Utah State Fiscal Year 2013 Appropriations Report

OFFICEOFTHE
LEGISLATIVEFISCAL
ANALYST
JONATHANC.BALL
DIRECTOR
20122013
APPROPRIATIONS
REPORT
UTAHSTATELEGISLATURE
2012GENERALSESSION
SENATORLYLEW.HILLYARD
REPRESENTATIVEMELVINR.BROWN
LFA
L E G I S L A T I V E F I S C A L A NA L Y S T
COCHAIRS
EXECUTIVEAPPROPRIATIONSCOMMITTEE
MAY2012
Foreword
This report is submitted in compliance with Utah Code Annotated 361213(2)(j), which requires the
LegislativeFiscalAnalysttoprepare,aftereachsessionoftheLegislature,asummaryshowingtheeffectofthefinal
legislativeprogramonthefinancialconditionofthestate.
Detailed information on individual state programs is available in the Compendium of Budget Information
(COBI)foreachappropriationssubcommittee.COBIscanbeaccessedontheinternetatle.utah.gov.
20122013
APPROPRIATIONSREPORT
UtahStateLegislature
2012GeneralSession
SenatorLyleW.Hillyard
RepresentativeMelvinR.Brown
Cochairs,ExecutiveAppropriationsCommittee
OfficeoftheLegislativeFiscalAnalyst
JonathanC.Ball
LegislativeFiscalAnalyst
TableofContents
StatewideSummary...........................................................................................................................................................1
Business,EconomicDevelopment,andLabor.................................................................................................................27
ExecutiveOfficesandCriminalJustice.............................................................................................................................65
HigherEducation...........................................................................................................................................................103
InfrastructureandGeneralGovernment.......................................................................................................................135
NaturalResources,Agriculture,andEnvironmentalQuality.........................................................................................165
PublicEducation............................................................................................................................................................199
SocialServices................................................................................................................................................................223
RetirementandIndependentEntities...........................................................................................................................261
ExecutiveAppropriations..............................................................................................................................................275
Glossary.........................................................................................................................................................................291
S tate w i d e S u m m a r y
Executive Appropriations
Senators
Representatives
Lyle Hillyard, Co-Chair

Kevin Van Tassell, ViceChair
Michael Waddoups
Scott Jenkins
Patricia Jones
Peter Knudson
Benjamin McAdams
Karen Morgan
Wayne Niederhauser
Ross Romero
Melvin Brown, Co-Chair

John Dougall, Vice-Chair
Rebecca Lockhart
Brad Dee
Gregory Hughes
Brian King
David Litvack
Ronda Menlove
Jennifer Seelig
Christine Watkins
Staff
Jonathan Ball
Steven Allred
Mark Bleazard
FY 2012 - 2013 Appropriations Report
Statewide Summary
Figure2:WheretheNewMoneyGoes(inmillions)
STATEWIDE
SUMMARY
HigherEducation,
$32,7%
Utahstotalbudgetfromallsourcesis$12.81billionin
FY2012and$12.95billioninFY2013up2.2percent
inFY2012andanotheronepercentinFY2013.Rising
revenueprojectionssupporteddiscretionaryGeneral
andEducationfundsbudgetsof$4.86billioninFY
2012and$5.12billioninFY2013.Ongoingbase
budgetsfromtheGeneralandEducationfunds,netof
onetimeinvestments,increasedby$230million(4.9
percent)fromFY2012toFY2013.
Infrastructure &
General
Government,
$45,10%
Business, Economic
Development,&
Labor,$25,5%
Millions
NaturalResources,
Agriculture,&Env
Quality,$7,2%
SocialServices,
$152,34%
REVENUE
Utahemploysaconsensusrevenueforecasting
process.Economistsandbudgetanalystsfromthe
ExecutiveandLegislativebranchesofgovernment
workwithexpertsfromtheprivatesectorand
academiatodevelopcommonassumptionsusedfor
forecasting.TheGovernorsOfficeofPlanningand
BudgetandLegislativeFiscalAnalystthenagreeupon
estimatedrevenue.
AllFunds
Gen/Ed
Funds
FY2009 FY2010 FY2011 FY2012 FY2013
TheStatesmainrevenuesourcesarethesalestax
supportedGeneralFundandtheincometaxbased
EducationFund.Othermajorsourcesarefederal
funds,thegastaxdrivenTransportationFund,
dedicatedcredits(feeforservicerevenue),andlocal
revenueforeducation.Figure3showshowthese
sourcesmakeuptotalappropriations.
AsmallsurplusfromFY2011plusasixpercent
increaseinongoingrevenueestimatesafforded
legislatorsaround$450millioninnewongoingand
onetimediscretionarysources.Publicandhigher
educationreceivedthelargestsliceofnewmoney39
percent.Socialservices,drivenlargelybyincreased
Medicaidcosts,werenotfarbehindat34percent.
Increasedcashforbuildingmaintenanceand
constructioncombinedwithrainydayfunddeposits
accountedfor10percentofnewGeneraland
Educationfunds.Additionalhighwaypatroltroopers
andpaymentoflawsuitsettlements,amongotherlaw
enforcementinitiatives,tookninepercentofthenew
funds.
Figure3:FY2013TotalBudgetbySource
GeneralFund
16%
Other
22%
EducationFund
23%
Dedicated
Credits
8%
Transportation
Fund
3%
Figure2showshowlegislatorsallocatednew
discretionaryresources(GeneralandEducationfunds).
Budgetdetailsbysubcommitteeareincludedinthe
followingchapters.Tablesshowingstatewiderevenue
andappropriationsdetailbeginonpage6.
Office of the Legislative Fiscal Analyst
ExecutiveOffices&
CriminalJustice,
$42,9%
Executive
Appropriations,
$4,1%
Figure1 StateofUtah
BudgetHistory
$14,000
$12,000
$10,000
$8,000
$6,000
$4,000
$2,000
$0
HigherEducation
Capital,$27,6%
PublicEducation,
$117,26%
FederalFunds
ARRA
0.7%
FederalFunds
27%
ForFY2013,theLegislatureadoptedconsensus
ongoingGeneralandEducationFundrevenue
estimatesof$4.97billion.Thisrepresentsa6.1
percentincreasefromtheoriginalFY2012estimateof
$4.69billionanda4.2percentincreasefromthe
statesrevisedFY2012targetof$4.77billion.
Figure5:FY2013TotalBudgetbyArea
GeneralGov't
8%
CapitalFacilities
0.8%
Higher
Education
11%
SocialServices
35%
Figure6:FY2013GF/EFbyArea
Transfers/Other
0.5%
TheLegislatureapproved$13.25billionin
appropriationsfromallsourcesforFY2013.Adjusting
foraccountdeposits,loanfunds,andcertain
enterprisefunds,Utahsoperatingandcapitalbudget
forFY2013is$12.95billion.SeeTables1and2for
moredetail.
GeneralGov't
6%
Transportation
0.03%
DebtService
2%
CapitalFacilities
2.0%
Comingintothe2012GeneralSession,before
accountingforgrowthineithercostsorrevenue,
legislatorsfaceda$52millionshortfall.Theydidso
becauselastyeartheyusedstopgaprevenuesources
likerainydayfundstopayforongoingcosts.Thefirst
$52millioninrevenuegrowthwenttoeliminatethis
structuralimbalance.
Atthecloseofthe2012GeneralSession,Utahhada
slightstructuralsurplus.Legislatorswerecarefulto
matchongoingcommitmentswithavailableongoing
revenue.However,soonafterGeneralSession,the
StateOfficeofEducationidentifiedacalculationerror
itmadeindeterminingthenumberofweightedpupil
unitstouseincalculatingstudentgrowthcosts.The
$235 $230
$123
$115
$194 $189
$41
$105 $110
$171
$128
$13 $106 $132
$105 $123
$53
$26
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
FiscalYear
General
SocialServices
18%
Higher
Education
15%
STRUCTURALBALANCE
Figure4
RainyDayFundStatus
$143
Public
Education
49%
Law
Enforcement
8%
Ofthetotalamount,legislatorsappropriated$5.12
billionfromtheGeneralFundandEducationFund,an
increaseof5.3percentovertherevisedFY2012
budget.Inadditiontothe$5.12billion,appropriators
deposited$11millionintothestatesrainydayfunds.
The$11millionisontopofanet$23millionRainyDay
FundincreaseforFY2011.
Millions
Public
Education
28%
DebtService
4%
APPROPRIATIONS
Education
Law
Enforcement
4%
Transportation
9%
SeeTables7through11attheendofthischapterfor
moredetailonrevenue.Table8providesspecifics
aboutlegislativechangesimpactingrevenue,while
Table9showsonetimesourcesusedtobalancethe
budget.
$1
Figure5graphicallydisplaystheallocationoftotal
fundingamongareasofexpenditure.Figure6shows
thesamebutforonlyGeneralandEducationFunds.
Detailedpresentationsofthesefigurescanbefoundin
Tables1through6attheendofthischapter.
Onetimefundingsourcesandlegislationapproved
duringthe2012GeneralSessionmodifytheconsensus
forecast.Thetotalofallsourcesincludingbeginning
balances,onetimefunds,andlegislativechangesis
expectedtobe$4.97billionforFY2012.ForFY2013it
willbe$5.13billion.
$500
$450
$400
$350
$300
$250
$200
$150
$100
$50
$0
Statewide Summary
errorwillleadtoa$25millionstructuraldeficitgoing
intothe2014fiscalyear.
Statewide Summary
H.B.365,RevisionstoTax,changestheresearchand
developmentincometaxcreditfrom9.2percentto7.5
percentandenactssalestaxexemptionsfor
constructionmaterialandcertainequipmentusedin
lifescienceresearchanddevelopmentfacilities,
reducingoveralltaxliabilityby$200,000inFY2013
and$600,000inFY2014.
