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• <br /> OFFICE OF THE PROSECUTING ATTORNEY <br /> Fiscal Year 2011 Budget <br /> SUMMARY <br /> Total County funds budgeted for fiscal year 2011 $5,431,222 69% <br /> Federal & State funding $2,484,800 31% <br /> Total budget for FY 2011 $7,916,022 <br /> Includes reductions of $616,159 for Hilo and Kona which include: <br /> • Salaries & Wages - reduced $536,096 <br /> • Travel/Conferences - reduced $15,880 <br /> • Contract. Services - reduced $21,300 <br /> • Computer & Office Supplies — reduced $10,230 <br /> _.. .... Insurance — reduced $9,600.... ... - .._..... _.._........... __._ _ ........_ <br /> • -..._ Equi P menf Rep Girt & Maintenance— reduced $6100 <br /> • Mileage & Auto Allowance - reduced $5,080 <br /> • Telephone - reduced $4,500 <br /> • <br /> Priorities for FY 2011: <br /> • Maintaining a professional, dedicated and trained staff to carry out duties defined <br /> in the County Charter, State and U.S. constitutions <br /> • Providing a focused effort to address community challenges such as domestic <br /> violence, sexual assault, drugs, highway safety, gangs, and getting dangerous <br /> defendants out of the community <br /> • Improving the efficiency and quality of prosecution services by collaborating with <br /> our County, State, Federal and private partners <br /> • Deploying technology solutions to improve prosecution services <br /> Programs and Initiatives for FY 2011 include: <br /> • Domestic and Family Violence <br /> • Community Oriented Prosecution <br /> • Juvenile Delinquency Prevention and Intervention <br /> - Suicide Prevention <br /> - Runaways and human trafficking <br /> - Gangs <br /> • Big Island Drug Court <br /> • Mental Health program with Courts <br /> • Traffic Safety — education, prevention & enforcement <br /> • Courthouse Booking Project <br /> • Elder Abuse and Exploitation <br /> • Environmental Crimes Unit and initiative • <br /> • HITS, JJIS, and RMS computer systems interfaces <br />