H.B. 7 Enrolled

INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET
2011 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Gage Froerer
Senate Sponsor: J. Stuart Adams
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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;
. approves employment levels for internal service funds;
. approves capital acquisition amounts for internal service funds.
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2012:
. $92,066,100 from the General Fund;
. $38,736,100 from the Education Fund;
. $1,542,253,200 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.
Department of Transportation
Item 1 To Department of Transportation - Support Services
From Transportation Fund 26,854,300
From Federal Funds 1,953,000

Schedule of Programs:
Administrative Services 2,414,000
Risk Management 2,597,700
Building and Grounds 987,500
Human Resources Management 1,258,300
Procurement 1,080,600
Comptroller 2,408,100
Data Processing 9,131,400
Internal Auditor 806,600
Community Relations 597,300
Ports of Entry 7,525,800
Item 2 To Department of Transportation - Engineering Services
From Transportation Fund 16,375,400
From Federal Funds 14,747,700
From Dedicated Credits Revenue 1,150,000
Schedule of Programs:
Program Development and Research 11,022,400
Preconstruction Administration 1,647,800
Environmental 867,700
Structures 2,708,600
Materials Lab 3,845,100
Engineering Services 2,477,600
Right-of-Way 1,991,600
Research 2,682,500
Construction Management 4,671,900
Civil Rights 357,900
Item 3 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 126,514,600
From Federal Funds 8,589,600
From Dedicated Credits Revenue 1,281,200
Schedule of Programs:
Maintenance Administration 1,825,700
Region 1 18,945,100
Region 2 27,917,100
Region 3 18,699,900
Region 4 38,747,000

Seasonal Pools 763,000
Lands & Buildings 5,024,000
Field Crews 10,758,200
Traffic Safety/Tramway 3,510,900
Traffic Operations Center 8,624,200
Maintenance Planning 1,570,300
Item 4 To Department of Transportation - Construction Management
From General Fund 1,470,600
From Transportation Fund 20,579,600
From Transportation Investment Fund of 2005 60,227,400
From Transportation Investment Fund of 2005, One-time (60,227,400)
From Federal Funds 152,831,400
From Dedicated Credits Revenue 1,550,000
From Designated Sales Tax 26,234,200
From Revenue Transfers - Within Agency 163,400
Schedule of Programs:
Federal Construction - New 91,523,000
Rehabilitation/Preservation 111,306,200
Item 5 To Department of Transportation - Region Management
From Transportation Fund 21,893,700
From Federal Funds 3,476,400
From Dedicated Credits Revenue 1,232,200
Schedule of Programs:
Region 1 5,388,600
Region 2 9,520,300
Region 3 4,425,200
Region 4 6,555,900
Richfield 83,600
Price 282,600
Cedar City 346,100
Item 6 To Department of Transportation - Equipment Management
From Transportation Fund 52,900
From Dedicated Credits Revenue 27,205,800
Schedule of Programs:
Equipment Purchases 5,022,200
Shops 22,236,500
Item 7 To Department of Transportation - Aeronautics

From Federal Funds 20,000,000
From Dedicated Credits Revenue 383,600
From Transportation Fund Restricted - Aeronautics Fund 6,904,800
Schedule of Programs:
Administration 549,300
Airport Construction 23,536,100
Civil Air Patrol 75,000
Aid to Local Airports 2,240,000
Airplane Operations 888,000
Item 8 To Department of Transportation - B and C Roads
From Transportation Fund 122,243,700
Schedule of Programs:
B and C Roads 122,243,700
Item 9 To Department of Transportation - Safe Sidewalk Construction
From Transportation Fund 500,000
Schedule of Programs:
Sidewalk Construction 500,000
Item 10 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 65,713,400
Schedule of Programs:
Mineral Lease Payments 63,244,400
Payment in Lieu 2,469,000
Item 11 To Department of Transportation - Centennial Highway Program
From Transportation Fund 72,396,500
From Centennial Highway Fund Restricted Account 64,305,300
From Debt Service (137,915,300)
From Revenue Transfers - Within Agency 6,000,000
From Beginning Nonlapsing Appropriation Balances 21,592,100
From Closing Nonlapsing Appropriation Balances (68,700)
Schedule of Programs:
Centennial Highway Program 26,309,900
Item 12 To Department of Transportation - Critical Highway Needs
From Critical Highway Needs Fund 100,416,400
From Beginning Nonlapsing Appropriation Balances 133,015,200
Schedule of Programs:
Critical Highway Needs 233,431,600
Department of Administrative Services

Item 13 To Department of Administrative Services - Executive Director
From General Fund 629,900
Schedule of Programs:
Executive Director 629,900
Item 14 To Department of Administrative Services - Administrative Rules
From General Fund 360,700
Schedule of Programs:
DAR Administration 360,700
Item 15 To Department of Administrative Services - DFCM Administration
From General Fund 2,187,400
From Capital Projects Fund 1,956,000
From Capital Project Fund - Project Reserve 200,000
From Capital Project Fund - Contingency Reserve 82,300
Schedule of Programs:
DFCM Administration 4,306,500
Governor's Residence 119,200
Item 16 To Department of Administrative Services - State Archives
From General Fund 2,119,400
From Federal Funds 115,600
From Dedicated Credits Revenue 32,400
Schedule of Programs:
Archives Administration 823,400
Records Analysis 236,300
Preservation Services 254,200
Patron Services 500,400
Records Services 453,100
Item 17 To Department of Administrative Services - Finance Administration
From General Fund 5,432,100
From Transportation Fund 450,000
From Dedicated Credits Revenue 1,325,700
From General Fund Restricted - Internal Service Fund Overhead 1,299,600
From Beginning Nonlapsing Appropriation Balances 441,000
Schedule of Programs:
Finance Director's Office 463,100
Payroll 1,696,700
Payables/Disbursing 1,571,700

