Download Zipped Enrolled WordPerfect HB0005.ZIP
[Introduced][Status][Bill Documents][Fiscal Note] [Bills Directory]

H.B. 5 Enrolled

     BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
    2011 GENERAL SESSION
    STATE OF UTAH
    Chief Sponsor: Todd E. Kiser
    Senate Sponsor: Jerry W. Stevenson
.....................................................................
LONG TITLE

General Description:
    This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2010 and ending June 30, 2011 as well as for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
Highlighted Provisions:
    This bill:
    .    provides appropriations for the use and support of certain state agencies;
    .    provides appropriations for other purposes as described.
Money Appropriated in this Bill:
    This bill reallocates appropriations among funding sources in fiscal year 2011.
    This bill appropriates for fiscal year 2012:
    .    $90,233,600 from the General Fund;
    .    $18,503,200 from the Education Fund;
    .    $494,642,300 from various sources as detailed in this bill.
Other Special Clauses:
    Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2011.
Utah Code Sections Affected:
    ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
    Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2010 and ending June 30, 2011. These are additions to amounts previously appropriated for fiscal year 2011.
Insurance Department
Item 1    To Insurance Department - Insurance Department Administration


From Dedicated Credits Revenue    (1,611,800)
From General Fund Restricted - Technology Development    784,900
From General Fund Restricted - Criminal Background Check    162,500
From General Fund Restricted - Captive Insurance    664,400
    Schedule of Programs:
Administration    (162,500)
Criminal Background Checks    162,500
Item 2    To Insurance Department - Title Insurance Program
From Dedicated Credits Revenue    (75,000)
From General Fund Restricted - Title Licensee    75,000
    Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
Department of Community and Culture
Item 3    To Department of Community and Culture - Administration
From General Fund    3,016,000
    Schedule of Programs:
Executive Director's Office    689,200
Information Technology    1,023,100
Administrative Services    1,303,700
Item 4    To Department of Community and Culture - Historical Society
From Dedicated Credits Revenue    80,000
    Schedule of Programs:
State Historical Society    80,000
Item 5    To Department of Community and Culture - State History
From General Fund    2,049,400
From Federal Funds    862,500
From Dedicated Credits Revenue    124,000
    Schedule of Programs:
Administration    357,700
Research Libraries and Collections    526,600
Public History and Education    385,400
Office of Preservation    1,741,200
History Projects and Grants    25,000
Item 6    To Department of Community and Culture - Division of Arts and Museums
From General Fund    2,543,100


From Federal Funds    775,800
From Dedicated Credits Revenue    406,900
    Schedule of Programs:
Administration    679,200
Grants to Non-profits    1,101,800
Community Arts Outreach    1,944,800
Item 7    To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund    270,600
    Schedule of Programs:
Office of Museum Services    270,600
Item 8    To Department of Community and Culture - State Library
From General Fund    4,237,600
From Federal Funds    2,150,600
From Dedicated Credits Revenue    2,147,400
    Schedule of Programs:
Administration    1,780,000
Blind and Physically Handicapped    2,039,900
Library Development    2,422,100
Library Resources    2,293,600
Item 9    To Department of Community and Culture - Indian Affairs
From General Fund    201,900
From Dedicated Credits Revenue    25,000
    Schedule of Programs:
Indian Affairs    226,900
Item 10    To Department of Community and Culture - Housing and Community Development
From General Fund    4,434,000
From Federal Funds    67,491,600
From Dedicated Credits Revenue    4,194,400
From General Fund Restricted - Pamela Atkinson Homeless Account    732,000
From General Fund Restricted - Methamphetamine Housing Reconstruction and Rehabilitation Account    8,600
From Permanent Community Impact    1,312,500
    Schedule of Programs:
Community Development Administration    811,200
Community Assistance    14,328,900


Housing Development    1,066,800
Special Housing    145,000
Homeless Committee    5,014,700
HEAT    33,942,500
Weatherization Assistance    13,075,400
Community Services    3,695,500
Commission on Volunteers    5,792,700
Emergency Food Network    300,400
Item 11    To Department of Community and Culture - Community Development Capital Budget
From General Fund Restricted - Mineral Lease    8,142,000
From Permanent Community Impact    94,600,000
From Repayments    28,000,000
    Schedule of Programs:
Permanent Community Impact Board    122,600,000
Special Service Districts    8,142,000
Item 12    To Department of Community and Culture - Zoos
From General Fund    908,400
    Schedule of Programs:
Zoos    908,400
Governor's Office of Economic Development
Item 13    To Governor's Office of Economic Development - Administration
From General Fund    2,049,300
From Federal Funds    250,000
    Schedule of Programs:
Administration    2,299,300
Item 14    To Governor's Office of Economic Development - Office of Tourism
From General Fund    4,017,600
From Transportation Fund    118,000
From Dedicated Credits Revenue    189,000
From General Fund Restricted - Motion Picture Incentive Account    500,000
    Schedule of Programs:
Administration    990,700
Operations and Fulfillment    2,581,900
Film Commission    1,252,000
Item 15    To Governor's Office of Economic Development - Business

