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S.B. 4

             1           BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
             2          2012 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Jerry W. Stevenson
             5          House Sponsor: Todd E. Kiser
             6      .....................................................................
             7      LONG TITLE

             8      Committee Note:
             9          The Executive Appropriations Committee recommended this bill.
             10      General Description:
             11          This bill appropriates funds for the support and operation of state government for the fiscal
             12      year beginning July 1, 2012 and ending June 30, 2013.
             13      Highlighted Provisions:
             14          This bill:
             15          .    provides appropriations for the use and support of certain state agencies;
             16          .    provides appropriations for other purposes as described.
             17      Money Appropriated in this Bill:
             18          This bill appropriates for fiscal year 2013:
             19          .    $85,314,700 from the General Fund;
             20          .    $18,751,800 from the Education Fund;
             21          .    $525,227,900 from various sources as detailed in this bill.
             22      Other Special Clauses:
             23          This bill takes effect on July 1, 2012.
             24      Utah Code Sections Affected:
             25          ENACTS UNCODIFIED MATERIAL
             26      .....................................................................
             27      Be it enacted by the Legislature of the state of Utah:
             28          Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
             29      money are appropriated from the funds or fund accounts indicated for the use and support of the
             30      government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
             31      Department of Community and Culture


             32      Item 1    To Department of Community and Culture - Administration
             33      From General Fund    2,861,600
             34      From Dedicated Credits Revenue    102,900
                  35      Schedule of Programs:
             36      Executive Director's Office    680,600
             37      Information Technology    1,119,500
             38      Administrative Services    1,164,400
             39      Item 2    To Department of Community and Culture - Historical Society
             40      From Dedicated Credits Revenue    102,000
                  41      Schedule of Programs:
             42      State Historical Society    102,000
             43      Item 3    To Department of Community and Culture - State History
             44      From General Fund    2,039,400
             45      From Federal Funds    840,000
             46      From Dedicated Credits Revenue    110,000
                  47      Schedule of Programs:
             48      Administration    366,600
             49      Library and Collections    529,700
             50      Public History, Communication and Information    423,400
             51      Historic Preservation and Antiquities    1,644,700
             52      History Projects    25,000
             53      Item 4    To Department of Community and Culture - Division of Arts and
             54      Museums
             55      From General Fund    2,538,500
             56      From Federal Funds    775,800
             57      From Dedicated Credits Revenue    426,900
                  58      Schedule of Programs:
             59      Administration    678,000
             60      Grants to Non-profits    1,101,800
             61      Community Arts Outreach    1,961,400
             62      Item 5    To Department of Community and Culture - Division of Arts and
             63      Museums - Office of Museum Services
             64      From General Fund    270,600
                  65      Schedule of Programs:
             66      Office of Museum Services    270,600
             67      Item 6    To Department of Community and Culture - State Library
             68      From General Fund    4,193,700
             69      From Federal Funds    1,824,500


             70      From Dedicated Credits Revenue    1,918,800
                  71      Schedule of Programs:
             72      Administration    1,793,400
             73      Blind and Disabled    1,744,800
             74      Library Development    2,329,000
             75      Library Resources    2,069,800
             76      Item 7    To Department of Community and Culture - Indian Affairs
             77      From General Fund    201,400
             78      From Dedicated Credits Revenue    25,000
                  79      Schedule of Programs:
             80      Indian Affairs    226,400
             81      Item 8    To Department of Community and Culture - Housing and
             82      Community Development
             83      From General Fund    3,169,100
             84      From Federal Funds    51,809,200
             85      From Dedicated Credits Revenue    1,742,500
             86      From General Fund Restricted - Pamela Atkinson Homeless Account    732,000
             87      From General Fund Restricted - Methamphetamine Housing Reconstruction and
             88      Rehabilitation Account    8,600
             89      From Permanent Community Impact    1,312,400
             90      From Revenue Transfers    2,000,000
                  91      Schedule of Programs:
             92      Community Development Administration    913,400
             93      Ethnic Affairs Commission    250,000
             94      Community Development    7,733,500
             95      Housing Development    1,061,700
             96      Special Housing    145,000
             97      Homeless Committee    5,965,600
             98      HEAT    28,472,500
             99      Weatherization Assistance    8,414,500
             100      Community Services    3,738,600
             101      Commission on Volunteers    3,783,900
             102      Emergency Food Network    295,100
             103      Item 9    To Department of Community and Culture - Community
             104      Development Capital Budget
             105      From Permanent Community Impact    69,100,000
             106      From Repayments    34,000,000
                  107      Schedule of Programs:


             108      Permanent Community Impact Board    103,100,000
             109      Item 10    To Department of Community and Culture - Community
             110      Development Capital - Special Service Districts
             111      From General Fund Restricted - Mineral Lease    6,509,700
                  112      Schedule of Programs:
             113      Special Service Districts    6,509,700
             114      Item 11    To Department of Community and Culture - Zoos
             115      From General Fund    908,400
                  116      Schedule of Programs:
             117      Zoos    908,400
             118      Governor's Office of Economic Development
             119      Item 12    To Governor's Office of Economic Development - Administration
             120      From General Fund    3,324,800
             121      From Federal Funds    500,000
                  122      Schedule of Programs:
             123      Administration    3,824,800
             124      Item 13    To Governor's Office of Economic Development - Office of
             125      Tourism
             126      From General Fund    4,004,500
             127      From Transportation Fund    118,000
             128      From Dedicated Credits Revenue    189,000
                  129      Schedule of Programs:
             130      Administration    988,200
             131      Operations and Fulfillment    2,574,600
             132      Film Commission    748,700
             133      Item 14    To Governor's Office of Economic Development - Business
             134      Development
             135      From General Fund    7,144,500
             136      From Federal Funds    885,000
             137      From Dedicated Credits Revenue    251,000
             138      From General Fund Restricted - Industrial Assistance Account    223,500
             139      From Beginning Nonlapsing Appropriation Balances    50,000
                  140      Schedule of Programs:
             141      Business Creation    2,493,400
             142      Business Growth    4,779,100
             143      Corporate Recruitment and Incentives    1,281,500
             144      Item 15    To Governor's Office of Economic Development - Incentive Funds
             145      From General Fund    148,600


             146      From Dedicated Credits Revenue    63,200
             147      From Beginning Nonlapsing Appropriation Balances    20,000
                  148      Schedule of Programs:
             149      Pete Suazo Utah Athletics Commission    231,800
             150      Utah State Tax Commission
             151      Item 16    To Utah State Tax Commission - Tax Administration
             152      From General Fund    23,688,800
             153      From Education Fund    18,751,800
             154      From Transportation Fund    5,857,400
             155      From Federal Funds    521,200
             156      From Dedicated Credits Revenue    7,968,000
             157      From General Fund Restricted - Electronic Payment Fee Restricted Account    6,886,300
             158      From General Fund Restricted - Tax Commission Administrative Charge    8,945,500
             159      From General Fund Restricted - Tobacco Settlement Account    76,800
             160      From Transportation Fund Restricted - Uninsured Motorist I.D.    133,800
             161      From Revenue Transfers    136,800
             162      From Beginning Nonlapsing Appropriation Balances    5,856,500
             163      From Closing Nonlapsing Appropriation Balances    (3,550,700)
                  164      Schedule of Programs:
             165      Administration Division    10,419,900
             166      Auditing Division    10,558,200
             167      Multi-State Tax Compact    243,200
             168      Technology Management    8,762,600
             169      Tax Processing Division    7,394,800
             170      Seasonal Employees    167,900
             171      Tax Payer Services    9,830,900
             172      Property Tax Division    4,300,600
             173      Motor Vehicles    20,517,600
             174      Motor Vehicle Enforcement Division    3,076,500
             175      Item 17    To Utah State Tax Commission - License Plates Production
             176      From Dedicated Credits Revenue    1,709,800
             177      From Beginning Nonlapsing Appropriation Balances    2,119,200
             178      From Closing Nonlapsing Appropriation Balances    (1,595,700)
                  179      Schedule of Programs:
             180      License Plates Production    2,233,300
             181      Item 18    To Utah State Tax Commission - Rural Health Care Facilities
             182      Distribution
             183      From General Fund Restricted - Rural Healthcare Facilities Fund    555,000


