Figure 2

Chart displaying Assets Forfeiture Fund deposits for fiscal years 1996, 1997, 1998, 1999, 2000, and 2001

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

FY 2001 Assets Forfeiture Fund Deposits

Total Deposits = $439.9 million

Net Forfeiture Deposits = $387.7 million

Interest Deposits = $52.2 million

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Figure 3

Chart displaying Assets Forfeiture Fund Revenue for fiscal years 1996, 1997, 1998, 1999, 2000, and 2001

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

FY 2001 Assets Forfeiture Fund Revenue

Net Income = $433.9 million

Net Forfeiture Revenue = $381.7 million

Investment Earnings = $52.2 million

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Figure 4

Chart displaying Assets Forfeiture Fund Expenses for fiscal years 1996, 1997, 1998, 1999, 2000, and 2001

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

FY 2001 Assets Forfeiture Fund Expenses

Total = $444.6 million

Strategic Goal 2 = $248.1 million

Strategic Goal 1 = $196.5 million

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