other financing sources 7% - santa barbara...

14
D-1 DISTRICT ATTORNEY Victim Witness Welfare Fraud Juvenile Prosecution Civil Enforcement Joyce Dudley District Attorney Administration Criminal Prosection SOURCE OF FUNDS Federal & State Revenues 6% Public Safety Sales Tax 17% Other Financing Sources 7% Other Revenues 8% General Fund Contribution 62% USE OF FUNDS Welfare Fraud Investigations 5% Civil Enforcement 1% Victim Witness Services 6% Court Appearance Costs 1% Juvenile Prosecution 4% Administration 6% Criminal Prosecution 77% STAFFING TREND 135.3 135.6 133.5 135.7 138.1 138.0 130.9 118.8 119.7 111.4 0 50 100 150 200 250 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Adopted Positions (FTEs) FTEs Budget & Positions (FTEs) Positions 18,112,740 $ - 111.4 Operating Capital

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D-1

DIS

TR

ICT

AT

TO

RN

EY

Vic

tim

Wit

nes

sW

elfa

re F

rau

d

Juve

nil

e P

rose

cuti

on

Civ

il E

nfo

rcem

ent

Joyc

e D

ud

ley

Dis

tric

t Att

orn

ey

Ad

min

istr

atio

nC

rim

inal

Pro

sect

ion

SOU

RC

E O

F F

UN

DS

Fede

ral &

Sta

te

Reve

nues

6%

Publ

ic S

afet

y Sa

les

Tax

17%

Othe

r Fi

nanc

ing

Sour

ces

7%

Othe

r Re

venu

es8%

Gene

ral F

und

Cont

ribut

ion

62%

USE

OF

FU

ND

SW

elfa

re F

raud

In

vest

igat

ions

5%

Civi

l En

forc

emen

t1%

Vict

im W

itnes

s Se

rvic

es6%

Cour

t Ap

pear

ance

Co

sts

1%

Juve

nile

Pr

osec

utio

n4%

Adm

inis

tratio

n6%

Crim

inal

Pr

osec

utio

n77

%

STA

FF

ING

TR

EN

D

135.

313

5.6

133.

513

5.7

138.

113

8.0

130.

911

8.8

119.

711

1.4

050100

150

200

250 20

02-03

2003

-0420

04-05

2005

-0620

06-07

2007

-0820

08-09

2009

-1020

10-11

2011

-12

Adopted Positions (FTEs)

FTE

s

Bu

dge

t & P

osit

ion

s (F

TE

s)

Pos

itio

ns

18,1

12,7

40$

-

11

1.4

Op

erat

ing

Cap

ital

D-2

DIS

TR

ICT

AT

TO

RN

EY

Dep

artm

ent S

um

mar

y

Actu

alAd

opte

dEs

t. Ac

tual

Reco

mm

ende

dFY

09-

10FY

10-

11FY

10-

11FY

11-

12

Use

of F

unds

Sum

mar

y

Oper

atin

g Ex

pend

iture

sAd

min

istra

tion

1,45

2,54

7$

1,69

2,05

9$

1,10

8,71

9$

1,13

2,85

3$

Crim

inal

Pro

secu

tion

14,1

09,3

9314

,113

,978

13,9

74,6

2914

,706

,897

Juve

nile

Pro

secu

tion

811,

870

697,

162

765,

493

813,

967

Civi

l Enf

orce

men

t29

2,59

624

3,37

620

9,78

121

6,59

3Vi

ctim

Witn

ess

Serv

ices

1,25

3,99

71,

438,

167

1,29

0,45

91,

219,

659

Wel

fare

Fra

ud In

vest

igat

ions

844,

165

820,

809

842,

922

971,

861

Cour

t App

eara

nce

Cost

s56

,771

100,

000

50,0

0010

0,00

0Op

erat

ing

Sub-

Tota

l18

,821

,339

19,1

05,5

5118

,242

,003

19,1

61,8

30Le

ss: I

ntra

-Cou

nty

Reve

nues

(966

,918

)(9

67,7

01)

(1,0

49,0

90)

(1,0

49,0

90)

Expe

nditu

re T

otal

17,8

54,4

2118

,137

,850

17,1

92,9

1318

,112

,740

Othe

r Fin

anci

ng U

ses

Oper

atin

g Tr

ansf

ers

29,4

8929

,491

29,4

91--

Desi

gnat

ed fo

r Fut

ure

Uses

3,04

1--

----

Depa

rtmen

t Tot

al17

,886

,951

$

18,1

67,3

41$

17

,222

,404

$

18,1

12,7

40$

Ch

arac

ter o

f Exp

endi

ture

s

Oper

atin

g Ex

pend

iture

sRe

gula

r Sal

arie

s11

,685

,459

$

12,1

40,9

88$

11

,381

,649

$

11,6

31,6

92$

Ov

ertim

e1,

096

--21

,429

21,4

29Ex

tra H

elp

44,7

30--

255,

973

118,

391

Bene

fits

5,65

9,76

45,

525,

707

5,14

5,98

66,

102,

572

Sala

ries

& B

enef

its S

ub-T

otal

17,3

91,0

4917

,666

,695

16,8

05,0

3717

,874

,084

Serv

ices

& S

uppl

ies

1,43

0,29

01,

438,

856

1,34

2,35

01,

287,

746

Publ

ic A

ssis

tanc

e Pa

ymen

ts--

--94

,616

--Op

erat

ing

Sub-

Tota

l18

,821

,339

19,1

05,5

5118

,242

,003

19,1

61,8

30Le

ss: I

ntra

-Cou

nty

Reve

nues

(966

,918

)(9

67,7

01)

(1,0

49,0

90)

(1,0

49,0

90)

Expe

nditu

re T

otal

17,8

54,4

21$

18

,137

,850

$

17,1

92,9

13$

18

,112

,740

$

Actu

alAd

opte

dEs

t. Ac

tual

Reco

mm

ende

dFY

09-

10FY

10-

11FY

10-

11FY

11-

12

Sour

ce o

f Fun

ds S

umm

ary

Depa

rtmen

tal R

even

ues

Publ

ic S

afet

y Sa

les

Tax

3,11

6,23

2$

3,21

9,17

2$

3,21

9,17

2$

3,28

0,70

0$

Fede

ral &

Sta

te R

even

ues

1,62

3,43

51,

371,

850

1,26

6,99

31,

115,

040

Othe

r Cha

rges

for S

ervi

ces

1,08

0,29

91,

099,

701

1,22

6,09

01,

252,

006

Mis

cella

neou

s Re

venu

e22

3,69

217

0,29

447

3,71

122

0,36

6Re

venu

e Su

b-To

tal

6,04

3,65

85,

861,

017

6,18

5,96

65,

868,

112

Less

: Int

ra-C

ount

y Re

venu

es(9

66,9

18)

(967

,701

)(1

,049

,090

)(1

,049

,090

)Re

venu

e To

tal

5,07

6,74

04,

893,

316

5,13

6,87

64,

819,

022

Gene

ral F

und

Cont

ribut

ion

10,9

26,0

6711

,884

,925

11,8

84,9

2512

,037

,296

Othe

r Fin

anci

ng S

ourc

esOp

erat

ing

Tran

sfer

s90

,581

71,5

0071

,500

67,9

25Us

e of

Prio

r Fun

d Ba

lanc

es1,

793,

563

1,31

7,60

012

9,10

31,

188,

497

Depa

rtmen

t Tot

al17

,886

,951

$

18,1

67,3

41$

17

,222

,404

$

18,1

12,7

40$

Pos.

FTE

Pos.

FTE

Pos.

FTE

Pos.

FTE

Posi

tion

Sum

mar

y

FY 0

9-10

FY 1

0-11

FY 1

0-11

FY 1

1-12

Actu

alAd

opte

dEs

t. Ac

tual

Reco

mm

ende

d

Pe

rman

ent

Adm

inis

tratio

n10

.07.

510

.09.

810

.07.

07.

07.

1Cr

imin

al P

rose

cutio

n93

.887

.297

.084

.497

.085

.310

1.6

82.6

Juve

nile

Pro

secu

tion

4.0

4.5

5.0

4.4

5.0

5.1

5.0

5.0

Civi

l Enf

orce

men

t1.

00.

81.

01.

01.

00.

91.

00.

9Vi

ctim

Witn

ess

Serv

ices

16.6

14.0

15.6

13.8

15.6

13.2

16.0

10.1

Wel

fare

Fra

ud In

vest

igat

ions

9.0

6.4

5.0

5.4

5.0

5.7

5.0

5.7

Tota

l Per

man

ent

134.

412

0.5

133.

611

8.7

133.

611

7.1

135.

611

1.4

Non-

Perm

anen

tCo

ntra

ct--

0.9

--1.

0--

0.9

----

Extra

Hel

p--

0.5

----

--2.

9--

--To

tal P

ositi

ons

134.

412

1.9

133.

611

9.7

133.

612

0.9

135.

611

1.4

D-3

MIS

SIO

N S

TA

TE

ME

NT

Th

e m

issi

on

of

the

Dis

tric

t A

tto

rney

’s O

ffic

e is

to

pu

rsu

e tr

uth

an

d ju

stic

e b

y em

plo

y-in

g th

e h

igh

est

eth

ical

sta

nd

ard

s in

vig

oro

usl

y p

rose

cuti

ng

the

guilt

y, p

rote

ctin

g th

e in

no

cen

t an

d p

reve

nti

ng

crim

e.

Bud

get O

rgan

izat

ion

The

auth

ority

for

est

ablis

hing

the

pos

ition

of

the

Dis

trict

Atto

rney

com

es f

rom

the

Cal

iforn

ia

Con

stitu

tion

Art.

11 §

1(b

), w

hich

stip

ulat

es t

hat

“the

Leg

isla

ture

sha

ll pr

ovid

e fo

r an

ele

cted

di

stric

t at

torn

ey.”

Th

e m

anda

tory

dut

y of

the

Dis

trict

Atto

rney

is

to d

ilige

ntly

and

vig

ilant

ly

purs

ue th

ose

who

are

bel

ieve

d to

hav

e vi

olat

ed th

e cr

imin

al c

odes

of t

he st

ate

(Peo

ple

v. H

artm

an

(198

5) 1

70 C

al.A

pp.3

d 57

2 an

d C

alifo

rnia

Gov

ernm

ent C

ode

§ 26

500)

. Th

e D

istri

ct A

ttorn

ey

also

has

a d

uty

to p

rote

ct th

e rig

hts

of v

ictim

s of

crim

e, w

here

“vi

ctim

s of

crim

e ar

e en

title

d to

ha

ve th

e cr

imin

al ju

stic

e sy

stem

vie

w c

rimin

al a

cts

as s

erio

us th

reat

s to

the

safe

ty a

nd w

elfa

re o

f th

e Pe

ople

of C

alifo

rnia

” (C

al. C

onst

., Ar

t. I §

28(

a)(2

).

The

Dis

trict

Atto

rney

’s O

ffic

e is

prim

arily

res

pons

ible

for

pro

secu

tion

of a

dult

and

juve

nile

of-

fend

ers

for

felo

ny a

nd m

isde

mea

nor

crim

es o

r ci

vil v

iola

tions

cou

ntyw

ide.

Th

e R

ecom

men

ded

Bud

get f

or F

Y 2

011-

12 in

clud

es a

team

of

111

depu

ty d

istri

ct a

ttorn

eys,

crim

inal

inve

stig

ator

s, vi

ctim

adv

ocat

es a

nd le

gal s

uppo

rt st

aff h

ouse

d in

thre

e br

anch

off

ices

org

aniz

ed to

revi

ew, f

ile

and

prep

are

case

s fo

r pr

osec

utio

n, e

nfor

ce te

rms

and

cond

ition

s of

crim

inal

pro

batio

ners

, ass

ist

vict

ims

thro

ugho

ut th

e cr

imin

al p

roce

ss in

clud

ing

effo

rts to

reco

ver r

estit

utio

n, a

nd p

artic

ipat

e in

pr

oact

ive

effo

rts to

det

er c

rime.

H

ighl

ight

s of K

ey T

rend

s:

• O

ver t

he la

st te

n ye

ars,

ther

e ha

s be

en a

dra

mat

ic ri

se in

ser

ious

and

vio

lent

felo

nies

. Fro

m

2000

-201

0, th

e D

istri

ct A

ttorn

ey’s

Off

ice

expe

rienc

ed a

311

% in

crea

se in

mur

der

and

at-

tem

pted

mur

der

case

s an

d a

stag

gerin

g 14

22%

inc

reas

e in

gan

g ca

ses

coun

tyw

ide.

The

se

case

s ar

e co

mpl

ex a

nd c

onsu

me

an e

xces

sive

am

ount

of

time

and

are

an o

vera

ll dr

ain

on

limite

d D

istri

ct A

ttorn

ey re

sour

ces.

