Statewide Analysis of F.S. 939.185 / Assessment of Additional Court... FY 2014 Year End Summary
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Statewide Analysis of F.S. 939.185 / Assessment of Additional Court Costs FY 2014 Year End Summary Revenues Revenues Total FY 2014 Opening Court Court Innovations Innovations Revenue Carry-Forward Allocation County Expenditures FY 2014 Court Innovations Available Balance (Inc. CF) Total FY 2014 Legal Aid Revenue Allocation Total FY 2014 Law Library Revenue Allocation Total FY 2014 Juvenile Alternative Programs Revenue Allocation FY 2014 Collected Revenue FY 2014 Available Balance Total + Carry Forward Court Innovations Legal Aid Programs Balance / Deficit per Program Juvenile Alternative Programs Law Library Total Court Innovations Legal Aid Programs 40,059 49,601 89,660 49,601 49,601 49,600 198,403 238,462 56,496 49,601 49,601 49,600 205,298 33,164 0 Baker 57,332 6,740 64,072 6,463 6,447 7,107 26,757 84,089 - 6,463 - - 6,463 64,072 - 648,523 71,632 720,155 70,200 70,183 70,183 282,198 930,721 18,138 70,184 103,127 117,068 308,517 702,017 17 15,957 - 15,957 9,001 9,001 15,757 33,759 49,716 - 6,282 4,827 6,415 17,524 15,957 2,719 Brevard - 150,931 150,931 150,959 150,959 150,979 603,828 603,828 226,892 256,500 340,337 271,113 1,094,842 Broward 1,521,103 394,870 1,915,973 394,870 394,870 394,870 1,579,480 3,100,583 561,947 466,600 478,858 461,991 1,969,396 Charlotte 17,907 33,935 51,842 33,935 33,935 33,935 135,742 153,649 614,951 70,000 15,563 57,133 757,648 (563,109) Citrus 55,578 28,262 83,840 28,263 28,262 28,262 113,049 168,627 70,112 28,264 28,263 - 126,638 13,728 (1) 893,154 79,725 972,879 78,609 78,607 78,608 315,549 1,208,703 304,946 140,619 4,920 - 450,485 667,933 (62,010) (41,045) Bay Bradford (75,961) 1,354,026 Juvenile Alternative Programs Law Library Alachua CF* (0) 939.185 f.s. Total Balance / Deficit (0) Balance Carried Forward to FY 2015 Court Innovations 33,163 33,164 6,447 7,107 77,626 77,626 (32,944) (46,885) 622,204 702,034 4,174 9,343 32,192 32,192 (105,541) (189,378) (120,134) (491,014) (71,730) (83,988) (67,121) (36,065) 18,372 (23,198) (603,999) 28,262 41,989 41,990 73,687 78,608 758,218 820,228 3,140 (11,205) (169,642) 13,785 16,257 456,795 1,131,187 1,354,026 Calhoun / NA Clay Collier Columbia 1,203 67,265 68,468 67,265 67,265 67,265 269,060 270,263 189,000 108,310 64,125 78,470 439,905 (120,532) 415,157 16,257 431,414 16,257 16,257 16,257 65,030 480,187 4,663 16,257 2,472 - 23,392 426,752 0 (1) 18,372 3,140 456,795 Desoto 47,953 10,453 58,407 10,453 10,453 10,453 41,813 89,767 17,157 - 1,672 9,554 28,383 41,250 10,453 8,782 899 61,384 61,384 Dixie 52,808 2,786 55,594 2,773 2,787 2,781 11,126 63,934 42 2,010 1,109 42 3,203 55,551 763 1,678 2,739 60,731 60,731 Duval 629,460 238,921 868,381 238,986 238,921 238,921 955,749 1,585,209 151,072 183,594 263,807 290,053 888,525 717,309 55,392 (24,886) (51,132) 696,684 772,701 Escambia 878,423 83,121 961,544 83,121 83,121 83,121 332,484 1,210,907 84,003 124,688 75,448 10,687 294,826 877,541 (41,567) 7,673 72,434 916,081 957,648 Flagler 13,077 12,521 25,598 12,511 12,454 12,453 49,939 63,016 108,214 33,913 18,262 - 160,389 (82,616) (21,402) (5,809) 12,453 (97,373) 12,453 Franklin 88,513 7,310 95,823 7,310 7,310 7,310 29,241 117,754 2,751 7,310 - 2,415 12,476 93,073 - 7,310 4,895 105,277 105,277 Gadsden 92,607 15,398 108,005 15,349 13,097 12,957 56,802 149,409 36,229 15,348 - 11,572 63,149 71,777 1 13,097 1,386 86,260 86,260 Gilchrist 58,934 2,667 61,601 2,667 2,670 2,667 10,670 69,604 - 2,667 - 2,667 5,333 61,601 - 2,670 - 64,270 64,270 72,582 3,456 76,038 3,510 3,510 3,510 13,986 86,568 612 3,510 - 70 4,192 75,426 - 3,510 3,440 82,376 82,376 Hardee* 325,710 10,342 336,052 10,341 10,344 10,341 41,368 367,078 - 10,180 13,376 - 23,556 336,052 161 (3,032) Hendry 130,371 21,126 151,497 21,125 21,125 21,125 84,501 214,872 2,476 21,125 21,124 21,125 65,850 149,020 (0) Hernando 144,746 44,731 189,477 44,731 44,730 44,730 178,922 323,668 93,577 44,731 4,731 - 143,039 95,900 - Highlands 303,959 22,262 326,221 21,306 21,310 21,339 86,217 390,176 69,244 46,338 21,311 - 136,893 256,977 (25,032) Hillsborough 103,566 392,746 496,312 392,746 392,746 392,746 1,570,985 1,674,551 1,332,035 1,099,904 373,118 1,414,981 4,220,038 (835,723) (707,158) 76,763 4,850 81,613 4,850 4,850 4,850 19,401 96,163 5,923 4,850 - - 10,773 Glades / NA Gulf Hamilton / NA Holmes Indian River 75,690 - 10,341 343,522 346,554 1 0 149,022 149,022 39,999 44,730 180,629 180,629 21,339 253,284 278,316 (1) 19,629 4,850 (1,022,235) 4,850 93,161 28,107 121,268 28,107 28,107 28,107 112,428 205,589 33,236 25,489 41,973 24,320 125,018 88,032 2,618 Jackson 285,606 15,153 300,759 15,153 15,153 15,153 60,610 346,216 25,313 15,152 12,725 - 53,191 275,445 0 Jefferson 52,216 1,530 53,746 1,530 1,530 1,530 6,120 58,336 - 931 7,120 - 8,052 53,746 599 Lafayette 3,310 6,141 9,451 1,538 1,538 1,538 10,754 14,064 9,452 1,538 1,538 1,538 14,066 (1) (1) Lake 14,116 63,293 77,409 63,293 63,293 63,293 253,172 267,288 890,017 115,070 - 45,334 1,050,421 (812,608) (51,777) 63,293 17,959 Lee 104,696 116,084 220,780 116,064 116,006 116,075 464,229 568,925 2,753,943 - 220,021 143,268 3,117,232 (2,533,163) 116,064 (104,014) (27,193) Leon 51,899 53,061 104,960 53,061 53,061 53,061 212,245 264,144 47,500 44,000 510 47,500 139,510 52,551 5,561 11,779 7,045 7,045 - 1,751 - - Levy 76,231 7,045 83,276 7,045 7,045 7,045 28,181 104,412 Liberty 12,390 1,751 14,141 1,751 1,751 1,751 7,004 19,394 Collection, statewide compilation and distribution by Dept. of Financial Services S.939.185 f.s. quarterly form design by the Office of State Court Administration (96) (2,545,487) 85,390 19,629 85,390 (13,866) 3,787 80,571 94,437 2,427 12,050 289,922 289,922 (5,590) 1,530 50,285 55,875 (1) (1) (2) - (783,133) 81,252 (2,548,306) 124,633 116,064 57,460 9,061 124,633 25,869 71,497 1 0 7,045 78,543 78,543 1,655 14,237 - 1,751 1,751 17,739 17,739 Statewide Analysis of F.S. 939.185 / Assessment of Additional Court Costs FY 2014 Year End Summary Revenues Revenues Total FY 2014 Opening Court Court Innovations Innovations Revenue Carry-Forward Allocation County FY 2014 Court Innovations Available Balance (Inc. CF) Total FY 2014 Legal Aid Revenue Allocation Total FY 2014 Law Library Revenue Allocation Expenditures Total FY 2014 Juvenile Alternative Programs Revenue Allocation FY 2014 Collected Revenue FY 2014 Available Balance Total + Carry Forward Court Innovations Legal Aid Programs Balance / Deficit per Program Juvenile Alternative Programs Law Library Court Innovations Total Legal Aid Programs Law Library Juvenile Alternative Programs 939.185 f.s. Total Balance / Deficit Balance Carried Forward to FY 2015 Court Innovations Madison 44,882 7,569 52,451 7,569 7,569 7,569 30,278 75,160 - 5,791 2,691 - 8,482 Manatee - 61,371 61,371 61,371 61,371 61,369 245,482 245,482 465,652 70,212 164,658 113,018 813,540 Marion 95,023 87,276 182,299 87,276 87,276 87,276 349,104 444,127 154,531 