EMPLOYEECOMPENSATION
Legislatorsprovidedappropriationsforemployee
salariesandbenefitcostsasfollows:
StateEmployees:$11.8million($6.1millionGF/EF)
fortheequivalentofa1percentsalaryincrease;$17.9
million($10.3millionGF/EF)forprojectedretirement
costincreases;$1.3million($1.1millionGF/EF)for
changestopostretirementbenefitand
unemploymentcosts.TheLegislaturealsodirectedthe
PublicEmployeeHealthPlantoadjustbenefitsanduse
reservestoavoidacostincreaseinFY2013.
H.B.384,SalesandUseTaxSellerNexus
Amendments,addressesthetypesofsellerswhoare
requiredtopayorremitsalestaxes,whichincreases
taxliabilityby$5.6millioninFY2013and$5.8million
inFY2014.
S.B.27,AmendmentstoRevenueandTaxation
Title,reversestheUtahSupremeCourtsdecisions
regardingthirdpartyrefundsandrestatementof
invoices,andtherebyreducesunaccountedfortax
liabilityby$6.7millionannuallybeginninginFY2012
andreducesonetimesalestaxrevenueof$1.7million
inFY2015.
HigherEducation:$9.2million($7.1millionGF/EF)for
theequivalentofa1percentsalaryincrease.
PublicEducation:$24.7millionfora1.15percent
increaseinthevalueoftheWeightedPupilUnit.
Actualcompensationchangeswillbenegotiatedby
localeducationagenciesandtheiremployees.
S.B.65,AlternativeEnergyDevelopmentTax
Incentives,expandsthecurrentenergydevelopment
incentivestoincludecoaltoliquids,nuclearfuel,oil
sands,oilshale,petroleumcoke,andlandfillindustries
andexpandsthetypeofitemseligibleforsalestax
exemptions;thesetaxchangesreducetaxliabilityby
$200,000overthecomingtwofiscalyearsand,
presumingthestatehas20percentofitsenergyin
2025producedbytheindustriescontainedinthebill,
forgoesEducationFundandGeneralFundrevenueby
anestimated$74millioninFY2025.
BILLSAFFECTINGREVENUE
H.B.35,ExtensionoftheRecyclingMarket
DevelopmentZoneTaxCredits,extendsthecurrent
recyclingmarketdevelopmentzonetaxcreditto2021,
reducingincomeandcorporatetaxliabilityby$2.1
millionannually.
H.B.250,TaxCreditforDependentwithDisability,
authorizesanonrefundabletaxcreditforadisabled
dependentadultorchild,reducingincometaxliability
by$765,000inFY2013and$781,000inFY2014.
S.B.143,IncomeTaxPassthroughEntities,
imposeswithholdingrequirementsoncertain
beneficiariesofestatesandtrusts,which,byshifting
thecollectionoftaxestoearlierpayments,increases
onetimerevenueby$3.3millioninFY2013.
H.B.312,VeteranEmploymentTaxCredit,
authorizesanonrefundablecorporateandindividual
incometaxcreditforemployingarecentlydeployed
veteranwhoiseligibletocollectorhasrecently
exhaustedunemploymentbenefits,reducingtax
liabilityby$86,700inFY2013and$173,500in
FY2014.
Statewide Summary
Table1TotalAppropriations,FY2012FY2013
AllSourcesofFinance(inThousandsofDollars)
SourcesofFinance
GeneralFund
GeneralFund,Onetime
EducationFund
EducationFund,Onetime
UniformSchoolFund
UniformSchoolFund,Onetime
TransportationFund
TransportationFund,Onetime
GeneralFundRestricted
EducationSpecialRevenue
TransportationSpecialRevenue
FederalFunds
FederalFundsARRA
DedicatedCredits
LandGrant
FederalMineralLease
SpecialRevenue
PrivatePurposeTrustFunds
CapitalProjectFunds
EnterpriseFunds
Transfers
TransfersMedicaid
TransfersHigherEducation
Other Financing Sources
OtherFinancingSources
Passthrough
BeginningBalance
ClosingBalance
LapsingBalance
Total
FY2012
Estimated
1,994,733
52,932
2,710,795
3,574
19,000
12,000
442,864
9
288,588
25,178
666,780
3,436,942
50,531
1,151,134
1,109
187,037
63,627
20,604
14,239
630,481
59,099
275,685
7,259
628 006
628,006
2,993
391,214
(233,657)
(3,230)
$12,899,524
AppropriationCategories
OperatingandCapitalBudgets(Table2)
FundandAccountDeposits(Table12)
Enterprise/LoanFunds(Table14)
TransfertoIndirectCostPool(Table15)
RainyDayFunds(Table9)
Total
12,539,731
153,401
206,391
0
0
$12,899,524
FY2012
Supp'l
0
63,019
0
2,662
0
0
0
0
(2,983)
0
24,404
(62,860)
247,434
26,118
0
0
0
(17,766)
0
6,591
1,027
0
0
0
0
(27,000)
29,463
0
$290,110
FY2012
Revised
1,994,733
115,951
2,710,795
6,236
19,000
12,000
442,864
9
285,605
25,178
691,184
3,374,081
297,966
1,177,252
1,109
187,037
63,627
2,838
14,239
637,072
60,126
275,685
7,259
628 006
628,006
2,993
364,214
(204,194)
(3,230)
$13,189,634
271,204
16,815
552
1,539
0
$290,110
12,810,935
170,217
206,943
1,539
0
$13,189,634
Percent
Change
3.1%
0.1%
1.0%
3.7%
1.8%
489.7%
2.3%
86.2%
1.0%
1.7%
6.9%
12.6%
2.2%
2.2%
11.0%
0.3%
FY2013
Percent
Appropriated Change
2,067,454
1.7%
78,586
2,871,358
50,475
8.5%
16,000
45,000
446,900
0.9%
0 100.0%
317,831
11.3%
25,310
0.5%
813,722
17.7%
3,481,192
3.2%
91,979
69.1%
1,121,916
4.7%
1,110
0.1%
153,975
17.7%
50,982
19.9%
2,888
1.8%
2,425
83.0%
609,809
4.3%
60,845
1.2%
290,220
5.3%
7,235
0.3%
638 292
638,292
1 6%
1.6%
2,993
0.0%
129,363
64.5%
(121,872) 40.3%
(2,661) 17.6%
$13,253,328
0.5%
12,953,499
108,791
180,038
0
11,000
2.2% $13,253,328
1.1%
36.1%
13.0%
100.0%
0.5%
Note:InternalServiceFundauthorizationsareshownseparatelyonTable15.
Statewide Summary
Table2aOperatingandCapitalBudgetsbySourceofFunding,FY2012FY2013
SourcesofFinance
GeneralFund
GeneralFund,Onetime
EducationFund
UniformSchoolFund
TransportationFund
FederalFunds
FederalFundsARRA
DedicatedCredits
LandGrant
FederalMineralLease
SpecialRevenue
CapitalProjectFunds
EnterpriseFunds
Transfers
TransfersMedicaid
Other Financing Sources
Passthrough
BeginningBalance
ClosingBalance
LapsingBalance
Total
FY2012
Estimated
1,989,808
45,932
2,710,795
3,574
19,000
12,000
442,864
9
285,566
25,178
666,780
3,411,958
50,356
1,048,811
1,109
84,037
63,627
20,604
14,239
523,292
59,099
275,685
7,259
620 831
620,831
2,993
391,214
(233,657)
(3,230)
$12,539,731
FY2012
Supp'l
0
47,716
0
1,123
0
0
0
0
(3,607)
0
24,404
(62,860)
247,434
26,118
0
0
0
(17,766)
0
6,591
1,027
0
0
0
0
(28,440)
29,463
0
$271,204
FY2012
Revised
1,989,808
93,648
2,710,795
4,697
19,000
12,000
442,864
9
281,959
25,178
691,184
3,349,097
297,791
1,074,930
1,109
84,037
63,627
2,838
14,239
529,883
60,126
275,685
7,259
620 831
620,831
2,993
362,774
(204,194)
(3,230)
$12,810,935
Percent
Change
2.3%
0.0%
1.3%
3.7%
1.8%
491.4%
2.5%
86.2%
1.3%
1.7%
7.3%
12.6%
2.2%
FY2013
Percent
Appropriated Change
2,058,749
1.5%
56,897
2,871,358
44,975
8.4%
16,000
45,000
446,900
0.9%
0 100.0%
306,758
8.8%
25,310
0.5%
813,722
17.7%
3,456,208
3.2%
91,979
69.1%
1,040,809
3.2%
1,110
0.1%
87,675
4.3%
50,982
19.9%
2,888
1.8%
2,425
83.0%
536,513
1.3%
60,845
1.2%
290,220
5.3%
7,235
0.3%
631 117
631,117
1 7%
1.7%
2,993
0.0%
129,363
64.3%
(121,872) 40.3%
(2,661) 17.6%
$12,953,499
1.1%
Note:Thisrollupeliminatesappropriationsamongaccounts,tocertainenterprisefunds,andforinternalservicefundsandcostpools.
Seetables12through15.
