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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     


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