You
are here: Home > Court Budget
You
are here: Home > Court Budget
COURT
FINANCIAL SUMMARY
|
|
|
|||||
|
Court Department Revenues |
2002 |
2003 |
2004 |
|
|||
|
County Court Support |
$161,962.00 |
$140,634.00 |
$140,300.00 |
|
|||
|
PA MH/MR Reimbursement |
$6,540.00 |
$7,125.00 |
$6,825.00 |
|
|||
|
Adult Probation Grant |
$66,068.00 |
$115,508.00 |
$79,063.00 |
|
|||
|
Intermediate Punishment Grant |
$9,659.00 |
$6,523.00 |
$4,670.00 |
|
|||
|
Collection Enforcement Grant |
$0.00 |
$.00 |
$.00 |
|
|||
|
Service Fees for
Bureau of Collections Office |
$26,332.00 |
$25,625.00 |
$27,407.00 |
|
|||
|
Juvenile Court Costs |
$3,274.00 |
$3,445.00 |
$3,200.00 |
|
|||
|
Juvenile Supervision Fee |
$10,223.00 |
$9,076.00 |
$6,069.00 |
|
|||
|
Community Service – Juvenile Office |
$7,170.00 |
$2,217.00 |
$8,801.00 |
|
|||
|
Offender Supervision Fee
(Adult Probation) |
$101,162.00 |
$118,295.00 |
$115,029.00 |
|
|||
|
Electronic Monitoring Fee (Adult Probation) |
$8,793.00 |
$10,572.00 |
$12,107.00 |
|
|||
|
ARD Costs Collection
(Adult Prob. & Bur. Of Coll.) |
$66,240.00 |
$59,739.00 |
$61,471.00 |
|
|||
|
Data Processing Fees
(Juvenile & Bur. of Coll.) |
$14,179.00 |
$13,920.00 |
$14,679.00 |
|
|||
|
DJ Fines & Costs |
$333,650.00 |
$341,347.00 |
$425,175.00 |
|
|||
|
Domestic Relations IV-D Grant |
$375,505.00 |
$387,976.00 |
$448,260.00 |
|
|||
|
Domestic Relations IV-D Incentive |
$47,758.00 |
$38,240.00 |
$164,885.00 |
|
|||
|
Domestic Relations Fees & Costs |
$6,138.00 |
$5,345.00 |
$4,391.00 |
|
|||
|
Jury Commission Reimbursement |
$1,178.00 |
$1,352.00 |
$638.00 |
|
|||
|
Juvenile Probation Grant |
$5,000.00 |
$80,034.00 |
$80,034.00 |
|
|||
|
Juvenile Electronic Monitoring |
$376.00 |
$73.00 |
$148.00 |
|
|||
|
Juvenile Reimbursement |
$423,055.00 |
$332,015.00 |
$346,637.00 |
|
|||
|
Juvenile Block Grant (TANFBG) |
$205.00 |
$13,328.00 |
$13,376.00 |
|
|||
|
Juvenile Title IV-E Grant |
$.00 |
$.00 |
$85,494.00 |
|
|||
|
TOTAL COURT REVENUES |
$1,674,467.00 |
$1,712,389.00 |
$2,048,659.00 |
|
|||
|
COURT DEPARTMENT EXPENDITURES |
Without fringe benefits |
Without
fringe benefits |
With Fringe Benefits as of 12/31/05 |
|
|||
|
Court Administration |
$369,894.00 |
$446,304.00 |
$454,990.00 |
|
|||
|
Adult Probation |
$417,665.00 |
$530,147.00 |
$509,738.00 |
|
|||
|
Bureau of Collections |
$85,108.00 |
$106,444.00 |
$86,292.00 |
|
|||
|
District Justices |
$417,945.00 |
$612,657.00 |
$641,537.00 |
|
|||
|
Domestic Relations |
$431,701.00 |
$631,853.00 |
$656,780.00 |
|
|||
|
Jury Selection Commission |
$49,084.00 |
$95,369.00 |
$80,661.00 |
|
|||
|
Juvenile Court |
$243,923.00 |
$349,976.00 |
$373,323.00 |
|
|||
|
Law Library |
$27,820.00 |
$19,897.00 |
$24,513.00 |
|
|||
|
Court Computer Information
Systems |
$139,553.00 |
$127,368.00 |
$114,419.00 |
|
|||
|
TOTAL COURT DEPARTMENT
EXPENDITURES |
$2,182,693.00 |
$2,920,015.00 |
$2,942,253.00 |
|
|||
|
JUVENILE PLACEMENT EXPENDITURES |
$865,824.00 |
$688,585.00 |
$879,227.00 |
|
|||
|
TOTAL COURT EXPENDITURES |
$3,048,517.00 |
$3,608,600.00 |
$3,821,480.00 |
|
|||
|
TOTAL COURT REVENUES |
$1,674,467.00 |
$1,712,389.00 |
$2,048,659.00 |
|
|||
|
TOTAL OPERATIONAL COST TO COUNTY |
$1,374,050.00 |
$1,896,211.00 |
$1,772,821.00 |
|
|||
|
COST RATIO (REVENUE/EXPENDITURES) |
54.93% |
47% |
54% |
|
|||