MECKLENBURG SENTENCING SERVICES (CSG) Service Description This service provides Mecklenburg County courts with information needed to craft sentences that address punishment, control, and rehabilitation services.
Focus Area: COMMUNITY HEALTH & SAFETY Program Category:
Priority Level:
Court Services Coordination
Corporate Desired Outcome:
Increase Efficiency & Effectiveness of Criminal Justice Services
FY 2011 Target
Measurable Goals
FY 2011 Actual
FY 2010 Actual
% of 2011 Target
# of cases opened
0
0
202
0.00 % NN
# of cases prepared
0
0
145
0.00 % NN
# of cases presented in court
0
0
131
0.00 % NN
# of offenders contacted
0
0
202
0.00 % NN
FY 2012 Adopted
Financial Overview
FY 2011 Adopted
FY 2010 Adopted
% Change from FY11 to FY12
Personnel Services & Employee Benefits
0
0
0
0.00 %
Contractual Services
0
0
17,500
0.00 %
Commodities
0
0
0
0.00 %
Other Charges
0
0
0
0.00 %
Interdepartmental
0
0
0
0.00 %
Capital Outlay
0
0
0
0.00 %
Position Summary
Position Counts
Total Expense
0
0
17,500
0.00 %
Total Revenue
0
0
0
0.00 %
Net County Dollars
0
0
17,500
0.00 %
FY 2012 Adopted
FY 2011 Adopted
FY 2010 Adopted
Change from FY11 to FY12
FT
PT
FT
PT
FT
PT
FT
PT
0
0
0
0
0
0
0
0
211