S.B. 4 Enrolled

BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
2012 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jerry W. Stevenson
House Sponsor: Todd E. Kiser
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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.
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2013:
. $85,314,700 from the General Fund;
. $18,751,800 from the Education Fund;
. $525,227,900 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 Community and Culture
Item 1 To Department of Community and Culture - Administration
From General Fund 2,861,600
From Dedicated Credits Revenue 102,900

Schedule of Programs:
Executive Director's Office 680,600
Information Technology 1,119,500
Administrative Services 1,164,400
Item 2 To Department of Community and Culture - Historical Society
From Dedicated Credits Revenue 102,000
Schedule of Programs:
State Historical Society 102,000
Item 3 To Department of Community and Culture - State History
From General Fund 2,039,400
From Federal Funds 840,000
From Dedicated Credits Revenue 110,000
Schedule of Programs:
Administration 366,600
Library and Collections 529,700
Public History, Communication and Information 423,400
Historic Preservation and Antiquities 1,644,700
History Projects 25,000
Item 4 To Department of Community and Culture - Division of Arts and Museums
From General Fund 2,538,500
From Federal Funds 775,800
From Dedicated Credits Revenue 426,900
Schedule of Programs:
Administration 678,000
Grants to Non-profits 1,101,800
Community Arts Outreach 1,961,400
Item 5 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund 270,600
Schedule of Programs:
Office of Museum Services 270,600
Item 6 To Department of Community and Culture - State Library
From General Fund 4,193,700
From Federal Funds 1,824,500
From Dedicated Credits Revenue 1,918,800
Schedule of Programs:

Administration 1,793,400
Blind and Disabled 1,744,800
Library Development 2,329,000
Library Resources 2,069,800
Item 7 To Department of Community and Culture - Indian Affairs
From General Fund 201,400
From Dedicated Credits Revenue 25,000
Schedule of Programs:
Indian Affairs 226,400
Item 8 To Department of Community and Culture - Housing and Community Development
From General Fund 3,169,100
From Federal Funds 51,809,200
From Dedicated Credits Revenue 1,742,500
From General Fund Restricted - Pamela Atkinson Homeless Account 732,000
From General Fund Restricted - Methamphetamine Housing Reconstruction and Rehabilitation Account 8,600
From Permanent Community Impact 1,312,400
From Revenue Transfers 2,000,000
Schedule of Programs:
Community Development Administration 913,400
Ethnic Affairs Commission 250,000
Community Development 7,733,500
Housing Development 1,061,700
Special Housing 145,000
Homeless Committee 5,965,600
HEAT 28,472,500
Weatherization Assistance 8,414,500
Community Services 3,738,600
Commission on Volunteers 3,783,900
Emergency Food Network 295,100
Item 9 To Department of Community and Culture - Community Development Capital Budget
From Permanent Community Impact 69,100,000
From Repayments 34,000,000
Schedule of Programs:
Permanent Community Impact Board 103,100,000

Item 10 To Department of Community and Culture - Community Development Capital - Special Service Districts
From General Fund Restricted - Mineral Lease 6,509,700
Schedule of Programs:
Special Service Districts 6,509,700
Item 11 To Department of Community and Culture - Zoos
From General Fund 908,400
Schedule of Programs:
Zoos 908,400
Governor's Office of Economic Development
Item 12 To Governor's Office of Economic Development - Administration
From General Fund 3,324,800
From Federal Funds 500,000
Schedule of Programs:
Administration 3,824,800
Item 13 To Governor's Office of Economic Development - Office of Tourism
From General Fund 4,004,500
From Transportation Fund 118,000
From Dedicated Credits Revenue 189,000
Schedule of Programs:
Administration 988,200
Operations and Fulfillment 2,574,600
Film Commission 748,700
Item 14 To Governor's Office of Economic Development - Business Development
From General Fund 7,144,500
From Federal Funds 885,000
From Dedicated Credits Revenue 251,000
From General Fund Restricted - Industrial Assistance Account 223,500
From Beginning Nonlapsing Appropriation Balances 50,000
Schedule of Programs:
Business Creation 2,493,400
Business Growth 4,779,100
Corporate Recruitment and Incentives 1,281,500
Item 15 To Governor's Office of Economic Development - Incentive Funds
From General Fund 148,600

