S.B. 7

1 NATIONAL GUARD, VETERANS' AFFAIRS, AND LEGISLATURE
2 BASE BUDGET
3 2012 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Lyle W. Hillyard
6 House Sponsor: Melvin R. Brown
7 .....................................................................
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill appropriates funds for the support and operation of state government for the fiscal
13 year beginning July 1, 2012 and ending June 30, 2013.
14 Highlighted Provisions:
15 This bill:
16 . provides appropriations for the use and support of certain state agencies; and,
17 . provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates for fiscal year 2013:
20 . $27,892,500 from the General Fund;
21 . $63,848,100 from various sources as detailed in this bill.
22 Other Special Clauses:
23 This bill take effect 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 Utah National Guard

32 Item 1 To Utah National Guard
33 From General Fund 5,006,500
34 From Federal Funds 62,330,400
35 From Dedicated Credits Revenue 20,000
36 From Revenue Transfers 89,300
37 Schedule of Programs:
38 Administration 1,134,700
39 Armory Maintenance 66,311,500
40 Department of Veterans' Affairs
41 Item 2 To Department of Veterans' Affairs - Veterans' Affairs
42 From General Fund 835,600
43 From Federal Funds 189,300
44 From Dedicated Credits Revenue 186,800
45 Schedule of Programs:
46 Administration 647,800
47 Cemetery 307,100
48 Nursing Home 256,800
49 Capitol Preservation Board
50 Item 3 To Capitol Preservation Board
51 From General Fund 3,059,400
52 From Dedicated Credits Revenue 440,000
53 From Beginning Nonlapsing Appropriation Balances 1,470,700
54 From Closing Nonlapsing Appropriation Balances (1,053,400)
55 Schedule of Programs:
56 Capitol Preservation Board 3,916,700
57 Legislature
58 Item 4 To Legislature - Senate
59 From General Fund 1,880,200
60 From Beginning Nonlapsing Appropriation Balances 722,400
61 From Closing Nonlapsing Appropriation Balances (722,400)
62 Schedule of Programs:
63 Administration 1,818,200
64 Dues to National Conference of State Legislatures 35,300
65 Dues to Council of State Governments 26,700
66 Item 5 To Legislature - House of Representatives
67 From General Fund 3,320,000
68 From Beginning Nonlapsing Appropriation Balances 1,449,900
69 From Closing Nonlapsing Appropriation Balances (1,449,900)

70 Schedule of Programs:
71 Administration 3,199,600
72 Dues to National Conference of State Legislatures 68,600
73 Dues to Council of State Governments 51,800
74 Item 6 To Legislature - Office of the Legislative Auditor General
75 From General Fund 3,217,300
76 From Beginning Nonlapsing Appropriation Balances 611,800
77 From Closing Nonlapsing Appropriation Balances (611,800)
78 Schedule of Programs:
79 Administration 3,217,300
80 Item 7 To Legislature - Office of the Legislative Fiscal Analyst
81 From General Fund 2,750,000
82 From Beginning Nonlapsing Appropriation Balances 486,200
83 From Closing Nonlapsing Appropriation Balances (486,200)
84 Schedule of Programs:
85 Administration and Research 2,750,000
86 Item 8 To Legislature - Legislative Printing
87 From General Fund 519,500
88 From Dedicated Credits Revenue 175,000
89 From Beginning Nonlapsing Appropriation Balances 98,800
90 From Closing Nonlapsing Appropriation Balances (98,800)
91 Schedule of Programs:
92 Administration 694,500
93 Item 9 To Legislature - Office of Legislative Research and General
94 Counsel
95 From General Fund 7,209,100
96 From Beginning Nonlapsing Appropriation Balances 2,001,900
97 From Closing Nonlapsing Appropriation Balances (2,001,900)
98 Schedule of Programs:
99 Administration 7,209,100
100 Item 10 To Legislature - Office of Legislative Research and General
101 Counsel - Tax Review Commission
102 From General Fund 45,200
103 From Beginning Nonlapsing Appropriation Balances 2,600
104 From Closing Nonlapsing Appropriation Balances (2,600)
105 Schedule of Programs:
106 Tax Review Commission 45,200
107 Item 11 To Legislature - Office of Legislative Research and General

108 Counsel - Constitutional Revision Commission
109 From General Fund 49,700
110 From Beginning Nonlapsing Appropriation Balances 2,400
111 From Closing Nonlapsing Appropriation Balances (2,400)
112 Schedule of Programs:
113 Constitutional Revision Commission 49,700
114 Section 2. Effective Date.
115 This bill takes effect on July 1, 2012.
116