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H.B. 5 Enrolled

     NATURAL RESOURCES, AGRICULTURE,     AND ENVIRONMENTAL QUALITY BASE BUDGET
    2012 GENERAL SESSION
    STATE OF UTAH
    Chief Sponsor: John G. Mathis
    Senate Sponsor: David P. Hinkins
.....................................................................
LONG TITLE

Committee Note:
    The Executive Appropriations Committee recommended this bill.
General Description:
    This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
Highlighted Provisions:
    This bill:
    .    provides appropriations for the use and support of certain state agencies;
    .    provides appropriations for other purposes as described;
    .    approves employment levels for internal service funds.
Money Appropriated in this Bill:
    This bill appropriates for fiscal year 2013:
    .    $55,964,100 from the General Fund;
    .    $274,383,420 from various sources as detailed in this bill.
Other Special Clauses:
    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 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.
Department of Natural Resources
Item 1    To Department of Natural Resources - Administration


From General Fund    3,104,100
    Schedule of Programs:
Executive Director    1,031,100
Administrative Services    1,597,300
Public Affairs    190,500
Lake Commissions    78,700
Law Enforcement    206,500
Item 2    To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue    2,450,000
From General Fund Restricted - Species Protection    600,100
    Schedule of Programs:
Species Protection    3,050,100
Item 3    To Department of Natural Resources - Building Operations
From General Fund    1,691,600
    Schedule of Programs:
Building Operations    1,691,600
Item 4    To Department of Natural Resources - Watershed
From General Fund    1,446,800
From Dedicated Credits Revenue    500,000
    Schedule of Programs:
Watershed    1,946,800
Item 5    To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund    2,323,000
From Federal Funds    5,957,600
From Dedicated Credits Revenue    6,000,000
From General Fund Restricted - Sovereign Land Management    4,932,900
    Schedule of Programs:
Division Administration    859,900
Fire Management    1,273,900
Fire Suppression Emergencies    1,510,000
Lands Management    510,900
Forest Management    4,210,500
Program Delivery    6,515,300
Lone Peak Center    3,423,000
Project Management    910,000
Item 6    To Department of Natural Resources - Oil, Gas and Mining


From General Fund    1,400,900
From Federal Funds    7,115,000
From Dedicated Credits Revenue    213,500
From General Fund Restricted - Oil & Gas Conservation Account    3,614,600
    Schedule of Programs:
Administration    1,831,500
Board    45,000
Oil and Gas Conservation    2,968,100
Minerals Reclamation    850,000
Coal Reclamation    1,779,400
Abandoned Mine    4,870,000
Item 7    To Department of Natural Resources - Wildlife Resources
From General Fund    5,542,200
From Federal Funds    15,900,000
From Dedicated Credits Revenue    85,800
From General Fund Restricted - Wildlife Habitat    2,900,000
From General Fund Restricted - Wildlife Resources    30,186,800
From Revenue Transfers    164,900
    Schedule of Programs:
Director's Office    2,947,100
Administrative Services    7,588,700
Conservation Outreach    2,303,900
Law Enforcement    8,547,100
Habitat Council    3,021,700
Habitat Section    4,149,500
Wildlife Section    10,832,700
Aquatic Section    15,389,000
Item 8    To Department of Natural Resources - Predator Control
From General Fund    59,600
    Schedule of Programs:
Predator Control    59,600
Item 9    To Department of Natural Resources - License Reimbursement
From General Fund    74,800
    Schedule of Programs:
License Reimbursement    74,800
Item 10    To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue    830,900


    Schedule of Programs:
Contributed Research    830,900
Item 11    To Department of Natural Resources - Cooperative Agreements
From Federal Funds    9,806,100
From Dedicated Credits Revenue    1,105,200
From Revenue Transfers    8,489,000
    Schedule of Programs:
Cooperative Agreements    19,400,300
Item 12    To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund    649,400
From Federal Funds    500,000
From General Fund Restricted - State Fish Hatchery Maintenance    1,205,000
    Schedule of Programs:
Fisheries    2,354,400
Item 13    To Department of Natural Resources - Parks and Recreation
From General Fund    3,906,900
From Federal Funds    1,275,000
From Dedicated Credits Revenue    912,900
From General Fund Restricted - Boating    4,180,300
From General Fund Restricted - Off-highway Vehicle    3,831,600
From General Fund Restricted - Off-highway Access and Education    17,500
From General Fund Restricted - Zion National Park Support Programs    4,000
From General Fund Restricted - State Park Fees    10,805,500
From Revenue Transfers    25,000
    Schedule of Programs:
Executive Management    1,677,200
Park Operation Management    17,513,700
Planning and Design    991,000
Support Services    1,654,000
Recreation Services    3,009,600
Park Management Contracts    113,200
Item 14    To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund    122,700
From Federal Funds    3,000,000
From Dedicated Credits Revenue    25,000


