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S.B. 6
1
STATE AGENCY AND HIGHER EDUCATION
2
COMPENSATION APPROPRIATIONS
3
2011 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Lyle W. Hillyard
6
House Sponsor: Melvin R. Brown
7
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8
LONG TITLE
9
Committee Note:
10
The Executive Appropriations Committee recommended this bill.
11
General Description:
12
This bill supplements or reduces appropriations previously provided for the use and
13
operation of state government. The bill funds compensation changes for state employees for the
14
fiscal year beginning July 1, 2011 and ending June 30, 2012.
15
Highlighted Provisions:
16
This bill:
17
. provides funding for an increase in the cost of retirement for certain state employees;
18
. reduces funding for a 2% decrease in health insurance rates for certain state agency and
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higher education employees; and,
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. adjusts funding for a 90% employer/10% employee health insurance premium share for
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certain state agency and higher education employees.
22
Money Appropriated in this Bill:
23
This bill appropriates for fiscal year 2012:
24
. ($3,949,500) from the General Fund;
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. ($6,101,100) from the Education Fund;
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. ($5,564,000) from various sources as detailed in this bill.
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Other Special Clauses:
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This bill takes effect on July 1, 2011.
29
Utah Code Sections Affected:
30
ENACTS UNCODIFIED MATERIAL
31
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32 Be it enacted by the Legislature of the state of Utah:
33 Section 1. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following
34 sums of money are appropriated from the funds or fund accounts indicated for the use and support of
35 the government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30,
36 2012. These are additions to amounts previously appropriated for fiscal year 2012.
37 Executive Offices & Criminal Justice
38 Governor's Office
39 Item 1 To Governor's Office
40 From General Fund (9,100)
41 From Dedicated Credits Revenue (1,800)
42 Schedule of Programs:
43 Administration (6,200)
44 Governor's Residence (900)
45 Lt. Governor's Office (3,600)
46 Governor's Energy Advisor (200)
47 Item 2 To Governor's Office - Governor's Office of Planning and Budget
48 From General Fund (9,600)
49 From Dedicated Credits Revenue (100)
50 Schedule of Programs:
51 Administration (3,100)
52 Planning and Budget Analysis (3,600)
53 Demographic and Economic Analysis (1,500)
54 State and Local Planning (1,500)
55 Item 3 To Governor's Office - Commission on Criminal and Juvenile
56 Justice
57 From General Fund (900)
58 From Federal Funds (3,700)
59 From Crime Victim Reparations Fund (10,400)
60 Schedule of Programs:
61 CCJJ Commission (6,700)
62 Crime Victim Reparations (8,500)
63 Substance Abuse Advisory Council 100
64 Sentencing Commission 300
65 Gang Reduction Grant Program 500
66 Sexual Exploitation of Children 500
67 Judicial Performance Evaluation Commission (1,200)
68 State Auditor
69 Item 4 To State Auditor
70 From General Fund (13,100)
71 From Dedicated Credits Revenue (5,000)
72 Schedule of Programs:
73 Administration (1,400)
74 Auditing (15,300)
75 State and Local Government (1,400)
76 State Treasurer
77 Item 5 To State Treasurer
78 From General Fund (4,200)
79 From Dedicated Credits Revenue (1,100)
80 From Unclaimed Property Trust (4,500)
81 Schedule of Programs:
82 Treasury and Investment (4,500)
83 Unclaimed Property (4,500)
84 Money Management Council (800)
85 Attorney General
86 Item 6 To Attorney General
87 From General Fund (83,800)
88 From Federal Funds (5,300)
89 From Dedicated Credits Revenue (57,700)
90 From General Fund Restricted - Tobacco Settlement Account 200
91 From Attorney General Litigation Fund 400
92 Schedule of Programs:
93 Administration (11,200)
94 Child Protection (28,000)
95 Children's Justice (1,400)
96 Criminal Prosecution (52,300)
97 Civil (53,300)
98 Item 7 To Attorney General - Children's Justice Centers
99 From General Fund (1,200)
100 From Dedicated Credits Revenue (100)
101 Schedule of Programs:
102 Children's Justice Centers (1,300)
103 Item 8 To Attorney General - Prosecution Council
104 From General Fund Restricted - Public Safety Support (700)
105 Schedule of Programs:
106 Prosecution Council (700)
107 Utah Department of Corrections
108 Item 9 To Utah Department of Corrections - Programs and Operations
109 From General Fund (674,400)
110 From Dedicated Credits Revenue (5,300)
111 Schedule of Programs:
112 Department Executive Director (11,400)
113 Department Administrative Services (25,800)
114 Department Training (3,900)
115 Adult Probation and Parole Administration (2,100)
116 Adult Probation and Parole Programs (169,100)
117 Institutional Operations Administration (2,500)
118 Institutional Operations Draper Facility (267,700)
119 Institutional Operations Central Utah/Gunnison (135,100)
120 Institutional Operations Inmate Placement (7,100)
121 Institutional Operations Support Services (22,500)
122 Programming Administration (1,100)
123 Programming Treatment (10,000)
124 Programming Skill Enhancement (21,400)
125 Item 10 To Utah Department of Corrections - Department Medical
126 Services
127 From General Fund 7,700
128 Schedule of Programs:
129 Medical Services 7,700
130 Item 11 To Utah Department of Corrections - Utah Correctional Industries
131 From Dedicated Credits Revenue (21,800)
132 Schedule of Programs:
133 Utah Correctional Industries (21,800)
134 Board of Pardons and Parole
135 Item 12 To Board of Pardons and Parole
136 From General Fund (3,700)
137 Schedule of Programs:
138 Board Of Pardons and Parole (3,700)
139 Department of Human Services - Division of Juvenile Justice Services
140 Item 13 To Department of Human Services - Division of Juvenile Justice
