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S.B. 5

             1           EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
             2          2012 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Daniel W. Thatcher
             5          House Sponsor: Eric K. Hutchings
             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; and
             16          .    provides appropriations for other purposes as described.
             17      Money Appropriated in this Bill:
             18          This bill appropriates for fiscal year 2013:
             19          .    $528,818,300 from the General Fund;
             20          .    $49,000 from the Education Fund;
             21          .    $226,704,000 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     


             32      Governor's Office
             33      Item 1    To Governor's Office
             34      From General Fund     4,234,400
             35      From Federal Funds    100,000
             36      From Dedicated Credits Revenue    924,600
             37      From General Fund Restricted - Constitutional Defense    250,000
             38      From Beginning Nonlapsing Appropriation Balances    1,209,700
             39      From Closing Nonlapsing Appropriation Balances    (855,500)
                  40      Schedule of Programs:
             41      Administration    2,770,600
             42      Governor's Residence    353,900
             43      Washington Funding    100,000
             44      Lt. Governor's Office    2,188,700
             45      Constitutional Defense Council    250,000
             46      Governor's Energy Advisor    200,000
             47      Item 2    To Governor's Office - Public Lands Litigation
             48      From General Fund Restricted - Constitutional Defense    1,000,000
                  49      Schedule of Programs:
             50      Public Lands Litigation    1,000,000
             51      Item 3    To Governor's Office - Character Education
             52      From General Fund    200,000
                  53      Schedule of Programs:
             54      Character Education    200,000
             55      Item 4    To Governor's Office - Emergency Fund
             56      From Beginning Nonlapsing Appropriation Balances    98,500
             57      From Closing Nonlapsing Appropriation Balances    (98,500)
             58      Item 5    To Governor's Office - Governor's Office of Planning and Budget
             59      From General Fund    3,344,400
             60      From Dedicated Credits Revenue    32,700
             61      From Revenue Transfers - Within Agency    48,000
             62      From Beginning Nonlapsing Appropriation Balances    991,200
             63      From Closing Nonlapsing Appropriation Balances    (991,200)
                  64      Schedule of Programs:
             65      Administration    1,048,000
             66      Planning and Budget Analysis    1,306,000
             67      Demographic and Economic Analysis    675,700
             68      Information Technology    156,100
             69      State and Local Planning    239,300


             70      Item 6    To Governor's Office - GOPB - Inspector General of Medicaid
             71      Services
             72      From General Fund    994,900
             73      From Revenue Transfers - Medicaid    1,637,600
                  74      Schedule of Programs:
             75      Inspector General of Medicaid Services    2,632,500
             76      Item 7    To Governor's Office - Quality Growth Commission - LeRay
             77      McAllister Program
             78      From Beginning Nonlapsing Appropriation Balances    900,000
                  79      Schedule of Programs:
             80      LeRay McAllister Critical Land Conservation Program    900,000
             81      Item 8    To Governor's Office - Commission on Criminal and Juvenile
             82      Justice
             83      From General Fund    581,300
             84      From Federal Funds    14,371,300
             85      From Dedicated Credits Revenue    98,500
             86      From General Fund Restricted - Criminal Forfeiture Restricted Account    750,000
             87      From General Fund Restricted - Law Enforcement Operations    2,419,000
             88      From Crime Victim Reparations Fund    3,874,500
                  89      Schedule of Programs:
             90      CCJJ Commission    11,865,800
             91      Utah Office for Victims of Crime    8,025,900
             92      Extraditions    374,200
             93      Substance Abuse Advisory Council    129,000
             94      Sentencing Commission    132,600
             95      Gang Reduction Grant Program    292,100
             96      Crime Reduction Assistance Program    750,000
             97      Sexual Exploitation of Children    171,000
             98      Judicial Performance Evaluation Commission    354,000
             99      State Auditor
             100      Item 9    To State Auditor
             101      From General Fund    3,217,700
             102      From Dedicated Credits Revenue    1,635,000
             103      From Beginning Nonlapsing Appropriation Balances    169,300
                  104      Schedule of Programs:
             105      Administration    340,900
             106      Auditing    4,251,700
             107      State and Local Government    429,400


