F Y 2020 Budg e t Ove rsig ht He a ring Dr. Je nife r Smith Dire c - - PowerPoint PPT Presentation
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
DC De pa rtme nt o f F
F
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
April 11, 2019
F
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
DC De pa rtme nt o f F
F
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
2
“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”
DC De pa rtme nt o f F
F
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 ) T
(b) T
(1) T
(2) A fo c us o n unb ia se d sc ie nc e a nd tra nspa re nc y;
(3) T
DC De pa rtme nt o f F
F
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
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
me mb e r o f the Sta ke ho lde r Co unc il.
DC De pa rtme nt o f F
F
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
De sc ription F Y 2020
Budg e t $30,305,499 F T E s 227
5
Budg e t Compone nt F unding F T E s
L
$28,257,221 212 F e de ra l $460,100 5 I ntra –Distric t $1,588,178 10
T
$30,305,499 227
DC De pa rtme nt o f F
F
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
39 F T E S 73 F T E S 28 F T E S 87F T E S
DC De pa rtme nt o f F
F
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
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
pub lic he a lth la b sc ie ntists, a nd
nha nc e d ma na g e me nt skills
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
SO/ I E C 17025:2017 sta nda rd in c ritic a l fo re nsic disc ipline s.
a b o ra to ry I mpro ve me nt Ame ndme nts (CL I A) re g ula to ry g uide line s.
) within o ur PHL .
7
DC De pa rtme nt o f F
F
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
DC De pa rtme nt o f F
F
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
L a te nt F ing e rprint Unit F
nte llig e nc e Unit Dig ita l E vide nc e Unit F ire a rms E xa mina tio n Unit
DC De pa rtme nt o f F
F
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
Co ntinue d Pro duc tivity within a ll F SL Units - As o f Q2F Y19
a te nt F ing e rprint Unit (L F U) re po rte d o ut:
ire a rms E xa mina tio n Unit (F E U) re po rte d o ut:
vide nc e Unit (DE U) re po rte d o ut:
BU)re po rte d o ut:
AT fo r kits is 63 da ys
9
DC De pa rtme nt o f F
F
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
10
Ne w F T E s L
unds De sc ription
F ire a rms E xa mine rs & T e c hnic ia ns
5 $967,146 inc re a se s to Pe rso na l Se rvic e s ($441,950) a nd No n-Pe rso na l Se rvic e s ($525,196)
Ca re e r la dde r pa y inc re a se s
$898,604 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 pa y inc re a se s (sa la ry, fring e , a djuste d g ro ss pa y) fo r e lig ib le e mplo ye e s o n c a re e r la dde rs.
Nonpe rsona l Se rvic e s Budg e t
$290,751 c o ntra c tua l c o sts a sso c ia te d with F
Sc ie nc e L a b o ra to ry, a nd inc re a se s to c o sts fo r la b o ra to ry supplie s, unifo rms, pe rso na l pro te c tive e q uipme nt, a nd pro fe ssio na l se rvic e s c o sts.
T
to loc a l funds 5 $2,156,501
DC De pa rtme nt o f F
F
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
hirte e n (13) DF S Pe rso nne l
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 :
nte g ra te d Ba llistic I nfo rma tio n Ne two rk (NI BI N), a nd
sc e ne s.
DC De pa rtme nt o f F
F
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
AT ) o f 4.25 da ys.
S.
Y18.