From Dedicated Credits Revenue 63,200
From Beginning Nonlapsing Appropriation Balances 20,000
Schedule of Programs:
Pete Suazo Utah Athletics Commission 231,800
Utah State Tax Commission
Item 16 To Utah State Tax Commission - Tax Administration
From General Fund 23,688,800
From Education Fund 18,751,800
From Transportation Fund 5,857,400
From Federal Funds 521,200
From Dedicated Credits Revenue 7,968,000
From General Fund Restricted - Electronic Payment Fee Restricted Account 6,886,300
From General Fund Restricted - Tax Commission Administrative Charge 8,945,500
From General Fund Restricted - Tobacco Settlement Account 76,800
From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
From Revenue Transfers 136,800
From Beginning Nonlapsing Appropriation Balances 5,856,500
From Closing Nonlapsing Appropriation Balances (3,550,700)
Schedule of Programs:
Administration Division 10,419,900
Auditing Division 10,558,200
Multi-State Tax Compact 243,200
Technology Management 8,762,600
Tax Processing Division 7,394,800
Seasonal Employees 167,900
Tax Payer Services 9,830,900
Property Tax Division 4,300,600
Motor Vehicles 20,517,600
Motor Vehicle Enforcement Division 3,076,500
Item 17 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 1,709,800
From Beginning Nonlapsing Appropriation Balances 2,119,200
From Closing Nonlapsing Appropriation Balances (1,595,700)
Schedule of Programs:
License Plates Production 2,233,300
Item 18 To Utah State Tax Commission - Rural Health Care Facilities Distribution

From General Fund Restricted - Rural Healthcare Facilities Fund 555,000
From Lapsing Balance (336,200)
Schedule of Programs:
Rural Health Care Facilities Distribution 218,800
Item 19 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 5,308,900
Schedule of Programs:
Liquor Profit Distribution 5,308,900
Utah Science Technology and Research Governing Authority
Item 20 To Utah Science Technology and Research Governing Authority
From General Fund 13,952,700
From Dedicated Credits Revenue 5,000
From Beginning Nonlapsing Appropriation Balances 5,215,600
Schedule of Programs:
Administration 665,600
Technology Outreach 1,125,000
Research Teams 17,382,700
Department of Alcoholic Beverage Control
Item 21 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 29,944,900
Schedule of Programs:
Executive Director 1,755,600
Administration 5,188,400
Operations 2,432,000
Warehouse and Distribution 370,900
Stores and Agencies 20,198,000
Item 22 To Department of Alcoholic Beverage Control - Parents Empowered
From Liquor Control Fund 1,473,700
Schedule of Programs:
Parents Empowered 1,473,700
Labor Commission
Item 23 To Labor Commission
From General Fund 5,426,300
From Federal Funds 2,682,300
From Dedicated Credits Revenue 25,000

From General Fund Restricted - Industrial Accident Restricted Account 2,422,500
From General Fund Restricted - Workplace Safety 1,563,600
From Employers' Reinsurance Fund 73,600
Schedule of Programs:
Administration 1,663,500
Industrial Accidents 1,403,500
Appeals Board 17,700
Adjudication 1,216,200
Boiler, Elevator and Coal Mine Safety Division 1,318,900
Workplace Safety 1,128,300
Anti-Discrimination and Labor 1,715,900
Utah Occupational Safety and Health 3,578,000
Building Operations and Maintenance 151,300
Item 24 To Labor Commission - Employers Reinsurance Fund
From Dedicated Credits Revenue 21,842,500
Schedule of Programs:
Employers Reinsurance Fund 21,842,500
Item 25 To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue 3,083,500
Schedule of Programs:
Uninsured Employers Fund 3,083,500
Department of Commerce
Item 26 To Department of Commerce - Commerce General Regulation
From Federal Funds 644,800
From Dedicated Credits Revenue 1,287,500
From General Fund Restricted - Commerce Service Account 18,826,100
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 4,433,300
From General Fund Restricted - Factory Built Housing Fees 104,700
From General Fund Restricted - Geologist Education and Enforcement Account 10,000
From General Fund Restricted - Nurse Education & Enforcement Account 10,000
From General Fund Restricted - Pawnbroker Operations 129,000
From General Fund Restricted - Utah Housing Opportunity Restricted Account 20,000
From Pass-through 50,000
Schedule of Programs:
Administration 3,152,700
Occupational & Professional Licensing 9,164,300

