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H.B. 3

This document includes House Floor Amendments incorporated into the bill on Thu, Mar 8, 2012 at 11:28 PM by Bbryner. --> PLEASE NOTE:
THIS DOCUMENT INCLUDES BOTH THE BILL AND ALSO A TRANSMITTAL LETTER THAT CONTAINS PASSED AMENDMENTS BUT NOT INCORPORATED INTO THE BILL.


        March 8, 2012 (11:19pm)

Mr. President:

    The House passed H.B. 3, APPROPRIATIONS ADJUSTMENTS, by Representative M. Brown, with the following amendments:
1.    Page 7, Line 250:    Between lines 250 and 251 insert:
        "Item 32A To Utah Department of Corrections - Programs
        and Operations
        From Beginning Nonlapsing Appropriation Balances (750,000)
        Schedule of Programs:
        Department Executive Director (750,000)"

2.    Page 8, Line 266:    Between lines 266 and 267 insert:
        "From Beginning Nonlapsing Balances - Department of
        Corrections 750,000"

3.    Page 8, Line 268:    Between lines 268 and 269 insert:
        "Correctional Facilities 750,000
        The Legislature intends that funds be used for the operation of
        youth receiving centers in Blanding and Cedar City for FY 2013."

4.    Page 20, Line 733:    Between lines 733 and 734 insert:
        "ITEM 101A To Department of Human Services - Division of
        Services for People with Disabilities
        From General Fund, One-time 1,390,000
        From Revenue Transfers - Medicaid 3,236,400
        Schedule of Programs:
        Community Supports Waiver 4,626,400

        ITEM 101B To Department of Human Services - Division of
        Child and Family Services
        From General Fund, One-time (1,390,000)
        From Federal Funds 1,390,000"

and it is transmitted to the Senate for consideration.

        Respectfully,




        Sandy D. Tenney
        Chief Clerk

35 hb0003.wpd 11:19 pm ENW/Bbryner


             1           APPROPRIATIONS ADJUSTMENTS
             2          2012 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Melvin R. Brown
             5          Senate Sponsor: Lyle W. Hillyard
             6      .....................................................................
             7      LONG TITLE

             8      General Description:
             9          This bill supplements or reduces appropriations previously provided for the use and support
             10      of state government for the fiscal years beginning July 1, 2011 and ending June 30, 2012 and
             11      beginning July 1, 2012 and ending June 30, 2013.
             12      Highlighted Provisions:
             13          This bill:
             14          .    provides budget increases and decreases for the use and support of certain state agencies;
             15          .    provides budget increases and decreases for the use and support of certain institutions of
             16      higher education;
             17          .    provides funds for the bills with fiscal impact passed in the 2012 General Session;
             18          .    provides budget increases and decreases for other purposes as described; and,
             19          .    provides intent language.
             20      Money Appropriated in this Bill:
             21          This bill appropriates for fiscal year 2012:
             22          .    $9,270,200 from the General Fund;
             23          .    $675,900 from various sources as detailed in this bill.
             24          This bill appropriates for fiscal year 2013:
             25          .    $13,573,400 from the General Fund;
             26          .    $3,600,000 from the Education Fund;
             27          .    ($12,221,200) from various sources as detailed in this bill.
             28      Other Special Clauses:
             29          Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
             30      2012.
             31      Utah Code Sections Affected:


             32          ENACTS UNCODIFIED MATERIAL
             33      .....................................................................
             34      Be it enacted by the Legislature of the state of Utah:
             35          Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
             36      money are appropriated from resources not otherwise appropriated, or reduced from amounts
             37      previously appropriated, out of the funds or fund accounts indicated for the use and support of the
             38      government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
             39      These are additions to amounts previously appropriated for fiscal year 2012.
             40      Executive Offices & Criminal Justice
             41      Department of Public Safety
             42      Item 1     To Department of Public Safety - Programs & Operations
             43      From General Fund, One-time    (200,000)
             44      From Transportation Fund Restricted - Uninsured Motorist I.D.    (800,000)
             45      From Nonlapsing Balances - Public Safety Driver License Division    1,000,000
             46      Item 2    To Department of Public Safety - Programs & Operations
             47      From Dedicated Credits Revenue    50,000
                  48      Schedule of Programs:
             49      CITS Bureau of Criminal Identification    50,000
             50          To implement the provisions of Offender Registry Review
             51      (House Bill 13, 2012 General Session).
             52      Item 3    To Department of Public Safety - Programs & Operations
             53      From Dedicated Credits Revenue    4,000
                  54      Schedule of Programs:
             55      CITS Bureau of Criminal Identification    4,000
             56          To implement the provisions of Background Check Fee
             57      Exemption for Firearm Purchase
(House Bill 99, 2012 General
             58      Session).
             59      Item 4    To Department of Public Safety - Driver License
             60      From Transportation Fund Restricted - Department of Public Safety Account    32,000
                  61      Schedule of Programs:
             62      Driver Services    32,000
             63          To implement the provisions of Driver License Emergency
             64      Contact Database
(House Bill 21, 2012 General Session).
             65      Item 5    To Department of Public Safety - Driver License
             66      From Transportation Fund Restricted - Department of Public Safety Account    3,500
                  67      Schedule of Programs:
             68      Driver Services    3,500
             69          To implement the provisions of Driver Education


             70      Amendments
(House Bill 266, 2012 General Session).
             71      Item 6    To Department of Public Safety - Driver License
             72      From Transportation Fund Restricted - Department of Public Safety Account    12,500
                  73      Schedule of Programs:
             74      Driver Services    12,500
             75          To implement the provisions of Driver License
             76      Amendments
(House Bill 268, 2012 General Session).
             77      Restricted Revenue - Executive Offices & Criminal Justice
             78      Item 7    To Transportation Fund Restricted - Department of Public Safety
             79      Restricted Account
             80      From General Fund, One-time    (1,000,000)
                  81      Schedule of Programs:
             82      Transportation Fund Restricted - Department of Public Safety Restricted
             83      Account    (1,000,000)
             84      Revenue - Executive Offices & Criminal Justice
             85      Item 8    To General Fund
             86      From Nonlapsing Balances - Public Safety Driver License Division    (1,000,000)
                  87      Schedule of Programs:
             88      General Fund, One-time    (1,000,000)
             89      Infrastructure & General Government
             90      Department of Administrative Services
             91      Item 9    To Department of Administrative Services - Finance
             92      Administration
             93      From General Fund, One-time    50,000
                  94      Schedule of Programs:
             95      Finance Director's Office    50,000
             96          To implement the provisions of Reorganization of
             97      Administrative Support Functions in State Agencies
(House
             98      Bill 80, 2012 General Session).
             99      Item 10    To Department of Administrative Services - Finance - Mandated -
             100      OPEB
             101      From Closing Nonlapsing Appropriation Balances    2,823,600
                  102      Schedule of Programs:
             103      Other Post Employment Benefits    2,823,600
             104          To implement the provisions of Elected Official Retirement
             105      Benefits Amendments
(Senate Bill 156, 2012 General Session).
             106      Business, Economic Development, & Labor
             107      Utah State Tax Commission


