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

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Jan 22, 2023 183 likes •319 views

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

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District Attorney's Office

Stephen D. Campbell 2014-2015 Budget

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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)

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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

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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

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Revenue Sources

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

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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

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18% 59% 4% 12% 6% 1%

Cases Referred Jan. ‐ March 2014 1,056

OSP ‐ 186 GPP ‐ 627 JCSO ‐ 41 JCCC ‐ 127 Juvenile ‐ 60 Other ‐ 15

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Police Reports Reviewed

500 1,000 1,500

Jan-Mar 13 Apr-Jun 13 July-Sept 13 Oct-Dec 12 Jan-Mar 14

922 1,075 1,175 1,012 1056

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Cases Rejected

100 200 300 400 500 600

Jan-Mar 13 Apr-Jun 13 July-Sept 13 Oct-Dec 12 Jan-Mar 14

412 513 434 207 195

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$3,203,603

Juvenile Court 1) Delinquency 2) Dependency

Child Support Collection

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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.

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