e y Pe rfo rma nc e I ndic a to rs e ve ry q ua rte r
92% 93% 94% 95% 96% 97% 98% 99% 100% Qua rte r 1 Qua rte r 2 Qua rte r 3 Qua rte r 4 96% 95% 100% 100%
100% 100% 100% 100%
Ho mic ide s Prio ritie s
DC De pa rtme nt o f F
F
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
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
2598 3758 4192 3667 114 347 338 834 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 FY2015 FY2016 FY2017 FY2018 Entries Hits
DC De pa rtme nt o f F
F
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
14
Ne w F T E s L
unds De sc ription
F ire a rms E xa mine rs & T e c hnic ia ns
5 $967,146 inc re a se s to Pe rso na l Se rvic e s a nd No n- Pe rso na l Se rvic e s
Pe rso na l Se rvic e s: $441,950, 5 F T E S No nPe rso na l Se rvic e s: $525,196
q uipme nt (wo rksta tio ns a nd mic ro sc o pe s) - $326,000
a b o ra to ry supplie s - $25,900
ra ining - $14,346
DC De pa rtme nt o f F
F
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
DC De pa rtme nt o f F
F
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
Co ntinue d Pro duc tivity within a ll CSS Units - As o f Q2F Y19
within 14 c a le nda r da ys = 96%
re spo nde d to within 30 minute s = 86%
vide nc e Co ntro l Bra nc h (E CB) within 21 da ys a fte r a ll fo re nsic te sts a re c o mple te d = 97%
CB within 14 da ys = 100%
CB within 30 da ys a fte r a ll fo re nsic te sting is c o mple te d = 98%
16
DC De pa rtme nt o f F
F
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
Viro lo g y & I mmuno lo g y Unit Mo le c ula r Dia g no stic s Unit
DC De pa rtme nt o f F
F
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
Co ntinue d Pro duc tivity within a ll PHL Units – As o f F Y19Q2
nflue nza te sting - 1158 c linic a l sa mple s fro m DC ho spita ls
e sting fo r Offic e o f the Chie f Me dic a l E xa mine r (me ning itis)
F
mpro ve d No ro virus te sting c a pa b ility
RN suppo rt fo r CT a nd BT Surve illa nc e
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DC De pa rtme nt o f F
F
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
nfo rc e me nt Suppo rt – Co ntro lle d sub sta nc e ide ntific a tio n
Y19 - Pe rfo rme d 428 e xhib its fo r USAO/ NSI D/ OCME / DOC
L Opio ids
ive L
98 61 34 28 22 12 11
40 80 120
E xhibits [c ount]
Opioid E xhibits T e ste d a t F CU (2018 to 2019)
DC De pa rtme nt o f F
F
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
T he Opio id Surve illa nc e L a b - ne w instrume nts, c o mpute rs & wo rksta tio ns. Suppo rte d b y CDC g ra nt o f $1 millio n
DC De pa rtme nt o f F
F
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
DC OCME , Opioid- re la te d F a ta l Ove rdose s: Ja nua ry 1, 2014 to De c e mbe r 31, 2017 (re port da te : Ma rc h, 2018) He a t Ma p of He roin E xhibits with F e nta nyl Pre se nt (DF S E xhibits sinc e 4/ 1/ 18)
HEROIN WITH FENTANYL EXHIBITS
DC De pa rtme nt o f F
F
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 10 15 20 25 30 35 40
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
APR, 18 MAY, 18 JUN, 18 JUL , 18 AUG, 18 SE P, 18 OCT , 18 NOV, 18 DE C, 18 JAN, 19
T
xhibits PE RCE NT WIT H F E NT ANYL Month, Ye a r
PE RCE NT OF HE ROIN E XHIBIT S WIT H F E NT ANYL
47% pe rc e nt of He roin e xhibits c onta in F e nta nyl
17% 87% 22% 12% 2% 64% 1% 3% 13% 13% 1% 77% 14% 6% 32% 17% 6% 7% 16% 16% 22% 14% 4% 3% 23% 23% 41%
