F o re nsic Sc ie nc e L a b o ra to ry | Pub lic He a lth L a b o ra to ry | Crime Sc e ne Sc ie nc e s F Y 2020 Budg e t Ove rsig ht He a ring Dr. Je nife r Smith Dire c to r April 11, 2019 DC De pa rtme nt o f F o re nsic Sc ie nc e s F o re nsic Sc ie nc e L a b o ra to ry | Pub lic He a lth L a b o ra to ry | Crime Sc e ne Sc ie nc e s
MAYOR BOWSE R F Y 2020 BUDGE T “I nve stme nts Build o n the Distric t’s Gro wth and Pro spe rity to Give Mo re Washingto nians a F air S ho t” 2 DC De pa rtme nt o f F o re nsic Sc ie nc e s F o re nsic Sc ie nc e L a b o ra to ry | Pub lic He a lth L a b o ra to ry | Crime Sc e ne Sc ie nc e s
§ 5–1501.02. DE PART ME NT OF F ORE NSI C SCI E NCE S ACT OF 2011 (a ) T he re is e sta b lishe d a s a sub o rdina te a g e nc y in the e xe c utive b ra nc h o f the g o ve rnme nt o f the Distric t o f Co lumb ia , the De pa rtme nt o f F o re nsic Sc ie nc e s. (b) T he missio n o f the De pa rtme nt sha ll b e to pro vide hig h-q ua lity, time ly, a c c ura te , a nd re lia b le fo re nsic sc ie nc e se rvic e s with: (1) T he use o f b e st pra c tic e s a nd b e st a va ila b le te c hno lo g y; (2) A fo c us o n unb ia se d sc ie nc e a nd tra nspa re nc y; a nd (3) T he g o a l o f e nha nc ing pub lic sa fe ty. DC De pa rtme nt o f F o re nsic Sc ie nc e s F o re nsic Sc ie nc e L a b o ra to ry | Pub lic He a lth L a b o ra to ry | Crime Sc e ne Sc ie nc e s
§ 5–1501.13 - ST AK E HOL DE R COUNCI L T he re is e sta b lishe d a Sta ke ho lde r Co unc il, whic h sha ll c o nsist o f the fo llo wing me mb e rs: (1) T he De puty Ma yo r fo r Pub lic Sa fe ty a nd Justic e ; (2) T he Chie f o f MPD; (3) T he Chie f Me dic a l E xa mine r; (4) T he Atto rne y Ge ne ra l; (5) T he Unite d Sta te s Atto rne y fo r the Distric t o f Co lumb ia ; (6) T he Dire c to r o f the Pub lic De fe nde r Se rvic e fo r the Distric t o f Co lumb ia ; (7) T he F e de ra l Pub lic De fe nde r fo r the Distric t o f Co lumb ia ; (8) T he Dire c to r o f the De pa rtme nt o f He a lth; (9) T he Chie f o f the F ire a nd E me rg e nc y Me dic a l Se rvic e s De pa rtme nt; (10) T he Dire c to r o f the De pa rtme nt; a nd (11) T he he a d o f a ny o the r g o ve rnme nt a g e nc y tha t re g ula rly utilize s the fo re nsic sc ie nc e se rvic e s o f the De pa rtme nt. (b ) T he c ha irpe rso n o f the Judic ia ry Co mmitte e o f the Co unc il o f the Distric t o f Co lumb ia sha ll b e a n e x o ffic io , no n-vo ting me mb e r o f the Sta ke ho lde r Co unc il. DC De pa rtme nt o f F o re nsic Sc ie nc e s F o re nsic Sc ie nc e L a b o ra to ry | Pub lic He a lth L a b o ra to ry | Crime Sc e ne Sc ie nc e s
F Y 2020 OPE RAT I NG BUDGE T De sc ription F Y 2020 Budg e t $30,305,499 F T E s 227 Budg e t F unding F T E s Compone nt L o c a l $28,257,221 212 F e de ra l $460,100 5 I ntra –Distric t $1,588,178 10 T ota l $30,305,499 227 5 DC De pa rtme nt o f F o re nsic Sc ie nc e s F o re nsic Sc ie nc e L a b o ra to ry | Pub lic He a lth L a b o ra to ry | Crime Sc e ne Sc ie nc e s
