S.B. 9 Enrolled

RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET
2011 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Daniel R. Liljenquist
House Sponsor: Don L. Ipson
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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;
. approves capital acquisition amounts for internal service funds.
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2012:
. $2,968,900 from the General Fund;
. $11,229,400 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.
Career Service Review Office
Item 1 To Career Service Review Office
From General Fund 212,800
Schedule of Programs:
Career Service Review Office 212,800

Department of Human Resource Management
Item 2 To Department of Human Resource Management - Human Resource Management
From General Fund 2,756,100
From Dedicated Credits Revenue 400,000
Schedule of Programs:
Administration 874,700
Policy 669,200
Teacher Salary Supplement 192,000
Statewide Management Liability Training 400,000
Information Technology 1,020,200
Department of Human Resource Management Internal Service Funds
Item 3 To Department of Human Resource Management
From Dedicated Credits - Intragovernmental Revenue 10,829,400
Schedule of Programs:
Field Services 10,829,400
Budgeted FTE 143.8
Section 2. Effective Date.
This bill takes effect on July 1, 2011.