From General Fund Restricted - Boating    575,000
From General Fund Restricted - Off-highway Vehicle    400,000
From General Fund Restricted - State Park Fees    350,000
From Revenue Transfers    350,000
    Schedule of Programs:
Renovation and Development    114,200
Major Renovation    678,500
Trails Program    2,030,000
Donated Capital Projects    25,000
Region Renovation    100,000
Land and Water Conservation    700,000
Boat Access Grants    700,000
Off-highway Vehicle Grants    475,000
Item 15    To Department of Natural Resources - Utah Geological Survey
From General Fund    2,525,500
From Federal Funds    732,700
From Dedicated Credits Revenue    1,749,900
From General Fund Restricted - Mineral Lease    2,986,500
From General Fund Restricted - Land Exchange Distribution Account    682,700
From Beginning Nonlapsing Appropriation Balances    975,400
From Closing Nonlapsing Appropriation Balances    (967,500)
From Lapsing Balance    (257,700)
    Schedule of Programs:
Administration    717,300
Technical Services    697,300
Geologic Hazards    1,330,000
Board    4,000
Geologic Mapping    1,029,800
Energy and Minerals    1,920,100
Ground Water and Paleontology    1,565,800
Information and Outreach    774,500
Utah State Energy Program    388,700
Item 16    To Department of Natural Resources - Water Resources
From General Fund    2,519,700
From Federal Funds    425,000
From Dedicated Credits Revenue    150,000
From Water Resources Conservation and Development Fund    2,811,300


    Schedule of Programs:
Administration    476,400
Board    26,500
Interstate Streams    358,400
Planning    2,242,600
Cloudseeding    300,000
Construction    2,491,500
West Desert Operations    10,600
Item 17    To Department of Natural Resources - Water Resources Revolving Construction Fund
From Water Resources Conservation and Development Fund    3,800,000
    Schedule of Programs:
Construction Fund    3,800,000
Item 18    To Department of Natural Resources - Water Rights
From General Fund    6,993,900
From Federal Funds    100,000
From Dedicated Credits Revenue    1,627,000
    Schedule of Programs:
Administration    1,000,000
Applications and Records    1,163,100
Dam Safety    843,000
Field Services    1,430,200
Technical Services    1,377,600
Regional Offices    2,907,000
Department of Natural Resources Internal Service Funds
Item 19    To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue    616,600
    Schedule of Programs:
ISF - DNR Warehouse    616,600
Budgeted FTE    2.0
Department of Environmental Quality
Item 20    To Department of Environmental Quality - Environmental Quality
From General Fund    10,596,200
From Federal Funds    19,682,500
From Dedicated Credits Revenue    8,766,500
From General Fund Restricted - Environmental Quality    6,510,000
From General Fund Restricted - Underground Wastewater System    76,000


From General Fund Restricted - Used Oil Collection Administration    746,400
From General Fund Restricted - Voluntary Cleanup    623,200
From Water Development Security Fund - Drinking Water Loan Program    142,200
From Water Development Security Fund - Drinking Water Origination Fee    199,300
From Water Development Security Fund - Utah Wastewater Loan Program    1,307,800
From Water Development Security Fund - Water Quality Origination Fee    75,600
From Expendable Trust - Petroleum Storage Tank    1,306,000
From Waste Tire Recycling Fund    130,300
From Clean Fuel Conversion Fund    109,900
From Petroleum Storage Tank Account    50,000
From Petroleum Storage Tank Loan    162,700
From Revenue Transfers - Within Agency    385,200
    Schedule of Programs:
Director's Office    4,528,200
Air Quality    12,111,100
Environmental Response/Remediation    8,969,200
Radiation Control    3,796,000
Water Quality    9,596,600
Drinking Water    4,840,900
Solid and Hazardous Waste    7,027,800
Item 21    To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Federal Funds    7,759,000
From Designated Sales Tax    3,587,500
From Repayments    12,555,820
    Schedule of Programs:
Water Pollution    23,902,320
Item 22    To Department of Environmental Quality - Water Security Development Account - Drinking Water
From Federal Funds    11,400,000
From Designated Sales Tax    3,587,500
From Repayments    11,531,600
    Schedule of Programs:
Drinking Water    26,519,100
Public Lands Policy Coordinating Office
Item 23    To Public Lands Policy Coordinating Office
From General Fund    328,900


