DOCSLIB.ORG

30T Interim Study Charges30t

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
30T Interim Study Charges30t Interim Report to the 85th Texas Legislature House Committee on Corrections December 2016 HOUSE COMMITTEE ON CORRECTIONS TEXAS HOUSE OF REPRESENTATIVES INTERIM REPORT 2016 A REPORT TO THE HOUSE OF REPRESENTATIVES 85TH TEXAS LEGISLATURE JIM MURPHY CHAIRMAN COMMITTEE CLERK LAURIE MCANALLY Committee On Corrections December 5, 2016 Jim Murphy P.O. Box 2910 Chairman Austin, Texas 78768-2910 The Honorable Joe Straus Speaker, Texas House of Representatives Members of the Texas House of Representatives Texas State Capitol, Rm. 2W.13 Austin, Texas 78701 Dear Mr. Speaker and Fellow Members: The Committee on Corrections of the Eighty-fourth Legislature hereby submits its interim report including recommendations for consideration by the Eighty-fifth Legislature. Respectfully submitted, _______________________ Jim Murphy _______________________ ______________________ James White Matt Krause _______________________ ______________________ Alma Allen Leighton Schubert _______________________ ______________________ Mark J. Keough Tony Tinderholt James White Vice-Chairman Members: Alma Allen, Mark J. Keough, Matt Krause, Leighton Schubert, Tony Tinderholt TABLE OF CONTENTS 30T INTERIM STUDY CHARGES30T ..................................................................................................... 7 30TThe State of Criminal Justice30T ......................................................................................................... 8 30TTexas as a Leader 30T ....................................................................................................................... 8 30T84th Legislation30T ......................................................................................................................... 9 30TThe Challenges30T .......................................................................................................................... 9 30TFees30T .............................................................................................................................................. 13 30TComparisons30T ............................................................................................................................ 13 30T Life on Probation30T ..................................................................................................................... 14 30TGrant Funding30T .......................................................................................................................... 14 30TRestitution30T ................................................................................................................................ 14 30TCourt Costs and Fees30T ............................................................................................................... 15 30TReform Attempts30T ...................................................................................................................... 16 30TAbility to Pay30T ........................................................................................................................... 16 30TCollection Agents30T .................................................................................................................... 17 30TProbation Violations30T ................................................................................................................ 17 30T Living without Resources30T ........................................................................................................ 18 30TThe Hard Choices30T .................................................................................................................... 19 30TDebtors' Prison30T ......................................................................................................................... 19 30TPerceptions30T ............................................................................................................................... 20 30TDiversions from Prison30T ............................................................................................................ 20 30TGetting Ahead of the Problem30T ................................................................................................. 21 30TRecommendations30T .................................................................................................................... 22 30TRecidivism30T ................................................................................................................................... 26 30TThe Numbers30T ............................................................................................................................ 26 30TDon't Come Back30T ..................................................................................................................... 26 30T It's a Brave New (Scary) World30T ............................................................................................... 26 30TSkills and Education30T ................................................................................................................ 27 30TOff-Limits Licensing30T ............................................................................................................... 27 30TThe Rules of Poverty30T ............................................................................................................... 28 30TA Lifetime Sentence30T ................................................................................................................ 28 30TTrying to Make a Difference30T ................................................................................................... 29 30TSubstance Abuse Programs30T ...................................................................................................... 29 30TChanges in Parole30T .................................................................................................................... 29 30TWindham30T .................................................................................................................................. 30 3 30TPell Grants30T ................................................................................................................................ 31 30TThe Data on Training30T ............................................................................................................... 31 30TWorking in Prison30T .................................................................................................................... 32 30TThe PEP Program30T ..................................................................................................................... 32 30TPrison Ministers30T ....................................................................................................................... 33 30T Leaving TDCJ 30T .......................................................................................................................... 33 30TCommunity Organizations on the Outside30T ............................................................................... 33 30TEfforts to Consider30T ................................................................................................................... 34 30TSealing Records30T ....................................................................................................................... 34 30THOPE Program30T ........................................................................................................................ 34 30TRecommendations30T .................................................................................................................... 35 30TAppendix I30T ............................................................................................................................... 37 30TNon-Violent Drug Offenses30T ......................................................................................................... 42 30TBackground: How We Got From Here to There30T ..................................................................... 42 30TCrime Increases 30T ........................................................................................................................ 42 30TThe War on Drugs30T .................................................................................................................... 43 30TTCADA30T .................................................................................................................................... 44 30TThe Programs30T ........................................................................................................................... 45 30TState Jails and Plea Bargains30T ................................................................................................... 46 30TThe Original Plan30T ..................................................................................................................... 47 30TThe Statistics30T ............................................................................................................................ 48 30TThe Addicted 30T ............................................................................................................................ 48 30TThe Mental Health Aspect30T ....................................................................................................... 49 30TAssessing the Need - TRAS30T ..................................................................................................... 49 30TCognitive Behavioral Programs30T ..............................................................................................
