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Office of the Legal Advocate Rosemarie Pena-Lynch Director Memo To: Honorable Joseph Welty, Presiding Judge Honorable Bill Gates, Chairman, Board of Supervisors, District 3 Honorable Clint Hickman, Vice Chairman, Board of Supervisors, District 4 Honorable Jack Sellers, Board of Supervisors, District 1 Honorable Steve Chucri, Board of Supervisors, District 2 Honorable Steve Gallardo, Board of Supervisors, District 5 Michael Cimino, Chief Adult Probation Officer From: Rosemarie Pena-Lynch, Legal Advocate Date: October 9, 2019 Subject: Legal Advocate Cost per Case Annual Report Pursuant to Arizona Revised Statutes Section 11 -584(B)(2), I am submitting this document which provides the average cost of defending a felony case in this law office. Our felony costs, which average $5,670.25 per case, include complex cases and capital cases. Please feel free to contact me if you have any questions. Direct Expenses Plus Administrative Cases Cost Division Allocation Assigned' Per Case Adult Felony $6,239,239.43 1,243 $5,670.25 time "Cases period Assigned" with the are following calculated dispositions: as total cases no complaint, opened during administrative the time period, transfer, minus withdrawal cases closed during the private withdrawal counsel. due to conflict, withdrawal due to lack of orient contact/participation, and withdrawal due due to to retention workload, of cc: Joy Rich, County Manager Fran McCarroll, Clerk of the Board Raymond Billotte, Court Administrator 222 North Central Avenue, Suite 154 • Phoenix, Arizona 85004 (602) 506-4111 • (FAX) 506-3100