• Fr

om 2

005-

2010

, the

Dis

trict

Atto

rney

’s O

ffic

e ex

perie

nced

a 1

5% in

crea

se in

DU

I (dr

ivin

g un

der t

he in

fluen

ce) c

ases

and

a 7

% in

crea

se in

adu

lt an

d ju

veni

le s

ex c

rimes

. B

oth

cate

go-

ries

of c

ases

pos

e a

sign

ifica

nt t

hrea

t to

pub

lic s

afet

y an

d, t

here

fore

, re

quire

car

eful

de

dica

tion

of d

win

dlin

g re

sour

ces t

o th

ese

area

s.

• In

the

las

t de

cade

, the

Dis

trict

Atto

rney

’s O

ffic

e ex

perie

nced

a 2

2% r

educ

tion

in o

vera

ll st

affin

g fr

om 1

35 F

TEs

in F

Y 2

002-

03 t

o 11

1 FT

Es i

n th

e FY

201

1-12

Rec

omm

ende

d B

udge

t. A

ttorn

ey s

taff

ing

has

decr

ease

d fr

om a

hig

h of

52

atto

rney

s in

FY

200

7-08

to th

e cu

rren

t 46

in th

e FY

201

1-12

Rec

omm

ende

d B

udge

t. T

his

requ

ires

atto

rney

s to

man

age

ex-

trem

ely

high

cas

eloa

ds r

esul

ting

in a

rat

e of

400

cas

es f

iled

per

pros

ecut

or in

201

0.

This

ra

te is

dra

mat

ical

ly h

ighe

r tha

n th

e st

atew

ide

aver

age

of 2

60 c

ases

per

pro

secu

tor a

nd is

un-

sust

aina

ble

on a

per

man

ent

basi

s (C

alifo

rnia

Dis

tric

t At

torn

ey’s

Ass

ocia

tion

Cou

nty

2009

Sa

lary

Sur

vey)

. M

ost o

f th

e at

torn

eys

are

now

wor

king

bot

h ni

ghts

and

wee

kend

s, bu

t as

hard

as

they

wor

k, it

will

bec

ome

impo

ssib

le fo

r the

m to

giv

e ea

ch c

ase

the

atte

ntio

n it

de-

serv

es g

iven

the

esc

alat

ing

num

ber

of c

ases

and

the

pot

entia

l fo

r ev

en f

urth

er s

taff

re

duct

ions

.

DIS

TR

ICT

AT

TO

RN

EY

Dep

artm

ent S

um

mar

y (c

ont'

d)

Act

ivity

Indi

cato

rs:

Adul

t Fili

ng 2

004-

2010

By

Fisc

al Y

ear

2,79

93,

062

3,07

72,

669

2,61

02,

482

13,6

9113

,096

14,9

0114

,791

14,6

0814

,633

0

2,00

0

4,00

0

6,00

0

8,00

0

10,0

00

12,0

00

14,0

00

16,0

00

18,0

00

20,0

00

FY 0

4/05

FY 0

5/06

FY 0

6/07

FY 0

7/08

FY 0

8/09

FY 0

9/10

Year

s

Number of Cases

TOTA

LSM

isde

mea

nor

Felo

ny

16,4

9016

,158

17,4

6017

,218

17,1

15

17,9

78

Juve

nile

Fili

ng 2

004-

2010

By

Fisc

al Y

ear

775

768

851

681

628

678

1,46

11,

464

1,53

9

1,42

5

1,26

0

1,39

6

100

300

500

700

900

1,10

0

1,30

0

1,50

0

1,70

0

1,90

0

2,10

0

2,30

0

2,50

0

FY 0

4/05

FY 0

5/06

FY 0

6/07

FY 0

7/08

FY 0

8/09

FY 0

9/10

Yea

rs

Number of CasesTO

TALS

Mis

dem

eano

rFe

lony

2,23

62,

232

2 ,39

0

2,10

6

1,88

8

2,07

4

D-4

DIS

TR

ICT

AT

TO

RN

EY

Dep

artm

ent S

um

mar

y (c

ont'

d)

Sign

ifica

nt C

hang

es O

verv

iew

Th

e D

istri

ct A

ttorn

ey’s

Off

ice

expe

rienc

ed a

cha

nge

in le

ader

ship

at t

he s

tart

of th

e 20

10-1

1 fis

-ca

l yea

r w

ith t

he e

lect

ion

of D

istri

ct A

ttorn

ey, J

oyce

Dud

ley.

A

t th

at ti

me,

thre

e sp

ecia

lized

pr

osec

utio

n un

its w

ere

crea

ted,

eac

h fo

cusi

ng o

n an

are

a of

crim

e th

at i

s of

gre

at c

once

rn t

o C

ount

y re

side

nts:

Y

outh

Vio

lenc

e (in

clud

ing

gang

s, ju

veni

le c

rime,

gra

ffiti

and

tru

ancy

pro

-gr

am);

Vul

nera

ble

Vic

tims (

incl

udin

g se

xual

ass

ault,

crim

es a

gain

st c

hild

ren

and

the

elde

rly, h

ate

crim

es a

nd d

omes

tic v

iole

nce)

; and

Whi

te C

olla

r (in

clud

ing

embe

zzle

men

t, fr

aud,

iden

tify

thef

t an

d cy

ber c

rimes

).

At t

he b

egin

ning

of F

Y 2

010-

11, t

he D

istri

ct A

ttorn

ey’s

Off

ice

was

con

stra

ined

by

serv

ice

leve

l re

duct

ions

fro

m th

e pr

ior

fisca

l yea

r w

hen

a si

gnifi

cant

loss

of

atto

rney

s oc

curr

ed:

4 at

torn

eys

wer

e el

imin

ated

due

to b

udge

t red

uctio

ns a

nd 8

sen

ior a

nd m

anag

emen

t lev

el a

ttorn

eys

acce

pted

th

e C

ount

y’s

retir

emen

t in

cent

ive

prog

ram

. Th

ose

posi

tions

wer

e he

ld v

acan

t un

til t

he f

all

of

2010

, whe

n 9

new

atto

rney

s w

ere

hire

d at

the

low

est p

ay le

vel t

o re

plac

e th

e hi

gher

pai

d se

nior

at

torn

eys.

Thi

s en

able

d th

e de

partm

ent t

o re

turn

to a

n ad

equa

te le

vel o

f st

affin

g w

ith 4

9 at

tor-

neys

.

How

ever

, the

Rec

omm

ende

d B

udge

t for

FY

201

1-12

incl

udes

a r

educ

tion

of 3

atto

rney

s. T

his

will

resu

lt in

sig

nific

ant r

educ

tions

to s

ervi

ce le

vels

. Th

e D

istri

ct A

ttorn

ey h

as a

n et

hica

l obl

iga-

tion

to p

rose

cute

crim

inal

vio

latio

ns a

nd th

e de

fend

ants

hav

e a

cons

titut

iona

l rig

ht to

a s

peed

y tri

al.

Cas

es c

anno

t sim

ply

be b

ackl

ogge

d or

del

ayed

. Th

e 20

10 a

vera

ge c

asel

oad

was

400

cas

es

filed

per

atto

rney

. W

ith th

e de

crea

se in

atto

rney

s in

the

Rec

omm

ende

d B

udge

t, th

e ca

selo

ad w

ill

incr

ease

to 4

27 c

ases

file

d pe

r atto

rney

. Thi

s is i

ll ad

vise

d on

a sh

ort t

erm

bas

is a

nd u

nsus

tain

able

on

a p

erm

anen

t bas

is.

This

is th

e hi

ghes

t cas

eloa

d re

porte

d in

the

stat

e.

Even

so,

the

Dis

trict

A

ttorn

ey h

as c

ontin

ued

to m

eet t

he C

onst

itutio

nal M

anda

te o

f dili

gent

ly a

nd v

igila

ntly

pur

suin

g th

ose

who

hav

e co

mm

itted

crim

es in

San

ta B

arba

ra C

ount

y. T

he o

ffic

e co

nsis

tent

ly m

aint

ains

a

high

qua

lity

and

quan

tity

of w

orkl

oad.

The

Dis

trict

Atto

rney

’s O

ffic

e ha

s lit

tle c

ontro

l ove

r the

w

orkl

oad

beca

use

it re

spon

ds to

the

crim

e ra

te a

nd d

oes n

ot d

icta

te th

e nu

mbe

r of a

rres

ts m

ade

by

law

enf

orce

men

t or t

he n

umbe

r of v

iola

tions

file

d by

Pro

batio

n.

The

follo

win

g re

duct

ions

are

incl

uded

in th

e R

ecom

men

ded

Bud

get f

or F

Y 2

011-

12:

1.

Staf

fing

of 2

att

orne

ys w

ill b

e el

imin

ated

fro

m t

he D

rug/

Alc

ohol

Tre

atm

ent

Cou

rts,

incl

udin

g D

UI

Cou

rt, D

rug

Cou

rt, P

ropo

sitio

n 36

Tre

atm

ent C

ourt

and

Men

tal H

ealth

C

ourt

, whi

ch a

re la

rgel

y fo

cuse

d on

ass

istin

g an

d m

onito

ring

addi

cts

thro

ugh

thei

r rec

over

y w

ith tr

eatm

ent p

rogr

ams.

Pro

secu

tors

are

a c

ritic

al c

ompo

nent

to th

e su

cces

s of

the

treat

-m

ent

cour

ts b

ecau

se a

ddic

ts a

re m

ore

likel

y to

con

tinue

tre

atm

ent

and

follo

w t

he r

ules

if

they

hav

e th

e re

ality

of

poss

ible

inc

arce

ratio

n.

Succ

essf

ul t

reat

men

t of

dru

g an

d al

coho

l ab

user

s lea

ds to

a re

duct

ion

in ja

il ov

ercr

owdi

ng a

nd a

redu

ctio

n in

crim

e be

caus

e m

ost d

rug

and

alco

hol a

buse

rs c

omm

it cr

imes

to fe

ed th

eir a

ddic

tion;

ther

efor

e, if

they

are

cle

an th

ey

are

not o

ut v

ictim

izin

g ci

tizen

s in

our

com

mun

ity.

If p

rose

cuto

rs c

anno

t sta

ff th

ese

cour

ts,

it w

ill f

orce

the

cou

rts t

o se

nd a

sig

nific

ant

num

ber

of t

he c

ases

to

the

alre

ady

impa

cted

cr

imin

al tr

ial c

ourts

whi

ch a

re c

urre

ntly

han

dlin

g m

any

viol

ent c

rimes

.

2.

Th

e C

onsu

mer

Fra

ud a

nd E

nvir

onm

enta

l Pr

osec

utio

n U

nit

will

be

elim

inat

ed b

y a

redu

ctio

n of

1 a

ttor

ney

and

1 su

ppor

t sta

ff.

The

effe

ct o

n th

e co

mm

unity

will

be

less

ac-

coun

tabi

lity

for

thos

e w

ho d

efra

ud c

onsu

mer

s an

d co

mm

it en

viro

nmen

tal c

rimes

incl

udin

g oi

l sp

ills,

river

and

stre

am p

ollu

tions

and

pro

secu

tions

inv

olvi

ng w

ildlif

e an

d en

dang

ered

sp

ecie

s.

3.

The

Dis

trict

Atto

rney

will

elim

inat

e 1

inve

stig

ator

ass

igne

d to

pro

secu

tions

inv

olvi

ng

mis

dem

eano

r ba

tter

y, D

UI,

assa

ult,

pett

y th

eft,

vand

alis

m a

nd g

raff

itito

nam

e a

few

. Th

is w

ill s

ever

ely

affe

ct th

e su

cces

sful

pro

secu

tion

of th

ese

case

s, as

Dep

uty

Dis

trict

Atto

r-ne

ys w

ill h

ave

sign

ifica

nt a

dditi

onal

dut

ies

that

cou

ld r

esul

t in

them

per

form

ing

thei

r ow

n in

vest

igat

ions

, lea

ding

to p

oten

tial l

egal

diff

icul

ties a

nd fe

wer

succ

essf

ul p

rose

cutio

ns.

4.

Th

e V

ictim

Witn

ess

Prog

ram

is r

educ

ed b

y 3

Vic

tim W

itnes

s A

dvoc

ates

, whi

ch m

eans

th

at th

e re

mai

ning

Vic

tim W

itnes

s st

aff w

ill s

erve

an

estim

ated

900

few

er v

ictim

s of

crim

e.

This

will

not

onl

y ha

mpe

r vic

tims’

righ

ts to

the

crim

inal

just

ice

proc

ess b

ut w

ill a

lso

impe

de

right

s af

ford

ed to

them

by

the

Cal

iforn

ia C

onst

itutio

n’s

Vic

tims’

Bill

of R

ight

s, th

ereb

y pe

r-pe

tuat

ing

the

cycl

e of

crim

e, a

s per

petra

tors

re-v

ictim

ize

and

vict

ims b

ecom

e pe

rpet

rato

rs.

5.

