Subcommittee Summary Background The Executive Offices and Criminal Justice (EOCJ) Subcommittee is comprised of selected members of both the Utah State House of Representatives and the Utah State Senate. Its purpose is to review and make recommendations on specific budget information and issues to the Executive Appropriations Committee (EAC) and the whole Legislature. The EOCJ Subcommittee meets principally during each annual General Session for a series of meetings and also during the interim as needed. There are ten agencies assigned to the Executive Offices and Criminal Justice Subcommittee budget review and recommendation. The specific agency budgets the EOCJ Subcommittee is responsible for are: - Governor
- Lieutenant Governor
- Attorney General
- State Auditor
- State Treasurer
- Department of Corrections (UDC)
- Board of Pardons and Parole
- Division of Juvenile Justice Services (DJJS)
- Courts (Judicial Branch)
- Department of Public Safety (DPS)
Included in this Compendium of Budget Information (COBI) is the related budget information of each of these agencies assigned to the EOCJ Subcommittee. Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $457,245,800 | $499,645,800 | $543,179,850 | $542,087,950 | $527,521,850 | | General Fund, One-time | $4,520,100 | $7,081,700 | $14,193,500 | $6,606,700 | $3,319,600 | | Transportation Fund | $5,495,500 | $5,495,500 | $5,495,500 | $5,495,500 | $5,495,500 | | Federal Funds | $56,834,767 | $40,707,400 | $43,712,300 | $42,426,700 | $64,994,200 | | American Recovery and Reinvestment Act | $0 | $0 | $0 | $1,536,900 | $12,700,600 | | Dedicated Credits Revenue | $52,024,570 | $57,139,000 | $63,154,800 | $65,001,400 | $66,255,800 | | Restricted Revenue | $0 | $0 | $0 | $3,900,000 | $0 | | GFR - Alternative Dispute Resolution | $150,800 | $162,000 | $310,700 | $317,500 | $417,500 | | GFR - Children's Legal Defense | $673,400 | $646,900 | $667,500 | $810,600 | $810,800 | | GFR - Court Reporter Technology | $250,000 | $0 | $0 | $250,000 | $250,000 | | GFR - Court Security Account | $4,000,000 | $4,170,000 | $4,756,400 | $5,106,400 | $7,556,400 | | GFR - Court Trust Interest | $250,000 | $250,000 | $250,000 | $775,000 | $775,000 | | GFR - Criminal Forfeiture Restricted Account | $500,000 | $300,000 | $500,000 | $500,000 | $500,000 | | GFR - Domestic Violence | $78,600 | $78,300 | $78,300 | $78,300 | $78,300 | | GFR - DNA Specimen | $1,178,100 | $1,436,600 | $1,447,400 | $1,455,900 | $1,455,900 | | GFR - E-911 Emergency Services | $3,900,000 | $3,900,000 | $3,900,000 | $0 | $3,900,000 | | GFR - Environmental Quality | $0 | $0 | $200,000 | $200,000 | $0 | | GFR - Fire Academy Support | $5,048,000 | $4,732,600 | $5,398,500 | $5,348,800 | $5,565,900 | | GFR - Guardian Ad Litem Services | $320,900 | $348,700 | $355,300 | $360,900 | $360,900 | | GFR - Interstate Cmpct for Adult Offender Sup. | $29,000 | $29,000 | $29,000 | $29,000 | $29,000 | | GFR - Justice Court Tech, Sec,& Training | $900,000 | $899,300 | $899,400 | $1,299,300 | $999,300 | | GFR - Law Enforcement Operations | $0 | $0 | $2,370,000 | $2,370,000 | $2,370,000 | | GFR - Non-Judicial Assessment | $637,800 | $684,400 | $721,700 | $1,445,300 | $945,200 | | GFR - Nuclear Oversight | $1,793,300 | $1,793,300 | $1,793,300 | $1,793,300 | $1,793,300 | | GFR - Online Court Assistance | $50,000 | $75,000 | $74,400 | $75,000 | $251,000 | | GFR - Prison Telephone Surcharge Account | $0 | $0 | $0 | $0 | $1,500,000 | | GFR - Public Safety Support | $3,448,900 | $3,680,700 | $4,245,100 | $4,409,900 | $4,179,600 | | GFR - State Court Complex | $4,700,000 | $4,700,000 | $4,700,000 | $4,700,000 | $4,700,000 | | GFR - State Law Enforcement Forfeiture Account | $0 | $7,500 | $20,000 | $0 | $0 | | GFR - Statewide Warrant Ops | $460,700 | $506,600 | $531,000 | $644,000 | $612,500 | | GFR - Substance Abuse Prevention | $433,700 | $441,600 | $447,700 | $502,400 | $502,400 | | GFR - Tobacco Settlement | $452,800 | $628,000 | $628,000 | $628,000 | $787,200 | | GFR - Transcriptions | $0 | $249,400 | $250,000 | $0 | $0 | | GFR - Youth Corrections Victims | $1,320,200 | $0 | $0 | $0 | $0 | | TFR - Motorcycle Education | $212,100 | $216,100 | $369,900 | $372,300 | $324,400 | | TFR - Dept. of Public Safety Rest. Acct. | $20,454,400 | $22,808,900 | $24,479,800 | $26,465,600 | $27,232,000 | | TFR - Uninsured Motorist