Load more

Recommended publications
  • Street Board
    Main Street Board A regular meeting of the Main Street Board was held on Monday, February 6, 2017, beginning at 4:00 p.m. at Brenham City Hall, 200 W. Vulcan Street, Brenham, Texas. Members present: Margie Young, Susan Cantey, Traci Pyle, John Hermann, Connie Wilder and Jim Moser. Members absent: Tiffany Morisak, Walter Jackson, Jon Hill and Mark Schneider City staff present: Main Street Manager Jennifer Eckermann, Director of Community Services Wende Ragonis, and Community Services Assistant Alexandra Dill. Others present: Chamber/CVB Representatives Page Michel and Jenny Mills. 1. Call Meeting to Order Margie Young called the meeting to order. 2. Citizen/Visitor Comments 3. Approval of Minutes from Monday, January 9, 2017 Meeting. A motion was made by John Hermann and seconded by Susan Cantey to approve the minutes from the January 9, 2017 meeting. Main Street Board February 6, 2017 1 Margie Young called for a vote. The motion passed with the Board voting as follows: Chair Margie Young Yes Susan Cantey Yes Traci Pyle Yes John Hermann Yes Walter Jackson Absent Jon Hill Absent Mark Schneider Absent Connie Wilder Yes Tiffany Morisak Absent Jim Moser Yes 4. Discuss and Consider Approval of Recommendation to City Council In Support of Naming Downtown Brenham a Pedestrian Retail Zone. Jennifer Eckermann opened discussion on this item. She detailed that Texas Department of Transportation states the City of Brenham can take control of Business 290, however the City would then be responsible for maintaining the entirety of Business 290 which is not financially feasible. Jim Moser stated he contacted Texas Senator Lois Kolkhorst and Texas House Member Leighton Schubert regarding the renaming of Downtown Brenham as a “Pedestrian Retail Zone” thus allowing the City of Brenham to control three aspects of the Downtown area: traffic, signage and streetscape.
    [Show full text]
  • Ken Paxton Attorney General of Texas
    KEN PAXTON ATTORNEY GENERAL OF TEXAS May 28, 2020 Ms. Leighton Schubert Executive Vice Chancellor and General Counsel Blinn College District 902 College Avenue Brenham, Texas 77833 OR2020-14874 Dear Ms. Schubert: You ask whether certain information is subject to required public disclosure under the Public Information Act (the “Act”), chapter 552 of the Government Code. Your request was assigned ID# 829427. The Blinn College District (the “district”) received a request for video recordings, 911 calls, and reports related to a specified incident. You claim the submitted information is not subject to the Act pursuant to section 552.002(d) of the Government Code. Alternatively, you claim the submitted information is excepted from disclosure under sections 552.101 and 552.108 of the Government Code.1 We have considered your arguments and reviewed the submitted information. The Act is applicable only to “public information.” See Gov’t Code §§ 552.002, .021. Section 552.002(a) of the Government Code reads as follows: (a) In this chapter, “public information” means information that is written, produced, collected, assembled, or maintained under a law or ordinance or in connection with the transaction of official business: (1) by a governmental body; (2) for a governmental body and the governmental body: 1 Although you do not cite section 552.108 of the Government Code in your brief, we understand you to assert this exception based on your arguments. Post Office Box 12548, Austin, Texas 78711-2548 • (512) 463-2100 • www.texasattorneygeneral.gov Ms. Leighton Schubert - Page 2 (A) owns the information; (B) has a right of access to the information; or (C) spends or contributes public money for the purpose of writing, producing, collecting, assembling, or maintaining the information; or (3) by an individual officer or employee of a governmental body in the officer’s or employee’s official capacity and the information pertains to official business of the governmental body.
