| SITE | FISCAL YEAR |
SWBPI REIMBURSEMENT RECEIVED |
SUPPORTED COSTS BY RECIPIENT |
DIFFERENCE |
|---|---|---|---|---|
| NEW MEXICO DPS |
2002 | $ 3.62 | $0.00 | $ 3.62 |
| 2003 | 4.87 | 0.00 | 4.87 | |
| 2004 | 4.03 | 0.00 | 4.03 | |
| 2005 | 4.41 | 0.00 | 4.41 | |
| 2006 | 2.47 | 0.00 | 2.47 | |
| Total | $19.41 | $0.00 | $19.41 | |
| BROOKS COUNTY |
2002 | $ 1.69 | $0.00 | $1.69 |
| 2003 | 1.87 | >0.01 | 1.87 | |
| 2004 | 0.64 | 0.02 | 0.61 | |
| 2005 | 2.45 | 0.04 | 2.41 | |
| 2006 | 0.95 | 0.03 | 0.92 | |
| Total | $7.59 | $0.09 | $7.49 | |
| SAN DIEGO | 2002 | $ 5.90 | $ 2.48 | $3.41 |
| 2003 | 3.51 | 1.32 | 2.19 | |
| 2004 | 3.34 | 1.32 | 2.02 | |
| 2005 | 2.57 | 2.19 | 0.38 | |
| 2006 | 2.54 | 2.74 | (0.20) | |
| Total | $17.85 | $10.04 | $7.80 | |
| EL PASO COUNTY |
2002 | $3.07 | $1.23 | $1.84 |
| 2003 | 2.80 | 0.73 | 2.07 | |
| 2004 | 0.84 | 0.16 | 0.68 | |
| 2005 | 1.70 | 0.82 | 0.87 | |
| 2006 | 1.50 | 0.66 | 0.83 | |
| Total | $9.90 | $3.61 | $6.29 | |
| SAN FRANCISCO, CITY & COUNTY |
2002 | $0.00 | $0.00 | $0.00 |
| 2003 | 0.00 | 0.00 | 0.00 | |
| 2004 | 0.04 | 0.00 | 0.04 | |
| 2005 | 1.71 | 0.00 | 1.71 | |
| 2006 | 3.67 | 0.00 | 3.67 | |
| Total | $5.41 | $0.00 | $5.41 | |
| YUMA COUNTY |
2002 | $0.76 | 0.26 | $0.48 |
| 2003 | 0.86 | 0.21 | 0.65 | |
| 2004 | 0.67 | 0.15 | 0.52 | |
| 2005 | 0.43 | 0.17 | 0.26 | |
| 2006 | 0.41 | 0.00 | 0.41 | |
| Total | $3.13 | $0.78 | $2.34 | |
| MARICOPA COUNTY |
2002 | 0.57 | 0.15 | $0.42 |
| 2003 | 0.57 | 0.18 | 0.40 | |
| 2004 | 0.51 | 0.14 | 0.37 | |
| 2005 | 0.49 | 0.55 | (0.05) | |
| 2006 | 0.47 | 0.58 | (0.11) | |
| Total | $2.61 | $1.59 | $1.02 | |
| RECIPIENT TOTAL | $65.90 | $16.12 | $49.78 | |
Scope: New Mexico DPS, Brooks County, San Diego, El Paso County, San Francisco, Yuma County, Maricopa County, and OIG analysis
Footnotes