Compendium of Budget Information for the 2010 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Courts

Line Item: Guardian ad Litem

Function

The Office of Guardian ad Litem (GAL) and Court Appointed Special Advocate (CASA) is a separate line item within the court's budget. The program provides state-funded attorneys to represent the best interests of minors in Juvenile Court when there is an allegation of abuse, neglect, or dependency. A GAL may also be appointed in juvenile court for child protective order, emancipation, or delinquency cases. A GAL may also be court-appointed to represent minors when allegations of abuse or neglect arise in the District Court during divorce or custody proceedings or in a criminal case when the victim is a child. The Office also administers the private GAL program which provides trained private attorneys to serve as GAL for children in custody disputes which do not involve allegations of abuse and/or neglect. There are Guardian ad Litem offices in all eight judicial districts. The GAL office includes a Court Appointed Special Advocate (CASA) system that uses trained volunteers to assist attorneys in representing the best interests of children in the juvenile courts.

Statutory Authority

Several sections of Utah Code guide the operations of the Guardian ad Litem.

  • UCA Sections 78A-6-901 and 902 establish the office, provide an organizational framework, and assigns duties.
  • UCA 78A-2-227 outlines the requirements for Guardian ad Litem involvement in District Court.
  • UCA 78A-2-228 sets conditions for private attorney use as a Guardian ad Litem in District Court.
  • Rule 4-906 of the Utah Code of Judicial Administration, is the Judicial rule that establishes policy and procedure for the GAL office and Oversight Committee.
  • The Federal Child Abuse Prevention and Treatment Act, 42 USC 5106a(b)(A)(ix) also guides this program.

Intent Language

    Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.

The agency will be reporting on implementation of this intent language during the 2010 General Session.

Special Funds

Two General Fund restricted accounts have been added to augment the funding for the Guardian ad Litem Program. The Children's Legal Defense Account is shared with the District Court.

Funding Detail

As in most of the judicial budgets, funding is mostly General Fund. Over 80 percent of the budget is General Fund.

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $3,285,300 $3,543,500 $4,563,700 $5,009,800 $5,011,100
General Fund, One-time $0 ($12,700) $75,100 ($86,800) $0
Dedicated Credits Revenue $10,600 $17,700 $47,400 $99,800 $20,000
GFR - Children's Legal Defense $427,700 $424,000 $437,700 $449,200 $449,300
GFR - Guardian Ad Litem Services $320,900 $348,700 $355,300 $360,900 $360,900
Beginning Nonlapsing $23,000 $42,800 $0 $155,700 $0
Closing Nonlapsing ($42,700) $0 ($155,800) ($248,000) $0
Total
$4,024,800
$4,364,000
$5,323,400
$5,740,600
$5,841,300
 
Programs:
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Guardian ad Litem $4,024,800 $4,364,000 $5,323,400 $5,740,600 $5,841,300
Total
$4,024,800
$4,364,000
$5,323,400
$5,740,600
$5,841,300
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $3,669,000 $3,943,400 $4,724,700 $5,083,500 $5,298,000
In-state Travel $54,200 $47,200 $58,100 $51,900 $66,100
Out-of-state Travel $4,500 $3,700 $6,100 $500 $2,900
Current Expense $289,100 $356,800 $473,900 $547,000 $472,900
DP Current Expense $8,000 $12,900 $54,500 $11,000 $1,400
Capital Outlay $0 $0 $6,100 $0 $0
Transfers $0 $0 $0 $46,700 $0
Total
$4,024,800
$4,364,000
$5,323,400
$5,740,600
$5,841,300
 
Other Indicators
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Budgeted FTE 53.7 55.5 67.5 67.0 67.5
Vehicles 5 5 5 7 7






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