S.B. 9

1 RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET
2 2011 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Daniel R. Liljenquist
5 House Sponsor: Don L. Ipson
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill appropriates funds for the support and operation of state government for the fiscal
12 year beginning July 1, 2011 and ending June 30, 2012.
13 Highlighted Provisions:
14 This bill:
15 . provides appropriations for the use and support of certain state agencies;
16 . provides appropriations for other purposes as described;
17 . approves employment levels for internal service funds;
18 . approves capital acquisition amounts for internal service funds.
19 Money Appropriated in this Bill:
20 This bill appropriates for fiscal year 2012:
21 . $2,968,900 from the General Fund;
22 . $11,229,400 from various sources as detailed in this bill.
23 Other Special Clauses:
24 This bill takes effect on July 1, 2011.
25 Utah Code Sections Affected:
26 ENACTS UNCODIFIED MATERIAL
27 .....................................................................
28 Be it enacted by the Legislature of the state of Utah:
29 Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
30 money are appropriated from the funds or fund accounts indicated for the use and support of the
31 government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012.

32 Career Service Review Office
33 Item 1 To Career Service Review Office
34 From General Fund 212,800
35 Schedule of Programs:
36 Career Service Review Office 212,800
37 Department of Human Resource Management
38 Item 2 To Department of Human Resource Management - Human
39 Resource Management
40 From General Fund 2,756,100
41 From Dedicated Credits Revenue 400,000
42 Schedule of Programs:
43 Administration 874,700
44 Policy 669,200
45 Teacher Salary Supplement 192,000
46 Statewide Management Liability Training 400,000
47 Information Technology 1,020,200
48 Department of Human Resource Management Internal Service Funds
49 Item 3 To Department of Human Resource Management
50 From Dedicated Credits - Intragovernmental Revenue 10,829,400
51 Schedule of Programs:
52 Field Services 10,829,400
53 Budgeted FTE 143.8
54 Section 2. Effective Date.
55 This bill takes effect on July 1, 2011.