Disbursements State Fiscal Years 2002-03 through 2011-12

FISCAL YEAR

PERSONAL SERVICE

NON-PERSONAL SERVICE**

TOTAL ADMINISTRATION

PAYMENTS TO VICTIMS

VICTIM AND WITNESS ASSISTANCE

TOTAL LOCAL ASSISTANCE

GRAND TOTAL

2002-03

4,700,044

1,679,198

6,379,242

49,501,826

26,005,289

75,507,115

81,886,357

2003-04

4,394,699

1,375,073

5,769,772

31,763,966

25,528,784

57,292,750

63,062,522

2004-05

4,425,172

1,471,291

5,896,463

27,457,258

28,564,841

56,022,099

61,918,562

2005-06

4,676,075

1,274,813

5,950,888

26,188,262

23,628,953

49,817,215

55,768,103

2006-07

4,571,729

1,455,573

6,027,302

28,024,638

25,728,088

53,752,726

59,780,028

2007-08

4,594,228

1,347,183

5,941,411

27,427,450

29,435,614

56,863,064

62,804,475

2008-09

4,733,353

1,349,476

6,082,829

27,348,258

29,731,477

57,079,735

63,162,564

2009-10

5,134,729

2,144,990

7,279,719

25,345,981

29,242,026

54,588,007

61,867,726

2010-11

4,873,488

1,857,294

6,730,782

31,751,660

30,097,426

61,849,086

68,579,868

2011-12

6,148,310

1,174,793

7,323,103

28,996,191

40,262,893

69,259,084

76,582,187