Elim

inat

ion

of a

n ad

ditio

nal 3

sup

port

sta

ff w

ill o

ccur

. T

hese

pos

ition

s pe

rfor

m a

var

i-et

y of

crit

ical

ser

vice

s in

clud

ing:

sup

port

and

mai

nten

ance

of

the

case

load

man

agem

ent

data

base

; des

ign

and

impl

emen

tatio

n of

ope

ratio

nal e

ffic

ienc

y an

d co

nsis

tenc

y st

anda

rds

of-

fice-

wid

e; l

egal

sup

port

to p

lann

ed a

utom

atio

n an

d te

chno

logy

enh

ance

men

ts,

incl

udin

g co

ordi

natio

n of

a p

aper

less

exp

ansi

on w

ith o

ther

law

enf

orce

men

t age

ncie

s; a

nd a

dmin

istra

-tio

n of

rev

enue

for

ass

et f

orfe

iture

, ext

radi

tion

and

child

abd

uctio

n ca

ses.

Los

s of

the

se

posi

tions

will

gre

atly

inc

reas

e w

orkl

oads

of

curr

ent

staf

f th

at a

re a

lread

y ov

erbu

rden

ed.

Add

ition

ally

, thi

s w

ill a

ffec

t th

e su

cces

sful

pro

secu

tion

of c

ases

, as

over

burd

ened

Dep

uty

Dis

trict

Atto

rney

s will

, out

of n

eces

sity

, be

perf

orm

ing

supp

ort s

ervi

ces.

D-5

Sign

ifica

nt C

hang

es (F

Y 2

010-

11 A

dopt

ed to

FY

201

0-11

Est

imat

ed A

ctua

l) Th

e Es

timat

ed A

ctua

l op

erat

ing

expe

nditu

res

decr

ease

d by

$86

3,50

0 to

$18

,271

,500

fro

m t

he

Ado

pted

Bud

get o

f $19

,135

,000

. Th

is 5

.0%

dec

reas

e is

prim

arily

the

resu

lt of

:

• -$

861,

700

– N

et d

ecre

ase

to s

alar

ies

and

bene

fits

as a

resu

lt of

sig

nific

ant c

ost s

avin

g m

eas-

ures

, inc

ludi

ng h

oldi

ng v

acan

cies

and

hiri

ng n

ew a

ttorn

eys a

t the

low

est p

ay sc

ale.

Th

e Es

timat

ed A

ctua

l rev

enue

s de

crea

sed

by $

863,

500

to $

6,38

6,60

0 fr

om th

e A

dopt

ed B

udge

t of

$7,

250,

100.

Thi

s 12%

dec

reas

e is

prim

arily

the

resu

lt of

:

• -$

1,18

8,50

0 –

One

tim

e fu

ndin

g de

sign

atio

n un

used

in

FY 2

010-

11 d

ue t

o co

st s

avin

g m

easu

res,

but i

nclu

ded

in th

e FY

201

1-12

Rec

omm

ende

d B

udge

t;

• +$

269,

300

– In

crea

se in

Env

ironm

enta

l and

Con

sum

er F

raud

pen

altie

s du

e to

PET

CO

, Inc

. se

ttlem

ent;

• +$

65,0

00 –

Incr

ease

in R

ecor

ding

Fee

s co

llect

ed fo

r rea

l est

ate

frau

d du

e to

a $

1 in

crea

se in

th

e fe

e fr

om $

2 to

$3;

and

• +$

37,5

00 –

Rei

mbu

rsem

ent b

y th

e st

ate

of S

B 9

0 m

anda

ted

prog

ram

s. Si

gnifi

cant

Cha

nges

(FY

201

0-11

Est

imat

ed A

ctua

l to

FY 2

011-

12 R

ecom

men

ded)

Th

e R

ecom

men

ded

Bud

get

oper

atin

g ex

pend

iture

s w

ill i

ncre

ase

by $

890,

300

to $

19,1

61,8

00

from

the

prio

r yea

r’s

Estim

ated

Act

ual o

f $18

,271

,500

. Th

is 5

% in

crea

se is

prim

arily

the

resu

lt of

:

• +$

1,06

9,00

0 –

Net

inc

reas

e in

Sal

arie

s an

d B

enef

its, i

nclu

ding

an

addi

tiona

l $3

11,8

00 i

n be

nefit

inc

reas

es,

$694

,500

in

retir

emen

t co

ntrib

utio

ns,

and

$115

,600

in

heal

th i

nsur

ance

co

ntrib

utio

ns, o

ffse

t by

a de

crea

se o

f $13

7,60

0 in

ext

ra h

elp;

and

• -$

208,

600

– N

et d

ecre

ase

in O

ther

Cha

rges

due

to a

red

uctio

n of

liab

ility

insu

ranc

e ra

tes

and

data

pro

cess

ing

char

ges.

The

Rec

omm

ende

d B

udge

t re

venu

es w

ill i

ncre

ase

by $

738,

000,

to

$7,1

24,5

00 f

rom

the

prio

r ye

ar’s

Est

imat

ed A

ctua

l of $

6,38

6,60

0. T

his 1

2% in

crea

se is

prim

arily

the

resu

lt of

:

• +$

1,10

0,00

0 –

Use

of o

ne-ti

me

fund

ing

desi

gnat

ion

to m

itiga

te se

rvic

e le

vel r

educ

tions

;

• -$

269,

300

– Pr

ojec

ted

redu

ctio

n of

Env

ironm

enta

l an

d C

onsu

mer

Fra

ud p

enal

ties

due

to

few

er re

ferr

als f

or in

vest

igat

ion

and

pros

ecut

ion;

• -$

90,0

00 –

Elim

inat

ion

of s

tate

Veh

icle

Lic

ense

Fee

rev

enue

that

will

exp

ire o

n Ju

ne 3

0,

2011

;

• +$

61,5

00 –

Inc

reas

e in

fun

ding

fro

m th

e st

ate

Publ

ic S

afet

y Sa

les

Tax

(Pro

posi

tion

172)

; an

d

• - $

39,4

00 –

Los

s of f

eder

al fu

ndin

g ge

nera

ted

thro

ugh

AR

RA

and

fede

ral g

rant

s.

DIS

TR

ICT

AT

TO

RN

EY

Dep

artm

ent S

um

mar

y (c

ont'

d)

31

1% In

crea

se in

Mur

ders

and

Atte

mpt

ed

Mur

ders

sin

ce 2

000

47

59

6762

2428

37

97

89

01020304050607080

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

Year

Defendants

Mur

ders

and

Atte

mpt

edM

urde

rsLi

near

Tre

nd

1422

% In

crea

se in

Gan

g C

rim

es s

ince

200

0

1841

22

56

9110

4

139

239

259

327

274

050100

150

200

250

300

350

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

Year

Cases

Gan

g C

rimes

Line

ar T

rend

D-6

DIS

TR

ICT

AT

TO

RN

EY

Dep

artm

ent S

um

mar

y (c

ont'

d)

Dep

artm

enta

l Pri

oriti

es a

nd T

heir

Alig

nmen

t With

Cou

nty

Goa

ls

Focu

s A

rea

1:

Adm

inis

trat

ive

Serv

ices

Ex

ecut

ive

and

man

agem

ent s

taff

pro

vide

s bu

dget

ary

and

polic

y de

velo

pmen

t and

sup

port

to th

e pr

osec

utio

n an

d in

vest

igat

ive

units

in f

urth

eran

ce o

f th

e D

istri

ct A

ttorn

ey’s

mis

sion

to p

rote

ct p

ublic

saf

ety.

Th

e A

dmin

istra

tive

divi

sion

als

o pr

o-vi

des

a m

yria

d of

sup

port

serv

ices

inc

ludi

ng:

Info

rmat

ion

Tech

nolo

gy,

Hum

an R

esou

rces

, Fi

nanc

ial

Rep

ortin

g, B

udge

ting,

Leg

isla

tive

Polic

y an

d C

omm

unity

Rel

atio

ns a

mon

g ot

her

thin

gs.

Cur

rent

Yea

r (FY

10-

11) A

ccom

plis

hmen

ts:

• Ef

ficie

ncy

Stan

dard

s –

A c

once

rted

effo

rt w

as m

ade

depa

rtmen

t-wid

e to

dev

elop

con

sist

en-

cies

thro

ugho

ut e

ach

offic

e by

impl

emen

ting

the

follo

win

g ef

ficie

ncie

s:

• U

pdat

ed d

isco

very

bill

ing

and

rece

ipt

proc

ess

in e

ach

offic

e by

set

ting

a fla

t fe

e to

m

inim

ize

the

amou

nt o

f tim

e an

d ef

fort

used

to

calc

ulat

e in

itial

dis

cove

ry p

acka

ge

cost

s. In

add

ition

, beg

an e

lect

roni

c bi

lling

for d

isco

very

mat

eria

ls.

• El

imin

atio

n of

har

d co

py p

ublic

atio

ns/b

ooks

and

tran

sitio

n to

web

-bas

ed le

gal r

esea

rch

engi

ne w

ith W

estla

w.

• Th

e Sa

nta

Mar

ia c

onfe

renc

e ro

om w

as r

edes

igne

d to

allo

w f

or m

eetin

gs a

nd tr

aini

ngs

to a

ccom

mod

ate

larg

e gr

oups

in o

ne s

ittin

g w

ith th

e ad

vant

age

of s

avin

g on

trav

el e

x-pe

nses

and

util

izin

g vi

deoc

onfe

renc

ing

equi

pmen

t. •

Elim

inat

ed p

aper

cop

ies a

nd sa

ved

staf

f tim

e w

ith m

onth

ly e

lect

roni

c re

porti

ng to

Chi

ld

Supp

ort S

ervi

ces r

elat

ive

to d

efen

dant

s sen

tenc

ed to

stat

e pr

ison

. •

Elim

inat

ed w

orkl

oad

of a

ttorn

eys

and

supp

ort s

taff

by

upda

ting

the

Dire

ct F

ile M

emo

to C

ourts

and

law

enf

orce

men

t age

ncie

s, w

hich

allo

wed

add

ition

al c

harg

es to

be

filed

di

rect

ly w

ith th

e C

ourts

inst

ead

of g

oing

thro

ugh

the

Dis

trict

Atto

rney

.

DA

Sta

tistic

al D

ata

- In

an

atte

mpt

to

bette

r in

terp

ret

and

mak

e st

rate

gic

use

of c

asel

oad

data

, a w

eb-b

ased

gra

phic

al in

terfa

ce to

sta

ndar

d re

ports

was

cre

ated

. Thi

s en

able

s st

aff

to

furth

er id

entif

y an

d co

rrec

t wor

kloa

d is

sues

. •

Stra

tegi

c B

udge

tary

Pla

nnin

g - T

he d

epar

tmen

t sav

ed a

ppro

xim

atel

y $1

mill

ion

in F

Y 2

010-

11 to

miti

gate

furth

er re

duct

ions

that

wou

ld h

ave

been

nec

essa

ry in

FY

201

1-12

. •

Legi

slat

ive

Prog

ram

- A

new

foc

us o

n le

gisl

ativ

e en

hanc

emen

ts a

nd p

olic

y de

velo

pmen

t re

sulte

d in

the

spon

sors

hip

of A

B 7

65 (A

chad

jian)

. •

New

DA

Web

site

- A

new

ly e

lect

ed D

A, w

ith a

pos

itive

vis

ion

for t

he d

epar

tmen

t, ne

cess

i-ta

tes

the

DA

Web

site

be

rede

sign

ed. T

his

will

incl

ude

chan

ging

the

visu

al d

esig

n an

d m

ost

of th

e co

nten

t, w

hich

will

ser

ve a

s an

info

rmat

ive

and

proa

ctiv

e ou

treac

h to

ol fo

r the

com

-m

unity

. •

Staf

f par

ticip

ated

in a

num

ber o

f fun

d ra

isin

g ev

ents

and

act

iviti

es th

roug

hout

the

year

that

be

nefit

ed c

omm

unity

org

aniz

atio

ns s

uch

as C

ounc

il on

Alc

ohol

ism

and

Dru

g A

buse

, Uni

ted

Way

and

Spe

cial

Oly

mpi

cs. E

vent

s inc

lude

d: D

anny

Hik

e, T

ip-A

-Cop

, Day

of C

arin

g, C

arry

th

e To

rch.

Prop

osed

Stra

tegi

c A

ctio

ns:

• R

eeva

luat

e cu

rren

t bus

ines

s pr

oces

ses

and

cons

ider

fur

ther

inte

grat

ion

of te

chno

logy

to in

-cr

ease

pro

duct

ion

and

effic

ienc

y. T

his

incl

udes

mod

ifica

tion

of s

tatis

tical

rep

orts

fro

m th

e ca

se m

anag

emen

t sy

stem

to

refle

ct n

eces

sary

wor

kloa

d in

dica

tors

and

cur

rent

gra

nt r

e-qu

irem

ents

. Pr

opos

ed K

ey P

roje

cts:

• D

evel

op a

nd p

ublis

h an

Ann

ual R

epor

t det

ailin

g th

e ac

com

plis

hmen

ts, m

ajor

cas

es a

nd v

i-si

on o

f the

Dis

trict

Atto

rney

Expa

nd tr

ansf

er o

f ele

ctro

nic

disc

over

y to

priv

ate

defe

nse

atto

rney

s in

the

com

mun

ity.

