H.B. 6

1 RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET
2 2012 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Don L. Ipson
5 Senate Sponsor: Todd Weiler
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill appropriates funds for the support and operation of state government for the fiscal
12 year beginning July 1, 2012 and ending June 30, 2013.
13 Highlighted Provisions:
14 This bill:
15 . provides appropriations for the use and support of certain state agencies;
16 . provides appropriations for other purposes as described; and
17 . approves employment levels for internal service funds.
18 . approves capital acquisition amounts for internal service funds.
19 Money Appropriated in this Bill:
20 This bill appropriates for fiscal year 2013:
21 . $3,111,000 from the General Fund;
22 . $11,474,200 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 Career Service Review Office
33 Item 1 To Career Service Review Office
34 From General Fund 227,500
35 Schedule of Programs:
36 Career Service Review Office 227,500
37 Department of Human Resource Management
38 Item 2 To Department of Human Resource Management - Human
39 Resource Management
40 From General Fund 2,883,500
41 From Dedicated Credits Revenue 400,000
42 Schedule of Programs:
43 Administration 841,600
44 Policy 726,800
45 Teacher Salary Supplement 226,300
46 Statewide Management Liability Training 400,000
47 Information Technology 1,088,800
48 Department of Human Resource Management Internal Service Funds
49 Item 3 To Department of Human Resource Management
50 From Dedicated Credits - Intragovernmental Revenue 11,074,200
51 Schedule of Programs:
52 Field Services 11,074,200
53 Budgeted FTE 139.1
54 Section 2. Effective Date.
55 This bill takes effect on July 1, 2012.
56