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
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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:
. $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
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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.
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.