First Substitute H.B. 6

1 Representative Eric K. Hutchings proposes the following substitute bill:

2 EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
3 2011 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Eric K. Hutchings
6 Senate Sponsor: Daniel W. Thatcher
7 .....................................................................
8 LONG TITLE
9 Committee Note:
10 The Executive Offices and Criminal Justice Appropriations Subcommittee recommended this
11 bill.
12 General Description:
13 This bill appropriates funds for the support and operation of state government for the fiscal
14 year beginning July 1, 2011 and ending June 30, 2012.
15 Highlighted Provisions:
16 This bill:
17 . provides appropriations for the use and support of certain state agencies;
18 . provides appropriations for other purposes as described;
19 Money Appropriated in this Bill:
20 This bill appropriates for fiscal year 2012:
21 . $490,629,550 from the General Fund;
22 . $49,000 from the Education Fund;
23 . $220,317,800 from various sources as detailed in this bill.
24 Other Special Clauses:
25 This bill takes effect on July 1, 2011.
26 Utah Code Sections Affected:
27 ENACTS UNCODIFIED MATERIAL
28 .....................................................................
29 Be it enacted by the Legislature of the state of Utah:
30 Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of

31 money are appropriated from the funds or fund accounts indicated for the use and support of the
32 government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
33 Governor's Office
34 Item 1 To Governor's Office
35 From General Fund 3,906,000
36 From Federal Funds 100,000
37 From Dedicated Credits Revenue 782,300
38 From Revenue Transfers 6,000
39 From Beginning Nonlapsing Appropriation Balances 980,000
40 From Closing Nonlapsing Appropriation Balances (1,048,800)
41 Schedule of Programs:
42 Administration 2,353,600
43 Governor's Residence 354,800
44 Washington Funding 100,000
45 Lt. Governor's Office 1,472,800
46 Governor's Energy Advisor 444,300
47 Item 2 To Governor's Office - Public Lands Litigation
48 From General Fund Restricted - Constitutional Defense 1,000,000
49 Schedule of Programs:
50 Public Lands Litigation 1,000,000
51 Item 3 To Governor's Office - Emergency Fund
52 From Beginning Nonlapsing Appropriation Balances 100,000
53 From Closing Nonlapsing Appropriation Balances (100,000)
54 Item 4 To Governor's Office - Governor's Office of Planning and Budget
55 From General Fund 3,227,200
56 From Dedicated Credits Revenue 75,000
57 From Revenue Transfers - Within Agency 48,000
58 From Beginning Nonlapsing Appropriation Balances 1,047,400
59 From Closing Nonlapsing Appropriation Balances (1,047,400)
60 Schedule of Programs:
61 Administration 894,200
62 Planning and Budget Analysis 1,193,700
63 Demographic and Economic Analysis 719,300
64 Information Technology 156,100
65 State and Local Planning 386,900
66 Item 5 To Governor's Office - Quality Growth Commission - LeRay
67 McAllister Program
68 From Beginning Nonlapsing Appropriation Balances 1,800,000

69 Schedule of Programs:
70 LeRay McAllister Critical Land Conservation Program 1,800,000
71 Item 6 To Governor's Office - Commission on Criminal and Juvenile
72 Justice
73 From General Fund 582,200
74 From Federal Funds 9,877,600
75 From Dedicated Credits Revenue 92,000
76 From General Fund Restricted - Law Enforcement Services 619,000
77 From General Fund Restricted - Criminal Forfeiture Restricted Account 500,000
78 From General Fund Restricted - Law Enforcement Operations 1,800,000
79 From Crime Victim Reparations Fund 3,560,600
80 Schedule of Programs:
81 CCJJ Commission 7,624,200
82 Crime Victim Reparations 7,514,500
83 Extraditions 314,200
84 Substance Abuse Advisory Council 128,900
85 Sentencing Commission 132,300
86 Gang Reduction Grant Program 291,600
87 Crime Reduction Assistance Program 500,000
88 Sexual Exploitation of Children 170,500
89 Judicial Performance Evaluation Commission 355,200
90 State Auditor
91 Item 7 To State Auditor
92 From General Fund 3,230,400
93 From Dedicated Credits Revenue 1,518,700
94 From Beginning Nonlapsing Appropriation Balances 222,400
95 From Closing Nonlapsing Appropriation Balances (100,700)
96 Schedule of Programs:
97 Administration 345,600
98 Auditing 4,344,300
99 State and Local Government 180,900
100 State Treasurer
101 Item 8 To State Treasurer
102 From General Fund 874,400
103 From Dedicated Credits Revenue 528,400
104 From Unclaimed Property Trust 1,412,300
105 Schedule of Programs:
106 Treasury and Investment 1,239,300