856,571 150,654 59,587 1,221,344 Martin 508,822 53,772 562,594 47,082 47,115 47,157 195,125 703,948 106,111 47,082 44,123 40,066 237,382 - 387,506 387,506 387,506 387,506 387,506 1,550,023 1,550,023 1,791,170 2,253,616 602,998 244,910 4,892,694 Monroe 53,824 26,283 80,107 26,283 26,283 26,284 105,133 158,957 51,410 66,872 65,923 179,908 364,114 28,697 Nassau 174,531 31,216 205,747 31,216 31,216 31,216 124,865 299,396 28,703 31,216 29,906 - 89,826 177,044 Okaloosa 521,667 93,829 615,496 93,829 93,829 93,829 375,314 896,981 170,173 87,997 87,997 87,997 434,163 445,323 5,832 5,832 5,832 462,819 462,819 Okeechobee 277,517 10,356 287,873 10,193 10,193 10,193 40,935 318,452 93,560 9,091 - 7,883 110,534 194,313 1,102 10,193 2,310 207,918 207,918 451 217,181 217,632 217,181 217,222 217,194 868,778 869,229 1,064,127 722,954 234,444 243,054 2,264,579 (846,495) (505,773) (17,222) (25,860) (1,395,350) - - 77,715 77,715 77,715 77,715 77,715 310,860 310,860 1,391,249 112,457 119,225 68,441 1,691,373 (1,313,534) (34,742) (41,510) 9,274 (1,380,513) 9,274 Miami-Dade Orange Osceola Palm Beach 52,451 1,778 7,569 66,678 (404,281) (8,841) (103,287) (51,649) (568,058) - (769,295) (63,379) 27,689 (777,217) 55,457 27,768 456,483 (1,403,664) (0) 466,566 (40,589) (39,640) (153,625) (205,157) 28,697 1,310 31,216 209,570 209,570 0 307,785 286,284 286,284 286,284 1,145,136 1,166,637 359,379 716,938 301,861 898,208 2,276,386 99,623 746,754 99,525 99,508 100,323 398,979 1,046,110 123,453 200,697 142,147 228,367 694,664 (51,594) (430,654) (15,577) (611,924) 623,301 (101,172) (42,639) (128,044) Pinellas - 261,920 261,920 261,919 261,918 261,919 1,047,676 1,047,676 492,021 357,467 253,510 330,251 1,433,249 (230,101) (95,549) Polk - 136,468 136,468 136,468 136,468 136,468 545,872 545,872 1,019,391 305,116 286,175 1,739,700 3,350,382 (882,923) (168,648) 316,953 21,461 338,414 21,461 21,461 21,461 85,846 402,799 9,137 15,199 19,210 - 43,545 329,278 6,263 St. Johns - 41,321 41,321 41,467 41,422 41,471 165,681 165,681 97,872 308,119 36,216 34,468 476,675 (56,551) (266,652) St. Lucie 92,116 110,005 202,121 74,961 74,889 74,889 334,743 426,859 93,178 109,888 367,658 173,576 744,300 108,943 (34,927) 8,408 (149,707) 2,252 5,206 (292,769) (3,342,671) 466,566 142,596 286,284 Santa Rosa 7,091 (215,492) 21,501 Putnam 2,992 66,678 (1,866,110) 647,131 Pasco 4,878 CF* (1,109,749) 351,446 (68,332) (385,573) (1,603,232) (2,804,510) 142,596 623,301 8,408 - 21,461 359,254 359,254 7,003 (310,994) 12,209 (98,687) (317,441) 108,943 246,136 240,569 45,109 285,678 45,109 45,109 45,109 180,436 421,005 40,348 65,780 44,303 59,215 209,646 245,330 (20,671) 806 (14,106) 211,359 Sarasota 879 79,756 80,635 79,779 79,756 79,756 319,046 319,925 645,407 136,911 79,075 108,087 969,480 (564,772) (57,132) 681 (28,332) (649,555) Seminole 4,823 98,631 103,454 98,631 98,631 98,631 394,524 399,347 412,722 330,808 109,886 411,703 1,265,119 (309,268) (232,177) (11,255) (313,072) (865,772) - Sumter 107,046 14,386 121,432 14,386 14,386 14,386 57,543 164,589 146,645 14,386 17,070 2,881 180,982 (25,213) (0) (2,685) 11,505 (16,393) 11,505 Suwannee 681 156,841 10,935 167,776 10,935 10,935 10,935 43,741 200,582 1,374 9,545 - - 10,919 166,402 1,390 10,935 10,935 189,663 189,663 Taylor 57,812 9,474 67,286 9,474 9,474 9,474 37,895 95,707 - - - - - 67,286 9,474 9,474 9,474 95,707 95,707 Union 963 3,330 4,293 3,330 3,383 - 10,042 11,005 193,940 3,060 282 - 197,282 (189,647) 270 3,101 - (186,277) 3,370 - 114,987 114,987 114,987 114,987 114,987 459,948 459,948 1,800,813 895,668 1,075,907 629,171 4,401,559 (1,685,826) Wakulla 76,952 9,515 86,467 9,295 9,295 9,061 37,165 114,117 27,234 9,295 3,069 8,288 47,886 Walton 318,759 30,721 349,480 30,721 30,721 30,721 122,882 441,641 25,000 30,721 869 30,721 87,310 Washington 175,443 5,612 181,055 5,612 5,612 5,612 22,448 197,891 7,475 5,612 - - 13,086 11,273,575 4,497,687 15,771,262 4,456,309 4,453,833 4,458,475 17,866,304 29,139,879 18,533,699 10,809,292 6,416,841 8,766,417 44,526,249 Volusia TOTAL * Carry Forward amount is comprised of positive balances transferred to the FY 2013/2014 Court Innovations program area. This is not the "net" balance of all 4 programs. Collection, statewide compilation and distribution by Dept. of Financial Services S.939.185 f.s. quarterly form design by the Office of State Court Administration 59,233 (780,681) (960,920) (514,184) 6,226 324,480 - 29,852 - 354,331 354,331 173,581 1 5,612 5,612 184,805 184,805 (6,352,984) (1,963,008) (4,311,045) 66,231 - (0) (2,762,437) 773 (3,941,611) (15,389,473) 66,232 11,574,792 SW Summary of s. 939.185 F.S. / Assessment of Additional Court Costs County FY 2014; 1st Quarter (Oct. - Dec. 2013) Revenues County 2013 CF to Court Innovations (*1) (1st Qtr.) FY 2014 Court Innovations Court Innovations AB (CF + 1st Qtr. Collection) Legal Aid Programs Expenditures Law Library Juvenile Alternative Programs FY 2014 1st Quarter Collection Total Revenue Available Balance Court Innovations 11,799 Alachua 40,059 10,646 50,705 10,646 10,646 10,646 42,583 82,642 Baker 57,332 1,202 58,534 1,168 1,168 1,564 5,103 62,435 648,523 9,847 658,370 9,502 9,501 9,501 38,352 686,874 Bay Bradford Legal Aid Programs Unspent / Deficit Balance (*2) Juvenile Alternative Programs Law Library Court Innovations Total Legal Aid Programs Law Library Juvenile Alternative Programs Net Total - 4,058 3,883 19,740 38,906 10,646 6,588 6,763 62,902 1,168 - - 1,168 58,534 - 1,168 1,564 61,266 1,597 - 22,083 27,057 50,736 656,773 9,502 (12,582) (17,555) 636,138 15,957 - 15,957 1,442 1,442 2,885 5,770 21,727 - 963 1,749 2,713 Brevard - 28,961 28,961 28,967 28,967 28,971 115,866 115,866 53,447 46,276 68,440 49,963 218,126 15,957 1,442 1,136 19,014 (24,486) (17,309) (39,473) Broward 1,521,103 58,424 1,579,527 58,424 58,424 58,424 233,696 1,754,799 137,641 300,000 89,150 341,806 868,597 (20,992) (102,260) (241,576) (30,726) (283,382) 886,202 Charlotte 17,907 8,081 25,988 8,081 8,081 8,081 32,324 50,231 138,006 17,500 1,528 15,832 172,866 (112,018) (9,419) Citrus 55,578 4,494 60,072 4,494 4,494 4,494 17,976 73,554 15,428 - 5,042 - 20,470 44,644 4,494 893,154 16,195 909,349 15,903 15,903 15,904 63,905 957,059 40,711 - 410 - 41,121 868,638 15,903 1,203 14,929 16,132 14,929 14,929 14,929 59,716 60,919 46,200 - 12,216 13,156 71,572 (30,068) 14,929 415,157 4,467 419,624 4,467 4,467 4,467 17,869 433,026 324 4,467 - - 4,791 419,300 Desoto 47,953 2,426 50,379 2,426 2,426 2,426 9,704 57,658 - - 1,140 2,311 3,451 Dixie 52,808 85 52,893 86 86 86 342 53,150 - - 97 - 97 Duval 629,460 31,702 661,162 31,767 31,702 31,702 126,873 756,333 33,102 - 57,005 59,466 149,573 Escambia 1,441,886 479 Calhoun / NA Clay Collier Columbia 6,553 (7,751) (122,635) 4,494 53,084 15,493 15,904 915,938 2,713 1,773 (10,653) 0 4,467 4,467 428,235 50,379 2,426 1,287 115 54,207 52,893 86 (12) 86 53,053 628,060 31,767 (25,303) (27,764) 606,760 883,513 (13,202) 2,182 14,325 886,818 1,691 (1,553) 1,675 826 (548) 878,423 17,971 896,394 17,971 17,971 17,971 71,884 