H.B. 5

1 BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
2 2011 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Todd E. Kiser
5 Senate Sponsor: Jerry W. Stevenson
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill appropriates funds for the support and operation of state government for the fiscal
12 year beginning July 1, 2011 and ending June 30, 2012.
13 Highlighted Provisions:
14 This bill:
15 . provides appropriations for the use and support of certain state agencies;
16 . provides appropriations for other purposes as described.
17 Money Appropriated in this Bill:
18 This bill appropriates for fiscal year 2012:
19 . $88,236,600 from the General Fund;
20 . $17,988,800 from the Education Fund;
21 . $496,047,600 from various sources as detailed in this bill.
22 Other Special Clauses:
23 This bill takes effect on July 1, 2011.
24 Utah Code Sections Affected:
25 ENACTS UNCODIFIED MATERIAL
26 .....................................................................
27 Be it enacted by the Legislature of the state of Utah:
28 Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
29 money are appropriated from the funds or fund accounts indicated for the use and support of the
30 government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
31 Department of Community and Culture

32 Item 1 To Department of Community and Culture - Administration
33 From General Fund 2,804,900
34 Schedule of Programs:
35 Executive Director's Office 641,000
36 Information Technology 951,500
37 Administrative Services 1,212,400
38 Item 2 To Department of Community and Culture - Historical Society
39 From Dedicated Credits Revenue 80,000
40 Schedule of Programs:
41 State Historical Society 80,000
42 Item 3 To Department of Community and Culture - State History
43 From General Fund 2,049,400
44 From Federal Funds 862,500
45 From Dedicated Credits Revenue 124,000
46 Schedule of Programs:
47 Administration 332,700
48 Research Libraries and Collections 494,200
49 Public History and Education 414,300
50 Office of Preservation 1,771,500
51 History Projects and Grants 23,200
52 Item 4 To Department of Community and Culture - Division of Arts and
53 Museums
54 From General Fund 2,552,800
55 From Federal Funds 775,800
56 From Dedicated Credits Revenue 406,900
57 Schedule of Programs:
58 Administration 641,900
59 Grants to Non-profits 1,185,200
60 Community Arts Outreach 1,908,400
61 Item 5 To Department of Community and Culture - Division of Arts and
62 Museums - Office of Museum Services
63 From General Fund 251,700
64 Schedule of Programs:
65 Office of Museum Services 251,700
66 Item 6 To Department of Community and Culture - State Library
67 From General Fund 4,168,100
68 From Federal Funds 2,150,600
69 From Dedicated Credits Revenue 2,147,400

70 Schedule of Programs:
71 Administration 1,673,800
72 Blind and Physically Handicapped 2,056,500
73 Library Development 2,441,100
74 Library Resources 2,294,700
75 Item 7 To Department of Community and Culture - Indian Affairs
76 From General Fund 201,900
77 From Dedicated Credits Revenue 25,000
78 Schedule of Programs:
79 Indian Affairs 226,900
80 Item 8 To Department of Community and Culture - Housing and
81 Community Development
82 From General Fund 4,918,700
83 From Federal Funds 67,491,600
84 From Dedicated Credits Revenue 4,259,400
85 From General Fund Restricted - Pamela Atkinson Homeless Account 732,000
86 From General Fund Restricted - Methamphetamine Housing Reconstruction and
87 Rehabilitation Account 8,600
88 From Permanent Community Impact 1,312,500
89 Schedule of Programs:
90 Community Development Administration 802,100
91 Ethnic Office 739,700
92 Community Assistance 14,314,100
93 Housing Development 1,047,100
94 Special Housing 145,000
95 Homeless Committee 4,903,200
96 HEAT 33,942,500
97 Weatherization Assistance 13,074,400
98 Community Services 3,692,600
99 Commission on Volunteers 5,781,900
100 Emergency Food Network 280,200
101 Item 9 To Department of Community and Culture - Community
102 Development Capital Budget
103 From General Fund Restricted - Mineral Lease 8,142,000
104 From Permanent Community Impact 94,600,000
105 From Repayments 28,000,000
106 Schedule of Programs:
107 Permanent Community Impact Board 122,600,000

