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H.B. 3 Enrolled

     APPROPRIATIONS ADJUSTMENTS
    2012 GENERAL SESSION
    STATE OF UTAH
    Chief Sponsor: Melvin R. Brown
    Senate Sponsor: Lyle W. Hillyard
.....................................................................
LONG TITLE

General Description:
    This bill supplements or reduces appropriations previously provided for the use and support of state government for the fiscal years beginning July 1, 2011 and ending June 30, 2012 and beginning July 1, 2012 and ending June 30, 2013.
Highlighted Provisions:
    This bill:
    .    provides budget increases and decreases for the use and support of certain state agencies;
    .    provides budget increases and decreases for the use and support of certain institutions of higher education;
    .    provides funds for the bills with fiscal impact passed in the 2012 General Session;
    .    provides budget increases and decreases for other purposes as described; and,
    .    provides intent language.
Money Appropriated in this Bill:
    This bill appropriates for fiscal year 2012:
    .    $9,270,200 from the General Fund;
    .    $675,900 from various sources as detailed in this bill.
    This bill appropriates for fiscal year 2013:
    .    $13,573,400 from the General Fund;
    .    $3,600,000 from the Education Fund;
    .    ($7,594,800) from various sources as detailed in this bill.
Other Special Clauses:
    Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2012.
Utah Code Sections Affected:
    ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:


    Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012. These are additions to amounts previously appropriated for fiscal year 2012.
Executive Offices & Criminal Justice
Department of Public Safety
Item 1    To Department of Public Safety - Programs & Operations
From General Fund, One-time    (200,000)
From Transportation Fund Restricted - Uninsured Motorist I.D.    (800,000)
From Nonlapsing Balances - Public Safety Driver License Division    1,000,000
Item 2    To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue    50,000
    Schedule of Programs:
CITS Bureau of Criminal Identification    50,000
    To implement the provisions of Offender Registry Review (House Bill 13, 2012 General Session).
Item 3    To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue    4,000
    Schedule of Programs:
CITS Bureau of Criminal Identification    4,000
    To implement the provisions of Background Check Fee Exemption for Firearm Purchase (House Bill 99, 2012 General 03-08-12 08:37 PM     H.B. 3Session).
Item 4    To Department of Public Safety - Driver License
From Transportation Fund Restricted - Department of Public Safety Account    32,000
    Schedule of Programs:
Driver Services    32,000
    To implement the provisions of Driver License Emergency Contact Database (House Bill 21, 2012 General Session).
Item 5    To Department of Public Safety - Driver License
From Transportation Fund Restricted - Department of Public Safety Account    3,500
    Schedule of Programs:
Driver Services    3,500
    To implement the provisions of Driver Education Amendments (House Bill 266, 2012 General Session).


Item 6    To Department of Public Safety - Driver License
From Transportation Fund Restricted - Department of Public Safety Account    12,500
    Schedule of Programs:
Driver Services    12,500
    To implement the provisions of Driver License Amendments (House Bill 268, 2012 General Session).
Restricted Revenue - Executive Offices & Criminal Justice
Item 7    To Transportation Fund Restricted - Department of Public Safety Restricted Account
From General Fund, One-time    (1,000,000)
    Schedule of Programs:
Transportation Fund Restricted - Department of Public Safety Restricted Account    (1,000,000)
Revenue - Executive Offices & Criminal Justice
Item 8    To General Fund
From Nonlapsing Balances - Public Safety Driver License Division    (1,000,000)
    Schedule of Programs:
General Fund, One-time    (1,000,000)
Infrastructure & General Government
Department of Administrative Services
Item 9    To Department of Administrative Services - Finance Administration
From General Fund, One-time    50,000
    Schedule of Programs:
Finance Director's Office    50,000
    To implement the provisions of Reorganization of Administrative Support Functions in State Agencies (House Bill 80, 2012 General Session).
Item 10    To Department of Administrative Services - Finance - Mandated - OPEB
From Closing Nonlapsing Appropriation Balances    2,823,600
    Schedule of Programs:
Other Post Employment Benefits    2,823,600
    To implement the provisions of Elected Official Retirement Benefits Amendments (Senate Bill 156, 2012 General Session).
Business, Economic Development, & Labor
Utah State Tax Commission