             108      State Treasurer
             109      Item 10    To State Treasurer
             110      From General Fund    870,500
             111      From Dedicated Credits Revenue    543,100
             112      From Unclaimed Property Trust    1,408,100
                  113      Schedule of Programs:
             114      Treasury and Investment    1,250,900
             115      Unclaimed Property    1,408,100
             116      Money Management Council    85,600
             117      Financial Assistance    77,100
             118      Attorney General
             119      Item 11    To Attorney General
             120      From General Fund    24,366,400
             121      From Federal Funds    1,501,500
             122      From Dedicated Credits Revenue    17,231,700
             123      From General Fund Restricted - Constitutional Defense    350,000
             124      From General Fund Restricted - Tobacco Settlement Account    276,300
             125      From Attorney General Litigation Fund    336,900
             126      From Revenue Transfers - Federal    587,700
             127      From Revenue Transfers - Other Agencies    60,000
             128      From Beginning Nonlapsing Appropriation Balances    2,853,600
             129      From Closing Nonlapsing Appropriation Balances    (976,900)
             130      From Lapsing Balance    (69,500)
                  131      Schedule of Programs:
             132      Administration    3,868,500
             133      Child Protection    7,318,700
             134      Children's Justice    1,243,300
             135      Criminal Prosecution    14,650,500
             136      Civil    19,436,700
             137      Item 12    To Attorney General - Contract Attorneys
             138      From Dedicated Credits Revenue    300,000
                  139      Schedule of Programs:
             140      Contract Attorneys    300,000
             141      Item 13    To Attorney General - Children's Justice Centers
             142      From General Fund    2,977,300
             143      From Federal Funds    176,700
             144      From Dedicated Credits Revenue    228,700
             145      From Beginning Nonlapsing Appropriation Balances    174,700


                  146      Schedule of Programs:
             147      Children's Justice Centers    3,557,400
             148      Item 14    To Attorney General - Prosecution Council
             149      From Federal Funds    121,200
             150      From Dedicated Credits Revenue    33,600
             151      From General Fund Restricted - Public Safety Support    585,900
             152      From Revenue Transfers - Commission on Criminal and Juvenile Justice    69,800
             153      From Revenue Transfers - Federal Government Pass-through    95,000
                  154      Schedule of Programs:
             155      Prosecution Council    905,500
             156      Item 15    To Attorney General - Domestic Violence
             157      From General Fund Restricted - Domestic Violence    78,300
                  158      Schedule of Programs:
             159      Domestic Violence    78,300
             160      Utah Department of Corrections
             161      Item 16    To Utah Department of Corrections - Programs and Operations
             162      From General Fund    186,879,200
             163      From Education Fund    49,000
             164      From Federal Funds    340,000
             165      From Dedicated Credits Revenue    3,922,800
             166      From G.F.R. - Interstate Compact for Adult Offender Supervision    29,000
             167      From General Fund Restricted - Prison Telephone Surcharge Account    1,500,000
             168      From Revenue Transfers - Commission on Criminal and Juvenile Justice    517,100
             169      From Revenue Transfers - Other Agencies    204,000
                  170      Schedule of Programs:
             171      Department Executive Director    5,439,400
             172      Department Administrative Services    10,936,500
             173      Department Training    1,334,700
             174      Adult Probation and Parole Administration    1,354,200
             175      Adult Probation and Parole Programs    47,765,700
             176      Institutional Operations Administration    2,644,800
             177      Institutional Operations Draper Facility    69,760,400
             178      Institutional Operations Central Utah/Gunnison    33,686,900
             179      Institutional Operations Inmate Placement    2,214,700
             180      Institutional Operations Support Services    4,255,800
             181      Programming Administration    520,900
             182      Programming Treatment    4,982,600
             183      Programming Skill Enhancement    6,611,800


             184      Programming Education    1,932,700
             185      Item 17    To Utah Department of Corrections - Department Medical
             186      Services
             187      From General Fund    25,083,700
             188      From Dedicated Credits Revenue    479,200
                  189      Schedule of Programs:
             190      Medical Services    25,562,900
             191      Item 18    To Utah Department of Corrections - Utah Correctional Industries
             192      From Dedicated Credits Revenue    21,608,700
                  193      Schedule of Programs:
             194      Utah Correctional Industries    21,608,700
             195      Item 19    To Utah Department of Corrections - Jail Contracting
             196      From General Fund    25,165,200
             197      From Federal Funds    50,000
                  198      Schedule of Programs:
             199      Jail Contracting    25,215,200
             200      Board of Pardons and Parole
             201      Item 20    To Board of Pardons and Parole
             202      From General Fund    3,782,000
             203      From Dedicated Credits Revenue    2,200
                  204      Schedule of Programs:
             205      Board of Pardons and Parole    3,784,200
             206      Department of Human Services - Division of Juvenile Justice Services
             207      Item 21    To Department of Human Services - Division of Juvenile Justice
             208      Services - Programs and Operations
             209      From General Fund    81,669,500
             210      From Federal Funds    2,862,200
             211      From Dedicated Credits Revenue    2,385,000
             212      From Revenue Transfers - Child Nutrition    945,000
             213      From Revenue Transfers - Commission on Criminal and Juvenile Justice    536,900
             214      From Revenue Transfers - Medicaid    (1,076,600)
             215      From Revenue Transfers - Other Agencies    (30,900)
             216      From Revenue Transfers - Within Agency    (408,500)
                  217      Schedule of Programs:
             218      Administration    4,156,500
             219      Early Intervention Services    7,110,800
             220      Community Programs    27,166,700
             221      Correctional Facilities    25,994,100


