I'm really uncertain about the most efficient way to do this. I could contemplate a situation whereby debts are registered as they are now. In the offender management system there is the ability to register monetary awards and outstanding debts.
Last year over 2,100 individual entries were made about debts and about $57 million in outstanding obligations. As I understand it, one of those was a single restitution order of $25 million. The rest accounted for the other half.
A mechanism is available, and there's a way to register. Once you collect that information and register it, it's in the administration. What do you do in terms of ensuring the collection, the payment, the forwarding of the funds, the accounting of the funds, etc.?