108 Special Service Districts 8,142,000
109 Item 10 To Department of Community and Culture - Zoos
110 From General Fund 938,200
111 Schedule of Programs:
112 Zoos 938,200
113 Governor's Office of Economic Development
114 Item 11 To Governor's Office of Economic Development - Administration
115 From General Fund 1,873,300
116 From Federal Funds 250,000
117 Schedule of Programs:
118 Administration 2,123,300
119 Item 12 To Governor's Office of Economic Development - Office of
120 Tourism
121 From General Fund 3,736,500
122 From Transportation Fund 118,000
123 From Dedicated Credits Revenue 189,000
124 From General Fund Restricted - Motion Picture Incentive Account 2,206,300
125 Schedule of Programs:
126 Administration 921,400
127 Operations and Fulfillment 2,422,700
128 Film Commission 2,905,700
129 Item 13 To Governor's Office of Economic Development - Business
130 Development
131 From General Fund 5,613,200
132 From Federal Funds 300,000
133 From General Fund Restricted - Industrial Assistance Account 223,500
134 Schedule of Programs:
135 Business Creation 2,544,900
136 Business Growth 2,616,800
137 Business Recruitment 975,000
138 Item 14 To Governor's Office of Economic Development - Incentive Funds
139 From General Fund 138,200
140 From Dedicated Credits Revenue 60,000
141 Schedule of Programs:
142 Incentives/Pete Suazo Utah Athletic Commission 198,200
143 Utah State Tax Commission
144 Item 15 To Utah State Tax Commission - Tax Administration
145 From General Fund 22,365,600

146 From Education Fund 17,988,800
147 From Transportation Fund 5,857,400
148 From Federal Funds 506,200
149 From Dedicated Credits Revenue 15,269,300
150 From General Fund Restricted - Sales and Use Tax Administration Fees 8,590,900
151 From General Fund Restricted - Tobacco Settlement Account 76,800
152 From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
153 From Revenue Transfers 136,800
154 From Beginning Nonlapsing Appropriation Balances 2,913,700
155 From Closing Nonlapsing Appropriation Balances (1,595,700)
156 Schedule of Programs:
157 Administration Division 7,458,000
158 Auditing Division 10,080,100
159 Multi-State Tax Compact 219,900
160 Technology Management 8,506,100
161 Tax Processing Division 7,593,900
162 Seasonal Employees 173,600
163 Tax Payer Services 9,829,800
164 Property Tax Division 4,300,700
165 Motor Vehicles 21,053,800
166 Motor Vehicle Enforcement Division 3,027,700
167 Item 16 To Utah State Tax Commission - License Plates Production
168 From Dedicated Credits Revenue 1,692,600
169 Schedule of Programs:
170 License Plates Production 1,692,600
171 Item 17 To Utah State Tax Commission - Rural Health Care Facilities
172 Distribution
173 From General Fund Restricted - Rural Health Care Facilities Fund 555,000
174 From Lapsing Balance (336,100)
175 Schedule of Programs:
176 Rural Health Care Facilities Distribution 218,900
177 Item 18 To Utah State Tax Commission - Liquor Profit Distribution
178 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 5,597,200
179 Schedule of Programs:
180 Liquor Profit Distribution 5,597,200
181 Utah Science Technology and Research Governing Authority
182 Item 19 To Utah Science Technology and Research Governing Authority
183 From General Fund 13,486,200

