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S.B. 5 Enrolled

     EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
    2012 GENERAL SESSION
    STATE OF UTAH
    Chief Sponsor: Daniel W. Thatcher
    House Sponsor: Eric K. Hutchings
.....................................................................
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; and
    .    provides appropriations for other purposes as described.
Money Appropriated in this Bill:
    This bill appropriates for fiscal year 2013:
    .    $528,818,300 from the General Fund;
    .    $49,000 from the Education Fund;
    .    $226,704,000 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
.....................................................................
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.
Governor's Office
Item 1    To Governor's Office
From General Fund    4,234,400
From Federal Funds    100,000


From Dedicated Credits Revenue    924,600
From General Fund Restricted - Constitutional Defense    250,000
From Beginning Nonlapsing Appropriation Balances    1,209,700
From Closing Nonlapsing Appropriation Balances    (855,500)
    Schedule of Programs:
Administration    2,770,600
Governor's Residence    353,900
Washington Funding    100,000
Lt. Governor's Office    2,188,700
Constitutional Defense Council    250,000
Governor's Energy Advisor    200,000
Item 2    To Governor's Office - Public Lands Litigation
From General Fund Restricted - Constitutional Defense    1,000,000
    Schedule of Programs:
Public Lands Litigation    1,000,000
Item 3    To Governor's Office - Character Education
From General Fund    200,000
    Schedule of Programs:
Character Education    200,000
Item 4    To Governor's Office - Emergency Fund
From Beginning Nonlapsing Appropriation Balances    98,500
From Closing Nonlapsing Appropriation Balances    (98,500)
Item 5    To Governor's Office - Governor's Office of Planning and Budget
From General Fund    3,344,400
From Dedicated Credits Revenue    32,700
From Revenue Transfers - Within Agency    48,000
From Beginning Nonlapsing Appropriation Balances    991,200
From Closing Nonlapsing Appropriation Balances    (991,200)
    Schedule of Programs:
Administration    1,048,000
Planning and Budget Analysis    1,306,000
Demographic and Economic Analysis    675,700
Information Technology    156,100
State and Local Planning    239,300
Item 6    To Governor's Office - GOPB - Inspector General of Medicaid Services
From General Fund    994,900


From Revenue Transfers - Medicaid    1,637,600
    Schedule of Programs:
Inspector General of Medicaid Services    2,632,500
Item 7    To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From Beginning Nonlapsing Appropriation Balances    900,000
    Schedule of Programs:
LeRay McAllister Critical Land Conservation Program    900,000
Item 8    To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund    581,300
From Federal Funds    14,371,300
From Dedicated Credits Revenue    98,500
From General Fund Restricted - Criminal Forfeiture Restricted Account    750,000
From General Fund Restricted - Law Enforcement Operations    2,419,000
From Crime Victim Reparations Fund    3,874,500
    Schedule of Programs:
CCJJ Commission    11,865,800
Utah Office for Victims of Crime    8,025,900
Extraditions    374,200
Substance Abuse Advisory Council    129,000
Sentencing Commission    132,600
Gang Reduction Grant Program    292,100
Crime Reduction Assistance Program    750,000
Sexual Exploitation of Children    171,000
Judicial Performance Evaluation Commission    354,000
State Auditor
Item 9    To State Auditor
From General Fund    3,217,700
From Dedicated Credits Revenue    1,635,000
From Beginning Nonlapsing Appropriation Balances    169,300
    Schedule of Programs:
Administration    340,900
Auditing    4,251,700
State and Local Government    429,400
State Treasurer
Item 10    To State Treasurer


From General Fund    870,500
From Dedicated Credits Revenue    543,100
From Unclaimed Property Trust    1,408,100
    Schedule of Programs:
Treasury and Investment    1,250,900
Unclaimed Property    1,408,100
Money Management Council    85,600
Financial Assistance    77,100
Attorney General
Item 11    To Attorney General
From General Fund    24,366,400
From Federal Funds    1,501,500
From Dedicated Credits Revenue    17,231,700
From General Fund Restricted - Constitutional Defense    350,000
From General Fund Restricted - Tobacco Settlement Account    276,300
From Attorney General Litigation Fund    336,900
From Revenue Transfers - Federal    587,700
From Revenue Transfers - Other Agencies    60,000
From Beginning Nonlapsing Appropriation Balances    2,853,600
From Closing Nonlapsing Appropriation Balances    (976,900)
From Lapsing Balance    (69,500)
    Schedule of Programs:
Administration    3,868,500
Child Protection    7,318,700
Children's Justice    1,243,300
Criminal Prosecution    14,650,500
Civil    19,436,700
Item 12    To Attorney General - Contract Attorneys
From Dedicated Credits Revenue    300,000
    Schedule of Programs:
Contract Attorneys    300,000
Item 13    To Attorney General - Children's Justice Centers
From General Fund    2,977,300
From Federal Funds    176,700
From Dedicated Credits Revenue    228,700
From Beginning Nonlapsing Appropriation Balances    174,700
    Schedule of Programs:


Children's Justice Centers    3,557,400
Item 14    To Attorney General - Prosecution Council
From Federal Funds    121,200
From Dedicated Credits Revenue    33,600
From General Fund Restricted - Public Safety Support    585,900
From Revenue Transfers - Commission on Criminal and Juvenile Justice    69,800
From Revenue Transfers - Federal Government Pass-through    95,000
    Schedule of Programs:
Prosecution Council    905,500
Item 15    To Attorney General - Domestic Violence
From General Fund Restricted - Domestic Violence    78,300
    Schedule of Programs:
Domestic Violence    78,300
Utah Department of Corrections
Item 16    To Utah Department of Corrections - Programs and Operations
From General Fund    186,879,200
From Education Fund    49,000
From Federal Funds    340,000
From Dedicated Credits Revenue    3,922,800
From G.F.R. - Interstate Compact for Adult Offender Supervision    29,000
From General Fund Restricted - Prison Telephone Surcharge Account    1,500,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice    517,100
From Revenue Transfers - Other Agencies    204,000
    Schedule of Programs:
Department Executive Director    5,439,400
Department Administrative Services    10,936,500
Department Training    1,334,700
Adult Probation and Parole Administration    1,354,200
Adult Probation and Parole Programs    47,765,700
Institutional Operations Administration    2,644,800
Institutional Operations Draper Facility    69,760,400
Institutional Operations Central Utah/Gunnison    33,686,900
Institutional Operations Inmate Placement    2,214,700
Institutional Operations Support Services    4,255,800
Programming Administration    520,900
Programming Treatment    4,982,600
Programming Skill Enhancement    6,611,800


Programming Education    1,932,700
Item 17    To Utah Department of Corrections - Department Medical Services
From General Fund    25,083,700
From Dedicated Credits Revenue    479,200
    Schedule of Programs:
Medical Services    25,562,900
Item 18    To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue    21,608,700
    Schedule of Programs:
Utah Correctional Industries    21,608,700
Item 19    To Utah Department of Corrections - Jail Contracting
From General Fund    25,165,200
From Federal Funds    50,000
    Schedule of Programs:
Jail Contracting    25,215,200
Board of Pardons and Parole
Item 20    To Board of Pardons and Parole
From General Fund    3,782,000
From Dedicated Credits Revenue    2,200
    Schedule of Programs:
Board of Pardons and Parole    3,784,200
Department of Human Services - Division of Juvenile Justice Services
Item 21    To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund    81,669,500
From Federal Funds    2,862,200
From Dedicated Credits Revenue    2,385,000
From Revenue Transfers - Child Nutrition    945,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice    536,900
From Revenue Transfers - Medicaid    (1,076,600)
From Revenue Transfers - Other Agencies    (30,900)
From Revenue Transfers - Within Agency    (408,500)
    Schedule of Programs:
Administration    4,156,500
Early Intervention Services    7,110,800
Community Programs    27,166,700
Correctional Facilities    25,994,100


Rural Programs    22,098,200
Youth Parole Authority    356,300
Judicial Council/State Court Administrator
Item 22    To Judicial Council/State Court Administrator - Administration
From General Fund    83,537,800
From Federal Funds    573,400
From Dedicated Credits Revenue    2,931,100
From General Fund Restricted - Dispute Resolution Account    414,300
From General Fund Restricted - Children's Legal Defense    361,200
From General Fund Restricted - Court Reporter Technology    250,000
From General Fund Restricted - Court Security Account    7,556,400
From General Fund Restricted - Court Trust Interest    795,000
From General Fund Restricted - DNA Specimen Account    249,200
From General Fund Restricted - Justice Court Tech., Security & Training    1,105,000
From General Fund Restricted - Non-Judicial Assessment    932,100
From General Fund Restricted - Online Court Assistance    151,000
From General Fund Restricted - State Court Complex Account    300,000
From General Fund Restricted - Substance Abuse Prevention    512,700
From General Fund Restricted - Tobacco Settlement Account    352,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice    576,500
From Revenue Transfers - Other Agencies    459,500
    Schedule of Programs:
Supreme Court    2,456,700
Law Library    699,900
Court of Appeals    3,788,100
District Courts    40,177,600
Juvenile Courts    33,882,300
Justice Courts    1,250,300
Courts Security    7,556,400
Administrative Office    3,639,800
Judicial Education    598,000
Data Processing    5,678,600
Grants Program    1,330,300
Item 23    To Judicial Council/State Court Administrator - Grand Jury
From General Fund    800
    Schedule of Programs:
Grand Jury    800


