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
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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;
. 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
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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.
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.