An-

othe

r ph

ase

of t

his

proj

ect

will

be

to p

rovi

de i

nitia

l di

scov

ery

to t

he P

ublic

Def

ende

r in

ad

ditio

n to

the

ongo

ing

disc

over

y th

at is

cur

rent

ly p

rovi

ded.

Expl

ore

impl

emen

tatio

n of

a d

ata

shar

ing

inte

rfac

e w

ith th

e C

ourts

, whi

ch w

ould

incr

ease

ef

ficie

ncie

s du

e to

the

amou

nt o

f dup

licat

ive

data

ent

ry b

etw

een

the

Cou

rts a

nd th

e D

A.

By

exch

angi

ng d

ata,

thou

sand

s of h

ours

will

be

save

d by

eac

h de

partm

ent t

here

by re

duci

ng d

ata

entry

err

ors a

nd in

crea

sing

atto

rney

act

ivity

and

eve

nt tr

acki

ng fo

r sta

tistic

al p

urpo

ses.

The

Dis

trict

Atto

rney

Cas

e M

anag

emen

t Sys

tem

(DA

MIO

N) w

ill b

e as

sess

ed to

con

side

r an

upgr

ade

to a

WEB

inte

rfac

e. A

lso

bein

g co

nsid

ered

is im

plem

entin

g fa

ult t

oler

ance

sho

uld

the

prim

ary

serv

er/s

ite f

ail.

Thes

e po

tent

ial

enha

ncem

ents

off

er a

mor

e w

idel

y ac

cess

ible

D

AM

ION

to o

utsi

de a

genc

ies v

ia th

e W

EB in

terf

ace

and

prov

ide

a hi

gher

leve

l of a

vaila

bil-

ity in

the

case

of a

n ou

tage

, rem

ovin

g th

e si

ngle

poi

nt o

f fai

lure

that

cur

rent

ly e

xist

s.

Focu

s Are

a 2:

Cri

min

al P

rose

cutio

n C

rimin

al P

rose

cutio

n is

div

ided

into

the

follo

win

g un

its:

Ver

tical

Pro

secu

tion

Uni

ts:

The

verti

cal p

rose

cutio

n un

its a

re fo

cuse

d on

the

mos

t ser

ious

felo

-ni

es i

nclu

ding

gan

g vi

olen

ce, c

hild

abu

se a

nd n

egle

ct, d

omes

tic v

iole

nce,

sex

ual

assa

ult,

elde

r ab

use,

hat

e cr

imes

, maj

or n

arco

tic o

ffen

ses,

hom

icid

e an

d ot

her v

iole

nt c

rimes

. In

thes

e ca

ses

a sp

ecia

lly tr

aine

d pr

osec

utor

han

dles

the

case

s fr

om b

egin

ning

all

the

way

thro

ugh

sent

enci

ng w

ith

the

assi

stan

ce o

f a v

ictim

witn

ess a

dvoc

ate

and

an in

vest

igat

or.

G

ener

al F

elon

y/M

isde

mea

nor

Pros

ecut

ions

: Th

ese

pros

ecut

ions

invo

lve

a w

ide

varie

ty o

f ge

n-er

al

felo

ny

and

mis

dem

eano

r ca

ses

incl

udin

g w

orkp

lace

em

bezz

lem

ent,

auto

bu

rgla

ry,

com

mer

cial

bur

glar

y, a

ssau

lt, g

rand

thef

t, in

dece

nt e

xpos

ure

and

poss

essi

on o

f ille

gal n

arco

tics t

o na

me

a fe

w.

Dep

uty

Dis

trict

Atto

rney

s, w

ith th

e as

sist

ance

of a

vic

tim w

itnes

s ad

voca

te a

nd a

n in

vest

igat

or, w

ork

toge

ther

on

ever

y ph

ase

of th

e cr

imin

al p

rose

cutio

n, in

clud

ing

the

prep

arat

ion

and

argu

men

t of m

otio

ns, p

roba

tion

viol

atio

ns, j

ury

trial

s and

sent

enci

ng h

earin

gs.

Pros

ecut

ions

of D

rug

and

Alc

ohol

Crim

es a

nd R

ehab

ilita

tive

Effo

rts: P

rose

cuto

rs a

re a

ssig

ned

to

hand

le m

isde

mea

nor a

nd fe

lony

cas

es in

volv

ing

indi

vidu

als

who

se c

rimin

al a

ctiv

ity is

rela

ted

to

thei

r abu

se o

f alc

ohol

, pre

scrip

tion

drug

s or

ille

gal d

rugs

. Th

e of

fens

es ra

nge

from

driv

ing

unde

r

D-7

the

influ

ence

of a

lcoh

ol o

r ille

gal d

rugs

, pos

sess

ion

of il

lega

l dru

gs, t

hefts

and

a v

arie

ty o

f oth

er

offe

nses

. P

rogr

ams i

nclu

de th

e D

UI C

ourt,

Dru

g C

ourt,

Pro

posi

tion

36 T

reat

men

t Cou

rt, M

enta

l H

ealth

Tre

atm

ent C

ourt

and

the

new

Res

tora

tive

Just

ice

(Hom

eles

s) C

ourt.

In S

anta

Mar

ia, s

taff

co

llabo

rate

with

the

Cou

rts a

nd th

e V

eter

ans’

Adm

inis

tratio

n to

dev

elop

a V

eter

ans’

Cou

rt. T

he

case

s ar

e as

sign

ed t

o a

sing

le j

udge

in

each

par

t of

the

Cou

nty,

so

the

defe

ndan

ts c

an r

ecei

ve

clos

er ju

dici

al s

uper

visi

on to

impr

ove

the

succ

ess r

ate

of th

e tre

atm

ent p

rogr

ams.

A c

ritic

al c

om-

pone

nt o

f a

succ

essf

ul t

reat

men

t pr

ogra

m i

s th

e ab

ility

to

enfo

rce

nega

tive

cons

eque

nces

for

vi

olat

ions

of p

roba

tion.

The

pro

secu

tor’

s ro

le in

ens

urin

g st

rict a

dher

ence

to th

e pl

an o

f reh

abili

-ta

tion

has

led

to h

ighe

r su

cces

s ra

tes.

In

tur

n, s

ucce

ssfu

l tre

atm

ent

prog

ram

s ha

ve l

ed t

o a

redu

ctio

n in

crim

e an

d a

redu

ctio

n in

jail

over

crow

ding

. R

egre

tfully

, the

pro

pose

d bu

dget

will

ag

ain

elim

inat

e th

e ab

ility

of p

rose

cuto

rs to

sta

ff th

e tre

atm

ent c

ourts

, whi

ch w

ill fo

rce

the

cour

ts

to tr

ansf

er a

larg

e vo

lum

e of

cas

es to

oth

er c

ourtr

oom

s whe

re p

rose

cuto

rs a

re a

vaila

ble.

R

eal E

stat

e Fr

aud

and

Wor

kers

Com

pens

atio

n Fr

aud

Uni

ts:

A d

edic

ated

atto

rney

and

inve

stig

a-to

r are

ass

igne

d to

han

dle

thes

e ca

ses

from

the

begi

nnin

g of

the

inve

stig

atio

n al

l the

way

thro

ugh

pros

ecut

ion.

Th

e re

cent

hou

sing

mar

ket c

olla

pse

has

disc

lose

d nu

mer

ous

inst

ance

s of

real

est

ate

frau

d an

d pr

edat

ory

fore

clos

ure

scam

s whi

ch tr

ansl

ate

to a

n in

crea

sed

wor

kloa

d fo

r thi

s uni

t.

Con

sum

er/E

nviro

nmen

tal

Frau

d U

nit:

Thi

s un

it pr

osec

utes

com

plex

cas

es i

nvol

ving

env

iron-

men

tal

crim

es a

nd c

ompa

nies

or

indi

vidu

als

who

eng

age

in f

raud

ulen

t or

unl

awfu

l bu

sine

ss

prac

tices

. T

his

unit

pros

ecut

es c

ases

inv

olvi

ng e

nviro

nmen

tal

offe

nses

suc

h as

oil

spill

s an

d ot

her s

afet

y vi

olat

ions

. O

il sp

ills c

an h

ave

a de

vast

atin

g im

pact

on

the

envi

ronm

ent,

wild

life

and

the

citiz

ens

in o

ur c

omm

unity

; the

refo

re, p

reve

ntio

n th

roug

h en

forc

emen

t of s

afet

y re

gula

tions

is

criti

cal.

Con

sum

er F

raud

inc

lude

s co

mpa

nies

or

corp

orat

ions

who

eng

age

in u

nfai

r bu

sine

ss

prac

tices

tha

t af

fect

the

ave

rage

con

sum

er.

Unf

air

busi

ness

pra

ctic

es i

nclu

de d

rug

stor

es t

hat

over

char

ge c

usto

mer

s, he

alth

ins

uran

ce c

ompa

nies

tha

t ov

erch

arge

the

con

sum

er f

or i

nsur

ance

pr

emiu

ms

and

larg

e ch

ain

stor

es th

at e

ngag

e in

pric

e go

ugin

g.

The

pros

ecut

or in

this

uni

t als

o re

view

s al

l al

lega

tions

of

Bro

wn

Act

Vio

latio

ns a

nd E

lect

ion

Frau

d.

A s

erie

s of

prio

r bu

dget

re

duct

ions

cau

sed

this

uni

t to

be c

ut in

hal

f an

d th

e cu

rren

t pro

pose

d bu

dget

will

elim

inat

e th

is

unit

com

plet

ely.

If c

ompa

nies

do

not f

ace

the

thre

at o

f reg

ulat

ion

enfo

rcem

ent t

hrou

gh c

rimin

al

pros

ecut

ion,

they

may

bec

ome

mor

e la

x in

thei

r saf

ety

proc

edur

es w

hich

cou

ld le

ad to

a lo

ss o

f lif

e an

d/or

pro

perty

. If

larg

e co

mpa

nies

or

corp

orat

ions

do

not f

ace

the

thre

at o

f ci

vil p

enal

ties

for o

verc

harg

ing

the

aver

age

citiz

en, i

t may

lead

to il

lega

l inc

reas

es in

pric

es.

A

rrai

gnm

ent

Cou

rt: A

ttorn

eys

who

sta

ff t

he a

rrai

gnm

ent

cour

t ar

e re

spon

sibl

e fo

r en

surin

g pr

oper

bai

l am

ount

s ar

e se

t on

in-c

usto

dy d

efen

dant

s an

d fo

r res

olvi

ng o

ver 5

0% o

f the

cas

es a

t th

is in

itial

stag

e of

the

proc

eedi

ngs.

Filin

g R

evie

w:

One

Sen

ior D

eput

y D

istri

ct A

ttorn

ey in

eac

h br

anch

off

ice

is a

ssig

ned

to re

view

ca

ses

subm

itted

by

law

enf

orce

men

t to

ensu

re a

ppro

pria

te a

nd c

onsi

sten

t fili

ng d

ecis

ions

Cou

n-ty

wid

e.

DIS

TR

ICT

AT

TO

RN

EY

Dep

artm

ent S

um

mar

y (c

ont'

d)

Cur

rent

Yea

r (FY

10-

11) A

ccom

plis

hmen

ts:

• Th

e D

istri

ct A

ttorn

ey c

reat

ed a

n A

rson

Tas

k Fo

rce

mad

e up

of

wel

l ove

r 30

fire

off

icia

ls

from

thro

ugho

ut S

anta

Bar

bara

Cou

nty.

The

Tas

k Fo

rce

mee

ts re

gula

rly to

sha

re id

eas

and

info

rmat

ion.

Add

ition

ally

, at n

o ex

tra c

ost t

o th

e C

ount

y, tw

o Se

nior

Dep

uty

Dis

trict

Atto

r-ne

ys a

nd o

ne D

A in

vest

igat

or h

ave

been

ass

igne

d to

this

task

forc

e. T

he A

rson

Tas

k Fo

rce

has

alre

ady

been

inst

rum

enta

l in

the

inve

stig

atio

n of

sev

eral

stru

ctur

e fir

es th

roug

hout

San

ta

Bar

bara

Cou

nty,

whi

ch n

ot o

nly

lead

s to

qui

cker

reso

lutio

ns o

n fir

e in

vest

igat

ions

, but

mor

e im

porta

ntly

, the

Tas

k Fo

rce

help

s sav

e liv

es.

Nin

e ne

w a

ttorn

eys

have

bee

n hi

red

at t

he l

owes

t pa

y le

vel

to r

epla

ce h

ighl

y pa

id s

enio

r at

torn

eys w

ho re

tired

in 2

009-

10 w

hich

ena

bled

the

Dis

trict

Atto

rney

’s O

ffic

e to

retu

rn to

an

adeq

uate

leve

l of

staf

fing.

B

egin

ning

in O

ctob

er o

f 20

09, 8

sen

ior

pros

ecut

ors

retir

ed b

ut

budg

et r

educ

tions

pre

vent

ed t

he O

ffic

e fr

om f

illin

g th

eir

posi

tions

unt

il th

e fa

ll of

201

0.