             108      Item 11    To Utah State Tax Commission - Tax Administration
             109      From General Fund Restricted - Tobacco Settlement Account    (58,300)
                  110      Schedule of Programs:
             111      Tax Processing Division    (58,300)
             112      Property Tax Division    200,000
             113      Motor Vehicles    (200,000)
             114      Utah Science Technology and Research Governing Authority
             115      Item 12    To Utah Science Technology and Research Governing Authority
             116      From General Fund, One-time    540,500
             117      From Federal Funds - American Recovery and Reinvestment Act    (540,500)
             118      Labor Commission
             119      Item 13    To Labor Commission
             120      From General Fund Restricted - Industrial Accident Restricted Account    143,200
                  121      Schedule of Programs:
             122      Administration    143,200
             123      Restricted Revenue - Business, Economic Development, & Labor
             124      Item 14    To Industrial Assistance Fund
             125      From General Fund, One-time    11,000,000
                  126      Schedule of Programs:
             127      Industrial Assistance Fund    11,000,000
             128      Social Services
             129      Department of Health
             130      Item 15    To Department of Health - Disease Control and Prevention
             131      From General Fund Restricted - Cigarette Tax Restricted Account    18,300
                  132      Schedule of Programs:
             133      Health Promotion    18,300
             134          To implement the provisions of Cigarette Tax Restricted
             135      Account Revisions
(Senate Bill 62, 2012 General Session).
             136      Item 16    To Department of Health - Children's Health Insurance Program
             137      From General Fund, One-time    (1,432,700)
             138      From General Fund Restricted - Tobacco Settlement Account    (1,552,000)
                  139      Schedule of Programs:
             140      Children's Health Insurance Program    (2,984,700)
             141      Department of Workforce Services
             142      Item 17    To Department of Workforce Services - Unemployment
             143      Compensation Fund
             144      From Unemployment Compensation Trust    24,100
                  145      Schedule of Programs:


             146      Unemployment Compensation Fund    24,100
             147          To implement the provisions of Unemployment Benefits for
             148      Military Spouse
(House Bill 263, 2012 General Session).
             149      Department of Human Services
             150      Item 18    To Department of Human Services - Division of Substance Abuse
             151      and Mental Health
             152      From General Fund, One-time    100,000
                  153      Schedule of Programs:
             154      Drug Offender Reform Act (DORA)    100,000
             155      Restricted Revenue - Social Services
             156      Item 19    To Traumatic Head and Spinal Cord Injury Rehabilitation Fund
             157      From General Fund, One-time    200,000
                  158      Schedule of Programs:
             159      Traumatic Head and Spinal Cord Injury Rehabilitation Fund    200,000
             160      Higher Education
             161      University of Utah
             162      Item 20    To University of Utah - Health Sciences
             163      From General Fund Restricted - Cigarette Tax Restricted Account    515,500
                  164      Schedule of Programs:
             165      Health Sciences    515,500
             166          To implement the provisions of Cigarette Tax Restricted
             167      Account Revisions
(Senate Bill 62, 2012 General Session).
             168      Public Education
             169      State Board of Education
             170      Item 21    To State Board of Education - State Office of Education
             171      From Education Fund, One-time    (1,539,300)
                  172      Schedule of Programs:
             173      Board of Education - Administration    (1,539,300)
             174      State Board of Education Internal Service Funds
             175      Item 22    To State Board of Education Internal Service Funds - Indirect Cost
             176      Pool
             177      From Education Fund, One-time    1,539,300
             178      From Nonlapsing Balances - State Office of Education    1,539,300
             179      From Closing Nonlapsing Appropriation Balances    (1,539,300)
                  180      Schedule of Programs:
             181      Superintendent Indirect Cost Pool    1,539,300
             182      Retirement & Independent Entities
             183      Department of Human Resource Management


             184      Item 23    To Department of Human Resource Management - Human
             185      Resource Management
             186      From General Fund, One-time    12,400
                  187      Schedule of Programs:
             188      Administration    12,400
             189          To implement the provisions of Public Employee Health
             190      Care Benefits
(House Bill 437, 2012 General Session).
             191          Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of
             192      money are appropriated from the funds or fund accounts indicated for the use and support of the
             193      government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
             194      These are additions to amounts previously appropriated for fiscal year 2013.
             195      Executive Offices & Criminal Justice
             196      Governor's Office
             197      Item 24    To Governor's Office
             198      From General Fund, One-time    20,000
                  199      Schedule of Programs:
             200      Lt. Governor's Office    20,000
             201          To implement the provisions of Vote by Mail Amendments
             202      (House Bill 172, 2012 General Session).
             203      Item 25    To Governor's Office
             204      From General Fund, One-time    14,700
                  205      Schedule of Programs:
             206      Lt. Governor's Office    14,700
             207          To implement the provisions of Joint Resolution on
             208      Severance Tax
(House Joint Resolution 6, 2012 General
             209      Session).
             210      Item 26    To Governor's Office
             211      From General Fund, One-time    14,700
                  212      Schedule of Programs:
             213      Lt. Governor's Office    14,700
             214          To implement the provisions of Joint Resolution - Tax
             215      Opinion Question
(House Joint Resolution 13, 2012 General
             216      Session).
             217      Item 27    To Governor's Office - Constitutional Defense Council
             218      From General Fund Restricted - Constitutional Defense    1,838,400
                  219      Schedule of Programs:
             220      Constitutional Defense Council    1,838,400
             221      Item 28    To Governor's Office - Governor's Office of Planning and Budget