950,307 12,881 31,173 15,789 3,646 63,489 Flagler 13,077 1,751 14,828 1,691 1,654 1,675 6,772 19,849 15,816 - 3,207 - 19,023 Franklin* 88,513 1,299 89,812 1,299 1,299 1,299 5,196 93,709 - - - - - 89,812 1,299 1,299 1,299 93,709 Gadsden 92,607 3,064 95,671 3,287 2,673 2,527 11,551 104,158 - 2,091 - - 2,091 95,671 1,196 2,673 2,527 102,067 Gilchrist 58,934 812 59,746 812 815 812 3,250 62,184 - 812 - 812 1,623 59,746 - 815 - 60,560 72,582 424 73,006 449 449 449 1,772 74,354 - - - 5 5 73,006 449 449 444 74,349 Hardee 325,710 1,184 326,894 1,184 1,184 1,184 4,736 330,446 - - 3,346 - 3,346 326,894 1,184 1,184 327,100 Hendry 130,371 4,841 135,212 4,840 4,840 4,840 19,361 149,732 11,447 4,840 1,694 - 17,981 123,764 - 3,146 4,840 131,750 Hernando 144,746 8,996 153,742 8,996 8,996 8,996 35,984 180,730 18,417 216 - 18,633 135,325 8,996 8,780 8,996 162,097 Highlands 303,959 5,020 308,979 4,769 4,771 4,777 19,337 323,296 7,637 4,771 - 12,409 308,979 (2,868) 0 4,777 310,887 Hillsborough (146,843) 63,945 (988) Glades / NA Gulf Hamilton / NA 103,566 63,945 167,511 63,945 63,945 63,945 255,780 359,346 314,354 - 66,386 327,050 707,790 Holmes 76,763 729 77,491 729 729 729 2,915 79,677 1,015 - - - 1,015 76,477 729 Indian River 93,161 6,386 99,547 6,386 6,386 6,386 25,544 118,705 3,993 19,397 24,320 46,748 100,509 2,393 Jackson 285,606 2,269 287,875 2,269 2,269 2,269 9,075 294,681 4,756 - 974 - 5,730 283,119 2,269 Jefferson 52,216 279 52,495 279 279 279 1,116 53,332 - - 1,643 - 1,643 52,495 279 Lafayette 3,310 302 3,612 318 318 318 1,256 4,566 - - - - - 3,612 318 (962) (2,162) (2,441) 729 (263,105) 729 (348,444) 78,662 (13,011) (17,934) 71,957 1,295 2,269 288,951 279 51,689 318 4,566 (1,364) 318 Lake 14,116 10,619 24,735 10,619 10,619 10,619 42,475 56,591 187,971 57,535 - 10,798 256,304 (163,236) (46,916) 10,619 (179) (199,713) Lee 104,696 15,559 120,255 15,550 15,543 15,559 62,210 166,906 622,802 - 42,532 41,306 706,639 (502,547) 15,550 (26,989) (25,747) (539,733) Leon 51,899 10,910 62,809 10,910 10,910 10,910 43,641 95,540 17,638 16,500 510 18,600 53,249 45,171 (5,590) 10,400 (7,690) 42,291 Levy 76,231 1,089 77,320 1,089 1,089 1,089 4,356 80,587 Liberty 12,390 335 12,725 335 335 335 1,340 13,730 Madison 44,882 1,974 46,856 1,974 1,974 1,974 7,895 52,777 Manatee Marion (453) - - 578 - 578 77,320 1,089 511 1,089 80,009 335 - - (118) 13,178 - 335 335 13,848 - 526 - 526 46,856 1,974 1,448 1,974 52,251 - 10,440 10,440 10,440 10,440 10,439 41,759 41,759 63,825 4 34,585 23,263 121,677 (53,385) 10,436 (24,145) (12,824) (79,918) 95,023 18,731 113,754 18,731 18,731 18,731 74,923 169,946 34,579 273,041 40,252 13,248 361,119 79,175 (254,310) (21,521) 5,483 (191,173) SW Summary of s. 939.185 F.S. / Assessment of Additional Court Costs County FY 2014; 1st Quarter (Oct. - Dec. 2013) Revenues 2013 CF to Court Innovations (*1) County Martin (1st Qtr.) FY 2014 Court Innovations Court Innovations AB (CF + 1st Qtr. Collection) Expenditures Legal Aid Programs Law Library Juvenile Alternative Programs FY 2014 1st Quarter Collection Total Revenue Available Balance Court Innovations Legal Aid Programs Unspent / Deficit Balance (*2) Juvenile Alternative Programs Law Library Court Innovations Total 508,822 13,130 521,952 7,716 7,726 7,743 36,316 545,139 - - 9,358 - 9,358 Miami-Dade 521,952 Legal Aid Programs 7,716 Law Library Juvenile Alternative Programs (1,632) 7,743 535,781 Net Total - 84,343 84,343 84,343 84,343 84,343 337,371 337,371 459,060 575,396 159,339 142,672 1,336,467 (374,717) (491,053) (74,996) (58,329) (999,096) Monroe 53,824 7,454 61,278 7,454 7,454 7,454 29,816 83,640 18,560 20,822 12,733 50,720 102,835 42,718 (13,368) (5,279) (43,266) (19,195) Nassau 174,531 8,557 183,088 8,557 8,557 8,557 34,230 208,761 - - 4,259 - 4,259 183,088 8,557 4,298 8,557 204,501 Okaloosa 521,667 18,578 540,245 18,578 18,578 18,578 74,312 595,979 33,644 2,584 20,004 7,755 63,987 506,601 15,994 (1,426) 10,823 531,992 Okeechobee 277,517 1,747 279,264 1,747 1,747 1,747 6,988 284,505 77,500 909 - - 78,409 201,764 838 1,747 1,747 206,096 451 34,468 34,919 34,468 34,458 34,386 137,780 138,231 219,744 180,739 18,688 38,293 457,464 (184,825) 15,770 (3,907) (319,233) - 9,615 9,615 9,615 9,615 9,615 38,460 38,460 260,082 - 29,535 13,974 303,591 (250,467) 9,615 (19,920) (4,359) (265,131) 21,501 57,370 78,871 57,370 57,370 57,370 229,480 250,981 33,717 47,389 79,192 188,352 348,650 45,154 9,981 (21,822) (130,982) (97,669) Orange Osceola Palm Beach Pasco (146,271) 647,131 21,926 669,057 21,958 21,938 21,980 87,802 734,933 23,122 36,490 28,735 1,234 89,582 645,935 (14,532) (6,798) 20,745 645,351 Pinellas - 54,867 54,867 54,867 54,867 54,867 219,468 219,468 102,619 59,578 48,785 70,774 281,756 (47,752) (4,711) 6,082 (15,907) (62,288) Polk - 21,090 21,090 21,091 21,090 21,090 84,362 84,362 235,124 50,788 58,526 312,411 656,849 (214,033) (29,697) (37,436) (291,321) (572,487) 316,953 5,883 322,836 5,883 5,883 5,883 23,532 340,485 1,017 - 5,391 - 6,408 321,819 5,883 492 5,883 334,077 St. Johns Putnam - 8,516 8,516 8,561 8,424 8,575 34,076 34,076 20,042 51,353 5,230 - 76,625 (11,526) (42,792) 3,194 8,575 (42,549) St. Lucie 92,116 11,059 103,175 11,059 11,059 11,059 44,236 136,352 93,178 36,629 59,329 - 189,136 9,997 (25,570) (48,270) 11,059 (52,785) 240,569 11,107 251,676 11,107 11,107 11,107 44,428 284,997 13,871 30,012 11,145 14,013 69,041 237,805 (18,905) (2,906) 215,956 Sarasota Santa Rosa 879 10,459 11,338 10,462 10,459 10,459 41,837 42,717 168,930 - 30,009 - 198,939 (157,592) 10,462 (19,550) 10,459 (156,222) Seminole 4,823 16,023 20,846 16,023 16,023 16,023 64,092 68,915 101,903 82,702 - 99,236 283,841 (81,057) (66,679) 16,023 (83,213) (214,926) Sumter 107,046 2,881 109,927 2,881 2,881 2,881 11,524 118,570 10,233 - - 2,881 13,114 99,694 2,881 2,881 - 105,456 Suwannee 156,841 1,580 158,421 1,580 1,580 1,580 6,321 163,162 - - - - - 158,421 1,580 1,580 1,580 163,162 Taylor 57,812 2,290 60,102 2,290 2,290 2,290 9,159 66,971 - - - - - 60,102 2,290 2,290 2,290 66,971 Union 963 717 1,680 730 743 - 2,190 3,153 41,717 - 39 - 41,756 (40,037) - 23,662 23,662 23,662 23,662 23,662 94,648 94,648 312,711 224,000 616,154 43,588 1,196,453 (289,049) 76,952 1,638 78,590 1,580 1,580 1,538 6,335 83,287 22,534 - 1,330 - 23,865 56,056 1,580 249 1,538 59,422 Volusia Wakulla 730 (200,338) (38) 704 (592,492) (19,926) (38,603) (1,101,805) Walton 318,759 5,248 324,007 5,248 5,248 5,248 20,994 339,753 6,250 - 869 - 7,119 317,757 5,248 4,379 5,248 332,634 Washington 175,443 1,623 177,066 1,623 1,623 1,623 6,493 181,936 111 1,623 - - 1,734 176,956 0 1,623 1,623 180,203 11,273,575 816,219 12,089,795 811,628 810,759 811,849 3,250,456 14,524,032 4,038,010 2,168,386 1,697,191 1,964,173 9,867,760 8,051,785 TOTAL $ Program 1ST QTR Post Allocation Expenditures Collections (Post Percentage - (per County Unspent / Program Analysis - Statewide 25% Reallocation) Statewide * (4) Reporting) Deficit* (2) Court Innovations (+ Carry Forward to CI for Program Totals) $ $ 816,219.32 11,273,575.38 