Compendium of Budget Information
for the
2009 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee

Statewide Table of Contents

Contents:

1. Subcommittee Summary
2. Governor's Office
   1. Governor's Office
      1. Administration
      2. Lt. Governor's Office
      3. Governor's Residence
      4. Washington Funding
      5. Literacy Projects
      6. Governor's Energy Advisor
   2. Lt. Governor's Office
   3. Emergency Fund
      1. Governor's Emergency Fund
   4. Governor's Office of Planning and Budget
      1. Administration
      2. Planning and Budget Analysis
      3. Demographic and Economic Analysis
      4. Information Technology
      5. State and Local Planning
   5. Commission on Criminal and Juvenile Justice
      1. CCJJ Commission
      2. Crime Victim Reparations
      3. Extraditions
      4. Substance Abuse and Anti-violence
      5. Sentencing Commission
      6. Crime Prevention Grant
      7. Crime Reduction Assistance Program
      8. Sexual Exploitation of Children
      9. Judicial Performance Evaluation Commission
3. State Auditor
   1. State Auditor
      1. Administration
      2. Auditing
      3. State and Local Government
4. State Treasurer
   1. State Treasurer
      1. Treasury and Investment
      2. Unclaimed Property
      3. Money Management Council
      4. Financial Assistance
5. Attorney General
   1. Attorney General
      1. Administration
      2. Anti-Trust Prosecution
      3. Child Protection
      4. Children's Justice
      5. Public Advocacy
      6. State Counsel
      7. Water Rights Adjudication
   2. Contract Attorneys
   3. Children's Justice Centers
   4. Prosecution Council
   5. Domestic Violence
6. Corrections
   1. Corrections Programs & Operations
      1. Department Executive Director
      2. Department Administrative Services
      3. Department Training
      4. Adult Probation and Parole Administration
      5. Adult Probation and Parole Programs
      6. Institutional Operations Administration
      7. Institutional Operations Draper Facility
      8. Institutional Operations Central Utah/Gunnison
      9. Institutional Operations Inmate Placement
      10. Institutional Operations Programming
      11. Institutional Operations Support Services
      12. Programming Administration
      13. Programming Treatment
      14. Programming Skill Enhancement
   2. Department Medical Services
   3. Utah Correctional Industries
   4. Jail Contracting
   5. Jail Reimbursement
7. Board of Pardons and Parole
   1. Board Of Pardons and Parole
      1. Board Of Pardons and Parole
8. Juvenile Justice Services
   1. Programs and Operations
      1. Administration
      2. Early Intervention Services
      3. Community Programs
      4. Correctional Facilities
      5. Rural Programs
      6. Youth Parole Authority
   2. Youth Parole Authority
      1. Youth Parole Authority
9. Courts
   1. Administration
      1. Supreme Court
      2. Law Library
      3. Court of Appeals
      4. District Courts
      5. Juvenile Courts
      6. Justice Courts
      7. Courts Security
      8. Administrative Office
      9. Judicial Education
      10. Data Processing
      11. Grants Program
   2. Grand Jury
   3. Contracts and Leases
   4. Jury and Witness Fees
   5. Guardian ad Litem
   6. Judicial Salaries
      1. Judicial Salaries
10. Public Safety
    1. Public Safety Programs & Operations
       1. Department Commissioner's Office
       2. Department Fleet Management
       3. Aero Bureau
       4. Department Grants
       5. Department Intelligence Center
       6. CITS Administration
       7. CITS Bureau of Criminal Identification
       8. CITS Communications
       9. CITS State Crime Labs
       10. CITS State Bureau of Investigation
       11. Highway Patrol - Administration
       12. Highway Patrol - Field Operations
       13. Highway Patrol - Commercial Vehicle
       14. Highway Patrol - Safety Inspections
       15. Highway Patrol - Federal Projects
       16. Highway Patrol - Protective Services
       17. Highway Patrol - Special Services
       18. Highway Patrol - Special Enforcement
       19. Highway Patrol - Technology Services
       20. Information Management - Operations
       21. Fire Marshall - Fire Operations
       22. Fire Marshall - Fire Fighter Training
    2. Emergency Services and Homeland Security
    3. Peace Officers' Standards and Training
       1. Basic Training
       2. Regional/Inservice Training
       3. Post Administration
    4. Liquor Law Enforcement
    5. Driver License
       1. Driver License Administration
       2. Driver Services
       3. Driver Records
       4. Motorcycle Safety
       5. Uninsured Motorist
    6. Highway Safety