This

led

to a

n un

sust

aina

ble

situ

atio

n w

here

pro

secu

tors

wer

e ca

rryi

ng a

n av

erag

e of

477

ca

ses

per a

ttorn

ey, t

he h

ighe

st c

asel

oad

per a

ttorn

ey o

f any

Dis

trict

Atto

rney

’s O

ffic

e in

the

Stat

e of

Cal

iforn

ia.

The

new

pro

secu

tors

are

hig

hly

educ

ated

, har

d w

orki

ng in

divi

dual

s an

d m

any

are

bilin

gual

and

/or b

icul

tura

l. T

he n

ew p

rose

cuto

rs h

ave

enab

led

the

Dis

trict

Atto

r-ne

y’s

Off

ice

to r

educ

e ca

selo

ads

to a

lev

el w

here

atto

rney

s ar

e ab

le t

o ha

ndle

eac

h ca

se

mor

e ef

fect

ivel

y, e

nsur

ing

that

crim

e vi

ctim

s ar

e pr

otec

ted

and

just

ice

is s

erve

d. I

t als

o al

-lo

wed

the

Dis

trict

Atto

rney

to

retu

rn p

rose

cuto

rs t

o th

e A

lcoh

ol/D

rug/

Men

tal

Hea

lth

Trea

tmen

t Cou

rts o

n a

part

time

basi

s. U

nfor

tuna

tely

, the

cur

rent

reco

mm

ende

d bu

dget

will

fo

rce

the

Dis

trict

Atto

rney

to o

nce

agai

n re

mov

e pr

osec

utor

s fr

om th

ose

cour

troom

s du

e to

pr

opos

ed la

yoff

s. F

or th

e fir

st ti

me,

due

to th

e ris

e in

ser

ious

and

vio

lent

crim

e in

the

Nor

th

Cou

nty,

our

Nor

th C

ount

y of

fices

now

hav

e as

man

y at

torn

eys a

s our

Sou

th C

ount

y of

fice.

A n

ew V

olun

teer

Atto

rney

Ext

erns

hip

Prog

ram

was

cre

ated

in

resp

onse

to

cont

inui

ng

budg

et re

duct

ions

. U

nder

this

new

pro

gram

, atto

rney

s ha

ve th

e op

portu

nity

to re

ceiv

e pr

ac-

tical

cou

rtroo

m e

xper

ienc

e w

hile

allo

win

g th

e D

istri

ct A

ttorn

ey’s

Off

ice

to m

aint

ain

core

se

rvic

es to

the

publ

ic a

t no

addi

tiona

l cos

t. P

artic

ipan

ts in

this

pro

gram

are

ass

igne

d a

mis

-de

mea

nor

case

load

and

they

wor

k un

der

the

supe

rvis

ion

of e

xper

ienc

ed p

rose

cuto

rs.

Each

vo

lunt

eer a

ttorn

ey m

ust c

omm

it to

a m

inim

um o

f six

mon

ths

of fu

ll-tim

e se

rvic

e to

the

Dis

-tri

ct A

ttorn

ey’s

Off

ice;

in

exch

ange

the

atto

rney

s w

ill g

ain

valu

able

tria

l ex

perie

nce

in

deve

lopi

ng h

is o

r her

cou

rtroo

m s

kills

. Th

e V

olun

teer

Atto

rney

Ext

erns

hip

Prog

ram

is a

n-ot

her

way

the

Dis

trict

Atto

rney

’s O

ffic

e is

con

tinui

ng t

o se

rve

the

publ

ic a

t th

e hi

ghes

t le

vels

of l

egal

repr

esen

tatio

n w

ithou

t add

ition

al st

rain

to th

e C

ount

y bu

dget

. •

In th

e So

uth

Cou

nty

thre

e sp

ecia

lized

uni

ts w

ere

crea

ted,

eac

h fo

cusi

ng o

n an

are

a of

crim

e th

at i

s of

gre

at c

once

rn t

o C

ount

y re

side

nts:

Y

outh

Vio

lenc

e (in

clud

ing

gang

s, ju

veni

le

crim

e, g

raff

iti a

nd tr

uanc

y pr

ogra

m);

Vul

nera

ble

Vic

tims

(incl

udin

g se

xual

ass

ault,

crim

es

agai

nst c

hild

ren

and

the

elde

rly, h

ate

crim

es a

nd d

omes

tic v

iole

nce)

; and

Whi

te C

olla

r (in

-cl

udin

g em

bezz

lem

ent,

frau

d, id

entif

y th

eft a

nd c

yber

crim

es).

Dep

uty

Dis

trict

Atto

rney

s an

d in

vest

igat

ors

are

now

sta

ffin

g th

ese

thre

e un

its a

nd w

orki

ng w

ith o

utsi

de a

genc

ies

and

foun

datio

ns to

pre

vent

and

pro

secu

te th

ese

crim

es.

D-8

DIS

TR

ICT

AT

TO

RN

EY

Dep

artm

ent S

um

mar

y (c

ont'

d)

• In

the

Nor

th C

ount

y, th

e ga

ng v

iole

nce

pros

ecut

ion

unit

incr

ease

d fr

om 2

.5 p

rose

cuto

rs to

4.

5 pr

osec

utor

s du

e to

a d

ram

atic

rise

in c

asel

oads

ove

r the

pas

t cou

ple

of y

ears

. Th

e ga

ng

case

load

had

not

onl

y ris

en i

n nu

mbe

rs,

but

it ha

s al

so s

een

a no

ticea

ble

incr

ease

in

the

amou

nt o

f ser

ious

crim

es in

clud

ing

mur

der,

atte

mpt

ed m

urde

r, as

saul

t with

a d

eadl

y w

eapo

n an

d ro

bber

y to

nam

e a

few

. Th

e ad

ditio

n of

two

mor

e sp

ecia

lly tr

aine

d pr

osec

utor

s to

this

un

it al

low

ed p

rose

cuto

rs to

ded

icat

e en

ough

tim

e to

eve

ry c

ase

whi

ch in

turn

pro

tect

s vi

c-tim

s of g

ang

crim

es a

nd h

olds

off

ende

rs a

ccou

ntab

le fo

r the

ir cr

imin

al a

ctio

ns.

The

Rea

l Est

ate

Frau

d U

nit o

btai

ned

the

larg

est w

hite

col

lar p

rison

sent

ence

in th

e hi

stor

y of

Sa

nta

Bar

bara

Cou

nty

agai

nst M

icha

el W

ilson

. W

ilson

wen

t to

pris

on f

or 2

0 ye

ars

and

4 m

onth

s fo

r def

raud

ing

over

50

vict

ims

of $

15 m

illio

n do

llars

in h

is re

al e

stat

e fr

aud

sche

me.

Th

e R

eal E

stat

e Fr

aud

Uni

t was

the

first

in th

e st

ate

to f

ile c

harg

es a

nd c

onvi

ct I

rma

Dia

z an

d th

e of

fend

ing

com

pany

, Car

etak

er P

lan.

A n

ew f

ocus

on

legi

slat

ive

initi

ativ

es h

as r

esul

ted

in o

btai

ning

spo

nsor

ship

of

AB

765

by

Ass

embl

yman

Kat

cho

Ach

adjia

n in

the

2011

Leg

isla

tive

Sess

ion.

AB

765

was

pro

pose

d by

th

e D

istri

ct A

ttorn

ey to

pro

tect

vic

tims o

f rap

e by

cla

rifyi

ng th

at a

per

petra

tor w

ho in

duce

s a

vict

im in

to se

xual

act

ivity

by

impe

rson

atin

g a

coha

bita

nt is

gui

lty o

f fel

ony

rape

. •

The

Con

sum

er/E

nviro

nmen

tal

Frau

d U

nit

was

suc

cess

ful

in o

btai

ning

a c

ivil

pena

lty o

f ap

prox

imat

ely

$300

,000

from

PET

CO

, Inc

. for

ove

rcha

rgin

g cu

stom

ers

and

impr

oper

ly c

ar-

ing

for a

nim

als.

The

Dis

trict

Atto

rney

’s O

ffic

e ha

s trie

d a

num

ber o

f sig

nific

ant c

ases

incl

udin

g se

rious

gan

g ca

ses,

sexu

al a

ssau

lt ca

ses

and

mur

der c

ases

dur

ing

FY 2

010-

11.

Seve

ral h

ighl

ight

s of

ver

-di

cts o

n m

urde

r cas

es in

clud

e:

• Ja

mes

Luj

an w

as c

onvi

cted

of

the

mur

der

of f

our-

year

-old

Die

go a

nd t

he t

ortu

re o

f ei

ghte

en m

onth

old

Lin

a.

He

was

sen

tenc

ed to

75

year

s to

life

whi

ch m

eans

he

will

ne

ver b

e re

leas

ed fr

om p

rison

to h

arm

ano

ther

chi

ld.

• M

arc

Mor

ton

was

con

vict

ed o

f th

e m

urde

r of

fift

y fiv

e-ye

ar-o

ld S

teve

n Ta

nnen

baum

. H

e w

as se

nten

ced

to li

fe w

ithou

t the

pos

sibi

lity

of p

arol

e.

• C

arlo

s Va

ldez

and

Isa

ac G

arza

wer

e co

nvic

ted

of th

e ga

ng m

urde

r of

eig

htee

n-ye

ar-

old

Jorg

e Zi

rate

. Th

ey w

ere

sent

ence

d to

50

and

90 y

ears

to li

fe.

Alex

is a

nd D

enni

s G

uzm

an w

ere

conv

icte

d of

the

gang

mur

der o

f tw

enty

five

-yea

r-ol

d H

ecto

r Per

ez.

They

are

exp

ecte

d to

rece

ive

a se

nten

ce o

f 50

year

s to

life.

Rube

n M

ize,

Bry

an M

edin

illa,

Rau

l D

iaz,

and

Rica

rdo

Nav

a w

ere

conv

icte

d of

the

ga

ng m

urde

r of s

ixte

en-y

ear-

old

Lore

nzo

Car

achu

re.

They

are

exp

ecte

d to

rece

ive

sen-

tenc

es o

f bet

wee

n 15

-65

year

s to

life.

Robe

rt D

uran

alo

ng w

ith g

ang

mem

ber G

ilber

t Gar

cia

wer

e co

nvic

ted

of th

e m

urde

r of

30-y

ear-

old

Geo

rge

Rob

erts

on.

They

wer

e se

nten

ced

to 1

5 an

d 50

yea

rs to

life

.

Prop

osed

Stra

tegi

c A

ctio

ns:

• V

igor

ousl

y pr

osec

ute

gang

crim

es C

ount

ywid

e.

• C

ontin

ue t

o pa

rtici

pate

in

the

quar

terly

Cou

ntyw

ide

gang

tas

k fo

rce

mee

tings

to

im-

prov

e co

mm

unic

atio

n w

ith p

artn

er a

genc

ies

whi

ch w

ill i

mpr

ove

thei

r ab

ility

to

succ

essf

ully

pro

secu

te g

ang

case

s. •

Wor

k w

ith th

e Sa

nta

Bar

bara

Pol

ice

Dep

artm

ent a

nd S

anta

Bar

bara

City

Atto

rney

’s O

f-fic

e to

obt

ain

and

enfo

rce

a ga

ng in

junc

tion.

G

ang

inju

nctio

ns a

re o

ne o

f m

any

tool

s fo

r law

enf

orce

men

t to

use

in g

ang

enfo

rcem

ent w

hich

will

enh

ance

pub

lic sa

fety

. •

Sust

ain

verti

cal

pros

ecut

ion

units

with

spe

cial

ized

tra

inin

g in

gan

g cr

imes

to

ensu

re

both

the

safe

ty o

f vic

tims a

nd th

e sa

fety

of t

he p

ublic

by

taki

ng th

e vi

olen

t crim

inal

s off

th

e st

reet

.

• Pe

rfor

m o

utre

ach

at th

e lo

cal m

iddl

e an

d hi

gh sc

hool

s by

educ

atin

g yo

ung

peop

le a

bout

th

e ne

gativ

e co

nseq

uenc

es a

ssoc

iate

d w

ith c

rimin

al st

reet

gan

gs.

• R

ehab

ilita

te d

rug

user

s and

pro

secu

te la

rge

scal

e dr

ug d

eale

rs.

• Su

stai

n sp

ecia

lized

ver

tical

uni

ts to

pro

secu

te m

ajor

ille

gal d

rug

man

ufac

ture

rs, s

elle

rs

and

repe

at se

rious

off

ende

rs.

• If

bud

get r

esto

ratio

ns o

ccur

, con

tinue

to h

ave

pros

ecut

ors

in th

e dr

ug/a

lcoh

ol tr

eatm

ent

cour

ts.

The

drug

/alc

ohol

trea

tmen

t cou

rts a

re a

n ef

fect

ive

mea

ns o

f re

habi

litat

ing

of-

fend

ers

whi

ch k

eeps

them

out

of j

ail a

nd p

reve

nts

them

from

con

tinui

ng to

re-o

ffen

d in

ou

r com

mun

ity.