DF S ORGANI ZAT I ONAL COMPONE NT S Ope ra tio ns Ope ra tio ns 39 F T E S Qua lity & Qua lity & T T ra ining ra ining F F o re nsic o re nsic Pub lic He a lth Pub lic He a lth Crime Sc e ne Crime Sc e ne Sc ie nc e L Sc ie nc e L a b a b L L a b a b Sc ie nc e s Sc ie nc e s 73 F T E S 28 F T E S 87F T E S DC De pa rtme nt o f F o re nsic Sc ie nc e s F o re nsic Sc ie nc e L a b o ra to ry | Pub lic He a lth L a b o ra to ry | Crime Sc e ne Sc ie nc e s
F Y20 BUDGE T SUPPORT S: Susta ine d T ra ining As o f F Y19(Q2) DF S ha s de live re d o ve r 760 ho urs o f instruc tio n, c o ve ring issue s suc h a s c o g nitive b ia s a nd q ua lity a ssura nc e , o disc ipline -spe c ific to pic s fo r DNA, fire a rms, fing e rprint e xa mine rs, a nd o pub lic he a lth la b sc ie ntists, a nd E nha nc e d ma na g e me nt skills o Co ntinuo us Qua lity I n F Y20 DF S will c o nduc t inte rna l inspe c tio ns a nd pa rtic ipa te in e xte rna l a udits ne e de d to de mo nstra te c o mplia nc e with I SO/ I E C 17025:2017 sta nda rd in c ritic a l fo re nsic disc ipline s. o Ce nte rs fo r Me dic a re & Me dic a id Se rvic e s’ Clinic a l L a b o ra to ry o I mpro ve me nt Ame ndme nts (CL I A) re g ula to ry g uide line s. CDC’ s Divisio n o f Se le c t Ag e nts a nd T o xins (DSAT ) within o ur PHL . o 7 DC De pa rtme nt o f F o re nsic Sc ie nc e s F o re nsic Sc ie nc e L a b o ra to ry | Pub lic He a lth L a b o ra to ry | Crime Sc e ne Sc ie nc e s
F ORE NSI C SCI E NCE L ABORAT ORY F o re nsic I nte llig e nc e Unit F ire a rms E xa mina tio n Unit F o re nsic Bio lo g y Unit L a te nt F ing e rprint Unit Dig ita l E vide nc e Unit DC De pa rtme nt o f F DC De pa rtme nt o f F o re nsic Sc ie nc e s o re nsic Sc ie nc e s F F o re nsic Sc ie nc e L o re nsic Sc ie nc e L a b o ra to ry | Pub lic He a lth L a b o ra to ry | Pub lic He a lth L a b o ra to ry | Crime Sc e ne Sc ie nc e s a b o ra to ry | Crime Sc e ne Sc ie nc e s
F Y20 BUDGE T SUPPORT S Co ntinue d Pro duc tivity within a ll F SL Units - As o f Q2F Y19 L a te nt F ing e rprint Unit (L F U) re po rte d o ut: o o 98% o f ho mic ide c a se s within 60 da ys a nd o 97% o f prio rity c a se s within 60 da ys. F ire a rms E xa mina tio n Unit (F E U) re po rte d o ut: o o 96% o f ho mic ide c a se s within 60 da ys a nd o 100% o f prio rity c a se s within 60 da ys. Dig ita l E vide nc e Unit (DE U) re po rte d o ut: o o 100% o f the ir ho mic ide c a se s within 60 da ys a nd o 100% pe rc e nt o f the ir prio rity c a se s within 60 da ys. F o re nsic Bio lo g y Unit (F BU)re po rte d o ut: o o 100% o f the ir ho mic ide c a se s within 60 da ys a nd o 99% pe rc e nt o f the ir prio rity c a se s within 60 da ys. o Co ntinue s to ha ve no b a c klo g in se xua l a ssa ult kits o Avg . T AT fo r kits is 63 da ys 9 DC De pa rtme nt o f F o re nsic Sc ie nc e s F o re nsic Sc ie nc e L a b o ra to ry | Pub lic He a lth L a b o ra to ry | Crime Sc e ne Sc ie nc e s
