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
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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, 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
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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, 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.