District Attorney

Total Expenses
$25,945,630
4%
1
Total Revenues
$8,503,525
11%
2
General Fund Contribution
$17,442,105
2%
3
District Sales Tax Contribution
$0
0%
4
Other Fund Contributions
0
0%
5
Funded Staffing
110.00
1.00
6

Overview

Mission Statement

To promote and ensure public safety through ethical and just prosecution.

Department Overview

The District Attorney represents the People of the State of California in all criminal prosecutions in Santa Cruz County. The Office is responsible for filing criminal charges, appearing in court on all felony and misdemeanor cases, and representing the People in all trials and sentencing proceedings in the Superior Court of Santa Cruz.

Budget Summary

Department Budget Overview

Budget Summary of Changes

The District Attorney budget currently addresses status quo staffing and reflects scheduled and negotiated salary and benefit increases and continues to support Victim-Witness Assistance staff with a significant General Fund contribution as required in-kind match for various CalOES grants. It includes an increase of $382,304 in Federal Revenue for victim services.

Supplemental Budget Summary of Changes

The Supplemental Budget adds 1.0 two-year limited-term FTE Departmental Administrative Analyst to seek grant funding for department operations, provide analysis of case data, and handle public relations duties.

Adopted Budget Summary of Changes

The Adopted Budget adds $36,059 in expenditures and $344,365 in revenues from $36,059 in 2023-24 unspent contract expenditures that continue into 2024-25, and $344,365 in added revenues from 2024-25 concluding budget actions.

Open the Services Overview or Operational Plan Objectives below for more details.

Department Operations and Performance

Divisions
Services
Criminal Prosecutions
Expenses
$21,949,712
Victim-Witness Assistance
Expenses
$1,599,862
Consumer Protection
Expenses
$2,396,056
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective

Budget Details

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

Personnel Details

The chart below provides the department personnel detail by division, service, and classification.

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