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