Compendium of Budget Information for the 2013 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. Federal Law Evaluation and Response
          7. Governor's Energy Advisor
        2. Public Lands Litigation
          1. Constitutional Defense Council
            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. CCJJ Factual Innocence Payments
                            1. Crime Victim Reparations
                              1. State Auditor
                                1. State Auditor
                                  1. State Auditor
                                  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. Child Protection
                                      3. Children's Justice
                                      4. Criminal Prosecution
                                      5. Civil
                                    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 Support Services
                                                            11. Programming Administration
                                                            12. Programming Treatment
                                                            13. Programming Skill Enhancement
                                                            14. Programming Education
                                                              1. Department Medical Services
                                                                1. Utah Correctional Industries
                                                                  1. Jail Contracting
                                                                      1. Jail Reimbursement
                                                                        1. Board of Pardons and Parole
                                                                          1. Board of Pardons and Parole
                                                                          2. 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. 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/State 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 Management
                                                                                              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 Account Transfers - EOCJ
                                                                                                                    1. GFR - DNA Specimen Account
                                                                                                                        1. GFR - Mortgage and Financial Fraud Investigation and Prosecution
                                                                                                                          1. GFR - Navajo Water Rights Negotiation
                                                                                                                          2. Revenue Transfers - EOCJ