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First Substitute H.B. 5
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Representative Todd E. Kiser proposes the following substitute bill:
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BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
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2011 GENERAL SESSION
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STATE OF UTAH
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Chief Sponsor: Todd E. Kiser
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Senate Sponsor: Jerry W. Stevenson
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LONG TITLE
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Committee Note:
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The Business, Economic Development, and Labor Appropriations Subcommittee
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recommended this bill.
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General Description:
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This bill appropriates funds for the support and operation of state government for the fiscal
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year beginning July 1, 2010 and ending June 30, 2011 as well as for the fiscal year beginning July 1,
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2011 and ending June 30, 2012.
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Highlighted Provisions:
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This bill:
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. provides appropriations for the use and support of certain state agencies;
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. provides appropriations for other purposes as described.
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Money Appropriated in this Bill:
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This bill reallocates appropriations among funding sources in fiscal year 2011.
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This bill appropriates for fiscal year 2012:
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. $90,233,600 from the General Fund;
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. $18,503,200 from the Education Fund;
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. $494,642,300 from various sources as detailed in this bill.
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Other Special Clauses:
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Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
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2011.
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Utah Code Sections Affected:
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ENACTS UNCODIFIED MATERIAL
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32 Be it enacted by the Legislature of the state of Utah:
33 Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
34 money are appropriated from the funds or fund accounts indicated for the use and support of the
35 government of the State of Utah for the fiscal year beginning July 1, 2010 and ending June 30, 2011.
36 These are additions to amounts previously appropriated for fiscal year 2011.
37 Insurance Department
38 Item 1 To Insurance Department - Insurance Department Administration
39 From Dedicated Credits Revenue (1,611,800)
40 From General Fund Restricted - Technology Development 784,900
41 From General Fund Restricted - Criminal Background Check 162,500
42 From General Fund Restricted - Captive Insurance 664,400
43 Schedule of Programs:
44 Administration (162,500)
45 Criminal Background Checks 162,500
46 Item 2 To Insurance Department - Title Insurance Program
47 From Dedicated Credits Revenue (75,000)
48 From General Fund Restricted - Title Licensee 75,000
49 Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of
50 money are appropriated from the funds or fund accounts indicated for the use and support of the
51 government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
52 Department of Community and Culture
53 Item 3 To Department of Community and Culture - Administration
54 From General Fund 3,016,000
55 Schedule of Programs:
56 Executive Director's Office 689,200
57 Information Technology 1,023,100
58 Administrative Services 1,303,700
59 Item 4 To Department of Community and Culture - Historical Society
60 From Dedicated Credits Revenue 80,000
61 Schedule of Programs:
62 State Historical Society 80,000
63 Item 5 To Department of Community and Culture - State History
64 From General Fund 2,049,400
65 From Federal Funds 862,500
