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First Substitute S.B. 8
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Senator David P. Hinkins proposes the following substitute bill:
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NATURAL RESOURCES, AGRICULTURE, AND
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ENVIRONMENTAL QUALITY BASE BUDGET
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2011 GENERAL SESSION
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STATE OF UTAH
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Chief Sponsor: David P. Hinkins
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House Sponsor: John G. Mathis
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LONG TITLE
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Committee Note:
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The Natural Resources, Agriculture, and Environmental Quality Subcommittee
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recommended this bill.
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General Description:
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This bill appropriates funds for the support and operation of state government for the fiscal
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year beginning July 1, 2011 and ending June 30, 2012.
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Highlighted Provisions:
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This bill:
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. provides appropriations for the use and support of certain state agencies;
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. provides appropriations for other purposes as described;
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. approves employment levels for internal service funds;
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Money Appropriated in this Bill:
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This bill appropriates for fiscal year 2012:
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. $57,485,800 from the General Fund;
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. $262,774,700 from various sources as detailed in this bill.
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Other Special Clauses:
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This bill takes effect on July 1, 2011.
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Utah Code Sections Affected:
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ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
31 Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
32 money are appropriated from the funds or fund accounts indicated for the use and support of the
33 government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
34 Department of Natural Resources
35 Item 1 To Department of Natural Resources - Administration
36 From General Fund 3,054,300
37 Schedule of Programs:
38 Executive Director 914,600
39 Administrative Services 1,675,800
40 Public Affairs 179,100
41 Lake Commissions 78,700
42 Law Enforcement 206,100
43 Item 2 To Department of Natural Resources - Species Protection
44 From Dedicated Credits Revenue 2,450,000
45 From General Fund Restricted - Species Protection 601,800
46 Schedule of Programs:
47 Species Protection 3,051,800
48 Item 3 To Department of Natural Resources - Building Operations
49 From General Fund 1,621,400
50 Schedule of Programs:
51 Building Operations 1,621,400
52 Item 4 To Department of Natural Resources - Watershed
53 From General Fund 1,447,400
54 From Dedicated Credits Revenue 500,000
55 Schedule of Programs:
56 Watershed 1,947,400
57 Item 5 To Department of Natural Resources - Forestry, Fire and State
58 Lands
59 From General Fund 2,330,900
60 From Federal Funds 3,225,600
61 From Dedicated Credits Revenue 5,500,000
62 From General Fund Restricted - Sovereign Land Management 4,794,000
63 Schedule of Programs:
64 Division Administration 941,500
65 Fire Management 934,800
66 Fire Suppression Emergencies 1,501,000