Statewide Summary
Table2bOperatingandCapitalBudgetsbyProgram,FY2012FY2013
FY2012
Programs
ElectedOfficials
AdultCorrections&BdofPardons
Courts
PublicSafety
Transportation
CapitalFacilities
DebtService
Admin&TechServices
Community&Culture
Business,EconomicDev&Labor
SocSvcsHealth
SocSvcsHumanSvcs&YouthCorr
SocSvcsWorkforce&RehabSvcs
HigherEdStateAdministration
HigherEdColleges&Universities
HigherEdAppliedTechCollege
HigherEdUtahEdNetwork
HigherEdMedEdCouncil
NaturalResources&EnergyDev
Agriculture,EnvQual,&PublicLands
PublicEdStateAdmin&Agencies
PublicEdMinSchoolProgram
PublicEdSchoolBuildingProgram
Cap Pres Bd DHRM and Career Svc
CapPresBd,DHRM,andCareerSvc
NationalGuard&Veterans'Affairs
Legislature
Total
FY2012
105,040
268,238
131,975
205,483
1,121,566
66,349
426,913
58,728
151,862
359,610
2,207,768
656,348
1,489,694
29,995
1,243,545
54,649
37,917
1,050
208,104
104,956
565,964
2,962,380
14,400
8 970
8,970
39,035
19,195
$12,539,731
FY2012
(467)
104,573
0
268,238
1,743
133,718
(1,326)
204,157
18
1,121,584
0
66,349
24,356
451,269
(746)
57,982
75
151,937
1,283
360,893
155,130
2,362,897
7,193
663,541
24,594
1,514,288
0
29,995
516
1,244,060
0
54,649
0
37,917
0
1,050
1,040
209,144
0
104,956
33,650
599,614
24,053
2,986,433
0
14,400
42
9 012
9,012
0
39,035
50
19,245
$271,204 $12,810,935
Percent
0.4%
1.3%
0.6%
0.0%
5.7%
1.3%
0.0%
0.4%
7.0%
1.1%
1.7%
0.0%
0.5%
5.9%
0.8%
0 5%
0.5%
0.3%
2.2%
FY2013
116,595
256,413
132,558
179,197
1,218,161
100,039
465,358
57,307
91,384
385,473
2,520,083
676,291
1,312,189
31,384
1,261,249
57,975
38,248
1,062
184,530
103,292
624,664
3,026,023
14,500
8 053
8,053
71,463
20,009
$12,953,499
Percent
11.5%
4.4%
0.9%
12.2%
8.6%
50.8%
3.1%
1.2%
39.9%
6.8%
6.7%
1.9%
13.3%
4.6%
1.4%
6.1%
0.9%
1.1%
11.8%
1.6%
4.2%
1.3%
0.7%
10 6%
10.6%
83.1%
4.0%
1.1%
Note:Thisrollupeliminatesappropriationsamongaccounts,tocertainenterprisefunds,andforinternalservicefundsandcostpools.
Seetables12through15.
Statewide Summary
Table3OngoingandOnetimeAppropriations,FY2012FY2013
General,Education,&UniformSchoolFundsOnly(inThousandsofDollars)
Sources
GeneralFund
EducationFund
UniformSchoolFund
Total
Ongoing
1,994,733
2,710,795
19,000
$4,724,528
FY2012
Onetime
115,951
6,236
12,000
$134,187
Total
2,110,685
2,717,031
31,000
$4,858,716
Ongoing
2,067,454
2,871,358
16,000
$4,954,812
FY2013
Onetime
73,086
44,975
45,000
$163,061
Total
2,140,540
2,916,333
61,000
$5,117,873
Programs
ElectedOfficials
Courts
PublicSafety
Transportation
CapitalFacilities
DebtService
Admin&TechServices
Community&Culture
SocSvcsHealth
NaturalResources
Legislature
Subtotal,Operating&Capital
TransferstoOtherAccts&Funds*
Total
40,787
240,959
105,285
59,951
1,471
41,989
71,764
25,875
16,183
84,521
377,459
357,396
77,053
23,893
637,397
47,896
17,080
517
32,361
22,257
66,361
2,325,645
14,500
6,170
5,842
18,991
4,719,603
4,925
$4,724,528
6,323
(170)
1,943
890
1,600
(341)
15,252
(380)
4,245
6,845
44,920
3,393
(981)
5,540
1,001
0
0
0
1,747
0
595
16,182
(100)
1,042
720
79
110,345
23,842
$134,187
47,110
240,789
107,228
60,840
3,071
41,649
87,016
25,495
20,428
91,366
422,379
360,789
76,073
29,433
638,397
47,896
17,080
517
34,108
22,257
66,956
2,341,827
14,400
7,213
6,562
19,070
4,829,948
28,768
$4,858,716
43,264
248,742
108,631
62,434
1,471
41,739
71,764
25,309
16,143
90,225
454,565
371,917
78,381
27,547
655,092
51,613
17,411
529
34,289
22,408
76,379
2,398,181
14,500
6,800
6,987
19,788
4,946,107
8,705
$4,954,812
13,801
1,280
31
406
55
58,300
15,252
615
3,007
5,500
7,125
6,943
262
3,300
(2,118)
(402)
0
0
620
379
16,070
15,300
0
0
1,100
46
146,872
16,188
$163,061
57,065
250,022
108,662
62,840
1,526
100,039
87,016
25,924
19,150
95,725
461,690
378,860
78,643
30,847
652,974
51,211
17,411
529
34,909
22,786
92,449
2,413,481
14,500
6,800
8,087
19,834
5,092,979
24,894
$5,117,873
*Seetables13&15.Another$11milliontransferredtorainydayfunds($5.5mGF/$5.5mEF)inFY2013isshownasanoffsettoavailablesourceson
Table9.
Statewide Summary
Table4AppropriationsComparison,FY2012FY2013
General,Education,&UniformSchoolFundsOnly(inThousandsofDollars)
Sources
GeneralFund
GeneralFund,Onetime
EducationFund
UniformSchoolFund
Total
FY2012
Estimated
1,994,733
52,932
2,710,795
3,574
19,000
12,000
$4,793,035
Programs
ElectedOfficials
Courts
PublicSafety
Transportation
CapitalFacilities
DebtService
Admin&TechServices
Community&Culture
SocSvcsHealth
g
g
Legislature
Subtotal,OperatingandCapital
Total
47,122
240,789
105,485
61,040
3,071
41,649
87,016
27,029
20,428
90,276
374,842
362,189
76,073
29,433
638,397
,
47,896
17,080
517
33,708
22,257
68,515
2,339,145
14,400
7,170
6,562
19,020
4,781,109
11,925
$4,793,035
FY2012
Supp'l
0
63,019
0
2,662
0
0
$65,681
FY2012
Revised
1,994,733
115,951
2,710,795
6,236
19,000
12,000
$4,858,716
FY2013
Appropriated
2,067,454
73,086
2,871,358
44,975
16,000
45,000
$5,117,873
(12)
0
1,743
(200)
0
0
0
(1,534)
0
1,090
47,537
(1,400)
0
0
0
0
0
0
400
0
(1,559)
2,682
0
42
0
50
48,839
16,842
$65,681
47,110
240,789
107,228
60,840
3,071
41,649
87,016
25,495
20,428
91,366
422,379
360,789
76,073
29,433
638,397
,
47,896
17,080
517
34,108
22,257
66,956
2,341,827
14,400
7,213
6,562
19,070
4,829,948
28,768
$4,858,716
57,065
250,022
108,662
62,840
1,526
100,039
87,016
25,924
19,150
95,725
461,690
378,860
78,643
30,847
652,974
,
51,211
17,411
529
34,909
22,786
92,449
2,413,481
14,500
6,800
8,087
19,834
5,092,979
24,894
$5,117,873
Percent
Change
1.4%
8.3%
5.3%
21.1%
3.8%
1.3%
3.3%
50.3%
140.2%
0.0%
1.7%
6.3%
4.8%
9.3%
5.0%
3.4%
4.8%
2.3%
6.9%
1.9%
2.2%
2.4%
2.4%
38.1%
3.1%
0.7%
5.7%
23.2%
4.0%
5.4%
13.5%
5.3%
*Seetables13&15.Another$11milliontransferredtorainydayfunds($5.5mGF/$5.5mEF)inFY2013isshownasanoffsettoavailable
sourcesonTable9.
10
Statewide Summary
GeneralFundOnly(inThousandsofDollars)
Sources
GeneralFund
GeneralFund,Onetime
Total
FY2012
Estimated
1,994,733
52,932
$2,047,666
Programs
ElectedOfficials
Courts
PublicSafety
Transportation
CapitalFacilities
DebtService
Admin&TechServices
Community&Culture
SocSvcsHealth
Natural Resources & Energy Dev
Legislature
Total
47,122
240,740
105,485
61,040
3,071
20,077
69,852
27,029
20,428
71,525
374,842
362,189
58,710
19,764
442,955
17,753
176
517
33,708
22,257
3,750
7,170
6,562
19,020
2,035,741
11,925
$2,047,666
FY2012
Supp'l
0
63,019
$63,019
FY2012
Revised
1,994,733
115,951
$2,110,685
FY2013
Appropriated
2,067,454
73,086
$2,140,540
(12)
0
1,743
(200)
0
0
0
(1,534)
0
1,090
47,537
(1,400)
0
0
0
0
0
0
400
0
0
42
0
50
47,716
15,303
$63,019
47,110
240,740
107,228
60,840
3,071
20,077
69,852
25,495
20,428
72,614
422,379
360,789
58,710
19,764
442,955
17,753
176
517
34,108
22,257
3,750
7,213
6,562
19,070
2,083,457
27,228
$2,110,685
57,065
249,973
108,662
62,840
1,526
36,792
69,852
25,924
19,150
76,505
461,690
378,860
60,201
19,896
371,570
18,250
176
529
34,909
22,786
3,770
6,800
8,087
19,834
2,115,647
24,894
$2,140,540
Percent
Change
1.4%
1.4%
21.1%
3.8%
1.3%
3.3%
50.3%
83.3%
0.0%
1.7%
6.3%
5.4%
9.3%
5.0%
2.5%
0.7%
16.1%
2.8%
0.0%
2.2%
2.4%
2.4%
0.5%
5.7%
23.2%
4.0%
1.5%
8.6%
1.4%
*SeeTable13.Another$5.5milliontransferredtotheGeneralFundBudgetReserveAccountinFY2013isshownasanoffsettoavailable
sourcesonTable9.