66 From Dedicated Credits Revenue 124,000
67 Schedule of Programs:
68 Administration 357,700
69 Research Libraries and Collections 526,600
70 Public History and Education 385,400
71 Office of Preservation 1,741,200
72 History Projects and Grants 25,000
73 Item 6 To Department of Community and Culture - Division of Arts and
74 Museums
75 From General Fund 2,543,100
76 From Federal Funds 775,800
77 From Dedicated Credits Revenue 406,900
78 Schedule of Programs:
79 Administration 679,200
80 Grants to Non-profits 1,101,800
81 Community Arts Outreach 1,944,800
82 Item 7 To Department of Community and Culture - Division of Arts and
83 Museums - Office of Museum Services
84 From General Fund 270,600
85 Schedule of Programs:
86 Office of Museum Services 270,600
87 Item 8 To Department of Community and Culture - State Library
88 From General Fund 4,237,600
89 From Federal Funds 2,150,600
90 From Dedicated Credits Revenue 2,147,400
91 Schedule of Programs:
92 Administration 1,780,000
93 Blind and Physically Handicapped 2,039,900
94 Library Development 2,422,100
95 Library Resources 2,293,600
96 Item 9 To Department of Community and Culture - Indian Affairs
97 From General Fund 201,900
98 From Dedicated Credits Revenue 25,000
99 Schedule of Programs:
100 Indian Affairs 226,900
101 Item 10 To Department of Community and Culture - Housing and
102 Community Development
103 From General Fund 4,434,000
104 From Federal Funds 67,491,600
105 From Dedicated Credits Revenue 4,194,400
106 From General Fund Restricted - Pamela Atkinson Homeless Account 732,000
107 From General Fund Restricted - Methamphetamine Housing Reconstruction and
108 Rehabilitation Account 8,600
109 From Permanent Community Impact 1,312,500
110 Schedule of Programs:
111 Community Development Administration 811,200
112 Community Assistance 14,328,900
113 Housing Development 1,066,800
114 Special Housing 145,000
115 Homeless Committee 5,014,700
116 HEAT 33,942,500
117 Weatherization Assistance 13,075,400
118 Community Services 3,695,500
119 Commission on Volunteers 5,792,700
120 Emergency Food Network 300,400
121 Item 11 To Department of Community and Culture - Community
122 Development Capital Budget
123 From General Fund Restricted - Mineral Lease 8,142,000
124 From Permanent Community Impact 94,600,000
125 From Repayments 28,000,000
126 Schedule of Programs:
127 Permanent Community Impact Board 122,600,000
128 Special Service Districts 8,142,000
129 Item 12 To Department of Community and Culture - Zoos
130 From General Fund 908,400
131 Schedule of Programs:
132 Zoos 908,400
133 Governor's Office of Economic Development
134 Item 13 To Governor's Office of Economic Development - Administration
135 From General Fund 2,049,300
136 From Federal Funds 250,000
137 Schedule of Programs:
138 Administration 2,299,300
139 Item 14 To Governor's Office of Economic Development - Office of
140 Tourism
141 From General Fund 4,017,600
142 From Transportation Fund 118,000
143 From Dedicated Credits Revenue 189,000
144 From General Fund Restricted - Motion Picture Incentive Account 500,000
145 Schedule of Programs:
146 Administration 990,700
147 Operations and Fulfillment 2,581,900
148 Film Commission 1,252,000
149 Item 15 To Governor's Office of Economic Development - Business
150 Development
151 From General Fund 6,035,800
152 From Federal Funds 300,000
153 From General Fund Restricted - Industrial Assistance Account 223,500
154 Schedule of Programs:
155 Business Creation 2,736,500
156 Business Growth 2,791,200
157 Business Recruitment 1,031,600
158 Item 16 To Governor's Office of Economic Development - Incentive Funds
159 From General Fund 148,600
160 From Dedicated Credits Revenue 60,000
161 Schedule of Programs:
162 Incentives/Pete Suazo Utah Athletic Commission 208,600
163 Utah State Tax Commission
164 Item 17 To Utah State Tax Commission - Tax Administration
165 From General Fund 23,317,500
166 From Education Fund 18,503,200
167 From Transportation Fund 5,857,400
168 From Federal Funds 501,200
169 From Dedicated Credits Revenue 15,269,300
170 From General Fund Restricted - Sales and Use Tax Administration Fees 8,590,900
171 From General Fund Restricted - Tobacco Settlement Account 76,800
172 From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
173 From Revenue Transfers 136,800
174 From Beginning Nonlapsing Appropriation Balances 2,913,700
175 From Closing Nonlapsing Appropriation Balances (1,595,700)
176 Schedule of Programs:
177 Administration Division 7,484,500
178 Auditing Division 10,492,300
179 Multi-State Tax Compact 233,200
180 Technology Management 8,899,300
181 Tax Processing Division 7,549,000
