WPCNR COUNTY CLARION-LEDGER. From County Board of Legislators. November 23, 2008: In a news release furnished the media last week, the County Legislature Budget & Appropriations Committee presented its analysis of the budgets for the District Attorney Office, the County Labs and the Department of Social Services. Here is that analysis.
The mission of the county’s Labs & Research Department is to conduct laboratory analysis, death investigations and to act as the state’s agent in implementing and managing the state’s public health program. The department is broken out into four programs and services: the Medical Examiner’s Office, Public Health Labs, Microbiology/Virology/Environmental Health and Toxicological and Forensic Sciences.
The department’s proposed 2009 operating budget of $17.4 million is about $500,000 less than its 2008 budget and is primarily attributable to a proposed reduction in equipment, materials and supplies, expenses and interdepartmental charges. No programs will be eliminated. Though cutting three positions, two funded through the operating budget and one through grants, the department’s salaries will increase $230,000 from 2008 levels.
“Evidence that’s collected from Labs & Research plays an extremely important role for the District Attorney to conduct its caseload,” said County Legislator Vito Pinto, Chair of the Public Safety Committee. “In the last few years, juries are now demanding DNA to solidify cases in addition to more traditional evidence. That has added considerably to Labs workload.”
“Eighty percent of the Labs & Research Department’s workload is done for the county’s 43 municipal police departments and the District Attorney,” said County Legislator José Alvarado, Chair of the Budget & Appropriations Committee. “There is no charge-back to the municipalities for their services, which ultimately is a significant savings to taxpayers. This is a prime example of the critical and cost effective role the county plays in local government.”
District Attorney Office
The District Attorney is the county’s chief law enforcement officer, responsible under the state constitution for investigating and prosecuting all crimes committed in the county. County taxpayers are the primary source of the department’s proposed 2009 $33 million budget; grant revenue of about $7 millionand state aid– fixed at $55,557–account for the departments other sources of revenue. The department will continue its 205 staffing level in 2009 despite a projected increase in cases and complaints. For example, the number of cases prosecuted in local criminal courts climbed from 38,673 in 2007 to over 40,000 in 2008.
“The District Attorney must be commended for her well-managed budget which this past year actually contributed a little more than a million dollars to county coffers,” said County Legislator José Alvarado, Chair of the Budget & Appropriations Committee. “In addition, by aggressively seeking state and federal grant revenues, the District Attorney has reduced the department’s share of the tax levy by more than $7 million.”
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“When the economy goes down, the need for social services goes up. Given projections regarding a worsening economy, coupled with possible cuts in state and federal funding, the Social Services Department’s budget is in uncharted waters,” said County Legislator José Alvarado, Chair of the Budget & Appropriations Committee. “That being said, I think the department is appropriately focused in its proposed 2009 budget on maintaining the capacity to meet core services.”
The Department of Social Services ensures the health, safety and welfare of the county’s vulnerable adults and children.
The proposed 2009 budget of $579 million will support the work of a staff of 1,258 — 22 vacant positions were eliminated. The worsening economy has driven up the demand for the department’s services, with dramatic increases in temporary assistance which increased 7% this year as of last month and food program applications which has increase by 20%. State funding for 2009 will be cut by about $6 million, including more than a $2 million cut in the child care block grant. The department’s budget proposes a tax levy of $295 million, an increase of less than 1%.
A more aggressive effort this past year increased child support collections by $2 million and a pilot Medicaid fraud program that audited 25 cases revealed about $6 million in as yet uncollected funds.
Click here for an At-A-Glance overview of each department’s proposed budget or visit the home page of the