             222      From General Fund, One-time    50,000
                  223      Schedule of Programs:
             224      State and Local Planning    50,000
             225      Item 29    To Governor's Office - Commission on Criminal and Juvenile
             226      Justice
             227      From General Fund, One-time    150,000
                  228      Schedule of Programs:
             229      Utah Office for Victims of Crime    150,000
             230      State Auditor
             231      Item 30    To State Auditor
             232      From General Fund    50,000
                  233      Schedule of Programs:
             234      Auditing    50,000
             235      Attorney General
             236      Item 31    To Attorney General
             237      From General Fund    71,200
                  238      Schedule of Programs:
             239      Civil    71,200
             240          To implement the provisions of Alcoholic Beverage
             241      Control Related Amendments
(Senate Bill 66, 2012 General
             242      Session).
             243      Item 32    To Attorney General - Children's Justice Centers
             244      From General Fund    90,000
                  245      Schedule of Programs:
             246      Children's Justice Centers    90,000
             247          To implement the provisions of Children's Justice Center
             248      Program Amendments
(Senate Bill 167, 2012 General
             249      Session).
             250      Utah Department of Corrections
             251      Item 33    To Utah Department of Corrections - Jail Contracting
             252      From General Fund, One-time    1,100,000
                  253      Schedule of Programs:
             254      Jail Contracting    1,100,000
             255          To implement the provisions of County Correctional
             256      Funding Amendments
(House Bill 442, 2012 General Session).
             257          Should House Bill 442 County Correctional Funding
             258      Amendments
and House Bill 2 New Fiscal Year Supplemental
             259      Appropriations Act
both pass, notwithstanding the language in


             260      Item 14 of House Bill 2, 2012 General Session, the final state
             261      daily incarceration rate is set at $64.18 per day for fiscal year
             262      2013.
             263      Department of Human Services - Division of Juvenile Justice Services
             264      Item 34    To Department of Human Services - Division of Juvenile Justice
             265      Services - Programs and Operations
             266      From General Fund, One-time    750,000
                  267      Schedule of Programs:
             268      Community Programs    750,000
             269      Judicial Council/State Court Administrator
             270      Item 35    To Judicial Council/State Court Administrator - Administration
             271      From General Fund    200,000
                  272      Schedule of Programs:
             273      Administrative Office    200,000
             274      Item 36    To Judicial Council/State Court Administrator - Administration
             275      From General Fund    22,800
             276      From General Fund, One-time    29,000
                  277      Schedule of Programs:
             278      District Courts    51,800
             279          To implement the provisions of Offender Registry Review
             280      (House Bill 13, 2012 General Session).
             281      Item 37    To Judicial Council/State Court Administrator - Administration
             282      From General Fund, One-time    2,100
                  283      Schedule of Programs:
             284      District Courts    2,100
             285          To implement the provisions of Kidnapping Offender
             286      Amendments
(House Bill 18, 2012 General Session).
             287      Item 38    To Judicial Council/State Court Administrator - Administration
             288      From General Fund    20,700
                  289      Schedule of Programs:
             290      District Courts    20,700
             291          To implement the provisions of Joint Custody
             292      Modifications
(House Bill 107, 2012 General Session).
             293      Item 39    To Judicial Council/State Court Administrator - Administration
             294      From General Fund    5,200
                  295      Schedule of Programs:
             296      District Courts    5,200
             297          To implement the provisions of Second Hand Item


             298      Transactions
(House Bill 175, 2012 General Session).
             299      Item 40    To Judicial Council/State Court Administrator - Administration
             300      From General Fund    10,400
                  301      Schedule of Programs:
             302      District Courts    10,400
             303          To implement the provisions of Amendments Regarding
             304      Competency to Stand Trial
(House Bill 346, 2012 General
             305      Session).
             306      Item 41    To Judicial Council/State Court Administrator - Administration
             307      From General Fund    8,000
                  308      Schedule of Programs:
             309      District Courts    8,000
             310          To implement the provisions of Amendments to Prohibition
             311      on Using a Handheld Wireless Communication Device While
             312      Operating a Vehicle
(Senate Bill 98, 2012 General Session).
             313      Item 42    To Judicial Council/State Court Administrator - Administration
             314      From General Fund    275,000
                  315      Schedule of Programs:
             316      Law Library    275,000
             317          To implement the provisions of Law Library Self-help
             318      Center
(Senate Bill 100, 2012 General Session).
             319      Department of Public Safety
             320      Item 43    To Department of Public Safety - Programs & Operations
             321      From Dedicated Credits Revenue    46,500
                  322      Schedule of Programs:
             323      CITS Bureau of Criminal Identification    46,500
             324          To implement the provisions of Offender Registry Review
             325      (House Bill 13, 2012 General Session).
             326      Item 44    To Department of Public Safety - Programs & Operations
             327      From Dedicated Credits Revenue    1,900
                  328      Schedule of Programs:
             329      CITS Bureau of Criminal Identification    1,900
             330          To implement the provisions of Kidnapping Offender
             331      Amendments
(House Bill 18, 2012 General Session).
             332      Item 45    To Department of Public Safety - Programs & Operations
             333      From General Fund    203,200
                  334      Schedule of Programs:
             335      CITS State Crime Labs    203,200


             336          To implement the provisions of Controlled Substances
             337      Amendments
(House Bill 254, 2012 General Session).
             338      Item 46    To Department of Public Safety - Programs & Operations
             339      From General Fund, One-time    45,600
                  340      Schedule of Programs:
             341      Department Commissioner's Office    45,600
             342          To implement the provisions of Alcoholic Beverage
             343      Amendments
(House Bill 354, 2012 General Session).
             344      Item 47    To Department of Public Safety - Driver License
             345      From General Fund, One-time    18,000
                  346      Schedule of Programs:
             347      Driver License Administration    18,000
             348      Item 48    To Department of Public Safety - Driver License
             349      From Federal Funds    460,000
             350      From Transportation Fund Restricted - Department of Public Safety Account    (482,900)
                  351      Schedule of Programs:
             352      Driver Services    (22,900)
             353          To implement the provisions of Driver License and
             354      Identification Card Amendments
(Senate Bill 25, 2012 General
             355      Session).
             356      Infrastructure & General Government
             357      Department of Transportation
             358      Item 49    To Department of Transportation - Operations/Maintenance
             359      Management
             360      From General Fund, One-time    10,000
                  361      Schedule of Programs:
             362      Traffic Operations Center    10,000
             363      Item 50    To Department of Transportation - Operations/Maintenance
             364      Management
             365      From General Fund, One-time    20,000
                  366      Schedule of Programs:
             367      Traffic Operations Center    20,000
             368          To implement the provisions of Signage Honoring Fallen
             369      Highway Patrol Officers
(House Bill 182, 2012 General
             370      Session).
             371      Item 51    To Department of Transportation - Construction Management
             372      From Transportation Fund    (877,400)
             373      From Designated Sales Tax    11,948,900