184 From Dedicated Credits Revenue 20,700
185 From Beginning Nonlapsing Appropriation Balances 12,966,000
186 From Closing Nonlapsing Appropriation Balances (1,777,800)
187 Schedule of Programs:
188 Administration 742,900
189 Technology Outreach 1,870,600
190 Research Teams 22,081,600
191 Department of Alcoholic Beverage Control
192 Item 20 To Department of Alcoholic Beverage Control - Alcoholic
193 Beverage Control
194 From Liquor Control Fund 27,475,800
195 Schedule of Programs:
196 Executive Director 1,669,600
197 Administration 1,019,700
198 Operations 1,412,600
199 Warehouse and Distribution 1,411,600
200 Stores and Agencies 21,962,300
201 Item 21 To Department of Alcoholic Beverage Control - Parents
202 Empowered
203 From Liquor Control Fund 1,370,500
204 Schedule of Programs:
205 Parents Empowered 1,370,500
206 Labor Commission
207 Item 22 To Labor Commission
208 From General Fund 5,461,100
209 From Federal Funds 2,526,800
210 From Dedicated Credits Revenue 25,000
211 From General Fund Restricted - Industrial Accident Restricted Account 1,921,500
212 From General Fund Restricted - Workplace Safety 1,563,200
213 From Employers' Reinsurance Fund 73,000
214 Schedule of Programs:
215 Administration 1,734,400
216 Industrial Accidents 1,150,800
217 Appeals Board 22,300
218 Adjudication 1,030,300
219 Boiler, Elevator and Coal Mine Safety Division 1,185,700
220 Workplace Safety 1,199,500
221 Anti-Discrimination 1,555,700

222 Utah Occupational Safety and Health 3,551,200
223 Building Operations and Maintenance 140,700
224 Item 23 To Labor Commission - Employers Reinsurance Fund
225 From Employers' Reinsurance Fund 17,766,000
226 Schedule of Programs:
227 Employers Reinsurance Fund 17,766,000
228 Item 24 To Labor Commission - Uninsured Employers Fund
229 From Uninsured Employers' Fund 7,070,000
230 Schedule of Programs:
231 Uninsured Employers Fund 7,070,000
232 Department of Commerce
233 Item 25 To Department of Commerce - Commerce General Regulation
234 From Federal Funds 644,800
235 From Dedicated Credits Revenue 1,287,500
236 From General Fund Restricted - Commerce Service Account 16,971,400
237 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
238 Fund 4,446,700
239 From General Fund Restricted - Factory Built Housing Fees 104,700
240 From General Fund Restricted - Geologist Education and Enforcement Account 10,000
241 From General Fund Restricted - Nurse Education & Enforcement Account 10,000
242 From General Fund Restricted - Pawnbroker Operations 129,000
243 From General Fund Restricted - Utah Housing Opportunity Restricted Account 20,000
244 From Pass-through 50,000
245 From Beginning Nonlapsing Appropriation Balances 221,200
246 From Closing Nonlapsing Appropriation Balances (183,400)
247 Schedule of Programs:
248 Administration 3,046,900
249 Occupational & Professional Licensing 8,502,300
250 Securities 1,559,400
251 Consumer Protection 1,457,100
252 Corporations and Commercial Code 2,150,400
253 Real Estate 1,996,700
254 Public Utilities 3,755,800
255 Committee of Consumer Services 997,500
256 Building Operations and Maintenance 245,800
257 Item 26 To Department of Commerce - Building Inspector Training
258 From Dedicated Credits Revenue 260,000
259 Schedule of Programs:

260 Building Inspector Training 260,000
261 Item 27 To Department of Commerce - Public Utilities Professional &
262 Technical Services
263 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
264 Fund 150,000
265 From Beginning Nonlapsing Appropriation Balances 150,000
266 Schedule of Programs:
267 Professional & Technical Services 300,000
268 Item 28 To Department of Commerce - Committee of Consumer Services
269 Professional and Technical Services
270 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
271 Fund 500,100
272 From Beginning Nonlapsing Appropriation Balances 590,000
273 Schedule of Programs:
274 Professional & Technical Services 1,090,100
275 Financial Institutions
276 Item 29 To Financial Institutions - Financial Institutions Administration
277 From General Fund Restricted - Financial Institutions 5,969,000
278 Schedule of Programs:
279 Administration 5,749,000
280 Building Operations and Maintenance 220,000
281 Insurance Department
282 Item 30 To Insurance Department - Insurance Department Administration
283 From General Fund 4,982,800
284 From Federal Funds 1,000,000
285 From Dedicated Credits Revenue 2,074,500
286 From General Fund Restricted - Technology Development 645,700
287 From General Fund Restricted - Criminal Background Check 165,000
288 From General Fund Restricted - Captive Insurance 690,000
289 From Beginning Nonlapsing Appropriation Balances 15,100
290 Schedule of Programs:
291 Administration 5,982,800
292 Relative Value Study 90,000
293 Insurance Fraud Program 1,999,600
294 Captive Insurers 690,000
295 Electronic Commerce Fee 645,700
296 Criminal Background Checks 165,000
297 Item 31 To Insurance Department - Comprehensive Health Insurance Pool