    [Show full text]
  • Fourth Quarter 2015
    FOURTH QUARTER 2015 TEXAS RETIRED TEACHERS FOUNDATION The Heart of TRTA Cover–5 Member Benefits 9–10 Annual Appeal Raises Membership Update 6 TRTA Awards Program 11 $37,000 So Far! 15 63rd TRTA Annual Convention TRTF Scholarship and Grant Congressional News 8 News and Registration 12–14 Applications Available 16 The w THE OFFICIAL NEWS BULLETIN OF THE TEXAS RETIRED TEACHERS ASSOCIATION 2015 has been a remarkable year for the Texas Retired Teachers The Heart of TRTA: Local Units Association (TRTA). We faced many challenges and met them with remarkable determination and resolve. Our 80,000 members banded together to secure $768 million for the TRS–Care retiree Local units play a vital role within TRTA. These health insurance fund, ensuring its continued existence groups meet, often monthly, to discuss everything with no increase in premiums for the next two years. from legislative strategy, to voting, to volunteerism opportunities within their communities. Members Additionally, our membership has been incredibly active gather for fellowship and use the meetings to in fighting premium increases to Medicare Part B and communicate with their legislators. Local unit meetings working to repeal the Windfall Elimination Provision provide the perfect opportunity to be an activist within (WEP). TRTA’s success is directly linked to the passion, your community. dedication and consistent activity of our members! Local units truly are the heart of TRTA. In this article TRTA’s membership includes both at–large members we feature several units and some special ideas and and local unit members. At-large members are people activities that may inspire you as you plan your own who are members of the state organization only.
    [Show full text]
  • Senator Birdwell's Capitol Update
    Senator Birdwell’s Capitol Update (4-25-17) Greetings from your Texas Capitol! The clock is ticking, and with only 35 days left in the regular legislative session, this is life-or-death time for many of the bills filed by the 181 members of the Texas legislature. I’m pleased to report that 17 of my original bills have already passed the in the Senate—18 by the time this will hit your inbox—as have dozens of other good measures that I have jointly authored with individual colleagues. As always, however, we’re aiming for quality—not quantity. Let me update you on a few of these issues below. SB 975 Heads to the House On Monday the Senate passed one of my key bills—Senate Bill 975—and sent it to the House, where it will be sponsored by State Representative Leighton Schubert (R-Brenham). Recently, there has been much legislative debate regarding the future of private high-speed rail in Texas. Longtime followers of our Capitol Updates, press releases or social media channels know my personal views on this subject; specifically regarding the impact the proposed Dallas-to-Houston high-speed rail would have on a large swath of the constituents I represent in Ellis and Navarro Counties. With that said, if at some point the free market becomes conducive to a high-speed rail project, regardless of potential disagreements on its use as a realistic solution to the transportation needs of our state, most Texans would agree that ensuring public safety during the operation of that rail system is of the utmost importance.
    [Show full text]
  • Rq-0358-Kp File# Ml-48812-20 I.D.# 48112
    RQ-0358-KP FILE# ML-48812-20 I.D.# 48112 June 19, 2020 The Honorable Ken Paxton Texas Attorney General Attn: Opinions Committee PO Box 12548 Austin, Texas 78711 Re: Ownership of the Star of the Republic Museum Dear General Paxton: The Blinn College District (“Blinn”) and the Texas Historical Commission (“THC”) propose to enter into an Interagency Cooperation Contract regarding the Star of the Republic Museum (the “Museum”), a draft of which is attached to this opinion request. In 2019, the 86th Legislature adopted Senate Bill 2309 which provides that the Museum and its contents are under the jurisdiction of the THC and that the THC is responsible for the preservation, maintenance, and operation of the Museum.1 Further, Senate Bill 2309 provided that Blinn maintains ownership of the Museum, the land on which the Museum is located, and the artifacts in the Museum (collectively, the “Museum Real and Personal Property”).2 Additionally, the 86th Legislature adopted House Bill 1422 which added the Washington-on-the-Brazos State Historic Site (the “Historic Site”) to the list of historic sites and parks under the THC’s jurisdiction.3 The Museum is located on the Historic Site. As reflected in the attached draft Interagency Cooperation Contract, Blinn now proposes to donate, convey and transfer the Museum Real and Personal Property to THC pursuant to Section 272.001(l) of the Texas Local Government Code. Therefore, I respectfully request your opinion on the following question: Does the codification of Blinn’s ownership of Museum Real and Personal Property under Texas Government Code, Section 442.062(b) require that Blinn maintain ownership of the Museum Real and Personal Property, or may Blinn donate, convey and transfer the Museum Real and Personal Property to THC in accordance with Section 272.001 (l) of the Texas Local Government Code? 1 See TEX.
