Compendium of Budget Information for the 2009 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee

Function

The Legislature provides funding for the training of municipal and county prosecutors in the prosecution of domestic violence offenses. Responsibility for the administration of the training effort was given to the Attorney General. Funding for the program is .05 percent of the Criminal Fine Surcharge Account. 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

Statutory Authority governing Domestic Violence is found in UCA 63-63a-6.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Dedicated Credits Revenue	$0	$0	$1,200	$0	$0
GFR - Domestic Violence	$78,600	$78,600	$78,300	$78,300	$78,300
Beginning Nonlapsing	$11,100	$1,000	$0	$0	$0
Closing Nonlapsing	($1,000)	$0	$0	$0	$0
Total	$88,700	$79,600	$79,500	$78,300	$78,300

Programs:	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Domestic Violence	$88,700	$79,600	$79,500	$78,300	$78,300
Total	$88,700	$79,600	$79,500	$78,300	$78,300

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$85,000	$82,700	$76,600	$62,900	$78,300
In-State Travel	$1,400	$100	$400	$400	$0
Out of State Travel	$0	$1,100	$500	$0	$0
Current Expense	$2,300	($4,300)	$2,000	$15,000	$0
Total	$88,700	$79,600	$79,500	$78,300	$78,300

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