                  374      Schedule of Programs:
             375      Federal Construction - New    11,948,900
             376      Rehabilitation/Preservation    (877,400)
             377      Item 52    To Department of Transportation - Aeronautics
             378      From General Fund, One-time    25,000
                  379      Schedule of Programs:
             380      Administration    25,000
             381      Item 53    To Department of Transportation - Mineral Lease
             382      From General Fund Restricted - Mineral Lease    3,340,000
                  383      Schedule of Programs:
             384      Mineral Lease Payments    3,340,000
             385      Item 54    To Department of Transportation - Centennial Highway Program
             386      From Transportation Fund    (76,633,600)
             387      From Centennial Highway Fund Restricted Account    (185,318,100)
             388      From Debt Service    142,310,600
             389      From Revenue Transfers - Within Agency    (6,000,000)
                  390      Schedule of Programs:
             391      Centennial Highway Program    (125,641,100)
             392          To implement the provisions of Transportation Revisions
             393      (Senate Bill 225, 2012 General Session).
             394      Item 55    To Department of Transportation - Critical Highway Needs
             395      From Critical Highway Needs Fund    (99,560,200)
                  396      Schedule of Programs:
             397      Critical Highway Needs    (99,560,200)
             398          To implement the provisions of Transportation Revisions
             399      (Senate Bill 225, 2012 General Session).
             400      Item 56    To Department of Transportation - Transportation Investment
             401      Fund Capacity Program
             402      From Transportation Fund    76,633,600
             403      From Transportation Investment Fund of 2005    313,812,900
             404      From Revenue Transfers - Within Agency    (196,768,500)
                  405      Schedule of Programs:
             406      Transportation Investment Fund Capacity Program    193,678,000
             407          To implement the provisions of Transportation Revisions
             408      (Senate Bill 225, 2012 General Session).
             409      Department of Administrative Services
             410      Item 57    To Department of Administrative Services - DFCM
             411      Administration


             412      From Capital Project Fund - Contingency Reserve    106,000
                  413      Schedule of Programs:
             414      DFCM Administration    106,000
             415      Item 58    To Department of Administrative Services - State Archives
             416      From General Fund    15,400
             417      From General Fund, One-time    30,000
                  418      Schedule of Programs:
             419      Archives Administration    45,400
             420          To implement the provisions of Government Records
             421      Access and Management Act Amendments
(Senate Bill 177,
             422      2012 General Session).
             423      Item 59    To Department of Administrative Services - Finance
             424      Administration
             425      From General Fund, One-time    250,000
                  426      Schedule of Programs:
             427      Finance Director's Office    250,000
             428      Item 60    To Department of Administrative Services - Finance
             429      Administration
             430      From General Fund    18,000
                  431      Schedule of Programs:
             432      Payroll    18,000
             433          To implement the provisions of Public Employee Health
             434      Care Benefits
(House Bill 437, 2012 General Session).
             435      Item 61    To Department of Administrative Services - Finance
             436      Administration
             437      From General Fund    11,000
             438      From General Fund, One-time    35,000
                  439      Schedule of Programs:
             440      Technical Services    46,000
             441          To implement the provisions of Financial Transparency
             442      Website
(Senate Bill 137, 2012 General Session).
             443      Item 62    To Department of Administrative Services - Finance - Mandated -
             444      OPEB
             445      From Beginning Nonlapsing Appropriation Balances    (2,823,600)
             446      From Closing Nonlapsing Appropriation Balances    4,107,300
                  447      Schedule of Programs:
             448      Other Post Employment Benefits    1,283,700
             449          To implement the provisions of Elected Official Retirement


             450      Benefits Amendments
(Senate Bill 156, 2012 General Session).
             451      Revenue - Infrastructure & General Government
             452      Item 63    To General Fund
             453      From Human Resource Management ISF    305,000
                  454      Schedule of Programs:
             455      General Fund, One-time    305,000
             456          To implement the provisions of Reorganization of
             457      Administrative Support Functions in State Agencies
(House
             458      Bill 80, 2012 General Session).
             459      Restricted Revenue - Infrastructure & General Government
             460      Item 64    To Education Budget Reserve Account
             461      From Education Fund, One-time    5,500,000
                  462      Schedule of Programs:
             463      Education Budget Reserve Account    5,500,000
             464      Item 65    To General Fund Budget Reserve Account
             465      From General Fund, One-time    5,500,000
                  466      Schedule of Programs:
             467      General Fund Budget Reserve Account    5,500,000
             468      Business, Economic Development, & Labor
             469      Department of Community and Culture
             470      Item 66    To Department of Community and Culture - Administration
             471      From General Fund    128,400
             472      From General Fund, One-time    158,500
             473      From Federal Funds    3,391,300
             474      From Dedicated Credits Revenue    250,000
                  475      Schedule of Programs:
             476      Executive Director's Office    (180,000)
             477      Administrative Services    58,500
             478      Multicultural Commission    284,100
             479      Commission on Volunteers    3,765,600
             480          To implement the provisions of Department of Community
             481      and Culture Amendments
(House Bill 139, 2012 General
             482      Session).
             483      Item 67    To Department of Community and Culture - State History
             484      From General Fund, One-time    50,000
                  485      Schedule of Programs:
             486      History Projects    50,000
             487      Item 68    To Department of Community and Culture - Division of Arts and