    [Show full text]
  • M E M O R a N D
    Texas Legislature Monthly Report March 2018 POLITICAL: Primary Elections – Texas was the first state in the country to hold its Primary Elections, which were on Tuesday, March 6th. Republican Primary turnout was 10.12% of registered voters – 1,543.725 voters cast ballots, a 16 percent increase over 2014 (the last non-presidential year). Democratic Primary turnout was 6.8% of registered voters - 1,037,799 voters cast ballots, 491,319 more than in 2014, when 546,480 Texans cast ballots, a 90% increase. STATEWIDE RACES: Republican Primary – All of the statewide elected officials on the ballot won their Republican Primary races without a run-off – U.S. Senator Ted Cruz, Governor Greg Abbott, Lt. Governor Dan Patrick, Agriculture Commissioner Sid Miller, Land Commissioner George P. Bush, Railroad Commissioner Christi Craddick, and Court of Criminal Appeals Presiding Justice Sharon Keller. Note: Attorney General Ken Paxton, Comptroller Glenn Hegar, Supreme Court Justices Jimmy Blacklock, John Devine, and Jeff Brown, and Court of Criminal Appeals Justice Barbara Parker Hervey were unopposed. Court of Criminal Appeals Place 8 – The only statewide open seat in the Republican Primary was Court of Criminal Appeals Place 8. Galveston District Judge Michelle M. Slaughter won that race without a run-off. Democratic Primary: U.S. Senate – Beto O’Rourke of El Paso won the Democratic Primary and will challenge U.S. Senator Ted Cruz in the November General Election. Governor – There will be a run-off between former Dallas County Sheriff Lupe Valdez and Andrew White, son of former Governor Mark White. Lt. Governor – Michael Collier, a CPA from Humble will challenge Lt.
    [Show full text]
  • 2018 Leadership Conference Registration Roster
    2018 Texas Higher Education Leadership Conference 60x30TX: Ways to Get There from Here November 29-30, 2018 Roster of Registrants as of November 26, 2018 Nicholas Adame Martina Ady Aporajita Ahmed Member, Board of Regents Deputy Chancellor, US Campus Operations Internal Audit Lead Del Mar College Central Texas College Internal Audit and Compliance Monitoring [email protected] [email protected] Texas Higher Education Coordinating Board [email protected] Joe Alderete Eva Alejandro Cassandre Alvarado Vice Chair, Board of Trustees Member, Board of Trustees Executive Director of Student Success Initiatives Alamo Colleges District Texas Southmost College The University of Texas at Austin [email protected] [email protected] [email protected] Gina Anderson Pamela Anglin S. Javaid Anwar Associate Dean President Board Member Texas Woman's University Paris Junior College Texas Higher Education Coordinating Board [email protected] [email protected] [email protected] Shantara Ardoin Pablo Arenaz Janna Arney Registration Associate, Weekend College President Deputy President Houston Community College Texas A&M International University The University of Texas Rio Grande Valley [email protected] [email protected] [email protected] David Arreazola Janice Bagley Linda Battles Interim Provost Member, Board of Trustees Deputy Commissioner Vice President of Academic Affairs Kilgore College Agency Operations and Communications/COO Laredo College [email protected] Texas Higher Education
    [Show full text]
  • 85Th Legislature, 2017, Summary of Enacted Legislation 3 Texas Transportation Commission Commissioners
    TEXAS DEPARTMENT OF TRANSPORTATION 85th Legislature 2017 Pave It Forward Summary of Enacted Legislation 85th Leglislature, 2017, Summary of Enacted Legislation 1 This page intentionally left blank Table of Contents Introduction ..................................................................................................................................................................... 7 Featured Legislation ...................................................................................................................................................... 8 General Appropriations Act & TxDOT’s Budget ........................................................................................................ 8 TxDOT Sunset Legislation .................................................................................................................................. 14 Additional Legislation Enacted .................................................................................................................................. 23 Appropriations & Transportation Funding ............................................................................................................. 23 Aviation ............................................................................................................................................................ 26 Eminent Domain, Right-of-Way & Billboard Regulation ........................................................................................... 27 Facilities & State Property .................................................................................................................................