Item 11    To Utah State Tax Commission - Tax Administration
From General Fund Restricted - Tobacco Settlement Account    (58,300)
    Schedule of Programs:
Tax Processing Division    (58,300)
Property Tax Division    200,000
Motor Vehicles    (200,000)
Utah Science Technology and Research Governing Authority
Item 12    To Utah Science Technology and Research Governing Authority
From General Fund, One-time    540,500
From Federal Funds - American Recovery and Reinvestment Act    (540,500)
Labor Commission
Item 13    To Labor Commission
From General Fund Restricted - Industrial Accident Restricted Account    143,200
    Schedule of Programs:
Administration    143,200
Restricted Revenue - Business, Economic Development, & Labor
Item 14    To Industrial Assistance Fund
From General Fund, One-time    11,000,000
    Schedule of Programs:
Industrial Assistance Fund    11,000,000
Social Services
Department of Health
Item 15    To Department of Health - Disease Control and Prevention
From General Fund Restricted - Cigarette Tax Restricted Account    18,300
    Schedule of Programs:
Health Promotion    18,300
    To implement the provisions of Cigarette Tax Restricted Account Revisions (Senate Bill 62, 2012 General Session).
Item 16    To Department of Health - Children's Health Insurance Program
From General Fund, One-time    (1,432,700)
From General Fund Restricted - Tobacco Settlement Account    (1,552,000)
    Schedule of Programs:
Children's Health Insurance Program    (2,984,700)
Department of Workforce Services
Item 17    To Department of Workforce Services - Unemployment Compensation Fund
From Unemployment Compensation Trust    24,100


    Schedule of Programs:
Unemployment Compensation Fund    24,100
    To implement the provisions of Unemployment Benefits for Military Spouse (House Bill 263, 2012 General Session).
Department of Human Services
Item 18    To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time    100,000
    Schedule of Programs:
Drug Offender Reform Act (DORA)    100,000
Restricted Revenue - Social Services
Item 19    To Traumatic Head and Spinal Cord Injury Rehabilitation Fund
From General Fund, One-time    200,000
    Schedule of Programs:
Traumatic Head and Spinal Cord Injury Rehabilitation Fund    200,000
Higher Education
University of Utah
Item 20    To University of Utah - Health Sciences
From General Fund Restricted - Cigarette Tax Restricted Account    515,500
    Schedule of Programs:
Health Sciences    515,500
    To implement the provisions of Cigarette Tax Restricted Account Revisions (Senate Bill 62, 2012 General Session).
Public Education
State Board of Education
Item 21    To State Board of Education - State Office of Education
From Education Fund, One-time    (1,539,300)
    Schedule of Programs:
Board of Education - Administration    (1,539,300)
State Board of Education Internal Service Funds
Item 22    To State Board of Education Internal Service Funds - Indirect Cost Pool
From Education Fund, One-time    1,539,300
From Nonlapsing Balances - State Office of Education    1,539,300
From Closing Nonlapsing Appropriation Balances    (1,539,300)
    Schedule of Programs:
Superintendent Indirect Cost Pool    1,539,300


Retirement & Independent Entities
Department of Human Resource Management
Item 23    To Department of Human Resource Management - Human Resource Management
From General Fund, One-time    12,400
    Schedule of Programs:
Administration    12,400
    To implement the provisions of Public Employee Health Care Benefits (House Bill 437, 2012 General Session).
    Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30, 2013. These are additions to amounts previously appropriated for fiscal year 2013.
Executive Offices & Criminal Justice
Governor's Office
Item 24    To Governor's Office
From General Fund, One-time    20,000
    Schedule of Programs:
Lt. Governor's Office    20,000
    To implement the provisions of Vote by Mail Amendments (House Bill 172, 2012 General Session).
Item 25    To Governor's Office
From General Fund, One-time    14,700
    Schedule of Programs:
Lt. Governor's Office    14,700
    To implement the provisions of Joint Resolution on Severance Tax (House Joint Resolution 6, 2012 General Session).
Item 26    To Governor's Office
From General Fund, One-time    14,700
    Schedule of Programs:
Lt. Governor's Office    14,700
    To implement the provisions of Joint Resolution - Tax Opinion Question (House Joint Resolution 13, 2012 General Session).
Item 27    To Governor's Office - Constitutional Defense Council
From General Fund Restricted - Constitutional Defense    1,838,400


    Schedule of Programs:
Constitutional Defense Council    1,838,400
Item 28    To Governor's Office - Governor's Office of Planning and Budget
From General Fund, One-time    50,000
    Schedule of Programs:
State and Local Planning    50,000
Item 29    To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time    150,000
    Schedule of Programs:
Utah Office for Victims of Crime    150,000
State Auditor
Item 30    To State Auditor
From General Fund    50,000
    Schedule of Programs:
Auditing    50,000
Attorney General
Item 31    To Attorney General
From General Fund    71,200
    Schedule of Programs:
Civil    71,200
    To implement the provisions of Alcoholic Beverage Control Related Amendments (Senate Bill 66, 2012 General Session).
Item 32    To Attorney General - Children's Justice Centers
From General Fund    90,000
    Schedule of Programs:
Children's Justice Centers    90,000
    To implement the provisions of Children's Justice Center Program Amendments (Senate Bill 167, 2012 General Session).
Utah Department of Corrections
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)
Item 33    To Utah Department of Corrections - Jail Contracting
From General Fund, One-time    1,100,000


