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S.B. 6 Enrolled

     INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET
    2012 GENERAL SESSION
    STATE OF UTAH
    Chief Sponsor: J. Stuart Adams
    House Sponsor: Gage Froerer
.....................................................................
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;
    .    approves employment levels for internal service funds;
    .    approves capital acquisition amounts for internal service funds.
Money Appropriated in this Bill:
    This bill appropriates for fiscal year 2013:
    .    $102,362,400 from the General Fund;
    .    $38,736,100 from the Education Fund;
    .    $1,549,259,000 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.
Department of Transportation
Item 1    To Department of Transportation - Support Services


From Transportation Fund    26,883,900
From Federal Funds    1,948,500
    Schedule of Programs:
Administrative Services    2,452,600
Risk Management    2,733,300
Building and Grounds    987,500
Human Resources Management    1,268,300
Procurement    1,180,500
Comptroller    2,540,400
Data Processing    9,036,500
Internal Auditor    803,100
Community Relations    592,100
Ports of Entry    7,238,100
Item 2    To Department of Transportation - Engineering Services
From Transportation Fund    16,172,400
From Federal Funds    14,703,300
From Dedicated Credits Revenue    1,150,000
    Schedule of Programs:
Program Development and Research    10,931,300
Preconstruction Administration    1,571,400
Environmental    869,200
Structures    2,813,900
Materials Lab    4,292,000
Engineering Services    2,014,500
Right-of-Way    1,975,800
Research    2,677,800
Construction Management    4,474,500
Civil Rights    405,300
Item 3    To Department of Transportation - Operations/Maintenance Management
From Transportation Fund    131,609,500
From Federal Funds    8,564,800
From Dedicated Credits Revenue    1,280,600
    Schedule of Programs:
Maintenance Administration    4,850,300
Region 1    19,978,500
Region 2    27,928,400


Region 3    18,702,700
Region 4    38,573,400
Seasonal Pools    929,700
Lands & Buildings    5,524,000
Field Crews    11,291,500
Traffic Safety/Tramway    3,532,300
Traffic Operations Center    8,397,900
Maintenance Planning    1,746,200
Item 4    To Department of Transportation - Construction Management
From General Fund    1,470,600
From Transportation Fund    27,729,600
From Federal Funds    152,831,400
From Dedicated Credits Revenue    1,550,000
From Designated Sales Tax    28,084,200
    Schedule of Programs:
Federal Construction - New    120,591,000
Rehabilitation/Preservation    91,074,800
Item 5    To Department of Transportation - Region Management
From Transportation Fund    21,955,000
From Federal Funds    3,458,900
From Dedicated Credits Revenue    1,232,200
    Schedule of Programs:
Region 1    5,335,700
Region 2    9,872,500
Region 3    4,421,300
Region 4    6,304,400
Richfield    69,400
Price    297,500
Cedar City    345,300
Item 6    To Department of Transportation - Equipment Management
From Transportation Fund    52,900
From Dedicated Credits Revenue    27,155,800
    Schedule of Programs:
Equipment Purchases    5,022,200
Shops    22,186,500
Item 7    To Department of Transportation - Aeronautics
From Federal Funds    20,000,000


From Dedicated Credits Revenue    383,600
From Transportation Fund Restricted - Aeronautics Fund    6,898,800
    Schedule of Programs:
Administration    491,200
Airport Construction    23,536,100
Civil Air Patrol    75,000
Aid to Local Airports    2,240,000
Airplane Operations    940,100
Item 8    To Department of Transportation - B and C Roads
From Transportation Fund    129,243,000
    Schedule of Programs:
B and C Roads    129,243,000
Item 9    To Department of Transportation - Safe Sidewalk Construction
From Transportation Fund    500,000
    Schedule of Programs:
Sidewalk Construction    500,000
Item 10    To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease    70,009,000
    Schedule of Programs:
Mineral Lease Payments    67,540,000
Payment in Lieu    2,469,000
Item 11    To Department of Transportation - Centennial Highway Program
From Transportation Fund    76,633,600
From Centennial Highway Fund Restricted Account    185,318,100
From Debt Service    (142,310,600)
From Revenue Transfers - Within Agency    6,000,000
    Schedule of Programs:
Centennial Highway Program    125,641,100
Item 12    To Department of Transportation - Critical Highway Needs
From Critical Highway Needs Fund    99,560,200
    Schedule of Programs:
Critical Highway Needs    99,560,200
Department of Administrative Services
Item 13    To Department of Administrative Services - Executive Director
From General Fund    671,200
From Beginning Nonlapsing Appropriation Balances    30,000
    Schedule of Programs:


Executive Director    615,800
Parental Defense    85,400
Item 14    To Department of Administrative Services - Administrative Rules
From General Fund    359,100
    Schedule of Programs:
DAR Administration    359,100
Item 15    To Department of Administrative Services - DFCM Administration
From General Fund    4,368,600
From Dedicated Credits Revenue    1,500,000
From Capital Projects Fund    1,956,200
From Capital Project Fund - Project Reserve    200,000
From Capital Project Fund - Contingency Reserve    82,300
From Beginning Nonlapsing Appropriation Balances    424,400
    Schedule of Programs:
DFCM Administration    7,237,900
Governor's Residence    119,200
Energy Program    1,174,400
Item 16    To Department of Administrative Services - State Archives
From General Fund    2,014,800
From Federal Funds    100,000
From Dedicated Credits Revenue    50,600
    Schedule of Programs:
Archives Administration    867,000
Records Analysis    222,700
Preservation Services    251,400
Patron Services    497,100
Records Services    327,200
Item 17    To Department of Administrative Services - Finance Administration
From General Fund    5,496,300
From Transportation Fund    450,000
From Dedicated Credits Revenue    1,370,600
From General Fund Restricted - Internal Service Fund Overhead    1,299,600
From Beginning Nonlapsing Appropriation Balances    474,200
    Schedule of Programs:
Finance Director's Office    396,900
Payroll    1,810,700


