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


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