             488      Museums
             489      From General Fund, One-time    300,000
                  490      Schedule of Programs:
             491      Grants to Non-profits    300,000
             492      Item 69    To Department of Community and Culture - Housing and
             493      Community Development
             494      From General Fund    50,000
             495      From General Fund, One-time    (2,000,000)
             496      From General Fund Restricted - Pamela Atkinson Homeless Account    (250,000)
                  497      Schedule of Programs:
             498      Community Development    (1,950,000)
             499      Homeless Committee    (250,000)
             500      Item 70    To Department of Community and Culture - Housing and
             501      Community Development
             502      From General Fund    (408,400)
             503      From General Fund, One-time    158,500
             504      From Federal Funds    (3,691,900)
             505      From Dedicated Credits Revenue    (250,000)
                  506      Schedule of Programs:
             507      Community Development Administration    158,500
             508      Multicultural Affairs Commission    (284,100)
             509      Community Development    (46,000)
             510      Housing Development    (49,500)
             511      Homeless Committee    (21,000)
             512      HEAT    (44,500)
             513      Weatherization Assistance    (79,700)
             514      Community Services    (32,700)
             515      Commission on Volunteers    (3,792,800)
             516          To implement the provisions of Department of Community
             517      and Culture Amendments
(House Bill 139, 2012 General
             518      Session).
             519      Governor's Office of Economic Development
             520      Item 71    To Governor's Office of Economic Development - Administration
             521      From General Fund    83,100
             522      From General Fund, One-time    50,000
                  523      Schedule of Programs:
             524      Administration    133,100
             525      Utah State Tax Commission


             526      Item 72    To Utah State Tax Commission - Tax Administration
             527      From General Fund    (900)
                  528      Schedule of Programs:
             529      Motor Vehicle Enforcement Division    (900)
             530          To implement the provisions of Motor Vehicle Business
             531      Regulation Penalties
(House Bill 255, 2012 General Session).
             532      Department of Alcoholic Beverage Control
             533      Item 73    To Department of Alcoholic Beverage Control - Alcoholic
             534      Beverage Control
             535      From Liquor Control Fund    227,600
                  536      Schedule of Programs:
             537      Administration    227,600
             538          To implement the provisions of Alcoholic Beverage
             539      Control Related Amendments
(Senate Bill 66, 2012 General
             540      Session).
             541      Labor Commission
             542      Item 74    To Labor Commission
             543      From General Fund Restricted - Industrial Accident Restricted Account    (143,200)
                  544      Schedule of Programs:
             545      Administration    (143,200)
             546      Department of Commerce
             547      Item 75    To Department of Commerce - Commerce General Regulation
             548      From General Fund Restricted - Commerce Service Account    8,300
                  549      Schedule of Programs:
             550      Occupational & Professional Licensing    8,300
             551          To implement the provisions of Cosmetic Medical
             552      Procedures
(Senate Bill 40, 2012 General Session).
             553      Item 76    To Department of Commerce - Commerce General Regulation
             554      From General Fund Restricted - Commerce Service Account    39,600
                  555      Schedule of Programs:
             556      Occupational & Professional Licensing    39,600
             557          To implement the provisions of Pharmacy Distribution
             558      Amendments
(Senate Bill 88, 2012 General Session).
             559      Item 77    To Department of Commerce - Commerce General Regulation
             560      From Dedicated Credits Revenue    1,000
             561      From General Fund Restricted - Commerce Service Account    4,400
                  562      Schedule of Programs:
             563      Occupational & Professional Licensing    1,000


             564      Consumer Protection    4,400
             565          To implement the provisions of Immigration Consultants
             566      (Senate Bill 144, 2012 General Session).
             567      Item 78    To Department of Commerce - Commerce General Regulation
             568      From General Fund Restricted - Commerce Service Account    8,100
                  569      Schedule of Programs:
             570      Occupational & Professional Licensing    8,100
             571          To implement the provisions of Pharmacy Practice Act
             572      Revisions
(Senate Bill 161, 2012 General Session).
             573      Item 79    To Department of Commerce - Commerce General Regulation
             574      From General Fund Restricted - Commerce Service Account    2,000
             575      From General Fund Restricted - Commerce Service Account, One-time    400
                  576      Schedule of Programs:
             577      Occupational & Professional Licensing    2,400
             578          To implement the provisions of Dentist Practice Act
             579      Amendments
(Senate Bill 202, 2012 General Session).
             580      Insurance Department
             581      Item 80    To Insurance Department - Insurance Department Administration
             582      From General Fund Restricted - Insurance Department Account    207,000
                  583      Schedule of Programs:
             584      Administration    207,000
             585      Item 81    To Insurance Department - Insurance Department Administration
             586      From General Fund Restricted - Insurance Fraud Investigation Account    311,500
                  587      Schedule of Programs:
             588      Insurance Fraud Program    311,500
             589          To implement the provisions of Insurance Amendments
             590      (House Bill 29, 2012 General Session).
             591      Item 82    To Insurance Department - Insurance Department Administration
             592      From General Fund Restricted - Insurance Department Account, One-time    1,500
                  593      Schedule of Programs:
             594      Administration    1,500
             595          To implement the provisions of Portable Electronics
             596      Insurance Related Amendments
(House Bill 61, 2012 General
             597      Session).
             598      Item 83    To Insurance Department - Insurance Department Administration
             599      From General Fund Restricted - Insurance Department Account, One-time    13,200
                  600      Schedule of Programs:
             601      Administration    13,200


             602          To implement the provisions of Health System Reform
             603      Amendments
(House Bill 144, 2012 General Session).
             604      Item 84    To Insurance Department - Comprehensive Health Insurance Pool
             605      From General Fund    8,500
             606      From Dedicated Credits Revenue    12,200
                  607      Schedule of Programs:
             608      Comprehensive Health Insurance Pool    20,700
             609          To implement the provisions of High Risk Insurance Pool
             610      Amendments
(House Bill 113, 2012 General Session).
             611      Restricted Revenue - Business, Economic Development, & Labor
             612      Item 85    To General Fund Restricted - Pamela Atkinson Homeless Trust
             613      From General Fund, One-time    (250,000)
                  614      Schedule of Programs:
             615      General Fund Restricted - Pamela Atkinson Homeless Trust    (250,000)
             616      Social Services
             617      Department of Health
             618      Item 86    To Department of Health - Family Health and Preparedness
             619      From General Fund, One-time    225,000
                  620      Schedule of Programs:
             621      Emergency Medical Services    25,000
             622      Primary Care    200,000
             623      Item 87    To Department of Health - Family Health and Preparedness
             624      From General Fund    (130,000)
             625      From Dedicated Credits Revenue    893,500
                  626      Schedule of Programs:
             627      Facility Licensure, Certification, and Resident Assessment    763,500
             628          To implement the provisions of Clearance for Direct
             629      Patient Access
(House Bill 497, 2012 General Session).
             630      Item 88    To Department of Health - Disease Control and Prevention
             631      From General Fund    100,000
             632      From Federal Funds    5,200
                  633      Schedule of Programs:
             634      Epidemiology    105,200
             635          To implement the provisions of Health Care Associated
             636      Infections
(House Bill 55, 2012 General Session).
             637      Item 89    To Department of Health - Disease Control and Prevention
             638      From General Fund    21,200
                  639      Schedule of Programs:


             640      Health Promotion    21,200
             641          To implement the provisions of Traumatic Head and
             642      Spinal Cord Injury Rehabilitation Fund
(House Bill 400, 2012
             643      General Session).
             644      Item 90    To Department of Health - Disease Control and Prevention
             645      From General Fund Restricted - Cigarette Tax Restricted Account    18,300
                  646      Schedule of Programs:
             647      Health Promotion    18,300
             648          To implement the provisions of Cigarette Tax Restricted
             649      Account Revisions
(Senate Bill 62, 2012 General Session).
             650      Item 91    To Department of Health - Children's Health Insurance Program
             651      From General Fund    (736,900)
             652      From General Fund Restricted - Tobacco Settlement Account    (1,880,200)
                  653      Schedule of Programs:
             654      Children's Health Insurance Program    (2,617,100)
             655      Department of Workforce Services
             656      Item 92    To Department of Workforce Services - Administration
             657      From General Fund    (84,000)
             658      From General Fund, One-time    33,600
             659      From Federal Funds    (159,600)
                  660      Schedule of Programs:
             661      Administrative Support    (210,000)
             662          To implement the provisions of Department of Community
             663      and Culture Amendments
(House Bill 139, 2012 General
             664      Session).
             665      Item 93    To Department of Workforce Services - Operations and Policy
             666      From General Fund    (28,000)
             667      From General Fund, One-time    28,000
             668          To implement the provisions of Department of Community
             669      and Culture Amendments
(House Bill 139, 2012 General
             670      Session).
             671      Item 94    To Department of Workforce Services - Operations and Policy
             672      From Federal Funds    169,100
                  673      Schedule of Programs:
             674      Temporary Assistance to Needy Families    169,100
             675          To implement the provisions of Drug Screening for
             676      Temporary Assistance for Needy Families Recipients
(House
             677      Bill 155, 2012 General Session).


             678      Item 95    To Department of Workforce Services - Unemployment
             679      Compensation Fund
             680      From Unemployment Compensation Trust    85,800
                  681      Schedule of Programs:
             682      Unemployment Compensation Fund    85,800
             683          To implement the provisions of Unemployment Benefits for
             684      Military Spouse
(House Bill 263, 2012 General Session).
             685      Department of Human Services
             686      Item 96    To Department of Human Services - Division of Substance Abuse
             687      and Mental Health
             688      From General Fund    90,000
                  689      Schedule of Programs:
             690      Community Mental Health Services    90,000
             691      Item 97    To Department of Human Services - Division of Substance Abuse
             692      and Mental Health
             693      From General Fund    200,000
             694      From General Fund, One-time    (100,000)
                  695      Schedule of Programs:
             696      State Hospital    100,000
             697          To implement the provisions of Civil Commitment
             698      Amendments
(House Bill 14, 2012 General Session).
             699      Item 98    To Department of Human Services - Division of Substance Abuse
             700      and Mental Health
             701      From General Fund    161,300
                  702      Schedule of Programs:
             703      Administration - DSAMH    78,800
             704      Community Mental Health Services    82,500
             705          To implement the provisions of Juvenile Competency
             706      Amendments
(House Bill 393, 2012 General Session).
             707      Item 99    To Department of Human Services - Division of Services for
             708      People with Disabilities
             709          The Legislature intends the Division of Services for People
             710      with Disabilities (DSPD) use FY 2013 beginning nonlapsing
             711      funds and any one-time funding appropriated for FY 2013 to
             712      provide services for individuals needing emergency services,
             713      individuals needing additional waiver services, individuals
             714      who turn 18 years old and leave state custody from the
             715      divisions of Child and Family Services and Juvenile Justice


             716      Services, individuals court ordered into DSPD services, and/or
             717      lease expenses.
             718      Item 100    To Department of Human Services - Division of Services for
             719      People with Disabilities
             720      From General Fund    107,400
             721      From General Fund, One-time    140,000
                  722      Schedule of Programs:
             723      Non-waiver Services    247,400
             724          To implement the provisions of Juvenile Competency
             725      Amendments
(House Bill 393, 2012 General Session).
             726      Item 101    To Department of Human Services - Division of Services for
             727      People with Disabilities
             728      From General Fund    4,700
             729      From Revenue Transfers - Medicaid    10,900
                  730      Schedule of Programs:
             731      Utah State Developmental Center    15,600
             732          To implement the provisions of Clearance for Direct
             733      Patient Access
(House Bill 497, 2012 General Session).
             734      Item 102    To Department of Human Services - Division of Child and Family
             735      Services
             736      From General Fund    1,500
             737      From Federal Funds    200
                  738      Schedule of Programs:
             739      Administration - DCFS    1,700
             740          To implement the provisions of Provision of Information to
             741      Parents of Children in State Custody
(House Bill 319, 2012
             742      General Session).
             743      Restricted Revenue - Social Services
             744      Item 103    To Traumatic Brain Injury Fund
             745      From General Fund, One-time    100,000
                  746      Schedule of Programs:
             747      Traumatic Brain Injury Fund    100,000
             748      Higher Education
             749      University of Utah
             750      Item 104    To University of Utah - Education and General
             751      From General Fund    (1,300,000)
             752      From General Fund, One-time    4,500,000
             753      From Education Fund    1,300,000