11
Statewide Summary
Education&UniformSchoolFundsOnly(inThousandsofDollars)
Sources
EducationFund
UniformSchoolFund
Total
FY2012
FY2012
Estimated Supplemental
2,710,795
0
3,574
2,662
19,000
0
12,000
0
$2,745,369
$2,662
FY2012
Revised
2,710,795
6,236
19,000
12,000
$2,748,031
FY2013
Appropriated
2,871,358
44,975
16,000
45,000
$2,977,333
Programs
CapitalFacilities
DebtService
Total
49
21,572
17,164
18,752
17,363
9,669
195,443
30,143
16,904
64,765
2,339,145
14,400
2,745,369
0
$2,745,369
49
21,572
17,164
18,752
17,363
9,669
195,443
30,143
16,904
63,206
2,341,827
14,400
2,746,492
1,539
$2,748,031
49
63,247
17,164
19,220
18,442
10,950
281,405
32,961
17,236
88,679
2,413,481
14,500
2,977,333
0
$2,977,333
0
0
0
0
0
0
0
0
0
(1,559)
2,682
0
1,123
1,539
$2,662
Percent
Change
8.3%
8.3%
0.0%
193.2%
0.0%
2.5%
6.2%
13.3%
44.0%
9.4%
2.0%
40.3%
3.1%
0.7%
8.4%
100.0%
8.3%
*SeeTable15.Another$5.5milliontransferredtotheEducationBudgetReserveAccountinFY2013isshownasanoffsettoavailablesourceson
Table9.
12
Statewide Summary
Table7RevenueEstimates,FY2012FY2013
(inThousandsofDollars)
General/EducationFunds
GeneralFund
SalesandUseTax
Cable/SatelliteExcise
LiquorProfits
InsurancePremiums
Beer,Cigarette,Tobacco
Oil&GasSeverance
MetalSeverance
Inheritance
InvestmentIncome
OtherRevenue
CircuitBreaker
Subtotal,GeneralFund
UniformSchoolFund
RadioactiveWasteTax
Escheats
Subtotal,UniformSchoolFund
FY2012
Estimate
Legislative
Changes
1,575,100
25,500
63,800
78,200
127,900
68,900
27,400
5,700
76,400
(6,200)
$2,042,700
(3)
526
(2,897)
21,943
$19,568
8,900
6,100
$15,000
FY2012
Revised
FY2013
Estimate
1,575,097
26,026
63,800
78,200
125,003
68,900
27,400
1,610,000
25,600
66,600
81,100
128,400
69,900
26,100
5,700
5,600
98,343
78,100
(6,200)
(6,300)
$2,062,268 $2,085,100
8,900
6,100
$15,000
9,000
7,450
$16,450
Legislative
Changes
577
(867)
(1,781)
FY2013
Revised
1,610,577
25,600
65,733
81,100
126,619
69,900
26,100
5,600
(656)
77,444
(6,300)
($2,728) $2,082,372
9,000
7,450
$16,450
EducationFund
IndividualIncomeTax
CorporateFranchiseTax
MineralProduction/Other
Subtotal,EducationFund
2,434,700
232,400
33,100
$2,700,200
2,434,188
229,559
33,100
($3,354) $2,696,847
2,593,900
245,800
31,750
$2,871,450
$4,913
2,596,327
248,286
31,750
$2,876,363
TotalGeneral/EducationFunds
$4,757,900
$16,215
$4,973,000
$2,186
$4,975,186
GeneralFundSetasidesIncludedAbove
EconDevTaxIncrementFinance
Subtotal,GFSetasides
NetGeneral/EducationFunds
(512)
(2,841)
(5,945)
($5,945)
$4,751,955
$4,774,115
(5,945)
($5,945)
$16,215
(5,817)
($5,817)
$4,768,170
$4,967,183
TransportationFund
MotorFuelTax
SpecialFuelTax
Other
Total
252,300
104,100
84,400
$440,800
252,300
104,100
84,400
$440,800
254,000
106,200
86,700
$446,900
FederalMineralLease
Royalties
Bonuses
Total
158,300
15,600
$173,900
158,300
15,600
$173,900
161,400
15,800
$177,200
2,427
2,486
(5,817)
($5,817)
$2,186
$4,969,369
30
$30
254,000
106,200
86,730
$446,930
161,400
15,800
$177,200
13
Statewide Summary
Table8LegislativeChangestoGF/EFRevenue
General&EducationFunds(inThousandsofDollars)
FY2012
Ongoing
Description
GeneralFund
CSF/LCF/InsDep'tAppropsforComp&ISFRates(GFOtherportion)
CSF/LCF/InsDep'tAppropsforComp&ISFRates(LiquorProfitsportion)
DOCRestrictedFundRestoration(H.B.2,Item75)
FinancialManagerTraining(H.B.2,Item77)
MortgageSettlement
TourismMarketingPerformanceFund
H.B.13OffenderRegistryReview
H.B.33FireworksAmendments
H.B.72WasteTireAmendments
H.B.144HealthSystemReformActAmendments
H.B.245AmdstoDefinitionofSmoking(SalesTaxPortion)
H.B.245AmdstoDefinitionofSmoking(Beer,Cig&TobacTax)
H.B.255MotorVehicleBusinessRegulationPenalties
H.B.365RevisiontoTax
H.B.384SalesandUseTaxSellerNexusAmendments
H.B.496MentalHealthPracticeRevisions
H.B.497ClearanceforDirectPatientAccess
S.B.16(2011GS)StateTaxCommTax,Fee,orChargeAmds
S.B.40CosmeticMedicalProcedures
S.B.62CigaretteTaxRestrictedAccountRevisions
S.B.65AlternativeEnergyDevelopmentAmendments
S.B.66AlcoholBeverageControlRelatedAmds
S.B.88PharmacyDistributionAmendments
S.B.98AmdstoTextingandDriving
S.B.144ImmigrationConsultants
S.B.161PharmacyPracticeActRevisions
S.B.202DentistPracticeAmendments
S.B.258UnderageDrinkingPreventionCampaign
14
FY2013
Onetime
(81)
(6,000)
21,952
6,000
(3)
(1)
(9)
526
(2,896)
($6,000)
$25,568
(9,000)
23
(2)
2
(22)
(6)
(1)
(4,900)
5,800
9,000
29
0
(13)
0
0
100
(200)
(1)
(126)
(8)
(1,775)
(200)
(228)
(40)
10
0
(8)
(0)
(979)
($12,241)
(1)
679
$9,513
(1,576)
(524)
(781)
(156)
(17)
3,870
430
16
78
9
270
30
(1,300)
(1,541)
(512)
(2)
($6,000)
FY2013
Ongoing
(346)
(340)
(95)
EducationFund
H.B.35Ext.ofRecycleMarketDev.ZoneTaxCredits(Corp.Portion)
H.B.35Ext.ofRecycleMarketDev.ZoneTaxCredits(Ind.Portion)
H.B.250TaxCreditforDependentwithaDisability
H.B.312VeteranEmploymentTaxCredit(Corp.Portion)
H.B.312VeteranEmploymentTaxCredit(Ind.Portion)
H.B.365RevisiontoTax(Corp.Portion)
H.B.365RevisiontoTax(Ind.Portion)
H.B.496(2011GS)TechnologyandLifeScience
S.B.30(2011GS)ExtensionofRecyclingMarketDev.(Corp.Portion)
S.B.30(2011GS)ExtensionofRecyclingMarketDev.(Ind.Portion)
S.B.41RegulationofTanningFacilities
S.B.143IncomeTaxofPassthroughEntities
Total,GF/EF/USFRevenueChanges
FY2012
Onetime
($3,354)
$1,244
1
3,266
$3,669
$22,215
($10,997)
$13,182
Statewide Summary
Table9TransfersandOtherSources,2012GeneralSession
GeneralandEducationFunds(inThousandsofDollars)
FY2012
Revised
Description
GeneralFund
CapitalProjectReserve(S.B.3,2011GS;Item70C)
CHIPRABonusPayments
DebtServiceNonlapsingforBABs(S.B.2,2011GS;Item49)
DebtServiceNonlapsingforBABs(H.B.2,Item56)
DPSNonlapsingBalances(S.B.3,Item33)
DPSNonlapsingReversal(H.B.3,Item7)
FactoryBuiltHousingRestrictedAccount(S.B.2,2011GS;Item71)
FleetRetainedEarnings(S.B.3,Item57)
PawnBrokersRestrictedAccount(S.B.2,2011GS;Item71)
SpeciesProtectionAcct(S.B.8,2011GS;Item33)
SpeciesProtectionAcct(H.B.5,Item33)
TobaccoSettlementAcct(H.B.8,2011GS;Item24)
H.B.80ReorgofAdminSupportFunctions(H.B.3,Item63)
S.B.243RepealofIllegalDrugStampTaxAct
RainyDayFundDeposit(H.B.3,Item65)
5,000
17,100
15,252
15,252
3,000
(1,000)
27
2,000
69
207
207
850
305
17
$25,422
EducationFund
MinimumSchoolProg.NonlapsingBals(H.B.2,Item180)
RainyDayFundDeposit(H.B.3,Item64)
Total,TransfersandOtherSources
(5,500)
$27,364
25,000
(5,500)
$19,500
$25,422
FY2013
Estimated
$46,864
15
Statewide Summary
Table10GeneralFundRevenueSetAsides,FY2012FY2013
(inThousandsofDollars)
FY2012
Revised
RevenueSetAside/EarmarkItem
FY2013
Estimated
AlcoholLawEnforcement(fromBeerTax)(UCA5915109)
5,309
5,118
E
EconomicDevelopmentZoneTaxIncrementFinancing
i D l
tZ
T I
t Fi
i (UCA63M12401)
(
)
5 945
5,945
5 817
5,817
534
534
7,950
7,950
EmergencyFoodAgencies(UCA5912103(10))
1
HealthRelated(fromCigaretteTax)
(UCA5914204)
2
PermanentStateEndowment(fromSeveranceTax) (UCA519305)
TourismMarketingPerformanceAccount(UCA63M11406)
6,000
9,000
TransportationRelated:
CentennialHighwayFund(1/64%)(UCA5912103(7))
6,925
TIFof2005(1/64%)(previouslytheCHF)3(UCA5912103(7))
CentennialHighwayFund(8.3%)(UCA5912103(8))
7,383
158,194
TIFof2005(8.3%)(previoulsytheCHF) (UCA5912103(8))
CriticalHighwayNeedsFund,Fixed(UCA5912103(9))
168,346
90,000
TIFof2005,Fixed(previouslytheCHNF)(UCA5912103(9))
Critical Highway Needs Fund (0 025% non food) (UCA5912103(11))
CriticalHighwayNeedsFund(0.025%nonfood)
(UCA 59 12 103(11))
90,000
9 904
9,904
TIFof2005(0.025%nonfood)(previouslytheCHNF)(UCA5912103(11))
10,525
TIFof2005(30%newgrowth) (UCA5912103(8))
71,308
TransportationFund(1/16%)(UCA5912103(6))
TransportationFund(0.025%nonfood)(UCA5912103(12))
Subtotal,TransportationRelated
27,698
29,532
9,904
10,525
$302,625
$387,618
Water Agriculture and Natural Resource Related (1/16%) (UCA(5912103(4)(5))

(UCA (59 12 103(4) (5))
Water,Agriculture,andNaturalResourceRelated(1/16%)
AgricultureResourceDevelopment
525
525
CloudSeeding
150
150
DrinkingWaterLoanFund
3,588
3,588
EndangeredSpecies
2,450
2,450
WastewaterLoanFund
7,175
7,175
p
WaterResourceConservationandDevelopment
,
8,975
,
10,699
WaterQualityLoanFund
3,588
3,588
WaterRights
748
858
WatershedRehabilitation
500
500
$27,698
$29,532
$356,060
$445,568
14.8%
17.7%
Subtotal,Water,Agriculture,andNaturalResourcesRelated
Total,GeneralFundRevenueEarmarks
Percent of Potential General Fund Revenue
PercentofPotentialGeneralFundRevenue
1.DepartmentofHealth($3.15million),UUHealthSciencesHuntsmanCancerCenter($2.0million),
UUHealthSciencesMedicalSchool($2.8million).