F Y20 BUDGE T SUPPORT S Ne w L oc a l F unds De sc ription F T E s F ire a rms inc re a se s to Pe rso na l Se rvic e s ($441,950) 5 $967,146 E xa mine rs & a nd No n-Pe rso na l Se rvic e s ($525,196) T e c hnic ia ns inc re a se s to Pe rso na l Se rvic e s a c ro ss multiple divisio ns to suppo rt c a re e r la dde r Ca re e r la dde r 0 $898,604 pa y inc re a se s (sa la ry, fring e , a djuste d g ro ss pa y inc re a se s pa y) fo r e lig ib le e mplo ye e s o n c a re e r la dde rs. c o ntra c tua l c o sts a sso c ia te d with F o re nsic Sc ie nc e L a b o ra to ry, a nd inc re a se s to c o sts Nonpe rsona l 0 $290,751 fo r la b o ra to ry supplie s, unifo rms, pe rso na l Se rvic e s Budg e t pro te c tive e q uipme nt, a nd pro fe ssio na l se rvic e s c o sts. T ota l inc re a se 5 $2,156,501 to loc a l funds 10 DC De pa rtme nt o f F o re nsic Sc ie nc e s F o re nsic Sc ie nc e L a b o ra to ry | Pub lic He a lth L a b o ra to ry | Crime Sc e ne Sc ie nc e s
F Y18 F I RE ARMS E XAMI NAT I ON UNI T (F E U) o F Y18 F E U Sta ffing o T hirte e n (13) DF S Pe rso nne l o One (1) MPD Offic e r o F o ur (4) c o ntra c to rs - CGI C De dic a te d T e a m I n F Y17, F E U wa s sub -a wa rde d a Crime Gun I nte llig e nc e Ce nte r (CGI C) g ra nt fo r a ppro xima te ly $500,000 fo r c o ntra c to r suppo rt to : Stre a mline pro c e sse s fo r the Na tio na l I nte g ra te d Ba llistic o I nfo rma tio n Ne two rk (NI BI N), a nd Suppo rt time ly e ntry o f a ll c a rtridg e c a sing s c o lle c te d a t c rime o sc e ne s. DC De pa rtme nt o f F o re nsic Sc ie nc e s F o re nsic Sc ie nc e L a b o ra to ry | Pub lic He a lth L a b o ra to ry | Crime Sc e ne Sc ie nc e s
F E U ACCOMPL I SHME NT S-F Y18 Co mple te d 767 c a se s with a n a ve ra g e turna ro und time (T AT ) o f 4.25 o da ys. Co nduc te d 1,981 te st fire s o f we a po ns re c e ive d b y DF S. o Ha d a n a ve ra g e b a c klo g o f 701 c a se s a t the e nd o f F Y18. o Ac hie ve d ta rg e ts fo r two K e y Pe rfo rma nc e I ndic a to rs e ve ry q ua rte r o % o f Ho mic ide c a se s wo rke d within 60 da ys. o % o f Prio rity c a se s wo rke d within 60 da ys. o 100% 100% 100% 100% 100% 100% 100% 99% 98% 97% 96% 96% 95% 95% 94% 93% 92% Qua rte r 1 Qua rte r 2 Qua rte r 3 Qua rte r 4 Ho mic ide s Prio ritie s DC De pa rtme nt o f F o re nsic Sc ie nc e s F o re nsic Sc ie nc e L a b o ra to ry | Pub lic He a lth L a b o ra to ry | Crime Sc e ne Sc ie nc e s
CGI C ACCOMPL I SHME NT S NI BI N ME T RI CS FY2018 3667 834 FY2017 4192 338 FY2016 3758 347 FY2015 2598 114 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 Entries Hits Me a sure F Y2016 F Y2017 F Y2018 NI BI N E ntrie s 3806 4192 3667 NI BI N L e a ds 1415 2816 1938 NI BI N Hits 347 338 834 F ire a rms T e st F ire d 1870 2206 1981 DC De pa rtme nt o f F o re nsic Sc ie nc e s F o re nsic Sc ie nc e L a b o ra to ry | Pub lic He a lth L a b o ra to ry | Crime Sc e ne Sc ie nc e s
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