0% 20% 40% 60% 80% 100% Aug -18 Se p-18 Oc t-18 No v-18 De c -18
He roin (% )
Sub missio n Da te
He roin Purity T e ste d a t F CU Ave ra g e purity is 20% (Ra ng e : <4% to 87% )
DC De pa rtme nt o f F
F
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
Ne w Synthe tic Opio ids Disc o ve re d via Surve illa nc e a t DF S:
1. Be nzyl F e nta nyl (Ja nua ry, 2019) 2. De spro pio nyl o rtho -fluo ro fe nta nyl (De c e mb e r, 2018) 3. U-51754 (No ve mb e r, 2018) 4. Pa ra -fluo ro so b utyryl F e nta nyl, PF I BF (July, 2018)* 5. Cyc lo pro pyl F e nta nyl (Aug ust, 2018)* 6. Me tho xy Ac e tyl F e nta nyl (No ve mb e r, 2017)* 7. U-47700 (Ma y, 2017)* 8. F ura nyl F e nta nyl (Ma y, 2017)*
)
Be nzyl F e nta nyl (Ne w, 2019)
DC De pa rtme nt o f F
F
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
Project FY19 FY20 2 Year Total
Ca pita l a nd I T E q uipme nt $1,211 $347 $1,558 Ca pita l Re no va tio ns $250 $0 $250 Crime Sc e ne Spe c ia lize d Ve hic le s $222 $154 $376 L a b o ra to ry I nfo rma tio n Ma na g e me nt Syste m $500 $3,600 $4,100 F
vide nc e Dig ita l Sto ra g e $803 $2,000 $2,803 L a b o ra to ry & Ho spita l E q uipme nt (Re pla c e me nt) $140 $80 $220
T
$3,126 $6,181 $9,307
(Dollars in Thousands)
24
DC De pa rtme nt o f F
F
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
FY19 FY20 FY21 FY22 FY23 FY24 6 Year Total
$1,211 $347 $1,558
(Do lla rs in T ho usa nds)
DF S ne e ds the fo llo wing :
llumina iSe q
E E DS c o mpa riso n mic ro sc o pe
ime
25
DC De pa rtme nt o f F
F
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
FY19 FY20 FY21 FY22 FY23 FY24 6 Year Total
$250 $0 $250
(Dollars in Thousands)
26
T he BSL 3 suite is c o mple te d a nd the Ra b ie s Ne c ro psy L a b is in use fo r Ra b ie s te sting b y Dire c t I mmuno fluo re sc e nt Antib o dy te st using F luo re sc e nt Mic ro sc o pe with a tta c he d c a me ra .
DC De pa rtme nt o f F
F
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
FY19 FY20 FY21 FY22 FY23 FY24 6 Year Total
$140 $80 $220
(Dollars in Thousands)
DF S pro vide d the OCF O with a c c e ss to o ur Ca pita l E q uipme nt I nve nto ry T ra c ke r Da ta b a se (I nF lo w)
O e nte re d e q uipme nt into the Ca pita l Asse ts Re pla c e me nt Sc he duling Syste m (CARSS)
unding will c o ve r re pla c e me nt o f spe c ia lize d la b o ra to ry e q uipme nt o r e q uipme nt ne e de d to ma inta in a pro c e ss tha t ha s b e e n upg ra de d.
27
DC De pa rtme nt o f F
F
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
FY19 FY20 FY21 FY22 FY23 FY24 6 Year Total
$222 $154 $375
(Dollars in Thousands)
Crime Sc e ne Sc ie nc e s (CSS)
c o lle c tio n a nd pre se rva tio n o f e vide nc e
re c e ive d 9,227 se rvic e re q ue sts in F Y18
O g uida nc e , 9 c rime sc e ne ve hic le s will ne e d to b e re pla c e d.
28
DC De pa rtme nt o f F
F
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
FY19 FY20 FY21 FY22 FY23 FY24 6 Year Total
$500 $3,600 $4,100
(Dollars in Thousands)
L a b o ra to ry I nfo rma tio n Ma na g e me nt Syste m – in pre vio us ye a rs, spe nt $2.2 millio n imple me nting L I MS fo r the :
a b o ra to ry & Crime Sc e ne Sc ie nc e s – Justic e T ra x L I MS+
a CSDNA
a b – Che mwa re Ho rizo n
Y19 will fina lize re q uire me nts a nd re vie w po ssib le COT S L I Ms pro duc ts
Y20 will c o ve r imple me nta tio n a nd a ntic ipa te d de ve lo pme nt.