Securities 2,011,300
Consumer Protection 1,682,800
Corporations and Commercial Code 2,307,200
Real Estate 2,184,600
Public Utilities 3,743,600
Committee of Consumer Services 996,300
Building Operations and Maintenance 272,600
Item 27 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue 260,000
Schedule of Programs:
Building Inspector Training 260,000
Item 28 To Department of Commerce - Public Utilities Professional & Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 150,000
From Beginning Nonlapsing Appropriation Balances 150,000
Schedule of Programs:
Professional & Technical Services 300,000
Item 29 To Department of Commerce - Committee of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 500,100
From Beginning Nonlapsing Appropriation Balances 500,100
Schedule of Programs:
Professional & Technical Services 1,000,200
Financial Institutions
Item 30 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 5,994,700
Schedule of Programs:
Administration 5,774,700
Building Operations and Maintenance 220,000
Insurance Department
Item 31 To Insurance Department - Insurance Department Administration
From Federal Funds 1,255,800
From General Fund Restricted - Guaranteed Asset Protection Waiver 89,000
From General Fund Restricted - Insurance Department Account 5,894,900
From General Fund Restricted - Insurance Fraud Investigation Account 1,984,500

From General Fund Restricted - Relative Value Study Account 90,000
From General Fund Restricted - Technology Development 645,700
From General Fund Restricted - Criminal Background Check 165,000
From General Fund Restricted - Captive Insurance 688,800
Schedule of Programs:
Administration 7,010,700
Relative Value Study 90,000
Insurance Fraud Program 2,124,500
Captive Insurers 688,800
Electronic Commerce Fee 645,700
GAP Waiver Program 89,000
Criminal Background Checks 165,000
Item 32 To Insurance Department - Federal Health Insurance Pool
From Federal Funds 62,591,100
From Dedicated Credits Revenue 8,901,200
Schedule of Programs:
Federal HIPUtah 71,492,300
Item 33 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund 8,075,000
From Federal Funds 1,900,000
From Dedicated Credits Revenue 25,542,000
From Beginning Nonlapsing Appropriation Balances 14,343,800
From Closing Nonlapsing Appropriation Balances (8,420,800)
Schedule of Programs:
Comprehensive Health Insurance Pool 41,440,000
Item 34 To Insurance Department - Risk Adjuster
From General Fund Restricted - Health Insurance Actuarial Review Account 147,000
Schedule of Programs:
Risk Adjuster 147,000
Item 35 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 23,500
Schedule of Programs:
Bail Bond Program 23,500
Item 36 To Insurance Department - Title Insurance Program
From General Fund 3,900
From General Fund Restricted - Title Licensee 79,900
Schedule of Programs:

Title Insurance Program 83,800
Public Service Commission
Item 37 To Public Service Commission
From Federal Funds - American Recovery and Reinvestment Act 2,330,000
From Dedicated Credits Revenue 201,200
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 1,408,700
Schedule of Programs:
Administration 3,712,700
Building Operations and Maintenance 27,200
Energy Independent Evaluator 200,000
Item 38 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue 1,975,700
From Beginning Nonlapsing Appropriation Balances 1,361,200
From Closing Nonlapsing Appropriation Balances (1,465,400)
Schedule of Programs:
Speech and Hearing Impaired 1,871,500
Item 39 To Public Service Commission - Universal Telecommunications Support Fund
From Universal Public Telecom Service Fund 5,579,500
From Beginning Nonlapsing Appropriation Balances 1,231,200
From Closing Nonlapsing Appropriation Balances (1,425,700)
Schedule of Programs:
Universal Telecom Service Fund 5,385,000
Restricted Revenue - Business, Economic Development, & Labor
Item 40 To Olene Walker Housing Loan Fund
From General Fund 2,242,900
From Federal Funds 5,825,000
From Dedicated Credits Revenue 1,250,000
Schedule of Programs:
Olene Walker Housing Loan Fund 9,317,900
Item 41 To Permanent Community Impact Fund
From General Fund Restricted - Mineral Lease 66,300,000
From General Fund Restricted - Mineral Bonus 7,100,000
Schedule of Programs:
Permanent Community Impact Fund 73,400,000
Item 42 To General Fund Restricted - Pamela Atkinson Homeless Trust

From General Fund 565,000
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Trust 565,000
Item 43 To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund 555,000
Schedule of Programs:
GFR - Rural Health Care Facilities Fund 555,000
Section 2. Effective Date.
This bill takes effect on July 1, 2012.