S.B. 7 Enrolled

NATIONAL GUARD, VETERANS' AFFAIRS, AND LEGISLATURE
BASE BUDGET
2012 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Melvin R. Brown
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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; and,
. provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2013:
. $27,892,500 from the General Fund;
. $63,848,100 from various sources as detailed in this bill.
Other Special Clauses:
This bill take effect 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.
Utah National Guard
Item 1 To Utah National Guard
From General Fund 5,006,500

From Federal Funds 62,330,400
From Dedicated Credits Revenue 20,000
From Revenue Transfers 89,300
Schedule of Programs:
Administration 1,134,700
Armory Maintenance 66,311,500
Department of Veterans' Affairs
Item 2 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 835,600
From Federal Funds 189,300
From Dedicated Credits Revenue 186,800
Schedule of Programs:
Administration 647,800
Cemetery 307,100
Nursing Home 256,800
Capitol Preservation Board
Item 3 To Capitol Preservation Board
From General Fund 3,059,400
From Dedicated Credits Revenue 440,000
From Beginning Nonlapsing Appropriation Balances 1,470,700
From Closing Nonlapsing Appropriation Balances (1,053,400)
Schedule of Programs:
Capitol Preservation Board 3,916,700
Legislature
Item 4 To Legislature - Senate
From General Fund 1,880,200
From Beginning Nonlapsing Appropriation Balances 722,400
From Closing Nonlapsing Appropriation Balances (722,400)
Schedule of Programs:
Administration 1,818,200
Dues to National Conference of State Legislatures 35,300
Dues to Council of State Governments 26,700
Item 5 To Legislature - House of Representatives
From General Fund 3,320,000
From Beginning Nonlapsing Appropriation Balances 1,449,900
From Closing Nonlapsing Appropriation Balances (1,449,900)
Schedule of Programs:

Administration 3,199,600
Dues to National Conference of State Legislatures 68,600
Dues to Council of State Governments 51,800
Item 6 To Legislature - Office of the Legislative Auditor General
From General Fund 3,217,300
From Beginning Nonlapsing Appropriation Balances 611,800
From Closing Nonlapsing Appropriation Balances (611,800)
Schedule of Programs:
Administration 3,217,300
Item 7 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 2,750,000
From Beginning Nonlapsing Appropriation Balances 486,200
From Closing Nonlapsing Appropriation Balances (486,200)
Schedule of Programs:
Administration and Research 2,750,000
Item 8 To Legislature - Legislative Printing
From General Fund 519,500
From Dedicated Credits Revenue 175,000
From Beginning Nonlapsing Appropriation Balances 98,800
From Closing Nonlapsing Appropriation Balances (98,800)
Schedule of Programs:
Administration 694,500
Item 9 To Legislature - Office of Legislative Research and General Counsel
From General Fund 7,209,100
From Beginning Nonlapsing Appropriation Balances 2,001,900
From Closing Nonlapsing Appropriation Balances (2,001,900)
Schedule of Programs:
Administration 7,209,100
Item 10 To Legislature - Office of Legislative Research and General Counsel - Tax Review Commission
From General Fund 45,200
From Beginning Nonlapsing Appropriation Balances 2,600
From Closing Nonlapsing Appropriation Balances (2,600)
Schedule of Programs:
Tax Review Commission 45,200
Item 11 To Legislature - Office of Legislative Research and General

Counsel - Constitutional Revision Commission
From General Fund 49,700
From Beginning Nonlapsing Appropriation Balances 2,400
From Closing Nonlapsing Appropriation Balances (2,400)
Schedule of Programs:
Constitutional Revision Commission 49,700
Section 2. Effective Date.
This bill takes effect on July 1, 2012.