    [Show full text]
  • VERTICAL TARGET February 8, 2018 Layout 1
    VOLUME 21, NO. 3 THE TIPRO TARGET FEBRUARY 8, 2018 Texas SENIOR OFFICIAL FROM U.S. INTERIOR DEPT. Independent ADDED TO CONVENTION LINE UP Producers and TIPRO - Royalty Owners TIPRO is pleased to announce Joseph “Joe” Balash with the U.S. Department of Interior will speak at Association the association’s 72nd Annual Convention this coming March in Houston. Balash currently serves as the assistant secretary of land and minerals management at the U.S. Department of Interior. In this role, Balash oversees the Bureau of Land Management (BLM), Bureau of Ocean Energy Management (BOEM), Bureau of Safety and Environmental Enforcement (BSEE) and the Office of Surface Mining Reclamation and Enforcement, and is head of the Interior’s management of all federal lands and waters, and their associated mineral and non-mineral resources, as well as the appropriate regulation of surface coal mining. In addition to Balash’s remarks during the association’s annual convention, TIPRO looks forward to also welcoming a long list of other respected leaders as well as industry experts who are scheduled to present, including Chris Wallace from “Fox News Sunday” who will provide the keynote address at TIPRO’s 2018 conference. TIPRO’s annual meeting allows members of the association to come together to learn the latest regulatory, legislative and political updates of significance to Texas independent producers and royalty owners. The convention also offers exclusive networking opportunities to form business connections with fellow oil and gas professionals. Don’t miss out on this important industry meeting -- register today to attend the event by visiting www.tipro.org.
    [Show full text]
  • Unofficial Copy Travis Co. District Clerk Velva L. Price 1 Who Plaintiffs Chose Not to Include in This Lawsuit
    9/26/2017 5:00 PM Velva L. Price District Clerk Travis County CAUSE NO. D-1-GN-17-003451 D-1-GN-17-003451 Irene Silva LEAGUE OF WOMEN VOTERS OF § IN THE DISTRICT COURT OF TEXAS, TEXAS STATE CONFERENCE § OF THE NATIONAL ASSOCIATION § FOR THE ADVANCEMENT OF § COLORED PEOPLE (NAACP) and § RUTHANN GEER, § TRAVIS COUNTY, TEXAS Plaintiffs, § § v. § § ROLANDO PABLOS, Secretary of State § for the State of Texas, and KEITH § INGRAM, Director, Texas Elections § 98TH JUDICIAL DISTRICT Division of the Secretary of State, § Defendants. § § DEFENDANTS’ PLEA TO THE JURISDICTION TO THE HONORABLE JUDGE OF THIS COURT: Defendants, Rolando Pablos, Secretary of State for the State of Texas, and Keith Ingram, Director, Texas Elections Division of the Secretary of State (collectively, “Defendants”) file this Plea to the Jurisdiction and would respectfully show the Court the following: INTRODUCTION This lawsuit challenges the Secretary of State’s (“SOS”) production of public information in response to a request for information made by the Presidential Advisory Commission on Election Integrity (the “Commission”). Pursuant to the controlling statute, Texas Election Code § 18.066, the SOS is required to produce information from the statewide computerized voter registration list—subject only to limited, enumerated exceptions—to any requestor who complies with the statute’s procedures. The SOS intends to follow State law in response to the Commission’s request—no more, no less—just as it has in the past with similar requests from individuals and Unofficialorganizations from copy across the Travis political spectrum. Co. District Clerk Velva L. Price 1 This case represents a classic example of a plaintiff suing the wrong party under the wrong cause of action.
