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.