Item 24    To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund    15,178,800
From Dedicated Credits Revenue    250,000
From General Fund Restricted - State Court Complex Account    4,400,000
    Schedule of Programs:
Contracts and Leases    19,828,800
Item 25    To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund    1,536,400
From Dedicated Credits Revenue    10,000
From Beginning Nonlapsing Appropriation Balances    (1,743,000)
From Closing Nonlapsing Appropriation Balances    2,343,000
    Schedule of Programs:
Jury, Witness, and Interpreter    2,146,400
Item 26    To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund    5,031,500
From Dedicated Credits Revenue    75,000
From General Fund Restricted - Children's Legal Defense    449,400
From General Fund Restricted - Guardian Ad Litem Services    364,400
    Schedule of Programs:
Guardian ad Litem    5,920,300
Department of Public Safety
Item 27    To Department of Public Safety - Programs & Operations
From General Fund    58,952,300
From Transportation Fund    5,495,500
From Federal Funds    1,497,700
From Dedicated Credits Revenue    16,338,800
From General Fund Restricted - DNA Specimen Account    932,900
From General Fund Restricted - Statewide Unified E-911 Emergency Account    3,890,000
From General Fund Restricted - Fire Academy Support    5,516,300
From General Fund Restricted - Firefighter Support Account    132,000
From General Fund Restricted - Nuclear Oversight    376,900
From General Fund Restricted - Public Safety Honoring Heroes Account    15,500
From General Fund Restricted - Public Safety Support    3,300
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account    75,000


From General Fund Restricted - State Law Enforcement Forfeiture Account    50,000
From General Fund Restricted - Statewide Warrant Operations    566,800
From Transportation Fund Restricted - Department of Public Safety Account    1,419,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice    454,300
From Revenue Transfers - Other Agencies    823,900
From Revenue Transfers - Within Agency    637,600
From Pass-through    3,363,800
From Beginning Nonlapsing Appropriation Balances    2,500,000
From Closing Nonlapsing Appropriation Balances    (2,500,000)
From Lapsing Balance    (376,900)
    Schedule of Programs:
Department Commissioner's Office    4,859,400
Aero Bureau    822,300
Department Intelligence Center    736,000
Department Grants    2,874,700
Department Fleet Management    502,800
Enhanced 911 Program    3,890,000
CITS Administration    374,000
CITS Bureau of Criminal Identification    12,335,000
CITS Communications    6,985,300
CITS State Crime Labs    3,372,300
CITS State Bureau of Investigation    2,436,300
Highway Patrol - Administration    852,400
Highway Patrol - Field Operations    33,203,000
Highway Patrol - Commercial Vehicle    3,487,400
Highway Patrol - Safety Inspections    1,724,100
Highway Patrol - Federal Projects    3,452,400
Highway Patrol - Protective Services    4,151,000
Highway Patrol - Special Services    3,342,700
Highway Patrol - Special Enforcement    2,143,600
Highway Patrol - Technology Services    746,500
Information Management - Operations    1,887,700
Fire Marshall - Fire Operations    2,406,500
Fire Marshall - Fire Fighter Training    3,580,100
Item 28    To Department of Public Safety - Emergency Services and Homeland Security
From General Fund    945,000


From Federal Funds    33,055,000
From Dedicated Credits Revenue    365,800
From General Fund Restricted - Nuclear Oversight    1,416,400
From Lapsing Balance    (1,416,400)
    Schedule of Programs:
Emergency Services and Homeland Security    34,365,800
Item 29    To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Appropriation Balances    2,978,400
From Closing Nonlapsing Appropriation Balances    (2,978,400)
Item 30    To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue    33,800
From General Fund Restricted - Public Safety Support    3,630,600
    Schedule of Programs:
Basic Training    1,759,900
Regional/Inservice Training    829,200
Post Administration    1,075,300
Item 31    To Department of Public Safety - Driver License
From Federal Funds    968,000
From Dedicated Credits Revenue    5,900
From Transportation Fund Restricted - Motorcycle Education    322,700
From Transportation Fund Restricted - Department of Public Safety Account    27,461,100
From Transportation Fund Restricted - Uninsured Motorist I.D.    2,360,100
From Pass-through    68,100
From Beginning Nonlapsing Appropriation Balances    847,200
From Closing Nonlapsing Appropriation Balances    (1,270,800)
    Schedule of Programs:
Driver License Administration    3,238,100
Driver Services    16,049,600
Driver Records    8,245,500
Motorcycle Safety    324,600
Uninsured Motorist    1,936,500
DL Federal Grants    968,000
Item 32    To Department of Public Safety - Highway Safety
From General Fund    53,200
From Federal Funds    4,736,300


From Transportation Fund Restricted - Department of Public Safety Account    700,600
From Pass-through    140,200
    Schedule of Programs:
Highway Safety    5,630,300
Restricted Revenue - Executive Offices & Criminal Justice
Item 33    To General Fund Restricted - DNA Specimen Account
From General Fund    216,000
    Schedule of Programs:
General Fund Restricted - DNA Specimen Account    216,000
    Section 2. Effective Date.
    This bill takes effect on July 1, 2012.


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