| EXHIBIT G |
| CRIMINAL
JUSTICE FUNDING |
| (Actual
Expenditures Except Where Noted) |
| FISCAL YEAR |
SURCHARGE FUND (1) |
COMMUNITY BASED CORRECTIONS (2) |
DISTRICT ATTORNEY'S SALARIES (3) |
LAW ENFORCEMENT AGENCY REIMBURSEMENTS (4) |
TOBACCO
FINES (5) |
TOTAL |
| 1986 |
|
$0 |
$0 |
$1,390,511
|
$0 |
$0 |
$1,390,511 |
| 1987 |
|
$0 |
$119,986
|
$1,457,111
|
$0 |
$0 |
$1,577,097 |
| 1988 |
|
$225,458
|
$1,070,439
|
$1,739,217
|
$0 |
$0 |
$3,035,114 |
| 1989 |
|
$374,557
|
$1,946,997
|
$1,796,131
|
$0 |
$0 |
$4,117,685 |
| 1990 |
|
$367,688
|
$3,046,204
|
$2,333,087
|
$0 |
$0 |
$5,746,979 |
| 1991 |
|
$423,575
|
$2,810,226
|
$2,289,285
|
$0 |
$0 |
$5,523,086 |
| 1992 |
|
$398,129
|
$2,492,396
|
$2,741,416
|
$0 |
$0 |
$5,631,941 |
| 1993 |
|
$381,680
|
$2,174,710
|
$2,582,502
|
$0 |
$0 |
$5,138,892 |
| 1994 |
|
$351,095
|
$2,282,761
|
$2,641,963
|
$0 |
$0 |
$5,275,819 |
| 1995 |
|
$365,859
|
$2,264,830
|
$3,022,401
|
$0 |
$0 |
$5,653,090 |
| 1996 |
|
$391,066
|
$4,681,567
|
$3,355,083
|
$0 |
$0 |
$8,427,716 |
| 1997 |
|
$435,289
|
$4,206,852
|
$3,618,770
|
$0 |
$0 |
$8,260,911 |
| 1998 |
|
$437,962
|
$5,157,197
|
$3,723,172
|
$0 |
$0 |
$9,318,331 |
| 1999 |
|
$455,108
|
$5,237,280
|
$4,537,980
|
$201,904
|
$2,600 |
$10,434,872 |
| 2000 |
|
$508,973
|
$4,758,766
|
$4,647,213
|
$296,802
|
$81,428 |
$10,293,182 |
| 2001 |
|
$492,272
|
$4,846,804
|
$5,534,506
|
$492,895
|
$37,651 |
$11,404,128 |
| 2002 |
|
$497,404
|
$4,967,974
|
$5,977,562
|
$584,517
|
$46,410
|
$12,073,867 |
| 2003 |
|
$498,688
|
$5,161,187
|
$6,090,239
|
$453,825
|
$0 |
$12,203,939 |
| 2004 |
|
$603,925
|
$5,226,469
|
$6,097,492
|
$408,478
|
$0 |
$12,336,364 |
| 2005 |
|
$398,664
|
$5,538,349 |
$6,650,752
|
$460,670
|
$0 |
$13,048,435 |
| 2006 |
|
$785,922
|
$5,409,071 |
$7,460,077
|
$409,821
|
$0 |
$14,064,891 |
| 2007 |
|
$697,791
|
$5,774,929
|
$7,633,915 |
$407,025
|
$0 |
$14,513,661 |
| 2008 |
(6) |
$694,182
|
$5,903,648
|
$8,187,542
|
$796,488
|
$0 |
$15,581,860 |
| 2009 |
(6) |
$694,182
|
$5,903,648
|
$8,606,068
|
$796,488
|
$0 |
$16,000,386 |
|
|
|
|
|
|
|
|
|
(1) |
Revenue
collected in the Surcharge Fund is distributed to counties for costs
associated with operations of the jails per PL 1987, c. 339 (4 MRSA,
§1057). FY 2005 expenditures for the
Surcharge Fund were below prior years due to technology conversion
difficulties at the Traffic Violations Bureau. |
|
(2) |
FY 1987 through
FY 1998 represent reimbursement to counties for costs related to the support
of certain prisoners at county correctional facilities, enacted by PL 1985,
c. 821 (34-A MRSA, §1210). Fiscal year
1999 and beyond represents funding to the County Jail Prisoner Support and
Community Corrections Fund, enacted by PL 1997, c. 753 (34-A MRSA, §1210-A). |
|
(3) |
These amounts
represent the salary and fringe benefits for state positions working in the
eight prosecutorial districts. All
other costs of the District Attorney's offices are funded by county funds. In the absence of this special arrangement,
the salaries and fringe benefits of these state positions would also be
supported by county funds. |
|
(4) |
PL 1997, c.
750 established the Law Enforcement Agency Reimbursement Fund to provide
reimbursement to municipal and county law enforcement officers for serving as
court officers or witnesses. Prior to FY 1999, municipal law enforcement
officers were reimbursed by the Judicial Department out of funds appropriated
to the department from the General Fund; estimates are not available. |
|
(5) |
These amounts
represent tobacco fine revenue collected by the courts and issued to
municipal law enforcement agencies as grants by the Maine Criminal Justice
Academy to perform tobacco enforcement. |
|
(6) |
Budgeted through 123rd Legislature, 1st Regular
Session |
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