Compendium of Budget Information for the 2013 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee
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Agency: Courts

Line Item: Jury and Witness Fees

Function

The state is responsible for the payment of jurors and witnesses who appear in court. The state must also pay for court interpreter expenses. In recent years, this line item has regularly run a deficit. Such shortfalls are referred to the Board of Examiners to be certified as a claim against the state. At the end of a fiscal year, surplus General Fund is used to pay the deficit, although budgetary accounting shows a negative carry-forward amount.

Statutory Authority

Utah Code 78B Chapter 1 establishes a framework and guidelines for witnesses, interpreters and jurors.

  • UCA 78B-1-146 provides for interpreters,
  • UCA 78B-1-118 assigns the responsibility for policy guidelines concerning payment of jurors and witnesses to the Judicial Council,
  • UCA 78B-1-117 authorizes this line item to go over the appropriated amount. The Judicial Council is required to submit a claim to the Board of Examiners for shortfalls,
  • UCA 78B-1-119 establishes fees for jurors and witnesses, and
  • UCA 78B-1-151 authorizes payment of expert witnesses.

Funding Detail

Funding for this line item is primarily the State General Fund. It is one of the few line items authorized to end with a negative balance.

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $1,524,900 $1,524,900 $1,530,000 $1,536,400 $1,542,400
General Fund, One-time $0 $803,100 $0 $1,742,900 $0
Dedicated Credits Revenue $11,500 $11,700 $12,700 $6,300 $10,000
Beginning Nonlapsing ($359,100) ($804,200) ($595,800) ($1,143,000) ($1,743,000)
Closing Nonlapsing $804,200 $595,800 $1,143,000 $114,700 $2,343,000
Total
$1,981,500
$2,131,300
$2,089,900
$2,257,300
$2,152,400
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Jury, Witness, and Interpreter $1,981,500 $2,131,300 $2,089,900 $2,257,300 $2,152,400
Total
$1,981,500
$2,131,300
$2,089,900
$2,257,300
$2,152,400
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $0 $166,100 $162,800 $292,400 $317,200
In-state Travel $3,800 $2,800 $42,700 $79,500 $0
Out-of-state Travel $3,000 $2,300 $0 $1,600 $0
Current Expense $187,900 $214,600 $219,800 $226,900 $200
Capital Outlay $0 $0 $0 $29,600 $0
Other Charges/Pass Thru $1,786,800 $1,745,500 $1,664,600 $1,627,300 $1,835,000
Total
$1,981,500
$2,131,300
$2,089,900
$2,257,300
$2,152,400
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 0.0 3.0 3.0 3.0 5.0
Actual FTE 0.0 1.4 2.6 4.4 0.0






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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.