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