Development
From General Fund    6,035,800
From Federal Funds    300,000
From General Fund Restricted - Industrial Assistance Account    223,500
    Schedule of Programs:
Business Creation    2,736,500
Business Growth    2,791,200
Business Recruitment    1,031,600
Item 16    To Governor's Office of Economic Development - Incentive Funds
From General Fund    148,600
From Dedicated Credits Revenue    60,000
    Schedule of Programs:
Incentives/Pete Suazo Utah Athletic Commission    208,600
Utah State Tax Commission
Item 17    To Utah State Tax Commission - Tax Administration
From General Fund    23,317,500
From Education Fund    18,503,200
From Transportation Fund    5,857,400
From Federal Funds    501,200
From Dedicated Credits Revenue    15,269,300
From General Fund Restricted - Sales and Use Tax Administration Fees    8,590,900
From General Fund Restricted - Tobacco Settlement Account    76,800
From Transportation Fund Restricted - Uninsured Motorist I.D.    133,800
From Revenue Transfers    136,800
From Beginning Nonlapsing Appropriation Balances    2,913,700
From Closing Nonlapsing Appropriation Balances    (1,595,700)
    Schedule of Programs:
Administration Division    7,484,500
Auditing Division    10,492,300
Multi-State Tax Compact    233,200
Technology Management    8,899,300
Tax Processing Division    7,549,000
Seasonal Employees    167,200
Tax Payer Services    10,333,100
Property Tax Division    4,217,300
Motor Vehicles    21,306,300
Motor Vehicle Enforcement Division    3,022,700


Item 18    To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue    1,692,600
    Schedule of Programs:
License Plates Production    1,692,600
Item 19    To Utah State Tax Commission - Rural Health Care Facilities Distribution
From General Fund Restricted - Rural Health Care Facilities Fund    555,000
From Lapsing Balance    (336,100)
    Schedule of Programs:
Rural Health Care Facilities Distribution    218,900
Item 20    To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    5,567,200
    Schedule of Programs:
Liquor Profit Distribution    5,567,200
Utah Science Technology and Research Governing Authority
Item 21    To Utah Science Technology and Research Governing Authority
From General Fund    13,960,800
From Dedicated Credits Revenue    20,700
From Beginning Nonlapsing Appropriation Balances    12,966,000
From Closing Nonlapsing Appropriation Balances    (1,777,800)
    Schedule of Programs:
Administration    790,100
Technology Outreach    1,949,000
Research Teams    22,430,600
Department of Alcoholic Beverage Control
Item 22    To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund    27,062,600
    Schedule of Programs:
Executive Director    1,795,300
Administration    1,096,500
Operations    1,518,900
Warehouse and Distribution    1,517,900
Stores and Agencies    21,134,000
Item 23    To Department of Alcoholic Beverage Control - Parents Empowered
From Liquor Control Fund    1,473,700


    Schedule of Programs:
Parents Empowered    1,473,700
Labor Commission
Item 24    To Labor Commission
From General Fund    5,461,100
From Federal Funds    2,526,800
From Dedicated Credits Revenue    25,000
From General Fund Restricted - Industrial Accident Restricted Account    2,332,500
From General Fund Restricted - Workplace Safety    1,563,200
From Employers' Reinsurance Fund    73,000
    Schedule of Programs:
Administration    1,789,300
Industrial Accidents    1,280,800
Appeals Board    24,000
Adjudication    1,207,700
Boiler, Elevator and Coal Mine Safety Division    1,199,800
Workplace Safety    1,199,500
Anti-Discrimination    1,572,300
Utah Occupational Safety and Health    3,556,900
Building Operations and Maintenance    151,300
Item 25    To Labor Commission - Employers Reinsurance Fund
From Employers' Reinsurance Fund    17,766,000
    Schedule of Programs:
Employers Reinsurance Fund    17,766,000
Item 26    To Labor Commission - Uninsured Employers Fund
From Uninsured Employers' Fund    7,070,000
    Schedule of Programs:
Uninsured Employers Fund    7,070,000
Department of Commerce
Item 27    To Department of Commerce - Commerce General Regulation
From Federal Funds    644,800
From Dedicated Credits Revenue    1,287,500
From General Fund Restricted - Commerce Service Account    18,249,000
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    4,446,700
From General Fund Restricted - Factory Built Housing Fees    104,700
From General Fund Restricted - Geologist Education and Enforcement Account    10,000


