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H.B. 5

             1           NATURAL RESOURCES, AGRICULTURE,
             2          AND ENVIRONMENTAL QUALITY BASE BUDGET
             3          2012 GENERAL SESSION
             4          STATE OF UTAH
             5          Chief Sponsor: John G. Mathis
             6          Senate Sponsor: David P. Hinkins
             7      .....................................................................
             8      LONG TITLE

             9      Committee Note:
             10          The Executive Appropriations Committee recommended this bill.
             11      General Description:
             12          This bill appropriates funds for the support and operation of state government for the fiscal
             13      year beginning July 1, 2012 and ending June 30, 2013.
             14      Highlighted Provisions:
             15          This bill:
             16          .    provides appropriations for the use and support of certain state agencies;
             17          .    provides appropriations for other purposes as described;
             18          .    approves employment levels for internal service funds.
             19      Money Appropriated in this Bill:
             20          This bill appropriates for fiscal year 2013:
             21          .    $55,964,100 from the General Fund;
             22          .    $274,383,420 from various sources as detailed in this bill.
             23      Other Special Clauses:
             24          This bill takes effect on July 1, 2012.
             25      Utah Code Sections Affected:
             26          ENACTS UNCODIFIED MATERIAL
             27      .....................................................................
             28      Be it enacted by the Legislature of the state of Utah:
             29          Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
             30      money are appropriated from the funds or fund accounts indicated for the use and support of the
             31      government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30, 2013.


             32      Department of Natural Resources
             33      Item 1    To Department of Natural Resources - Administration
             34      From General Fund    3,104,100
                  35      Schedule of Programs:
             36      Executive Director    1,031,100
             37      Administrative Services    1,597,300
             38      Public Affairs    190,500
             39      Lake Commissions    78,700
             40      Law Enforcement    206,500
             41      Item 2    To Department of Natural Resources - Species Protection
             42      From Dedicated Credits Revenue    2,450,000
             43      From General Fund Restricted - Species Protection    600,100
                  44      Schedule of Programs:
             45      Species Protection    3,050,100
             46      Item 3    To Department of Natural Resources - Building Operations
             47      From General Fund    1,691,600
                  48      Schedule of Programs:
             49      Building Operations    1,691,600
             50      Item 4    To Department of Natural Resources - Watershed
             51      From General Fund    1,446,800
             52      From Dedicated Credits Revenue    500,000
                  53      Schedule of Programs:
             54      Watershed    1,946,800
             55      Item 5    To Department of Natural Resources - Forestry, Fire and State
             56      Lands
             57      From General Fund    2,323,000
             58      From Federal Funds    5,957,600
             59      From Dedicated Credits Revenue    6,000,000
             60      From General Fund Restricted - Sovereign Land Management    4,932,900
                  61      Schedule of Programs:
             62      Division Administration    859,900
             63      Fire Management    1,273,900
             64      Fire Suppression Emergencies    1,510,000
             65      Lands Management    510,900
             66      Forest Management    4,210,500
             67      Program Delivery    6,515,300
             68      Lone Peak Center    3,423,000
             69      Project Management    910,000


             70      Item 6    To Department of Natural Resources - Oil, Gas and Mining
             71      From General Fund    1,400,900
             72      From Federal Funds    7,115,000
             73      From Dedicated Credits Revenue    213,500
             74      From General Fund Restricted - Oil & Gas Conservation Account    3,614,600
                  75      Schedule of Programs:
             76      Administration    1,831,500
             77      Board    45,000
             78      Oil and Gas Conservation    2,968,100
             79      Minerals Reclamation    850,000
             80      Coal Reclamation    1,779,400
             81      Abandoned Mine    4,870,000
             82      Item 7    To Department of Natural Resources - Wildlife Resources
             83      From General Fund    5,542,200
             84      From Federal Funds    15,900,000
             85      From Dedicated Credits Revenue    85,800
             86      From General Fund Restricted - Wildlife Habitat    2,900,000
             87      From General Fund Restricted - Wildlife Resources    30,186,800
             88      From Revenue Transfers    164,900
                  89      Schedule of Programs:
             90      Director's Office    2,947,100
             91      Administrative Services    7,588,700
             92      Conservation Outreach    2,303,900
             93      Law Enforcement    8,547,100
             94      Habitat Council    3,021,700
             95      Habitat Section    4,149,500
             96      Wildlife Section    10,832,700
             97      Aquatic Section    15,389,000
             98      Item 8    To Department of Natural Resources - Predator Control
             99      From General Fund    59,600
                  100      Schedule of Programs:
             101      Predator Control    59,600
             102      Item 9    To Department of Natural Resources - License Reimbursement
             103      From General Fund    74,800
                  104      Schedule of Programs:
             105      License Reimbursement    74,800
             106      Item 10    To Department of Natural Resources - Contributed Research
             107      From Dedicated Credits Revenue    830,900


