FY 2019-20 MOE BUDGET - Alameda County Government · US Constitution CA Constitution County Charter...
Transcript of FY 2019-20 MOE BUDGET - Alameda County Government · US Constitution CA Constitution County Charter...
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FY 2019-20 MOE BUDGETApril 9, 2019
Presented By: Brendon D. Woods, Public Defender
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MISSIONProtect. Defend. Serve.
To zealously protect and defend the rights
of our clients through compassionate and
inspired legal representation of the highest
quality, in pursuit of a fair and unbiased
system of justice for all.
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The Public Defender is the primary defense attorney for indigent
individuals accused of crimes or otherwise facing potential
incarceration or loss of liberty.
For these individuals, legal representation at public expense is
mandated by the:
MANDATED SERVICES
US Constitution CA Constitution County Charter
If the Public Defender has a legal or ethical conflict of interest, the case is referred to the
Court Appointed Attorneys Program (CAAP), which operates pursuant to a contract
administered by the County Administrator, under the Indigent Defense budget.
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The Public Defender provides defense services for the following:
MAJOR SERVICE AREAS
In Appellate Division of Alameda CountySuperior Court, California Court of Appeals andCalifornia Supreme Court
APPEALS5
Post Release Community Supervision
PRCS VIOLATIONS/
PAROLE REVOCATION HEARINGS6
Improves employment and housing opportunities, and provides Prop 47 and Prop 64 relief
CLEAN SLATE7
Clients whose charges expose them to apossible punishment of death
DEATH PENALTY CASES1
Clients accused of felony crimes
FELONIES2
Clients accused of misdemeanor crimes
MISDEMEANORS3
Minors prosecuted in juvenile delinquencycourt and in adult court
MINORS4 IMMIGRATION8Padilla consults and removal defense
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2019-20 FINANCIAL SUMMARY
2018-19 2019-20 Change from 2018-19
Approved
BudgetMOE Budget Amount %
Appropriations $44,884,580 $42,935,131 ($1,949,449) -4%
Revenues ($1,906,568) ($2,106,568) ($200,000) 10%
Net County Cost $42,978,012 $40,828,563 ($2,149,449) -5%
FTE – Mgmt. 130.99 133.99 3.00 2%
FTE – Non-Mgmt. 42.74 47.29 4.55 11%
Total FTE 173.73 181.28 7.55 4%
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MAJOR COMPONENTS OF
NET COUNTY COST (NCC) CHANGE
Component NCC Change
Salary & Employee Benefits ($857,353)
ISF Adjustments $53,654
DS&S Decrease ($949,231)
Revenue Increase ($200,000)
Intra-Fund Transfer Increase ($196,519)
Total ($2,149,449)
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APPROPRIATIONS BY MAJOR OBJECT
SALARY & EMPLOYEE
BENEFITS
90%$38.5M
DISCRETIONARY
SERVICES & SUPPLIES
2%$1.0M
NON-DISCRETIONARY
SERVICES & SUPPLIES
11%$4.6M
$42.9M
Net Appropriation
- $1.2M Intra-Fund Transfer (3%)
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REVENUES BY SOURCE
83%$1.7M
FUND DEVELOPMENT
AND OTHER
17%$368KSTATE AID
TOTAL REVENUE: $2.1M
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INDIGENT DEFENSE – COMBINED
2018-19
ApprovedAppropriations
2018-19
ApprovedNet County Cost
2019-20
MOEAppropriations
2019-20
MOENet County Cost
Net County Cost
Change
from 2018-19
Amount %
Public
Defender$44,884,580 $42,978,012 $42,935,131 $40,828,563 ($2,149,449) -5.0%
CAAP $7,380,095 $6,995,095 $8,051,934 $7,694,934 $699,839 10.0%
Total $52,264,675 $49,973,107 $50,987,065 $48,523,497 (1,449,610) -2.9%
Public Defender and Contracted Indigent Defense Services (CAAP)
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2017-18
Actuals
2018-19
Projected
2019-20
Projected
2019-20 Projected
% of Cases
Total Files Opened 34,662 32,249 35,800
Felony 8,536 8,163 8,200 22.9%
Misdemeanor 18,277 17,153 18,000 50.3%
Juvenile 1,374 1,278 1,200 3.4%
Civil/Commitment 1,293 1,148 1,100 3.1%
Clean Slate 2,699 2,379 2,500 7.0%
Parole/PRCS 1,093 1,025 1,000 2.8%
*Conflicts Declared 3,144 2,598 2,600 7.3%
CASE LOAD & TYPE
*Also included in caseloads above
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WORKLOAD
Accepted 45 new murder
cases, including 4
special circumstances
464 cases per
misdemeanor
attorney per
year
Investigators
served 2,717
subpoenas
Represent
75 people
charged
with murder
197 cases
per felony
attorney per
year
19
Investigators
completed
3,429
requests
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HUMAN IMPACTS
Wrongful convictions
Increased time in custody
Increased pretrial population
Reduced access to Clean Slate
and Prop 47 remedies
Reduced access to
rehabilitation services
Increased deportations
Unnecessary separation of
families
Reduced ability to hire & retain
quality staff
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VISION 2026
• County-wide arraignment representation
• Expand vertical representation
• Expand holistic defense services
• Educational advocacy and representation of juveniles at expulsion hearings
• Maximize opportunities for Proposition 47 and 64 relief
• Establish participatory defense model to improve case outcomes
• Increase use of restorative justice and diversion programs
Thriving & Resilient Population
Safe & LivableCommunities
Prosperous & Vibrant Economy
EliminateHomelessness
EliminatePoverty/Hunger
Crime FreeCounty
Shared Visions
10X Goals
Employmentfor All
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ACCOMPLISHMENTS
