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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: District

Department: District Attorney Cost Center: 10020200 Function: Judicial Fund: General Mission Statement To successfully prosecute all those defendants brought to trial in a timely manner. To protect and assist victims of crime. To reduce the amount of time between the date of the offense and the date of the disposition of the case thereby reducing jail populations. To provide residents of each of the four counties we serve with the most efficient and effective legal services possible. Major Department Functions Present to the Grand Jury all of the evidence against an individual accused of violating the criminal statutes of the State of Georgia for possible indictment. At the request of the Grand Jury, the District Attorney will draw up indictments or accusations and will prosecute all indictable offenses to the fullest extent of the law. The District Attorney s Office attends detention and probation hearings for the Juvenile Court, and preliminary and bond hearings in Magistrate Court, and contested traffic cases in Probate Court in those counties not having a State Court function. Administer required oaths to grand jurors, trial jurors, bailiffs, and other officers of the Court. Facilitate the Victim Assistance program which provides financial support and services to those individuals who find themselves victims of the crimes perpetrated against them. Major FY 2011 Goals Successfully represent the State of Georgia and victims of crime in prosecutions in Superior Court and in Probate Court in those counties which do not have State Court. To handle all felony jury trials, as well as regular Friday Motion days including revocations and bond hearings, before the Superior Court. To represent the State of Georgia in all preliminary hearings in order to represent the victims in the early stages of the criminal process. This, in many instances, will shorten the time period between arrest of a defendant and the final disposition of a case by pleas or trial. To increase aid and services that can be given to victims of crime through grants received. No significant expenditure changes. Significant Expenditure and Staffing Changes V - 42

Department: District Attorney Cost Center: 10020200 Function: Judicial Fund: General BUDGET SUMMARY FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 346,824 $ 331,160 $ 330,928 $ 330,867 APPROPRIATIONS DA Contract Services $ 338,000 $ 324,480 $ 324,480 $ 324,480 Operating 8,824 6,680 6,448 6,387 Capital Outlay - - - - Total Appropriations $ 346,824 $ 331,160 $ 330,928 $ 330,867 2006 WORKLOAD INDICATORS Actual SUPERIOR COURT: Cases Filed: Felony counts 934 Misdemeanor counts 511 Cases Disposed: Felony counts 861 Misdemeanor counts 463 Indictment/Accusations Files Juvenile Court Cases Handled 1,206 V - 43 2007 Actual 802 597 940 719 1,453 2008 Actual 950 675 1,050 643 1,957 2009 Actual 1,246 877 1,105 556 1,186

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