107 Unclaimed Property 1,412,300
108 Money Management Council 86,400
109 Financial Assistance 77,100
110 Attorney General
111 Item 9 To Attorney General
112 From General Fund 23,290,750
113 From Federal Funds 1,290,700
114 From Dedicated Credits Revenue 17,417,500
115 From General Fund Restricted - Tobacco Settlement Account 276,100
116 From Attorney General Litigation Fund 336,500
117 From Revenue Transfers - Commission on Criminal and Juvenile Justice 586,100
118 From Revenue Transfers - Federal 320,900
119 From Revenue Transfers - Other Agencies 59,900
120 From Beginning Nonlapsing Appropriation Balances 1,582,900
121 From Closing Nonlapsing Appropriation Balances (513,700)
122 Schedule of Programs:
123 Administration 3,979,800
124 Child Protection 7,465,800
125 Children's Justice 1,169,100
126 Criminal Prosecution 14,975,700
127 Civil 17,057,250
128 Item 10 To Attorney General - Contract Attorneys
129 From Dedicated Credits Revenue 300,000
130 Schedule of Programs:
131 Contract Attorneys 300,000
132 Item 11 To Attorney General - Children's Justice Centers
133 From General Fund 2,677,000
134 From Federal Funds 201,500
135 From Dedicated Credits Revenue 320,700
136 Schedule of Programs:
137 Children's Justice Centers 3,199,200
138 Item 12 To Attorney General - Prosecution Council
139 From Federal Funds 25,000
140 From Dedicated Credits Revenue 34,200
141 From General Fund Restricted - Public Safety Support 586,600
142 From Revenue Transfers - Commission on Criminal and Juvenile Justice 229,400
143 Schedule of Programs:
144 Prosecution Council 875,200

145 Item 13 To Attorney General - Domestic Violence
146 From General Fund Restricted - Domestic Violence 78,300
147 Schedule of Programs:
148 Domestic Violence 78,300
149 Utah Department of Corrections
150 Item 14 To Utah Department of Corrections - Programs and Operations
151 From General Fund 170,136,500
152 From Education Fund 49,000
153 From Federal Funds 424,600
154 From Dedicated Credits Revenue 4,007,100
155 From General Fund Restricted - DNA Specimen Account 515,000
156 From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
157 From General Fund Restricted - Prison Telephone Surcharge Account 1,500,000
158 From Revenue Transfers - Commission on Criminal and Juvenile Justice 120,000
159 From Revenue Transfers - Other Agencies 207,600
160 Schedule of Programs:
161 Department Executive Director 5,922,900
162 Department Administrative Services 10,891,900
163 Department Training 1,433,000
164 Adult Probation and Parole Administration 1,606,400
165 Adult Probation and Parole Programs 47,532,300
166 Institutional Operations Administration 2,970,200
167 Institutional Operations Draper Facility 53,746,800
168 Institutional Operations Central Utah/Gunnison 34,600,900
169 Institutional Operations Inmate Placement 2,240,600
170 Institutional Operations Support Services 4,105,300
171 Programming Administration 487,200
172 Programming Treatment 3,119,200
173 Programming Skill Enhancement 6,310,400
174 Programming Education 2,021,700
175 Item 15 To Utah Department of Corrections - Department Medical
176 Services
177 From General Fund 25,080,300
178 From Dedicated Credits Revenue 422,200
179 Schedule of Programs:
180 Medical Services 25,502,500
181 Item 16 To Utah Department of Corrections - Utah Correctional Industries
182 From Dedicated Credits Revenue 20,999,600

