COBI 2013 - Domestic Violence

Compendium of Budget Information for the 2013 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee

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Agency: Attorney General

Line Item: Domestic Violence

Function

The Legislature provides funding, through the Attorney General's Office, for the training of municipal and county prosecutors in the prosecution of domestic violence offenses. Since 1991, Utah Prosecution Council has sponsored an annual, multi-disciplinary Domestic Violence Conference at which prosecutors meet and confer with domestic violence professionals from other agencies.

Statutory Authority

UCA 51-9-406 creates the Victims of Domestic Violence Services restricted account. Up to .5% of surcharges on criminal fines, penalties and forfeitures is required to be allocated to the Attorney General for training municipal and county attorneys in the prosecution of domestic violence offenses.

Intent Language

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General -- Domestic Violence in Item 13 of Chapter 2 Laws of Utah 2011 not lapse at the close of Fiscal year 2012.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
GFR - Domestic Violence	$78,300	$78,300	$78,300	$78,300	$78,300
Total	$78,300	$78,300	$78,300	$78,300	$78,300

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Domestic Violence	$78,300	$78,300	$78,300	$78,300	$78,300
Total	$78,300	$78,300	$78,300	$78,300	$78,300

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$74,500	$63,400	$63,300	$63,000	$63,300
In-state Travel	$400	$400	$100	$200	$100
Out-of-state Travel	$0	$300	$0	$0	$0
Current Expense	$3,400	$14,200	$14,900	$15,100	$14,900
Total	$78,300	$78,300	$78,300	$78,300	$78,300

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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.