Compendium of Budget Information for the 2009 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Courts

Line Item: Guardian ad Litem

Function

The Office of Guardian ad Litem (GAL) and Court Appointed Special Advocate (CASA) is a separate line item within the court's budget. The program provides state-funded attorneys to represent the best interests of minors in Juvenile Court when there is an allegation of abuse, neglect, or dependency. A GAL may also be appointed in juvenile court for child protective order, emancipation, or delinquency cases. A GAL may also be court-appointed to represent minors when allegations of abuse or neglect arise in the District Court during divorce or custody proceedings or in a criminal case when the victim is a child. The Office also administers the private GAL program which provides trained private attorneys to serve as GAL for children in custody disputes which do not involve allegations of abuse and/or neglect. There are Guardian ad Litem offices in all eight judicial districts. The GAL office includes a Court Appointed Special Advocate (CASA) system that uses trained volunteers to assist attorneys in representing the best interests of children in the juvenile courts.

Statutory Authority

Several sections of Utah Code guide the operations of the Guardian ad Litem.

  • U.C.A. Sections 78A-6-901 and 902 establish the office, provide an organizational framework, and assigns duties.
  • UCA 78A-2-227 outlines the requirements for Guardian ad Litem involvement in District Court.
  • UCA 78A-2-228 sets conditions for private attorney use as a Guardian ad Litem in District Court.
  • Rule 4-906 of the Utah Code of Judicial Administration, is the Judicial rule that establishes policy and procedure for the GAL office and Oversight Committee.
  • The Federal Child Abuse Prevention and Treatment Act, 42 USC 5106a(b)(A)(ix) also guides this program.

Intent Language

    If funding is provided in the 2008 General Session, it is the intent of the Legislature that the Guardian ad Litem purchase two additional vehicles.

Special Funds

Two General Fund restricted accounts have been added to augment the funding for the Guardian ad Litem Program. The Children's Legal Defense Account is shared with the District Court.

Funding Detail

As in most of the judicial budgets, funding is mostly General Fund. Over 80 percent of the budget is General Fund.

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
General Fund $3,089,600 $3,285,300 $3,543,500 $4,563,700 $5,009,800
General Fund, One-time $24,400 $0 ($12,700) $75,100 ($86,800)
Dedicated Credits Revenue $8,100 $10,600 $17,700 $47,400 $20,000
GFR - Children's Legal Defense $420,100 $427,700 $424,000 $437,700 $449,200
GFR - Guardian Ad Litem Services $314,600 $320,900 $348,700 $355,300 $360,900
Beginning Nonlapsing $53,100 $23,000 $42,800 $0 $155,700
Closing Nonlapsing ($24,500) ($42,700) $0 ($155,800) ($55,700)
Total
$3,885,400
$4,024,800
$4,364,000
$5,323,400
$5,853,100
 
Programs:
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Guardian ad Litem $3,885,400 $4,024,800 $4,364,000 $5,323,400 $5,853,100
Total
$3,885,400
$4,024,800
$4,364,000
$5,323,400
$5,853,100
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $3,464,200 $3,669,000 $3,943,400 $4,724,700 $5,304,000
In-State Travel $50,200 $54,200 $47,200 $58,100 $68,700
Out of State Travel $900 $4,500 $3,700 $6,100 $4,900
Current Expense $356,800 $289,100 $356,800 $473,900 $471,000
DP Current Expense $13,300 $8,000 $12,900 $54,500 $4,500
Capital Outlay $0 $0 $0 $6,100 $0
Total
$3,885,400
$4,024,800
$4,364,000
$5,323,400
$5,853,100
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 55.0 53.7 55.5 67.5 66.0
Vehicles 5 5 5 5 5






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