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UPS: $35 M M <br /> County Wide EXP: $122 MM <br /> 3/10TH CJTAX, Dept EntrV <br /> GENERAL 26,979,308 <br /> KITTCOM, 11% KITTCOM 3,705,490 <br /> 3/10TH CJTAX 3,347,844 <br /> PROSECUTOR VICTIM/WITNESS 229,818 <br /> COMMUNITY SERVICES 180,692 <br /> TRIAL COURT IMPROVEMENTS 58,465 <br /> DRUG ENFORCEMENT RESERVE FUND 12,000 <br /> FORFEITED DRUG PROCEEDS FUND 3,280 <br /> Grand Total 34,516,898 <br /> GENERAL, 78% <br />