141 Services - Programs and Operations
142 From General Fund (463,900)
143 From Federal Funds (11,700)
144 From Dedicated Credits Revenue (14,000)
145 From Revenue Transfers - Child Nutrition (7,200)
146 From Revenue Transfers - Commission on Criminal and Juvenile Justice (6,000)
147 Schedule of Programs:
148 Administration (22,600)
149 Early Intervention Services (73,500)
150 Community Programs (82,500)
151 Correctional Facilities (150,300)
152 Rural Programs (171,900)
153 Youth Parole Authority (2,000)
154 Judicial Council/State Court Administrator
155 Item 14 To Judicial Council/State Court Administrator - Administration
156 From General Fund (261,900)
157 From Federal Funds (800)
158 From Dedicated Credits Revenue (4,600)
159 From General Fund Restricted - Dispute Resolution Account (1,000)
160 From General Fund Restricted - Children's Legal Defense (300)
161 From General Fund Restricted - DNA Specimen Account (1,100)
162 From General Fund Restricted - Non-Judicial Assessment (4,100)
163 From General Fund Restricted - Substance Abuse Prevention (800)
164 From Revenue Transfers - Commission on Criminal and Juvenile Justice (2,000)
165 From Revenue Transfers - Other Agencies (1,000)
166 Schedule of Programs:
167 Supreme Court 4,200
168 Law Library (1,800)
169 Court of Appeals 3,500
170 District Courts (75,500)
171 Juvenile Courts (169,800)
172 Justice Courts (4,100)
173 Courts Security (400)
174 Administrative Office (12,600)
175 Judicial Education (2,000)
176 Data Processing (15,800)
177 Grants Program (3,300)
178 Item 15 To Judicial Council/State Court Administrator - Contracts and
179 Leases
180 From General Fund (300)
181 Schedule of Programs:
182 Contracts and Leases (300)
183 Item 16 To Judicial Council/State Court Administrator - Jury and Witness
184 Fees
185 From General Fund (1,400)
186 Schedule of Programs:
187 Jury, Witness, and Interpreter (1,400)
188 Item 17 To Judicial Council/State Court Administrator - Guardian ad Litem
189 From General Fund (28,600)
190 From General Fund Restricted - Children's Legal Defense (1,900)
191 From General Fund Restricted - Guardian Ad Litem Services (900)
192 Schedule of Programs:
193 Guardian ad Litem (31,400)
194 Department of Public Safety
195 Item 18 To Department of Public Safety - Programs & Operations
196 From General Fund (210,000)
197 From Federal Funds (1,600)
198 From Dedicated Credits Revenue (21,300)
199 From General Fund Restricted - Statewide Unified E-911 Emergency Account (1,300)
200 From General Fund Restricted - Fire Academy Support (8,000)
201 From General Fund Restricted - Statewide Warrant Operations (1,400)
202 Schedule of Programs:
203 Department Commissioner's Office (6,500)
204 Aero Bureau (100)
205 Department Intelligence Center (1,200)
206 Department Grants (1,600)
207 Department Fleet Management (100)
208 Enhanced 911 Program (1,300)
209 CITS Administration (400)
210 CITS Bureau of Criminal Identification (37,700)
211 CITS Communications (47,400)
212 CITS State Crime Labs (12,700)
213 CITS State Bureau of Investigation (5,600)
214 Highway Patrol - Administration (500)
215 Highway Patrol - Field Operations (82,000)
216 Highway Patrol - Commercial Vehicle (7,200)
217 Highway Patrol - Safety Inspections (4,000)
218 Highway Patrol - Protective Services (10,900)
219 Highway Patrol - Special Services (8,600)
220 Highway Patrol - Special Enforcement (4,300)
221 Highway Patrol - Technology Services (2,900)
222 Fire Marshall - Fire Operations (6,700)
223 Fire Marshall - Fire Fighter Training (1,900)
224 Item 19 To Department of Public Safety - Emergency Services and
225 Homeland Security
226 From General Fund (5,300)
227 From Federal Funds (16,700)
228 From Dedicated Credits Revenue (500)
229 Schedule of Programs:
230 Emergency Services and Homeland Security (22,500)
231 Item 20 To Department of Public Safety - Peace Officers' Standards and
232 Training
233 From Dedicated Credits Revenue (100)
234 From General Fund Restricted - Public Safety Support (5,800)
235 Schedule of Programs:
236 Basic Training (2,600)
237 Regional/Inservice Training (2,100)
238 Post Administration (1,200)
239 Item 21 To Department of Public Safety - Liquor Law Enforcement
240 From General Fund (4,900)
241 Schedule of Programs:
242 Liquor Law Enforcement (4,900)
243 Item 22 To Department of Public Safety - Driver License
244 From Dedicated Credits Revenue (100)
245 From Transportation Fund Restricted - Motorcycle Education (500)
246 From Transportation Fund - Department of Public Safety Restricted Account (186,900)
247 Schedule of Programs:
248 Driver License Administration (9,900)
249 Driver Services (115,200)
250 Driver Records (61,900)
251 Motorcycle Safety (500)
252 Item 23 To Department of Public Safety - Highway Safety
253 From General Fund (500)
254 From Federal Funds (7,800)
255 Schedule of Programs:
256 Highway Safety (8,300)
257 Infrastructure & General Government
258 Department of Transportation
259 Item 24 To Department of Transportation - Support Services
260 From Transportation Fund (77,200)
261 From Federal Funds (4,500)
262 Schedule of Programs:
263 Administrative Services (2,900)
264 Risk Management (2,700)
265 Procurement (7,100)
266 Comptroller (13,400)
267 Data Processing (800)
268 Internal Auditor (3,500)
269 Community Relations (3,000)
270 Ports of Entry (48,300)
271 Item 25 To Department of Transportation - Engineering Services
272 From Transportation Fund (67,100)
273 From Federal Funds (44,400)
274 Schedule of Programs:
275 Program Development and Research (26,500)
276 Preconstruction Administration (6,200)
277 Environmental (1,900)
278 Structures (10,000)
279 Materials Lab (19,800)
280 Engineering Services (8,400)
281 Right-of-Way (9,400)
282 Research (4,700)
283 Construction Management (22,400)
284 Civil Rights (2,200)
285 Item 26 To Department of Transportation - Operations/Maintenance
286 Management
287 From Transportation Fund (444,400)
288 From Federal Funds (24,800)
289 From Dedicated Credits Revenue (600)
290 Schedule of Programs:
291 Region 1 (74,600)
292 Region 2 (97,200)