             754      From Education Fund, One-time    (4,500,000)
             755      Item 105    To University of Utah - Education and General
             756      From Dedicated Credits Revenue    (1,120,000)
                  757      Schedule of Programs:
             758      Education and General    (1,120,000)
             759          To implement the provisions of In-state Tuition for
             760      Veterans
(House Bill 124, 2012 General Session).
             761      Item 106    To University of Utah - Education and General
             762      From Dedicated Credits Revenue    22,100
                  763      Schedule of Programs:
             764      Education and General    22,100
             765          To implement the provisions of Concurrent Enrollment
             766      Amendments
(Senate Bill 284, 2012 General Session).
             767      Item 107    To University of Utah - Health Sciences
             768      From General Fund Restricted - Cigarette Tax Restricted Account    515,500
                  769      Schedule of Programs:
             770      Health Sciences    515,500
             771          To implement the provisions of Cigarette Tax Restricted
             772      Account Revisions
(Senate Bill 62, 2012 General Session).
             773      Item 108    To University of Utah - Center on Aging
             774      From General Fund    100,000
                  775      Schedule of Programs:
             776      Center on Aging    100,000
             777      Utah State University
             778      Item 109    To Utah State University - Education and General
             779      From General Fund    35,000
                  780      Schedule of Programs:
             781      Education and General    35,000
             782          The Legislature intends that Utah State University use
             783      $225,000 of excess funds in its Contingency Reserve from
             784      state-funded projects to increase funds available in its Project
             785      Reserve.
             786      Item 110    To Utah State University - Education and General
             787      From Dedicated Credits Revenue    (50,000)
                  788      Schedule of Programs:
             789      Education and General    (50,000)
             790          To implement the provisions of In-state Tuition for
             791      Veterans
(House Bill 124, 2012 General Session).


             792      Item 111    To Utah State University - Education and General
             793      From Dedicated Credits Revenue    375,200
                  794      Schedule of Programs:
             795      Education and General    375,200
             796          To implement the provisions of Concurrent Enrollment
             797      Amendments
(Senate Bill 284, 2012 General Session).
             798      Item 112    To Utah State University - CEU - Education and General
             799      From General Fund, One-time    75,000
                  800      Schedule of Programs:
             801      CEU - Education and General    75,000
             802      Item 113    To Utah State University - CEU - Education and General
             803      From Dedicated Credits Revenue    66,200
                  804      Schedule of Programs:
             805      CEU - Education and General    66,200
             806          To implement the provisions of Concurrent Enrollment
             807      Amendments
(Senate Bill 284, 2012 General Session).
             808      Weber State University
             809      Item 114    To Weber State University - Education and General
             810      From Dedicated Credits Revenue    331,000
                  811      Schedule of Programs:
             812      Education and General    331,000
             813          To implement the provisions of Concurrent Enrollment
             814      Amendments
(Senate Bill 284, 2012 General Session).
             815      Southern Utah University
             816      Item 115    To Southern Utah University - Education and General
             817      From Dedicated Credits Revenue    (20,000)
                  818      Schedule of Programs:
             819      Education and General    (20,000)
             820          To implement the provisions of In-state Tuition for
             821      Veterans
(House Bill 124, 2012 General Session).
             822      Item 116    To Southern Utah University - Education and General
             823      From Dedicated Credits Revenue    44,100
                  824      Schedule of Programs:
             825      Education and General    44,100
             826          To implement the provisions of Concurrent Enrollment
             827      Amendments
(Senate Bill 284, 2012 General Session).
             828      Utah Valley University
             829      Item 117    To Utah Valley University - Education and General


             830      From Dedicated Credits Revenue    (280,000)
                  831      Schedule of Programs:
             832      Education and General    (280,000)
             833          To implement the provisions of In-state Tuition for
             834      Veterans
(House Bill 124, 2012 General Session).
             835      Item 118    To Utah Valley University - Education and General
             836      From Dedicated Credits Revenue    584,800
                  837      Schedule of Programs:
             838      Education and General    584,800
             839          To implement the provisions of Concurrent Enrollment
             840      Amendments
(Senate Bill 284, 2012 General Session).
             841      Snow College
             842      Item 119    To Snow College - Education and General
             843      From Dedicated Credits Revenue    44,100
                  844      Schedule of Programs:
             845      Education and General    44,100
             846          To implement the provisions of Concurrent Enrollment
             847      Amendments
(Senate Bill 284, 2012 General Session).
             848      Dixie State College of Utah
             849      Item 120    To Dixie State College of Utah - Education and General
             850      From General Fund    250,000
                  851      Schedule of Programs:
             852      Education and General    250,000
             853      Item 121    To Dixie State College of Utah - Education and General
             854      From Dedicated Credits Revenue    (80,000)
                  855      Schedule of Programs:
             856      Education and General    (80,000)
             857          To implement the provisions of In-state Tuition for
             858      Veterans
(House Bill 124, 2012 General Session).
             859      Item 122    To Dixie State College of Utah - Education and General
             860      From Dedicated Credits Revenue    132,400
                  861      Schedule of Programs:
             862      Education and General    132,400
             863          To implement the provisions of Concurrent Enrollment
             864      Amendments
(Senate Bill 284, 2012 General Session).
             865      Salt Lake Community College
             866      Item 123    To Salt Lake Community College - Education and General
             867      From Dedicated Credits Revenue    (120,000)


                  868      Schedule of Programs:
             869      Education and General    (120,000)
             870          To implement the provisions of In-state Tuition for
             871      Veterans
(House Bill 124, 2012 General Session).
             872      Item 124    To Salt Lake Community College - Education and General
             873      From Dedicated Credits Revenue    606,900
                  874      Schedule of Programs:
             875      Education and General    606,900
             876          To implement the provisions of Concurrent Enrollment
             877      Amendments
(Senate Bill 284, 2012 General Session).
             878      State Board of Regents
             879      Item 125    To State Board of Regents - Student Assistance
             880      From General Fund    (36,200)
                  881      Schedule of Programs:
             882      Tuition Assistance    (36,200)
             883          To implement the provisions of Repeal of Higher
             884      Education Tuition Assistance Program
(House Bill 285, 2012
             885      General Session).
             886      Item 126    To State Board of Regents - Education Excellence
             887      From General Fund, One-time    100,000
                  888      Schedule of Programs:
             889      Education Excellence    100,000
             890      Natural Resources, Agriculture, & Environmental Quality
             891      Department of Natural Resources
             892      Item 127    To Department of Natural Resources - Wildlife Resources
             893      From General Fund, One-time    75,000
                  894      Schedule of Programs:
             895      Director's Office    75,000
             896      Department of Environmental Quality
             897      Item 128    To Department of Environmental Quality - Air Quality
             898      From General Fund, One-time    49,500
                  899      Schedule of Programs:
             900      Air Quality    49,500
             901      Item 129    To Department of Environmental Quality - Air Quality
             902      From Federal Funds    (1,300)
                  903      Schedule of Programs:
             904      Air Quality    (1,300)
             905          To implement the provisions of Department of


