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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
.....................................................................
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
.....................................................................
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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