Download Zipped Introduced WordPerfect HB0007S01.ZIP
[Status][Bill Documents][Fiscal Note][Bills Directory]

First Substitute H.B. 7

             1           Representative Gage Froerer proposes the following substitute bill:

             2           INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET
             3          2011 GENERAL SESSION
             4          STATE OF UTAH
             5          Chief Sponsor: Gage Froerer
             6          Senate Sponsor: J. Stuart Adams
             7      .....................................................................
             8      LONG TITLE

             9      Committee Note:
             10          The Infrastructure and General Government Subcommittee recommended this bill.
             11      General Description:
             12          This bill appropriates funds for the support and operation of state government for the fiscal
             13      year beginning July 1, 2011 and ending June 30, 2012.
             14      Highlighted Provisions:
             15          This bill:
             16          .    provides appropriations for the use and support of certain state agencies;
             17          .    provides appropriations for other purposes as described;
             18          .    approves employment levels for internal service funds;
             19          .    approves capital acquisition amounts for internal service funds.
             20      Money Appropriated in this Bill:
             21          This bill appropriates for fiscal year 2012:
             22          .    $92,066,100 from the General Fund;
             23          .    $38,736,100 from the Education Fund;
             24          .    $1,542,253,200 from various sources as detailed in this bill.
             25      Other Special Clauses:
             26          This bill takes effect on July 1, 2011.
             27      Utah Code Sections Affected:
             28          ENACTS UNCODIFIED MATERIAL
             29      .....................................................................
             30      Be it enacted by the Legislature of the state of Utah:


             31          Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
             32      money are appropriated from the funds or fund accounts indicated for the use and support of the
             33      government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
             34      Department of Transportation
             35      Item 1    To Department of Transportation - Support Services
             36      From Transportation Fund    26,854,300
             37      From Federal Funds    1,953,000
                  38      Schedule of Programs:
             39      Administrative Services    2,414,000
             40      Risk Management    2,597,700
             41      Building and Grounds    987,500
             42      Human Resources Management    1,258,300
             43      Procurement    1,080,600
             44      Comptroller    2,408,100
             45      Data Processing    9,131,400
             46      Internal Auditor    806,600
             47      Community Relations    597,300
             48      Ports of Entry    7,525,800
             49      Item 2    To Department of Transportation - Engineering Services
             50      From Transportation Fund    16,375,400
             51      From Federal Funds    14,747,700
             52      From Dedicated Credits Revenue    1,150,000
                  53      Schedule of Programs:
             54      Program Development and Research    11,022,400
             55      Preconstruction Administration    1,647,800
             56      Environmental    867,700
             57      Structures    2,708,600
             58      Materials Lab    3,845,100
             59      Engineering Services    2,477,600
             60      Right-of-Way    1,991,600
             61      Research    2,682,500
             62      Construction Management    4,671,900
             63      Civil Rights    357,900
             64      Item 3    To Department of Transportation - Operations/Maintenance
             65      Management
             66      From Transportation Fund    126,514,600
             67      From Federal Funds    8,589,600
             68      From Dedicated Credits Revenue    1,281,200


                  69      Schedule of Programs:
             70      Maintenance Administration    1,825,700
             71      Region 1    18,945,100
             72      Region 2    27,917,100
             73      Region 3    18,699,900
             74      Region 4    38,747,000
             75      Seasonal Pools    763,000
             76      Lands & Buildings    5,024,000
             77      Field Crews    10,758,200
             78      Traffic Safety/Tramway    3,510,900
             79      Traffic Operations Center    8,624,200
             80      Maintenance Planning    1,570,300
             81      Item 4    To Department of Transportation - Construction Management
             82      From General Fund    1,470,600
             83      From Transportation Fund    20,579,600
             84      From Transportation Investment Fund of 2005    60,227,400
             85      From Transportation Investment Fund of 2005, One-time    (60,227,400)
             86      From Federal Funds    152,831,400
             87      From Dedicated Credits Revenue    1,550,000
             88      From Designated Sales Tax    26,234,200
             89      From Revenue Transfers - Within Agency    163,400
                  90      Schedule of Programs:
             91      Federal Construction - New    91,523,000
             92      Rehabilitation/Preservation    111,306,200
             93      Item 5    To Department of Transportation - Region Management
             94      From Transportation Fund    21,893,700
             95      From Federal Funds    3,476,400
             96      From Dedicated Credits Revenue    1,232,200
                  97      Schedule of Programs:
             98      Region 1    5,388,600
             99      Region 2    9,520,300
             100      Region 3    4,425,200
             101      Region 4    6,555,900
             102      Richfield    83,600
             103      Price    282,600
             104      Cedar City    346,100
             105      Item 6    To Department of Transportation - Equipment Management
             106      From Transportation Fund    52,900