             222      Rural Programs    22,098,200
             223      Youth Parole Authority    356,300
             224      Judicial Council/State Court Administrator
             225      Item 22    To Judicial Council/State Court Administrator - Administration
             226      From General Fund    83,537,800
             227      From Federal Funds    573,400
             228      From Dedicated Credits Revenue    2,931,100
             229      From General Fund Restricted - Dispute Resolution Account    414,300
             230      From General Fund Restricted - Children's Legal Defense    361,200
             231      From General Fund Restricted - Court Reporter Technology    250,000
             232      From General Fund Restricted - Court Security Account    7,556,400
             233      From General Fund Restricted - Court Trust Interest    795,000
             234      From General Fund Restricted - DNA Specimen Account    249,200
             235      From General Fund Restricted - Justice Court Tech., Security & Training    1,105,000
             236      From General Fund Restricted - Non-Judicial Assessment    932,100
             237      From General Fund Restricted - Online Court Assistance    151,000
             238      From General Fund Restricted - State Court Complex Account    300,000
             239      From General Fund Restricted - Substance Abuse Prevention    512,700
             240      From General Fund Restricted - Tobacco Settlement Account    352,800
             241      From Revenue Transfers - Commission on Criminal and Juvenile Justice    576,500
             242      From Revenue Transfers - Other Agencies    459,500
                  243      Schedule of Programs:
             244      Supreme Court    2,456,700
             245      Law Library    699,900
             246      Court of Appeals    3,788,100
             247      District Courts    40,177,600
             248      Juvenile Courts    33,882,300
             249      Justice Courts    1,250,300
             250      Courts Security    7,556,400
             251      Administrative Office    3,639,800
             252      Judicial Education    598,000
             253      Data Processing    5,678,600
             254      Grants Program    1,330,300
             255      Item 23    To Judicial Council/State Court Administrator - Grand Jury
             256      From General Fund    800
                  257      Schedule of Programs:
             258      Grand Jury    800
             259      Item 24    To Judicial Council/State Court Administrator - Contracts and


             260      Leases
             261      From General Fund    15,178,800
             262      From Dedicated Credits Revenue    250,000
             263      From General Fund Restricted - State Court Complex Account    4,400,000
                  264      Schedule of Programs:
             265      Contracts and Leases    19,828,800
             266      Item 25    To Judicial Council/State Court Administrator - Jury and Witness
             267      Fees
             268      From General Fund    1,536,400
             269      From Dedicated Credits Revenue    10,000
             270      From Beginning Nonlapsing Appropriation Balances    (1,743,000)
             271      From Closing Nonlapsing Appropriation Balances    2,343,000
                  272      Schedule of Programs:
             273      Jury, Witness, and Interpreter    2,146,400
             274      Item 26    To Judicial Council/State Court Administrator - Guardian ad Litem
             275      From General Fund    5,031,500
             276      From Dedicated Credits Revenue    75,000
             277      From General Fund Restricted - Children's Legal Defense    449,400
             278      From General Fund Restricted - Guardian Ad Litem Services    364,400
                  279      Schedule of Programs:
             280      Guardian ad Litem    5,920,300
             281      Department of Public Safety
             282      Item 27    To Department of Public Safety - Programs & Operations
             283      From General Fund    58,952,300
             284      From Transportation Fund    5,495,500
             285      From Federal Funds    1,497,700
             286      From Dedicated Credits Revenue    16,338,800
             287      From General Fund Restricted - DNA Specimen Account    932,900
             288      From General Fund Restricted - Statewide Unified E-911 Emergency Account    3,890,000
             289      From General Fund Restricted - Fire Academy Support    5,516,300
             290      From General Fund Restricted - Firefighter Support Account    132,000
             291      From General Fund Restricted - Nuclear Oversight    376,900
             292      From General Fund Restricted - Public Safety Honoring Heroes Account    15,500
             293      From General Fund Restricted - Public Safety Support    3,300
             294      From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
             295      Protection Account    75,000
             296      From General Fund Restricted - State Law Enforcement Forfeiture Account    50,000
             297      From General Fund Restricted - Statewide Warrant Operations    566,800