Technical Services 906,300
Financial Reporting 1,528,000
Financial Information Systems 2,782,600
Item 18 To Department of Administrative Services - Finance - Mandated
From General Fund 3,000,000
From General Fund Restricted - Economic Incentive Restricted Account 4,540,000
From General Fund Restricted - Land Exchange Distribution Account 15,750,000
Schedule of Programs:
Land Exchange Distribution 15,750,000
Development Zone Partial Rebates 4,540,000
Jail Reimbursement 3,000,000
Item 19 To Department of Administrative Services - Finance - Mandated - OPEB
From General Fund 1,783,700
Schedule of Programs:
Other Post Employment Benefits 1,783,700
Item 20 To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund 33,900
From Beginning Nonlapsing Appropriation Balances 28,300
From Closing Nonlapsing Appropriation Balances 57,800
Schedule of Programs:
Post Conviction Indigent Defense Fund 120,000
Item 21 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 207,200
From Beginning Nonlapsing Appropriation Balances 42,100
From Closing Nonlapsing Appropriation Balances (5,900)
Schedule of Programs:
Judicial Conduct Commission 243,400
Item 22 To Department of Administrative Services - Purchasing
From General Fund 1,070,200
From Dedicated Credits Revenue 203,800
Schedule of Programs:
Purchasing and General Services 1,274,000
Department of Administrative Services Internal Service Funds
Item 23 To Department of Administrative Services - Division of

Purchasing and General Services
From Dedicated Credits - Intragovernmental Revenue 17,912,300
Schedule of Programs:
ISF - Central Mailing 13,260,100
ISF - Electronic Purchasing 512,200
ISF - Print Services 4,140,000
Budgeted FTE 62.5
Authorized Capital Outlay 3,658,100
Item 24 To Department of Administrative Services - Division of Fleet Operations
From Dedicated Credits - Intragovernmental Revenue 57,613,400
Schedule of Programs:
ISF - Motor Pool 25,565,200
ISF - Fuel Network 30,846,700
ISF - State Surplus Property 1,056,300
ISF - Federal Surplus Property 145,200
Budgeted FTE 38.0
Authorized Capital Outlay 19,936,200
Item 25 To Department of Administrative Services - Risk Management
From Premiums 28,751,900
From Interest Income 456,100
From Restricted Revenue 7,000,000
Schedule of Programs:
ISF - Risk Management Administration 29,208,000
ISF - Workers' Compensation 7,000,000
Budgeted FTE 26.0
Authorized Capital Outlay 500,000
Item 26 To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits - Intragovernmental Revenue 27,463,800
Schedule of Programs:
ISF - Facilities Management 27,463,800
Budgeted FTE 141.0
Authorized Capital Outlay 59,000
Department of Technology Services
Item 27 To Department of Technology Services - Chief Information Officer
From General Fund 530,600

From Dedicated Credits Revenue 115,200
Schedule of Programs:
Chief Information Officer 645,800
Item 28 To Department of Technology Services - Integrated Technology Division
From General Fund 1,223,400
From Federal Funds 750,000
From Dedicated Credits Revenue 1,500,100
From General Fund Restricted - Statewide Unified E-911 Emergency Account 300,000
From Beginning Nonlapsing Appropriation Balances 507,700
Schedule of Programs:
Automated Geographic Reference Center 3,631,200
Statewide Interoperable Communications 650,000
Department of Technology Services Internal Service Funds
Item 29 To Department of Technology Services - Operations
From Dedicated Credits - Intragovernmental Revenue 124,125,400
Schedule of Programs:
Enterprise Technology Division 124,125,400
Budgeted FTE 847.0
Authorized Capital Outlay 9,415,000
Capital Budget
Item 30 To Capital Budget - Capital Improvements
From General Fund 20,417,300
From Education Fund 21,571,800
From Capital Project Fund - Project Reserve 12,000,000
Schedule of Programs:
Capital Improvements 53,989,100
State Board of Bonding Commissioners - Debt Service
Item 31 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund 51,599,700
From Education Fund 17,164,300
From Transportation Investment Fund of 2005 44,531,100
From Centennial Highway Fund 137,663,200
From Dedicated Credits Revenue 42,922,000
From Transportation Fund Restricted - County of First Class State Hwy Fund 20,988,300
From Critical Highway Needs Fund 60,162,100

From Beginning Nonlapsing Appropriation Balances 9,944,500
From Closing Nonlapsing Appropriation Balances (7,145,000)
Schedule of Programs:
Debt Service 377,830,200
Section 2. Effective Date.
This bill takes effect on July 1, 2011.