293 Region 3 (66,000)
294 Region 4 (138,300)
295 Field Crews (48,100)
296 Traffic Safety/Tramway (17,600)
297 Traffic Operations Center (22,200)
298 Maintenance Planning (5,800)
299 Item 27 To Department of Transportation - Region Management
300 From Transportation Fund (112,400)
301 From Federal Funds (17,500)
302 Schedule of Programs:
303 Region 1 (26,200)
304 Region 2 (46,100)
305 Region 3 (22,300)
306 Region 4 (32,100)
307 Richfield (700)
308 Price (1,300)
309 Cedar City (1,200)
310 Item 28 To Department of Transportation - Equipment Management
311 From Dedicated Credits Revenue (50,000)
312 Schedule of Programs:
313 Shops (50,000)
314 Item 29 To Department of Transportation - Aeronautics
315 From Transportation Fund Restricted - Aeronautics Fund (6,000)
316 Schedule of Programs:
317 Administration (2,200)
318 Airplane Operations (3,800)
319 Department of Administrative Services
320 Item 30 To Department of Administrative Services - Executive Director
321 From General Fund (1,700)
322 Schedule of Programs:
323 Executive Director (1,700)
324 Item 31 To Department of Administrative Services - Administrative Rules
325 From General Fund (1,500)
326 Schedule of Programs:
327 DAR Administration (1,500)
328 Item 32 To Department of Administrative Services - DFCM
329 Administration
330 From General Fund (19,400)
331 From General Fund, One-time (800)
332 From Capital Projects Fund 1,000
333 Schedule of Programs:
334 DFCM Administration (18,400)
335 Energy Program (800)
336 Item 33 To Department of Administrative Services - State Archives
337 From General Fund (9,400)
338 From Dedicated Credits Revenue (200)
339 Schedule of Programs:
340 Archives Administration (1,300)
341 Records Analysis (1,900)
342 Preservation Services (2,700)
343 Patron Services (1,700)
344 Records Services (2,000)
345 Item 34 To Department of Administrative Services - Finance
346 Administration
347 From General Fund (18,900)
348 From Dedicated Credits Revenue (4,200)
349 Schedule of Programs:
350 Finance Director's Office (1,300)
351 Payroll (3,200)
352 Payables/Disbursing (8,100)
353 Financial Reporting (5,500)
354 Financial Information Systems (5,000)
355 Item 35 To Department of Administrative Services - Judicial Conduct
356 Commission
357 From General Fund (500)
358 Schedule of Programs:
359 Judicial Conduct Commission (500)
360 Item 36 To Department of Administrative Services - Purchasing
361 From General Fund (8,200)
362 From Dedicated Credits Revenue (300)
363 Schedule of Programs:
364 Purchasing and General Services (8,500)
365 Department of Technology Services
366 Item 37 To Department of Technology Services - Chief Information
367 Officer
368 From General Fund (1,600)
369 Schedule of Programs:
370 Chief Information Officer (1,600)
371 Item 38 To Department of Technology Services - Integrated Technology
372 Division
373 From General Fund (4,200)
374 Schedule of Programs:
375 Automated Geographic Reference Center (4,200)
376 Business, Economic Development, & Labor
377 Department of Community and Culture
378 Item 39 To Department of Community and Culture - Administration
379 From General Fund (3,400)
380 Schedule of Programs:
381 Executive Director's Office (2,900)
382 Administrative Services (500)
383 Item 40 To Department of Community and Culture - State History
384 From General Fund (10,500)
385 Schedule of Programs:
386 Administration (1,000)
387 Research Libraries and Collections (1,500)
388 Public History and Education (2,400)
389 Office of Preservation (5,600)
390 Item 41 To Department of Community and Culture - Division of Arts and
391 Museums
392 From General Fund (5,300)
393 Schedule of Programs:
394 Administration (1,200)
395 Community Arts Outreach (4,100)
396 Item 42 To Department of Community and Culture - State Library
397 From General Fund (21,700)
398 From Dedicated Credits Revenue (3,100)
399 Schedule of Programs:
400 Administration (2,000)
401 Blind and Physically Handicapped (7,800)
402 Library Development (12,100)
403 Library Resources (2,900)
404 Item 43 To Department of Community and Culture - Indian Affairs
405 From General Fund (500)
406 Schedule of Programs:
407 Indian Affairs (500)
408 Item 44 To Department of Community and Culture - Housing and
409 Community Development
410 From General Fund (4,300)
411 From Federal Funds (16,300)
412 From Permanent Community Impact (400)
413 Schedule of Programs:
414 Community Development Administration (1,600)
415 Community Assistance (5,700)
416 Housing Development (5,100)
417 Homeless Committee (1,300)
418 HEAT (1,400)
419 Weatherization Assistance (3,300)
420 Community Services (1,200)
421 Commission on Volunteers (2,100)
422 Emergency Food Network 700
423 Governor's Office of Economic Development
424 Item 45 To Governor's Office of Economic Development - Administration
425 From General Fund (2,900)
426 Schedule of Programs:
427 Administration (2,900)
428 Item 46 To Governor's Office of Economic Development - Office of
429 Tourism
430 From General Fund (9,700)
431 Schedule of Programs:
432 Administration (2,500)
433 Operations and Fulfillment (3,900)
434 Film Commission (3,300)
435 Item 47 To Governor's Office of Economic Development - Business
436 Development
437 From General Fund (6,800)
438 Schedule of Programs:
439 Business Creation (1,100)
440 Business Growth (4,600)
441 Business Recruitment (1,100)
442 Utah State Tax Commission
443 Item 48 To Utah State Tax Commission - Tax Administration
444 From General Fund (235,600)
445 From Education Fund (99,600)
446 From Dedicated Credits Revenue (7,400)
447 From General Fund Restricted - Sales and Use Tax Administration Fees 1,000
448 Schedule of Programs:
449 Administration Division (22,500)
450 Auditing Division (60,000)
451 Tax Processing Division (55,300)
452 Seasonal Employees 700
453 Tax Payer Services (67,000)
454 Property Tax Division (24,400)
455 Motor Vehicles (105,700)
456 Motor Vehicle Enforcement Division (7,400)
457 Utah Science Technology and Research Governing Authority
458 Item 49 To Utah Science Technology and Research Governing Authority
459 From General Fund (4,100)