2.SeverancetaxcollectionsthatexceedcertainthresholdssetbystatuteshallbedepositedintothePermanent
StateEndowment.ForFY2012andFY2013,forecastersarenotexpectingcollectionstoexceedstatutorycaps.
3.SB225ofthe2012G.S.shiftscertainearmarkdepositstotheTIFof2005.
4.SB229ofthe2011VetoOverrideSessionshifts30%ofsalestaxgrowthfromtheGeneralFundtotheTIFof2005.
16
Statewide Summary
Table11RevenuetoAppropriationsComparison,FY2012FY2013
GeneralandEducationFunds(inThousandsofDollars)
FY2012
Revised
FY2013
Appropriated
Percent
Change
RevenueandOtherSources
PreviousYearSurplus
IndustrialAssistanceSetaside
ReservefromPriorYear
RevenueEstimates(fromTable7)
TransfersandOther(fromTable9)
Total
60,243
11,628
104,135
4,768,170
25,422
$4,969,599
110,883
4,969,369
46,864
$5,127,116
6.5%
4.2%
84.3%
3.2%
Appropriations
ElectedOfficials
Courts
PublicSafety
Transportation
CapitalFacilities
DebtService
Admin&TechServices
Community&Culture
SocSvcsHealth
Legislature
Total
47,110
240,789
107,228
60,840
3,071
41,649
87,016
25,495
20,428
91,366
422,379
360,789
76,073
29,433
638,397
47,896
17,080
517
34,108
22,257
66,956
2,341,827
14,400
7,213
6,562
19,070
4,829,948
28,768
$4,858,716
57,065
250,022
108,662
62,840
1,526
100,039
87,016
25,924
19,150
95,725
461,690
378,860
78,643
30,847
652,974
51,211
17,411
529
34,909
22,786
92,449
2,413,481
14,500
6,800
8,087
19,834
5,092,979
24,894
$5,117,873
21.1%
3.8%
1.3%
3.3%
50.3%
140.2%
$110,883
$9,243
UnappropriatedBalance
1.7%
6.3%
4.8%
9.3%
5.0%
3.4%
4.8%
2.3%
6.9%
1.9%
2.2%
2.4%
2.4%
38.1%
3.1%
0.7%
5.7%
23.2%
4.0%
5.4%
13.5%
5.3%
*Seetables13&15.Another$11milliontransferredtorainydayfunds($5.5mGF/$5.5mEF)inFY2013isshownasan
offsettoavailablesourcesonTable9.
17
Statewide Summary
Table12FundandAccountDeposits
AllSources,FY2012FY2013(inThousandsofDollars)
SourceAccounts/Funds
GeneralFund
GeneralFund,Onetime
FederalFunds
FederalFundsARRA
DedicatedCredits
FederalMineralLease
BeginningBalance
Total
DestinationAccounts/Funds
GFRDNASpecimenAccount
TFRDeptPublicSafetyRestrAcct
GFRCrimeVictimsReparations
GFRMortgageandFinancialFraudInvestiga
GFRNavajoWaterRightsNegotiation
ElectedOfficialPostRetirementBenefitsTru
OleneWalkerHousingLoanFund
PermanentCommunityImpactFund
IndustrialAssistanceFund
GFRHomelessAccount
IntermountainWeatherizationTrainingFund
GFRRuralHealthCareFacilities
TraumaticBrainInjuryFund
TraumaticHeadandSpinalCordInjuryReha
AutismTreatmentAccount
RangelandImprovementFund
HazardousSubstanceMitigationFund
GFRConstitutionalDefenseRestrictedAcco
InvasiveSpeciesMitigationFund
GFRMuleDeerProtectionAccount
GFRAgricultureandWildlifeDamagePreve
Total
18
FY2012
Estimated
4,925
7,000
3,022
5,825
175
29,454
103,000
0
$153,401
FY2012
Supplemental
0
15,303
72
0
0
0
0
1,440
$16,815
FY2012
Revised
4,925
22,303
3,094
5,825
175
29,454
103,000
1,440
$170,217
FY2013
Appropriated
8,705
16,188
10,522
5,825
0
1,250
66,300
0
$108,791
216
0
0
0
0
0
9,318
7,000
131,000
0
565
379
555
0
0
0
1,346
0
3,022
0
0
0
$153,401
0
2,000
73
0
0
3,470
0
0
0
11,000
0
0
0
0
200
0
0
0
72
0
0
0
$16,815
216
2,000
73
0
0
3,470
9,318
7,000
131,000
11,000
565
379
555
0
200
0
1,346
0
3,094
0
0
0
$170,217
216
0
0
2,000
2,000
2,030
9,318
9,000
73,400
0
815
0
555
100
0
1,000
1,346
400
4,861
1,000
500
250
$108,791
Percent
Change
76.7%
27.4%
240.0%
100.0%
95.8%
35.6%
100.0%
36.1%
100.0%
100.0%
41.5%
28.6%
44.0%
100.0%
44.2%
100.0%
100.0%
57.1%
36.1%
Statewide Summary
Table13FundandAccountDeposits
General/EducationFundsOnly,FY2012FY2013(inThousandsofDollars)
DestinationAccounts/Funds
GFRMortgage&Fin.FraudInvestigation
ElectedOfficialPostRetirementBenefits
GFRHomelessAccount
TraumaticHeadandSpinalCordRehab
GFRConstitutionalDefenseRestricted
GFRAgri.&WildlifeDamagePrevention
Total
FY2012
Estimated
216
0
0
0
0
0
2,243
7,000
0
565
555
0
0
0
1,346
0
0
0
0
$11,925
FY2012
Supplemental
0
2,000
73
0
0
2,030
0
0
11,000
0
0
0
200
0
0
0
0
0
0
$15,303
FY2012
Revised
216
2,000
73
0
0
2,030
2,243
7,000
11,000
565
555
0
200
0
1,346
0
0
0
0
$27,228
FY2013
Appropriated
216
0
0
2,000
2,000
2,030
2,243
9,000
0
815
555
100
0
1,000
1,346
1,838
1,000
500
250
$24,894
Percent
Change
100.0%
100.0%
28.6%
100.0%
44.2%
100.0%
8.6%
Note:Another$11milliontransferredtorainydayfunds($5.5mGF/$5.5mEF)inFY2013isshownasanoffsettoavailablesourcesonTable9.
