| FISCAL YEAR 1975 | FISCAL YEAR 1976 | DIFFERENCE | % | |
| STATE FUNDS | $212,380 | $267,033 | +$54,653 | +26% |
| FEDERAL FUNDS | 75,841 | 162,865 | +87,024 | +114% |
| TOTAL | $288,221 | $429,898 | +$141,677 | +49% |
| CASE INVENTORY AT START | 1,038 | 987 | -51 | -4.9% |
| CASES RECEIVED | 703 | 812 | +109 | +15.5% |
| CASES CLOSED | 754 | 857 | +103 | +13.6% |
| CASE INVENTORY AT END | 987 | 942 | -45 | -4.5% |
| TOTAL CASES PROCESSED | 838 | 972 | +134 | +15.9% |