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Presenter outlines preliminary budget as felony caseload rises 19%
Summary
A presenter at a meeting walked members through a preliminary departmental budget, citing several upcoming invoices (case management $5,000; copier $2,500; MCAA dues $1,400) and reporting a 19% increase in felony caseloads and a 12% rise in misdemeanors. No formal votes were recorded.
The presenter (S3) told attendees she had submitted a preliminary budget and warned that current percentage figures were "a little bit deceptive" because several invoices had not yet arrived, including an annual case-management payment of $5,000 and a copier invoice of $2,500. She said summer conference registration was expected to be "about another thousand dollars," and MCAA dues would be roughly $1,400.
The presenter said she expects to bring at least one out‑of‑state expert witness to the May trial term and that the agency would cover travel and hotel expenses even…
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