2011 budget summary - St. Louis County

DEPARTMENT OF JUDICIAL ADMINISTRATIONDepartment Resources Employed($ in thousands)2009Actual2010Adj.Approp2011AdoptedAppropStaffing (Positions) 372 360 357Resources Required $22,129.3 $23,871.0 $23,975.5(‐) Program Revenue 7,328.4 7,067.9 7,124.4(‐) Dedicated Funds 0.0 0.0 0.0(=) Net Cost to County $14,800.8 $16,803.1 $16,851.0MAJOR ACCOMPLISHMENTS Expansion of forms available on the internet. Created a new IT help desk system. Converting the old garnishment/restitutionhistory system from the mainframe. Started to rewrite the Criminal Billing System. In collaboration with the Missouri Division ofYouth Services, implemented an alternativeschool for juvenile offenders suspended orexpelled from their home schools.$24.5$24.0$23.5$23.0$22.5$22.0$21.5$21.02007Expend5‐Year Summary of Resources2008Expend2009Expend2010 AdjApprop.2011AdoptedApprop.10.0%9.0%8.0%7.0%6.0%5.0%4.0%3.0%2.0%1.0%0.0%Replacement of the Circuit Clerk Job ApplicationSystem2011 UNFUNDED PRIORITIES $432,000 in additional funds to supplementgrant‐funding for the Adult Drug Court. St.Louis County Adult Drug Court has been inexistence for 11 years. As of May 1, 2010, St.Louis County Adult Drug Court had to halt allscreening into the drug court program. Thestate of Missouri appropriated $340.078 forfiscal year 2010 which was not enough tosustain the program for the entire year.Defendants have been turned away because ofa lack of funds. For fiscal year 2011, JudicialAdministration was awarded $339,228, againnot enough to sustain treatment and testing fora year. Due to the change of DWI laws, therehas been a substantial increase of defendantswanting to get into the program. The establishment of a DWI Court that wouldoperate like the Drug Court and provide thesame benefits. Escalator replacement in the Courts building.The project is estimated to cost over $1.5million, and is necessary due to frequentmaintenance and down‐time of existingescalators.PROGRAMS/DIVISIONS2011 Allocation of ResourcesFamilyCourt60%Court EnBanc10%Funding ($ in millions)% of Operating Budget2011 BUDGET HIGHLIGHTS Funds are budgeted to complete the move ofthe server room to provide better and fasterrecovery of electronic data in the event of adisaster.Circuit Clerk9%Sheriff21%- 169 -FISCAL YEAR 2011ADOPTED BUDGET