25.11% Legal Aid Programs $ Law Library $ Juvenile Alternative Programs $ 811,628.42 810,759.49 $ 4,038,010 $ 8,051,785 24.97% 24.94% $ $ 2,168,386 1,697,191 $ $ (1,356,758) (886,432) 811,849.18 24.98% $ 1,964,173 $ (1,152,324) 100.00% $ 9,867,760 $ 4,656,272 Statewide 1st QTR (no CF) $ 3,250,456.41 (with CF) $ 14,524,031.79 (1,356,758) (886,432) (1,152,324) 4,656,272 SW Summary of s. 939.185 / Assessment of Additional Court Costs FY 2014, 2nd Quarter (January - March 2014) Revenues 38,906 14,394 10,646 14,394 6,588 14,393 6,763 14,393 57,574 120,477 14,891 21,694 20,981 12,000 69,566 38,409 3,346 - 9,156 50,911 58,534 1,409 - 1,224 1,168 1,224 1,564 1,551 5,408 66,674 - 1,224 - - 1,224 59,943 - 2,392 3,115 65,450 656,773 18,790 9,502 18,324 (12,582) 18,317 (17,555) 18,317 73,748 709,886 1,347 14,318 24,177 29,030 68,872 674,216 13,508 (18,442) (28,268) 641,014 15,957 - 1,442 2,596 2,596 1,136 5,191 10,383 29,397 - 1,442 1,358 1,749 4,550 15,957 2,595 1,717 4,578 24,847 Brevard (24,486) 1,441,886 Legal Aid Programs Law Library Court Innovations Total 44,701 (17,309) 43,343 (39,473) 43,343 (20,992) 43,348 174,735 72,475 55,799 68,396 68,091 85,017 277,303 108,554 (241,576) 108,554 (30,726) 108,554 (283,382) 108,554 434,216 1,320,418 139,788 166,600 136,938 40,357 483,683 9,960 (9,419) 9,960 9,960 (7,751) 9,960 39,839 (82,796) 143,201 17,500 4,546 12,404 177,651 (35,584) Legal Aid Programs Juvenile Alternative Programs Alachua Broward Court Innovations Juvenile Alternative Programs Baker 479 Total 2nd Qtr Collected Total Available Balance Carry Forward Legal Aid Bay 2nd Qtr Law Library 2nd Qtr Juvenile Alternative Programs 2nd Qtr Court Innovations Bradford Carry Forward - Law Library Carry Forward Juvenile Programs Unspent / Deficit Balance Carry Forward Court Innovations County 2nd Qtr Legal Aid Expenditures Law Library Net Total (42,362) (64,221) (62,661) (204,828) (299,622) (59,110) (215,185) 836,735 (245,259) (16,959) 11,967 (10,196) (260,447) 1,410,652 Calhoun / NA Charlotte (112,018) 6,553 Citrus 44,644 8,204 4,494 8,205 8,204 4,494 8,204 32,817 85,901 13,971 6,491 11,337 - 31,799 38,877 6,208 (3,681) 12,698 54,101 Clay 868,638 24,684 15,903 24,408 15,493 24,407 15,904 24,407 97,906 1,013,844 81,595 35,155 1,640 - 118,390 811,726 5,156 38,260 40,311 895,454 Collier (30,068) 19,713 14,929 19,713 2,713 19,713 1,773 19,713 78,852 68,199 63,800 - 12,061 21,577 97,438 (74,155) 34,642 10,365 Columbia 419,300 4,212 - 4,212 4,467 4,212 4,467 4,212 16,848 445,082 1,656 4,212 - - 5,868 421,856 - 8,679 8,679 439,214 50,379 3,286 2,426 3,286 1,287 3,286 115 3,286 13,144 67,351 - - 532 2,826 3,358 53,665 5,712 4,041 575 63,993 Desoto (548) Dixie 52,893 972 86 972 (12) 975 969 3,888 56,941 - - 291 - 291 53,865 1,058 Duval 628,060 68,176 31,767 68,176 (25,303) 68,176 (27,764) 68,176 272,704 879,464 42,936 - 72,357 76,201 191,494 653,300 99,943 Escambia 883,513 26,618 (13,202) 26,618 2,182 26,618 14,325 26,618 106,472 993,290 16,678 31,173.00 20,925 3,971 72,747 893,453 3,433 1,691 3,432 (1,553) 3,432 1,675 3,432 13,729 14,554 32,130 11,264 4,216 - 47,609 (29,685) Flagler (988) 86 672 (91) (29,239) 1,055 56,650 (29,484) (35,789) 687,970 (17,757) 7,875 36,972 920,543 (6,141) (2,337) 5,107 (33,055) 89,812 2,035 1,299 2,035 1,299 2,035 1,299 2,035 8,141 101,850 2,751 1,299 - 2,415 6,465 89,097 2,035 3,334 95,671 4,316 1,196 4,471 2,673 3,994 2,527 3,956 16,737 118,804 36,229 4,151 - 11,572 51,951 63,758 1,516 6,667 Gilchrist 59,746 625 625 815 625 625 2,501 63,062 - 625 - 625 1,251 60,371 - 1,440 - 61,812 73,006 1,149.40 449.00 1,178.49 449.00 1,178.46 444.00 1,178.46 4,685 79,033 45 449 - 4 498 74,110 1,178 1,627 1,618 78,534 326,894 2,920 1,184 2,920 (2,162) 2,921 1,184 2,920 11,681 338,781 - - 3,504 - 3,504 329,814 4,104 (2,745) 4,104 335,277 - - 919 95,385 Franklin Gadsden (5,089) 66,853 Glades / NA Gulf Hamilton / NA Hardee Hendry 123,764 6,688 - 6,688 3,146 6,688 4,840 6,688 26,752 158,502 16,921 6,688 1,694 - 25,302 113,532 - 8,140 11,528 133,200 Hernando 135,325 13,391 8,996 13,391 8,780 13,391 8,996 13,391 53,564 215,661 22,514 8,349 2,263 - 33,126 126,202 14,038 19,908 22,387 182,535 Highlands Hillsborough 308,979 6,794 (2,868) 6,565 (2,441) 6,565 113,283 63,945 113,283 76,477 1,028 729 1,028 Indian River 100,509 8,326 2,393 8,326 (13,011) 8,326 Jackson 283,119 3,731 2,269 3,731 1,295 3,731 Jefferson 52,495 298 279 298 Lafayette 3,612 335 318 345 Holmes (146,843) 729 (1,364) 113,283 1,028 4,777 6,569 26,493 337,381 - 11,570 6,565 - 18,135 113,283 453,131 104,687 315,525 544,128 110,321 441,632 1,411,606 1,028 4,110 82,774 1,955 729 - - 2,683 75,550 1,028 1,757 1,757 (17,934) 8,326 33,304 105,261 - 7,429 7,858 - 15,287 108,835 3,290 (12,543) (9,608) 89,974 2,269 3,731 14,924 303,876 5,209 2,031 4,916 - 12,156 281,641 3,969 6,000 291,721 577 50,484 663 5,935 (263,105) 729 315,773 (349,085) 298 279 298 1,190 52,879 - 205 2,191 - 2,396 52,793 372 318 345 318 345 1,369 5,935 - - - - - 3,947 663 Lake (163,236) 18,131 (46,916) 18,131 10,619 18,131 (179) 18,131 72,523 (127,189) 244,133 - - 11,992 256,125 (389,238) Lee (502,547) 29,925 15,550 29,932 (26,989) 29,936 (25,747) 29,936 119,729 (420,004) 771,117 - 69,316 42,067 882,500 (1,243,739) Leon 45,171 18,095 (5,590) 18,095 10,400 18,095 (7,690) 18,095 72,380 114,671 19,630 22,000 - 19,762 61,392 Levy 77,320 1,392 1,089 1,392 511 1,392 1,089 1,392 5,570 85,579 - 1,259 2,313 Liberty 13,178 586 586 335 586 335 586 2,344 16,192 357 - - - Madison 46,856 2,100 1,974 2,100 1,448 2,100 1,974 2,100 8,402 60,654 Manatee (53,385) 15,412 10,436 15,412 (24,145) 15,412 (12,824) 15,412 61,648 (18,270) (254,310) Marion 79,175 25,298 Martin 521,952 12,515 (374,717) 123,440 Miami-Dade Collection, statewide compilation and distribution by Dept. of Financial Services S. 939.185 f.s. quarterly form design by the Office of State Court Administration 7,716 (491,053) (7,873) (366,900) - (0) 521 110 (3,257) 663 11,346 (591,454) 319,246 (1,306,919) 80,091 (28,785) 28,750 5,960 45,482 (66,369) (37,878) 43,636 (9,495) 28,495 (9,357) 53,279 3,573 78,712 1,222 2,481 82,006 357 13,407 586 921 15,835 - 1,974 1,832 - 3,806 85,978 17,551 43,262 29,514 176,305 (410) 921 (383,314) (1,302,504) 48,956 2,101 1,716 4,074 56,848 (123,951) 8,297 (51,995) (26,926) (194,575) 14,689 (352,824) 17,105 551,765 25,298 (21,521) 25,298 5,483 25,298 101,192 (89,981) 41,511 170,384 34,856 16,092 262,843 62,962 (399,396) 11,159 (1,632) 11,171 7,743 11,170 46,015 581,796 11,895 7,716 8,610 1,809 30,031 522,572 11,159 123,440 (74,996) 123,440 (58,329) 123,440 493,760 (505,335) 439,432 593,011 144,919 33,764 1,211,126 (690,709) (960,624) (31,079) 929 (96,475) 31,347 (1,716,461) SW Summary of s. 939.185 / Assessment of Additional Court Costs FY 2014, 2nd Quarter (January - March 2014) Revenues County Monroe Carry Forward Court Innovations 2nd Qtr Court Innovations 42,718 14,242 Carry Forward Legal Aid (13,368) 2nd Qtr Legal Aid Carry Forward - Law Library 14,242 (5,279) Expenditures 2nd Qtr Law Library 14,242 