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S.B. 6

             1           INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET
             2          2012 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: J. Stuart Adams
             5          House Sponsor: Gage Froerer
             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          .    approves employment levels for internal service funds;
             18          .    approves capital acquisition amounts for internal service funds.
             19      Money Appropriated in this Bill:
             20          This bill appropriates for fiscal year 2013:
             21          .    $102,362,400 from the General Fund;
             22          .    $38,736,100 from the Education Fund;
             23          .    $1,549,259,000 from various sources as detailed in this bill.
             24      Other Special Clauses:
             25          This bill takes effect on July 1, 2012.
             26      Utah Code Sections Affected:
             27          ENACTS UNCODIFIED MATERIAL
             28      .....................................................................
             29      Be it enacted by the Legislature of the state of Utah:
             30          Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
             31      money are appropriated from the funds or fund accounts indicated for the use and support of the


             32      government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
             33      Department of Transportation
             34      Item 1    To Department of Transportation - Support Services
             35      From Transportation Fund    26,883,900
             36      From Federal Funds    1,948,500
                  37      Schedule of Programs:
             38      Administrative Services    2,452,600
             39      Risk Management    2,733,300
             40      Building and Grounds    987,500
             41      Human Resources Management    1,268,300
             42      Procurement    1,180,500
             43      Comptroller    2,540,400
             44      Data Processing    9,036,500
             45      Internal Auditor    803,100
             46      Community Relations    592,100
             47      Ports of Entry    7,238,100
             48      Item 2    To Department of Transportation - Engineering Services
             49      From Transportation Fund    16,172,400
             50      From Federal Funds    14,703,300
             51      From Dedicated Credits Revenue    1,150,000
                  52      Schedule of Programs:
             53      Program Development and Research    10,931,300
             54      Preconstruction Administration    1,571,400
             55      Environmental    869,200
             56      Structures    2,813,900
             57      Materials Lab    4,292,000
             58      Engineering Services    2,014,500
             59      Right-of-Way    1,975,800
             60      Research    2,677,800
             61      Construction Management    4,474,500
             62      Civil Rights    405,300
             63      Item 3    To Department of Transportation - Operations/Maintenance
             64      Management
             65      From Transportation Fund    131,609,500
             66      From Federal Funds    8,564,800
             67      From Dedicated Credits Revenue    1,280,600
                  68      Schedule of Programs:
             69      Maintenance Administration    4,850,300


             70      Region 1    19,978,500
             71      Region 2    27,928,400
             72      Region 3    18,702,700
             73      Region 4    38,573,400
             74      Seasonal Pools    929,700
             75      Lands & Buildings    5,524,000
             76      Field Crews    11,291,500
             77      Traffic Safety/Tramway    3,532,300
             78      Traffic Operations Center    8,397,900
             79      Maintenance Planning    1,746,200
             80      Item 4    To Department of Transportation - Construction Management
             81      From General Fund    1,470,600
             82      From Transportation Fund    27,729,600
             83      From Federal Funds    152,831,400
             84      From Dedicated Credits Revenue    1,550,000
             85      From Designated Sales Tax    28,084,200
                  86      Schedule of Programs:
             87      Federal Construction - New    120,591,000
             88      Rehabilitation/Preservation    91,074,800
             89      Item 5    To Department of Transportation - Region Management
             90      From Transportation Fund    21,955,000
             91      From Federal Funds    3,458,900
             92      From Dedicated Credits Revenue    1,232,200
                  93      Schedule of Programs:
             94      Region 1    5,335,700
             95      Region 2    9,872,500
             96      Region 3    4,421,300
             97      Region 4    6,304,400
             98      Richfield    69,400
             99      Price    297,500
             100      Cedar City    345,300
             101      Item 6    To Department of Transportation - Equipment Management
             102      From Transportation Fund    52,900
             103      From Dedicated Credits Revenue    27,155,800
                  104      Schedule of Programs:
             105      Equipment Purchases    5,022,200
             106      Shops    22,186,500
             107      Item 7    To Department of Transportation - Aeronautics


