|
SECTION D -- COURTS AND CONSTITUTIONAL OFFICES
COMMONWEALTH'S ATTORNEY
TEN-YEAR HISTORY – OFFICE OF THE COMMONWEALTH'S ATTORNEY
|
FY 1997
|
FY 1998
|
FY 1999
|
FY 2000
|
FY 2001
|
FY 2002
|
FY 2003
|
FY 2004
|
ADOPTED
FY 2005
|
PROPOSED
FY 2006
|
|
|
|
|
|
|
|
|
|
|
|
|
AUTHORIZED
POSITIONS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PERMANENT
|
|
|
|
|
|
|
|
|
|
|
|
Full-Time
Equivalents
|
39.1
|
39.1
|
32.5
|
32.5
|
32.5
|
32.5
|
32.5
|
32.5
|
32.5
|
32.5
|
|
TEMPORARY
|
|
|
|
|
|
|
|
|
|
|
|
Full-Time
Equivalents
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
|
GRANT FUNDED
|
|
|
|
|
|
|
|
|
|
|
|
Full-Time
Equivalents
|
1.0
|
1.5
|
3.0
|
3.0
|
4.0
|
5.0
|
5.0
|
6.0
|
6.0
|
7.0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL FULL-TIME
EQUIVALENTS
|
40.6
|
41.1
|
36.0
|
36.0
|
37.0
|
38.0
|
38.0
|
39.0
|
39.0
|
40.0
|
|
|
|
|
|
|
|
|
|
|
|
|
EXPENDITURES
(000s)
|
2,662
|
2,677
|
2,447
|
2,475
|
2,539
|
2,815
|
2,889
|
2,984
|
3,200
|
3,334
|
|
|
|
|
|
|
|
|
|
|
|
|
REVENUES (000s)
|
|
|
|
|
|
|
|
|
|
|
|
Fees
|
321
|
350
|
35
|
42
|
35
|
35
|
37
|
40
|
42
|
45
|
|
Grants
|
682
|
914
|
1,089
|
1,078
|
1,198
|
1,281
|
1,274
|
1,172
|
1,180
|
1,301
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL REVENUE
(000s)
|
1,003
|
1,263
|
1,124
|
1,120
|
1,233
|
1,316
|
1,311
|
1,212
|
1,222
|
1,345
|
|
|
|
|
|
|
|
|
|
|
|
|
NET TAX SUPPORT
(000s)
|
1,659
|
1,414
|
1,323
|
1,355
|
1,306
|
1,499
|
1,578
|
1,772
|
1,979
|
1,989
|
PROGRAM HISTORY - COMMONWEALTH'S ATTORNEY
|
FY 1997:
|
Added Parking Notice Review Officer position ($26,626,
0.6 FTE).
|
|
Added Assistant Commonwealth's Attorney (1.0 FTE)
and an Administrative Assistant (2.0 FTE) positions for Juvenile Crime
and Victim Witness Programs.
|
|
|
|
FY 1998:
|
Eliminated Victim Witness Administrative Assistant
($27,976, 1.0 FTE) position.
|
|
Added Assistant Commonwealth's Attorney I
(1.0 FTE) and 0.5 FTE Administrative Aide for Juvenile cases from
partial funding received from the State Compensation Board.
|
|
|
|
FY 1999:
|
Transferred the Alcohol Safety Program (ASAP) with
4.5 FTEs to the Sheriff's Office ($294,668).
|
|
Eliminated Administrative Technician I position
(1.0 FTE) from the Alcohol Safety Action Program.
|
|
Transferred Administrative Assistant V position
(1.0 FTE) from the Alcohol Safety Action Program to the Commonwealth
Attorney and then reclassified the position to Management Specialist.
|
|
Added funding for an Assistant Commonwealth Attorney
funded by the HIDTA Grant (1.0 FTE).
|
|
Full year funding for Assistant Commonwealth Attorney I
(1.0 FTE) and (.5 FTE) Administrative Aide for Juvenile Cases.
|
|
Added a grant funded Victim Witness Specialist
(1.0 FTE) and Administrative Assistant (1.0 FTE) in Limited Term
appointments to support the Victim Witness Program.
|
|
One Administrative Assistant IV was reclassified to
Administrative Technician I and functions as a continuance paralegal.
|
|
|
|
FY 2001:
|
Added a grant funded Director
position (1.0 FTE) to the Victim Witness Program.
|
|
Decreased Office of Technology (OTIS) expenditures of
$10,962 to reflect the elimination of OTIS charges for data processing and
personal computers as part of the transition of OTIS from an internal
services fund to a general fund department.
|
|
|
|
FY 2002:
|
Added a grant funded Victims
Specialist position (1.0 FTE) to the Victim Witness Program.
|
|
|
|
FY 2003:
|
Added a grant funded Commonwealth
Attorney II position (1.0 FTE) to the High Intensity Drug Trafficking
Area (HIDTA) program.
|
|
|
|
FY 2004 -
|
1.5 FTEs are held vacant due to
the statewide budget reduction in State Compensation Board revenues
($70,381).
|
|
|
|
FY 2005:
|
No significant changes.
|
|
|
