Compendium of Budget Information for the 2012 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee

Statewide Table of Contents

Contents:
  1. Subcommittee Summary
      1. Governor's Office
        1. Governor's Office
          1. Administration
          2. Governor's Residence
          3. Washington Funding
          4. Lt. Governor's Office
          5. Literacy Projects
          6. Constitutional Defense Council
          7. Governor's Energy Advisor
        2. Public Lands Litigation
          1. Character Education
                1. Emergency Fund
                    1. 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
                      6. General State Fiscal Stabilization Program
                    2. GOPB - Inspector General of Medicaid Services
                      1. LeRay McAllister Program
                        1. Commission on Criminal and Juvenile Justice
                          1. CCJJ Commission
                          2. Utah Office for Victims of Crime
                          3. Extraditions
                          4. Substance Abuse Advisory Council
                          5. Sentencing Commission
                          6. Gang Reduction Grant Program
                          7. Crime Reduction Assistance Program
                          8. Sexual Exploitation of Children
                          9. Judicial Performance Evaluation Commission
                        2. State Auditor
                          1. State Auditor
                            1. Administration
                            2. Auditing
                            3. State and Local Government
                          2. State Treasurer
                            1. State Treasurer
                              1. Treasury and Investment
                              2. Unclaimed Property
                              3. Money Management Council
                              4. Financial Assistance
                          3. Attorney General
                              1. Attorney General
                                1. Administration
                                2. Anti-Trust Prosecution
                                3. Child Protection
                                4. Children's Justice
                                5. Criminal Prosecution
                                6. Civil
                                7. Water Rights Adjudication
                              2. Contract Attorneys
                                  1. Children's Justice Centers
                                      1. Prosecution Council
                                          1. Domestic Violence
                                                  1. 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
                                                      15. Programming Education
                                                        1. Department Medical Services
                                                          1. Utah Correctional Industries
                                                            1. Jail Contracting
                                                                1. Jail Reimbursement
                                                                  1. Board of Pardons and Parole
                                                                    1. 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
                                                                          1. Youth Parole Authority
                                                                          2. 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
                                                                              1. Contracts and Leases
                                                                                1. Jury and Witness Fees
                                                                                  1. Guardian ad Litem
                                                                                    1. Public Safety
                                                                                      1. Public Safety Programs & Operations
                                                                                        1. Department Commissioner's Office
                                                                                        2. Aero Bureau
                                                                                        3. Department Intelligence Center
                                                                                        4. Department Grants
                                                                                        5. Department Fleet Management
                                                                                        6. Enhanced 911 Program
                                                                                        7. CITS Administration
                                                                                        8. CITS Bureau of Criminal Identification
                                                                                        9. CITS Communications
                                                                                        10. CITS State Crime Labs
                                                                                        11. CITS State Bureau of Investigation
                                                                                        12. Highway Patrol - Administration
                                                                                        13. Highway Patrol - Field Operations
                                                                                        14. Highway Patrol - Commercial Vehicle
                                                                                        15. Highway Patrol - Safety Inspections
                                                                                        16. Highway Patrol - Federal Projects
                                                                                        17. Highway Patrol - Protective Services
                                                                                        18. Highway Patrol - Special Services
                                                                                        19. Highway Patrol - Special Enforcement
                                                                                        20. Highway Patrol - Technology Services
                                                                                        21. Information Management - Operations
                                                                                        22. Fire Marshall - Fire Operations
                                                                                        23. Fire Marshall - Fire Fighter Training
                                                                                      2. Emergency Services and Homeland Security
                                                                                        1. Division of Homeland Security - Emergency and Disaster Management
                                                                                            1. Peace Officers' Standards and Training
                                                                                              1. Basic Training
                                                                                              2. Regional/Inservice Training
                                                                                              3. Post Administration
                                                                                              1. Liquor Law Enforcement
                                                                                                1. Driver License
                                                                                                  1. Driver License Administration
                                                                                                  2. Driver Services
                                                                                                  3. Driver Records
                                                                                                  4. Motorcycle Safety
                                                                                                  5. Uninsured Motorist
                                                                                                  6. DL Federal Grants
                                                                                                  1. Highway Safety
                                                                                                        1. Restricted Revenue - EOCJ