    Schedule of Programs:
Jail Contracting    1,100,000
    To implement the provisions of County Correctional Funding Amendments (House Bill 442, 2012 General Session).
    Should House Bill 442 County Correctional Funding Amendments and House Bill 2 New Fiscal Year Supplemental Appropriations Act both pass, notwithstanding the language in Item 14 of House Bill 2, 2012 General Session, the final state daily incarceration rate is set at $64.18 per day for fiscal year 2013.
Department of Human Services - Division of Juvenile Justice Services
Item 34    To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-time    750,000
From Beginning Nonlapsing Balances - Department of Corrections    750,000
    Schedule of Programs:
Community Programs    750,000
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.
Judicial Council/State Court Administrator
Item 35    To Judicial Council/State Court Administrator - Administration
From General Fund    200,000
    Schedule of Programs:
Administrative Office    200,000
Item 36    To Judicial Council/State Court Administrator - Administration
From General Fund    22,800
From General Fund, One-time    29,000
    Schedule of Programs:
District Courts    51,800
    To implement the provisions of Offender Registry Review (House Bill 13, 2012 General Session).
Item 37    To Judicial Council/State Court Administrator - Administration
From General Fund, One-time    2,100
    Schedule of Programs:
District Courts    2,100


    To implement the provisions of Kidnapping Offender Amendments (House Bill 18, 2012 General Session).
Item 38    To Judicial Council/State Court Administrator - Administration
From General Fund    20,700
    Schedule of Programs:
District Courts    20,700
    To implement the provisions of Joint Custody Modifications (House Bill 107, 2012 General Session).
Item 39    To Judicial Council/State Court Administrator - Administration
From General Fund    5,200
    Schedule of Programs:
District Courts    5,200
    To implement the provisions of Second Hand Item Transactions (House Bill 175, 2012 General Session).
Item 40    To Judicial Council/State Court Administrator - Administration
From General Fund    10,400
    Schedule of Programs:
District Courts    10,400
    To implement the provisions of Amendments Regarding Competency to Stand Trial (House Bill 346, 2012 General Session).
Item 41    To Judicial Council/State Court Administrator - Administration
From General Fund    8,000
    Schedule of Programs:
District Courts    8,000
    To implement the provisions of Amendments to Prohibition on Using a Handheld Wireless Communication Device While Operating a Vehicle (Senate Bill 98, 2012 General Session).
Item 42    To Judicial Council/State Court Administrator - Administration
From General Fund    275,000
    Schedule of Programs:
Law Library    275,000
    To implement the provisions of Law Library Self-help Center (Senate Bill 100, 2012 General Session).
Department of Public Safety
Item 43    To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue    46,500


    Schedule of Programs:
CITS Bureau of Criminal Identification    46,500
    To implement the provisions of Offender Registry Review (House Bill 13, 2012 General Session).
Item 44    To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue    1,900
    Schedule of Programs:
CITS Bureau of Criminal Identification    1,900
    To implement the provisions of Kidnapping Offender Amendments (House Bill 18, 2012 General Session).
Item 45    To Department of Public Safety - Programs & Operations
From General Fund    203,200
    Schedule of Programs:
CITS State Crime Labs    203,200
    To implement the provisions of Controlled Substances Amendments (House Bill 254, 2012 General Session).
Item 46    To Department of Public Safety - Programs & Operations
From General Fund, One-time    45,600
    Schedule of Programs:
Department Commissioner's Office    45,600
    To implement the provisions of Alcoholic Beverage Amendments (House Bill 354, 2012 General Session).
Item 47    To Department of Public Safety - Driver License
From General Fund, One-time    18,000
    Schedule of Programs:
Driver License Administration    18,000
Item 48    To Department of Public Safety - Driver License
From Federal Funds    460,000
From Transportation Fund Restricted - Department of Public Safety Account    (482,900)
    Schedule of Programs:
Driver Services    (22,900)
    To implement the provisions of Driver License and Identification Card Amendments (Senate Bill 25, 2012 General Session).
Infrastructure & General Government
Department of Transportation
Item 49    To Department of Transportation - Operations/Maintenance