29
DC De pa rtme nt o f F
F
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
FY19 FY20 FY21 FY22 FY23 FY24 6 Year Total
$803 $2,000 $2,803
(Dollars in Thousands)
Da ta Prote c tion a nd Dig ita l Stora g e
vide nc e Unit
mple me nt in-ra c k fire suppre ssio n syste m to pro te c t da ta
S e stima te s po te ntia lly ne e ding 10T B pe r da y to ke e p pa c e with the sto ra g e ne e ds fo r a na lytic a l, dig ita l e vide nc e fo r a ll la b o ra to rie s.
30
DC De pa rtme nt o f F
F
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
I T L E I I I . PUBL I C SAF E T Y AND JUST I CE
I T L E F . DE PART ME NT OF F ORE NSI C SCI E NCE S SE RVI CE S AND F E E S
F e e s Cla rific a tio n a nd Ame ndme nt Ac t o f 2019”.
se rvic e s” (in a dditio n to “fo re nsic sc ie nc e se rvic e s”)
ists se rvic e s tha t DF S ma y pro vide :
me rg e nc y pre pa re dne ss te sting
fa ll unde r "sha ll pro vide " – sa me la ng ua g e a s o ur c urre nt c usto me rs fo r fo re nsic sc ie nc e se rvic e s.
DC De pa rtme nt o f F
F
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
his me a ns we will no t c ha rg e DC g o ve rnme nt a g e nc ie s b ut we will use MOU a nd intra distric t pro c e ss if ne e de d.
his a llo ws us to c ha rg e o the r jurisdic tio ns, ho spita ls, a nd o the r he a lth-re la te d e ntitie s fo r se rvic e s:
I , HI V, T B, I nflue nza , b lo o d, urine te sting fro m ho spita ls, who le g e no me se q ue nc ing ) Po te ntia l a re a s to pro vide se rvic e s to : Ac a de mia , priva te , c o mme rc ia l, no n-pro fit o rg a niza tio ns, e tc .
DC De pa rtme nt o f F
F
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 nd o the r he a lth-re la te d e ntitie s.
sc ie nc e a nd pub lic he a lth la b o ra to ry se rvic e s" to b e de po site d in the De pa rtme nt o f F
a b o ra to ry F und.
rule ma king a utho rity to inc lude :
labo rato ry se rvic e s" pro vide d by the De partme nt, whic h may ac c o unt fo r the pro visio n o f bulk se rvic e s;
his g ive s us the c a pa b ility to do a rule ma king to b e g in c ha rg ing no n-c usto me r a g e nc ie s fo r o ur se rvic e s in F Y20.
DC De pa rtme nt o f F
F
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
I n c lo sing , I wo uld like to tha nk the Ma yo r a nd he r sta ff fo r the suppo rt
S a nd its missio n. T he F Y20 b udg e t re pre se nts the c ity’ s de e p c o mmitme nt to pub lic sa fe ty a nd its fa ith in o b je c tive , re pe a ta b le , a nd rig o ro usly re fine d sc ie nc e . I wo uld like to re c o g nize a nd tha nk a ll o f the DF S e mplo ye e s fo r the ir suppo rt in e nsuring the De pa rtme nt is run e ffic ie ntly a nd e ffe c tive ly a nd fo r the ir tire le ss e ffo rts to ma ke the Distric t a sa fe r pla c e . F ina lly, T he Co unc il a nd this Co mmitte e , le d b y yo u, Cha irpe rso n Alle n, ha ve b e e n ke y a llie s, a nd I a ppre c ia te yo ur c o ntinue d e ffo rts to e nsure
fo re nsic sc ie nc e se rvic e s with the 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. T ha nk yo u fo r the o ppo rtunity to te stify to da y. I lo o k fo rwa rd to a nswe ring yo ur q ue stio ns a t this time .
34
DC De pa rtme nt o f F
F
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
CF L E ma nc ipa tio n We e k Annua l Wa lk
April10, 2019