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H.B. 9 Enrolled
NATIONAL GUARD, VETERANS' AFFAIRS, AND LEGISLATURE
BASE BUDGET
2011 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Melvin R. Brown
Senate Sponsor: Lyle W. Hillyard
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LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
General Description:
This bill appropriates funds for the support and operation of state government for the fiscal
years beginning July 1, 2011 and ending June 30, 2012.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies; and
. provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2012:
. $25,336,200 from the General Fund;
. $32,236,800 from various sources as detailed in this bill.
Other Special Clauses:
This bill take effect 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.
Utah National Guard
Item 1 To Utah National Guard
From General Fund 4,666,600
From Federal Funds 31,306,400
From Dedicated Credits Revenue 30,000
From Revenue Transfers (140,100)
Schedule of Programs:
Administration 1,077,900
Armory Maintenance 34,785,000
Department of Veterans' Affairs
Item 2 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 782,500
From Federal Funds 121,600
From Dedicated Credits Revenue 186,800
Schedule of Programs:
Administration 557,300
Cemetery 294,500
Nursing Home 239,100
Capitol Preservation Board
Item 3 To Capitol Preservation Board
From General Fund 2,848,200
From Dedicated Credits Revenue 557,000
From Beginning Nonlapsing Appropriation Balances 1,454,000
From Closing Nonlapsing Appropriation Balances (1,453,900)
Schedule of Programs:
Capitol Preservation Board 3,405,300
Legislature
Item 4 To Legislature - Senate
From General Fund 1,597,500
Schedule of Programs:
Administration 1,533,600
Dues to National Conference of State Legislatures 37,200
Dues to Council of State Governments 26,700
Item 5 To Legislature - House of Representatives
From General Fund 3,089,200
Schedule of Programs:
Administration 2,958,300
Dues to National Conference of State Legislatures 76,300
Dues to Council of State Governments 54,600
Item 6 To Legislature - Office of the Legislative Auditor General
From General Fund 2,879,700
Schedule of Programs:
Administration 2,879,700
Item 7 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 2,448,400
Schedule of Programs:
Administration and Research 2,448,400
Item 8 To Legislature - Legislative Printing
From General Fund 472,000
From Dedicated Credits Revenue 175,000
Schedule of Programs:
Administration 647,000
Item 9 To Legislature - Office of Legislative Research and General Counsel
From General Fund 6,463,900
Schedule of Programs:
Administration 6,463,900
Item 10 To Legislature - Office of Legislative Research and General Counsel - Tax Review Commission
From General Fund 42,000
Schedule of Programs:
Tax Review Commission 42,000
Item 11 To Legislature - Office of Legislative Research and General Counsel - Constitutional Revision Commission
From General Fund 46,200
Schedule of Programs:
Constitutional Revision Commission 46,200
Section 2. Effective Date.
This bill takes effect on July 1, 2011.
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