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
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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;
. 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
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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 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.