    [Show full text]
  • Blinn College District Districtwide Facilities Master Plan Volume 1 - Report
    BLINN COLLEGE DISTRICT DISTRICTWIDE FACILITIES MASTER PLAN VOLUME 1 - REPORT MAY 2021 ACKNOWLEDGMENTS BLINN COLLEGE DISTRICT SPECIAL THANKS BOARD OF TRUSTEES Eric Alford, M.D., Vice Chair, Brenham Campus Lane King, Director of Student Leadership & Activities, Bryan Campus Charles Moser, Board Chair, At-Large Position 1 Advisory Committee, Certified Family Physician, April Kinkead, English Instructor / Faculty Senate Jim Kolkhorst, Board Vice-Chair, At-Large Brenham Clinic President Position 2 Brandon Barrow, Director of Facilities, Brenham Richard Lamensky, Director, HVAC and Energy Theodora (“Teddy”) V. Boehm, Board Secretary, Campus Management Precinct 3 John Binns, Student Representative Chris Marrs, Executive Dean, RELLIS Campus Randy Wells, Precinct 1 Karen Buck, M.Ed., Former Vice Chancellor for Lillian Marshall, M.B.A., Data Analyst Douglas Borchardt, Precinct 2 Administration Melissa Meek, Ph.D., Speech Instructor Rebecca Ehlert, Precinct 4 Jimmy Byrd, Ph.D., Executive Dean, Bryan Campus John Nichols, Chair, Bryan Campus Advisory Dennis Crowson, At-Large Position 3 Lisa Caton, Executive Dean, Sealy Campus John Chancellor, Chief of Police and Emergency Committee, Former Council Member City of Management College Station LEADERSHIP & STEERING COMMITTEE Spencer Clements, Vice Chair, Bryan Campus Casey Oldham, CEO/CIO, Oldham Goodwin Mary Hensley, Ed.D., Chancellor of the Blinn Advisory Committee, Traditions Real Estate Group, LLC College District Clayton James Costello, Student Representative Clint Oldham, Executive Vice President, Brokerage Leighton Schubert, Executive Vice Chancellor Tiffany Dang, Student Representative Sales, Oldham Goodwin Group, LLC Marie Kirby, Vice Chancellor, Human Resources Tee Dippel, Chair, Brenham Campus Advisory Albert Richardson, Student Representative Richard Cervantes, Vice Chancellor, Business and Committee, President, Brenham National Bank Sarah M.
    [Show full text]
  • Financial Documents 2019003549BUD
    Blinn College 2018-19 Budget BOARD OF TRUSTEES Charles Moser, Board Chair Richard Powell, Board Vice Chair David Sommer, Board Secretary Stacy Aschenbeck Theodora ("Teddy") V. Boehm Douglas Borchardt Atwood Kenjura Ann Horton Jason Jennings ADMINISTRATION Mary Hensley, Ed.D., Chancellor Ted Hajovsky, Executive VC and General Counsel Richard Cervantes, CPA, VC Business and Finanace/CFO Leighton Schubert, VC Public Affairs Strategic Relations Karen Buck, M.Ed., VC Student Services and Administration Crystal Lee, Ph.D., VC Instruction Brenham Campus Bryan Campus 902 College Avenue 2423 Blinn Boulevard Brenham, Texas 77833 Bryan, Texas 77805 (979)830-4000 (979)209-7200 RELLIS Campus 1366 Bryan Road Bryan, Texas 77807 (979)209-7466 Schulenburg Campus Sealy Campus 100 Ranger Drive 3701 Outlet Center Drive Schulenburg, Texas 78956 Sealy, Texas 77474 (979)743-5200 (979)627-7997 1 BLINN COLLEGE FISCAL YEAR 2018-19 BUDGET STATEMENT OF REVENUES AND EXPENDITURES FY 2018-2019 FY 2017-2018 Variances APPROVED PERCENTAGE APPROVED PERCENTAGE DOLLARS PERCENTAGE BUDGET OF BUDGET BUDGET OF BUDGET $ % REVENUES STATE APPROPRIATIONS 23,618,241 20.5% 23,618,241 21.0% - 0.0% STATE INSURANCE AND RETIREMENT 4,911,810 4.3% 4,911,810 4.4% - 0.0% TUITION/FEES (NET) 64,869,443 56.3% 63,732,913 56.6% 1,136,530 1.8% AUXILIARY SALES & SERVICES (NET) 18,871,759 16.4% 17,355,423 15.4% 1,516,336 8.7% PROPERTY TAXES 1,821,200 1.6% 1,798,045 1.6% 23,155 1.3% INTEREST 500,000 0.4% 500,000 0.4% - 0.0% MISCELLANEOUS REVENUES 717,250 0.6% 693,667 0.6% 23,583 3.4% TOTAL REVENUES 115,309,703 100.0% 112,610,099 100.0% 2,699,604 2.4% OPERATING EXPENDITURES GENERAL ACADEMIC & VOCATIONAL 47,069,691 40.8% 45,656,630 40.5% 1,413,061 3.1% ACADEMIC SUPPORT 5,624,127 4.9% 5,743,439 5.1% (119,312) -2.1% STUDENT SERVICES 7,515,334 6.5% 7,661,768 6.8% (146,434) -1.9% EXTENSION AND PUBLIC SERVICE 132,308 0.1% 182,308 0.2% (50,000) -27.4% INSTITUTIONAL SUPPORT 18,398,820 16.0% 16,382,635 14.5% 2,016,185 12.3% PHYSICAL PLANT OPS.
    [Show full text]