If b

udge

t res

tora

tions

do

not o

ccur

, pro

secu

tors

will

be

rem

oved

from

th

ese

cour

troom

s w

hich

will

cau

se t

he c

asel

oads

to

be s

hifte

d to

the

crim

inal

tria

l co

urts

that

are

alre

ady

over

burd

ened

with

cas

es.

The

treat

men

t pro

gram

s w

ill b

e m

uch

less

eff

ectiv

e w

ithou

t a p

rose

cuto

r to

rem

ind

drug

add

icts

of

the

poss

ibili

ty o

f in

car-

cera

tion

if th

ey r

e-of

fend

. R

efor

ms

in th

e St

ate

Pris

on s

yste

m w

ill r

eloc

ate

low

leve

l fe

lons

who

are

pre

parin

g fo

r re

entry

into

our

loca

l jai

ls w

hich

will

in tu

rn f

urth

er im

-pa

ct ja

il ov

ercr

owdi

ng.

Less

eff

ectiv

e tre

atm

ent p

rogr

ams

will

mea

n m

ore

peop

le w

ill

re-o

ffen

d, c

ausi

ng m

ore

citiz

ens

to b

e vi

ctim

ized

and

it

will

inc

reas

e th

e ja

il ov

er-

crow

ding

pro

blem

. •

Sust

ain

the

Dru

g En

dang

ered

Chi

ldre

n (D

EC) P

rogr

am to

ass

ist c

hild

ren

expo

sed

to d

rugs

. •

Ass

ign

the

DEC

cas

es t

o sp

ecia

lized

ver

tical

pro

secu

tion

units

cou

ntyw

ide

to b

ette

r pr

otec

t the

mos

t vul

nera

ble

vict

ims i

n ou

r soc

iety

. •

Con

tinue

to w

ork

with

law

enf

orce

men

t to

deve

lop

qual

ified

exp

erts

reg

ardi

ng th

e ef

-fe

cts o

n ch

ildre

n w

ho a

re e

xpos

ed to

ille

gal d

rugs

. •

Prov

ide

train

ing

to l

aw e

nfor

cem

ent

and

prob

atio

n on

rec

ogni

zing

, doc

umen

ting

and

pros

ecut

ing

DEC

cas

es.

• Pr

otec

t vic

tims o

f sex

ual a

ssau

lt, d

omes

tic v

iole

nce

and

elde

r abu

se.

• C

ontin

ue t

o ve

rtica

lly p

rose

cute

fel

ony

sexu

al a

ssau

lts,

dom

estic

vio

lenc

e an

d el

der

abus

e ca

ses w

ith sp

ecia

lized

uni

ts.

• Pa

rtici

pate

in

the

Sexu

al A

ssau

lt R

espo

nse

Team

(SA

RT)

, D

omes

tic V

iole

nce

Re-

spon

se T

eam

(DV

RT)

and

the

Elde

r Dea

th R

evie

w T

eam

(ED

RT)

.

D-9

• C

olla

bora

te w

ith o

ther

age

ncie

s in

the

Cou

nty

such

as

law

enf

orce

men

t, C

hild

Wel

fare

Se

rvic

es, A

dult

Prot

ectiv

e Se

rvic

es a

nd P

roba

tion

to im

prov

e co

mm

unic

atio

n an

d in

-fo

rmat

ion

shar

ing

whi

ch w

ill in

turn

incr

ease

the

abili

ty to

hol

d of

fend

ers

acco

unta

ble

for t

heir

actio

ns.

Prop

osed

Key

Pro

ject

s:

• C

olla

bora

te w

ith p

artn

er a

genc

ies

on p

reve

ntio

n an

d in

terv

entio

n st

rate

gies

dire

cted

at c

urb-

ing

yout

h vi

olen

ce in

our

com

mun

ities

. C

ontin

ue to

par

tner

with

our

loca

l sch

ools

to w

ork

tow

ard

crea

ting

an e

ffec

tive

truan

cy in

terv

entio

n pr

ogra

m.

Trua

ncy

issu

es w

ith y

oung

chi

l-dr

en a

re o

ne o

f th

e fir

st s

igns

of

troub

le i

n th

e ho

me

whi

ch m

ay l

ead

to t

hem

joi

ning

cr

imin

al st

reet

gan

gs.

Send

Dep

uty

Dis

trict

Atto

rney

s to

the

loca

l sch

ools

to p

rovi

de in

form

atio

n on

the

crim

inal

ju

stic

e sy

stem

and

the

role

of t

he D

istri

ct A

ttorn

ey’s

Off

ice

for g

ener

al e

duca

tiona

l pur

pose

s w

ith a

spec

ific

goal

of p

rovi

ding

a p

ositi

ve in

fluen

ce o

n “a

t ris

k” c

hild

ren.

Dev

elop

a c

yber

crim

es p

rose

cutio

n un

it th

at f

ocus

es o

n se

xual

pre

dato

rs w

ho u

tiliz

e th

e in

tern

et to

lure

uns

uspe

ctin

g ch

ildre

n an

d pr

otec

ts c

hild

ren

from

cyb

er b

ully

ing.

Rei

nstit

ute

a tru

ancy

pro

gram

whi

ch ta

rget

s ch

ildre

n un

der

the

age

of 1

4 w

ho a

re h

abitu

al

truan

ts.

The

prog

ram

will

be

a co

llabo

rativ

e ef

fort

with

our

loca

l sch

ools

, com

mun

ity le

ad-

ers

and

law

enf

orce

men

t. T

he p

rogr

am w

ill s

eek

to h

old

both

stu

dent

s an

d pa

rent

s ac

coun

tabl

e fo

r poo

r sch

ool a

ttend

ance

.

Focu

s A

rea

3:

Bur

eau

of I

nves

tigat

ions

The

Bur

eau

of I

nves

tigat

ions

con

sist

s pr

imar

ily o

f sw

orn

peac

e of

ficer

s w

ho a

re r

espo

nsib

le f

or p

rovi

ding

inve

stig

ativ

e an

d te

chni

cal s

uppo

rt se

r-vi

ces

to p

rose

cutio

ns.

Inv

estig

ator

s co

nduc

t co

mpl

ex c

rimin

al i

nves

tigat

ions

in

addi

tion

to

inte

rvie

win

g an

d su

bpoe

nain

g w

itnes

ses

and

prov

ide

trial

sup

port

thro

ugh

prep

arat

ion

of e

xhib

its

and

evid

ence

ana

lysi

s. T

he c

ontin

ued

rise

in g

ang

viol

ence

has

led

to a

num

ber o

f cas

es w

here

in

vest

igat

ors

assi

st w

itnes

ses

with

the

Cal

iforn

ia

Witn

ess

Rel

ocat

ion

and

Prot

ectio

n Pr

ogra

m

(CW

RA

P) to

ens

ure

that

witn

esse

s w

ho a

re w

illin

g to

test

ify a

gain

st v

iole

nt g

ang

mem

bers

hav

e an

opp

ortu

nity

to p

rote

ct th

eir s

afet

y by

mov

ing

out o

f the

are

a. I

nves

tigat

ive

supp

ort i

s cr

itica

l to

pro

tect

ing

publ

ic sa

fety

by

ensu

ring

succ

essf

ul p

rose

cutio

ns.

C

urre

nt Y

ear (

FY 1

0-11

) Acc

ompl

ishm

ents

:

• Le

d a

colla

bora

tive

effo

rt to

form

an

ad h

oc A

rson

Tas

k Fo

rce

with

loca

l fire

inve

stig

ator

s. •

Succ

essf

ully

inv

estig

ated

and

pro

secu

ted

the

first

mor

tgag

e co

nsul

tant

fra

ud c

ase

in t

he

Cou

nty.

Man

aged

a c

ontin

ued

dem

andi

ng w

orkl

oad

crea

ted

by m

ultip

le h

omic

ide

occu

rrin

g in

rapi

d su

cces

sion

and

/or s

imul

tane

ousl

y. T

hose

tria

ls in

volv

ed s

igni

fican

t witn

ess

man

agem

ent i

s-su

es in

add

ition

to th

e no

rmal

tria

l pre

para

tion

wor

k.

• D

istri

ct A

ttorn

ey I

nves

tigat

ors

play

ed a

crit

ical

rol

e in

han

dlin

g w

itnes

ses

enro

lled

in t

he

Cal

iforn

ia W

itnes

s R

eloc

atio

n an

d A

ssis

tanc

e Pr

ogra

m (C

WR

AP)

. Bec

ause

of t

hese

eff

orts

, ke

y w

itnes

ses

in g

ang

viol

ence

pro

secu

tions

wer

e ab

le to

mak

e it

to c

ourt,

test

ify tr

uthf

ully

DIS

TR

ICT

AT

TO

RN

EY

Dep

artm

ent S

um

mar

y (c

ont'

d)

and

mov

e fo

rwar

d w

ith si

gnifi

cant

ly re

duce

d fe

ars o

f ret

alia

tion.

Succ

essf

ul in

vest

igat

ion

and

filin

g of

crim

inal

com

plai

nts

in c

ompl

ex th

eft o

ffen

ses

incl

ud-

ing

wor

kers

’ com

pens

atio

n in

sura

nce

frau

d an

d re

al e

stat

e fr

aud.

Pr

opos

ed S

trate

gic

Act

ions

:

• B

ecau

se o

f the

con

tinue

d si

gnifi

canc

e of

crim

e co

mm

itted

by

gang

mem

bers

, a h

igh

prio

rity

for

the

Bur

eau

of I

nves

tigat

ion

will

be

to c

ontin

ue t

o pr

ovid

e si

gnifi

cant

sup

port

to t

he

pros

ecut

ion

of g

ang-

rela

ted

crim

es, i

n pa

rticu

lar h

omic

ides

and

ass

aults

with

dea

dly

wea

p-on

s com

mitt

ed b

y ga

ng m

embe

rs.

• D

ue to

an

antic

ipat

ed re

duct

ion

in th

e am

ount

of s

uppo

rt pr

ovid

ed b

y lo

cal l

aw e

nfor

cem

ent

agen

cies

in fo

rens

ic c

ompu

ter e

xam

inat

ions

, inv

estig

ator

s ar

e pr

epar

ing

to h

andl

e su

ch e

vi-

denc

e ex

amin

atio

n in

-hou

se.

This

eff

ort i

nclu

des

an a

dditi

onal

em

phas

is a

nd f

ocus

on

all

type

s of c

yber

crim

es, i

nclu

ding

cyb

er b

ully

ing.

Due

to a

n an

ticip

ated

red

uctio

n in

the

num

ber

of in

vest

igat

ors

avai

labl

e fo

r lit

igat

ion

sup-

port,

the

focu

s w

ill b

e on

ser

ious

vio

lent

felo

nies

and

ther

e w

ill b

e a

redu

ctio

n in

sup

port

to

mis

dem

eano

r cas

es.

Pr

opos

ed K

ey P

roje

cts:

• A

ssis

t lo

cal

law

enf

orce

men

t ag

enci

es w

ith a

ll re

ques

ts f

or a

ssis

tanc

e in

gan

g as

soci

atio

n se

arch

war

rant

ope

ratio

ns a

nd a

ll ga

ng-r

elat

ed w

itnes

s rel

ocat

ion

mat

ters

. •

Be

fully

func

tiona

l to

cond

uct f

oren

sic

exam

inat

ions

of a

ll ty

pes o

f PC

s and

cel

l pho

nes.

• A

ssis

t with

all

arso

n in

vest

igat

ions

whe

n re

ques

ted

by lo

cal f

ire a

genc

ies.

• In

itiat

e in

vest

igat

ions

into

cyb

ercr

imes

not

han

dled

by

loca

l law

enf

orce

men

t age

ncie

s.

Focu

s A

rea

4:

Wel

fare

Fra

ud I

nves

tigat

ions

and

Pro

secu

tion

Wel

fare

Fra

ud I

nves

tigat

ions

an

d Pr

osec

utio

n is

a c

ontra

ct p

rogr

am w

ith th

e D

epar

tmen

t of

Soci

al S

ervi

ces

(DSS

) th

at c

on-

duct

s th

e in

itial

inve

stig

atio

n of

frau

dule

nt r

ecei

pts

of a

id a

nd s

ecur

es c

ost r

ecov

ery

or c

rimin

al

pena

lties

whe

re a

ppro

pria

te.

Enfo

rcem

ent r

emed

ies

incl

ude

agre

emen

t to

reim

burs

e no

tes,

smal

l cl

aim

s act

ions

, dis

qual

ifica

tion

cons

ent a

gree

men

t and

crim

inal

pro

secu

tions

. C

urre

nt Y

ear (

FY 1

0-11

) Acc

ompl

ishm

ent:

• Su

cces

sful

ly o

btai

ned

a re

duct

ion,

with

draw

al o

r den

ial o

f aid

in 3

0% o

f 800

cas

es in

vest

i-ga

ted

at w

elfa

re a

pplic

atio

n.