Management
From General Fund, One-time    10,000
    Schedule of Programs:
Traffic Operations Center    10,000
Item 50    To Department of Transportation - Operations/Maintenance Management
From General Fund, One-time    20,000
    Schedule of Programs:
Traffic Operations Center    20,000
    To implement the provisions of Signage Honoring Fallen Highway Patrol Officers (House Bill 182, 2012 General Session).
Item 51    To Department of Transportation - Construction Management
From Transportation Fund    (877,400)
From Designated Sales Tax    11,948,900
    Schedule of Programs:
Federal Construction - New    11,948,900
Rehabilitation/Preservation    (877,400)
Item 52    To Department of Transportation - Aeronautics
From General Fund, One-time    25,000
    Schedule of Programs:
Administration    25,000
Item 53    To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease    3,340,000
    Schedule of Programs:
Mineral Lease Payments    3,340,000
Item 54    To Department of Transportation - Centennial Highway Program
From Transportation Fund    (76,633,600)
From Centennial Highway Fund Restricted Account    (185,318,100)
From Debt Service    142,310,600
From Revenue Transfers - Within Agency    (6,000,000)
    Schedule of Programs:
Centennial Highway Program    (125,641,100)
    To implement the provisions of Transportation Revisions (Senate Bill 225, 2012 General Session).
Item 55    To Department of Transportation - Critical Highway Needs
From Critical Highway Needs Fund    (99,560,200)


    Schedule of Programs:
Critical Highway Needs    (99,560,200)
    To implement the provisions of Transportation Revisions (Senate Bill 225, 2012 General Session).
Item 56    To Department of Transportation - Transportation Investment Fund Capacity Program
From Transportation Fund    76,633,600
From Transportation Investment Fund of 2005    313,812,900
From Revenue Transfers - Within Agency    (196,768,500)
    Schedule of Programs:
Transportation Investment Fund Capacity Program    193,678,000
    To implement the provisions of Transportation Revisions (Senate Bill 225, 2012 General Session).
Department of Administrative Services
Item 57    To Department of Administrative Services - DFCM Administration
From Capital Project Fund - Contingency Reserve    106,000
    Schedule of Programs:
DFCM Administration    106,000
Item 58    To Department of Administrative Services - State Archives
From General Fund    15,400
From General Fund, One-time    30,000
    Schedule of Programs:
Archives Administration    45,400
    To implement the provisions of Government Records Access and Management Act Amendments (Senate Bill 177, 2012 General Session).
Item 59    To Department of Administrative Services - Finance Administration
From General Fund, One-time    250,000
    Schedule of Programs:
Finance Director's Office    250,000
Item 60    To Department of Administrative Services - Finance Administration
From General Fund    18,000
    Schedule of Programs:
Payroll    18,000
    To implement the provisions of Public Employee Health

Care Benefits (House Bill 437, 2012 General Session).
Item 61    To Department of Administrative Services - Finance Administration
From General Fund    11,000
From General Fund, One-time    35,000
    Schedule of Programs:
Technical Services    46,000
    To implement the provisions of Financial Transparency Website (Senate Bill 137, 2012 General Session).
Item 62    To Department of Administrative Services - Finance - Mandated - OPEB
From Beginning Nonlapsing Appropriation Balances    (2,823,600)
From Closing Nonlapsing Appropriation Balances    4,107,300
    Schedule of Programs:
Other Post Employment Benefits    1,283,700
    To implement the provisions of Elected Official Retirement Benefits Amendments (Senate Bill 156, 2012 General Session).
Revenue - Infrastructure & General Government
Item 63    To General Fund
From Human Resource Management ISF    305,000
    Schedule of Programs:
General Fund, One-time    305,000
    To implement the provisions of Reorganization of Administrative Support Functions in State Agencies (House Bill 80, 2012 General Session).
Restricted Revenue - Infrastructure & General Government
Item 64    To Education Budget Reserve Account
From Education Fund, One-time    5,500,000
    Schedule of Programs:
Education Budget Reserve Account    5,500,000
Item 65    To General Fund Budget Reserve Account
From General Fund, One-time    5,500,000
    Schedule of Programs:
General Fund Budget Reserve Account    5,500,000
Business, Economic Development, & Labor
Department of Community and Culture
Item 66    To Department of Community and Culture - Administration


From General Fund    128,400
From General Fund, One-time    158,500
From Federal Funds    3,391,300
From Dedicated Credits Revenue    250,000
    Schedule of Programs:
Executive Director's Office    (180,000)
Administrative Services    58,500
Multicultural Commission    284,100
Commission on Volunteers    3,765,600
    To implement the provisions of Department of Community and Culture Amendments (House Bill 139, 2012 General Session).
Item 67    To Department of Community and Culture - State History
From General Fund, One-time    50,000
    Schedule of Programs:
History Projects    50,000
Item 68    To Department of Community and Culture - Division of Arts and Museums
From General Fund, One-time    300,000
    Schedule of Programs:
Grants to Non-profits    300,000
Item 69    To Department of Community and Culture - Housing and Community Development
From General Fund    50,000
From General Fund, One-time    (2,000,000)
From General Fund Restricted - Pamela Atkinson Homeless Account    (250,000)
    Schedule of Programs:
Community Development    (1,950,000)
Homeless Committee    (250,000)
Item 70    To Department of Community and Culture - Housing and Community Development
From General Fund    (408,400)
From General Fund, One-time    158,500
From Federal Funds    (3,691,900)
From Dedicated Credits Revenue    (250,000)
    Schedule of Programs:
Community Development Administration    158,500