Carry Forward Juvenile Programs (43,266) 2nd Qtr Juvenile Alternative Programs Total 2nd Qtr Collected Total Available Balance 14,242 56,968 37,773 Court Innovations Legal Aid Programs Juvenile Alternative Programs Law Library 10,800 12,368 Unspent / Deficit Balance 13,893 Court Innovations Total 42,314 79,375 46,160 Nassua 183,088 8,503 8,557 8,503 4,298 8,503 8,557 8,503 34,011 238,511 - 17,060 7,678 - 24,738 191,591 Okaloosa 506,601 20,201 15,994 20,201 (1,426) 20,201 10,823 20,201 80,804 612,796 39,816 18,332 19,342 22,336 99,827 486,986 Okeechobee 201,764 2,811 Orange (184,825) 66,138 Osceola (250,467) 19,754 Palm Beach Pasco Pinellas Polk 838 (146,271) 9,615 204,575 Legal Aid Programs (11,494) (0) 17,863 2,821 1,747 2,824 1,747 2,824 11,280 217,376 - 3,640 - - 3,640 66,138 15,770 66,153 (3,907) 66,152 264,581 (54,652) 260,456 180,738 81,918 61,815 584,927 (379,143) (260,871) 19 19,754 (19,920) 19,754 (4,359) 19,754 79,016 (186,115) 399,358 37,486 29,897 18,801 485,542 (630,071) (8,117) Law Library Juvenile Alternative Programs Net Total (4,930) (71,338) (41,602) 5,123 17,060 213,773 8,688 512,969 (567) 4,571 4,571 5 430 213,736 (639,579) (30,063) (3,406) (671,657) 45,154 80,805 9,981 80,805 (21,822) 80,805 (130,982) 80,805 323,220 225,551 92,882 61,151 66,893 248,072 468,998 33,077 29,635 (7,910) (298,249) (243,447) 645,935 30,362 (14,532) 30,345 (6,798) 30,345 20,745 30,507 121,559 766,909 30,412 54,736 39,002 66,543 190,693 645,885 (38,923) (15,455) (15,291) 576,216 (47,752) 78,627 (4,711) 78,626 6,082 78,626 (15,907) 78,627 314,506 252,218 98,729 89,367 56,530 91,601 336,227 (67,854) (15,452) 28,178 (28,881) (84,009) (214,033) 38,142 (29,697) 38,142 (37,436) 38,142 (291,321) 38,142 152,568 (419,919) 234,552 76,268 69,961 460,842 841,622 (410,443) (67,823) (69,255) (714,021) (1,261,541) Putnam 321,819 4,519 5,883 4,519 492 4,519 5,883 4,519 18,078 352,155 6,325 8,541 5,656 - 20,522 320,013 1,862 St. Johns (11,526) 13,060 (42,792) 12,984 3,194 12,740 8,575 13,082 51,866 9,317 22,371 25,677 8,012 18,936 74,996 (20,837) (55,485) (644) 7,922 331,633 2,721 (65,679) (29,589) (177,492) 9,997 21,210 (25,570) 21,210 (48,270) 21,210 11,059 21,210 84,841 32,057 - 27,472 120,219 61,859 209,549 31,207 (31,832) 237,805 9,592 (18,905) 9,592 (38) 9,592 (2,906) 9,592 38,368 254,324 7,853 5,319 8,892 13,109 35,173 239,544 (14,632) Sarasota (157,592) 20,028 10,462 20,034 (19,550) 20,028 10,459 20,028 80,118 (76,103) 140,061 45,637 30,009 39,572 255,279 (277,625) (15,141) (29,531) Seminole (81,057) 28,517 (66,679) 28,517 16,023 28,517 (83,213) 28,517 114,068 (100,858) 102,081 82,702 41,955 97,139 323,877 (154,621) (120,864) 2,585 99,694 4,602 2,881 4,602 2,881 4,602 - 4,602 18,408 123,864 1,060 2,881 6,661 - 10,602 103,236 4,602 822 4,602 113,262 158,421 2,865 1,580 2,865 1,580 2,865 1,580 2,865 11,460 174,621 156 1,580 - - 1,736 161,130 2,865 4,445 4,445 172,885 60,102 2,186 2,290 2,186 2,290 2,186 2,290 2,186 8,744 75,716 - - - - - 62,288 4,476 4,476 4,476 75,716 St. Lucie Santa Rosa Sumter Suwannee Taylor Union Volusia (40,037) 1,083 (289,049) 36,729 730 (200,338) 1,070 36,729 704 (592,492) 1,085 - 36,729 (19,926) - 3,238 (35,365) 75,743 461 - - 76,204 (114,697) 36,729 146,916 (954,889) 707,514 224,000 151,829 334,968 1,418,311 (959,834) 1,339 (387,609) (147,278) 10,402 662 1,789 (707,592) (6,423) 219,151 (9,085) (331,382) (151,835) (424,735) (318,165) (111,569) (2,373,200) Wakulla 56,056 2,935 1,580 2,790 249 2,790 1,538 2,644 11,158 70,581 4,699 1,580 916 8,288 15,483 54,292 2,790 2,123 (4,106) 55,098 Walton 317,757 5,730 5,248 5,730 4,379 5,730 5,248 5,730 22,920 355,552 6,250 5,248 - 5,248 16,747 317,237 5,730 10,109 5,730 338,805 Washington 176,956 1,666 - 1,666 1,623 1,666 1,623 1,666 6,663 186,865 5,085 1,666 - - 6,751 173,536 (0) 3,289 3,289 180,114 8,051,785 1,283,228 1,283,390 5,129,766 9,786,040 4,869,195 2,764,927 1,583,131 2,487,825 11,705,079 4,465,818 (2,839,770) TOTAL Court Innovations Revenues Expenditures (1,356,759) Legal Aid SW Carry Forward 8,051,785 (1,356,759) SW 2nd Quarter Collections 1,283,228 1,281,916 SW 2nd Quarter Beginning Balance 9,335,013 SW Expenditures 4,869,195 SW 2nd Quarter Ending Balance 4,465,818 1,281,916 Law Library Juvenile Alternative Programs 1,281,233 (1,152,324) TOTAL (1,152,324) 4,656,274 1,281,233 1,283,390 5,129,766 394,803 131,067 9,786,040 2,764,927 1,583,131 2,487,825 11,705,079 (2,839,770) (1,188,328) (2,356,758) (1,919,039) (74,843) (886,430) (886,430) Note: Deficit balances indicate the amount that county funding supplemented quarter cost per county per Program Area Collection, statewide compilation and distribution by Dept. of Financial Services S. 939.185 f.s. quarterly form design by the Office of State Court Administration (1,188,328) (2,356,758) (1,919,039) SW Summary of s. 939.185 / Assessment of Additional Court Costs FY 2014, 3rd Quarter (April - June 2014) Revenues Carry Forward - Law Library Expenditures Court Innovations Legal Aid Programs Juvenile Alternative Programs Carry Forward Legal Aid 3rd Qtr Legal Aid Alachua 38,409 11,957 3,346 11,957 - 11,957 9,156 11,957 47,828 98,739 13,124 12,774 11,957 14,667 52,522 37,242 2,529 - 6,446 46,217 Baker 59,943 2,602 - 2,545 2,392 2,521 3,115 2,485 10,153 75,603 - 2,545 - - 2,545 62,545 - 4,913 5,600 73,059 603,631 Law Library Court Innovations Total Legal Aid Programs Juvenile Alternative Programs 3rd Qtr Court Innovations Bay Total 3rd Qtr Collected Total Available Balance Carry Forward Court Innovations County 3rd Qtr Law Library 3rd Qtr Carry Forward - Juvenile Alternative Juvenile Programs Programs Unspent / Deficit Balance Law Library Net Total 674,216 12,881 13,508 12,630 (18,442) 12,627 (28,268) 12,627 50,766 691,780 10,876 20,550 26,331 30,392 88,149 676,221 5,588 (32,146) (46,033) Bradford 15,957 - 2,595 2,244 1,717 2,244 4,578 2,244 6,732 31,579 - 2,596 1,126 1,167 4,888 15,957 2,244 2,835 5,655 26,691 Brevard (35,584) 35,979 (42,362) 37,351 (64,221) 37,351 (62,661) 37,356 148,037 53,823 45,098 111,781 67,106 277,808 (53,428) (50,109) (138,651) (92,411) (334,599) 112,809 (299,622) 112,809 (59,110) 112,809 (215,185) 112,809 451,236 135,858 - 114,952 41,859 292,669 (186,813) (61,253) (144,235) 995,302 205,904 (26,484) 16,444 (15,308) (434,451) Broward 1,410,652 (56,791) 1,287,971 1,387,603 Calhoun / NA (245,259) 7,975 (16,959) 7,975 11,967 7,975 (10,196) 7,975 31,900 (228,547) 171,819 17,500 3,498 13,087 Citrus Charlotte 38,877 7,036 6,208 7,036 (3,681) 7,036 12,698 7,036 28,145 82,246 19,746 8,972 11,267 - 39,985 26,167 4,272 (7,911) 19,734 42,262 Clay 811,726 21,765 5,156 21,497 38,260 21,497 40,311 21,497 86,255 981,709 73,380 35,155 1,230 - 109,765 760,111 (8,502) 58,527 61,808 871,944 Collier (74,155) 17,744 34,642 17,744 10,365 17,744 (88,411) Columbia 421,856 4,189 - 4,189 8,679 4,189 Desoto 53,665 2,473 5,712 2,473 4,041 Dixie 53,866 953 1,057 951 672 Duval 653,300 67,138 99,943 67,138 17,744 70,976 41,737 32,000 30,191 20,847 21,213 104,251 8,679 (91) 4,189 16,756 455,970 