1. Criminal Justice Budget Overview County Executive FY08 Recommended Operating and Capital Budgets Presentation to the Criminal Justice Coordinating Commission March 22, 2007 www.montgomerycountymd.gov

2. 2 How the Budget is Funded-FY08 Transfer & Recordation Taxes $225.7 million 5.5% Income Tax $1,079.4 million 26.1% Other Taxes $174.3 million 4.2% User Charges & Licenses $275.3 million 6.6% Intergovernmental $704.4 million 17.0% Fines & Misc. $202.6 million 4.9% Net Transfers - $0.1 million 0.0% Prior Year Reserves $309.3 million 7.5% Property Tax $1,164.3 million 28.2% Total Resources: $4,371.7 million

3. 3 How the Money is Spent-FY08 Montgomery County Public Schools $1,968.8 million 47.6% General Govt $366.2 million 8.8% HHS $282.2 million 6.8% Public Safety $528.5 million 12.8% Park and Planning $115.8 million 2.8% Montgomery College $232.2 million 5.6% Total Expenditures = $4,140.7 Million Debt Service $239.9 million 5.8% Librarires, Culture and Recreation $91.0 million 2.2% Public Works and Trans $315.1 million 7.6%

4. 4 Criminal Justice Budgets

5. 5 Criminal Justice Staffing

6. 6 YOUTH, GANG, AND VIOLENCE PREVENTION TOTAL ADDITIONAL FUNDS IN FY08:$3.9 million POLICE Add 6 Police Officers for the centralized Gang Task Force Increase Police overtime hours, to respond to disruptive behavior incidents occurring in public libraries. STATES ATTORNEY Add 2 Assistant State Attorneys to prosecute gang related crimes. HHS Maintain street outreach workers to provide services to gang involved youth in underserved parts of the county. Maintain funding for Identity to continue a Gang Prevention Program to reach at-risk Latino youth in middle and high school and their families. Annualize personnel and operating costs for the Northwood High School Wellness Center to provide comprehensive and collaborative health and service strategies to reduce high risk behaviors. Added Federal grant funding to establish an additional High School Wellness Center in FY08. Maintain funding for the Crossroads Youth Opportunities Center, a joint effort with Prince George’s County. Maintain funding for the Youth Violence Prevention Coordinator.

7. 7 YOUTH, GANG, AND VIOLENCE PREVENTION HHS Continued Add a Intervention program to provide support to gang members exiting gangs - such as emergency transportation, tangible aid, lodging, and relocation assistance (grant funded). Add a Youth Diversion Initiative to provide training, mentoring, apprenticeships, job coaching, and employment (grant funded). Add a Wrap Around Services consisting of intensive service and care coordination for youth who are gang involved or at risk of gang involvement in the Germantown, Wheaton, and Silver Spring areas. Add outreach services for girls involved in gang activity or at risk of involvement with gangs. RECREATION fully funds three Sports Academies located at Wheaton, Springbrook, and Paint Branch High Schools that were added mid-year in FY07 ($914,870). Add a Sports Academy to be located UpCounty. $320,000 for immediate improvements to the five neighborhood recreation centers: Scotland, Ross Boddy, Clara Barton, Good Hope, and Plum Gar one-time funding to conduct a feasibility study for multi-purpose youth centers. ECONOMIC DEVELOPMENT A partnership program between DED, Corrections, Juvenile Services, and HHS, to provide summer jobs for 40 youth in Germantown, Wheaton, and Silver Spring

8. 8 Departmental Highlights Police Provide funds for 1,200 sworn and 598 non-sworn positions; an increase of 38 sworn and five non-sworn positions for a total increase of 43. Provide funds to conduct two Police Officer Candidate recruit classes - 35 candidates for the July 2007 class and 62 candidates for the January 2008 class. Continue Year Three of the Police Chief's Staffing Plan with the addition of 30 Patrol Officers to be deployed to the six Police District Stations. Correction and Rehabilitation Increase funding of $271,400 for medical expenses to bring the budgeted amount in line with the prior years actual expenditures. Open an additional housing unit at the Montgomery County Correctional Facility (MCCF) and add eleven correctional officers and one correctional specialist position in response to the inmate population increase. Add one correctional specialist in Pre-Trial Services to review pre-trial cases for community supervision eligibility.

9. 9 Departmental Highlights Sheriff  Add two lieutenants for supervision of courtroom and courthouse security States Attorney Add an Assistant State's Attorney and a Victim Witness Coordinator to prosecute internet crimes against children Replace grant funding for a field community prosecutor to prosecute criminal cases Provide Drug Enforcement Forfeiture Funds (DEFF) for an Assistant State's Attorney and administrative support to prosecute civil forfeiture cases Provide an Assistant State's Attorney to serve as an instructor on constitutional and criminal issues for Police Officers at the Public Safety Training Academy Circuit Court Develop educational programs for court staff and victims of domestic violence Implement an electronic document imaging system to store and retrieve documents. Continue to close all civil, criminal, juvenile, and domestic relations cases at or above Statewide Standards

10. 10 Departmental Highlights Technology Provide funding for the Integrated Justice Information System (IJIS) project, which includes –one position to support the State's Attorney's Office Case Management System (SAO CMS) –one position along with funding for operational support for the Corrections and Rehabilitation Information Management System (CRIMS). Criminal Justice Coordinating Commission Create a new manager position in the Office of the County Executive to oversee criminal justice issues.

11. 11 FY08 Capital Budget Department of Police 1st District Police Station (No. 470703) - $1,264,000 2nd District Police Station (No. 470702) - $1,261,000 3rd District Police Station (No. 470302) - $1,205,000 6th District Police Station (No. 470301) - $18,597,000 Animal Shelter (No. 470400) - $13,154,000 Outdoor Firearms Training Center (No. 470701) $635,000 PSTA Academic Building Complex (No. 479909) - $24,906,000 Vehicle Recovery Facility (No. 470102) $5,020,000 Department of Correction and Rehabilitation Detention Center Reuse (No. 429755) - $11,138,000 Circuit Court Judicial Court Annex (No. 100300) - $30,833,000