Prop

osed

Stra

tegi

c A

ctio

n:

• Pr

otec

t the

fund

s av

aila

ble

to n

eedy

fam

ilies

in o

ur c

omm

unity

thro

ugh

enfo

rcem

ent a

ctio

ns

agai

nst t

hose

who

com

mit

frau

d ag

ains

t the

Cou

nty’

s pub

lic a

ssis

tanc

e pr

ogra

ms.

D-1

0

DIS

TR

ICT

AT

TO

RN

EY

Dep

artm

ent S

um

mar

y (c

ont'

d)

Prop

osed

Key

Pro

ject

:

• M

aint

ain

curr

ent

perf

orm

ance

mea

sure

s w

hile

inc

reas

ing

proa

ctiv

e ef

forts

to

arre

st a

nd

pros

ecut

e th

ose

who

com

mit

crim

inal

vio

latio

ns.

Focu

s Are

a 5:

Juv

enile

Pro

secu

tion

The

Dis

trict

Atto

rney

’s O

ffic

e cu

rren

tly h

as th

ree

full-

time

atto

rney

s as

sign

ed t

o th

e ju

veni

le p

rose

cutio

n un

it, w

ith o

ne a

ttorn

ey s

peci

aliz

ing

in j

uven

ile

gang

vio

lenc

e in

Nor

th C

ount

y. P

rose

cuto

rs h

andl

e ju

veni

le c

ases

from

sta

rt to

fini

sh b

y re

view

-in

g ca

ses r

efer

red

by la

w e

nfor

cem

ent a

genc

ies a

nd P

roba

tion

staf

f, fil

ing

petit

ions

and

app

earin

g m

ultip

le ti

mes

in Ju

veni

le C

ourt

thro

ugh

the

juve

nile

just

ice

proc

ess.

Dis

posi

tions

incl

ude

ever

y-th

ing

from

div

ersi

on p

rogr

ams,

treat

men

t pr

ogra

ms

and

alte

rnat

ive

educ

atio

n pr

ogra

ms

to

inca

rcer

atin

g vi

olen

t ju

veni

les.

Atto

rney

s ar

e al

so r

espo

nsib

le f

or p

erfo

rmin

g co

mm

unity

out

-re

ach,

suc

h as

edu

catin

g ch

ildre

n at

sch

ools

abo

ut th

e cr

imin

al ju

stic

e sy

stem

and

par

ticip

atin

g in

cy

berb

ully

ing

disc

ussi

ons,

Teen

Cou

rt, F

ight

ing

Bac

k, C

aree

r Day

and

Juve

nile

Dru

g C

ourt.

C

urre

nt Y

ear (

FY 1

0-11

) Acc

ompl

ishm

ents

:

• D

eput

y D

istri

ct A

ttorn

eys

mad

e se

vera

l pre

sent

atio

ns to

San

ta B

arba

ra C

ount

y te

ache

rs o

n cy

berb

ully

ing.

Dep

uty

Dis

trict

Atto

rney

s de

vote

d th

eir t

ime

to tr

aini

ng la

w e

nfor

cem

ent o

ffic

ers

and

park

s an

d re

crea

tion

offic

ers t

hrou

ghou

t the

Cou

nty.

Tra

inin

g to

pics

incl

uded

juve

nile

law

, sea

rch

and

seiz

ure

and

Fifth

Am

endm

ent l

aw.

• D

eput

y D

istri

ct A

ttorn

eys

wor

ked

with

juv

enile

pro

batio

n of

ficer

s an

d de

velo

ped

proc

e-du

res

to d

ocum

ent i

ncid

ents

of

and

pros

ecut

e of

fend

ers

for

the

man

ufac

turin

g of

wea

pons

in

side

Juve

nile

Hal

l.

• D

eput

y D

istri

ct A

ttorn

eys

secu

red

leng

thy

perio

ds o

f in

carc

erat

ion

and

inte

nsiv

e tre

atm

ent

prog

ram

s fo

r dan

gero

us o

ffen

ders

who

com

mitt

ed v

iole

nt g

ang

offe

nses

, mur

der,

atte

mpt

ed

mur

der a

nd re

peat

ed se

xual

abu

se o

f you

nger

chi

ldre

n.

Prop

osed

Stra

tegi

c A

ctio

ns:

• A

ssis

t in

pro

vidi

ng o

ppor

tuni

ties

for

reha

bilit

atio

n, w

hile

hol

ding

juv

enile

off

ende

rs a

c-co

unta

ble

for t

heir

actio

ns.

• O

ffer

div

ersi

on p

rogr

ams

to th

e ap

prop

riate

off

ende

rs s

o th

ey h

ave

an o

ppor

tuni

ty to

re

habi

litat

e th

emse

lves

. •

Effe

ctiv

ely

pros

ecut

e ju

veni

le g

ang

mem

bers

and

, whe

n ap

prop

riate

, arg

ue f

or lo

nger

in

carc

erat

ions

to p

rote

ct p

ublic

safe

ty.

• Pe

rfor

m o

utre

ach

at th

e lo

cal e

lem

enta

ry, m

iddl

e an

d hi

gh s

choo

ls b

y ed

ucat

ing

youn

g pe

o-pl

e ab

out

the

nega

tive

cons

eque

nces

inh

eren

t in

gan

g as

soci

atio

n.

Prov

ide

train

ing

and

outre

ach

to p

reve

nt c

hild

ren

from

com

mitt

ing

crim

es.

• Pr

ovid

e in

form

atio

n an

d ed

ucat

ion

to th

e lo

cal e

lem

enta

ry, m

iddl

e an

d hi

gh s

choo

ls o

n th

e ro

le o

f the

Dis

trict

Atto

rney

and

the

juve

nile

just

ice

syst

em.

• Tr

ain

juve

nile

pro

batio

n of

ficer

s an

d Ju

veni

le H

all c

ouns

elor

s re

gard

ing

prop

er r

epor

t w

ritin

g.

• Pa

rtici

pate

in o

utre

ach

prog

ram

s su

ch a

s Te

en C

ourt,

Fig

htin

g B

ack,

Car

eer

Day

and

Ju

veni

le D

rug

Cou

rt.

Prop

osed

Key

Pro

ject

s:

• Ef

fect

ivel

y pr

osec

ute

and

prev

ent j

uven

ile g

ang

crim

es C

ount

ywid

e.

• C

ontin

ue t

o pa

rtici

pate

in

the

quar

terly

Cou

ntyw

ide

gang

tas

k fo

rce

mee

tings

to

im-

prov

e co

mm

unic

atio

n w

ith p

artn

er a

genc

ies

whi

ch w

ill i

mpr

ove

thei

r ab

ility

to

succ

essf

ully

pro

secu

te g

ang

case

s. •

Wor

k w

ith th

e Sa

nta

Bar

bara

Pol

ice

Dep

artm

ent a

nd S

anta

Bar

bara

City

Atto

rney

’s O

f-fic

e to

obt

ain

and

enfo

rce

a ga

ng in

junc

tion

whi

ch m

ay ta

rget

juve

nile

gan

g m

embe

rs.

Gan

g in

junc

tions

are

one

of

man

y to

ols

for

law

enf

orce

men

t to

use

in g

ang

enfo

rce-

men

t whi

ch w

ill e

nhan

ce p

ublic

safe

ty.

Focu

s A

rea

6:

Vic

tim W

itnes

s A

ssis

tanc

e Pr

ogra

m T

he V

ictim

Witn

ess

Prog

ram

pro

vide

s co

mpr

ehen

sive

ser

vice

s to

ove

r 3,

100

vict

ims

of c

rime

annu

ally

to

miti

gate

the

afte

rmat

h of

cr

ime

as w

ell a

s pr

even

ting

futu

re c

rimes

. A

dvoc

ates

pro

vide

an

orie

ntat

ion

to th

e cr

imin

al ju

s-tic

e sy

stem

, cou

rt su

ppor

t, cr

isis

inte

rven

tion

coun

selin

g, f

inan

cial

ass

ista

nce

and

reso

urce

and

re

ferr

al c

ouns

elin

g.

Adv

ocat

es a

lso

info

rm v

ictim

s of

thei

r st

atut

ory

right

s in

clud

ing

thos

e en

-ac

ted

by t

he C

alifo

rnia

Con

stitu

tion

Art.

I §

28 a

nd M

arsy

’s L

aw i

n 20

08.

The

Stat

e V

ictim

C

ompe

nsat

ion

Prog

ram

pro

vide

s fu

ndin

g fo

r lo

cal

clai

ms

staf

f to

ver

ify a

nd r

ecom

men

d pa

y-m

ents

for

vic

tim c

ompe

nsat

ion

clai

ms,

expe

ditin

g re

cove

ry t

o vi

ctim

s an

d lo

cal

serv

ice

prov

ider

s. T

he V

ictim

Witn

ess P

rogr

am p

rovi

des

adm

inis

trativ

e ov

ersi

ght f

or th

e Se

xual

Ass

ault

Res

pons

e Te

am (S

AR

T) a

nd e

mpl

oys a

Coo

rdin

ator

who

faci

litat

es C

ount

ywid

e fo

rens

ic m

edic

al

and

lega

l ser

vice

s to

sex

ual a

ssau

lt vi

ctim

s on

beh

alf

of C

ount

ywid

e la

w e

nfor

cem

ent a

genc

ies.

In

FY

200

9-10

, ove

r 234

Chi

ldre

n an

d A

dults

wer

e se

rved

by

SAR

T.

Cur

rent

Yea

r (FY

10-

11) A

ccom

plis

hmen

ts:

• C

oord

inat

ed th

e an

nual

Med

ia/P

ress

Con

fere

nce

to c

omm

emor

ate

Nat

iona

l Crim

e V

ictim

’s

Rig

hts

Wee

k on

Apr

il 14

th.

The

even

t fea

ture

d lo

cal d

igni

tarie

s w

ho a

lso

reco

gniz

ed th

e co

urag

e of

vic

tims

of c

rime

and

the

com

mitm

ent o

f exc

eptio

nal l

aw e

nfor

cem

ent a

nd v

ictim

se

rvic

e pr

ovid

ers.

Org

aniz

ed th

e 11

th A

nnua

l Dis

trict

Atto

rney

's St

ate

Stre

et M

ile w

hich

attr

acte

d 85

0 pa

rtici

-pa

nts a

nd ra

ised

$10

,000

for t

he C

rime

Vic

tim E

mer

genc

y Fu

nd.

• So

ught

and

rece

ived

$10

0,00

0 in

com

petit

ive

fede

ral V

ictim

s of

Crim

e A

ct (V

OC

A).

fund

s to

pro

vide

vic

tim a

dvoc

acy

serv

ices

and

out

reac

h to

und

erse

rved

imm

igra

nt v

ictim

s of c

rime

in N

orth

Cou

nty.

Leve

rage

d st

atew

ide

rela

tions

hips

with

oth

er D

istri

ct A

ttorn

ey O

ffic

es a

nd S

tate

Ass

ocia

-tio

ns t

o m

aint

ain

fund

ing

leve

ls f

or t

he C

ount

y V

ictim

Com

pens

atio

n C

ontra

ct w

hich

is

faci

ng re

duct

ions

and

/or a

bolis

hmen

t due

to S

tate

Res

titut

ion

Fund

shor

tfalls

.

D-1

1

Actu

alAd

opte

dEs

t. Ac

tual

Reco

mm

ende

dFY

09-

10FY

10-

11FY

10-

11FY

11-

12

Depa

rtmen

t-wid

e Ef

fect

iven

ess

Mea

sure

s

67%

60%

60%

60%

9,79

98,

700

8,70

08,

700

14,5

9314

,500

14,5

0014

,500

Disp

ose

of 6

0% o

f new

ly fi

led

mis

dem

eano

r ca

ses

at th

e ar

raig

nmen

t sta

ge to

max

imiz

e co

urt a

nd c

rimin

al ju

stic

e ag

ency

reso

urce

s.

82

%80

%80

%80

%24

324

024

024

029

830

030

030

0

Obta

in fe

lony

con

vict

ions

in 8

0% o

f cas

es n

ot

reso

lved

by

the

prel

imin

ary

hear

ing

stag

e m

akin

g ef

fect

ive

use

of ju

dici

al p

roce

edin

g to

su

cces

sful

ly p

rose

cute

cas

es.

66

%65

%65

%65

%1,

642

1,62

51,

625

1,62

52,

482

2,50

02,

500

2,50

0

Reso

lve

65%

of f

elon

y ca

ses

befo

re

prel

imin

ary

hear

ing.

Ear

ly d

ispo

sitio

ns re

duce

ja

il po

pula

tion,

min

imize

civ

ilian

& la

w

enfo

rcem

ent c

ourt

appe

aran

ces

and

allo

w

agen

cies

to p

riorit

ize

reso

urce

s on

unr

esol

ved

case

s.

Actu

alAd

opte

dEs

t. Ac

tual

Reco

mm

ende

dFY

09-

10FY

10-

11FY

10-

11FY

11-

12

Recu

rrin

g Pe

rform

ance

Mea

sure

s

Adm

inis

tratio

n

100%

100%

100%

100%

1,05

61,

200

1,20

01,

200

1,05

61,

200

1,20

01,

200

Proc

ess

100%

of a

n es

timat

ed 1

,200

ven

dor

clai

ms

with

in 1

0 da

ys o

f rec

eipt

to e

stab

lish

and

mai

ntai

n ef

fect

ive

wor

king

rela

tions

hips

w

ith v

endo

rs.