460 Schedule of Programs:
461 Administration (1,200)
462 Technology Outreach (2,900)
463 Department of Alcoholic Beverage Control
464 Item 50 To Department of Alcoholic Beverage Control - Alcoholic
465 Beverage Control
466 From Liquor Control Fund (122,400)
467 Schedule of Programs:
468 Executive Director (5,400)
469 Administration (3,900)
470 Operations (1,500)
471 Warehouse and Distribution (13,200)
472 Stores and Agencies (98,400)
473 Labor Commission
474 Item 51 To Labor Commission
475 From General Fund (35,200)
476 From Federal Funds (12,500)
477 From General Fund Restricted - Workplace Safety 300
478 From Uninsured Employers' Fund 900
479 Schedule of Programs:
480 Administration (4,600)
481 Industrial Accidents (6,000)
482 Adjudication (4,600)
483 Boiler, Elevator and Coal Mine Safety Division (6,900)
484 Anti-Discrimination (8,800)
485 Utah Occupational Safety and Health (15,600)
486 Department of Commerce
487 Item 52 To Department of Commerce - Commerce General Regulation
488 From General Fund Restricted - Commerce Service Account (85,200)
489 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
490 Fund (14,400)
491 Schedule of Programs:
492 Administration (5,700)
493 Occupational & Professional Licensing (40,700)
494 Securities (8,100)
495 Consumer Protection (8,100)
496 Corporations and Commercial Code (13,600)
497 Real Estate (9,000)
498 Public Utilities (13,000)
499 Committee of Consumer Services (1,400)
500 Financial Institutions
501 Item 53 To Financial Institutions - Financial Institutions Administration
502 From General Fund Restricted - Financial Institutions (18,400)
503 Schedule of Programs:
504 Administration (18,400)
505 Insurance Department
506 Item 54 To Insurance Department - Insurance Department Administration
507 From General Fund (27,400)
508 From Dedicated Credits Revenue (5,400)
509 From General Fund Restricted - Captive Insurance (1,100)
510 Schedule of Programs:
511 Administration (27,400)
512 Insurance Fraud Program (5,400)
513 Captive Insurers (1,100)
514 Item 55 To Insurance Department - Title Insurance Program
515 From General Fund (1,300)
516 From General Fund Restricted - Title Licensee (100)
517 Schedule of Programs:
518 Title Insurance Program (1,400)
519 Public Service Commission
520 Item 56 To Public Service Commission
521 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
522 Fund (4,500)
523 Schedule of Programs:
524 Administration (4,500)
525 Social Services
526 Department of Health
527 Item 57 To Department of Health - Executive Director's Operations
528 From General Fund (17,900)
529 From Federal Funds (16,600)
530 From Dedicated Credits Revenue (9,300)
531 Schedule of Programs:
532 Executive Director (2,000)
533 Center for Health Data (21,300)
534 Program Operations (12,500)
535 Internal Audit and Program Integrity (8,000)
536 Item 58 To Department of Health - Family Health and Preparedness
537 From General Fund (17,700)
538 From Federal Funds (46,600)
539 From Dedicated Credits Revenue (12,500)
540 From Revenue Transfers - Human Services (3,300)
541 From Revenue Transfers - Public Safety (400)
542 From Revenue Transfers - Within Agency (13,300)
543 From Revenue Transfers - Workforce Services (7,600)
544 Schedule of Programs:
545 Director's Office (3,900)
546 Maternal and Child Health (9,800)
547 Public Health Preparedness (5,000)
548 Children with Special Health Care Needs (38,800)
549 Emergency Medical Services (4,900)
550 Facility Licensure, Certification, and Resident Assessment (19,100)
551 Child Care Licensing (19,800)
552 Primary Care (100)
553 Item 59 To Department of Health - Disease Control and Prevention
554 From General Fund (23,100)
555 From Federal Funds (27,000)
556 From Dedicated Credits Revenue (10,000)
557 From General Fund Restricted - State Lab Drug Testing Account 400
558 From General Fund Restricted - Tobacco Settlement Account 300
559 From Revenue Transfers - Within Agency (500)
560 Schedule of Programs:
561 Director's Office (4,000)
562 Microbiology (5,700)
563 Chemical and Environmental Services (7,500)
564 Forensic Toxicology (4,800)
565 Laboratory Improvement (4,900)
566 Health Promotion (28,200)
567 Office of the Medical Examiner (4,800)
568 Item 60 To Department of Health - Workforce Financial Assistance
569 From Beginning Nonlapsing Appropriation Balances (100)
570 Schedule of Programs:
571 Workforce Financial Assistance (100)
572 Item 61 To Department of Health - Health Care Financing
573 From General Fund (29,500)
574 From Federal Funds (52,600)
575 Schedule of Programs:
576 Director's Office (4,600)
577 Financial Services (7,000)
578 Eligibility Policy (9,600)
579 Managed Health Care (18,500)
580 Medicaid Operations (26,600)
581 Coverage and Reimbursement (5,200)
582 Long-term Care (5,500)
583 Program Integrity (5,100)
584 Item 62 To Department of Health - Medicaid Mandatory Services
585 From General Fund (7,300)
586 From Federal Funds (7,900)
587 Schedule of Programs:
588 Other Mandatory Services (15,200)
589 Item 63 To Department of Health - Children's Health Insurance Program
590 From Federal Funds (2,700)
591 From General Fund Restricted - Tobacco Settlement Account 100
592 Schedule of Programs:
593 Children's Health Insurance Program (2,600)
594 Department of Human Services
595 Item 64 To Department of Human Services - Executive Director
596 Operations
597 From General Fund (32,400)
598 From Federal Funds (17,800)
599 From Revenue Transfers - Department of Health - Medical Assistance (1,300)
600 From Revenue Transfers - Other Agencies (1,900)
601 From Revenue Transfers - Within Agency (600)
602 Schedule of Programs:
603 Executive Director's Office (2,300)
604 Legal Affairs (3,200)
605 Information Technology (600)
606 Fiscal Operations (16,800)
607 Office of Services Review (6,600)
608 Office of Licensing (20,800)
609 Utah Council for People with Disabilities (3,700)
610 Item 65 To Department of Human Services - Division of Substance Abuse
611 and Mental Health
612 From General Fund (276,600)
613 From Federal Funds (8,400)
614 From Dedicated Credits Revenue (700)
