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2008 Annual Report
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Revenue and Expenditures
Revenue and Expenditures
Statewide Revenue and Expenditure Summary
Revenue
Total statewide court revenue increased 6.6% from $358.8 million in FY 2007 to $382.0 million in FY 2008, reflecting the continuing efforts of the courts statewide to collect court-ordered fines, fees, and surcharges.
See Graph A.
Graph B represents the trend in increased court revenue above the $70 million benchmark established in FY 1988. Since that time, courts have collected approximately $2.45 billion in additional revenue.
Of the total court system revenue, the state received 37.9%, counties received 31.9% and cities and towns 30.2%.
See Graph C.
50.5% of total court revenue was generated by municipal courts, 25.1% by justice courts, 22.8% by Superior Court and 1.5% by appellate courts.
See Graph D.
Total restitution payments for victims collected by courts decreased 5.4% from $19.2 million in FY 2007 to $18.2 million in FY 2008.
Graph A
Graph B
Graph C
Graph D
Expenditures
Total statewide court expenditures increased 5.5% from $700.9 million in FY 2007 to $739.4 million in FY 2008.
See Graph A.
64.0 % of the total funds spent by the court system were from the counties, 21.1% from the state, 13.7% from cities and towns, and 1.2% from federal and private sources.
See Graph B.
70.5% of total court expenditures were in Superior Court (including probation), 13.7% in municipal courts, 9.6% at the appellate level (including statewide administration) and 6.2% in the justice courts.
See Graph C.
Graph A
Graph B
Graph C
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