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S.B. 9 Enrolled

     RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET
    2011 GENERAL SESSION
    STATE OF UTAH
    Chief Sponsor: Daniel R. Liljenquist
    House Sponsor: Don L. Ipson
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LONG TITLE
General Description:
    This bill appropriates funds for the support and operation of state government 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;
    .    approves employment levels for internal service funds;
    .    approves capital acquisition amounts for internal service funds.
Money Appropriated in this Bill:
    This bill appropriates for fiscal year 2012:
    .    $2,968,900 from the General Fund;
    .    $11,229,400 from various sources as detailed in this bill.
Other Special Clauses:
    This bill takes effect on July 1, 2011.
Utah Code Sections Affected:
    ENACTS UNCODIFIED MATERIAL
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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, 2011 and ending June 30, 2012.
Career Service Review Office
Item 1    To Career Service Review Office
From General Fund    212,800
    Schedule of Programs:
Career Service Review Office    212,800

Department of Human Resource Management
Item 2    To Department of Human Resource Management - Human Resource Management
From General Fund    2,756,100
From Dedicated Credits Revenue    400,000
    Schedule of Programs:
Administration    874,700
Policy    669,200
Teacher Salary Supplement    192,000
Statewide Management Liability Training    400,000
Information Technology    1,020,200
Department of Human Resource Management Internal Service Funds
Item 3    To Department of Human Resource Management
From Dedicated Credits - Intragovernmental Revenue    10,829,400
    Schedule of Programs:
Field Services    10,829,400
Budgeted FTE    143.8
    Section 2. Effective Date.
    This bill takes effect on July 1, 2011.

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