298 From General Fund 7,509,800
299 From Federal Funds 2,118,900
300 From Dedicated Credits Revenue 28,159,700
301 From Beginning Nonlapsing Appropriation Balances 21,808,600
302 From Closing Nonlapsing Appropriation Balances (13,375,800)
303 Schedule of Programs:
304 Comprehensive Health Insurance Pool 46,221,200
305 Item 32 To Insurance Department - Bail Bond Program
306 From General Fund Restricted - Bail Bond Surety Administration 23,500
307 Schedule of Programs:
308 Bail Bond Program 23,500
309 Item 33 To Insurance Department - Title Insurance Program
310 From General Fund 4,800
311 From General Fund Restricted - Title Licensee 75,000
312 Schedule of Programs:
313 Title Insurance Program 79,800
314 Public Service Commission
315 Item 34 To Public Service Commission
316 From Dedicated Credits Revenue 112,500
317 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
318 Fund 1,959,500
319 Schedule of Programs:
320 Administration 1,944,800
321 Building Operations and Maintenance 27,200
322 Energy Independent Evaluator 100,000
323 Item 35 To Public Service Commission - Speech and Hearing Impaired
324 From Dedicated Credits Revenue 1,037,600
325 From Beginning Nonlapsing Appropriation Balances 542,200
326 From Closing Nonlapsing Appropriation Balances (453,800)
327 Schedule of Programs:
328 Speech and Hearing Impaired 1,126,000
329 Item 36 To Public Service Commission - Universal Telecommunications
330 Support Fund
331 From Universal Public Telecom Service Fund 4,996,500
332 From Beginning Nonlapsing Appropriation Balances 2,978,500
333 From Closing Nonlapsing Appropriation Balances (1,509,300)
334 Schedule of Programs:
335 Universal Telecom Service Fund 6,465,700

336 Revenue - Business, Economic Development, & Labor
337 Item 37 To General Fund
338 From General Fund Restricted - Commerce Service Account 1,317,600
339 From Liquor Control Fund 2,171,400
340 Schedule of Programs:
341 General Fund 3,489,000
342 Restricted Revenue - Business, Economic Development, & Labor
343 Item 38 To Olene Walker Housing Loan Fund
344 From General Fund 2,085,900
345 From Federal Funds 4,400,000
346 Schedule of Programs:
347 Olene Walker Housing Loan Fund 6,485,900
348 Item 39 To Permanent Community Impact Fund
349 From General Fund Restricted - Mineral Lease 58,000,000
350 From General Fund Restricted - Mineral Bonus 20,900,000
351 Schedule of Programs:
352 Permanent Community Impact Fund 78,900,000
353 Item 40 To General Fund Restricted - Pamela Atkinson Homeless Trust
354 From General Fund 525,400
355 Schedule of Programs:
356 General Fund Restricted - Pamela Atkinson Homeless Trust 525,400
357 Item 41 To General Fund Restricted - Motion Picture Incentive Fund
358 From General Fund 2,051,900
359 Schedule of Programs:
360 Motion Picture Incentive Fund 2,051,900
361 Item 42 To General Fund Restricted - Rural Health Care Facilities Fund
362 From General Fund 516,200
363 Schedule of Programs:
364 GFR - Rural Health Care Facilities Fund 516,200
365 Section 2. Effective Date.
366 This bill takes effect on July 1, 2011.
367