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.