H.B. 6 Enrolled

EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
2011 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Eric K. Hutchings
Senate Sponsor: Daniel W. Thatcher
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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;
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2012:
. $490,629,550 from the General Fund;
. $49,000 from the Education Fund;
. $220,317,800 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.
Governor's Office
Item 1 To Governor's Office
From General Fund 3,906,000
From Federal Funds 100,000
From Dedicated Credits Revenue 782,300
From Revenue Transfers 6,000

From Beginning Nonlapsing Appropriation Balances 980,000
From Closing Nonlapsing Appropriation Balances (1,048,800)
Schedule of Programs:
Administration 2,353,600
Governor's Residence 354,800
Washington Funding 100,000
Lt. Governor's Office 1,472,800
Governor's Energy Advisor 444,300
Item 2 To Governor's Office - Public Lands Litigation
From General Fund Restricted - Constitutional Defense 1,000,000
Schedule of Programs:
Public Lands Litigation 1,000,000
Item 3 To Governor's Office - Emergency Fund
From Beginning Nonlapsing Appropriation Balances 100,000
From Closing Nonlapsing Appropriation Balances (100,000)
Item 4 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 3,227,200
From Dedicated Credits Revenue 75,000
From Revenue Transfers - Within Agency 48,000
From Beginning Nonlapsing Appropriation Balances 1,047,400
From Closing Nonlapsing Appropriation Balances (1,047,400)
Schedule of Programs:
Administration 894,200
Planning and Budget Analysis 1,193,700
Demographic and Economic Analysis 719,300
Information Technology 156,100
State and Local Planning 386,900
Item 5 To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From Beginning Nonlapsing Appropriation Balances 1,800,000
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program 1,800,000
Item 6 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 582,200
From Federal Funds 9,877,600
From Dedicated Credits Revenue 92,000

From General Fund Restricted - Law Enforcement Services 619,000
From General Fund Restricted - Criminal Forfeiture Restricted Account 500,000
From General Fund Restricted - Law Enforcement Operations 1,800,000
From Crime Victim Reparations Fund 3,560,600
Schedule of Programs:
CCJJ Commission 7,624,200
Crime Victim Reparations 7,514,500
Extraditions 314,200
Substance Abuse Advisory Council 128,900
Sentencing Commission 132,300
Gang Reduction Grant Program 291,600
Crime Reduction Assistance Program 500,000
Sexual Exploitation of Children 170,500
Judicial Performance Evaluation Commission 355,200
State Auditor
Item 7 To State Auditor
From General Fund 3,230,400
From Dedicated Credits Revenue 1,518,700
From Beginning Nonlapsing Appropriation Balances 222,400
From Closing Nonlapsing Appropriation Balances (100,700)
Schedule of Programs:
Administration 345,600
Auditing 4,344,300
State and Local Government 180,900
State Treasurer
Item 8 To State Treasurer
From General Fund 874,400
From Dedicated Credits Revenue 528,400
From Unclaimed Property Trust 1,412,300
Schedule of Programs:
Treasury and Investment 1,239,300
Unclaimed Property 1,412,300
Money Management Council 86,400
Financial Assistance 77,100
Attorney General
Item 9 To Attorney General
From General Fund 23,290,750

From Federal Funds 1,290,700
From Dedicated Credits Revenue 17,417,500
From General Fund Restricted - Tobacco Settlement Account 276,100
From Attorney General Litigation Fund 336,500
From Revenue Transfers - Commission on Criminal and Juvenile Justice 586,100
From Revenue Transfers - Federal 320,900
From Revenue Transfers - Other Agencies 59,900
From Beginning Nonlapsing Appropriation Balances 1,582,900
From Closing Nonlapsing Appropriation Balances (513,700)
Schedule of Programs:
Administration 3,979,800
Child Protection 7,465,800
Children's Justice 1,169,100
Criminal Prosecution 14,975,700
Civil 17,057,250
Item 10 To Attorney General - Contract Attorneys
From Dedicated Credits Revenue 300,000
Schedule of Programs:
Contract Attorneys 300,000
Item 11 To Attorney General - Children's Justice Centers
From General Fund 2,677,000
From Federal Funds 201,500
From Dedicated Credits Revenue 320,700
Schedule of Programs:
Children's Justice Centers 3,199,200
Item 12 To Attorney General - Prosecution Council
From Federal Funds 25,000
From Dedicated Credits Revenue 34,200
From General Fund Restricted - Public Safety Support 586,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice 229,400
Schedule of Programs:
Prosecution Council 875,200
Item 13 To Attorney General - Domestic Violence
From General Fund Restricted - Domestic Violence 78,300
Schedule of Programs:
Domestic Violence 78,300
Utah Department of Corrections