Multicultural Affairs Commission    (284,100)
Community Development    (46,000)
Housing Development    (49,500)
Homeless Committee    (21,000)
HEAT    (44,500)
Weatherization Assistance    (79,700)
Community Services    (32,700)
Commission on Volunteers    (3,792,800)
    To implement the provisions of Department of Community and Culture Amendments (House Bill 139, 2012 General Session).
Governor's Office of Economic Development
Item 71    To Governor's Office of Economic Development - Administration
From General Fund    83,100
From General Fund, One-time    50,000
    Schedule of Programs:
Administration    133,100
Utah State Tax Commission
Item 72    To Utah State Tax Commission - Tax Administration
From General Fund    (900)
    Schedule of Programs:
Motor Vehicle Enforcement Division    (900)
    To implement the provisions of Motor Vehicle Business Regulation Penalties (House Bill 255, 2012 General Session).
Department of Alcoholic Beverage Control
Item 73    To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund    227,600
    Schedule of Programs:
Administration    227,600
    To implement the provisions of Alcoholic Beverage Control Related Amendments (Senate Bill 66, 2012 General Session).
Labor Commission
Item 74    To Labor Commission
From General Fund Restricted - Industrial Accident Restricted Account    (143,200)
    Schedule of Programs:


Administration    (143,200)
Department of Commerce
Item 75    To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account    8,300
    Schedule of Programs:
Occupational & Professional Licensing    8,300
    To implement the provisions of Cosmetic Medical Procedures (Senate Bill 40, 2012 General Session).
Item 76    To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account    39,600
    Schedule of Programs:
Occupational & Professional Licensing    39,600
    To implement the provisions of Pharmacy Distribution Amendments (Senate Bill 88, 2012 General Session).
Item 77    To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue    1,000
From General Fund Restricted - Commerce Service Account    4,400
    Schedule of Programs:
Occupational & Professional Licensing    1,000
Consumer Protection    4,400
    To implement the provisions of Immigration Consultants (Senate Bill 144, 2012 General Session).
Item 78    To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account    8,100
    Schedule of Programs:
Occupational & Professional Licensing    8,100
    To implement the provisions of Pharmacy Practice Act Revisions (Senate Bill 161, 2012 General Session).
Item 79    To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account    2,000
From General Fund Restricted - Commerce Service Account, One-time    400
    Schedule of Programs:
Occupational & Professional Licensing    2,400
    To implement the provisions of Dentist Practice Act Amendments (Senate Bill 202, 2012 General Session).
Insurance Department
Item 80    To Insurance Department - Insurance Department Administration


From General Fund Restricted - Insurance Department Account    207,000
    Schedule of Programs:
Administration    207,000
Item 81    To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Fraud Investigation Account    311,500
    Schedule of Programs:
Insurance Fraud Program    311,500
    To implement the provisions of Insurance Amendments (House Bill 29, 2012 General Session).
Item 82    To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account, One-time    1,500
    Schedule of Programs:
Administration    1,500
    To implement the provisions of Portable Electronics Insurance Related Amendments (House Bill 61, 2012 General Session).
Item 83    To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account, One-time    13,200
    Schedule of Programs:
Administration    13,200
    To implement the provisions of Health System Reform Amendments (House Bill 144, 2012 General Session).
Item 84    To Insurance Department - Comprehensive Health Insurance Pool
From General Fund    8,500
From Dedicated Credits Revenue    12,200
    Schedule of Programs:
Comprehensive Health Insurance Pool    20,700
    To implement the provisions of High Risk Insurance Pool Amendments (House Bill 113, 2012 General Session).
Restricted Revenue - Business, Economic Development, & Labor
Item 85    To General Fund Restricted - Pamela Atkinson Homeless Trust
From General Fund, One-time    (250,000)
    Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Trust    (250,000)
Social Services
Department of Health
Item 86    To Department of Health - Family Health and Preparedness