             298      From Transportation Fund Restricted - Department of Public Safety Account    1,419,800
             299      From Revenue Transfers - Commission on Criminal and Juvenile Justice    454,300
             300      From Revenue Transfers - Other Agencies    823,900
             301      From Revenue Transfers - Within Agency    637,600
             302      From Pass-through    3,363,800
             303      From Beginning Nonlapsing Appropriation Balances    2,500,000
             304      From Closing Nonlapsing Appropriation Balances    (2,500,000)
             305      From Lapsing Balance    (376,900)
                  306      Schedule of Programs:
             307      Department Commissioner's Office    4,859,400
             308      Aero Bureau    822,300
             309      Department Intelligence Center    736,000
             310      Department Grants    2,874,700
             311      Department Fleet Management    502,800
             312      Enhanced 911 Program    3,890,000
             313      CITS Administration    374,000
             314      CITS Bureau of Criminal Identification    12,335,000
             315      CITS Communications    6,985,300
             316      CITS State Crime Labs    3,372,300
             317      CITS State Bureau of Investigation    2,436,300
             318      Highway Patrol - Administration    852,400
             319      Highway Patrol - Field Operations    33,203,000
             320      Highway Patrol - Commercial Vehicle    3,487,400
             321      Highway Patrol - Safety Inspections    1,724,100
             322      Highway Patrol - Federal Projects    3,452,400
             323      Highway Patrol - Protective Services    4,151,000
             324      Highway Patrol - Special Services    3,342,700
             325      Highway Patrol - Special Enforcement    2,143,600
             326      Highway Patrol - Technology Services    746,500
             327      Information Management - Operations    1,887,700
             328      Fire Marshall - Fire Operations    2,406,500
             329      Fire Marshall - Fire Fighter Training    3,580,100
             330      Item 28    To Department of Public Safety - Emergency Services and
             331      Homeland Security
             332      From General Fund    945,000
             333      From Federal Funds    33,055,000
             334      From Dedicated Credits Revenue    365,800
             335      From General Fund Restricted - Nuclear Oversight    1,416,400


             336      From Lapsing Balance    (1,416,400)
                  337      Schedule of Programs:
             338      Emergency Services and Homeland Security    34,365,800
             339      Item 29    To Department of Public Safety - Division of Homeland Security -
             340      Emergency and Disaster Management
             341      From Beginning Nonlapsing Appropriation Balances    2,978,400
             342      From Closing Nonlapsing Appropriation Balances    (2,978,400)
             343      Item 30    To Department of Public Safety - Peace Officers' Standards and
             344      Training
             345      From Dedicated Credits Revenue    33,800
             346      From General Fund Restricted - Public Safety Support    3,630,600
                  347      Schedule of Programs:
             348      Basic Training    1,759,900
             349      Regional/Inservice Training    829,200
             350      Post Administration    1,075,300
             351      Item 31    To Department of Public Safety - Driver License
             352      From Federal Funds    968,000
             353      From Dedicated Credits Revenue    5,900
             354      From Transportation Fund Restricted - Motorcycle Education    322,700
             355      From Transportation Fund Restricted - Department of Public Safety Account    27,461,100
             356      From Transportation Fund Restricted - Uninsured Motorist I.D.    2,360,100
             357      From Pass-through    68,100
             358      From Beginning Nonlapsing Appropriation Balances    847,200
             359      From Closing Nonlapsing Appropriation Balances    (1,270,800)
                  360      Schedule of Programs:
             361      Driver License Administration    3,238,100
             362      Driver Services    16,049,600
             363      Driver Records    8,245,500
             364      Motorcycle Safety    324,600
             365      Uninsured Motorist    1,936,500
             366      DL Federal Grants    968,000
             367      Item 32    To Department of Public Safety - Highway Safety
             368      From General Fund    53,200
             369      From Federal Funds    4,736,300
             370      From Transportation Fund Restricted - Department of Public Safety Account    700,600
             371      From Pass-through    140,200
                  372      Schedule of Programs:
             373      Highway Safety    5,630,300


             374      Restricted Revenue - Executive Offices & Criminal Justice
             375      Item 33    To General Fund Restricted - DNA Specimen Account
             376      From General Fund    216,000
                  377      Schedule of Programs:
             378      General Fund Restricted - DNA Specimen Account    216,000
             379          Section 2. Effective Date.
             380          This bill takes effect on July 1, 2012.
                 


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