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FUND DEVELOPMENT
2007-11 2012-19
Grants secured $0 $2.6M
Secured $862K in FY18-19
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HOLISTIC DEFENSE
Client
Criminal Defense Attorney
Investigator
Social Worker
Clean Slate Attorney
Immigration Attorney
Legal Advocate
Policy and Community Organizer
Family Defense Attorney
Parent Advocate
Civil Attorney
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IN THE COURTROOM
Homeless and Caring Court
Parole Reentry Court
Juvenile Girls Court Mentor Diversion
Drug Court
Behavioral Health Court
Collaborative Courts
Early Intervention CourtTransitional Aged Youth
Justice Restoration Project
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VERTICAL REPRESENTATION
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JUVENILE REPRESENTATION
150 attorney from 16 counties
Co-hosted by PJDC and EBCLC
Topics: Child & family reentry plans
New juvenile competency laws
Expulsion & IEP advocacy
Challenging conditions of confinement
Accessing AB12 benefits to prevent homelessness
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JUVENILE REPRESENTATION
• 221 Juvenile Miranda calls
• Presented at statewide conference about Juvenile Miranda Law
• Revamped juvenile competency protocol
• Advocacy with EBCLC decline in GPS use
• Collaboration with Probation, DA and Court 78% drop in out of
home placements
• Educational advocacy with EBCLC for 53 youth
• Social worker in Juvenile office
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ARRAIGNMENT
REPRESENTATION
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SOCIAL WORKER PROGRAM
Served over 1,155 clients to date
Courts accepted 85% of treatment
plans in lieu of incarceration
88% of clients who received
treatment did not recidivate
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SOCIAL WORKER CLIENT SUCCESSES
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IMMIGRATION
REPRESENTATION
First Public Defender’s Office in California to implement
Immigration Representation unit within office
Covers 3 major areas:
1. Padilla Consultations
2. Removal Defense
3. Education/Advocacy/Training
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IMMIGRATION REPRESENTATION UNIT
Additional cases taken on since expanding the unit121
Success rate in motions/requests for relief!75%
Cases currently pending107
Provided immigration advice in 1,135 criminal
proceedings1,135
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IN THE COMMUNITY
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OAKLAND COMMUNITY FESTIVAL
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VOICE(Voter Outreach Increases Community Empowerment)
Registered 633 clients in Santa Rita Jail
to vote
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Educated
over 4,000 Students
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Assists clients in obtaining or improving employment opportunities & access to housing and other services
CLEAN SLATE
96% SUCCESS RATE in 2018
• 9,210 cases handled since inception
• 8,570 motions granted since inception
• 2,854 motions filed in 2018
• 2,746 motions granted in 2018
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Reduced penalties for some crimes
1,002 cases770 petitions granted
PROP 47
77%
97%
PROPOSITIONS 47 & 64 SUCCESS RATES
Marijuana Legalization
207 cases201 petitions granted
PROP 64
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PARTNERSHIPS
Clean Slate services to students at local colleges, funded by SFF
Joint Clean Slate Clinic with EBCLC
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•Statewide Legislative Efforts
•County Reentry Policy
•Consults with attorneys representing clients in pending cases re: potential collateral consequences
•Employment Advocacy
•Background Check Corrections
•Occupational Licensing Advocacy (e.g. guard cards) & Representation
•Record Cleaning Remedies (e.g. dismissals, early termination of probation)
•Collaboration with Immigration Unit re: post conviction relief Criminal
Court Advocacy
Civil & Admin
Advocacy
Policy Advocacy
Clean Slate
Consults for PDs
CLEAN SLATENATIONAL MODEL FOR COLLABORATION & ADVOCACY
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5 Advocates for 2 years, trained by the Bronx Defenders;
Providing service in the following categories:
Negotiate with landlords to
avoid evictions
Housing
Prevent property forfeiture &
assist with retrieving property
after arrest
Property
Work with employers to prevent
termination
Employment
Assist with medical benefits,
food stamps & other programs
Health & Benefits
Assist with gathering documents
to prevent deportation &
detention
Immigration
Support interaction with child
support services
Family
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• 25 clients avoided jail time
• 5 clients admitted into residential treatment
• 11 clients into outpatient treatment programs
• 7 clients enrolled in employment & training programs
• 8 clients enrolled in Cal Fresh
• 5 clients enrolled in Medical
• 7 clients enrolled in SSI/other county benefits
PARTNERS FOR JUSTICE ACCOMPLISHMENTS
Assisted 375clients to date
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NEW
RESPONSIBILITIES
SB 1421 – Police Records
SB 395 – Juvenile Miranda
Youthful Offender Parole Hearings
SB 1437 – Felony Murder Rule Change
AB 2942/AB 1812 – Felony Resentencing
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THANK YOU