                  108      Schedule of Programs:
             109      Contributed Research    830,900
             110      Item 11    To Department of Natural Resources - Cooperative Agreements
             111      From Federal Funds    9,806,100
             112      From Dedicated Credits Revenue    1,105,200
             113      From Revenue Transfers    8,489,000
                  114      Schedule of Programs:
             115      Cooperative Agreements    19,400,300
             116      Item 12    To Department of Natural Resources - Wildlife Resources Capital
             117      Budget
             118      From General Fund    649,400
             119      From Federal Funds    500,000
             120      From General Fund Restricted - State Fish Hatchery Maintenance    1,205,000
                  121      Schedule of Programs:
             122      Fisheries    2,354,400
             123      Item 13    To Department of Natural Resources - Parks and Recreation
             124      From General Fund    3,906,900
             125      From Federal Funds    1,275,000
             126      From Dedicated Credits Revenue    912,900
             127      From General Fund Restricted - Boating    4,180,300
             128      From General Fund Restricted - Off-highway Vehicle    3,831,600
             129      From General Fund Restricted - Off-highway Access and Education    17,500
             130      From General Fund Restricted - Zion National Park Support Programs    4,000
             131      From General Fund Restricted - State Park Fees    10,805,500
             132      From Revenue Transfers    25,000
                  133      Schedule of Programs:
             134      Executive Management    1,677,200
             135      Park Operation Management    17,513,700
             136      Planning and Design    991,000
             137      Support Services    1,654,000
             138      Recreation Services    3,009,600
             139      Park Management Contracts    113,200
             140      Item 14    To Department of Natural Resources - Parks and Recreation
             141      Capital Budget
             142      From General Fund    122,700
             143      From Federal Funds    3,000,000
             144      From Dedicated Credits Revenue    25,000
             145      From General Fund Restricted - Boating    575,000


             146      From General Fund Restricted - Off-highway Vehicle    400,000
             147      From General Fund Restricted - State Park Fees    350,000
             148      From Revenue Transfers    350,000
                  149      Schedule of Programs:
             150      Renovation and Development    114,200
             151      Major Renovation    678,500
             152      Trails Program    2,030,000
             153      Donated Capital Projects    25,000
             154      Region Renovation    100,000
             155      Land and Water Conservation    700,000
             156      Boat Access Grants    700,000
             157      Off-highway Vehicle Grants    475,000
             158      Item 15    To Department of Natural Resources - Utah Geological Survey
             159      From General Fund    2,525,500
             160      From Federal Funds    732,700
             161      From Dedicated Credits Revenue    1,749,900
             162      From General Fund Restricted - Mineral Lease    2,986,500
             163      From General Fund Restricted - Land Exchange Distribution Account    682,700
             164      From Beginning Nonlapsing Appropriation Balances    975,400
             165      From Closing Nonlapsing Appropriation Balances    (967,500)
             166      From Lapsing Balance    (257,700)
                  167      Schedule of Programs:
             168      Administration    717,300
             169      Technical Services    697,300
             170      Geologic Hazards    1,330,000
             171      Board    4,000
             172      Geologic Mapping    1,029,800
             173      Energy and Minerals    1,920,100
             174      Ground Water and Paleontology    1,565,800
             175      Information and Outreach    774,500
             176      Utah State Energy Program    388,700
             177      Item 16    To Department of Natural Resources - Water Resources
             178      From General Fund    2,519,700
             179      From Federal Funds    425,000
             180      From Dedicated Credits Revenue    150,000
             181      From Water Resources Conservation and Development Fund    2,811,300
                  182      Schedule of Programs:
             183      Administration    476,400


