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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     


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