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H.B. 6 Enrolled

     RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET
    2012 GENERAL SESSION
    STATE OF UTAH
    Chief Sponsor: Don L. Ipson
    Senate Sponsor: Todd Weiler
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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; and
    .    approves employment levels for internal service funds.
    .    approves capital acquisition amounts for internal service funds.
Money Appropriated in this Bill:
    This bill appropriates for fiscal year 2013:
    .    $3,111,000 from the General Fund;
    .    $11,474,200 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
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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.
Career Service Review Office
Item 1    To Career Service Review Office
From General Fund    227,500


    Schedule of Programs:
Career Service Review Office    227,500
Department of Human Resource Management
Item 2    To Department of Human Resource Management - Human Resource Management
From General Fund    2,883,500
From Dedicated Credits Revenue    400,000
    Schedule of Programs:
Administration    841,600
Policy    726,800
Teacher Salary Supplement    226,300
Statewide Management Liability Training    400,000
Information Technology    1,088,800
Department of Human Resource Management Internal Service Funds
Item 3    To Department of Human Resource Management
From Dedicated Credits - Intragovernmental Revenue    11,074,200
    Schedule of Programs:
Field Services    11,074,200
Budgeted FTE    139.1
    Section 2. Effective Date.
    This bill takes effect on July 1, 2012.


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