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.