Compendium of Budget Information for the 2013 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee
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Agency: Attorney General

Line Item: Children's Justice Centers

Function

The Children's Justice Centers (CJCs) are homelike facilities where physically and sexually abused children can go to be interviewed before appearing in court as witnesses against their abusers. A multi-disciplinary team coordinates the interview process and assesses the needs of the children and their families for support services.

The program is designed to foster coordination among agencies and improve communication and services for victims. Staff tracks each child's case through the investigation, hearings, and completion of treatment. The home-like environment makes children feel safe, thereby enabling them to discuss the abuse. Transcripts are provided to assist agencies and prosecutors in building stronger cases.

Background

Children's Justice Centers are currently operating in the following counties: Cache, Carbon, Davis, Duchesne, Emery, Grand, Iron, Salt Lake, Sanpete, Sevier, Tooele, Uintah, Utah, Wasatch, Washington, and on shared between Weber and Morgan counties.

Statutory Authority

Statutory Authority governing Children's Justice Centers is found in UCA 67 Chapter 5b. The A.G. must administer the program and staff the Advisory Board on Children's Justice. Statutory goals include minimizing time and duplication of effort in helping abused children, facilitating the investigation of alleged offenses against children, conducting interviews of children and their families, obtaining reliable and admissible information, protecting the interest of the abused child, and others.

Intent Language

    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Children's Justice Centers in Item 11 of Chapter 2 Laws of Utah 2011 not lapse at the close of fiscal year 2012.

Performance

The top three measures identified for this line item include, 1) Number of interviews conducted at childrens' justice centers, 2) Number of cases at childrens' justice centers, and 3) Number of children and families served by the childrens' justice centers. The Attorney General has provided an explanation for each of these measures below.

The "number of interviews conducted" is in part a workload measure, but also indicates the results and value of having the centers available.

AG - DQA 1

The "number of cases" is also in part a workload measure, but also indicates the value of having the centers available. It is also used as part of the formula to allocate funding to each of the centers.

AG - DQA 2

The "number of children and families served" is also a measure of the results and value of having the centers available.

AG - DQA 3

Funding Detail

The Children's Justice Centers Line Item has only one program—the Children's Justice Centers Program. The greatest source of funding for this line item is the General Fund. Federal grants and dedicated credits also make up a portion of the program's funding.

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $2,879,000 $2,447,100 $2,878,500 $2,977,300 $3,071,300
General Fund, One-time ($229,800) $431,900 $0 $0 $0
Federal Funds $209,100 $167,700 $186,100 $163,700 $176,800
Dedicated Credits Revenue $47,500 $151,000 $348,100 $317,400 $229,000
Beginning Nonlapsing $609,200 $243,400 $427,400 $405,600 $174,700
Closing Nonlapsing ($243,400) ($427,400) ($405,600) ($529,100) $0
Total
$3,271,600
$3,013,700
$3,434,500
$3,334,900
$3,651,800
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Children's Justice Centers $3,271,600 $3,013,700 $3,434,500 $3,334,900 $3,651,800
Total
$3,271,600
$3,013,700
$3,434,500
$3,334,900
$3,651,800
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $192,600 $191,400 $195,100 $195,500 $198,300
In-state Travel $4,700 $3,300 $4,300 $7,400 $32,600
Out-of-state Travel $16,600 $9,200 $11,600 $18,300 $3,900
Current Expense $197,800 $562,000 $688,400 $470,700 $644,000
DP Current Expense $18,000 $6,000 $900 $1,900 $0
Other Charges/Pass Thru $2,841,900 $2,241,800 $2,534,200 $2,641,100 $2,773,000
Total
$3,271,600
$3,013,700
$3,434,500
$3,334,900
$3,651,800
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 2.0 2.0 2.0 2.0 2.0
Actual FTE 2.0 2.0 2.0 2.0 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.