67 Lands Management 543,900
68 Forest Management 1,265,200
69 Program Delivery 7,074,800
70 Lone Peak Center 2,829,300
71 Project Management 760,000
72 Item 6 To Department of Natural Resources - Oil, Gas and Mining
73 From General Fund 1,411,200
74 From Federal Funds 7,115,000
75 From Dedicated Credits Revenue 213,500
76 From General Fund Restricted - Oil & Gas Conservation Account 3,526,200
77 Schedule of Programs:
78 Administration 1,692,300
79 Board 50,000
80 Oil and Gas Conservation 3,049,500
81 Minerals Reclamation 826,800
82 Coal Reclamation 1,777,300
83 Abandoned Mine 4,870,000
84 Item 7 To Department of Natural Resources - Wildlife Resources
85 From General Fund 5,697,800
86 From Federal Funds 12,077,000
87 From Dedicated Credits Revenue 86,100
88 From General Fund Restricted - Wildlife Habitat 2,900,000
89 From General Fund Restricted - Wildlife Resources 29,538,900
90 From Revenue Transfers 164,900
91 Schedule of Programs:
92 Director's Office 2,744,600
93 Administrative Services 6,980,000
94 Conservation Outreach 2,314,800
95 Law Enforcement 8,575,400
96 Habitat Council 3,021,700
97 Habitat Section 4,150,900
98 Wildlife Section 8,914,200
99 Aquatic Section 13,763,100
100 Item 8 To Department of Natural Resources - Predator Control
101 From General Fund 59,600
102 Schedule of Programs:
103 Predator Control 59,600
104 Item 9 To Department of Natural Resources - License Reimbursement
105 From General Fund 74,800
106 Schedule of Programs:
107 License Reimbursement 74,800
108 Item 10 To Department of Natural Resources - Contributed Research
109 From Dedicated Credits Revenue 830,900
110 Schedule of Programs:
111 Contributed Research 830,900
112 Item 11 To Department of Natural Resources - Cooperative Agreements
113 From Federal Funds 7,057,500
114 From Dedicated Credits Revenue 1,106,100
115 From Revenue Transfers 8,491,400
116 Schedule of Programs:
117 Cooperative Agreements 16,655,000
118 Item 12 To Department of Natural Resources - Wildlife Resources Capital
119 Budget
120 From General Fund 649,400
121 From Federal Funds 500,000
122 From General Fund Restricted - State Fish Hatchery Maintenance 1,205,000
123 Schedule of Programs:
124 Fisheries 2,354,400
125 Item 13 To Department of Natural Resources - Parks and Recreation
126 From General Fund 6,810,600
127 From Federal Funds 1,214,000
128 From Dedicated Credits Revenue 637,800
129 From General Fund Restricted - Boating 4,179,300
130 From General Fund Restricted - Off-highway Vehicle 3,834,300
131 From General Fund Restricted - Off-highway Access and Education 17,500
132 From General Fund Restricted - Zion National Park Support Programs 4,000
133 From General Fund Restricted - State Park Fees 10,794,800
134 From Revenue Transfers 1,300
135 Schedule of Programs:
136 Executive Management 984,400
137 Park Operation Management 18,470,300
138 Planning and Design 1,446,700
139 Support Services 2,397,100
140 Recreation Services 3,306,300
141 Park Management Contracts 888,800
142 Item 14 To Department of Natural Resources - Parks and Recreation
143 Capital Budget
144 From General Fund 122,700
145 From Federal Funds 1,200,000
146 From Dedicated Credits Revenue 25,000
147 From General Fund Restricted - Boating 575,000
148 From General Fund Restricted - Off-highway Vehicle 400,000
149 From General Fund Restricted - State Park Fees 350,000
150 From Revenue Transfers 350,000
151 Schedule of Programs:
152 Renovation and Development 114,200
153 Major Renovation 678,500
154 Trails Program 530,000
155 Donated Capital Projects 25,000
156 Region Renovation 100,000
157 Land and Water Conservation 700,000
158 Boat Access Grants 700,000
159 Off-highway Vehicle Grants 175,000
160 Item 15 To Department of Natural Resources - Utah Geological Survey
161 From General Fund 2,543,600
162 From Federal Funds 921,500
163 From Dedicated Credits Revenue 958,200
164 From General Fund Restricted - Mineral Lease 2,500,000
165 From General Fund Restricted - Land Exchange Distribution Account 682,100
166 From Beginning Nonlapsing Appropriation Balances 951,600
