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.