From General Fund, One-time    225,000
    Schedule of Programs:
Emergency Medical Services    25,000
Primary Care    200,000
Item 87    To Department of Health - Family Health and Preparedness
From General Fund    (130,000)
From Dedicated Credits Revenue    893,500
    Schedule of Programs:
Facility Licensure, Certification, and Resident Assessment    763,500
    To implement the provisions of Clearance for Direct Patient Access (House Bill 497, 2012 General Session).
Item 88    To Department of Health - Disease Control and Prevention
From General Fund    100,000
From Federal Funds    5,200
    Schedule of Programs:
Epidemiology    105,200
    To implement the provisions of Health Care Associated Infections (House Bill 55, 2012 General Session).
Item 89    To Department of Health - Disease Control and Prevention
From General Fund    21,200
    Schedule of Programs:
Health Promotion    21,200
    To implement the provisions of Traumatic Head and Spinal Cord Injury Rehabilitation Fund (House Bill 400, 2012 General Session).
Item 90    To Department of Health - Disease Control and Prevention
From General Fund Restricted - Cigarette Tax Restricted Account    18,300
    Schedule of Programs:
Health Promotion    18,300
    To implement the provisions of Cigarette Tax Restricted Account Revisions (Senate Bill 62, 2012 General Session).
Item 91    To Department of Health - Children's Health Insurance Program
From General Fund    (736,900)
From General Fund Restricted - Tobacco Settlement Account    (1,880,200)
    Schedule of Programs:
Children's Health Insurance Program    (2,617,100)
Department of Workforce Services


Item 92    To Department of Workforce Services - Administration
From General Fund    (84,000)
From General Fund, One-time    33,600
From Federal Funds    (159,600)
    Schedule of Programs:
Administrative Support    (210,000)
    To implement the provisions of Department of Community and Culture Amendments (House Bill 139, 2012 General Session).
Item 93    To Department of Workforce Services - Operations and Policy
From General Fund    (28,000)
From General Fund, One-time    28,000
    To implement the provisions of Department of Community and Culture Amendments (House Bill 139, 2012 General Session).
Item 94    To Department of Workforce Services - Operations and Policy
From Federal Funds    169,100
    Schedule of Programs:
Temporary Assistance to Needy Families    169,100
    To implement the provisions of Drug Screening for Temporary Assistance for Needy Families Recipients (House Bill 155, 2012 General Session).
Item 95    To Department of Workforce Services - Unemployment Compensation Fund
From Unemployment Compensation Trust    85,800
    Schedule of Programs:
Unemployment Compensation Fund    85,800
    To implement the provisions of Unemployment Benefits for Military Spouse (House Bill 263, 2012 General Session).
Department of Human Services
Item 96    To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund    90,000
    Schedule of Programs:
Community Mental Health Services    90,000
Item 97    To Department of Human Services - Division of Substance Abuse and Mental Health


From General Fund    200,000
From General Fund, One-time    (100,000)
    Schedule of Programs:
State Hospital    100,000
    To implement the provisions of Civil Commitment Amendments (House Bill 14, 2012 General Session).
Item 98    To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund    161,300
    Schedule of Programs:
Administration - DSAMH    78,800
Community Mental Health Services    82,500
    To implement the provisions of Juvenile Competency Amendments (House Bill 393, 2012 General Session).
Item 99    To Department of Human Services - Division of Services for People with Disabilities
    The Legislature intends the Division of Services for People with Disabilities (DSPD) use FY 2013 beginning nonlapsing funds and any one-time funding appropriated for FY 2013 to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the divisions of Child and Family Services and Juvenile Justice Services, individuals court ordered into DSPD services, and/or lease expenses.
Item 100    To Department of Human Services - Division of Services for People with Disabilities
From General Fund    107,400
From General Fund, One-time    140,000
    Schedule of Programs:
Non-waiver Services    247,400
    To implement the provisions of Juvenile Competency Amendments (House Bill 393, 2012 General Session).
Item 101    To Department of Human Services - Division of Services for People with Disabilities
From General Fund    4,700
From Revenue Transfers - Medicaid    10,900


    Schedule of Programs:
Utah State Developmental Center    15,600
    To implement the provisions of Clearance for Direct Patient Access (House Bill 497, 2012 General Session).
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
Item 102    To Department of Human Services - Division of Child and Family Services
From General Fund    1,500
From Federal Funds    200
    Schedule of Programs:
Administration - DCFS    1,700
    To implement the provisions of Provision of Information to Parents of Children in State Custody (House Bill 319, 2012 General Session).
Restricted Revenue - Social Services
Item 103    To Traumatic Brain Injury Fund
From General Fund, One-time    100,000
    Schedule of Programs:
Traumatic Brain Injury Fund    100,000
Higher Education
University of Utah
Item 104    To University of Utah - Education and General
From General Fund    (1,300,000)
From General Fund, One-time    4,500,000
From Education Fund    1,300,000
From Education Fund, One-time    (4,500,000)
Item 105    To University of Utah - Education and General