2,632 4,189 2,268 - 9,089 2,473 575 2,473 9,891 73,884 17,157 - - 2,293 959 1,054 956 3,819 60,468 42 1,072 333 42 268,552 956,522 34,229 47,468 62,235 (29,484) 67,138 (35,789) 67,138 (409,103) 22,195 7,262 (3,560) (62,514) 423,413 - 10,600 12,868 446,881 19,450 38,981 8,185 6,514 755 54,435 1,490 54,777 936 1,297 1,968 58,978 72,395 216,327 686,209 119,613 (24,581) (41,046) 740,195 Escambia 893,453 19,692 (17,757) 19,692 7,875 19,692 36,972 19,692 78,768 999,311 21,120 31,173 19,367 1,750 73,410 892,025 (29,238) 8,200 54,914 925,901 Flagler (29,685) 3,362 (6,141) 3,410 (2,337) 3,390 5,107 3,370 13,532 (19,523) 31,092 11,323 5,755 - 48,170 (57,415) (14,054) (4,701) 8,477 (67,693) Franklin 89,097 1,456 2,035 1,456 3,334 1,456 919 1,456 5,825 101,210 - 2,035 - - 2,035 90,553 1,456 4,790 2,375 99,174 Gadsden 63,758 3,907 1,516 3,804 6,667 3,257 3,221 14,189 81,042 - 4,124 - - 4,124 67,665 1,197 9,924 (1,868) 76,918 Gilchrist 60,371 587 - 587 1,440 587 - 587 2,348 64,160 - - - 587 587 60,958 587 2,027 - 63,573 74,110.41 1,179.17 1,178.49 1,179.12 1,627.71 1,179.15 1,618.58 1,179.15 4,717 83,252 567 702 - 61 1,330 74,723 1,656 2,807 2,736 81,922 (5,089) Glades / NA Gulf Hamilton / NA Hardee 329,814 3,246 4,104 3,245 (2,745) 3,246 4,104 3,245 12,982 348,259 - - 2,524 - 2,524 333,060 7,349 (2,023) 7,349 345,735 Hendry 113,532 5,615 - 5,615 8,140 5,615 11,528 5,615 22,460 155,660 1,286 5,615 1,694 - 8,595 117,861 - 12,062 17,143 147,065 Hernando 126,202 11,793 14,038 11,793 19,908 11,793 22,387 11,793 47,172 229,707 23,518 6,173 1,332 - 31,023 114,477 19,658 30,369 34,180 198,684 Highlands 315,773 5,631 (7,873) 5,398 5,399 11,346 5,407 21,835 341,080 - 15,503 5,399 - 20,902 321,404 (17,978) 108,476 (366,900) 108,476 521 108,476 108,476 433,905 (873,013) 273,250 315,328 78,453 349,165 1,016,195 (513,858) (573,752) Hillsborough Holmes (349,085) (0) (591,454) (0) 30,544 16,753 (832,143) 75,550 1,546 1,028 1,546 1,757 1,546 1,757 1,546 6,186 86,277 1,504 1,028 - - 2,532 75,592 1,547 3,303 Indian River 108,835 6,353 3,290 6,353 (12,543) 6,353 (9,608) 6,353 25,412 115,386 11,399 5,688 5,812 - 22,899 103,789 3,955 (12,002) (3,255) 92,487 Jackson 281,641 4,103 3,969 4,103 4,103 6,000 4,103 16,413 308,134 7,198 2,031 2,267 - 11,496 278,547 6,041 1,947 10,103 296,638 Jefferson 52,793 429 372 429 (4,471) 1,006 50,259 Lafayette 3,947 462 663 451 1,113 1,113 7,749 Lake Lee 110 429 577 429 1,716 52,200 - 298 1,643 - 1,941 53,222 503 663 451 663 451 1,815 7,749 - - - - - 4,409 1,113 (3,257) (389,238) 19,600 (28,785) 19,600 28,750 19,600 5,960 19,600 78,399 (304,915) 244,257 57,535 - 10,517 312,309 (613,895) (1,243,739) 32,358 45,482 32,343 (66,369) 32,288 (37,878) 32,291 129,279 (1,173,224) 592,021 - 39,538 27,014 658,574 (1,803,402) 28,495 12,829 (9,357) 12,829 51,314 104,593 (26,090) 5,500 - 17,360 Leon 43,636 12,829 (9,495) 12,829 Levy 78,712 1,933 1,222 1,933 1,933 2,481 1,933 7,732 89,737 1,967 2,124 1,822 Liberty 13,407 353 586 353 921 353 921 353 1,412 17,247 - 939 - Madison 48,956 1,964 2,101 1,964 1,716 1,964 4,074 1,964 7,855 64,703 - 1,854 333 Manatee (123,951) 16,850 62,962 20,878 Marion Martin 8,297 (410) 83,745 (66,721) 48,349 15,042 77,824 (73,618) (32,601) (617,224) 41,323 (13,888) 107,823 4,414 83,824 (1,831,798) (3,230) 82,554 (2,166) - 5,914 78,678 1,031 - 939 13,760 - 1,274 1,274 16,308 - 2,187 50,920 2,211 3,347 6,038 62,516 (299) 16,850 (51,995) 16,850 (26,926) 16,850 67,400 (127,175) 119,491 2,632 42,443 27,236 191,802 (226,592) 22,515 (77,588) (37,312) (318,977) (399,396) 20,878 (31,079) 20,878 14,689 20,878 83,511 (269,313) 36,277 237,973 37,113 14,063 325,426 47,564 (616,491) (47,315) 21,503 (594,740) 522,572 13,126 11,159 12,754 12,754 17,105 12,770 51,404 (690,709) 95,720 (960,624) 95,720 (96,475) 95,720 31,347 95,720 382,882 Monroe 46,160 2,506 (11,494) 2,506 (4,930) 2,506 (71,338) 2,506 Nassua 191,591 7,226 (0) 7,226 5,123 7,226 17,060 7,226 Miami-Dade 3,303 320,178 (1,889,209) Collection, statewide compilation and distribution by Dept. of Financial Services S. 939.185 f.s. quarterly form design by the Office of State Court Administration 929 57,495 11,159 12,146 20,445 101,245 (1,333,580) 603,169 459,629 549,688 139,312 33,474 1,182,103 10,024 (31,578) 11,250 12,857 18,279 42,937 85,323 28,905 242,677 11,240 7,226 6,302 - 24,768 478,203 (1,054,618) 12,754 1,537 9,430 501,924 (1,414,592) (140,067) 93,593 (2,515,683) 37,416 (21,845) (20,703) (111,769) (116,901) 187,577 (0) 6,047 24,286 217,909 SW Summary of s. 939.185 / Assessment of Additional Court Costs FY 2014, 3rd Quarter (April - June 2014) Revenues County Okaloosa Okeechobee Carry Forward Court Innovations 3rd Qtr Court Innovations Carry Forward Legal Aid 3rd Qtr Legal Aid Carry Forward - Law Library 486,986 27,156 17,863 27,156 (567) 3rd Qtr Law Library 3rd Qtr Carry Forward - Juvenile Alternative Juvenile Programs Programs 27,156 8,688 27,156 Total 3rd Qtr Collected 108,622 Total Available Balance 621,592 Court Innovations Legal Aid Programs 49,807 Juvenile Alternative Programs Law Library 20,900 Unspent / Deficit Balance 21,623 Court Innovations Total 30,227 122,556 464,334 Legal Aid Programs Law Library 24,119 Net Total 5,617 499,035 204,575 3,217 3,072 4,571 3,072 4,571 3,072 12,433 226,169 8,030 2,725 - 3,970 14,725 199,762 7,643 3,673 211,444 (379,143) 64,770 (260,871) 64,770 5 64,787 430 64,799 259,126 (380,453) 274,840 180,739 45,301 72,720 573,600 (589,213) (376,840) 19,491 (7,491) (954,053) Osceola (630,071) 22,984 (8,117) 22,984 (579,721) 348,132 37,486 29,897 15,887 431,402 (955,219) (22,619) (36,975) 3,691 (30,063) 22,984 (3,406) 22,984 91,936 366 4,966 Juvenile Alternative Programs Orange Palm Beach 19 Expenditures (1,011,122) 33,077 73,684 29,635 73,684 (7,910) 73,684 (298,249) 73,684 294,736 51,289 95,876 202,195 53,756 199,724 551,551 10,885 (98,876) 12,018 (424,289) Pasco 645,885 25,074 (38,923) 25,089 (15,455) 25,077 (15,291) 25,156 100,396 676,612 40,847 54,736 35,709 93,582 224,874 630,112 (68,570) (26,087) (83,717) 451,738 Pinellas (67,854) 60,793 (15,452) 60,794 28,178 60,794 (28,881) 60,793 243,173 159,164 71,071 89,366 59,055 75,588 295,080 (78,132) (44,025) 29,916 (43,676) (135,916) (645,033) (105,930) (105,957) (1,128,357) (1,985,278) (410,443) 38,205 (67,823) 38,205 (69,255) 38,205 (714,021) 38,205 152,819 272,795 76,312 74,907 452,541 876,555 Putnam Polk 320,013 6,655 1,862 6,655 (644) 6,655 10,402 6,655 26,620 358,253 1,090 - 3,955 - 5,044 St. Johns (20,837) 10,103 (55,485) 10,245 10,485 2,721 10,190 41,023 (24,656) 29,208 102,706 7,344 5,307 144,565 (39,942) St. Lucie 31,207 56,859 (31,832) 23,564 23,492 (29,589) 23,492 127,407 (50,086) - 27,472 77,880 61,859 167,210 88,066 Santa Rosa 7,922 (147,278) 662 (1,108,723) 325,579 8,517 (500,262) 2,056 17,057 353,209 (147,946) 11,063 7,604 (169,221) (35,740) (201,666) (67,956) (217,296) 239,544 10,430 (14,632) 10,430 10,430 (6,423) 10,430 41,720 260,871 7,521 9,591 11,250 14,723 43,085 242,453 (13,793) (158) (10,716) 217,786 Sarasota (277,625) 24,694 (15,141) 24,700 (29,531) 24,694 (9,085) 24,694 98,782 (232,600) 173,261 45,637 30,009 26,419 275,326 (426,192) (36,078) (34,846) (10,810) (507,926) Seminole (154,621) 29,690 (120,864) 29,690 2,585 29,690 (151,835) 29,690 118,760 (305,975) 103,471 82,702 34,187 86,705 307,065 (228,402) (173,876) (1,912) (208,850) (613,040) Sumter 103,236 2,947 4,602 2,947 822 2,947 4,602 2,947 11,788 125,050 - 4,602 5,182 - 9,784 106,183 2,947 (1,413) 7,549 115,266 Suwannee 161,130 3,421 2,865 3,421 4,445 3,421 4,445 3,421 13,684 186,569 1,218 2,865 - - 4,083 163,333 3,421 7,866 7,866 182,486 62,288 2,490 4,476 2,490 4,476 2,490 4,476 2,490 9,960 85,676 - - - - - 64,778 6,966 6,966 6,966 85,676 Taylor Union (114,697) 924 Volusia (959,834) 29,416 1,339 (387,609) 924 1,789 29,416 (707,592) 924 - 29,416 (318,165) - 2,772 (108,797) 31,580 - - - 31,580 (145,353) 29,416 117,664 (2,255,536) 332,201 224,001 156,443 168,584 881,229 (1,262,619) 2,263 (582,194) 2,713 (834,619) (457,333) (140,377) (3,136,765) Wakulla 54,292 2,813 2,790 2,797 2,123 2,797 (4,106) 2,754 11,160 66,259 - 2,790 569 - 3,359 57,104 2,797 4,350 (1,352) 62,900 Walton 317,237 12,656 5,730 12,656 10,109 12,656 5,730 12,656 50,625 389,430 6,250 5,730 - 5,730 17,710 323,643 12,656 22,765 12,656 371,720 Washington 173,536 1,009 (0) 1,009 3,289 1,009 3,289 1,009 4,037 184,151 479 1,009 - - 1,488 174,067 0 4,298 4,298 182,663 4,465,818 1,218,672 (2,839,771) 1,187,729 1,186,021 4,779,681 2,860,641 4,290,834 2,692,180 1,436,424 2,122,394 10,541,832 1,393,656 TOTAL Court Innovations Revenues Expenditures Legal Aid Law Library (1,188,328) Juvenile Alternative Programs 1,187,258 (2,356,759) TOTAL SW Carry Forward 4,465,818 (2,839,771) (1,188,328) (2,356,759) (1,919,040) SW 3rd Quarter Collections 1,218,672 1,187,729 1,187,258 1,186,021 4,779,681 SW 3rd Quarter Beginning Balance 5,684,491 (1,652,043) (1,170,737) 2,860,641 SW Expenditures 4,290,834 2,692,180 1,436,424 2,122,394 10,541,832 SW 3rd Quarter Ending Balance 1,393,656 (4,344,222) (1,437,494) (3,293,131) (7,681,191) (1,070) Note: Deficit balances indicate the amount that county funding supplemented quarter cost per county per Program Area Collection, statewide compilation and distribution by Dept. of Financial Services S. 939.185 f.s. quarterly form design by the Office of State Court Administration (4,344,222) (1,437,494) (3,293,131) (7,681,191) SW Summary of s. 939.185 / Assessment of Additional Court Costs FY 2014, 4th Quarter (July - September 2014) Revenues 4th Qtr Juvenile Alternative Programs Alachua 37,242 12,604 2,529 12,604 - 12,605 6,446 12,604 50,417 96,634 16,682 15,133 12,605 19,050 63,470 33,164 - - - 33,164 62,545 1,526 - 1,526 4,913 1,534 5,600 1,507 6,093 79,151 - 1,526 - - 1,526 64,071 - 6,447 7,107 77,625 676,221 30,114 5,589 29,743 (32,146) 29,738 (46,033) 29,738 119,333 722,964 4,318 35,315 30,536 30,590 100,759 702,017 17 (32,945) (46,885) 622,204 15,957 - 2,243 2,719 2,835 2,719 5,655 5,437 10,874 37,564 - 2,244 1,380 1,749 5,373 15,957 2,718 4,174 9,343 32,191 Broward (53,428) 1,387,603 41,290 (50,109) 41,298 (138,651) 41,298 (92,411) 41,304 165,190 115,083 (186,813) 115,083 (61,253) 115,083 (144,235) 115,083 460,332 7,920 (26,484) 7,920 7,920 (15,308) 7,920 31,679 (169,409) 1,455,634 Legal Aid Programs Law Library Court Innovations Total 63,823 96,730 92,025 69,027 321,605 148,660 - 137,818 37,969 324,447 161,926 17,500 5,991 15,810 201,227 (75,961) 1,354,026 Legal Aid Programs Juvenile Alternative Programs Baker Brevard Court Innovations Juvenile Alternative Programs Carry Forward Legal Aid Bradford Total 4th Qtr Collected Total Available Balance 4th Qtr Court Innovations Bay 4th Qtr Law Library Carry Forward Juvenile Programs Unspent / Deficit Balance Carry Forward Court Innovations County 4th Qtr Legal Carry Forward Aid - Law Library Expenditures Law Library Net Total (105,541) (189,378) (120,134) (71,730) (83,988) (67,121) (36,064) 18,372 (23,198) (491,014) 1,131,187 Calhoun / NA Charlotte (409,103) 16,444 (402,772) (563,109) Citrus 26,167 8,528 4,272 8,528 (7,911) 8,528 19,734 8,528 34,112 76,374 20,967 12,800 617 - 34,384 13,728 (1) 28,262 41,989 Clay 760,111 17,081 (8,502) 16,801 58,527 16,800 61,808 16,800 67,483 939,427 109,260 70,310 1,640 - 181,209 667,933 (62,010) 73,687 78,608 758,218 Collier (88,411) 14,879 22,195 14,879 7,262 14,879 (3,560) 14,879 59,516 47,000 78,119 19,001 22,524 166,644 (120,532) (41,045) 3,140 (11,205) (169,642) Columbia 423,413 3,389 - 3,389 10,600 3,389 12,868 3,389 13,557 460,438 51 3,389 204 - 3,644 426,751 0 13,785 16,257 456,794 38,981 2,268 8,185 2,268 6,514 2,268 755 2,268 9,073 63,508 - - - 2,125 2,125 41,249 10,453 8,782 899 61,384 Desoto Dixie 54,777 775 937 764 Duval 686,209 71,905 119,613 71,905 (2,998) 770 3,077 62,058 - 937 388 - 1,325 55,552 763 (24,581) 71,905 (41,046) 71,905 287,620 1,027,815 40,805 136,126 72,210 81,991 331,132 717,309 55,392 1,001,261 1,298 769 1,969 Escambia 892,025 18,840 (29,238) 18,840 8,200 18,840 54,914 18,840 75,360 Flagler (57,415) 3,975 (14,054) 3,978 (4,701) 3,977 8,477 3,976 15,906 (51,787) Franklin 90,553 2,520 1,456 2,520 4,790 2,520 2,375 2,520 10,080 Gadsden 67,665 4,112 1,196 3,787 9,924 3,173 (1,868) 3,253 14,325 Gilchrist 60,958 643 587 643 2,027 643 - 643 74,723 703 1,656 703 2,807 703 2,736 333,060 2,992 7,349 2,992 (2,023) 2,993 7,349 (0) (603,999) 1,679 2,739 60,733 (24,886) (51,132) 696,683 33,324 31,169 19,367 1,320 85,180 877,541 (41,567) 7,673 72,434 916,081 29,176 11,326 5,085 - 45,587 (82,616) (21,402) (5,809) 12,453 (97,374) 109,254 - 3,976 - - 3,976 93,073 (0) 7,310 4,895 105,278 91,242 - 4,983 - - 4,983 71,777 (0) 13,097 1,385 86,259 2,571 66,143 - 1,230 - 643 1,872 61,601 (0) 2,670 - 64,270 703 2,813 84,735 - 2,359 - - 2,359 75,426 0 3,510 3,439 82,376 2,992 11,969 357,704 - 10,180 4,002 - 14,182 336,052 161 (3,032) 10,341 343,522 Glades / NA Gulf Hamilton / NA Hardee Hendry 117,861 3,982 - 3,982 12,061 3,982 17,143 3,982 15,928 162,993 (27,178) 3,982 16,042 21,125 13,972 149,021 (0) Hernando 114,477 10,551 19,658 10,551 30,369 10,550 34,180 10,550 42,202 240,886 29,128 30,209 920 - 60,257 95,900 - Highlands Hillsborough Holmes 321,404 (513,858) 4,817 (17,978) 4,574 - 4,575 107,042 (573,752) 107,042 30,544 107,042 16,753 4,587 18,553 107,042 428,169 3,303 1,548 6,190 (832,143) 338,732 69,244 11,628 4,575 - 85,447 428,907 240,448 117,958 297,134 1,084,447 89,934 1,449 3,094 - - 4,543 (1,461,040) 256,977 (25,032) (835,722) (707,158) 75,592 1,548 1,546 1,548 3,303 1,548 Indian River 103,789 7,042 3,955 7,042 (12,002) 7,042 (3,255) 7,042 28,168 120,655 22,799 8,379 8,906 - Jackson 278,547 5,049 6,041 5,049 1,946 5,049 10,103 5,049 20,198 316,835 8,151 11,090 4,569 - Jefferson 53,222 524 503 524 (4,471) 524 1,006 524 2,098 52,358 - 429 1,643 Lafayette 4,409 5,042 1,114 424 1,114 424 1,114 424 6,314 14,065 9,452 1,538 1,538 (613,895) 14,944 (66,720) 14,944 48,350 14,944 15,043 14,944 59,775 (557,447) 213,657 - - 12,027 225,684 (812,608) (1,803,402) 38,242 77,825 38,240 (73,619) 