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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
.....................................................................
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
.....................................................................
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.


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