From Dedicated Credits Revenue    (1,120,000)
    Schedule of Programs:
Education and General    (1,120,000)
    To implement the provisions of In-state Tuition for Veterans (House Bill 124, 2012 General Session).
Item 106    To University of Utah - Education and General
From Dedicated Credits Revenue    22,100
    Schedule of Programs:
Education and General    22,100
    To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Item 107    To University of Utah - Health Sciences
From General Fund Restricted - Cigarette Tax Restricted Account    515,500
    Schedule of Programs:
Health Sciences    515,500
    To implement the provisions of Cigarette Tax Restricted Account Revisions (Senate Bill 62, 2012 General Session).
Item 108    To University of Utah - Center on Aging
From General Fund    100,000
    Schedule of Programs:
Center on Aging    100,000
Utah State University
Item 109    To Utah State University - Education and General
From General Fund    35,000
    Schedule of Programs:
Education and General    35,000
    The Legislature intends that Utah State University use $225,000 of excess funds in its Contingency Reserve from state-funded projects to increase funds available in its Project Reserve.
Item 110    To Utah State University - Education and General
From Dedicated Credits Revenue    (50,000)
    Schedule of Programs:
Education and General    (50,000)
    To implement the provisions of In-state Tuition for Veterans (House Bill 124, 2012 General Session).
Item 111    To Utah State University - Education and General


From Dedicated Credits Revenue    375,200
    Schedule of Programs:
Education and General    375,200
    To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Item 112    To Utah State University - CEU - Education and General
From General Fund, One-time    75,000
    Schedule of Programs:
CEU - Education and General    75,000
Item 113    To Utah State University - CEU - Education and General
From Dedicated Credits Revenue    66,200
    Schedule of Programs:
CEU - Education and General    66,200
    To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Weber State University
Item 114    To Weber State University - Education and General
From Dedicated Credits Revenue    331,000
    Schedule of Programs:
Education and General    331,000
    To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Southern Utah University
Item 115    To Southern Utah University - Education and General
From Dedicated Credits Revenue    (20,000)
    Schedule of Programs:
Education and General    (20,000)
    To implement the provisions of In-state Tuition for Veterans (House Bill 124, 2012 General Session).
Item 116    To Southern Utah University - Education and General
From Dedicated Credits Revenue    44,100
    Schedule of Programs:
Education and General    44,100
    To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Utah Valley University
Item 117    To Utah Valley University - Education and General


From Dedicated Credits Revenue    (280,000)
    Schedule of Programs:
Education and General    (280,000)
    To implement the provisions of In-state Tuition for Veterans (House Bill 124, 2012 General Session).
Item 118    To Utah Valley University - Education and General
From Dedicated Credits Revenue    584,800
    Schedule of Programs:
Education and General    584,800
    To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Snow College
Item 119    To Snow College - Education and General
From Dedicated Credits Revenue    44,100
    Schedule of Programs:
Education and General    44,100
    To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Dixie State College of Utah
Item 120    To Dixie State College of Utah - Education and General
From General Fund    250,000
    Schedule of Programs:
Education and General    250,000
Item 121    To Dixie State College of Utah - Education and General
From Dedicated Credits Revenue    (80,000)
    Schedule of Programs:
Education and General    (80,000)
    To implement the provisions of In-state Tuition for Veterans (House Bill 124, 2012 General Session).
Item 122    To Dixie State College of Utah - Education and General
From Dedicated Credits Revenue    132,400
    Schedule of Programs:
Education and General    132,400
    To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Salt Lake Community College
Item 123    To Salt Lake Community College - Education and General


From Dedicated Credits Revenue    (120,000)
    Schedule of Programs:
Education and General    (120,000)
    To implement the provisions of In-state Tuition for Veterans (House Bill 124, 2012 General Session).
Item 124    To Salt Lake Community College - Education and General
From Dedicated Credits Revenue    606,900
    Schedule of Programs:
Education and General    606,900
    To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
State Board of Regents
Item 125    To State Board of Regents - Student Assistance
From General Fund    (36,200)
    Schedule of Programs:
Tuition Assistance    (36,200)
    To implement the provisions of Repeal of Higher Education Tuition Assistance Program (House Bill 285, 2012 General Session).
Item 126    To State Board of Regents - Education Excellence
From General Fund, One-time    100,000
    Schedule of Programs:
Education Excellence    100,000
Natural Resources, Agriculture, & Environmental Quality
Department of Natural Resources
Item 127    To Department of Natural Resources - Wildlife Resources
From General Fund, One-time    75,000
    Schedule of Programs:
Director's Office    75,000
Department of Environmental Quality
Item 128    To Department of Environmental Quality - Air Quality
From General Fund, One-time    49,500
    Schedule of Programs:
Air Quality    49,500
Item 129    To Department of Environmental Quality - Air Quality
From Federal Funds    (1,300)
    Schedule of Programs:


Air Quality    (1,300)
    To implement the provisions of Department of Environmental Quality Boards Revisions (Senate Bill 21, 2012 General Session).
Item 130    To Department of Environmental Quality - Radiation Control
From General Fund    (3,000)
    Schedule of Programs:
Radiation Control    (3,000)
    To implement the provisions of Department of Environmental Quality Boards Revisions (Senate Bill 21, 2012 General Session).
Item 131    To Department of Environmental Quality - Drinking Water
From Water Development Security Fund - Drinking Water Loan Program    (1,700)
    Schedule of Programs:
Drinking Water    (1,700)
    To implement the provisions of Department of Environmental Quality Boards Revisions (Senate Bill 21, 2012 General Session).
Item 132    To Department of Environmental Quality - Water Quality
From General Fund, One-time    47,000
    Schedule of Programs:
Water Quality    47,000
Item 133    To Department of Environmental Quality - Water Quality
From General Fund    (2,300)
    Schedule of Programs:
Water Quality    (2,300)
    To implement the provisions of Department of Environmental Quality Boards Revisions (Senate Bill 21, 2012 General Session).
Item 134    To Department of Environmental Quality - Environmental Response and Remediation
From General Fund, One-time    132,300
    Schedule of Programs:
Environmental Response and Remediation    132,300
Item 135    To Department of Environmental Quality - Environmental Response and Remediation
From Expendable Trust - Petroleum Storage Tank    (3,500)


    Schedule of Programs:
Environmental Response and Remediation    (3,500)
    To implement the provisions of Department of Environmental Quality Boards Revisions (Senate Bill 21, 2012 General Session).
Public Lands Policy Coordinating Office
Item 136    To Public Lands Policy Coordinating Office
From General Fund Restricted - Sovereign Land Management    1,000,000
    Schedule of Programs:
Public Lands Office    1,000,000
Restricted Revenue - Natural Resources, Agriculture, & Environmental Quality
Item 137    To General Fund Restricted - Constitutional Defense Restricted Account
From General Fund, One-time    1,838,400
    Schedule of Programs:
Constitutional Defense Restricted Account    1,838,400
Public Education
Related to Basic Programs
Item 138    To Related to Basic Programs
From Education Fund    50,000
From Education Fund, One-time    800,000
    Schedule of Programs:
Library Books & Electronic Resources    50,000
Critical Languages & Dual Immersion    800,000
State Board of Education
Item 139    To State Board of Education - State Office of Education
From General Fund, One-time    20,000
    Schedule of Programs:
Teaching and Learning    20,000
    To implement the provisions of Youth Suicide Prevention (House Bill 501, 2012 General Session).
Item 140    To State Board of Education - Fine Arts Outreach
From Education Fund    75,000
    Schedule of Programs:
Professional Outreach Programs    73,800
Subsidy Program    1,200
Item 141    To State Board of Education - Science Outreach


From Education Fund    125,000
    Schedule of Programs:
Informal Science Education Enhancement    75,000
Integrated Student and New Facility Learning    50,000
Item 142    To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund    250,000
    Schedule of Programs:
Support Services    250,000
Retirement & Independent Entities
Department of Human Resource Management
Item 143    To Department of Human Resource Management - Human Resource Management
From General Fund    12,000
    Schedule of Programs:
Administration    12,000
    To implement the provisions of Public Employee Health Care Benefits (House Bill 437, 2012 General Session).
Executive Appropriations
Legislature
Item 144    To Legislature - Senate
From General Fund    22,400
    Schedule of Programs:
Administration    22,400
Item 145    To Legislature - Senate
From General Fund    1,400
    Schedule of Programs:
Administration    1,400
    To implement the provisions of State Water Development Commission Amendments (Senate Bill 134, 2012 General Session).
Item 146    To Legislature - House of Representatives
From General Fund    123,000
    Schedule of Programs:
Administration    123,000
Item 147    To Legislature - House of Representatives
From General Fund    2,800


    Schedule of Programs:
Administration    2,800
    To implement the provisions of State Water Development Commission Amendments (Senate Bill 134, 2012 General Session).
Item 148    To Legislature - Office of the Legislative Auditor General
From General Fund    2,100
    Schedule of Programs:
Administration    2,100
Item 149    To Legislature - Office of the Legislative Fiscal Analyst
From General Fund    4,400
    Schedule of Programs:
Administration and Research    4,400
Item 150    To Legislature - Legislative Printing
From General Fund    (300)
    Schedule of Programs:
Administration    (300)
Item 151    To Legislature - Office of Legislative Research and General Counsel
From General Fund    (1,600)
    Schedule of Programs:
Administration    (1,600)
    Section 3. Effective Date.
    If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2012.


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