183 From Closing Nonlapsing Appropriation Balances (1,235,100)
184 Schedule of Programs:
185 Utah Correctional Industries 19,764,500
186 Item 17 To Utah Department of Corrections - Jail Contracting
187 From General Fund 20,125,200
188 From Federal Funds 50,000
189 Schedule of Programs:
190 Jail Contracting 20,175,200
191 Board of Pardons and Parole
192 Item 18 To Board of Pardons and Parole
193 From General Fund 3,779,900
194 From Dedicated Credits Revenue 2,200
195 Schedule of Programs:
196 Board Of Pardons and Parole 3,782,100
197 Department of Human Services - Division of Juvenile Justice Services
198 Item 19 To Department of Human Services - Division of Juvenile Justice
199 Services - Programs and Operations
200 From General Fund 75,115,300
201 From Federal Funds 2,903,300
202 From Dedicated Credits Revenue 2,830,000
203 From Revenue Transfers - Child Nutrition 913,900
204 From Revenue Transfers - Commission on Criminal and Juvenile Justice 882,900
205 From Revenue Transfers - Department of Health - Medical Assistance (1,544,400)
206 From Revenue Transfers - Within Agency 116,600
207 Schedule of Programs:
208 Administration 4,151,100
209 Early Intervention Services 11,314,100
210 Community Programs 23,004,000
211 Correctional Facilities 21,157,900
212 Rural Programs 21,223,600
213 Youth Parole Authority 366,900
214 Judicial Council/State Court Administrator
215 Item 20 To Judicial Council/State Court Administrator - Administration
216 From General Fund 79,779,600
217 From Federal Funds 327,500
218 From Dedicated Credits Revenue 2,873,100
219 From General Fund Restricted - Dispute Resolution Account 415,300
220 From General Fund Restricted - Children's Legal Defense 361,500

221 From General Fund Restricted - Court Reporter Technology 250,000
222 From General Fund Restricted - Court Security Account 7,556,400
223 From General Fund Restricted - Court Trust Interest 795,000
224 From General Fund Restricted - DNA Specimen Account 250,300
225 From General Fund Restricted - Justice Court Technology, Security & Training 1,105,000
226 From General Fund Restricted - Non-Judicial Assessment 936,200
227 From General Fund Restricted - Online Court Assistance 151,000
228 From General Fund Restricted - State Court Complex Account 300,000
229 From General Fund Restricted - Substance Abuse Prevention 513,500
230 From General Fund Restricted - Tobacco Settlement Account 352,800
231 From Revenue Transfers - Commission on Criminal and Juvenile Justice 578,500
232 From Revenue Transfers - Other Agencies 279,000
233 Schedule of Programs:
234 Supreme Court 2,497,400
235 Law Library 718,000
236 Court of Appeals 3,824,200
237 District Courts 35,216,500
238 Juvenile Courts 35,455,500
239 Justice Courts 1,311,900
240 Courts Security 7,556,400
241 Administrative Office 3,765,600
242 Judicial Education 525,000
243 Data Processing 5,188,800
244 Grants Program 765,400
245 Item 21 To Judicial Council/State Court Administrator - Grand Jury
246 From General Fund 800
247 Schedule of Programs:
248 Grand Jury 800
249 Item 22 To Judicial Council/State Court Administrator - Contracts and
250 Leases
251 From General Fund 15,179,100
252 From Dedicated Credits Revenue 250,000
253 From General Fund Restricted - State Court Complex Account 4,400,000
254 Schedule of Programs:
255 Contracts and Leases 19,829,100
256 Item 23 To Judicial Council/State Court Administrator - Jury and Witness
257 Fees
258 From General Fund 1,530,000

259 From Dedicated Credits Revenue 10,000
260 From Closing Nonlapsing Appropriation Balances 600,000
261 Schedule of Programs:
262 Jury, Witness, and Interpreter 2,140,000
263 Item 24 To Judicial Council/State Court Administrator - Guardian ad Litem
264 From General Fund 4,833,100
265 From Dedicated Credits Revenue 20,000
266 From General Fund Restricted - Children's Legal Defense 451,300
267 From General Fund Restricted - Guardian Ad Litem Services 365,300
268 Schedule of Programs:
269 Guardian ad Litem 5,669,700
270 Department of Public Safety
271 Item 25 To Department of Public Safety - Programs & Operations
272 From General Fund 56,777,000
273 From Transportation Fund 5,495,500
274 From Federal Funds 1,939,100
275 From Dedicated Credits Revenue 13,228,100
276 From General Fund Restricted - DNA Specimen Account 932,900
277 From General Fund Restricted - Statewide Unified E-911 Emergency Account 3,891,300
278 From General Fund Restricted - Fire Academy Support 5,524,900
279 From General Fund Restricted - Firefighter Support Account 132,000
280 From General Fund Restricted - Nuclear Oversight 376,900
281 From General Fund Restricted - Public Safety Honoring Heroes Account 15,500
282 From General Fund Restricted - Public Safety Support 3,300
283 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
284 Protection Account 75,000
285 From General Fund Restricted - State Law Enforcement Forfeiture Account 25,000
286 From General Fund Restricted - Statewide Warrant Operations 568,200
287 From Transportation Fund - Department of Public Safety Restricted Account 1,419,800
288 From Revenue Transfers - Commission on Criminal and Juvenile Justice 604,500
289 From Revenue Transfers - Other Agencies 1,073,800
290 From Pass-through 3,363,800
291 From Beginning Nonlapsing Appropriation Balances 346,400
292 From Lapsing Balance (376,900)
293 Schedule of Programs:
294 Department Commissioner's Office 4,735,200
295 Aero Bureau 822,400
296 Department Intelligence Center 537,600