167 From Closing Nonlapsing Appropriation Balances (374,600)
168 Schedule of Programs:
169 Administration 729,500
170 Technical Services 752,200
171 Geologic Hazards 1,127,900
172 Board 3,500
173 Geologic Mapping 982,500
174 Energy and Minerals 2,051,800
175 Ground Water and Paleontology 1,411,200
176 Information and Outreach 728,100
177 Utah State Energy Program 395,700
178 Item 16 To Department of Natural Resources - Water Resources
179 From General Fund 2,534,300
180 From Federal Funds 76,000
181 From Dedicated Credits Revenue 150,000
182 From Water Resources Conservation and Development Fund 2,818,600
183 Schedule of Programs:
184 Administration 440,900
185 Board 23,400
186 Interstate Streams 342,200
187 Planning 2,393,100
188 Cloudseeding 300,000
189 Construction 2,068,700
190 West Desert Ops 10,600
191 Item 17 To Department of Natural Resources - Water Resources Revolving
192 Construction Fund
193 From Water Resources Conservation and Development Fund 3,800,000
194 Schedule of Programs:
195 Construction Fund 3,800,000
196 Item 18 To Department of Natural Resources - Water Rights
197 From General Fund 7,002,100
198 From Federal Funds 100,000
199 From Dedicated Credits Revenue 1,475,000
200 Schedule of Programs:
201 Administration 1,078,200
202 Applications and Records 1,297,300
203 Dam Safety 826,900
204 Field Services 1,126,700
205 Cooperative Studies 500,000
206 Technical Services 815,000
207 Regional Offices 2,933,000
208 Department of Environmental Quality
209 Item 19 To Department of Environmental Quality - Environmental Quality
210 From General Fund 9,936,500
211 From Federal Funds 24,298,900
212 From Dedicated Credits Revenue 8,721,100
213 From General Fund Restricted - Environmental Quality 6,521,400
214 From General Fund Restricted - Underground Wastewater System 76,000
215 From General Fund Restricted - Used Oil Collection Administration 747,000
216 From General Fund Restricted - Voluntary Cleanup 624,000
217 From Water Development Security Fund - Drinking Water Subaccount 138,700
218 From Water Development Security Fund - Drinking Water Loan Program 3,500
219 From Water Development Security Fund - Drinking Water Origination Fee 74,900
220 From Water Development Security Fund - Utah Wastewater Loan Program 995,800
221 From Water Development Security Fund - Water Quality Origination Fee 79,300
222 From Expendable Trust - Petroleum Storage Tank 1,310,800
223 From Expendable Trust - Waste Tire Recycling 130,700
224 From Clean Fuel Vehicle Loan 110,000
225 From Petroleum Storage Tank Account 50,000
226 From Petroleum Storage Tank Loan 163,300
227 From Revenue Transfers - Within Agency 413,900
228 Schedule of Programs:
229 Director's Office 4,736,900
230 Air Quality 11,894,800
231 Environmental Response/Remediation 11,538,400
232 Radiation Control 3,920,000
233 Water Quality 10,058,100
234 Drinking Water 5,147,700
235 Solid and Hazardous Waste 7,099,900
236 Item 20 To Department of Environmental Quality - Water Security
237 Development Account - Water Pollution
238 From Federal Funds 10,000,000
239 From Designated Sales Tax 3,587,500
240 From Repayments 13,939,000
241 Schedule of Programs:
242 Water Pollution 27,526,500
243 Item 21 To Department of Environmental Quality - Water Security
244 Development Account - Drinking Water
245 From Federal Funds 10,858,400
246 From Designated Sales Tax 3,587,500
247 From Repayments 6,772,400
248 Schedule of Programs:
249 Drinking Water 21,218,300
250 Public Lands Policy Coordinating Office
251 Item 22 To Public Lands Policy Coordinating Office
252 From General Fund 309,300
253 From General Fund Restricted - Constitutional Defense 1,366,000
254 Schedule of Programs:
255 Public Lands Office 1,675,300
256 Department of Natural Resources Internal Service Funds
257 Item 23 To Department of Natural Resources - Internal Service Fund
258 From Dedicated Credits - Intragovernmental Revenue 638,400
259 Schedule of Programs:
260 ISF - DNR Warehouse 638,400
261 Budgeted FTE 2.0
262 Department of Agriculture and Food