From General Fund Restricted - Nurse Education & Enforcement Account    10,000
From General Fund Restricted - Pawnbroker Operations    129,000
From General Fund Restricted - Utah Housing Opportunity Restricted Account    20,000
From Pass-through    50,000
From Beginning Nonlapsing Appropriation Balances    221,200
From Closing Nonlapsing Appropriation Balances    (183,400)
    Schedule of Programs:
Administration    3,269,900
Occupational & Professional Licensing    9,032,900
Securities    1,676,800
Consumer Protection    1,557,100
Corporations and Commercial Code    2,312,300
Real Estate    2,122,900
Public Utilities    3,755,800
Committee of Consumer Services    997,500
Building Operations and Maintenance    264,300
Item 28    To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue    260,000
    Schedule of Programs:
Building Inspector Training    260,000
Item 29    To Department of Commerce - Public Utilities Professional & Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    150,000
From Beginning Nonlapsing Appropriation Balances    150,000
    Schedule of Programs:
Professional & Technical Services    300,000
Item 30    To Department of Commerce - Committee of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    500,100
From Beginning Nonlapsing Appropriation Balances    590,000
    Schedule of Programs:
Professional & Technical Services    1,090,100
Financial Institutions
Item 31    To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions    5,969,000


    Schedule of Programs:
Administration    5,749,000
Building Operations and Maintenance    220,000
Insurance Department
Item 32    To Insurance Department - Insurance Department Administration
From General Fund    5,638,800
From Federal Funds    1,000,000
From Dedicated Credits Revenue    2,074,500
From General Fund Restricted - Technology Development    645,700
From General Fund Restricted - Criminal Background Check    165,000
From General Fund Restricted - Captive Insurance    690,000
From Beginning Nonlapsing Appropriation Balances    15,100
    Schedule of Programs:
Administration    6,638,800
Relative Value Study    90,000
Insurance Fraud Program    1,999,600
Captive Insurers    690,000
Electronic Commerce Fee    645,700
Criminal Background Checks    165,000
Item 33    To Insurance Department - Comprehensive Health Insurance Pool
From General Fund    8,075,000
From Federal Funds    2,118,900
From Dedicated Credits Revenue    28,159,700
From Beginning Nonlapsing Appropriation Balances    21,808,600
From Closing Nonlapsing Appropriation Balances    (13,375,800)
    Schedule of Programs:
Comprehensive Health Insurance Pool    46,786,400
Item 34    To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration    23,500
    Schedule of Programs:
Bail Bond Program    23,500
Item 35    To Insurance Department - Title Insurance Program
From General Fund    5,200
From General Fund Restricted - Title Licensee    75,000
    Schedule of Programs:
Title Insurance Program    80,200
Public Service Commission


Item 36    To Public Service Commission
From Dedicated Credits Revenue    112,500
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    1,959,500
    Schedule of Programs:
Administration    1,944,800
Building Operations and Maintenance    27,200
Energy Independent Evaluator    100,000
Item 37    To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue    1,037,600
From Beginning Nonlapsing Appropriation Balances    542,200
From Closing Nonlapsing Appropriation Balances    (453,800)
    Schedule of Programs:
Speech and Hearing Impaired    1,126,000
Item 38    To Public Service Commission - Universal Telecommunications Support Fund
From Universal Public Telecom Service Fund    4,996,500
From Beginning Nonlapsing Appropriation Balances    2,978,500
From Closing Nonlapsing Appropriation Balances    (1,509,300)
    Schedule of Programs:
Universal Telecom Service Fund    6,465,700
Revenue - Business, Economic Development, & Labor
Item 39    To General Fund
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    30,000
From Liquor Control Fund    2,481,400
    Schedule of Programs:
General Fund    2,511,400
Restricted Revenue - Business, Economic Development, & Labor
Item 40    To Olene Walker Housing Loan Fund
From General Fund    2,242,900
From Federal Funds    4,400,000
    Schedule of Programs:
Olene Walker Housing Loan Fund    6,642,900
Item 41    To Permanent Community Impact Fund
From General Fund Restricted - Mineral Lease    58,000,000
From General Fund Restricted - Mineral Bonus    20,900,000
    Schedule of Programs:


Permanent Community Impact Fund    78,900,000
Item 42    To General Fund Restricted - Pamela Atkinson Homeless Trust
From General Fund    565,000
    Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Trust    565,000
Item 43    To General Fund Restricted - Motion Picture Incentive Fund
From General Fund    500,000
    Schedule of Programs:
Motion Picture Incentive Fund    500,000
Item 44    To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund    555,000
    Schedule of Programs:
GFR - Rural Health Care Facilities Fund    555,000
    Section 3. Effective Date.
    If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2011.


[Bill Documents][Bills Directory]