Payables/Disbursing    1,661,400
Technical Services    899,000
Financial Reporting    1,526,600
Financial Information Systems    2,796,100
Item 18    To Department of Administrative Services - Finance - Mandated
From General Fund    8,000,000
From General Fund Restricted - Economic Incentive Restricted Account    7,230,200
From General Fund Restricted - Land Exchange Distribution Account    15,150,000
From Revenue Transfers - Other Agencies    (1,027,100)
    Schedule of Programs:
Land Exchange Distribution    14,122,900
Development Zone Partial Rebates    7,230,200
Jail Reimbursement    8,000,000
Item 19    To Department of Administrative Services - Finance - Mandated - OPEB
From General Fund    1,783,700
From Beginning Nonlapsing Appropriation Balances    2,823,600
From Closing Nonlapsing Appropriation Balances    (4,107,300)
    Schedule of Programs:
Other Post Employment Benefits    500,000
Item 20    To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund    33,900
    Schedule of Programs:
Post Conviction Indigent Defense Fund    33,900
Item 21    To Department of Administrative Services - Judicial Conduct Commission
From General Fund    206,600
From Beginning Nonlapsing Appropriation Balances    37,100
From Closing Nonlapsing Appropriation Balances    (15,900)
    Schedule of Programs:
Judicial Conduct Commission    227,800
Item 22    To Department of Administrative Services - Purchasing
From General Fund    1,061,100
From Closing Nonlapsing Appropriation Balances    (300,000)
    Schedule of Programs:
Purchasing and General Services    761,100


Department of Administrative Services Internal Service Funds
Item 23    To Department of Administrative Services - Division of Finance
From Dedicated Credits - Intragovernmental Revenue    250,000
    Schedule of Programs:
ISF - Purchasing Card    250,000
Budgeted FTE    1.0
Item 24    To Department of Administrative Services - Division of Purchasing and General Services
From Dedicated Credits - Intragovernmental Revenue    17,843,600
    Schedule of Programs:
ISF - Central Mailing    13,187,900
ISF - Cooperative Contracting    512,200
ISF - Print Services    3,413,400
ISF - State Surplus Property    707,100
ISF - Federal Surplus Property    23,000
Budgeted FTE    71.2
Authorized Capital Outlay    3,510,900
Item 25    To Department of Administrative Services - Division of Fleet Operations
From Dedicated Credits - Intragovernmental Revenue    62,248,000
    Schedule of Programs:
ISF - Motor Pool    25,843,700
ISF - Fuel Network    35,878,000
ISF - Travel Office    526,300
Budgeted FTE    31.6
Authorized Capital Outlay    21,382,000
Item 26    To Department of Administrative Services - Risk Management
From Premiums    29,749,100
From Interest Income    354,900
From Restricted Revenue    7,208,500
    Schedule of Programs:
ISF - Risk Management Administration    30,104,000
ISF - Workers' Compensation    7,208,500
Budgeted FTE    26.0
Authorized Capital Outlay    300,000
Item 27    To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management


From Dedicated Credits - Intragovernmental Revenue    28,151,400
    Schedule of Programs:
ISF - Facilities Management    28,151,400
Budgeted FTE    141.0
Authorized Capital Outlay    63,000
Department of Technology Services
Item 28    To Department of Technology Services - Chief Information Officer
From General Fund    528,900
From Revenue Transfers - Public Safety    115,200
    Schedule of Programs:
Chief Information Officer    644,100
Item 29    To Department of Technology Services - Integrated Technology Division
From General Fund    1,350,600
From Federal Funds    950,000
From Dedicated Credits Revenue    1,500,100
From General Fund Restricted - Statewide Unified E-911 Emergency Account    300,000
    Schedule of Programs:
Automated Geographic Reference Center    3,450,700
Statewide Interoperable Communications    650,000
Department of Technology Services Internal Service Funds
Item 30    To Department of Technology Services - Operations
From Dedicated Credits - Intragovernmental Revenue    120,730,400
    Schedule of Programs:
Enterprise Technology Division    120,730,400
Budgeted FTE    847.0
Authorized Capital Outlay    9,415,000
Capital Budget
Item 31    To Capital Budget - Capital Improvements
From General Fund    20,417,300
From Education Fund    21,571,800
    Schedule of Programs:
Capital Improvements    41,989,100
State Board of Bonding Commissioners - Debt Service
Item 32    To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund    54,599,700


From Education Fund    17,164,300
From Transportation Investment Fund of 2005    60,126,400
From Centennial Highway Fund    137,663,200
From Federal Funds    17,000,000
From Dedicated Credits Revenue    25,922,000
From Transportation Fund Restricted - County of First Class State Hwy Fund    20,988,300
From Critical Highway Needs Fund    74,339,600
From Beginning Nonlapsing Appropriation Balances    8,340,500
From Closing Nonlapsing Appropriation Balances    (10,849,400)
    Schedule of Programs:
Debt Service    405,294,600
    Section 2. Effective Date.
    This bill takes effect on July 1, 2012.


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