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F I S C A L I M P A C T R E P O R T
SPONSOR Fidel
ORIGINAL DATE
LAST UPDATED
2/11/2006
HB
SHORT TITLE Administrative Office of District Attorneys
SB 614
ANALYST Lewis/McOlash
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
$2,082.5
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Duplicates HB 366.
SOURCES OF INFORMATION
LFC Files
Responses Received From
Administrative Office of District Attorneys (AODA)
Administrative Office of the Courts (AOC)
SUMMARY
Synopsis of Bill
Senate Bill 614 appropriates $2,082,500 from the general fund to the to the Administrative Of-
fice of the District Attorneys to provide for parity salary adjustments for attorneys in the district
attorney offices.
FISCAL IMPLICATIONS
The appropriation contained in this bill is a recurring expense to the general fund. Any unex-
pended or unencumbered balance remaining at the end of fiscal year 2007 shall revert to the gen-
eral fund.
House Bill 7, for the Legislative Finance Committee, provides for five percent salary increases
for District Attorneys ($81,955) and District Attorney employees ($2,136,420).
pg_0002
Senate Bill 614 – Page 2
SIGNIFICANT ISSUES
According to the Administrative Office of District Attorneys (AODA),
Prosecutors are the lowest paid attorneys in state government, receiving an average of 15
percent ($5-12,000 per year) less than other state attorneys with comparable experience.
Turnover rates for attorney positions in some district attorneys’ offices are as high as 30 per-
cent and average 22 percent statewide.
The high turnover rates affect the criminal justice system,
o
leading to inefficient processing of criminal cases, and
o
requiring excessive time and resources to train new attorneys.
According to the Administrative Office of the Courts (AOC), there is an ongoing statewide study
to review and assess the staffing requirements of the district attorneys, public defenders, and
judges. The study will be completed in FY 07.
PERFORMANCE IMPLICATIONS
The AOC notes that FY 06 is the third year that the courts are participating in performance based
budgeting, and suggests that this bill may have an impact on the measures of the district courts in
the following areas:
cases disposed as a percent of cases filed,
percent change in case filings by case type, and
clearance rate.
WHAT WILL BE THE CONSEQUENCES OF NOT ENACTING THIS BILL
According to the AODA, District Attorneys’ offices will continue to have high turnover rates
and experience the inefficiencies associated with being unable to retain a tenured attorney staff.
ML/BMC/mt