COBI 2015 - Domestic Violence

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Legislature provides funding, through the Attorney General's Office, for the training of municipal and county prosecutors in the prosecution of domestic violence offenses. 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.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $78,300 from all sources for Domestic Violence. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

Statute

UCA 51-9-406 creates the Victims of Domestic Violence Services restricted account. Up to .5% of surcharges on criminal fines, penalties and forfeitures is required to be allocated to the Attorney General for training municipal and county attorneys in the prosecution of domestic violence offenses.

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Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Domestic Violence	78,300	78,300	78,300	78,300	78,300	0	78,300	0	78,300
Total	$78,300	$78,300	$78,300	$78,300	$78,300	$0	$78,300	$0	$78,300

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
GFR - Domestic Violence	78,300	78,300	78,300	78,300	78,300	0	78,300	0	78,300
Total	$78,300	$78,300	$78,300	$78,300	$78,300	$0	$78,300	$0	$78,300

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	63,300	63,000	63,000	63,300	63,000	(100)	62,900	0	62,900
In-state Travel	100	200	0	0	0	400	400	0	400
Current Expense	14,900	15,100	15,300	15,000	15,300	(300)	15,000	0	15,000
Total	$78,300	$78,300	$78,300	$78,300	$78,300	$0	$78,300	$0	$78,300

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.