297 Department Grants 3,064,000
298 Department Fleet Management 502,900
299 Enhanced 911 Program 3,891,300
300 CITS Administration 374,500
301 CITS Bureau of Criminal Identification 10,344,500
302 CITS Communications 6,975,100
303 CITS State Crime Labs 3,386,400
304 CITS State Bureau of Investigation 2,442,200
305 Highway Patrol - Administration 853,100
306 Highway Patrol - Field Operations 33,766,100
307 Highway Patrol - Commercial Vehicle 3,494,800
308 Highway Patrol - Safety Inspections 2,054,000
309 Highway Patrol - Federal Projects 1,935,400
310 Highway Patrol - Protective Services 2,813,900
311 Highway Patrol - Special Services 3,352,100
312 Highway Patrol - Special Enforcement 1,451,500
313 Highway Patrol - Technology Services 749,700
314 Information Management - Operations 1,887,700
315 Fire Marshall - Fire Operations 2,399,600
316 Fire Marshall - Fire Fighter Training 3,582,100
317 Item 26 To Department of Public Safety - Emergency Services and
318 Homeland Security
319 From General Fund 451,100
320 From Federal Funds 35,404,400
321 From Dedicated Credits Revenue 293,300
322 From General Fund Restricted - Nuclear Oversight 1,416,400
323 From Revenue Transfers - Other Agencies 27,800
324 From Lapsing Balance (1,416,400)
325 Schedule of Programs:
326 Emergency Services and Homeland Security 36,176,600
327 Item 27 To Department of Public Safety - Peace Officers' Standards and
328 Training
329 From Dedicated Credits Revenue 33,900
330 From General Fund Restricted - Public Safety Support 3,522,000
331 Schedule of Programs:
332 Basic Training 1,762,500
333 Regional/Inservice Training 714,600
334 Post Administration 1,078,800

335 Item 28 To Department of Public Safety - Liquor Law Enforcement
336 From Beginning Nonlapsing Appropriation Balances 431,500
337 From Closing Nonlapsing Appropriation Balances (201,200)
338 Schedule of Programs:
339 Liquor Law Enforcement 230,300
340 Item 29 To Department of Public Safety - Driver License
341 From Federal Funds 1,255,000
342 From Dedicated Credits Revenue 6,000
343 From Transportation Fund Restricted - Motorcycle Education 323,200
344 From Transportation Fund - Department of Public Safety Restricted Account 27,481,000
345 From Transportation Fund Restricted - Uninsured Motorist I.D. 2,360,100
346 From Pass-through 68,100
347 From Beginning Nonlapsing Appropriation Balances 320,200
348 From Closing Nonlapsing Appropriation Balances (640,400)
349 Schedule of Programs:
350 Driver License Administration 3,248,000
351 Driver Services 16,012,800
352 Driver Records 8,311,200
353 Motorcycle Safety 325,100
354 Uninsured Motorist 2,039,900
355 DL Federal Grants 1,236,200
356 Item 30 To Department of Public Safety - Highway Safety
357 From General Fund 53,700
358 From Federal Funds 7,138,000
359 From Transportation Fund - Department of Public Safety Restricted Account 400,600
360 From Revenue Transfers - Other Agencies 123,400
361 From Pass-through 140,200
362 Schedule of Programs:
363 Highway Safety 7,855,900
364 Section 2. Effective Date.
365 This bill takes effect on July 1, 2011.
366