H.B. 9

1 NATIONAL GUARD, VETERANS' AFFAIRS, AND LEGISLATURE
2 BASE BUDGET
3 2011 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Melvin R. Brown
6 Senate Sponsor: Lyle W. Hillyard
7 .....................................................................
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill appropriates funds for the support and operation of state government for the fiscal
13 years 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; and
17 . provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates for fiscal year 2012:
20 . $25,336,200 from the General Fund;
21 . $32,236,800 from various sources as detailed in this bill.
22 Other Special Clauses:
23 This bill take effect 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 Utah National Guard

32 Item 1 To Utah National Guard
33 From General Fund 4,666,600
34 From Federal Funds 31,306,400
35 From Dedicated Credits Revenue 30,000
36 From Revenue Transfers (140,100)
37 Schedule of Programs:
38 Administration 1,077,900
39 Armory Maintenance 34,785,000
40 Department of Veterans' Affairs
41 Item 2 To Department of Veterans' Affairs - Veterans' Affairs
42 From General Fund 782,500
43 From Federal Funds 121,600
44 From Dedicated Credits Revenue 186,800
45 Schedule of Programs:
46 Administration 557,300
47 Cemetery 294,500
48 Nursing Home 239,100
49 Capitol Preservation Board
50 Item 3 To Capitol Preservation Board
51 From General Fund 2,848,200
52 From Dedicated Credits Revenue 557,000
53 From Beginning Nonlapsing Appropriation Balances 1,454,000
54 From Closing Nonlapsing Appropriation Balances (1,453,900)
55 Schedule of Programs:
56 Capitol Preservation Board 3,405,300
57 Legislature
58 Item 4 To Legislature - Senate
59 From General Fund 1,597,500
60 Schedule of Programs:
61 Administration 1,533,600
62 Dues to National Conference of State Legislatures 37,200
63 Dues to Council of State Governments 26,700
64 Item 5 To Legislature - House of Representatives
65 From General Fund 3,089,200
66 Schedule of Programs:
67 Administration 2,958,300
68 Dues to National Conference of State Legislatures 76,300
69 Dues to Council of State Governments 54,600

70 Item 6 To Legislature - Office of the Legislative Auditor General
71 From General Fund 2,879,700
72 Schedule of Programs:
73 Administration 2,879,700
74 Item 7 To Legislature - Office of the Legislative Fiscal Analyst
75 From General Fund 2,448,400
76 Schedule of Programs:
77 Administration and Research 2,448,400
78 Item 8 To Legislature - Legislative Printing
79 From General Fund 472,000
80 From Dedicated Credits Revenue 175,000
81 Schedule of Programs:
82 Administration 647,000
83 Item 9 To Legislature - Office of Legislative Research and General
84 Counsel
85 From General Fund 6,463,900
86 Schedule of Programs:
87 Administration 6,463,900
88 Item 10 To Legislature - Office of Legislative Research and General
89 Counsel - Tax Review Commission
90 From General Fund 42,000
91 Schedule of Programs:
92 Tax Review Commission 42,000
93 Item 11 To Legislature - Office of Legislative Research and General
94 Counsel - Constitutional Revision Commission
95 From General Fund 46,200
96 Schedule of Programs:
97 Constitutional Revision Commission 46,200
98 Section 2. Effective Date.
99 This bill takes effect on July 1, 2011.
100