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District Attorney's Office
Stephen D. Campbell2014-2015 Budget
Budget Goal #1Improve 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
0
100000
200000
300000
400000
500000
600000
11/12 12/13 13/14 14/15
Fees & FinesGrantsForfeiture
Top Five “Shalls”1) Attend all Courts & conduct
prosecutions for crimes in his district2) Attend & Advise Grand Jury3) Collect Child & Spousal Support4) Assist Juvenile Court & conduct
prosecutions5) Assert the Rights of the Victim
18%
59%
4% 12%
6% 1%
Cases Referred Jan. ‐March 20141,056
OSP ‐ 186
GPP ‐ 627
JCSO ‐ 41
JCCC ‐ 127
Juvenile ‐ 60
Other ‐ 15
Police Reports Reviewed
0
500
1,000
1,500
Jan-Mar 13 Apr-Jun 13 July-Sept 13 Oct-Dec 12 Jan-Mar 14
922 1,075 1,1751,012 1056
Cases Rejected
0
100
200
300
400
500
600
Jan-Mar 13 Apr-Jun 13 July-Sept 13 Oct-Dec 12 Jan-Mar 14
412
513434
207 195
$3,203,603
Juvenile Court1) Delinquency2) Dependency
Child Support Collection
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. Campbell2014-2015 Budget
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