263 Item 24 To Department of Agriculture and Food - Administration
264 From General Fund 7,756,000
265 From Federal Funds 6,301,600
266 From Dedicated Credits Revenue 3,402,800
267 From General Fund Restricted - Horse Racing 20,000
268 From General Fund Restricted - Livestock Brand 932,500
269 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 54,500
270 From Agriculture Resource Development Fund 175,000
271 From Revenue Transfers 553,800
272 From Pass-through 56,900
273 Schedule of Programs:
274 General Administration 1,783,000
275 Meat Inspection 2,069,300
276 Chemistry Laboratory 782,900
277 Animal Health 1,351,300
278 Plant Industry 2,834,300
279 Regulatory Services 3,117,300
280 Sheep Promotion 35,000
281 Auction Market Veterinarians 72,000
282 Brand Inspection 1,231,800
283 Utah Horse Commission 29,800
284 Environmental Quality 2,908,100
285 Grain Inspection 226,800
286 Insect Infestation 1,529,700
287 Marketing and Development 508,500
288 Grazing Improvement 773,300
289 Item 25 To Department of Agriculture and Food - Building Operations
290 From General Fund 305,000
291 Schedule of Programs:
292 Building Operations 305,000
293 Item 26 To Department of Agriculture and Food - Utah State Fair
294 Corporation
295 From General Fund 607,500
296 From Dedicated Credits Revenue 3,325,000
297 From Beginning Nonlapsing Appropriation Balances 165,400
298 From Closing Nonlapsing Appropriation Balances (24,500)
299 Schedule of Programs:
300 State Fair Corporation 4,073,400
301 Item 27 To Department of Agriculture and Food - Predatory Animal
302 Control
303 From General Fund 733,300
304 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 572,100
305 From Pass-through 57,000
306 Schedule of Programs:
307 Predatory Animal Control 1,362,400
308 Item 28 To Department of Agriculture and Food - Resource Conservation
309 From General Fund 1,131,800
310 From Agriculture Resource Development Fund 386,100
311 Schedule of Programs:
312 Resource Conservation Administration 163,500
313 Conservation Commission 12,100
314 Resource Conservation 1,342,300
315 Item 29 To Department of Agriculture and Food - Loans
316 From Agriculture Resource Development Fund 251,000
317 From Utah Rural Rehabilitation Loan 63,000
318 Schedule of Programs:
319 Agriculture Loan Program 314,000
320 Item 30 To Department of Agriculture and Food - Rangeland Improvement
321 From General Fund Restricted - Rangeland Improvement Account 1,241,700
322 Schedule of Programs:
323 Rangeland Improvement 1,241,700
324 School and Institutional Trust Lands Administration
325 Item 31 To School and Institutional Trust Lands Administration
326 From Land Grant Management Fund 9,150,000
327 Schedule of Programs:
328 Board 89,000
329 Director 479,500
330 Public Relations 234,800
331 Administration 955,100
332 Accounting 382,800
333 Auditing 354,000
334 Oil and Gas 631,100
335 Mining 677,800
336 Surface 1,683,700
337 Development - Operating 1,463,200
338 Legal/Contracts 729,200
339 Data Processing 973,400
340 Grazing and Forestry 496,400
341 Item 32 To School and Institutional Trust Lands Administration - School
342 and Institutional Trust Lands Administration Capital
343 From Land Grant Management Fund 8,800,000
344 Schedule of Programs:
345 Capital 8,800,000
346 Revenue - Natural Resources, Agriculture, & Environmental Quality
347 Item 33 To General Fund
348 From General Fund Restricted - Species Protection 207,000
349 Schedule of Programs:
350 General Fund 207,000
351 Restricted Revenue - Natural Resources, Agriculture, & Environmental Quality
352 Item 34 To Rangeland Improvement Fund
353 From General Fund 1,346,300
354 Schedule of Programs:
355 Rangeland Improvement Fund 1,346,300
356 Item 35 To General Fund Restricted - Constitutional Defense Restricted
357 Account
358 From General Fund Restricted - Land Exchange Distribution Account 2,350,000
359 Schedule of Programs:
360 Constitutional Defense Restricted Account 2,350,000
361 Section 2. Effective Date.
362 This bill takes effect on July 1, 2011.
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