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Fiscal Year 2002 Audit Report
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Figure 2

Chart displaying Assets Forfeiture Fund deposits for fiscal years 1996, 1997, 1998, 1999, and 2000.

FY 1996 Assets Forfeiture Fund Deposits
Total Deposits = $338.1 million
Net Forfeiture Deposits = $295.4 million
Interest Deposits = $42.7 million
FY 1997 Assets Forfeiture Fund Deposits
Total Deposits = $445.6 million
Net Forfeiture Deposits = $388.5 million
Interest Deposits = $57.1 million
FY 1998 Assets Forfeiture Fund Deposits
Total Deposits = $448.9 million
Net Forfeiture Deposits = $399.2 million
Interest Deposits = $49.7 million
FY 1999 Assets Forfeiture Fund Deposits
Total Deposits = $643.5 million
Net Forfeiture Deposits = $589.7 million
Interest Deposits = $53.8 million
FY 2000 Assets Forfeiture Fund Deposits
Total Deposits = $507.0 million
Net Forfeiture Deposits = $445.5 million
Interest Deposits = $61.5 million

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Figure 3

Chart displaying Assets Forfeiture Fund Revenue for fiscal years 1996, 1997, 1998, 1999, and 2000

FY 1996 Assets Forfeiture Fund Revenue
Net Income = $351.7 million
Net Forfeiture Revenue = $309.0 million
Investment Earnings = $42.7 million
FY 1997 Assets Forfeiture Fund Revenue
Net Income = $432.0 million
Net Forfeiture Revenue = $374.9 million
Investment Earnings = $57.1 million
FY 1998 Assets Forfeiture Fund Revenue
Net Income = $416.5 million
Net Forfeiture Revenue = $366.8 million
Investment Earnings = $49.7 million
FY 1999 Assets Forfeiture Fund Revenue
Net Income = $548.0 million
Net Forfeiture Revenue = $494.2 million
Investment Earnings = $53.8 million
FY 2000 Assets Forfeiture Fund Revenue
Net Income = $440.1 million
Net Forfeiture Revenue = $378.6 million
Investment Earnings = $61.5 million

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Figure 4

Chart displaying Assets Forfeiture Fund Expenses for fiscal years 1996, 1997, 1998, 1999, and 2000

FY 1996 Assets Forfeiture Fund Expenses
Total = $292.8 million
Strategic Goal 2 = $166.4 million
Strategic Goal 1 = $126.4 million
FY 1997 Assets Forfeiture Fund Expenses
Total = $391.4 million
Strategic Goal 2 = $264.4 million
Strategic Goal 1 = $127.0 million
FY 1998 Assets Forfeiture Fund Expenses
Total = $241.2 million
Strategic Goal 2 = $160.4 million
Strategic Goal 1 = $80.8 million
FY 1999 Assets Forfeiture Fund Expenses
Total = $513.5 million
Strategic Goal 2 = $231.1 million
Strategic Goal 1 = $282.4 million
FY 2000 Assets Forfeiture Fund Expenses
Total = $428.4 million
Strategic Goal 2 = $231.4 million
Strategic Goal 1 = $197.0 million

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