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OFFICE OF THE PROSECUTING ATTORNEY <br /> 2005 - 2006 FISCAL YEAR <br /> The Office of the Prosecuting Attorney has submitted a budget and supp]emental <br /> requests that will enable us to carry out our mission of "pursuing justice with integrity <br /> and commitment'. The main focus areas of the Office continue to be: 1) core <br /> prosecution and vletim services, 2) improvement to the criminal justice system and 3) <br /> community initiatives to promote crime prevention through education and collaboration. <br /> We continue to face growing demands and challenges while working tirelessly to serve <br /> our community. <br /> As shown in the chart below, referrals have increased from 14,261 in 1995 to <br /> 21,100 in 2004, an increase of41%. County funded operating expenses have increased in <br /> recent years to exceed the 1995 operating budget by 10%. <br /> FISCAL YEARS 1995 - 2005 <br /> <br /> $1,006,090 i T zs,aoo <br /> $950,000 T 21 ~ L2~0~ ~ <br /> i"-~ <br /> [21100 ~'~0 <br /> L 8~ _ - _ 20,8001 20.500 <br /> 19,755 20,120 <br /> $900,000 1 _ 20,000 <br /> $067,870' <br /> $BW,000 L6'3 } 17,500 <br /> 115,866 C <br /> $800,000 - 14,261 - 15,000 <br /> i <br /> $751, <br /> $750,000 _ 12,500 <br /> $716,7 <br /> $703,800 <br /> $700,000 ~ 684,500 ~ 10,000 <br /> L71,915 <br /> $650,000 L36.04~ 7,500 <br /> x$607400 ~ r ~ r <br /> - __J $6G0,295 $598842 $5 6498 <br /> 2 <br /> $600,000 } 5,000 <br /> $550,000 1 2,500 <br /> $500.000 I - - 0 <br /> 94-95 95-96 96-97 97-98 98-99 9&00 00-01 Ot-02 02-03 03-04 04-OS <br /> OOperating +Referrals <br /> ' 2003-2004 -Operating expenses $747,870 + Case Tracking Migration expenses $120,000 = $867,870 <br /> c~$. Na-12-y~Z <br /> S-- <br /> Ref. To:~4usow f' G. <br /> r:->< o•^ MAR 3 0 <br /> t <br /> <br />