19
Statewide Summary
Table14Enterprise/LoanFundAppropriations
AllSources,FY2012FY2013(inThousandsofDollars)
Sources
FederalFunds
DedicatedCredits
EnterpriseFunds
Total
Programs
UtahCorrectionalIndustries
CommunityDevelopmentCapitalBudget
WaterResourcesRevolvingConstruction
WaterSecurityDevAcctWaterPollution
WaterSecurityDevAcctDrinkingWater
AgricultureLoanPrograms
Total
20
FY2012
Estimated
0
19,159
72,868
107,189
7,175
$206,391
FY2012
Supplemental
552
0
0
0
0
$552
20,979
131,000
3,800
23,704
26,519
389
$206,391
0
552
0
0
0
0
$552
FY2012
Revised
552
19,159
72,868
107,189
7,175
$206,943
FY2013
Appropriated
552
19,159
79,857
73,296
7,175
$180,038
20,979
131,552
3,800
23,704
26,519
389
$206,943
21,770
103,652
3,800
23,902
26,519
396
$180,038
Percent
Change
9.6%
31.6%
13.0%
3.8%
21.2%
0.8%
1.6%
13.0%
Statewide Summary
Table15InternalServiceFund&CostPoolAppropriations
AllSources,FY2012FY2013(DollarsinThousands)
Sources
DedicatedCredits
RestrictedRevenue
BeginningBalance
ClosingBalance
Total
Programs
ISFDTSOperations
ISFFinance
ISFPurchasing&GeneralServices
ISFFleetOperations
ISFRiskManagement
ISFFacilitiesManagement
ISFDNRInternalServiceFund
USOEIndirectCostPool
ISFHumanResourceManagement
Total
FTE,CapitalOutlay,&RetainedEarnings
BudgetedFTE
AuthorizedCapitalOutlay
RetainedEarnings
FY2012
Estimated
FY2012
Supplemental
$0
$1,539
$269,388
$1,675
$7,000
$0
($188)
$0
$188
$0
$276,388
$3,215
FY2012
Revised
$1,539
$271,063
$7,000
($188)
$188
$279,602
FY2013
Percent
Appropriated
Change
$0
100.0%
$278,535
2.8%
$7,209
3.0%
($188)
$188
$285,743
2.2%
$119,886
$250
$18,638
$59,820
$36,208
$25,992
$588
$4,178
$10,829
$276,388
$0
$0
$1,225
$0
$0
$0
$0
$1,539
$450
$3,215
$119,886
$250
$19,863
$59,820
$36,208
$25,992
$588
$5,717
$11,279
$279,602
$120,730
$1,850
$19,069
$62,248
$37,313
$28,151
$617
$4,271
$11,494
$285,743
0.7%
640.0%
4.0%
4.1%
3.1%
8.3%
4.9%
25.3%
1.9%
2.2%
1,305
$33,568
$24,521
16
$500
($461)
1,320
$34,068
$24,060
1,334
$34,671
$24,506
1.1%
1.8%
1.9%
21
22
FY2004
Actual
1,745
1
112
(23)
1,734
6
392
0
157
0
48
2,175
0
630
1
64
11
3
3
0
76
156
156
0
416
1
508
(408)
(56)
$7,906
FY2005
Actual
1,768
118
201
52
1,815
35
437
0
171
0
51
2,264
0
741
1
65
14
3
4
0
52
150
160
0
437
2
326
(348)
(21)
$8,498
FY2006
Actual
1,911
122
235
19
1,918
44
421
126
213
14
284
2,295
0
684
2
98
16
4
5
3
57
189
157
0
471
1
271
(287)
(25)
$9,246
FY2007
Actual
1,782
455
549
62
2,115
74
423
1
208
15
448
2,386
0
734
2
141
11
4
2
0
86
194
167
0
699
1
433
(540)
(99)
$10,354
FY2008
Actual
2,088
350
463
433
2,413
297
440
2
280
27
437
2,668
0
971
2
150
12
8
5
0
254
96
265
16
546
4
521
(551)
(158)
$12,039
FY2009
Actual
1,965
218
384
(74)
2,333
176
449
0
274
28
585
2,916
351
979
1
122
12
4
4
0
581
124
314
20
626
7
712
(538)
(34)
$12,539
FY2010
Actual
1,838
(6)
351
(81)
2,178
182
411
0
280
26
616
3,265
529
1,084
1
123
8
4
7
0
909
104
315
10
636
4
475
(400)
(64)
$12,808
FY2011
FY2012
Actual Estimated
2,006
1,995
65
53
2,676
2,711
(70)
4
19
19
30
12
421
443
0
0
269
289
25
25
546
667
3,451
3,437
398
51
1,214
1,151
1
1
115
187
42
64
3
21
2
14
0
0
602
630
31
59
275
276
7
7
668
628
5
3
375
391
(393)
(234)
(49)
(3)
$12,732
$12,900
FY2012
Supp'l
0
63
0
1
0
0
0
0
(3)
0
24
(63)
247
26
0
0
0
(18)
0
0
7
1
0
0
0
0
(27)
29
0
$289
FY2012
Revised
1,995
116
2,711
5
19
12
443
0
286
25
691
3,374
298
1,177
1
187
64
3
14
0
637
60
276
7
628
3
364
(204)
(3)
$13,188
FY2013
Approp
2,067
79
2,871
50
16
45
447
0
318
25
814
3,481
92
1,122
1
154
51
3
2
0
610
61
290
7
638
3
129
(122)
(3)
$13,253
SourcesofFunding
GeneralFund
GeneralFund,Onetime
EducationFund
UniformSchoolFund
TransportationFund
FederalFunds
FederalFundsARRA
DedicatedCredits
LandGrant
FederalMineralLease
SpecialRevenue
CapitalProjectFunds
InternalServiceFunds
EnterpriseFunds
Transfers
TransfersMedicaid
Passthrough
BeginningBalance
ClosingBalance
LapsingBalance
Total
Table16aTenyearTotalAppropriationsHistorybySourceofFunding
AllSourcesofFinance(inMillionsofDollars)
Statewide Summary
FY2004
Actual
61
202
101
125
836
45
212
21
74
207
1,521
561
334
18
849
45
21
1
133
105
352
2,005
29
6
27
15
$7,906
FY2005
Actual
68
209
106
138
851
152
274
35
71
198
1,656
585
342
23
897
48
23
1
131
105
388
2,124
27
6
25
15
$8,498
FY2006
Actual
70
222
112
150
1,124
105
235
54
74
273
1,803
602
332
25
948
55
29
1
149
115
428
2,259
32
6
29
16
$9,246
FY2007
Actual
71
247
118
139
1,586
214
235
79
105
330
1,811
636
332
26
1,004
61
30
1
189
126
439
2,478
37
6
33
18
$10,354
FY2008
Actual
87
271
128
150
1,561
332
333
176
124
425
1,933
688
662
40
1,141
64
31
1
184
140
447
2,972
77
9
43
19
$12,039
FY2009
Actual
84
274
128
159
1,620
175
245
54
143
363
2,089
708
1,099
36
1,169
60
32
1
180
177
586
3,035
42
8
50
19
$12,539
FY2010
Actual
94
252
125
155
1,557
56
303
47
199
380
2,153
677
1,639
31
1,174
56
32
1
168
185
495
2,940
22
7
42
19
$12,808
FY2011
FY2012
Actual Estimated
91
105
257
289
129
132
165
206
1,251
1,122
164
66
366
427
43
59
152
283
411
508
2,242
2,208
654
656
1,442
1,490
28
30
1,237
1,244
55
55
33
38
1
1
197
212
171
160
589
566
2,974
2,962
14
14
7
9
37
39
20
19
$12,732
$12,900
FY2012
Supp'l
(0)
0
2
1
0
0
24
3
1
12
155
7
25
0
1
0
0
0
1
0
34
24
0
0
0
0
$289
FY2012
Revised
105
289
134
206
1,122
66
451
61
283
521
2,363
664
1,514
30
1,244
55
38
1
213
160
600
2,986
14
9
39
19
$13,188
FY2013
Approp
117
278
133
183
1,218
100
465
70
195
479
2,521
676
1,312
31
1,261
58
38
1
188
162
625
3,026
14
8
71
20
$13,253
Programs
ElectedOfficials
Courts
PublicSafety
Transportation
CapitalFacilities
DebtService
Admin&TechServices
Community&Culture
SocSvcsHealth
Legislature
Total
Table16bTenyearTotalAppropriationsHistorybyProgram
AllSourcesofFinance(inMillionsofDollars)
Statewide Summary
23
Statewide Summary
EndNotestoTable16:
1. InFY2011theLegislatureshiftedfromtheUniformSchoolFundtotheEducationFundasthemajor
fundingsourceforeducationprograms.
2. InFY20078.3percentofgeneralsalestaxrevenuebegantobedepositedintheCentennialHighway
FundRestrictedAccount(rolledupintoTransportationSpecialRevenue).Thisrevenuereplaced
ongoingGeneralFund.SeeH.B.112,2006G.S.
3. InFY2007theCentennialHighwayFundreceived$202millionfromDesignatedSalesTax(rolledup
intoOtherFinancingSources).
4. FederalfundsincreasedinFY2008asaresultofincreasesindemandforassistanceservicessuchas
Medicaid,SupplementalNutritionAssistanceProgram(SNAPformerlyknownasFoodStamps),
andUnemployment.PriortoFY2008,theStatedidnotshowallfederalappropriationsforSNAP.
5. StateappropriationsfromAmericanRecoveryandReinvestmentAct(ARRA),thefederalstimulus
program,beganinFY2009.FY2012SupplementalARRAappropriationsincluded$220millionto
theDepartmentofWorkforceServices,ofwhich$205millionwenttotheUnemployment
CompensationFund.
6. AppropriationsfromtheWorkforceServicesUnemploymentCompensationFund(rolledupinto
EnterpriseFunds)were$156millioninFY2008,$465millioninFY2009,$800millioninFY2010,and
$490millioninFY2011.
7. InFY2011theDepartmentofHealthbeganreceivingHospitalProviderAssessments(rolledupinto
SpecialRevenue),appropriatedtotheMedicaidMandatorylineitem.TheFY2011amountwas$32
million;theFY2012amountwas$42million.
24
Statewide Summary
GuidetoTables
Thefirstsetoftablesincludedineachchapterofthisreportshowbudgetactionsforeachappropriation
subcommitteeandeachagencywithinasubcommittee.Thetablesshowsourcesoffinance,recipient
entities,andotherinputmeasuressuchasvehiclesandemployees.
Thesecondsetoftables(A1,A2,A3,A4,B1,andB2)detailhowtheLegislaturefundedagencylineitem
budgetsthroughspecificbillsduringthe2012GeneralSession.
TablesA1andB1showwhatbills(columnheadings)contributedtoagencylineitembudgetsineach
subcommitteeinFY2013(TableA1)andFY2012(TableB1).
1
Base
Bills
TechnologyServices
### IntegratedTechnology
10 GeneralFund
80 FederalFunds
90 DedicatedCreditsRevenue
### BeginningNonlapsing
### GFRE911EmergencyServices
IntegratedTechnologyTotal
H.B.2
H.B.9
H.B.3
Carries
(MainBill) Comp.Bill (BillofBills) OwnApprop GrandTotal
1,223,400
750,000
1,500,100
507,700
300,000
4,281,200
131,400
(4,200)
1,350,600
800,000
1,500,100
507,700
300,000
4,458,400
50,000
131,400
(4,200)
50,000
TableA2providesdetailforthemainappropriationsbill(H.B.2).
