2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Law & Justice – Other Funds<br />
Additional appropriations for the Law and Justice Program are included in the <strong>2008</strong> budget under the<br />
funds listed below.<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
General Fund Departments<br />
Coroner 771,356 867,281 950,301 911,376<br />
Court Security 244,384 253,175 294,548 309,223<br />
General Fund Support from<br />
General Administration &<br />
Operations<br />
Central Communications 1,134,206 1,059,206 847,365 677,892<br />
Special Revenue Funds<br />
Law Library Fund 64,177 71,922 83,871 87,039<br />
WESTNET Fund 457,940 601,166 796,844 839,985<br />
Boating Safety Fund 42,138 191,560 69,412 73,150<br />
Expert Witness Fund 9,025 89,427 25,000 25,000<br />
Prisoner’s Commissary 148,842 165,485 257,676 211,614<br />
Special Investigation Unit (SIU) 93,783 135,473 317,884 312,799<br />
Drug Forfeiture Enforcement 0 1,521 13,945 17,000<br />
Antiprofiteering 31,958 4,929 7,500 7,500<br />
Trial Court Improvement 0 36,413 44,000 107,200<br />
Family Court Services 19,133 23,254 18,391 19,250<br />
Civil Service 1,244 3,290 4,665 33,490<br />
<strong>Kitsap</strong> S.A.I.V.S. 0 0 9,182 10,700<br />
Youth Services 0 0 11,716 5,000<br />
Crime Prevention 36,569 39,587 52,900 53,400<br />
Total $3,054,755 $3,543,689 $3,805,200 $3,701,618<br />
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