S.B. 8 Enrolled

NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY BASE BUDGET
2011 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: David P. Hinkins
House Sponsor: John G. Mathis
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LONG TITLE
General Description:
This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for other purposes as described;
. approves employment levels for internal service funds;
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2012:
. $57,485,800 from the General Fund;
. $262,774,700 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect on July 1, 2011.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
Department of Natural Resources
Item 1 To Department of Natural Resources - Administration
From General Fund 3,054,300
Schedule of Programs:

Executive Director 914,600
Administrative Services 1,675,800
Public Affairs 179,100
Lake Commissions 78,700
Law Enforcement 206,100
Item 2 To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue 2,450,000
From General Fund Restricted - Species Protection 601,800
Schedule of Programs:
Species Protection 3,051,800
Item 3 To Department of Natural Resources - Building Operations
From General Fund 1,621,400
Schedule of Programs:
Building Operations 1,621,400
Item 4 To Department of Natural Resources - Watershed
From General Fund 1,447,400
From Dedicated Credits Revenue 500,000
Schedule of Programs:
Watershed 1,947,400
Item 5 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 2,330,900
From Federal Funds 3,225,600
From Dedicated Credits Revenue 5,500,000
From General Fund Restricted - Sovereign Land Management 4,794,000
Schedule of Programs:
Division Administration 941,500
Fire Management 934,800
Fire Suppression Emergencies 1,501,000
Lands Management 543,900
Forest Management 1,265,200
Program Delivery 7,074,800
Lone Peak Center 2,829,300
Project Management 760,000
Item 6 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 1,411,200
From Federal Funds 7,115,000

From Dedicated Credits Revenue 213,500
From General Fund Restricted - Oil & Gas Conservation Account 3,526,200
Schedule of Programs:
Administration 1,692,300
Board 50,000
Oil and Gas Conservation 3,049,500
Minerals Reclamation 826,800
Coal Reclamation 1,777,300
Abandoned Mine 4,870,000
Item 7 To Department of Natural Resources - Wildlife Resources
From General Fund 5,697,800
From Federal Funds 12,077,000
From Dedicated Credits Revenue 86,100
From General Fund Restricted - Wildlife Habitat 2,900,000
From General Fund Restricted - Wildlife Resources 29,538,900
From Revenue Transfers 164,900
Schedule of Programs:
Director's Office 2,744,600
Administrative Services 6,980,000
Conservation Outreach 2,314,800
Law Enforcement 8,575,400
Habitat Council 3,021,700
Habitat Section 4,150,900
Wildlife Section 8,914,200
Aquatic Section 13,763,100
Item 8 To Department of Natural Resources - Predator Control
From General Fund 59,600
Schedule of Programs:
Predator Control 59,600
Item 9 To Department of Natural Resources - License Reimbursement
From General Fund 74,800
Schedule of Programs:
License Reimbursement 74,800
Item 10 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue 830,900
Schedule of Programs:
Contributed Research 830,900

Item 11 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 7,057,500
From Dedicated Credits Revenue 1,106,100
From Revenue Transfers 8,491,400
Schedule of Programs:
Cooperative Agreements 16,655,000
Item 12 To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund 649,400
From Federal Funds 500,000
From General Fund Restricted - State Fish Hatchery Maintenance 1,205,000
Schedule of Programs:
Fisheries 2,354,400
Item 13 To Department of Natural Resources - Parks and Recreation
From General Fund 6,810,600
From Federal Funds 1,214,000
From Dedicated Credits Revenue 637,800
From General Fund Restricted - Boating 4,179,300
From General Fund Restricted - Off-highway Vehicle 3,834,300
From General Fund Restricted - Off-highway Access and Education 17,500
From General Fund Restricted - Zion National Park Support Programs 4,000
From General Fund Restricted - State Park Fees 10,794,800
From Revenue Transfers 1,300
Schedule of Programs:
Executive Management 984,400
Park Operation Management 18,470,300
Planning and Design 1,446,700
Support Services 2,397,100
Recreation Services 3,306,300
Park Management Contracts 888,800
Item 14 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund 122,700
From Federal Funds 1,200,000
From Dedicated Credits Revenue 25,000
From General Fund Restricted - Boating 575,000
From General Fund Restricted - Off-highway Vehicle 400,000

