Agency: Attorney General Line Item: Children's Justice Centers Function The Children's Justice Centers Line Item has only one program—the Children's Justice Centers Program. The Children's Justice Centers (CJCs) are homelike facilities that serve children who have been physically or sexually abused and who will be required to appear in court as witnesses against their abusers. A multi-disciplinary team coordinates the interview and investigation process. The CJC staff assesses the needs of the children and families for support services. The focus and function of the Children's Justice Centers is to coordinate all involved agencies to reduce trauma to the child and enhance communication and services for victims. Statutory Authority Statutory Authority governing Children's Justice Centers is found in UCA 67-5b. Funding Detail | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $2,056,600 | $2,447,200 | $2,490,400 | $2,584,100 | $2,879,000 | | General Fund, One-time | $25,800 | $0 | $50,300 | $300,000 | ($229,800) | | Federal Funds | $203,000 | $329,200 | $164,300 | $220,900 | $400 | | Dedicated Credits Revenue | $0 | $0 | $15,000 | $43,800 | $0 | | Beginning Nonlapsing | $70,800 | $117,300 | $170,300 | $298,900 | $829,200 | | Closing Nonlapsing | ($117,300) | ($170,300) | ($298,900) | ($609,200) | ($379,400) | | Total | $2,238,900 | $2,723,400 | $2,591,400 | $2,838,500 | $3,099,400 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Children's Justice Centers | $2,238,900 | $2,723,400 | $2,591,400 | $2,838,500 | $3,099,400 | | Total | $2,238,900 | $2,723,400 | $2,591,400 | $2,838,500 | $3,099,400 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $77,600 | $150,000 | $171,900 | $182,400 | $8,000 | | In-State Travel | $2,600 | $8,000 | $2,900 | $3,300 | $0 | | Out of State Travel | $2,700 | $5,300 | $6,100 | $6,800 | $0 | | Current Expense | $276,800 | $119,100 | ($98,700) | $314,000 | $222,000 | | DP Current Expense | $100 | $9,300 | $29,900 | $8,200 | $31,400 | | Other Charges/Pass Thru | $1,879,100 | $2,431,700 | $2,479,300 | $2,323,800 | $2,838,000 | | Total | $2,238,900 | $2,723,400 | $2,591,400 | $2,838,500 | $3,099,400 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 2.0 | 1.9 | 2.0 | 2.0 | 2.0 |
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Subcommittee Table of Contents |