I.D. | $1,860,100 | $1,860,100 | $1,860,100 | $2,360,100 | $2,360,100 | | Attorney General Litigation Fund | $262,400 | $279,800 | $321,700 | $335,400 | $335,300 | | Crime Victims Reparation Trust | $3,419,300 | $3,629,300 | $4,329,200 | $4,472,000 | $3,727,900 | | Oil Overchg - Exxon | $431,900 | $763,500 | $771,500 | $0 | $0 | | Oil Overchg - Stripper Well | $763,500 | $431,900 | $436,500 | $0 | $0 | | Unclaimed Property Trust | $1,247,700 | $1,309,500 | $1,365,700 | $1,465,300 | $1,405,600 | | Transfers | $6,700 | $0 | $15,600 | $20,000 | $0 | | Transfers - Child Nutrition | $826,177 | $855,400 | $931,300 | $827,000 | $967,900 | | Transfers - Commission on Criminal and Juvenile Justice | $2,325,730 | $1,635,300 | $1,702,100 | $2,889,200 | $1,957,600 | | Transfers - Fed Pass-thru | $0 | $71,800 | $116,000 | $158,500 | $0 | | Transfers - Federal | $45,000 | $0 | $395,000 | $322,300 | $0 | | Transfers - Governor's Office Administration | $0 | $0 | $0 | $28,800 | $0 | | Transfers - Health | $0 | $0 | $0 | $11,700 | $0 | | Transfers - Human Services | $122,400 | $104,900 | $89,100 | $0 | $152,000 | | Transfers - Interagency | $0 | $0 | $5,100 | $0 | $0 | | Transfers - Medicaid | $13,718,948 | $13,366,400 | $13,614,500 | $14,119,200 | $13,786,000 | | Transfers - Other Agencies | $2,167,800 | $2,166,800 | $2,019,500 | $393,900 | $1,529,400 | | Transfers - Public Safety | $0 | $0 | $28,000 | $0 | $0 | | Transfers - Within Agency | $416,409 | $314,600 | $117,500 | $799,200 | $316,700 | | Transfers - Youth Corrections | $179,000 | $0 | $0 | $147,900 | $178,500 | | UDC Data Processing ISF | $0 | $0 | $368,300 | $0 | $0 | | Pass-through | $1,016,000 | $1,084,700 | $2,020,000 | $2,669,100 | $1,754,100 | | Beginning Nonlapsing | $35,837,700 | $36,212,000 | $42,994,900 | $47,881,000 | $5,194,600 | | Closing Nonlapsing | ($36,879,100) | ($43,816,600) | ($55,132,500) | ($46,392,800) | ($3,141,500) | | Lapsing Balance | ($4,664,000) | ($4,817,000) | ($5,722,100) | ($5,497,200) | ($1,793,300) | | Total | $650,467,100 | $678,266,700 | $741,806,350 | $754,003,250 | $776,915,050 |
|---|
| | Agencies | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Governor's Office | $21,064,100 | $20,707,100 | $30,426,700 | $24,251,200 | $38,432,700 | | State Auditor | $3,954,800 | $4,533,500 | $4,875,400 | $5,095,800 | $4,996,900 | | State Treasurer | $2,236,900 | $2,325,700 | $2,349,800 | $2,526,400 | $2,832,800 | | Attorney General | $42,265,600 | $43,862,300 | $49,572,550 | $51,810,650 | $49,788,550 | | Corrections | $218,684,800 | $243,653,000 | $266,442,500 | $273,281,200 | $261,452,700 | | Board of Pardons and Parole | $2,879,300 | $3,177,100 | $3,472,200 | $3,783,400 | $3,809,100 | | Juvenile Justice Services | $97,415,600 | $102,262,500 | $106,381,700 | $106,342,800 | $103,187,600 | | Courts | $111,874,100 | $118,393,500 | $128,314,200 | $127,702,700 | $129,263,100 | | Public Safety | $149,824,400 | $139,084,500 | $149,703,800 | $158,961,700 | $182,924,200 | | Restricted Revenue - EOCJ | $267,500 | $267,500 | $267,500 | $247,400 | $227,400 | | Total | $650,467,100 | $678,266,700 | $741,806,350 | $754,003,250 | $776,915,050 |
|---|
| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $373,043,800 | $405,543,200 | $443,828,050 | $472,589,550 | $458,929,700 | | In-state Travel | $1,506,500 | $1,504,300 | $1,771,100 | $1,384,000 | $1,665,600 | | Out-of-state Travel | $1,418,500 | $1,385,900 | $2,307,300 | $1,282,200 | $1,469,700 | | Current Expense | $123,212,300 | $130,546,800 | $143,487,700 | $134,119,100 | $155,963,950 | | DP Current Expense | $12,042,400 | $18,389,500 | $22,494,200 | $22,753,300 | $17,370,200 | | DP Capital Outlay | $502,100 | $580,800 | $1,680,100 | $859,600 | $632,900 | | Capital Outlay | $2,042,400 | $2,213,200 | $2,589,600 | $1,612,100 | $1,342,300 | | Other Charges/Pass Thru | $137,512,300 | $118,237,900 | $124,087,600 | $117,523,300 | $140,053,200 | | Cost of Goods Sold | ($813,200) | ($227,600) | ($439,300) | $1,833,400 | ($512,500) | | Transfers | $0 | $92,700 | $0 | $46,700 | $0 | | Total | $650,467,100 | $678,266,700 | $741,806,350 | $754,003,250 | $776,915,050 |
|---|
| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 6,436.3 | 6,032.3 | 6,499.9 | 6,212.2 | 6,583.9 | | Vehicles | 1,451 | 1,469 | 1,475 | 1,485 | 1,489 |
|
|
|
|
|
|
Subcommittee Table of Contents |