             184      From Lapsing Balance    (336,200)
                  185      Schedule of Programs:
             186      Rural Health Care Facilities Distribution    218,800
             187      Item 19    To Utah State Tax Commission - Liquor Profit Distribution
             188      From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    5,308,900
                  189      Schedule of Programs:
             190      Liquor Profit Distribution    5,308,900
             191      Utah Science Technology and Research Governing Authority
             192      Item 20    To Utah Science Technology and Research Governing Authority
             193      From General Fund    13,952,700
             194      From Dedicated Credits Revenue    5,000
             195      From Beginning Nonlapsing Appropriation Balances    5,215,600
                  196      Schedule of Programs:
             197      Administration    665,600
             198      Technology Outreach    1,125,000
             199      Research Teams    17,382,700
             200      Department of Alcoholic Beverage Control
             201      Item 21    To Department of Alcoholic Beverage Control - Alcoholic
             202      Beverage Control
             203      From Liquor Control Fund    29,944,900
                  204      Schedule of Programs:
             205      Executive Director    1,755,600
             206      Administration    5,188,400
             207      Operations    2,432,000
             208      Warehouse and Distribution    370,900
             209      Stores and Agencies    20,198,000
             210      Item 22    To Department of Alcoholic Beverage Control - Parents
             211      Empowered
             212      From Liquor Control Fund    1,473,700
                  213      Schedule of Programs:
             214      Parents Empowered    1,473,700
             215      Labor Commission
             216      Item 23    To Labor Commission
             217      From General Fund    5,426,300
             218      From Federal Funds    2,682,300
             219      From Dedicated Credits Revenue    25,000
             220      From General Fund Restricted - Industrial Accident Restricted Account    2,422,500
             221      From General Fund Restricted - Workplace Safety    1,563,600


             222      From Employers' Reinsurance Fund    73,600
                  223      Schedule of Programs:
             224      Administration    1,663,500
             225      Industrial Accidents    1,403,500
             226      Appeals Board    17,700
             227      Adjudication    1,216,200
             228      Boiler, Elevator and Coal Mine Safety Division    1,318,900
             229      Workplace Safety    1,128,300
             230      Anti-Discrimination and Labor    1,715,900
             231      Utah Occupational Safety and Health    3,578,000
             232      Building Operations and Maintenance    151,300
             233      Item 24    To Labor Commission - Employers Reinsurance Fund
             234      From Dedicated Credits Revenue    21,842,500
                  235      Schedule of Programs:
             236      Employers Reinsurance Fund    21,842,500
             237      Item 25    To Labor Commission - Uninsured Employers Fund
             238      From Dedicated Credits Revenue    3,083,500
                  239      Schedule of Programs:
             240      Uninsured Employers Fund    3,083,500
             241      Department of Commerce
             242      Item 26    To Department of Commerce - Commerce General Regulation
             243      From Federal Funds    644,800
             244      From Dedicated Credits Revenue    1,287,500
             245      From General Fund Restricted - Commerce Service Account    18,826,100
             246      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             247      Fund    4,433,300
             248      From General Fund Restricted - Factory Built Housing Fees    104,700
             249      From General Fund Restricted - Geologist Education and Enforcement Account    10,000
             250      From General Fund Restricted - Nurse Education & Enforcement Account    10,000
             251      From General Fund Restricted - Pawnbroker Operations    129,000
             252      From General Fund Restricted - Utah Housing Opportunity Restricted Account    20,000
             253      From Pass-through    50,000
                  254      Schedule of Programs:
             255      Administration    3,152,700
             256      Occupational & Professional Licensing    9,164,300
             257      Securities    2,011,300
             258      Consumer Protection    1,682,800
             259      Corporations and Commercial Code    2,307,200


             260      Real Estate    2,184,600
             261      Public Utilities    3,743,600
             262      Committee of Consumer Services    996,300
             263      Building Operations and Maintenance    272,600
             264      Item 27    To Department of Commerce - Building Inspector Training
             265      From Dedicated Credits Revenue    260,000
                  266      Schedule of Programs:
             267      Building Inspector Training    260,000
             268      Item 28    To Department of Commerce - Public Utilities Professional &
             269      Technical Services
             270      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             271      Fund    150,000
             272      From Beginning Nonlapsing Appropriation Balances    150,000
                  273      Schedule of Programs:
             274      Professional & Technical Services    300,000
             275      Item 29    To Department of Commerce - Committee of Consumer Services
             276      Professional and Technical Services
             277      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             278      Fund    500,100
             279      From Beginning Nonlapsing Appropriation Balances    500,100
                  280      Schedule of Programs:
             281      Professional & Technical Services    1,000,200
             282      Financial Institutions
             283      Item 30    To Financial Institutions - Financial Institutions Administration
             284      From General Fund Restricted - Financial Institutions    5,994,700
                  285      Schedule of Programs:
             286      Administration    5,774,700
             287      Building Operations and Maintenance    220,000
             288      Insurance Department
             289      Item 31    To Insurance Department - Insurance Department Administration
             290      From Federal Funds    1,255,800
             291      From General Fund Restricted - Guaranteed Asset Protection Waiver    89,000
             292      From General Fund Restricted - Insurance Department Account    5,894,900
             293      From General Fund Restricted - Insurance Fraud Investigation Account    1,984,500
             294      From General Fund Restricted - Relative Value Study Account    90,000
             295      From General Fund Restricted - Technology Development    645,700
             296      From General Fund Restricted - Criminal Background Check    165,000
             297      From General Fund Restricted - Captive Insurance    688,800