             184      Board    26,500
             185      Interstate Streams    358,400
             186      Planning    2,242,600
             187      Cloudseeding    300,000
             188      Construction    2,491,500
             189      West Desert Operations    10,600
             190      Item 17    To Department of Natural Resources - Water Resources Revolving
             191      Construction Fund
             192      From Water Resources Conservation and Development Fund    3,800,000
                  193      Schedule of Programs:
             194      Construction Fund    3,800,000
             195      Item 18    To Department of Natural Resources - Water Rights
             196      From General Fund    6,993,900
             197      From Federal Funds    100,000
             198      From Dedicated Credits Revenue    1,627,000
                  199      Schedule of Programs:
             200      Administration    1,000,000
             201      Applications and Records    1,163,100
             202      Dam Safety    843,000
             203      Field Services    1,430,200
             204      Technical Services    1,377,600
             205      Regional Offices    2,907,000
             206      Department of Natural Resources Internal Service Funds
             207      Item 19    To Department of Natural Resources - Internal Service Fund
             208      From Dedicated Credits - Intragovernmental Revenue    616,600
                  209      Schedule of Programs:
             210      ISF - DNR Warehouse    616,600
             211      Budgeted FTE    2.0
             212      Department of Environmental Quality
             213      Item 20    To Department of Environmental Quality - Environmental Quality
             214      From General Fund    10,596,200
             215      From Federal Funds    19,682,500
             216      From Dedicated Credits Revenue    8,766,500
             217      From General Fund Restricted - Environmental Quality    6,510,000
             218      From General Fund Restricted - Underground Wastewater System    76,000
             219      From General Fund Restricted - Used Oil Collection Administration    746,400
             220      From General Fund Restricted - Voluntary Cleanup    623,200
             221      From Water Development Security Fund - Drinking Water Loan Program    142,200


             222      From Water Development Security Fund - Drinking Water Origination Fee    199,300
             223      From Water Development Security Fund - Utah Wastewater Loan Program    1,307,800
             224      From Water Development Security Fund - Water Quality Origination Fee    75,600
             225      From Expendable Trust - Petroleum Storage Tank    1,306,000
             226      From Waste Tire Recycling Fund    130,300
             227      From Clean Fuel Conversion Fund    109,900
             228      From Petroleum Storage Tank Account    50,000
             229      From Petroleum Storage Tank Loan    162,700
             230      From Revenue Transfers - Within Agency    385,200
                  231      Schedule of Programs:
             232      Director's Office    4,528,200
             233      Air Quality    12,111,100
             234      Environmental Response/Remediation    8,969,200
             235      Radiation Control    3,796,000
             236      Water Quality    9,596,600
             237      Drinking Water    4,840,900
             238      Solid and Hazardous Waste    7,027,800
             239      Item 21    To Department of Environmental Quality - Water Security
             240      Development Account - Water Pollution
             241      From Federal Funds    7,759,000
             242      From Designated Sales Tax    3,587,500
             243      From Repayments    12,555,820
                  244      Schedule of Programs:
             245      Water Pollution    23,902,320
             246      Item 22    To Department of Environmental Quality - Water Security
             247      Development Account - Drinking Water
             248      From Federal Funds    11,400,000
             249      From Designated Sales Tax    3,587,500
             250      From Repayments    11,531,600
                  251      Schedule of Programs:
             252      Drinking Water    26,519,100
             253      Public Lands Policy Coordinating Office
             254      Item 23    To Public Lands Policy Coordinating Office
             255      From General Fund    328,900
             256      From General Fund Restricted - Constitutional Defense    1,366,000
                  257      Schedule of Programs:
             258      Public Lands Office    1,694,900
             259      Department of Agriculture and Food