From General Fund Restricted - Constitutional Defense    1,366,000
    Schedule of Programs:
Public Lands Office    1,694,900
Department of Agriculture and Food
Item 24    To Department of Agriculture and Food - Administration
From General Fund    8,497,000
From Federal Funds    6,369,700
From Dedicated Credits Revenue    3,375,700
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account    80,000
From General Fund Restricted - Horse Racing    20,000
From General Fund Restricted - Livestock Brand    931,400
From General Fund Restricted - Agriculture and Wildlife Damage Prevention    54,500
From Agriculture Resource Development Fund    175,100
From Revenue Transfers    553,800
From Pass-through    56,900
    Schedule of Programs:
General Administration    2,795,800
Meat Inspection    2,035,600
Chemistry Laboratory    804,900
Animal Health    1,326,600
Plant Industry    2,331,000
Regulatory Services    3,236,600
Sheep Promotion    35,000
Auction Market Veterinarians    72,000
Brand Inspection    1,411,000
Utah Horse Commission    29,800
Environmental Quality    3,145,700
Grain Inspection    237,300
Insect Infestation    1,568,700
Marketing and Development    540,800
Grazing Improvement    543,300
Item 25    To Department of Agriculture and Food - Building Operations
From General Fund    305,000
    Schedule of Programs:
Building Operations    305,000
Item 26    To Department of Agriculture and Food - Predatory Animal

Control
From General Fund    723,600
From General Fund Restricted - Agriculture and Wildlife Damage Prevention    324,500
From Revenue Transfers    70,500
    Schedule of Programs:
Predatory Animal Control    1,118,600
Item 27    To Department of Agriculture and Food - Resource Conservation
From General Fund    1,130,800
From Agriculture Resource Development Fund    386,100
From Revenue Transfers    122,700
    Schedule of Programs:
Resource Conservation Administration    294,600
Conservation Commission    10,000
Resource Conservation    1,335,000
Item 28    To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund    248,900
From Utah Rural Rehabilitation Loan    140,300
    Schedule of Programs:
Agriculture Loan Program    389,200
Item 29    To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement Account    1,241,700
    Schedule of Programs:
Rangeland Improvement    1,241,700
Item 30    To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund    675,200
From Dedicated Credits Revenue    3,446,700
From Beginning Nonlapsing Appropriation Balances    191,200
From Closing Nonlapsing Appropriation Balances    (285,100)
    Schedule of Programs:
State Fair Corporation    4,028,000
School and Institutional Trust Lands Administration
Item 31    To School and Institutional Trust Lands Administration
From Land Grant Management Fund    9,119,700
    Schedule of Programs:
Board    88,500


Director    478,900
Public Relations    234,400
Administration    953,800
Accounting    381,700
Auditing    352,400
Oil and Gas    618,500
Mining    665,800
Surface    1,666,000
Development - Operating    1,447,700
Legal/Contracts    768,400
Data Processing    969,000
Grazing and Forestry    494,600
Item 32    To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund    8,800,000
    Schedule of Programs:
Capital    8,800,000
Revenue - Natural Resources, Agriculture, & Environmental Quality
Item 33    To General Fund
From General Fund Restricted - Species Protection    207,000
    Schedule of Programs:
General Fund    207,000
Restricted Revenue - Natural Resources, Agriculture, & Environmental Quality
Item 34    To Rangeland Improvement Fund
From General Fund    1,346,300
    Schedule of Programs:
Rangeland Improvement Fund    1,346,300
Item 35    To General Fund Restricted - Constitutional Defense Restricted Account
From General Fund Restricted - Land Exchange Distribution Account    2,950,000
    Schedule of Programs:
Constitutional Defense Restricted Account    2,950,000
    Section 2. Effective Date.
    This bill takes effect on July 1, 2012.


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