182 Seasonal Employees 167,200
183 Tax Payer Services 10,333,100
184 Property Tax Division 4,217,300
185 Motor Vehicles 21,306,300
186 Motor Vehicle Enforcement Division 3,022,700
187 Item 18 To Utah State Tax Commission - License Plates Production
188 From Dedicated Credits Revenue 1,692,600
189 Schedule of Programs:
190 License Plates Production 1,692,600
191 Item 19 To Utah State Tax Commission - Rural Health Care Facilities
192 Distribution
193 From General Fund Restricted - Rural Health Care Facilities Fund 555,000
194 From Lapsing Balance (336,100)
195 Schedule of Programs:
196 Rural Health Care Facilities Distribution 218,900
197 Item 20 To Utah State Tax Commission - Liquor Profit Distribution
198 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 5,567,200
199 Schedule of Programs:
200 Liquor Profit Distribution 5,567,200
201 Utah Science Technology and Research Governing Authority
202 Item 21 To Utah Science Technology and Research Governing Authority
203 From General Fund 13,960,800
204 From Dedicated Credits Revenue 20,700
205 From Beginning Nonlapsing Appropriation Balances 12,966,000
206 From Closing Nonlapsing Appropriation Balances (1,777,800)
207 Schedule of Programs:
208 Administration 790,100
209 Technology Outreach 1,949,000
210 Research Teams 22,430,600
211 Department of Alcoholic Beverage Control
212 Item 22 To Department of Alcoholic Beverage Control - Alcoholic
213 Beverage Control
214 From Liquor Control Fund 27,062,600
215 Schedule of Programs:
216 Executive Director 1,795,300
217 Administration 1,096,500
218 Operations 1,518,900
219 Warehouse and Distribution 1,517,900
220 Stores and Agencies 21,134,000
221 Item 23 To Department of Alcoholic Beverage Control - Parents
222 Empowered
223 From Liquor Control Fund 1,473,700
224 Schedule of Programs:
225 Parents Empowered 1,473,700
226 Labor Commission
227 Item 24 To Labor Commission
228 From General Fund 5,461,100
229 From Federal Funds 2,526,800
230 From Dedicated Credits Revenue 25,000
231 From General Fund Restricted - Industrial Accident Restricted Account 2,332,500
232 From General Fund Restricted - Workplace Safety 1,563,200
233 From Employers' Reinsurance Fund 73,000
234 Schedule of Programs:
235 Administration 1,789,300
236 Industrial Accidents 1,280,800
237 Appeals Board 24,000
238 Adjudication 1,207,700
239 Boiler, Elevator and Coal Mine Safety Division 1,199,800
240 Workplace Safety 1,199,500
241 Anti-Discrimination 1,572,300
242 Utah Occupational Safety and Health 3,556,900
243 Building Operations and Maintenance 151,300
244 Item 25 To Labor Commission - Employers Reinsurance Fund
245 From Employers' Reinsurance Fund 17,766,000
246 Schedule of Programs:
247 Employers Reinsurance Fund 17,766,000
248 Item 26 To Labor Commission - Uninsured Employers Fund
249 From Uninsured Employers' Fund 7,070,000
250 Schedule of Programs:
251 Uninsured Employers Fund 7,070,000
252 Department of Commerce
253 Item 27 To Department of Commerce - Commerce General Regulation
254 From Federal Funds 644,800
255 From Dedicated Credits Revenue 1,287,500
256 From General Fund Restricted - Commerce Service Account 18,249,000
257 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
258 Fund 4,446,700
259 From General Fund Restricted - Factory Built Housing Fees 104,700
260 From General Fund Restricted - Geologist Education and Enforcement Account 10,000
261 From General Fund Restricted - Nurse Education & Enforcement Account 10,000
262 From General Fund Restricted - Pawnbroker Operations 129,000
263 From General Fund Restricted - Utah Housing Opportunity Restricted Account 20,000
264 From Pass-through 50,000
265 From Beginning Nonlapsing Appropriation Balances 221,200
266 From Closing Nonlapsing Appropriation Balances (183,400)
267 Schedule of Programs:
268 Administration 3,269,900
269 Occupational & Professional Licensing 9,032,900
270 Securities 1,676,800
271 Consumer Protection 1,557,100
272 Corporations and Commercial Code 2,312,300
273 Real Estate 2,122,900
274 Public Utilities 3,755,800
275 Committee of Consumer Services 997,500
276 Building Operations and Maintenance 264,300
277 Item 28 To Department of Commerce - Building Inspector Training
278 From Dedicated Credits Revenue 260,000
279 Schedule of Programs:
280 Building Inspector Training 260,000
281 Item 29 To Department of Commerce - Public Utilities Professional &
282 Technical Services
283 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
284 Fund 150,000
285 From Beginning Nonlapsing Appropriation Balances 150,000
286 Schedule of Programs:
287 Professional & Technical Services 300,000
288 Item 30 To Department of Commerce - Committee of Consumer Services