                  298      Schedule of Programs:
             299      Administration    7,010,700
             300      Relative Value Study    90,000
             301      Insurance Fraud Program    2,124,500
             302      Captive Insurers    688,800
             303      Electronic Commerce Fee    645,700
             304      GAP Waiver Program    89,000
             305      Criminal Background Checks    165,000
             306      Item 32    To Insurance Department - Federal Health Insurance Pool
             307      From Federal Funds    62,591,100
             308      From Dedicated Credits Revenue    8,901,200
                  309      Schedule of Programs:
             310      Federal HIPUtah    71,492,300
             311      Item 33    To Insurance Department - Comprehensive Health Insurance Pool
             312      From General Fund    8,075,000
             313      From Federal Funds    1,900,000
             314      From Dedicated Credits Revenue    25,542,000
             315      From Beginning Nonlapsing Appropriation Balances    14,343,800
             316      From Closing Nonlapsing Appropriation Balances    (8,420,800)
                  317      Schedule of Programs:
             318      Comprehensive Health Insurance Pool    41,440,000
             319      Item 34    To Insurance Department - Risk Adjuster
             320      From General Fund Restricted - Health Insurance Actuarial Review Account    147,000
                  321      Schedule of Programs:
             322      Risk Adjuster    147,000
             323      Item 35    To Insurance Department - Bail Bond Program
             324      From General Fund Restricted - Bail Bond Surety Administration    23,500
                  325      Schedule of Programs:
             326      Bail Bond Program    23,500
             327      Item 36    To Insurance Department - Title Insurance Program
             328      From General Fund    3,900
             329      From General Fund Restricted - Title Licensee    79,900
                  330      Schedule of Programs:
             331      Title Insurance Program    83,800
             332      Public Service Commission
             333      Item 37    To Public Service Commission
             334      From Federal Funds - American Recovery and Reinvestment Act    2,330,000
             335      From Dedicated Credits Revenue    201,200


             336      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             337      Fund    1,408,700
                  338      Schedule of Programs:
             339      Administration    3,712,700
             340      Building Operations and Maintenance    27,200
             341      Energy Independent Evaluator    200,000
             342      Item 38    To Public Service Commission - Speech and Hearing Impaired
             343      From Dedicated Credits Revenue    1,975,700
             344      From Beginning Nonlapsing Appropriation Balances    1,361,200
             345      From Closing Nonlapsing Appropriation Balances    (1,465,400)
                  346      Schedule of Programs:
             347      Speech and Hearing Impaired    1,871,500
             348      Item 39    To Public Service Commission - Universal Telecommunications
             349      Support Fund
             350      From Universal Public Telecom Service Fund    5,579,500
             351      From Beginning Nonlapsing Appropriation Balances    1,231,200
             352      From Closing Nonlapsing Appropriation Balances    (1,425,700)
                  353      Schedule of Programs:
             354      Universal Telecom Service Fund    5,385,000
             355      Restricted Revenue - Business, Economic Development, & Labor
             356      Item 40    To Olene Walker Housing Loan Fund
             357      From General Fund    2,242,900
             358      From Federal Funds    5,825,000
             359      From Dedicated Credits Revenue    1,250,000
                  360      Schedule of Programs:
             361      Olene Walker Housing Loan Fund    9,317,900
             362      Item 41    To Permanent Community Impact Fund
             363      From General Fund Restricted - Mineral Lease    66,300,000
             364      From General Fund Restricted - Mineral Bonus    7,100,000
                  365      Schedule of Programs:
             366      Permanent Community Impact Fund    73,400,000
             367      Item 42    To General Fund Restricted - Pamela Atkinson Homeless Trust
             368      From General Fund    565,000
                  369      Schedule of Programs:
             370      General Fund Restricted - Pamela Atkinson Homeless Trust    565,000
             371      Item 43    To General Fund Restricted - Rural Health Care Facilities Fund
             372      From General Fund    555,000
                  373      Schedule of Programs:


             374      GFR - Rural Health Care Facilities Fund    555,000
             375          Section 2. Effective Date.
             376          This bill takes effect on July 1, 2012.
                 


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