|
The department collected
$3,308,742.28 in fees and fines in the fiscal year ’09,
representing an increase of .7% from FY ’08.
Supervision fees increased .2%,
Appointed Attorney fees decreased 1.8%,
Court Costs decreased 2.2%, Crime
Stoppers decreased 4.2%, Fines decreased
9.8% and Restitution increased 4.4% from
FY ’08.
The following table compares collections for fiscal
years ’05 through ’09.
|
Department
Collections
|
|
|
|
|
|
|
|
FY’05
|
FY’06
|
FY’07
|
FY’08
|
FY’09
|
|
Court App. Attorney Fees
|
64,201.54
|
83,947.70
|
111,549.96
|
138,599.68
|
136,155.25
|
|
Supervision Fees
|
1,056,003.17
|
1,082,742.33
|
1,137,334.35
|
1,174,110.85
|
1,176,967.97
|
|
Civil Supervision Fees
|
0
|
806.00
|
4,428.00
|
3,470.01
|
3,317.00
|
|
Court Costs
|
387,618.03
|
386,900.83
|
378,630.68
|
376,069.73
|
368,014.86
|
|
Civil Court Costs
|
|
225.00
|
368.00
|
143.00
|
445.00
|
|
Crime Stoppers
|
10,212.75
|
10,911.75
|
11,137.25
|
11,268.25
|
10,799.75
|
|
Fines
|
592,113.31
|
723,250.38
|
755,198.13
|
770,285.75
|
701,481.05
|
|
CSRP Felony Bond
|
10,146.00
|
14,947.50
|
9,521.78
|
8,773.00
|
7,755.00
|
|
CSRP Misdemeanor Bond
|
8,369.00
|
5,930.00
|
4,479.00
|
5,183.00
|
6,043.00
|
|
DPS Lab Fee
|
12,504.98
|
11,598.27
|
11,822.50
|
16,010.63
|
15,120.29
|
|
Transaction Fee
|
18,483.90
|
33,741.55
|
36,687.33
|
39,611.60
|
41,587.28
|
|
Restitution
|
531,658.33
|
530,372.66
|
537,934.44
|
517,830.11
|
540,906.64
|
|
Alcohol Monitoring Fee
|
|
12,526.00
|
24,216.00
|
27,402.13
|
32,836.00
|
|
Chemical Dependence Ed.
|
|
1,470.00
|
5,405.00
|
8,171.92
|
7,326.58
|
|
Anger Management Program
|
|
|
517.00
|
2,077.00
|
2,308.00
|
|
Pre-Trail Diversion
|
|
|
13,295.61
|
71,959.39
|
121,103.35
|
|
Transportation
|
|
|
548.35
|
641.00
|
|
|
Electronic/GPS Monitoring Fee
|
|
6,985.08
|
7,016.51
|
6,513.36
|
7,983.41
|
|
In-State Transfer Fee
|
|
14,361.00
|
16,841.00
|
16,707.77
|
14,617.00
|
|
Out-of-State Transfer Fee
|
|
5,400.00
|
4,976.00
|
3,040.00
|
2,930.00
|
|
Substance Abuse Counseling
|
|
5,961.65
|
19,254.53
|
30,836.50
|
48,763.95
|
|
Substance Abuse Workbooks
|
|
135.20
|
259.30
|
85.95
|
50.70
|
|
Overpayment
|
4,862.55
|
6,832.52
|
9,779.85
|
13,220.37
|
10,711.86
|
|
Rearrest Fee
|
11,520.08
|
9,877.00
|
9,744.00
|
5,017.42
|
4,353.58
|
|
Shelter Fee
|
|
|
400.00
|
300.00
|
|
|
Polygraph
|
0
|
9,239
|
12,548.75
|
3,586
|
16,792.31
|
|
Sexual Assault Program Fee
|
|
|
|
|
4,918.00
|
|
Able Reimbursement
|
|
1,599.00
|
1,956.22
|
2,306.78
|
2,574.00
|
|
Sex Offender Counseling
|
|
5,961.65
|
18,503.85
|
16,031.34
|
17,818.30
|
|
Sex Offender Workbooks
|
|
85.65
|
50.61
|
83.26
|
81.05
|
|
Drug Test Fee
|
|
2,559.25
|
4,319.75
|
5,156.25
|
4,282.75
|
|
Interlock Sticker
|
|
|
|
|
103.75
|
|
Voice Reporting
|
|
|
|
|
594.60
|
|
Total Collections
|
2,707,944.09
|
2,975,868.32
|
3,149,523.75
|
3,284,540.30
|
3,308,742.28
|
|