             107      From Dedicated Credits Revenue    27,205,800
                  108      Schedule of Programs:
             109      Equipment Purchases    5,022,200
             110      Shops    22,236,500
             111      Item 7    To Department of Transportation - Aeronautics
             112      From Federal Funds    20,000,000
             113      From Dedicated Credits Revenue    383,600
             114      From Transportation Fund Restricted - Aeronautics Fund    6,904,800
                  115      Schedule of Programs:
             116      Administration    549,300
             117      Airport Construction    23,536,100
             118      Civil Air Patrol    75,000
             119      Aid to Local Airports    2,240,000
             120      Airplane Operations    888,000
             121      Item 8    To Department of Transportation - B and C Roads
             122      From Transportation Fund    122,243,700
                  123      Schedule of Programs:
             124      B and C Roads    122,243,700
             125      Item 9    To Department of Transportation - Safe Sidewalk Construction
             126      From Transportation Fund    500,000
                  127      Schedule of Programs:
             128      Sidewalk Construction    500,000
             129      Item 10    To Department of Transportation - Mineral Lease
             130      From General Fund Restricted - Mineral Lease    65,713,400
                  131      Schedule of Programs:
             132      Mineral Lease Payments    63,244,400
             133      Payment in Lieu    2,469,000
             134      Item 11    To Department of Transportation - Centennial Highway Program
             135      From Transportation Fund    72,396,500
             136      From Centennial Highway Fund Restricted Account    64,305,300
             137      From Debt Service    (137,915,300)
             138      From Revenue Transfers - Within Agency    6,000,000
             139      From Beginning Nonlapsing Appropriation Balances    21,592,100
             140      From Closing Nonlapsing Appropriation Balances    (68,700)
                  141      Schedule of Programs:
             142      Centennial Highway Program    26,309,900
             143      Item 12    To Department of Transportation - Critical Highway Needs
             144      From Critical Highway Needs Fund    100,416,400


             145      From Beginning Nonlapsing Appropriation Balances    133,015,200
                  146      Schedule of Programs:
             147      Critical Highway Needs    233,431,600
             148      Department of Administrative Services
             149      Item 13    To Department of Administrative Services - Executive Director
             150      From General Fund    629,900
                  151      Schedule of Programs:
             152      Executive Director    629,900
             153      Item 14    To Department of Administrative Services - Administrative Rules
             154      From General Fund    360,700
                  155      Schedule of Programs:
             156      DAR Administration    360,700
             157      Item 15    To Department of Administrative Services - DFCM
             158      Administration
             159      From General Fund    2,187,400
             160      From Capital Projects Fund    1,956,000
             161      From Capital Project Fund - Project Reserve    200,000
             162      From Capital Project Fund - Contingency Reserve    82,300
                  163      Schedule of Programs:
             164      DFCM Administration    4,306,500
             165      Governor's Residence    119,200
             166      Item 16    To Department of Administrative Services - State Archives
             167      From General Fund    2,119,400
             168      From Federal Funds    115,600
             169      From Dedicated Credits Revenue    32,400
                  170      Schedule of Programs:
             171      Archives Administration    823,400
             172      Records Analysis    236,300
             173      Preservation Services    254,200
             174      Patron Services    500,400
             175      Records Services    453,100
             176      Item 17    To Department of Administrative Services - Finance
             177      Administration
             178      From General Fund    5,432,100
             179      From Transportation Fund    450,000
             180      From Dedicated Credits Revenue    1,325,700
             181      From General Fund Restricted - Internal Service Fund Overhead    1,299,600
             182      From Beginning Nonlapsing Appropriation Balances    441,000


                  183      Schedule of Programs:
             184      Finance Director's Office    463,100
             185      Payroll    1,696,700
             186      Payables/Disbursing    1,571,700
             187      Technical Services    906,300
             188      Financial Reporting    1,528,000
             189      Financial Information Systems    2,782,600
             190      Item 18    To Department of Administrative Services - Finance - Mandated
             191      From General Fund    3,000,000
             192      From General Fund Restricted - Economic Incentive Restricted Account    4,540,000
             193      From General Fund Restricted - Land Exchange Distribution Account    15,750,000
                  194      Schedule of Programs:
             195      Land Exchange Distribution    15,750,000
             196      Development Zone Partial Rebates    4,540,000
             197      Jail Reimbursement    3,000,000
             198      Item 19    To Department of Administrative Services - Finance - Mandated -
             199      OPEB
             200      From General Fund    1,783,700
                  201      Schedule of Programs:
             202      Other Post Employment Benefits    1,783,700
             203      Item 20    To Department of Administrative Services - Post Conviction
             204      Indigent Defense
             205      From General Fund    33,900
             206      From Beginning Nonlapsing Appropriation Balances    28,300
             207      From Closing Nonlapsing Appropriation Balances    57,800
                  208      Schedule of Programs:
             209      Post Conviction Indigent Defense Fund    120,000
             210      Item 21    To Department of Administrative Services - Judicial Conduct
             211      Commission
             212      From General Fund    207,200
             213      From Beginning Nonlapsing Appropriation Balances    42,100
             214      From Closing Nonlapsing Appropriation Balances    (5,900)
                  215      Schedule of Programs:
             216      Judicial Conduct Commission    243,400
             217      Item 22    To Department of Administrative Services - Purchasing
             218      From General Fund    1,070,200
             219      From Dedicated Credits Revenue    203,800
                  220      Schedule of Programs:


             221      Purchasing and General Services    1,274,000
             222      Department of Administrative Services Internal Service Funds
             223      Item 23    To Department of Administrative Services - Division of
             224      Purchasing and General Services
             225      From Dedicated Credits - Intragovernmental Revenue    17,912,300
                  226      Schedule of Programs:
             227      ISF - Central Mailing    13,260,100
             228      ISF - Electronic Purchasing    512,200
             229      ISF - Print Services    4,140,000
             230      Budgeted FTE    62.5
             231      Authorized Capital Outlay    3,658,100
             232      Item 24    To Department of Administrative Services - Division of Fleet
             233      Operations
             234      From Dedicated Credits - Intragovernmental Revenue    57,613,400
                  235      Schedule of Programs:
             236      ISF - Motor Pool    25,565,200
             237      ISF - Fuel Network    30,846,700
             238      ISF - State Surplus Property    1,056,300
             239      ISF - Federal Surplus Property    145,200
             240      Budgeted FTE    38.0
             241      Authorized Capital Outlay    19,936,200
             242      Item 25    To Department of Administrative Services - Risk Management
             243      From Premiums    28,751,900
             244      From Interest Income    456,100
             245      From Restricted Revenue    7,000,000
                  246      Schedule of Programs:
             247      ISF - Risk Management Administration    29,208,000
             248      ISF - Workers' Compensation    7,000,000
             249      Budgeted FTE    26.0
             250      Authorized Capital Outlay    500,000
             251      Item 26    To Department of Administrative Services - Division of Facilities
             252      Construction and Management - Facilities Management
             253      From Dedicated Credits - Intragovernmental Revenue    27,463,800
                  254      Schedule of Programs:
             255      ISF - Facilities Management    27,463,800
             256      Budgeted FTE    141.0
             257      Authorized Capital Outlay    59,000
             258      Department of Technology Services


             259      Item 27    To Department of Technology Services - Chief Information
             260      Officer
             261      From General Fund    530,600
             262      From Dedicated Credits Revenue    115,200
                  263      Schedule of Programs:
             264      Chief Information Officer    645,800
             265      Item 28    To Department of Technology Services - Integrated Technology
             266      Division
             267      From General Fund    1,223,400
             268      From Federal Funds    750,000
             269      From Dedicated Credits Revenue    1,500,100
             270      From General Fund Restricted - Statewide Unified E-911 Emergency Account    300,000
             271      From Beginning Nonlapsing Appropriation Balances    507,700
                  272      Schedule of Programs:
             273      Automated Geographic Reference Center    3,631,200
             274      Statewide Interoperable Communications    650,000
             275      Department of Technology Services Internal Service Funds
             276      Item 29    To Department of Technology Services - Operations
             277      From Dedicated Credits - Intragovernmental Revenue    124,125,400
                  278      Schedule of Programs:
             279      Enterprise Technology Division    124,125,400
             280      Budgeted FTE    847.0
             281      Authorized Capital Outlay    9,415,000
             282      Capital Budget
             283      Item 30    To Capital Budget - Capital Improvements
             284      From General Fund    20,417,300
             285      From Education Fund    21,571,800
             286      From Capital Project Fund - Project Reserve    12,000,000
                  287      Schedule of Programs:
             288      Capital Improvements    53,989,100
             289      State Board of Bonding Commissioners - Debt Service
             290      Item 31    To State Board of Bonding Commissioners - Debt Service - Debt
             291      Service
             292      From General Fund    51,599,700
             293      From Education Fund    17,164,300
             294      From Transportation Investment Fund of 2005    44,531,100
             295      From Centennial Highway Fund    137,663,200
             296      From Dedicated Credits Revenue    42,922,000


             297      From Transportation Fund Restricted - County of First Class State Hwy Fund    20,988,300
             298      From Critical Highway Needs Fund    60,162,100
             299      From Beginning Nonlapsing Appropriation Balances    9,944,500
             300      From Closing Nonlapsing Appropriation Balances    (7,145,000)
                  301      Schedule of Programs:
             302      Debt Service    377,830,200
             303          Section 2. Effective Date.
             304          This bill takes effect on July 1, 2011.
             305     


[Bill Documents][Bills Directory]