             108      From Federal Funds    20,000,000
             109      From Dedicated Credits Revenue    383,600
             110      From Transportation Fund Restricted - Aeronautics Fund    6,898,800
                  111      Schedule of Programs:
             112      Administration    491,200
             113      Airport Construction    23,536,100
             114      Civil Air Patrol    75,000
             115      Aid to Local Airports    2,240,000
             116      Airplane Operations    940,100
             117      Item 8    To Department of Transportation - B and C Roads
             118      From Transportation Fund    129,243,000
                  119      Schedule of Programs:
             120      B and C Roads    129,243,000
             121      Item 9    To Department of Transportation - Safe Sidewalk Construction
             122      From Transportation Fund    500,000
                  123      Schedule of Programs:
             124      Sidewalk Construction    500,000
             125      Item 10    To Department of Transportation - Mineral Lease
             126      From General Fund Restricted - Mineral Lease    70,009,000
                  127      Schedule of Programs:
             128      Mineral Lease Payments    67,540,000
             129      Payment in Lieu    2,469,000
             130      Item 11    To Department of Transportation - Centennial Highway Program
             131      From Transportation Fund    76,633,600
             132      From Centennial Highway Fund Restricted Account    185,318,100
             133      From Debt Service    (142,310,600)
             134      From Revenue Transfers - Within Agency    6,000,000
                  135      Schedule of Programs:
             136      Centennial Highway Program    125,641,100
             137      Item 12    To Department of Transportation - Critical Highway Needs
             138      From Critical Highway Needs Fund    99,560,200
                  139      Schedule of Programs:
             140      Critical Highway Needs    99,560,200
             141      Department of Administrative Services
             142      Item 13    To Department of Administrative Services - Executive Director
             143      From General Fund    671,200
             144      From Beginning Nonlapsing Appropriation Balances    30,000
                  145      Schedule of Programs:


             146      Executive Director    615,800
             147      Parental Defense    85,400
             148      Item 14    To Department of Administrative Services - Administrative Rules
             149      From General Fund    359,100
                  150      Schedule of Programs:
             151      DAR Administration    359,100
             152      Item 15    To Department of Administrative Services - DFCM
             153      Administration
             154      From General Fund    4,368,600
             155      From Dedicated Credits Revenue    1,500,000
             156      From Capital Projects Fund    1,956,200
             157      From Capital Project Fund - Project Reserve    200,000
             158      From Capital Project Fund - Contingency Reserve    82,300
             159      From Beginning Nonlapsing Appropriation Balances    424,400
                  160      Schedule of Programs:
             161      DFCM Administration    7,237,900
             162      Governor's Residence    119,200
             163      Energy Program    1,174,400
             164      Item 16    To Department of Administrative Services - State Archives
             165      From General Fund    2,014,800
             166      From Federal Funds    100,000
             167      From Dedicated Credits Revenue    50,600
                  168      Schedule of Programs:
             169      Archives Administration    867,000
             170      Records Analysis    222,700
             171      Preservation Services    251,400
             172      Patron Services    497,100
             173      Records Services    327,200
             174      Item 17    To Department of Administrative Services - Finance
             175      Administration
             176      From General Fund    5,496,300
             177      From Transportation Fund    450,000
             178      From Dedicated Credits Revenue    1,370,600
             179      From General Fund Restricted - Internal Service Fund Overhead    1,299,600
             180      From Beginning Nonlapsing Appropriation Balances    474,200
                  181      Schedule of Programs:
             182      Finance Director's Office    396,900
             183      Payroll    1,810,700


             184      Payables/Disbursing    1,661,400
             185      Technical Services    899,000
             186      Financial Reporting    1,526,600
             187      Financial Information Systems    2,796,100
             188      Item 18    To Department of Administrative Services - Finance - Mandated
             189      From General Fund    8,000,000
             190      From General Fund Restricted - Economic Incentive Restricted Account    7,230,200
             191      From General Fund Restricted - Land Exchange Distribution Account    15,150,000
             192      From Revenue Transfers - Other Agencies    (1,027,100)
                  193      Schedule of Programs:
             194      Land Exchange Distribution    14,122,900
             195      Development Zone Partial Rebates    7,230,200
             196      Jail Reimbursement    8,000,000
             197      Item 19    To Department of Administrative Services - Finance - Mandated -
             198      OPEB
             199      From General Fund    1,783,700
             200      From Beginning Nonlapsing Appropriation Balances    2,823,600
             201      From Closing Nonlapsing Appropriation Balances    (4,107,300)
                  202      Schedule of Programs:
             203      Other Post Employment Benefits    500,000
             204      Item 20    To Department of Administrative Services - Post Conviction
             205      Indigent Defense
             206      From General Fund    33,900
                  207      Schedule of Programs:
             208      Post Conviction Indigent Defense Fund    33,900
             209      Item 21    To Department of Administrative Services - Judicial Conduct
             210      Commission
             211      From General Fund    206,600
             212      From Beginning Nonlapsing Appropriation Balances    37,100
             213      From Closing Nonlapsing Appropriation Balances    (15,900)
                  214      Schedule of Programs:
             215      Judicial Conduct Commission    227,800
             216      Item 22    To Department of Administrative Services - Purchasing
             217      From General Fund    1,061,100
             218      From Closing Nonlapsing Appropriation Balances    (300,000)
                  219      Schedule of Programs:
             220      Purchasing and General Services    761,100
             221      Department of Administrative Services Internal Service Funds