289 Professional and Technical Services
290 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
291 Fund 500,100
292 From Beginning Nonlapsing Appropriation Balances 590,000
293 Schedule of Programs:
294 Professional & Technical Services 1,090,100
295 Financial Institutions
296 Item 31 To Financial Institutions - Financial Institutions Administration
297 From General Fund Restricted - Financial Institutions 5,969,000
298 Schedule of Programs:
299 Administration 5,749,000
300 Building Operations and Maintenance 220,000
301 Insurance Department
302 Item 32 To Insurance Department - Insurance Department Administration
303 From General Fund 5,638,800
304 From Federal Funds 1,000,000
305 From Dedicated Credits Revenue 2,074,500
306 From General Fund Restricted - Technology Development 645,700
307 From General Fund Restricted - Criminal Background Check 165,000
308 From General Fund Restricted - Captive Insurance 690,000
309 From Beginning Nonlapsing Appropriation Balances 15,100
310 Schedule of Programs:
311 Administration 6,638,800
312 Relative Value Study 90,000
313 Insurance Fraud Program 1,999,600
314 Captive Insurers 690,000
315 Electronic Commerce Fee 645,700
316 Criminal Background Checks 165,000
317 Item 33 To Insurance Department - Comprehensive Health Insurance Pool
318 From General Fund 8,075,000
319 From Federal Funds 2,118,900
320 From Dedicated Credits Revenue 28,159,700
321 From Beginning Nonlapsing Appropriation Balances 21,808,600
322 From Closing Nonlapsing Appropriation Balances (13,375,800)
323 Schedule of Programs:
324 Comprehensive Health Insurance Pool 46,786,400
325 Item 34 To Insurance Department - Bail Bond Program
326 From General Fund Restricted - Bail Bond Surety Administration 23,500
327 Schedule of Programs:
328 Bail Bond Program 23,500
329 Item 35 To Insurance Department - Title Insurance Program
330 From General Fund 5,200
331 From General Fund Restricted - Title Licensee 75,000
332 Schedule of Programs:
333 Title Insurance Program 80,200
334 Public Service Commission
335 Item 36 To Public Service Commission
336 From Dedicated Credits Revenue 112,500
337 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
338 Fund 1,959,500
339 Schedule of Programs:
340 Administration 1,944,800
341 Building Operations and Maintenance 27,200
342 Energy Independent Evaluator 100,000
343 Item 37 To Public Service Commission - Speech and Hearing Impaired
344 From Dedicated Credits Revenue 1,037,600
345 From Beginning Nonlapsing Appropriation Balances 542,200
346 From Closing Nonlapsing Appropriation Balances (453,800)
347 Schedule of Programs:
348 Speech and Hearing Impaired 1,126,000
349 Item 38 To Public Service Commission - Universal Telecommunications
350 Support Fund
351 From Universal Public Telecom Service Fund 4,996,500
352 From Beginning Nonlapsing Appropriation Balances 2,978,500
353 From Closing Nonlapsing Appropriation Balances (1,509,300)
354 Schedule of Programs:
355 Universal Telecom Service Fund 6,465,700
356 Revenue - Business, Economic Development, & Labor
357 Item 39 To General Fund
358 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 30,000
359 From Liquor Control Fund 2,481,400
360 Schedule of Programs:
361 General Fund 2,511,400
362 Restricted Revenue - Business, Economic Development, & Labor
363 Item 40 To Olene Walker Housing Loan Fund
364 From General Fund 2,242,900
365 From Federal Funds 4,400,000
366 Schedule of Programs:
367 Olene Walker Housing Loan Fund 6,642,900
368 Item 41 To Permanent Community Impact Fund
369 From General Fund Restricted - Mineral Lease 58,000,000
370 From General Fund Restricted - Mineral Bonus 20,900,000
371 Schedule of Programs:
372 Permanent Community Impact Fund 78,900,000
373 Item 42 To General Fund Restricted - Pamela Atkinson Homeless Trust
374 From General Fund 565,000
375 Schedule of Programs:
376 General Fund Restricted - Pamela Atkinson Homeless Trust 565,000
377 Item 43 To General Fund Restricted - Motion Picture Incentive Fund
378 From General Fund 500,000
379 Schedule of Programs:
380 Motion Picture Incentive Fund 500,000
381 Item 44 To General Fund Restricted - Rural Health Care Facilities Fund
382 From General Fund 555,000
383 Schedule of Programs:
384 GFR - Rural Health Care Facilities Fund 555,000
385 Section 3. Effective Date.
386 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
387 takes effect upon approval by the Governor, or the day following the constitutional time limit of
388 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
389 the date of override. Section 2 of this bill takes effect on July 1, 2011.
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