District Attorney's Office Stephen D. Campbell 2014-2015 Budget - PowerPoint PPT Presentation

District Attorney's Office Stephen D. Campbell 2014-2015 Budget

Budget Goal #1 Improve community outreach and communication to the public by investing in technology that will improve efficiencies within county departments and provide enhanced services to citizens. Prosecutor by Karpel (PbK)

PbK allows prosecutors to: • Prepare and print their own charging instruments • Access police reports without pulling file • Issue subpoenas with the push of a button • Generate standard documents • Generate statistics • On the Horizon

14/15 Grant Revenue $ 77,000 Justice Reinvestment Funds $ 33,500 Juvenile Dependency Reimbursement $ 90,000 VAWA Grant $ 33,700 VOCA Non-Competitive Grant $ 19,000 VOCA Competitive Grant $ 50,400 CAMI Grant $ 53,300 Criminal Fines & Assessments Grant $168,000 Support Enforcement Reimbursement $524,900

Revenue Sources 600000 500000 400000 Fees & Fines 300000 Grants Forfeiture 200000 100000 0 11/12 12/13 13/14 14/15

Top Five “Shalls” 1) Attend all Courts & conduct prosecutions for crimes in his district 2) Attend & Advise Grand Jury 3) Collect Child & Spousal Support 4) Assist Juvenile Court & conduct prosecutions 5) Assert the Rights of the Victim

Cases Referred Jan. ‐ March 2014 1,056 6% 1% OSP ‐ 186 18% 12% 4% GPP ‐ 627 JCSO ‐ 41 JCCC ‐ 127 59% Juvenile ‐ 60 Other ‐ 15

Police Reports Reviewed 1,500 922 1,075 1,175 1,012 1056 1,000 500 0 Jan-Mar 13 Apr-Jun 13 July-Sept 13 Oct-Dec 12 Jan-Mar 14

Cases Rejected 513 600 434 500 412 400 207 300 195 200 100 0 Jan-Mar 13 Apr-Jun 13 July-Sept 13 Oct-Dec 12 Jan-Mar 14

Child Support Collection $3,203,603 Juvenile Court 1) Delinquency 2) Dependency

Effects of Budget • This budget reinstates our receptionist to full-time by adding a .30 FTE Dept. Specialist so that full public access is restored. • Adds a .35 Victim Assistant to keep up with Constitutionally mandated victims services.

District Attorney's Office Stephen D. Campbell 2014-2015 Budget