38,239 (32,602) 38,289 153,011 (1,678,787) 768,003 - 68,635 32,882 869,520 (2,533,163) 41,324 11,228 (13,888) 11,228 44,910 152,735 36,322 - - (8,222) 28,100 57,461 9,062 2,631 4,414 2,631 10,524 94,347 9,812 3,661 2,332 15,805 71,497 477 1,274 477 1,908 18,216 - 477 - 477 14,237 Lake Lee Leon 82,555 11,228 (2,166) 11,228 Levy 78,678 2,631 1,030 2,631 Liberty 13,760 477 - 477 (299) 1,274 Madison 50,920 1,532 2,211 1,532 3,347 1,532 6,038 1,532 6,126 68,642 Manatee (226,592) 18,669 22,515 18,669 (77,588) 18,669 (37,312) 18,668 74,675 (244,302) 75,690 - 40,084 88,032 2,618 23,810 275,445 0 - 2,072 53,746 599 1,538 14,066 - - 1,964 - - 1,964 196,358 50,025 44,368 33,005 323,756 (1) - 80,571 15,152 293,025 (5,590) 1,530 50,286 - - (1) 5,562 124,635 - 0 7,045 78,542 - 1,751 1,751 17,739 52,452 1,779 7,570 66,679 (8,841) (103,287) (51,649) (568,058) (63,378) 27,690 (777,216) 2,992 7,091 466,566 22,370 (47,315) 22,370 21,504 22,370 89,479 (505,260) 42,165 175,173 38,433 16,184 271,955 27,767 (769,294) 15,452 1,537 15,463 9,430 15,474 61,390 563,314 36,721 28,206 14,008 17,813 96,748 456,483 (0) 84,002 93,593 84,002 336,010 433,049 535,521 159,428 35,000 1,162,998 (1,403,665) (1,866,111) 4,879 (783,131) (2,548,307) (404,281) 12,754 Collection, statewide compilation and distribution by Dept. of Financial Services S. 939.185 f.s. quarterly form design by the Office of State Court Administration 3,787 2,427 52,552 (616,491) (2,179,674) (13,866) 17,960 22,370 (140,067) 85,390 (27,194) 15,001 84,002 253,285 (2,545,487) 63,294 47,563 (1,414,592) 4,850 180,629 (104,015) 478,203 84,002 4,850 21,340 (1,022,235) 149,021 (51,776) Marion (1,054,618) (0) 19,629 (0) 44,730 116,065 Martin Miami-Dade 0 39,999 (215,493) 142,595 (3,342,672) SW Summary of s. 939.185 / Assessment of Additional Court Costs FY 2014, 4th Quarter (July - September 2014) Revenues Carry Forward Court Innovations 4th Qtr Court Innovations Monroe 37,416 2,081 Nassua 187,577 6,930 Okaloosa 464,334 27,894 County Okeechobee Carry Forward Legal Aid (21,845) 4th Qtr Legal Carry Forward Aid - Law Library 2,081 (20,703) - 6,930 24,119 27,894 4th Qtr Law Library Carry Forward Juvenile Programs 2,081 (111,769) 6,047 6,930 24,286 4,966 27,894 5,617 4th Qtr Juvenile Alternative Programs Total 4th Qtr Collected 2,081 Total Available Balance Court Innovations Legal Aid Programs 8,325 (108,576) 10,800 6,930 27,720 245,630 27,894 111,576 610,612 Unspent / Deficit Balance Juvenile Alternative Programs Law Library 20,825 21,018 17,464 6,930 11,667 46,905 46,181 27,027 Court Innovations Total 43,937 96,581 28,697 - 36,061 177,044 27,679 147,793 445,323 Legal Aid Programs Law Library (40,589) Juvenile Alternative Programs Net Total (39,640) (153,625) (205,157) - 1,310 31,216 209,570 5,831 5,832 5,832 462,819 199,762 2,581 2,553 7,643 2,550 3,673 2,550 10,234 221,678 8,030 1,817 - 3,913 13,760 194,313 10,193 2,310 Orange (589,213) 51,805 (376,840) 51,805 19,491 51,824 (7,491) 51,857 207,291 (746,762) 309,087 180,738 88,537 70,226 648,588 (846,495) (505,773) (17,222) (25,860) (1,395,350) Osceola (955,219) 25,362 (22,619) 25,362 (36,975) 25,362 3,691 25,362 101,448 (909,674) 383,677 37,485 29,897 19,779 470,838 (1,313,534) (34,742) (41,510) 9,274 (1,380,512) Palm Beach Pasco Pinellas 366 Expenditures 10,885 74,425 (98,876) 74,425 12,018 74,425 (424,289) 74,425 297,700 (202,562) 136,904 406,203 102,020 262,060 907,187 (51,594) (430,654) (15,577) (611,924) 630,112 22,260 (68,570) 22,133 (26,087) 22,148 (83,717) 22,681 89,222 540,960 29,071 54,736 38,701 67,008 189,515 623,301 (101,172) (42,640) (128,044) 134,613 (78,132) 67,633 (44,025) 67,632 29,917 67,632 (43,676) 67,632 270,529 (645,034) 39,031 (105,930) 39,031 (105,957) 39,031 (1,128,357) 39,031 156,123 Putnam 325,578 4,404 4,404 2,056 4,404 17,057 4,404 17,616 370,824 St. Johns (39,942) 9,642 (147,946) 9,677 11,063 9,773 7,604 9,624 38,716 (130,505) Polk 1,102 8,517 (1,829,155) 219,602 119,156 89,140 92,288 520,186 (230,101) (95,549) 276,920 101,749 82,781 513,906 975,356 (882,924) (168,648) 705 6,658 4,208 - 11,571 329,277 26,251 128,383 15,630 10,225 180,489 (56,551) 6,263 (266,652) 8,409 (149,707) 207,918 (1,109,749) 351,445 (68,332) (385,573) (1,603,232) (2,804,511) 2,252 21,461 359,253 5,206 7,003 (310,994) (98,687) (317,440) 88,066 20,877 (35,740) 19,128 (201,666) 19,128 (67,956) 19,128 78,260 (139,036) - 18,315 110,231 49,859 178,404 108,943 (34,927) 242,453 13,980 (13,793) 13,980 (158) 13,980 (10,716) 13,980 55,920 273,706 11,103 20,858 13,016 17,370 62,347 245,330 (20,671) 806 (14,106) 211,359 Sarasota (426,192) 24,575 (36,078) 24,583 (34,846) 24,575 (10,810) 24,575 98,308 (409,618) 163,155 45,637 (10,952) 42,096 239,936 (564,772) (57,132) 681 (28,331) (649,554) Seminole (173,876) (208,850) St. Lucie Santa Rosa (292,769) (228,402) 24,401 24,401 (1,912) 24,401 24,401 97,604 (515,436) 105,267 82,702 33,744 128,623 350,336 (309,268) (232,177) (11,255) (313,072) (865,772) Sumter 106,183 3,956 2,947 3,956 (1,413) 3,956 7,549 3,956 15,823 131,089 135,351 6,903 5,227 - 147,482 (25,213) (0) (2,685) 11,505 (16,393) Suwannee 163,333 3,069 3,421 3,069 7,866 3,069 7,866 3,069 12,276 194,762 - 5,100 - - 5,100 166,402 1,390 10,935 10,935 189,662 64,778 2,508 6,966 2,508 6,966 2,508 6,966 2,508 10,032 95,708 - - - - - 67,286 9,474 9,474 9,474 95,708 Taylor Union Volusia (145,353) 606 (1,262,619) 25,180 2,263 (582,194) 606 25,180 2,713 (834,619) 631 25,180 - 1,842 (138,535) 44,900 2,599 243 - 47,742 (189,647) (457,333) - 25,180 100,720 (3,036,045) 448,387 223,667 151,481 82,031 905,566 (1,685,826) 270 (780,681) 3,101 (960,920) Wakulla 57,105 2,129 2,797 2,129 4,351 2,129 (1,352) 2,125 8,512 71,413 - 4,926 254 - 5,180 59,234 - 6,226 Walton 323,643 7,086 12,656 7,086 22,765 7,086 12,656 7,086 28,345 400,065 6,250 19,742 - 19,742 45,735 324,479 (0) 29,851 Washington 174,067 1,314 - 1,314 4,298 1,314 4,298 1,314 5,254 187,917 1,800 1,314 - - 3,113 173,581 - 5,612 1,393,654 1,179,567 1,177,214 4,706,400 5,335,659 3,183,799 1,700,094 2,192,025 12,411,578 TOTAL Court Innovations Revenues Expenditures (4,344,220) Legal Aid 1,175,036 Law Library (1,437,493) Juvenile Alternative Programs 1,174,583 (3,293,130) TOTAL SW Carry Forward 1,393,654 (4,344,220) (1,437,493) (3,293,130) (7,681,189) SW 4th Quarter Collections 1,179,567 1,175,036 1,174,583 1,177,214 4,706,400 SW 4th Quarter Beginning Balance 2,573,222 (3,169,184) (2,115,916) (2,974,789) SW Expenditures 5,335,659 3,183,799 1,700,094 2,192,025 12,411,578 SW 4th Quarter Ending Balance (2,762,438) (6,352,983) (1,963,005) (4,307,941) (15,386,367) (262,910) Note: Deficit balances indicate the amount that county funding supplemented quarter cost per county per Program Area Collection, statewide compilation and distribution by Dept. of Financial Services S. 939.185 f.s. quarterly form design by the Office of State Court Administration (2,974,789) (2,762,438) (6,352,983) (1,963,005) (514,184) 773 (0) 5,612 (4,307,941) (186,277) (3,941,611) 66,233 354,330 184,804 (15,386,367)