615 From Revenue Transfers - Department of Health - Medical Assistance (72,100)
616 Schedule of Programs:
617 Administration (17,200)
618 Community Mental Health Services (500)
619 State Hospital (340,100)
620 Item 66 To Department of Human Services - Division of Services for
621 People with Disabilities
622 From General Fund (105,300)
623 From Revenue Transfers - Department of Health - Medical Assistance (227,200)
624 Schedule of Programs:
625 Administration (13,600)
626 Service Delivery (49,500)
627 Utah State Developmental Center (269,400)
628 Item 67 To Department of Human Services - Office of Recovery Services
629 From General Fund (64,100)
630 From Federal Funds (179,200)
631 From Dedicated Credits Revenue (29,800)
632 From Revenue Transfers - Department of Health - Medical Assistance (14,400)
633 From Revenue Transfers - Other Agencies (2,200)
634 Schedule of Programs:
635 Administration (4,700)
636 Financial Services (24,100)
637 Electronic Technology (9,500)
638 Child Support Services (212,600)
639 Children in Care Collections (15,800)
640 Medical Collections (23,000)
641 Item 68 To Department of Human Services - Division of Child and Family
642 Services
643 From General Fund (416,400)
644 From Federal Funds (117,200)
645 From Revenue Transfers - Department of Health - Medical Assistance (300)
646 Schedule of Programs:
647 Administration (19,100)
648 Service Delivery (473,900)
649 Facility-based Services (900)
650 Minor Grants (7,300)
651 Domestic Violence (25,400)
652 Adoption Assistance (1,200)
653 Child Welfare Management Information System (6,100)
654 Item 69 To Department of Human Services - Division of Aging and Adult
655 Services
656 From General Fund (23,700)
657 From Federal Funds (5,100)
658 Schedule of Programs:
659 Administration (7,700)
660 Aging Waiver Services (1,400)
661 Aging Alternatives (1,300)
662 Adult Protective Services (18,400)
663 Department of Workforce Services
664 Item 70 To Department of Workforce Services - Operations and Policy
665 From General Fund (177,500)
666 From Federal Funds (658,700)
667 Schedule of Programs:
668 All Other Programs (836,200)
669 Item 71 To Department of Workforce Services - Unemployment Insurance
670 From General Fund (800)
671 From Federal Funds (108,100)
672 From Dedicated Credits Revenue (1,300)
673 From Revenue Transfers - Within Agency (700)
674 Schedule of Programs:
675 Unemployment Insurance (110,900)
676 State Board of Education
677 Item 72 To State Board of Education - State Office of Rehabilitation
678 From Education Fund (56,800)
679 From Federal Funds (128,700)
680 Schedule of Programs:
681 Executive Director (7,300)
682 Blind and Visually Impaired (18,000)
683 Rehabilitation Services (111,600)
684 Disability Determination (38,200)
685 Deaf and Hard of Hearing (10,400)
686 Higher Education
687 University of Utah
688 Item 73 To University of Utah - Education and General
689 From Education Fund (1,207,400)
690 From Dedicated Credits Revenue (402,500)
691 Schedule of Programs:
692 Education and General (1,609,900)
693 Item 74 To University of Utah - Educationally Disadvantaged
694 From Education Fund (2,600)
695 Schedule of Programs:
696 Educationally Disadvantaged (2,600)
697 Item 75 To University of Utah - School of Medicine
698 From Education Fund (93,900)
699 From Dedicated Credits Revenue (31,300)
700 Schedule of Programs:
701 School of Medicine (125,200)
702 Item 76 To University of Utah - University Hospital
703 From Education Fund (27,400)
704 Schedule of Programs:
705 University Hospital (25,200)
706 Miners' Hospital (2,200)
707 Item 77 To University of Utah - Regional Dental Education Program
708 From Education Fund (2,500)
709 From Dedicated Credits Revenue (800)
710 Schedule of Programs:
711 Regional Dental Education Program (3,300)
712 Item 78 To University of Utah - Public Service
713 From Education Fund (9,500)
714 Schedule of Programs:
715 Seismograph Stations (3,300)
716 Museum of Natural History (5,700)
717 State Arboretum (500)
718 Item 79 To University of Utah - Statewide TV Administration
719 From Education Fund (15,600)
720 Schedule of Programs:
721 Public Broadcasting (15,600)
722 Item 80 To University of Utah - Poison Control Center
723 From Dedicated Credits Revenue (6,800)
724 Schedule of Programs:
725 Poison Control Center (6,800)
726 Item 81 To University of Utah - Utah Tele-Health Network
727 From General Fund (1,600)
728 Schedule of Programs:
729 Utah Tele-Health Network (1,600)
730 Utah State University
731 Item 82 To Utah State University - Education and General
732 From Education Fund (920,700)
733 From Dedicated Credits Revenue (307,000)
734 Schedule of Programs:
735 Education and General (1,227,700)
736 Item 83 To Utah State University - CEU - Education and General
737 From Education Fund (77,100)
738 From Dedicated Credits Revenue (10,500)
739 Schedule of Programs:
740 CEU - Education and General (87,600)
741 Item 84 To Utah State University - Educationally Disadvantaged
742 From Education Fund (1,400)
743 Schedule of Programs:
744 Educationally Disadvantaged (1,400)
745 Item 85 To Utah State University - CEU - Career and Technical Education
746 From Education Fund (8,400)
747 Schedule of Programs:
748 CEU - Career and Technical Education (8,400)
749 Item 86 To Utah State University - Uintah Basin Regional Campus
750 From Education Fund (27,700)
751 From Dedicated Credits Revenue (9,300)
752 Schedule of Programs:
753 Uintah Basin Regional Campus (37,000)
754 Item 87 To Utah State University - Southeastern Continuing Education
755 Center
756 From Education Fund (6,500)
757 From Dedicated Credits Revenue (2,200)
758 Schedule of Programs:
759 Southeastern Continuing Education Center (8,700)
760 Item 88 To Utah State University - Brigham City Regional Campus
761 From Education Fund (53,400)
762 From Dedicated Credits Revenue (17,800)
763 Schedule of Programs:
764 Brigham City Regional Campus (71,200)
765 Item 89 To Utah State University - Tooele Regional Campus
766 From Education Fund (37,500)
767 From Dedicated Credits Revenue (12,400)
768 Schedule of Programs:
769 Tooele Regional Campus (49,900)