             260      Item 24    To Department of Agriculture and Food - Administration
             261      From General Fund    8,497,000
             262      From Federal Funds    6,369,700
             263      From Dedicated Credits Revenue    3,375,700
             264      From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
             265      Restricted Account    80,000
             266      From General Fund Restricted - Horse Racing    20,000
             267      From General Fund Restricted - Livestock Brand    931,400
             268      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    54,500
             269      From Agriculture Resource Development Fund    175,100
             270      From Revenue Transfers    553,800
             271      From Pass-through    56,900
                  272      Schedule of Programs:
             273      General Administration    2,795,800
             274      Meat Inspection    2,035,600
             275      Chemistry Laboratory    804,900
             276      Animal Health    1,326,600
             277      Plant Industry    2,331,000
             278      Regulatory Services    3,236,600
             279      Sheep Promotion    35,000
             280      Auction Market Veterinarians    72,000
             281      Brand Inspection    1,411,000
             282      Utah Horse Commission    29,800
             283      Environmental Quality    3,145,700
             284      Grain Inspection    237,300
             285      Insect Infestation    1,568,700
             286      Marketing and Development    540,800
             287      Grazing Improvement    543,300
             288      Item 25    To Department of Agriculture and Food - Building Operations
             289      From General Fund    305,000
                  290      Schedule of Programs:
             291      Building Operations    305,000
             292      Item 26    To Department of Agriculture and Food - Predatory Animal
             293      Control
             294      From General Fund    723,600
             295      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    324,500
             296      From Revenue Transfers    70,500
                  297      Schedule of Programs:


             298      Predatory Animal Control    1,118,600
             299      Item 27    To Department of Agriculture and Food - Resource Conservation
             300      From General Fund    1,130,800
             301      From Agriculture Resource Development Fund    386,100
             302      From Revenue Transfers    122,700
                  303      Schedule of Programs:
             304      Resource Conservation Administration    294,600
             305      Conservation Commission    10,000
             306      Resource Conservation    1,335,000
             307      Item 28    To Department of Agriculture and Food - Agriculture Loan
             308      Programs
             309      From Agriculture Resource Development Fund    248,900
             310      From Utah Rural Rehabilitation Loan    140,300
                  311      Schedule of Programs:
             312      Agriculture Loan Program    389,200
             313      Item 29    To Department of Agriculture and Food - Rangeland Improvement
             314      From General Fund Restricted - Rangeland Improvement Account    1,241,700
                  315      Schedule of Programs:
             316      Rangeland Improvement    1,241,700
             317      Item 30    To Department of Agriculture and Food - Utah State Fair
             318      Corporation
             319      From General Fund    675,200
             320      From Dedicated Credits Revenue    3,446,700
             321      From Beginning Nonlapsing Appropriation Balances    191,200
             322      From Closing Nonlapsing Appropriation Balances    (285,100)
                  323      Schedule of Programs:
             324      State Fair Corporation    4,028,000
             325      School and Institutional Trust Lands Administration
             326      Item 31    To School and Institutional Trust Lands Administration
             327      From Land Grant Management Fund    9,119,700
                  328      Schedule of Programs:
             329      Board    88,500
             330      Director    478,900
             331      Public Relations    234,400
             332      Administration    953,800
             333      Accounting    381,700
             334      Auditing    352,400
             335      Oil and Gas    618,500


             336      Mining    665,800
             337      Surface    1,666,000
             338      Development - Operating    1,447,700
             339      Legal/Contracts    768,400
             340      Data Processing    969,000
             341      Grazing and Forestry    494,600
             342      Item 32    To School and Institutional Trust Lands Administration - School
             343      and Institutional Trust Lands Administration Capital
             344      From Land Grant Management Fund    8,800,000
                  345      Schedule of Programs:
             346      Capital    8,800,000
             347      Revenue - Natural Resources, Agriculture, & Environmental Quality
             348      Item 33    To General Fund
             349      From General Fund Restricted - Species Protection    207,000
                  350      Schedule of Programs:
             351      General Fund    207,000
             352      Restricted Revenue - Natural Resources, Agriculture, & Environmental Quality
             353      Item 34    To Rangeland Improvement Fund
             354      From General Fund    1,346,300
                  355      Schedule of Programs:
             356      Rangeland Improvement Fund    1,346,300
             357      Item 35    To General Fund Restricted - Constitutional Defense Restricted
             358      Account
             359      From General Fund Restricted - Land Exchange Distribution Account    2,950,000
                  360      Schedule of Programs:
             361      Constitutional Defense Restricted Account    2,950,000
             362          Section 2. Effective Date.
             363          This bill takes effect on July 1, 2012.
                 


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