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<br />$350
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<br />� Revenue Expenditures Ending Cash
<br />Federal Drug Enforcement Fund 299
<br />$450
<br />$400
<br />$350
<br />$300
<br />0
<br />$250
<br />$200
<br />$150
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<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 81,660
<br />$ 93,746 $
<br />(12,086)
<br />$ 201,314
<br />2001 Actual
<br />73,764
<br />114,930
<br />(41,166)
<br />160,147
<br />2002 Actual
<br />67,159
<br />51,259
<br />15,900
<br />176,047
<br />2003 Actual
<br />290,159
<br />209,730
<br />80,429
<br />256,476
<br />2004 Actual
<br />49,595
<br />140,602
<br />(91,006)
<br />165,469
<br />2005 Actual
<br />19,193
<br />92,819
<br />(73,626)
<br />91,844
<br />2006 Actual
<br />76,819
<br />89,740
<br />(12,921)
<br />78,923
<br />2007 Actual
<br />422,120
<br />118,913
<br />303,207
<br />382,129
<br />2008 Actual
<br />63,008
<br />97,624
<br />(34,616)
<br />347,513
<br />2009 Actual
<br />48,372
<br />95,279
<br />(46,907)
<br />300,606
<br />2010 Actual
<br />46,836
<br />90,311
<br />(43,475)
<br />257,130
<br />2011 Actual
<br />85,182
<br />31,053
<br />54,129
<br />311,260
<br />2012 Actual
<br />84,572
<br />60,491
<br />24,081
<br />335,341
<br />2013 Actual
<br />194,569
<br />144,750
<br />49,819
<br />385,160
<br />2014 Actual
<br />67,724
<br />107,342
<br />(39,617)
<br />345,543
<br />2015 Budget
<br />77,000
<br />248,960
<br />(171,960)
<br />173,583
<br />2016 Budget
<br />162,000
<br />162,000
<br />-
<br />173,583
<br />Total
<br />$ 1,909,731
<br />$ 1,949,548 $
<br />(39,817)
<br />Notes
<br />50
<br />
|