770 Item 90 To Utah State University - Water Research Laboratory
771 From Education Fund (23,900)
772 Schedule of Programs:
773 Water Research Laboratory (23,900)
774 Item 91 To Utah State University - Agriculture Experiment Station
775 From Education Fund (89,400)
776 Schedule of Programs:
777 Agriculture Experiment Station (89,400)
778 Item 92 To Utah State University - Cooperative Extension
779 From Education Fund (114,300)
780 Schedule of Programs:
781 Cooperative Extension (114,300)
782 Item 93 To Utah State University - Prehistoric Museum
783 From Education Fund (2,200)
784 Schedule of Programs:
785 Prehistoric Museum (2,200)
786 Item 94 To Utah State University - San Juan Center
787 From Education Fund (20,300)
788 From Dedicated Credits Revenue (6,800)
789 Schedule of Programs:
790 San Juan Center (27,100)
791 Weber State University
792 Item 95 To Weber State University - Education and General
793 From Education Fund (584,100)
794 From Dedicated Credits Revenue (194,700)
795 Schedule of Programs:
796 Education and General (778,800)
797 Item 96 To Weber State University - Educationally Disadvantaged
798 From Education Fund (3,600)
799 Schedule of Programs:
800 Educationally Disadvantaged (3,600)
801 Southern Utah University
802 Item 97 To Southern Utah University - Education and General
803 From Education Fund (298,800)
804 From Dedicated Credits Revenue (99,600)
805 Schedule of Programs:
806 Education and General (398,400)
807 Item 98 To Southern Utah University - Educationally Disadvantaged
808 From Education Fund (700)
809 Schedule of Programs:
810 Educationally Disadvantaged (700)
811 Item 99 To Southern Utah University - Rural Development
812 From Education Fund (100)
813 Schedule of Programs:
814 Rural Development (100)
815 Utah Valley University
816 Item 100 To Utah Valley University - Education and General
817 From Education Fund (765,000)
818 From Dedicated Credits Revenue (255,100)
819 Schedule of Programs:
820 Education and General (1,020,100)
821 Item 101 To Utah Valley University - Educationally Disadvantaged
822 From Education Fund (1,000)
823 Schedule of Programs:
824 Educationally Disadvantaged (1,000)
825 Snow College
826 Item 102 To Snow College - Education and General
827 From Education Fund (130,700)
828 From Dedicated Credits Revenue (34,700)
829 Schedule of Programs:
830 Education and General (165,400)
831 Item 103 To Snow College - Career and Technology Education
832 From Education Fund (12,800)
833 Schedule of Programs:
834 Career and Technology Education (12,800)
835 Dixie State College of Utah
836 Item 104 To Dixie State College of Utah - Education and General
837 From Education Fund (179,400)
838 From Dedicated Credits Revenue (59,700)
839 Schedule of Programs:
840 Education and General (239,100)
841 Item 105 To Dixie State College of Utah - Zion Park Amphitheater
842 From Education Fund (400)
843 Schedule of Programs:
844 Zion Park Amphitheater (400)
845 Salt Lake Community College
846 Item 106 To Salt Lake Community College - Education and General
847 From Education Fund (598,700)
848 From Dedicated Credits Revenue (199,500)
849 Schedule of Programs:
850 Education and General (798,200)
851 Item 107 To Salt Lake Community College - School of Applied Technology
852 From Education Fund (53,800)
853 Schedule of Programs:
854 School of Applied Technology (53,800)
855 State Board of Regents
856 Item 108 To State Board of Regents - Administration
857 From Education Fund (9,200)
858 Schedule of Programs:
859 Administration (9,200)
860 Item 109 To State Board of Regents - Student Assistance
861 From General Fund (100)
862 Schedule of Programs:
863 Western Interstate Commission for Higher Education (100)
864 Item 110 To State Board of Regents - Student Support
865 From General Fund (4,200)
866 Schedule of Programs:
867 Concurrent Enrollment (2,600)
868 Articulation Support (800)
869 Campus Compact (800)
870 Item 111 To State Board of Regents - Economic Development
871 From General Fund (1,000)
872 Schedule of Programs:
873 Economic Development Initiatives (1,000)
874 Utah College of Applied Technology
875 Item 112 To Utah College of Applied Technology - Administration
876 From Education Fund (8,400)
877 Schedule of Programs:
878 Administration (8,400)
879 Item 113 To Utah College of Applied Technology - Bridgerland Applied
880 Technology College
881 From Education Fund (88,900)
882 Schedule of Programs:
883 Bridgerland Applied Technology College (88,900)
884 Item 114 To Utah College of Applied Technology - Davis Applied
885 Technology College
886 From Education Fund (77,800)
887 Schedule of Programs:
888 Davis Applied Technology College (77,800)
889 Item 115 To Utah College of Applied Technology - Dixie Applied
890 Technology College
891 From Education Fund (11,000)
892 Schedule of Programs:
893 Dixie Applied Technology College (11,000)
894 Item 116 To Utah College of Applied Technology - Mountainland Applied
895 Technology College
896 From Education Fund (60,100)
897 Schedule of Programs:
898 Mountainland Applied Technology College (60,100)
899 Item 117 To Utah College of Applied Technology - Ogden/Weber Applied
900 Technology College
901 From Education Fund (47,900)
902 Schedule of Programs:
903 Ogden/Weber Applied Technology College (47,900)
904 Item 118 To Utah College of Applied Technology - Southwest Applied
905 Technology College
906 From Education Fund (13,100)
907 Schedule of Programs:
908 Southwest Applied Technology College (13,100)
909 Item 119 To Utah College of Applied Technology - Tooele Applied
910 Technology College
911 From Education Fund (9,900)
912 Schedule of Programs:
913 Tooele Applied Technology College (9,900)
914 Item 120 To Utah College of Applied Technology - Uintah Basin Applied
915 Technology College
916 From Education Fund (41,700)
917 Schedule of Programs:
918 Uintah Basin Applied Technology College (41,700)
919 Utah Education Network
920 Item 121 To Utah Education Network
921 From Education Fund (60,500)
922 From Federal Funds (7,100)
923 From Other Financing Sources (1,100)
924 Schedule of Programs:
925 Administration (11,600)