10

0%10

0%10

0%10

0%12

412

012

011

112

412

012

011

1

As a

n ef

ficie

nt a

nd re

spon

sive

gov

ernm

ent,

the

Dist

rict A

ttorn

ey w

ill m

aint

ain

a qu

ality

w

orkf

orce

thro

ugh

com

plet

ing

100%

of

depa

rtmen

tal E

mpl

oyee

Per

form

ance

Rev

iew

s (E

PRs)

by

the

anni

vers

ary

due

date

.

10

0%10

0%13

3%10

0%2

34

32

33

3

As a

n ef

ficie

nt a

nd re

spon

sive

gov

ernm

ent,

the

Dist

ricy

Atto

rney

will

redu

ce o

r mai

ntai

n th

e ra

te o

f Gen

eral

Lia

bilit

y cl

aim

s fil

ed fr

om

the

prev

ious

yea

r's a

ctua

l cla

ims

filed

.

Prop

osed

Stra

tegi

c A

ctio

n:

• C

ontin

ue to

pro

vide

tim

ely

crim

inal

just

ice

info

rmat

ion,

sup

port,

and

com

pens

atio

n as

sis-

tanc

e to

vic

tims

of v

iole

nt c

rime

thro

ugho

ut t

he c

rimin

al j

ustic

e pr

oces

s an

d en

sure

tha

t vi

ctim

s re

ceiv

e ef

fect

ive

and

timel

y tre

atm

ent,

reso

urce

s, ap

prop

riate

ref

erra

ls f

or s

ervi

ce,

and

finan

cial

rest

itutio

n.

Prop

osed

Key

Pro

ject

s:

• C

oord

inat

e th

e 12

th A

nnua

l Sta

te S

treet

Mile

to r

aise

aw

aren

ess

of V

ictim

Witn

ess

Ass

is-

tanc

e Se

rvic

es a

nd su

stai

n C

rime

Vic

tim E

mer

genc

y Fu

nds f

or F

Y 2

011-

12.

• Su

stai

n SA

RT

fore

nsic

inte

rvie

win

g se

rvic

es a

nd fu

ndin

g th

roug

h co

ntin

ued

priv

ate

and

city

hu

man

serv

ices

fund

ing

and

Nat

iona

l Acc

redi

tatio

n fu

ndin

g.

• O

btai

n ad

ditio

nal f

eder

al fu

nds

to c

ontin

ue to

sus

tain

ser

vice

s to

chi

ldre

n ex

pose

d to

vio

lent

cr

ime.

DIS

TR

ICT

AT

TO

RN

EY

Dep

artm

ent S

um

mar

y (c

ont'

d)

Vic

tim

Wit

ness

Ser

vice

s -

20

10 C

rim

e C

ateg

ori

esEl

der/

Dep

ende

nt

Abu

se3%

Agg

rava

ted

Ass

ault

15% S

exua

l Chi

ld A

buse

11%

Dom

esti

c Vi

olen

ce30

%

Phy

sica

l Chi

ld A

buse

5%

Pro

pert

y C

rim

es13

%

Dru

nk D

rivi

ng4%

Hom

icid

e/A

ttem

pted

H

omic

ide

3%

Rob

bery

3%

Sex

ual A

ssau

lt5%

Man

slau

ghte

r0%

Oth

er8%

D-1

2

DIS

TR

ICT

AT

TO

RN

EY

Dep

artm

ent S

um

mar

y (c

ont'

d)

Actu

alAd

opte

dEs

t. Ac

tual

Reco

mm

ende

dFY

09-

10FY

10-

11FY

10-

11FY

11-

12

Recu

rrin

g Pe

rform

ance

Mea

sure

s

100%

100%

100%

100%

12

22

12

22

As a

n ef

ficie

nt a

nd re

spon

sive

gov

ernm

ent,

the

Dist

rict A

ttorn

ey w

ill re

duce

or m

aint

ain

the

rate

of W

orke

rs' C

ompe

nsat

ion

clai

ms

filed

from

the

prev

ious

yea

r's a

ctua

l cla

ims

filed

.

5.7%

4.8%

4.5%

4.8%

14,3

20.0

10,4

69.2

9,81

5.0

10,4

69.2

250,

588.

021

8,10

8.8

218,

108.

021

8,10

8.8

As a

n ef

ficie

nt a

nd re

spon

sive

gov

ernm

ent,

the

Dist

rict A

ttorn

ey w

ill m

aint

ain

a pr

oduc

tive

wor

kfor

ce th

roug

h a

Depa

rtmen

tal l

ost t

ime

rate

of 4

.8%

or l

ess.

Crim

inal

Pro

secu

tion

--91

,000

96,0

0095

,000

Min

imiz

e th

e nu

mbe

r of c

ontin

uanc

es a

s m

easu

red

by to

tal c

ourt

appe

aran

ces.

Thi

s w

ill c

reat

e ef

ficie

ncie

s in

the

cour

t sys

tem

by

savi

ng ti

me

and

effo

rt fo

r all

depa

rtmen

ts

invo

lved

incl

udin

g th

e Sh

eriff

and

Pro

batio

n.

95%

90%

91%

90%

898

765

800

765

943

850

875

850

Obta

in re

stitu

tion

orde

rs in

90%

of t

he c

ases

w

ith a

nam

ed d

efen

dant

whe

n a

Vict

ims

of

Crim

e cl

aim

has

bee

n fil

ed.

Juve

nile

Pro

secu

tion

226

300

300

300

Enha

nce

publ

ic s

afet

y by

mak

ing

a m

inim

um

of 3

00 c

omm

unity

pre

sent

atio

ns a

nd

parti

cipa

te in

com

mun

ity c

olla

bora

tive

inte

rven

tion

mee

tings

that

edu

cate

pub

lic

awar

enes

s of

Dis

trict

Atto

rney

pro

gram

s an

d se

rvic

es.

Civi

l Enf

orce

men

t

100%

90%

90%

0Co

mpl

ete

90%

of i

nves

tigat

ions

/refe

rral

s to

th

e Co

nsum

er &

Env

ironm

enta

l Uni

t with

in 9

0 da

ys a

s th

ese

area

s in

volv

e im

porta

nt

com

mun

ity in

tere

st a

nd p

ublic

pro

tect

ion

issu

es (N

ote:

Pro

gram

is e

limin

ated

in 1

1-12

Re

com

men

ded

Budg

et).

Actu

alAd

opte

dEs

t. Ac

tual

Reco

mm

ende

dFY

09-

10FY

10-

11FY

10-

11FY

11-

12

Recu

rrin

g Pe

rform

ance

Mea

sure

s

Vict

im W

itnes

s Se

rvic

es

3,15

43,

100

3,10

03,

100

Assi

st v

ictim

s to

reco

ver f

rom

the

afte

rmat

h of

crim

es, b

y pr

ovid

ing

dire

ct s

ervi

ces

or

refe

rral

s to

an

estim

ated

3,1

00 v

ictim

s of

cr

ime

refe

rred

to D

istri

ct A

ttorn

ey's

Offi

ce.

10

0%98

%98

%98

%94

583

383

383

394

585

085

085

0

Verif

y an

d fil

e 98

% o

f new

Vic

tims

of V

iole

nt

Crim

e cl

aim

s fo

r sta

te re

imbu

rsem

ent o

f fin

anci

al lo

sses

with

in 9

0 da

ys o

f rec

eivi

ng

appl

icat

ion

to e

xped

ite re

imbu

rsem

ent t

o vi

ctim

s an

d pr

ovid

ers.

W

elfa

re F

raud

Inve

stig

atio

ns

33%

30%

30%

30%

245

240

240

240

749

800

800

800

Obta

in a

redu

ctio

n, w

ithdr

awal

, or d

enia

l of

aid

in 3

0% o

f cas

es in

vest

igat

ed a

t ap

plic

atio

n. E

arly

det

ectio

n pr

even

ts m

onet

ary

loss

es, p

rom

otes

sys

tem

inte

grity

and

en

hanc

es re

sour

ces

for t

he tr

uly

need

y.

93

%95

%95

%95

%50

344

744

744

753

947

047

047

0

Com

plet

e 95

% o

f wel

fare

frau

d in

vest

igat

ions

w

ithin

12

mon

ths

of o

ngoi

ng re

ferr

al. T

imel

y ha

ndlin

g en

sure

s be

tter c

ases

, fre

sher

in

form

atio

n an

d ea

rlier

reco

very

of f

unds

.

Dri

vin

g U

nd

er

Th

e I

nfl

ue

nc

e C

as

es

20

04

-20

10

By

Ca

len

da

r Y

ea

r

2,9

02

2,5

15

2,8

17

2,8

32

3,0

57

3,3

09

3,1

25

0

1,0

00

2,0

00

3,0

00

20

04

20

05

20

06

20

07

20

08

20

09

20

10

Ye

ars

Number of Cases

D-1

3

Pos.

Pos.

Pos.

Pos.

Posi

tion

Deta

il

FY 0

9-10

FY 1

0-11

FY 1

0-11

FY 1

1-12

Actu

alAd

opte

dEs

t. Ac

tual

Reco

mm

ende

d

Ad

min

istra

tion

Adm

inis

trativ

e Pr

ofes

sion

al1.

01.

01.

01.

0Di

stric

t Atto

rney

1.0

1.0

1.0

1.0

Assi

stan

t Dis

trict

Atto

rney

2.0

2.0

2.0

1.0

Assi

stan

t Dire

ctor

1.0

1.0

1.0

1.0

Busi

ness

Man

ager

1.0

1.0

1.0

1.0

IT M

anag

er1.

01.

01.

01.

0Co

mpu

ter S

yste

ms

Spec

ialis

t1.

01.

01.

0--

EDP

Sys

& P

rog

Anls

t Sr

1.0

1.0

1.0

1.0

Adm

inis

itrat

ive

Offic

e Pr

ofes

sion

al1.

01.

01.

0--

Sub-

Divi

sion

Tot

al10

.010

.010

.07.

0

Crim

inal

Pro

secu

tion

Chie

f Tria

l Dep

uty

2.0

2.0

2.0

4.0

Depu

ty D

istri

ct A

ttorn

ey40

.040

.040

.039

.0Ch

ief D

A In

vest

igat

or1.

01.

01.

01.

0DA

Inve

stig

ator

Sup

ervi

sor

2.0

3.0

3.0

3.0

DA In

vest

igat

or13

.014

.014

.014

.0Ad

min

isitr

ativ

e Of

fice

Prof

essi

onal

6.0

4.0

4.0

5.0

Lega

l Offi

ce P

rofe

ssio

nal

28.8

32.0

32.0

33.0

Para

lega

l1.

01.

01.

01.

0Vi

ctim

/Witn

ess

Prog

ram

Ass

ista

nt--

----

1.6

Sub-

Divi

sion

Tot

al93

.897

.097

.010

1.6

Ju

veni

le P

rose

cutio

nDe

puty

Dis

trict

Atto

rney

2.0

3.0

3.0

3.0

Lega

l Offi

ce P

rofe

ssio

nal

2.0

2.0

2.0

2.0

Sub-

Divi

sion

Tot

al4.

05.

05.

05.

0

Civi

l Enf

orce

men

tDe

puty

Dis

trict

Atto

rney

1.0

1.0

1.0

1.0

Sub-

Divi

sion

Tot

al1.

01.

01.

01.

0

Pos.

Pos.

Pos.

Pos.

Posi

tion

Deta

il

Actu

alAd

opte

dEs

t. Ac

tual

Reco

mm

ende

dFY

09-

10FY

10-

11FY

10-

11FY

11-

12

Vi

ctim

Witn

ess

Serv

ices

Prog

ram

Man

ager

1.0

1.0

1.0

1.0

Adm

inis

itrat

ive

Offic

e Pr

ofes

sion

al2.

53.

53.

52.

5Le

gal O

ffice

Pro

fess

iona

l2.

02.

02.

02.

0Vi

ctim

/Witn

ess

Prog

ram

Sup

ervi

sor

2.0

1.0

1.0

2.0

Vict

im/W

itnes

s Pr

ogra

m A

ssis

tant

9.1

8.1

8.1

8.5

Sub-

Divi

sion

Tot

al16

.615

.615

.616

.0

Wel

fare

Fra

ud In

vest

igat

ions

Depu

ty D

istri

ct A

ttorn

ey1.

0--

----

DA In

vest

igat

or S

uper

viso

r1.

0--

----

DA In

vest

igat

or6.

04.

04.

04.

0Le

gal O

ffice

Pro

fess

iona

l1.

01.

01.

01.

0Su

b-Di

visi

on T

otal

9.0

5.0

5.0

5.0

Di

visi

on T

otal

134.

413

3.6

133.

613

5.6

D

IST

RIC

T A

TT

OR

NE

Y

Dep

artm

ent S

um

mar

y (c

ont'

d)

D-1

4