Item 14 To Utah Department of Corrections - Programs and Operations
From General Fund 170,136,500
From Education Fund 49,000
From Federal Funds 424,600
From Dedicated Credits Revenue 4,007,100
From General Fund Restricted - DNA Specimen Account 515,000
From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
From General Fund Restricted - Prison Telephone Surcharge Account 1,500,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 120,000
From Revenue Transfers - Other Agencies 207,600
Schedule of Programs:
Department Executive Director 5,922,900
Department Administrative Services 10,891,900
Department Training 1,433,000
Adult Probation and Parole Administration 1,606,400
Adult Probation and Parole Programs 47,532,300
Institutional Operations Administration 2,970,200
Institutional Operations Draper Facility 53,746,800
Institutional Operations Central Utah/Gunnison 34,600,900
Institutional Operations Inmate Placement 2,240,600
Institutional Operations Support Services 4,105,300
Programming Administration 487,200
Programming Treatment 3,119,200
Programming Skill Enhancement 6,310,400
Programming Education 2,021,700
Item 15 To Utah Department of Corrections - Department Medical Services
From General Fund 25,080,300
From Dedicated Credits Revenue 422,200
Schedule of Programs:
Medical Services 25,502,500
Item 16 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 20,999,600
From Closing Nonlapsing Appropriation Balances (1,235,100)
Schedule of Programs:
Utah Correctional Industries 19,764,500
Item 17 To Utah Department of Corrections - Jail Contracting
From General Fund 20,125,200

From Federal Funds 50,000
Schedule of Programs:
Jail Contracting 20,175,200
Board of Pardons and Parole
Item 18 To Board of Pardons and Parole
From General Fund 3,779,900
From Dedicated Credits Revenue 2,200
Schedule of Programs:
Board Of Pardons and Parole 3,782,100
Department of Human Services - Division of Juvenile Justice Services
Item 19 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 75,115,300
From Federal Funds 2,903,300
From Dedicated Credits Revenue 2,830,000
From Revenue Transfers - Child Nutrition 913,900
From Revenue Transfers - Commission on Criminal and Juvenile Justice 882,900
From Revenue Transfers - Department of Health - Medical Assistance (1,544,400)
From Revenue Transfers - Within Agency 116,600
Schedule of Programs:
Administration 4,151,100
Early Intervention Services 11,314,100
Community Programs 23,004,000
Correctional Facilities 21,157,900
Rural Programs 21,223,600
Youth Parole Authority 366,900
Judicial Council/State Court Administrator
Item 20 To Judicial Council/State Court Administrator - Administration
From General Fund 79,779,600
From Federal Funds 327,500
From Dedicated Credits Revenue 2,873,100
From General Fund Restricted - Dispute Resolution Account 415,300
From General Fund Restricted - Children's Legal Defense 361,500
From General Fund Restricted - Court Reporter Technology 250,000
From General Fund Restricted - Court Security Account 7,556,400
From General Fund Restricted - Court Trust Interest 795,000
From General Fund Restricted - DNA Specimen Account 250,300

From General Fund Restricted - Justice Court Technology, Security & Training 1,105,000
From General Fund Restricted - Non-Judicial Assessment 936,200
From General Fund Restricted - Online Court Assistance 151,000
From General Fund Restricted - State Court Complex Account 300,000
From General Fund Restricted - Substance Abuse Prevention 513,500
From General Fund Restricted - Tobacco Settlement Account 352,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice 578,500
From Revenue Transfers - Other Agencies 279,000
Schedule of Programs:
Supreme Court 2,497,400
Law Library 718,000
Court of Appeals 3,824,200
District Courts 35,216,500
Juvenile Courts 35,455,500
Justice Courts 1,311,900
Courts Security 7,556,400
Administrative Office 3,765,600
Judicial Education 525,000
Data Processing 5,188,800
Grants Program 765,400
Item 21 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 800
Schedule of Programs:
Grand Jury 800
Item 22 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 15,179,100
From Dedicated Credits Revenue 250,000
From General Fund Restricted - State Court Complex Account 4,400,000
Schedule of Programs:
Contracts and Leases 19,829,100
Item 23 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 1,530,000
From Dedicated Credits Revenue 10,000
From Closing Nonlapsing Appropriation Balances 600,000
Schedule of Programs:

Jury, Witness, and Interpreter 2,140,000
Item 24 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 4,833,100
From Dedicated Credits Revenue 20,000
From General Fund Restricted - Children's Legal Defense 451,300
From General Fund Restricted - Guardian Ad Litem Services 365,300
Schedule of Programs:
Guardian ad Litem 5,669,700
Department of Public Safety
Item 25 To Department of Public Safety - Programs & Operations
From General Fund 56,777,000
From Transportation Fund 5,495,500
From Federal Funds 1,939,100
From Dedicated Credits Revenue 13,228,100
From General Fund Restricted - DNA Specimen Account 932,900
From General Fund Restricted - Statewide Unified E-911 Emergency Account 3,891,300
From General Fund Restricted - Fire Academy Support 5,524,900
From General Fund Restricted - Firefighter Support Account 132,000
From General Fund Restricted - Nuclear Oversight 376,900
From General Fund Restricted - Public Safety Honoring Heroes Account 15,500
From General Fund Restricted - Public Safety Support 3,300
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account 75,000
From General Fund Restricted - State Law Enforcement Forfeiture Account 25,000
From General Fund Restricted - Statewide Warrant Operations 568,200
From Transportation Fund - Department of Public Safety Restricted Account 1,419,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice 604,500
From Revenue Transfers - Other Agencies 1,073,800
From Pass-through 3,363,800
From Beginning Nonlapsing Appropriation Balances 346,400
From Lapsing Balance (376,900)
Schedule of Programs:
Department Commissioner's Office 4,735,200
Aero Bureau 822,400
Department Intelligence Center 537,600
Department Grants 3,064,000
Department Fleet Management 502,900

Enhanced 911 Program 3,891,300
CITS Administration 374,500
CITS Bureau of Criminal Identification 10,344,500
CITS Communications 6,975,100
CITS State Crime Labs 3,386,400
CITS State Bureau of Investigation 2,442,200
Highway Patrol - Administration 853,100
Highway Patrol - Field Operations 33,766,100
Highway Patrol - Commercial Vehicle 3,494,800
Highway Patrol - Safety Inspections 2,054,000
Highway Patrol - Federal Projects 1,935,400
Highway Patrol - Protective Services 2,813,900
Highway Patrol - Special Services 3,352,100
Highway Patrol - Special Enforcement 1,451,500
Highway Patrol - Technology Services 749,700
Information Management - Operations 1,887,700
Fire Marshall - Fire Operations 2,399,600
Fire Marshall - Fire Fighter Training 3,582,100
Item 26 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund 451,100
From Federal Funds 35,404,400
From Dedicated Credits Revenue 293,300
From General Fund Restricted - Nuclear Oversight 1,416,400
From Revenue Transfers - Other Agencies 27,800
From Lapsing Balance (1,416,400)
Schedule of Programs:
Emergency Services and Homeland Security 36,176,600
Item 27 To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue 33,900
From General Fund Restricted - Public Safety Support 3,522,000
Schedule of Programs:
Basic Training 1,762,500
Regional/Inservice Training 714,600
Post Administration 1,078,800
Item 28 To Department of Public Safety - Liquor Law Enforcement

From Beginning Nonlapsing Appropriation Balances 431,500
From Closing Nonlapsing Appropriation Balances (201,200)
Schedule of Programs:
Liquor Law Enforcement 230,300
Item 29 To Department of Public Safety - Driver License
From Federal Funds 1,255,000
From Dedicated Credits Revenue 6,000
From Transportation Fund Restricted - Motorcycle Education 323,200
From Transportation Fund - Department of Public Safety Restricted Account 27,481,000
From Transportation Fund Restricted - Uninsured Motorist I.D. 2,360,100
From Pass-through 68,100
From Beginning Nonlapsing Appropriation Balances 320,200
From Closing Nonlapsing Appropriation Balances (640,400)
Schedule of Programs:
Driver License Administration 3,248,000
Driver Services 16,012,800
Driver Records 8,311,200
Motorcycle Safety 325,100
Uninsured Motorist 2,039,900
DL Federal Grants 1,236,200
Item 30 To Department of Public Safety - Highway Safety
From General Fund 53,700
From Federal Funds 7,138,000
From Transportation Fund - Department of Public Safety Restricted Account 400,600
From Revenue Transfers - Other Agencies 123,400
From Pass-through 140,200
Schedule of Programs:
Highway Safety 7,855,900
Section 2. Effective Date.
This bill takes effect on July 1, 2011.