1
ISF
TechnologyServices
10 GeneralFund
Leg.Priorities
(600)
(600)
22,000
22,000
Other
TotalH.B.2
110,000
110,000
131,400
131,400
TableA3showstheitemsfundedinthestatewideagencyandhighered.compensationbill(H.B.9).
Salary
TechnologyServices
#### IntegratedTechnology
10 GeneralFund
4,200
4,200
Retirement
(2,300)
(2,300)
Term/OPEB/UI
(6,100)
(6,100)
TotalH.B.9
(4,200)
(4,200)
TablesA4andB2providedescriptionsoflegislativeadjustmentsinthemainappropriationsbill(H.B.2),
theBillofBills(H.B.3),andbillscarryingtheirownappropriations.
ItemName
AutomatedGeographicRef.Cntr.Software
AutomatedGeographicRef.Cntr.CadastralData
FederalGrantforAerialMapping
Fund
General
General
Federal
Amount
AgencyName
22,000 Tech.Services
LineItemName
IntegratedTech.
IntegratedTech.
IntegratedTech.
Bill Item#
H.B.2
28
H.B.2
28
H.B.3
25
25
B u s i n e s s , Eco n o m i c D eve l o p m e nt
& Labor
Appropriations Subcommittee
Senators
Representatives
Jerry Stevenson, Co-Chair

Casey Anderson
Curt Bramble
Gene Davis
Ralph Okerlund
Stuart Reid
Steve Urquhart
Todd Kiser, Co-Chair

Ryan Wilcox, Vice-Chair
Stewart Barlow
Brian Doughty
Jim Dunnigan
Brian King
Jeremy Peterson
Val Peterson
Lowry Snow
Staff
Andrea Wilko
Zackery King
TheBusiness,EconomicDevelopment,andLabor
AppropriationsSubcommitteeoverseesbudgetsfor
tenareasofstategovernment:
DepartmentofCommunityandCulture;
GovernorsOfficeofEconomicDevelopment;
UtahStateTaxCommission;
UtahScienceTechnologyandResearch(USTAR)
Initiative;
DepartmentofAlcoholicBeverageControl;
LaborCommission;
DepartmentofCommerce;
DepartmentofFinancialInstitutions;
Insurance;and
PublicServiceCommission.
Millions
TotalGeneralFund/EducationFundappropriationsfor
thissubcommitteedecreasedby4.4percentbetween
theFY2012RevisedbudgetandtheFY2013
Appropriatedbudget.Appropriationsfromallsources
decreasedby19.3percentfromtheFY2012Revised
budgetandtheFY2013Appropriatedbudgetmainly
duetotheeliminationofARRAfunding.
GOVERNORSOFFICEOFECONOMICDEVELOPMENT
TheGovernorsOfficeofEconomicDevelopmenthas
statutoryresponsibilityforbusinessretention,growth,
andrecruitment.Theofficealsoprovidesoversightfor
filmproductionandtourismdevelopment.
Duringthe2012GeneralSession,thesubcommittee
addressedthefollowingfundinginitiatives:
$9,000,000onetime;
SportsCommission$556,100ongoinginFY2013
and$500,000onetimeinFY2012;
BusinessMarketingInitiative$500,000onetime;
SundanceFilmFestival$500,000onetime;
UtahDefenseAlliance$500,000onetime;
WorldTradeCenterpassthrough$350,000;
BusinessResourceCenters$250,000onetime;
ManufacturersExtensionPartnership$200,000;
HillAirForceShow$150,000onetime;
SmallBusinessDevelopmentCenters$136,900;
and
AuditorPosition$77,000.
HistoricalFunding Business,Economic
Development,&LaborAppropriations
Subcommittee
AllFunds
Gen/Ed
Funds
FY2009 FY2010 FY2011 FY2012 FY2013
DEPARTMENTOFCOMMUNITYANDCULTURE
TheDepartmentofCommunityandCulture(DCC)has
statutoryresponsibilityforthecreation,promotion,
andpreservationofcommunityandcultural
infrastructures.Fundinggoestosixdivisions:
Administration;
ArtsandMuseums;
StateHistory;
StateLibrary;
HousingandCommunityDevelopment;and
IndianAffairs.
Duringthe2012GeneralSession,thesubcommittee
addressedthefollowinginitiatives:
PassedHB139,DepartmentofCommunityand
CultureAmendments,whichreorganizedDCC
intotheDepartmentofHeritageandArtsand
movedtheDivisionofHousingandCommunity
DevelopmentintotheDepartmentofWorkforce
Services;
Fundedseveraltargetedonetimegrants:
UtahShakespeareanFestival$500,000;
FreedomMemorial$250,000;
TheDrawinSugarhouse$150,000;
TracyAviary$150,000;
HoleintheRock$100,000;
MoabMusicFestival$25,000;and
UtahSymphonyOutreach(TaylorsvilleCity)
$15,000;and
Providedadditionalongoingfundingof$50,000
fortheEarnedIncomeTaxCredit/Volunteer
IncomeTaxAssistanceprogram.
SUBCOMMITTEE
OVERVIEW
$900
$800
$700
$600
$500
$400
$300
$200
$100
$0
Business, Economic Development, and Labor
29
TheTaxCommissioncollectstaxesfromtheStates2.8
millionresidentandnonresidentindividualsandfrom
theStatesconnectionwithabout250,000instateand
outofstatebusinesses.
packageagencieswhicharetheexclusiveretailersof
liquor,wine,andheavybeerintheState.The
departmentoperatesasapublicbusinessand
generatesrevenueforthestateandlocal
governments.
Duringthe2012GeneralSession,theLegislaturetook
thefollowingbudgetactionsfortheTaxCommission:
ReducedTobaccoSettlementfundsby$58,300for
FY2012andFY2013duetodecliningreceipts;
Approvedinternalreallocationof$200,000
GeneralFundonetimeinFY2012andongoing
beginninginFY2013fromtheMotorVehicles
DivisiontothePropertyTaxDivision;and
ReducedtheAlcoholicBeverageEnforcement&
TreatmentRestrictedAccountby$190,500to
complywithstatutoryguidelinesfortheLiquor
ProfitDistributionamount.
Duringthe2012GeneralSession,theSubcommittee
addressedthefollowinginitiatives:
PassedHB354,AlcoholicBeverage
Amendments,whichchangedthefunding
mechanismfortheDepartmentofAlcoholic
BeverageControl;
PassedSB66,AlcoholicBeverageControl
RelatedAmendments,andenhancedtheaudit
controlsforthedepartment;and
PassedSB258,UnderageDrinkingPrevention
Campaign,whichchangedthefunding
mechanismfortheParentsEmpoweredProgram.
UTAHSCIENCETECHNOLOGYANDRESEARCH
DEPARTMENTOFCOMMERCE
TheUtahScienceTechnologyandResearch(USTAR)
initiativecomprisesthreemajorcomponents:
recruitingandhiringofprofitableresearchteams,
constructionofresearchbuildingsattheUniversityof
UtahandUtahStateUniversity,andoperationof
technologyoutreachprogramsatfourlocations
throughoutthestate.
TheDepartmentofCommerce:
Registersbusinesses;
Licensesprofessionals;
Conductsconsumerprotectionandeducation;
Overseesareasofpublicutilities;
Regulatesrealestatebusinesses;and
Regulatessecuritiesindustries.
Duringthe2012GeneralSession,theLegislaturemade
thefollowingbudgetactionsforUSTAR:
Appropriated$3,000,000GeneralFundonetime
and$3,000,000GeneralFundongoingforUSTAR
Researchteams;totaling$6,000,000GeneralFund
forFY2013and$3,000,000ongoingbeginningin
FY2013;and
Approvedaonetimetransferof$540,000from
ARRAfundstoGeneralFundinFY2012.
FeeandfinerevenuepaidtotheCommerceService
Fundrepresentmostofthedepartmentsfunds.
CollectionsaboveCommerceServiceFund
appropriationsgototheGeneralFund.
Duringthe2012GeneralSession,legislatorsapproved
anappropriationof$95,000torestorefunding
eliminatedduringtherecession.
UTAH
STATET AXCOMMISSION
FINANCIALINSTITUTIONS
TheDepartmentofFinancialInstitutionsregulates
Statechartered,deposittakinginstitutions,including:
Banks;
Creditunions;
Savingsandloans;
Industrialloancorporations;and
Noninstitutionallenders:
Travelerschecks;
Moneyorderissuers;
ALCOHOLICBEVERAGECONTROL
TheDepartmentofAlcoholicBeverageControl(DABC)
regulatesthemanufacture,sale,anduseofalcoholic
beveragesbylicensingonpremisebusinesses,
manufacturers,wholesalers,warehouses,importers,
andliquorrepresentatives.Utahisoneof18liquor
controlstatesandoneoftwototallystaterun
systems.Asofthe2012GeneralSession,the
departmentoperated44statestoresandabout100
30
Duringthe2012GeneralSession,theLegislaturetook
thefollowingbudgetactions:
IndustrialAccidentsRestrictedAccount,$56,800
ongoingtofundoneadditionalFTEinthe
WorkersCompensationandInsurance
Complianceprogram;
$49,000GeneralFundonetimeinFY2012tofund
avehiclefleet(fivevehicles)increaseintheUtah
OccupationalSafetyandHealthDivision;and
IndustrialAccidentRestrictedAccount,$143,200
onetimeinFY2012tocompletetheElectronic
DataInterchangeProject.
Independentescrowcompanies;
Checkcashers/paydaylenders;and,
Residentialfirstmortgageloanservices.
