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Mission
Acknowledgement
Revocations
State Funding
Collections
Core Services
Felony/Misd. Caseloads
Sex Offender Caseloads
Sex Offender Counseling
Surveillance
Electronic Monitoring
Intensive Supervision Program
Mentally Impaired Caseload
Substance Abuse Caseload
Outpatient Substance Abuse Counseling Program
High/Medium Reduction Caseloads
Orientation, Intake and Transfer
Education Program
Life Skills Program
Restitution Center
Alcohol and Drug Testing
Community Service Restitution
Alcohol and Drug Education
Other Adjunct Services
Annual Report (.pdf version)

   


DEPARTMENTAL COLLECTIONS

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