2011 budget summary - St. Louis County

PROSECUTING ATTORNEY$8.6$8.4$8.2$8.0$7.8$7.6$7.4$7.2$7.02007Expend5‐Year Summary of Resources2008ExpendPROGRAMS/DIVISIONS2009ExpendFunding ($ in millions)2010 AdjApprop.2011AdoptedApprop.5.0%4.0%3.0%2.0%1.0%0.0%% of Operating BudgetCivil DivisionThe Civil Division collects child support, delinquenttaxes and bad checks. The Civil Division also filesand handles asset forfeiture suits.Criminal DivisionThe Criminal Division prosecutes criminal traffic,misdemeanor and felony cases. The felony casesenter the Division through the Warrant Office,proceed through the Associate Circuit Trial Staff orthe Grand Jury to the Circuit Trial Staff forprosecution. Attorneys, investigators and supportpersonnel staff the Criminal Division.Victim Services DivisionThe Victim Services Division provides services tovictims, including emotional support and crisisintervention, referrals to agencies, and informsvictims on court hearings, orders of protection,victim impact statements and victim crimecompensation. Advocates accompany victims tohearings and offer the use of victimaccommodations in the courthouse.PERFORMANCE MEASURES2007Actual2008Actual2009Actual2010Estimated2011ProjectedRestitution Collected (in millions) $1.42 $1.65 $1.81 $1.82 $1.85Criminal Cases Issued 9,557 8,909 10,068 10,100 10,125Search Warrant Applications 240 273 281 290 300- 195 -FISCAL YEAR 2011ADOPTED BUDGET