TEN-YEAR HISTORY – OFFICE OF THE COMMONWEALTH'S ATTORNEY
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FY
1995
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FY
1996
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FY
1997
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FY
1998
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FY
1999
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FY
2000
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FY
2001
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FY
2002
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ADOPTED
FY 2003
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PROPOSED
FY 2004
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AUTHORIZED
POSITIONS
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PERMANENT
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Full-Time Equivalents
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39.0
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36.5
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39.1
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39.1
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32.5
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32.5
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32.5
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32.5
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32.5
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32.5
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TEMPORARY
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Full-Time
Equivalents
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1.5
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0.5
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0.5
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0.5
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0.5
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0.5
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0.5
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0.5
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0.5
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0.5
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GRANT FUNDED
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Full-Time
Equivalents
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-
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1.0
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1.5
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3.0
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3.0
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4.0
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5.0
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5.0
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6.0
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TOTAL FULL-TIME EQUIVALENTS
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40.5
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37.0
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40.6
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41.1
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36.0
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36.0
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37.0
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38.0
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38.0
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39.0
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EXPENDITURES
(000s)
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2,326
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2,410
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2,662
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2,677
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2,447
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2,475
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2,539
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2,815
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2,993
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3,008
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REVENUES (000s)
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Fees
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264
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267
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321
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350
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35
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42
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35
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35
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35
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41
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Grants
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677
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722
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682
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914
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1,089
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1,078
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1,198
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1,281
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1,172
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1,171
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TOTAL REVENUE
(000s)
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941
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989
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1,003
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1,263
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1,124
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1,120
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1,233
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1,316
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1,207
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1,211
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NET TAX SUPPORT
(000s)
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1,385
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1,421
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1,659
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1,414
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1,323
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1,355
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1,306
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1,499
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1,786
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1,797
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FY 1995:
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Added Assistant Commonwealth's Attorney (1.0 FTE)
and Paralegal (2.0 FTEs) as part of effort to target juvenile and
violent crime.
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Increased fee for hearings in the Parking Notice Review
Office ($10.00/hearing generating approximately $65,000 annually).
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Eliminated a temporary clerical position (0.5 FTE)
which was previously reported as a 1.0 FTE reduction.
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FY 1996:
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Eliminated an ASAP Case Manager ($45,505,
1.0 FTE), Parking Notice Review Officer ($47,294, 1.0 FTE), and
Accounting Technician ($32,347, 1.0 FTE) to meet budget guidelines.
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FY 1997:
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Added Parking Notice Review Officer position ($26,626,
0.6 FTE).
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Added Assistant Commonwealth's Attorney (1.0 FTE)
and an Administrative Assistant (2.0 FTE) positions for Juvenile Crime
and Victim Witness Programs.
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FY 1998:
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Eliminated Victim Witness Administrative Assistant
($27,976, 1.0 FTE) position.
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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.
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FY 1999:
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Transferred the Alcohol Safety Program (ASAP) with
4.5 FTEs to the Sheriff's Office ($294,668).
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Eliminated Administrative Technician I position
(1.0 FTE) from the Alcohol Safety Action Program.
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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
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Added funding for an Assistant Commonwealth Attorney
funded by the HIDTA Grant (1.0 FTE).
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Full year funding for Assistant Commonwealth Attorney I
(1.0 FTE) and (.5 FTE) Administrative Aide for Juvenile Cases.
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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.
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One Administrative Assistant IV was reclassified to
Administrative Technician I and functions as a continuance paralegal.
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FY 2001:
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Added a grant funded Director
position (1.0 FTE) to the Victim Witness Program.
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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.
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FY 2002:
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Added a grant funded Victims
Specialist position (1.0 FTE) to the Victim Witness Program.
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FY 2003:
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Added a grant funded Commonwealth
Attorney II position (1.0 FTE) to the High Intensity Drug Trafficking
Area (HIDTA) program.
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