             906      Environmental Quality Boards Revisions
(Senate Bill 21, 2012
             907      General Session).
             908      Item 130    To Department of Environmental Quality - Radiation Control
             909      From General Fund    (3,000)
                  910      Schedule of Programs:
             911      Radiation Control    (3,000)
             912          To implement the provisions of Department of
             913      Environmental Quality Boards Revisions
(Senate Bill 21, 2012
             914      General Session).
             915      Item 131    To Department of Environmental Quality - Drinking Water
             916      From Water Development Security Fund - Drinking Water Loan Program    (1,700)
                  917      Schedule of Programs:
             918      Drinking Water    (1,700)
             919          To implement the provisions of Department of
             920      Environmental Quality Boards Revisions
(Senate Bill 21, 2012
             921      General Session).
             922      Item 132    To Department of Environmental Quality - Water Quality
             923      From General Fund, One-time    47,000
                  924      Schedule of Programs:
             925      Water Quality    47,000
             926      Item 133    To Department of Environmental Quality - Water Quality
             927      From General Fund    (2,300)
                  928      Schedule of Programs:
             929      Water Quality    (2,300)
             930          To implement the provisions of Department of
             931      Environmental Quality Boards Revisions
(Senate Bill 21, 2012
             932      General Session).
             933      Item 134    To Department of Environmental Quality - Environmental
             934      Response and Remediation
             935      From General Fund, One-time    132,300
                  936      Schedule of Programs:
             937      Environmental Response and Remediation    132,300
             938      Item 135    To Department of Environmental Quality - Environmental
             939      Response and Remediation
             940      From Expendable Trust - Petroleum Storage Tank    (3,500)
                  941      Schedule of Programs:
             942      Environmental Response and Remediation    (3,500)
             943          To implement the provisions of Department of


             944      Environmental Quality Boards Revisions
(Senate Bill 21, 2012
             945      General Session).
             946      Public Lands Policy Coordinating Office
             947      Item 136    To Public Lands Policy Coordinating Office
             948      From General Fund Restricted - Sovereign Land Management    1,000,000
                  949      Schedule of Programs:
             950      Public Lands Office    1,000,000
             951      Restricted Revenue - Natural Resources, Agriculture, & Environmental Quality
             952      Item 137    To General Fund Restricted - Constitutional Defense Restricted
             953      Account
             954      From General Fund, One-time    1,838,400
                  955      Schedule of Programs:
             956      Constitutional Defense Restricted Account    1,838,400
             957      Public Education
             958      Related to Basic Programs
             959      Item 138    To Related to Basic Programs
             960      From Education Fund    50,000
             961      From Education Fund, One-time    800,000
                  962      Schedule of Programs:
             963      Library Books & Electronic Resources    50,000
             964      Critical Languages & Dual Immersion    800,000
             965      State Board of Education
             966      Item 139    To State Board of Education - State Office of Education
             967      From General Fund, One-time    20,000
                  968      Schedule of Programs:
             969      Teaching and Learning    20,000
             970          To implement the provisions of Youth Suicide Prevention
             971      (House Bill 501, 2012 General Session).
             972      Item 140    To State Board of Education - Fine Arts Outreach
             973      From Education Fund    75,000
                  974      Schedule of Programs:
             975      Professional Outreach Programs    73,800
             976      Subsidy Program    1,200
             977      Item 141    To State Board of Education - Science Outreach
             978      From Education Fund    125,000
                  979      Schedule of Programs:
             980      Informal Science Education Enhancement    75,000
             981      Integrated Student and New Facility Learning    50,000


             982      Item 142    To State Board of Education - Utah Schools for the Deaf and the
             983      Blind
             984      From Education Fund    250,000
                  985      Schedule of Programs:
             986      Support Services    250,000
             987      Retirement & Independent Entities
             988      Department of Human Resource Management
             989      Item 143    To Department of Human Resource Management - Human
             990      Resource Management
             991      From General Fund    12,000
                  992      Schedule of Programs:
             993      Administration    12,000
             994          To implement the provisions of Public Employee Health
             995      Care Benefits
(House Bill 437, 2012 General Session).
             996      Executive Appropriations
             997      Legislature
             998      Item 144    To Legislature - Senate
             999      From General Fund    22,400
                  1000      Schedule of Programs:
             1001      Administration    22,400
             1002      Item 145    To Legislature - Senate
             1003      From General Fund    1,400
                  1004      Schedule of Programs:
             1005      Administration    1,400
             1006          To implement the provisions of State Water Development
             1007      Commission Amendments
(Senate Bill 134, 2012 General
             1008      Session).
             1009      Item 146    To Legislature - House of Representatives
             1010      From General Fund    123,000
                  1011      Schedule of Programs:
             1012      Administration    123,000
             1013      Item 147    To Legislature - House of Representatives
             1014      From General Fund    2,800
                  1015      Schedule of Programs:
             1016      Administration    2,800
             1017          To implement the provisions of State Water Development
             1018      Commission Amendments
(Senate Bill 134, 2012 General
             1019      Session).


             1020      Item 148    To Legislature - Office of the Legislative Auditor General
             1021      From General Fund    2,100
                  1022      Schedule of Programs:
             1023      Administration    2,100
             1024      Item 149    To Legislature - Office of the Legislative Fiscal Analyst
             1025      From General Fund    4,400
                  1026      Schedule of Programs:
             1027      Administration and Research    4,400
             1028      Item 150    To Legislature - Legislative Printing
             1029      From General Fund    (300)
                  1030      Schedule of Programs:
             1031      Administration    (300)
             1032      Item 151    To Legislature - Office of Legislative Research and General
             1033      Counsel
             1034      From General Fund    (1,600)
                  1035      Schedule of Programs:
             1036      Administration    (1,600)
             1037          Section 3. Effective Date.
             1038          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
             1039      takes effect upon approval by the Governor, or the day following the constitutional time limit of
             1040      Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
             1041      the date of override. Section 2 of this bill takes effect on July 1, 2012.


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