From General Fund Restricted - State Park Fees 350,000
From Revenue Transfers 350,000
Schedule of Programs:
Renovation and Development 114,200
Major Renovation 678,500
Trails Program 530,000
Donated Capital Projects 25,000
Region Renovation 100,000
Land and Water Conservation 700,000
Boat Access Grants 700,000
Off-highway Vehicle Grants 175,000
Item 15 To Department of Natural Resources - Utah Geological Survey
From General Fund 2,543,600
From Federal Funds 921,500
From Dedicated Credits Revenue 958,200
From General Fund Restricted - Mineral Lease 2,500,000
From General Fund Restricted - Land Exchange Distribution Account 682,100
From Beginning Nonlapsing Appropriation Balances 951,600
From Closing Nonlapsing Appropriation Balances (374,600)
Schedule of Programs:
Administration 729,500
Technical Services 752,200
Geologic Hazards 1,127,900
Board 3,500
Geologic Mapping 982,500
Energy and Minerals 2,051,800
Ground Water and Paleontology 1,411,200
Information and Outreach 728,100
Utah State Energy Program 395,700
Item 16 To Department of Natural Resources - Water Resources
From General Fund 2,534,300
From Federal Funds 76,000
From Dedicated Credits Revenue 150,000
From Water Resources Conservation and Development Fund 2,818,600
Schedule of Programs:
Administration 440,900
Board 23,400

Interstate Streams 342,200
Planning 2,393,100
Cloudseeding 300,000
Construction 2,068,700
West Desert Ops 10,600
Item 17 To Department of Natural Resources - Water Resources Revolving Construction Fund
From Water Resources Conservation and Development Fund 3,800,000
Schedule of Programs:
Construction Fund 3,800,000
Item 18 To Department of Natural Resources - Water Rights
From General Fund 7,002,100
From Federal Funds 100,000
From Dedicated Credits Revenue 1,475,000
Schedule of Programs:
Administration 1,078,200
Applications and Records 1,297,300
Dam Safety 826,900
Field Services 1,126,700
Cooperative Studies 500,000
Technical Services 815,000
Regional Offices 2,933,000
Department of Environmental Quality
Item 19 To Department of Environmental Quality - Environmental Quality
From General Fund 9,936,500
From Federal Funds 24,298,900
From Dedicated Credits Revenue 8,721,100
From General Fund Restricted - Environmental Quality 6,521,400
From General Fund Restricted - Underground Wastewater System 76,000
From General Fund Restricted - Used Oil Collection Administration 747,000
From General Fund Restricted - Voluntary Cleanup 624,000
From Water Development Security Fund - Drinking Water Subaccount 138,700
From Water Development Security Fund - Drinking Water Loan Program 3,500
From Water Development Security Fund - Drinking Water Origination Fee 74,900
From Water Development Security Fund - Utah Wastewater Loan Program 995,800
From Water Development Security Fund - Water Quality Origination Fee 79,300
From Expendable Trust - Petroleum Storage Tank 1,310,800

From Expendable Trust - Waste Tire Recycling 130,700
From Clean Fuel Vehicle Loan 110,000
From Petroleum Storage Tank Account 50,000
From Petroleum Storage Tank Loan 163,300
From Revenue Transfers - Within Agency 413,900
Schedule of Programs:
Director's Office 4,736,900
Air Quality 11,894,800
Environmental Response/Remediation 11,538,400
Radiation Control 3,920,000
Water Quality 10,058,100
Drinking Water 5,147,700
Solid and Hazardous Waste 7,099,900
Item 20 To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Federal Funds 10,000,000
From Designated Sales Tax 3,587,500
From Repayments 13,939,000
Schedule of Programs:
Water Pollution 27,526,500
Item 21 To Department of Environmental Quality - Water Security Development Account - Drinking Water
From Federal Funds 10,858,400
From Designated Sales Tax 3,587,500
From Repayments 6,772,400
Schedule of Programs:
Drinking Water 21,218,300
Public Lands Policy Coordinating Office
Item 22 To Public Lands Policy Coordinating Office
From General Fund 309,300
From General Fund Restricted - Constitutional Defense 1,366,000
Schedule of Programs:
Public Lands Office 1,675,300
Department of Natural Resources Internal Service Funds
Item 23 To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 638,400
Schedule of Programs:

ISF - DNR Warehouse 638,400
Budgeted FTE 2.0
Department of Agriculture and Food
Item 24 To Department of Agriculture and Food - Administration
From General Fund 7,756,000
From Federal Funds 6,301,600
From Dedicated Credits Revenue 3,402,800
From General Fund Restricted - Horse Racing 20,000
From General Fund Restricted - Livestock Brand 932,500
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 54,500
From Agriculture Resource Development Fund 175,000
From Revenue Transfers 553,800
From Pass-through 56,900
Schedule of Programs:
General Administration 1,783,000
Meat Inspection 2,069,300
Chemistry Laboratory 782,900
Animal Health 1,351,300
Plant Industry 2,834,300
Regulatory Services 3,117,300
Sheep Promotion 35,000
Auction Market Veterinarians 72,000
Brand Inspection 1,231,800
Utah Horse Commission 29,800
Environmental Quality 2,908,100
Grain Inspection 226,800
Insect Infestation 1,529,700
Marketing and Development 508,500
Grazing Improvement 773,300
Item 25 To Department of Agriculture and Food - Building Operations
From General Fund 305,000
Schedule of Programs:
Building Operations 305,000
Item 26 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund 607,500
From Dedicated Credits Revenue 3,325,000

From Beginning Nonlapsing Appropriation Balances 165,400
From Closing Nonlapsing Appropriation Balances (24,500)
Schedule of Programs:
State Fair Corporation 4,073,400
Item 27 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 733,300
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 572,100
From Pass-through 57,000
Schedule of Programs:
Predatory Animal Control 1,362,400
Item 28 To Department of Agriculture and Food - Resource Conservation
From General Fund 1,131,800
From Agriculture Resource Development Fund 386,100
Schedule of Programs:
Resource Conservation Administration 163,500
Conservation Commission 12,100
Resource Conservation 1,342,300
Item 29 To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund 251,000
From Utah Rural Rehabilitation Loan 63,000
Schedule of Programs:
Agriculture Loan Program 314,000
Item 30 To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement Account 1,241,700
Schedule of Programs:
Rangeland Improvement 1,241,700
School and Institutional Trust Lands Administration
Item 31 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 9,150,000
Schedule of Programs:
Board 89,000
Director 479,500
Public Relations 234,800
Administration 955,100
Accounting 382,800
Auditing 354,000

Oil and Gas 631,100
Mining 677,800
Surface 1,683,700
Development - Operating 1,463,200
Legal/Contracts 729,200
Data Processing 973,400
Grazing and Forestry 496,400
Item 32 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund 8,800,000
Schedule of Programs:
Capital 8,800,000
Revenue - Natural Resources, Agriculture, & Environmental Quality
Item 33 To General Fund
From General Fund Restricted - Species Protection 207,000
Schedule of Programs:
General Fund 207,000
Restricted Revenue - Natural Resources, Agriculture, & Environmental Quality
Item 34 To Rangeland Improvement Fund
From General Fund 1,346,300
Schedule of Programs:
Rangeland Improvement Fund 1,346,300
Item 35 To General Fund Restricted - Constitutional Defense Restricted Account
From General Fund Restricted - Land Exchange Distribution Account 2,350,000
Schedule of Programs:
Constitutional Defense Restricted Account 2,350,000
Section 2. Effective Date.
This bill takes effect on July 1, 2011.