             222      Item 23    To Department of Administrative Services - Division of Finance
             223      From Dedicated Credits - Intragovernmental Revenue    250,000
                  224      Schedule of Programs:
             225      ISF - Purchasing Card    250,000
             226      Budgeted FTE    1.0
             227      Item 24    To Department of Administrative Services - Division of
             228      Purchasing and General Services
             229      From Dedicated Credits - Intragovernmental Revenue    17,843,600
                  230      Schedule of Programs:
             231      ISF - Central Mailing    13,187,900
             232      ISF - Cooperative Contracting    512,200
             233      ISF - Print Services    3,413,400
             234      ISF - State Surplus Property    707,100
             235      ISF - Federal Surplus Property    23,000
             236      Budgeted FTE    71.2
             237      Authorized Capital Outlay    3,510,900
             238      Item 25    To Department of Administrative Services - Division of Fleet
             239      Operations
             240      From Dedicated Credits - Intragovernmental Revenue    62,248,000
                  241      Schedule of Programs:
             242      ISF - Motor Pool    25,843,700
             243      ISF - Fuel Network    35,878,000
             244      ISF - Travel Office    526,300
             245      Budgeted FTE    31.6
             246      Authorized Capital Outlay    21,382,000
             247      Item 26    To Department of Administrative Services - Risk Management
             248      From Premiums    29,749,100
             249      From Interest Income    354,900
             250      From Restricted Revenue    7,208,500
                  251      Schedule of Programs:
             252      ISF - Risk Management Administration    30,104,000
             253      ISF - Workers' Compensation    7,208,500
             254      Budgeted FTE    26.0
             255      Authorized Capital Outlay    300,000
             256      Item 27    To Department of Administrative Services - Division of Facilities
             257      Construction and Management - Facilities Management
             258      From Dedicated Credits - Intragovernmental Revenue    28,151,400
                  259      Schedule of Programs:


             260      ISF - Facilities Management    28,151,400
             261      Budgeted FTE    141.0
             262      Authorized Capital Outlay    63,000
             263      Department of Technology Services
             264      Item 28    To Department of Technology Services - Chief Information
             265      Officer
             266      From General Fund    528,900
             267      From Revenue Transfers - Public Safety    115,200
                  268      Schedule of Programs:
             269      Chief Information Officer    644,100
             270      Item 29    To Department of Technology Services - Integrated Technology
             271      Division
             272      From General Fund    1,350,600
             273      From Federal Funds    950,000
             274      From Dedicated Credits Revenue    1,500,100
             275      From General Fund Restricted - Statewide Unified E-911 Emergency Account    300,000
                  276      Schedule of Programs:
             277      Automated Geographic Reference Center    3,450,700
             278      Statewide Interoperable Communications    650,000
             279      Department of Technology Services Internal Service Funds
             280      Item 30    To Department of Technology Services - Operations
             281      From Dedicated Credits - Intragovernmental Revenue    120,730,400
                  282      Schedule of Programs:
             283      Enterprise Technology Division    120,730,400
             284      Budgeted FTE    847.0
             285      Authorized Capital Outlay    9,415,000
             286      Capital Budget
             287      Item 31    To Capital Budget - Capital Improvements
             288      From General Fund    20,417,300
             289      From Education Fund    21,571,800
                  290      Schedule of Programs:
             291      Capital Improvements    41,989,100
             292      State Board of Bonding Commissioners - Debt Service
             293      Item 32    To State Board of Bonding Commissioners - Debt Service - Debt
             294      Service
             295      From General Fund    54,599,700
             296      From Education Fund    17,164,300
             297      From Transportation Investment Fund of 2005    60,126,400


             298      From Centennial Highway Fund    137,663,200
             299      From Federal Funds    17,000,000
             300      From Dedicated Credits Revenue    25,922,000
             301      From Transportation Fund Restricted - County of First Class State Hwy Fund    20,988,300
             302      From Critical Highway Needs Fund    74,339,600
             303      From Beginning Nonlapsing Appropriation Balances    8,340,500
             304      From Closing Nonlapsing Appropriation Balances    (10,849,400)
                  305      Schedule of Programs:
             306      Debt Service    405,294,600
             307          Section 2. Effective Date.
             308          This bill takes effect on July 1, 2012.
                 


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