926 Public Information (1,000)
927 KUEN Broadcast (5,600)
928 Technical Services (37,200)
929 Special Projects (WebCT) (2,000)
930 Instructional Support (11,300)
931 Medical Education Council
932 Item 122 To Medical Education Council
933 From General Fund (4,600)
934 Schedule of Programs:
935 Medical Education Council (4,600)
936 Natural Resources, Agriculture, & Environmental Quality
937 Department of Natural Resources
938 Item 123 To Department of Natural Resources - Administration
939 From General Fund (7,000)
940 Schedule of Programs:
941 Executive Director (2,300)
942 Administrative Services (4,600)
943 Public Affairs (500)
944 Law Enforcement 400
945 Item 124 To Department of Natural Resources - Species Protection
946 From General Fund Restricted - Species Protection (1,600)
947 Schedule of Programs:
948 Species Protection (1,600)
949 Item 125 To Department of Natural Resources - Watershed
950 From General Fund (600)
951 Schedule of Programs:
952 Watershed (600)
953 Item 126 To Department of Natural Resources - Forestry, Fire and State
954 Lands
955 From General Fund (7,700)
956 From Federal Funds (9,600)
957 From Dedicated Credits Revenue (22,100)
958 From General Fund Restricted - Sovereign Land Management (13,000)
959 Schedule of Programs:
960 Division Administration (5,300)
961 Fire Management (3,500)
962 Lands Management (4,000)
963 Forest Management (2,200)
964 Program Delivery (24,800)
965 Lone Peak Center (12,400)
966 Project Management (200)
967 Item 127 To Department of Natural Resources - Oil, Gas and Mining
968 From General Fund (9,600)
969 From Federal Funds (13,200)
970 From Dedicated Credits Revenue (700)
971 From General Fund Restricted - Oil & Gas Conservation Account (10,700)
972 Schedule of Programs:
973 Administration (6,400)
974 Oil and Gas Conservation (11,300)
975 Minerals Reclamation (3,800)
976 Coal Reclamation (9,000)
977 Abandoned Mine (3,700)
978 Item 128 To Department of Natural Resources - Wildlife Resources
979 From General Fund (159,400)
980 From Federal Funds (61,200)
981 From Dedicated Credits Revenue (300)
982 From General Fund Restricted - Wildlife Resources 17,500
983 From Revenue Transfers (200)
984 Schedule of Programs:
985 Director's Office (4,300)
986 Administrative Services (26,100)
987 Conservation Outreach (10,700)
988 Law Enforcement (27,500)
989 Habitat Section (32,200)
990 Wildlife Section (38,700)
991 Aquatic Section (64,100)
992 Item 129 To Department of Natural Resources - Cooperative Agreements
993 From Federal Funds (1,400)
994 From Dedicated Credits Revenue (900)
995 From Revenue Transfers (2,400)
996 Schedule of Programs:
997 Cooperative Agreements (4,700)
998 Item 130 To Department of Natural Resources - Parks and Recreation
999 From General Fund (102,200)
1000 From Federal Funds (1,600)
1001 From Dedicated Credits Revenue (2,200)
1002 From General Fund Restricted - Boating 1,400
1003 From General Fund Restricted - Off-highway Vehicle (2,400)
1004 From General Fund Restricted - State Park Fees 12,000
1005 Schedule of Programs:
1006 Executive Management (2,600)
1007 Park Operation Management (73,800)
1008 Planning and Design (2,800)
1009 Support Services (8,400)
1010 Recreation Services (7,400)
1011 Item 131 To Department of Natural Resources - Utah Geological Survey
1012 From General Fund (15,500)
1013 From Federal Funds (8,900)
1014 From Dedicated Credits Revenue (5,400)
1015 From General Fund Restricted - Mineral Lease (13,500)
1016 From General Fund Restricted - Land Exchange Distribution Account 600
1017 Schedule of Programs:
1018 Administration (1,900)
1019 Technical Services (5,200)
1020 Geologic Hazards (5,700)
1021 Geologic Mapping (2,700)
1022 Energy and Minerals (9,500)
1023 Ground Water and Paleontology (6,500)
1024 Information and Outreach (4,200)
1025 Utah State Energy Program (7,000)
1026 Item 132 To Department of Natural Resources - Water Resources
1027 From General Fund (14,200)
1028 From Water Resources Conservation and Development Fund (6,600)
1029 Schedule of Programs:
1030 Administration (2,400)
1031 Interstate Streams (500)
1032 Planning (10,800)
1033 Construction (7,100)
1034 Item 133 To Department of Natural Resources - Water Rights
1035 From General Fund (29,500)
1036 From Federal Funds (200)
1037 From Dedicated Credits Revenue (7,400)
1038 Schedule of Programs:
1039 Administration (2,300)
1040 Applications and Records (5,300)
1041 Dam Safety (4,300)
1042 Field Services (5,000)
1043 Technical Services (2,100)
1044 Regional Offices (18,100)
1045 Department of Environmental Quality
1046 Item 134 To Department of Environmental Quality - Environmental Quality
1047 From General Fund (59,500)
1048 From Federal Funds (59,700)
1049 From Dedicated Credits Revenue (28,300)
1050 From General Fund Restricted - Environmental Quality (11,400)
1051 From General Fund Restricted - Used Oil Collection Administration (600)
1052 From General Fund Restricted - Voluntary Cleanup (800)
1053 From Water Development Security Fund - Drinking Water Origination Fee (700)
1054 From Water Development Security Fund - Water Quality Origination Fee (3,700)
1055 From Expendable Trust - Petroleum Storage Tank (4,800)
1056 From Expendable Trust - Waste Tire Recycling (400)
1057 From Clean Fuel Vehicle Loan (100)
1058 From Petroleum Storage Tank Loan (600)
1059 From Revenue Transfers - Within Agency (200)
1060 Schedule of Programs:
1061 Director's Office (12,900)
1062 Air Quality (39,700)
1063 Environmental Response/Remediation (28,000)
1064 Radiation Control (13,000)
1065 Water Quality (31,400)
1066 Drinking Water (18,400)
1067 Solid and Hazardous Waste (27,400)
1068 Public Lands Policy Coordinating Office
1069 Item 135 To Public Lands Policy Coordinating Office
1070 From General Fund (3,500)
1071 From General Fund Restricted - Constitutional Defense 900
1072 Schedule of Programs:
1073 Public Lands Office (2,600)
1074 Department of Agriculture and Food
1075 Item 136 To Department of Agriculture and Food - Administration
1076 From General Fund (48,000)
1077 From Federal Funds (21,400)
1078 From Dedicated Credits Revenue (27,400)
1079 From General Fund Restricted - Livestock Brand (1,100)
1080 From Agriculture Resource Development Fund 100
1081 Schedule of Programs:
1082 General Administration (7,600)
1083 Meat Inspection (17,000)
1084 Chemistry Laboratory (4,400)
1085 Animal Health (3,100)
1086 Plant Industry (18,300)
1087 Regulatory Services (24,000)
1088 Brand Inspection (12,400)
1089 Environmental Quality (2,900)
1090 Grain Inspection (2,700)
1091 Insect Infestation (1,200)
1092 Marketing and Development (1,800)
1093 Grazing Improvement (2,400)
1094 Item 137 To Department of Agriculture and Food - Predatory Animal
1095 Control
1096 From General Fund (9,700)
1097 From General Fund Restricted - Agriculture and Wildlife Damage Prevention (500)
1098 Schedule of Programs:
1099 Predatory Animal Control (10,200)
1100 Item 138 To Department of Agriculture and Food - Resource Conservation
1101 From General Fund (1,400)
1102 Schedule of Programs:
1103 Resource Conservation Administration (1,400)
1104 Item 139 To Department of Agriculture and Food - Loans
1105 From Agriculture Resource Development Fund (2,100)
1106 Schedule of Programs:
1107 Agriculture Loan Program (2,100)
1108 School and Institutional Trust Lands Administration
1109 Item 140 To School and Institutional Trust Lands Administration
1110 From Land Grant Management Fund (33,200)
1111 Schedule of Programs:
1112 Board (500)
1113 Director (600)
1114 Public Relations (400)
1115 Administration (2,700)
1116 Accounting (1,100)
1117 Auditing (1,600)
1118 Oil and Gas (2,500)
1119 Mining (2,000)
1120 Surface (7,600)
1121 Development - Operating (5,500)
1122 Legal/Contracts (2,500)
1123 Data Processing (4,400)
1124 Grazing and Forestry (1,800)
1125 Public Education
1126 State Board of Education
1127 Item 141 To State Board of Education - State Office of Education
1128 From Education Fund (24,100)
1129 From Federal Funds (53,300)
1130 From Dedicated Credits Revenue (2,000)
1131 From General Fund Restricted - Mineral Lease (2,800)
1132 From General Fund Restricted - Substance Abuse Prevention (200)
1133 From Uniform School Fund Restricted - Interest and Dividends Account (1,000)
1134 From Revenue Transfers (200)
1135 Schedule of Programs:
1136 Board of Education - Administration (11,300)
1137 Student Achievement (62,000)
1138 Data and Business Services (5,400)
1139 Law, Legislation and Educational Services (4,900)
1140 Item 142 To State Board of Education - Utah State Office of Education -
1141 Initiative Programs
1142 From Education Fund (3,200)
1143 Schedule of Programs:
1144 Contracts and Grants (3,200)
1145 Item 143 To State Board of Education - State Charter School Board
1146 From Education Fund (2,100)
1147 From Federal Funds (600)
1148 Schedule of Programs:
1149 State Charter School Board (2,700)
1150 Item 144 To State Board of Education - Educator Licensing Professional
1151 Practices
1152 From Uniform School Fund Restricted - Professional Practices (3,900)
1153 Schedule of Programs:
1154 Educator Licensing (3,900)
1155 Item 145 To State Board of Education - State Office of Education - Child
1156 Nutrition
1157 From Federal Funds (6,200)
1158 From Dedicated Credits Revenue (1,100)
1159 Schedule of Programs:
1160 Child Nutrition (7,300)
1161 Item 146 To State Board of Education - Utah Schools for the Deaf and the
1162 Blind
1163 From Education Fund (116,000)
1164 From Federal Funds (500)
1165 From Dedicated Credits Revenue (8,300)
1166 From Revenue Transfers (16,900)
1167 Schedule of Programs:
1168 Instructional Services (88,900)
1169 Support Services (52,800)
1170 State Board of Education Indirect Cost Pool Internal Service Funds
1171 Item 147 To State Board of Education Indirect Cost Pool - Indirect Cost
1172 Pool
1173 From Dedicated Credits - Intragovernmental Revenue (18,200)
1174 Schedule of Programs:
1175 ISF - Superintendent Indirect Cost Pool (18,200)
1176 Retirement & Independent Entities
1177 Career Service Review Office
1178 Item 148 To Career Service Review Office
1179 From General Fund (1,200)
1180 Schedule of Programs:
1181 Career Service Review Office (1,200)
1182 Department of Human Resource Management
1183 Item 149 To Department of Human Resource Management - Human
1184 Resource Management
1185 From General Fund (6,600)
1186 Schedule of Programs:
1187 Administration (2,400)
1188 Policy (4,000)
1189 Teacher Salary Supplement (200)
1190 Executive Appropriations
1191 Utah National Guard
1192 Item 150 To Utah National Guard
1193 From General Fund (15,900)
1194 From Federal Funds (86,400)
1195 Schedule of Programs:
1196 Administration (3,100)
1197 Armory Maintenance (99,200)
1198 Department of Veterans' Affairs
1199 Item 151 To Department of Veterans' Affairs - Veterans' Affairs
1200 From General Fund (4,300)
1201 Schedule of Programs:
1202 Administration (2,200)
1203 Cemetery (1,700)
1204 Nursing Home (400)
1205 Capitol Preservation Board
1206 Item 152 To Capitol Preservation Board
1207 From General Fund (1,700)
1208 From Dedicated Credits Revenue (300)
1209 Schedule of Programs:
1210 Capitol Preservation Board (2,000)
1211 Legislature
1212 Item 153 To Legislature - Senate
1213 From General Fund (2,000)
1214 Schedule of Programs:
1215 Administration (2,000)
1216 Item 154 To Legislature - House of Representatives
1217 From General Fund (1,700)
1218 Schedule of Programs:
1219 Administration (1,700)
1220 Item 155 To Legislature - Office of the Legislative Auditor General
1221 From General Fund (11,200)
1222 Schedule of Programs:
1223 Administration (11,200)
1224 Item 156 To Legislature - Office of the Legislative Fiscal Analyst
1225 From General Fund (6,900)
1226 Schedule of Programs:
1227 Administration and Research (6,900)
1228 Item 157 To Legislature - Legislative Printing
1229 From General Fund (2,400)
1230 Schedule of Programs:
1231 Administration (2,400)
1232 Item 158 To Legislature - Office of Legislative Research and General
1233 Counsel
1234 From General Fund (20,000)
1235 Schedule of Programs:
1236 Administration (20,000)
1237 Section 2. Effective Date.
1238 This bill takes effect on July 1, 2011.
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