FundingforthedepartmentisfromtheGeneralFund
RestrictedFinancialInstitutionsAccount.Funds
remainingattheendoftheyearlapsebacktothe
restrictedaccount.
thefollowingappropriationsintheDepartmentof
FinancialInstitutions:
$273,300ongoingtofundsalaryandbenefit
expensesforoneadditionalclericalpositionand
twoadditionalexaminerpositionswithinthe
Department;
$9,500onetimetofundtheequipment,office
supplies,andtrainingcostsforthethree
additionalFTEpositions;and
$148,100onetimetofundITupgradesand
computerreplacementsfortheoffice.
PUBLICSERVICECOMMISSION
ThePublicServiceCommission(PSC)ensuressafe,
reliable,andadequateutilityservice.The
Commissionsgoalsforregulationareefficient,
reliable,reasonablypricedutilityservicefor
customers,andmaintenanceoffinanciallyhealthy
utilitycompanies.
thefollowingbudgetactions:
PublicUtilitiesRegulatoryFund,$109,000ongoing
appropriationforsalaryandbenefitcostsofone
FTEinPSCsadministration;and
$607,600internalreallocationfromtheUniversal
PublicTelecommunicationServiceFundtothe
PublicUtilitiesRegulatoryFundforatechnical
adjustment.
INSURANCEDEPARTMENT
TheInsuranceDepartmentregulatesthestates
insuranceindustrytoprotectconsumersandto
provideastableandcompetitivemarketplace.Italso
overseestheComprehensiveHealthInsurancePool,
thetitleinsuranceindustry,andtheBailBondSurety
Program.
Thebudgetincludedthefollowing:
FinancialExaminerRetention$57,000;
TravelReimbursement$50,000;
CostofFinancialExaminations$100,000;
FraudExaminers$311,500;and
FinancialManagerTraining$81,000onetime.
LABORCOMMISSION
TheLaborCommissionimprovesworkenvironments
throughprogramsaimedatsafety,health,fairness,
andnondiscrimination.Italsoadministersstateand
federalfairhousingprogramsandadministerspolicies
relatedtoworkerscompensationforselfinsured
employers.
31
SubcommitteeTable:Business,EconomicDevelopment,&Labor
SourcesofFinance
GeneralFund
GeneralFund,Onetime
EducationFund
TransportationFund
FederalFunds
AmericanRecoveryandReinvestmentAct
DedicatedCreditsRevenue
FederalMineralLease
GFRAlcBevEnf&Treatment
GFRBailBondSuretyAdmin
GFRCommerceService
GFRCommerceService,Onetime
GFRCSFPURF
GFRGuaranteedAssetProtectionWaiver
GFRElectronicPaymentFeeRestrictedAccount
GFRFactoryBuiltHousingFees
GFRFinancialInstitutions
GFRFinancialInstitutions,Onetime
GFRGeologistEd.&Enf.
GFRHomelessAccount
GFRIndustrialAssistance
GFRInsuranceDepartmentAccount
GFRIns.Dep't,Onetime
GFRInsuranceFraudInvestigation
GFRRelativeValueStudy
GFRHealthInsuranceActuarialReview
GFRLandExchangeDistributionAccount
GFRMethHouseReconstruction
GFRMineralBonus
GFRNursesEd&EnfAccount
GFRPawnbrokerOperations
GFRRuralHealthcareFacilities
GFRSalesandUseTaxAdminFees
GFRIndustrialAccidentRestrictedAccount
GFRTaxCommissionAdministrativeCharge
GFRTobaccoSettlement
GFRTourismMarketingPerformance
GFRUtahHousingOpportunityRestrictedAccount
GFRWorkplaceSafety
TFRUninsuredMotoristI.D.
Employers'ReinsuranceFund
GFRTechnologyDevelopment
GFRCriminalBackgroundCheck
GFRCaptiveInsurance
GFRTitleLicenseeEnforcement
LiquorControlFund
LiquorControlFundMarkupHoldingFund
GFRUnderageDrinkingPrevention
PermanentCommunityImpact
UniversalPublicTelecomServiceFund
Transfers
Passthrough
Repayments
32
2012
Estimated
85,314,700
17,000,400
18,751,800
5,975,400
124,607,400
14,175,200
83,787,700
212,414,700
5,308,900
23,500
19,671,300
0
6,449,600
89,000
6,886,300
104,700
5,994,700
0
10,000
732,000
223,500
5,894,900
0
0
90,000
182,000
0
8,600
0
10,000
129,000
555,000
0
2,422,500
8,945,500
76,800
7,000,000
20,000
1,563,600
133,800
17,839,600
645,700
165,000
688,800
80,000
31,418,300
0
0
1,312,600
4,971,900
136,800
50,000
56,000,000
2012
Supplemental
0
12,089,500
0
0
784,000
(540,500)
15,856,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,984,500
0
(35,000)
551,500
0
0
0
0
0
0
43,200
0
(58,300)
0
0
0
0
(17,766,000)
0
0
0
0
0
0
0
0
0
0
0
0
2012
Revised
85,314,700
29,089,900
2013
Appropriated
90,510,600
17,757,000
Changefrom
2012Revised
5,195,900
(11,332,900)
18,751,800
5,975,400
125,391,400
13,634,700
99,644,200
212,414,700
5,308,900
23,500
19,671,300
0
6,449,600
89,000
6,886,300
104,700
5,994,700
0
10,000
732,000
223,500
5,894,900
0
1,984,500
90,000
147,000
551,500
8,600
0
10,000
129,000
555,000
0
2,465,700
8,945,500
18,500
7,000,000
20,000
1,563,600
133,800
73,600
645,700
165,000
688,800
80,000
31,418,300
0
0
1,312,600
4,971,900
136,800
50,000
56,000,000
19,219,600
5,975,400
131,657,300
3,180,000
80,372,400
72,875,900
5,118,400
23,500
19,206,000
400
7,328,500
89,000
6,886,300
104,700
6,384,500
157,600
10,000
982,000
250,000
6,217,100
95,700
2,296,100
84,000
147,000
551,500
8,600
7,100,000
10,000
129,000
555,000
5,300
2,514,400
9,150,900
18,500
9,000,000
20,000
1,573,200
133,800
73,600
587,000
165,000
696,900
81,300
30,512,600
6,377,800
1,773,300
70,417,500
4,971,900
2,136,800
50,000
34,000,000
467,800
0
6,265,900
(10,454,700)
(19,271,800)
(139,538,800)
(190,500)
0
(465,300)
400
878,900
0
0
0
389,800
157,600
0
250,000
26,500
322,200
95,700
311,600
(6,000)
0
0
0
7,100,000
0
0
0
5,300
48,700
205,400
0
2,000,000
0
9,600
0
0
(58,700)
0
8,100
1,300
(905,700)
6,377,800
1,773,300
69,104,900
0
2,000,000
0
(22,000,000)
SubcommitteeTable:Business,EconomicDevelopment,&Labor
BeginningNonlapsing
ClosingNonlapsing
LapsingBalance
Total
Agencies
CommunityandCulture
EconomicDevelopment
TaxCommission
USTAR
AlcoholicBeverageControl
LaborCommission
Commerce
FinancialInstitutions
Insurance
PublicServiceCommission
RestrictedRevenueBEDL
Total
BudgetedFTE
75,271,200
(31,388,100)
(455,700)
$791,288,600
0
0
0
$12,909,400
75,271,200
(31,388,100)
(455,700)
$804,198,000
30,847,600
(16,458,300)
(336,200)
$673,596,000
(44,423,600)
14,929,800
119,500
($130,602,000)
282,861,900
41,454,600
81,558,300
30,444,100
31,418,300
37,119,300
30,204,400
5,994,700
90,916,500
10,499,600
148,816,900
$791,288,600
626,500
11,500,000
(58,300)
0
0
92,200
0
0
749,000
0
0
$12,909,400
283,488,400
52,954,600
81,500,000
30,444,100
31,418,300
37,211,500
30,204,400
5,994,700
91,665,500
10,499,600
148,816,900
$804,198,000
195,035,600
29,873,800
84,210,500
25,210,900
38,663,700
37,380,600
27,532,500
6,542,100
124,708,800
11,349,600
93,087,900
$673,596,000
(88,452,800)
(23,080,800)
2,710,500
(5,233,200)
7,245,400
169,100
(2,671,900)
547,400
33,043,300
850,000
(55,729,000)
($130,602,000)
1,925.50
1,901.00
(24.50)
1,925.50
0.00
33
AgencyTable:CommunityandCulture
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
FederalMineralLease
GFRHomelessAccount
GFRMethHouseReconstruction
PermanentCommunityImpact
Transfers
Repayments
BeginningNonlapsing
Total
2012
Estimated
16,182,700
4,245,000
80,172,900
11,559,700
27,221,700
109,414,700
732,000
0
8,600
1,312,600
0
28,000,000
4,012,000
$282,861,900
2012
Supplemental
0
0
0
0
75,000
0
0
551,500
0
0
0
0
0
$626,500
2012
Revised
16,182,700
4,245,000
80,172,900
11,559,700
27,296,700
109,414,700
732,000
551,500
8,600
1,312,600
0
28,000,000
4,012,000
$283,488,400
2013
Appropriated
16,142,600
3,007,000
55,032,900
850,000
5,467,600
6,575,900
982,000
551,500
8,600
70,417,500
2,000,000
34,000,000
0
$195,035,600
Changefrom
2012Revised
(40,100)
(1,238,000)
(25,140,000)
(10,709,700)
(21,829,100)
(102,838,800)
250,000
0
0
69,104,900
2,000,000
6,000,000
(4,012,000)
($88,452,800)
LineItems
Administration
HistoricalSociety
StateHistory
ArtsandMuseums
ArtsandMuseumsMuseumServices
StateLibrary
IndianAffairs
HousingandCommunityDevelopment
CommunityDevelopmentCapitalBudget
CommunityDev.CapitalSpecialServiceDistricts
Zoos
Total
3,692,100
192,800
3,025,900
9,293,700
1,820,600
8,762,800
276,200
117,474,700
131,000,000
6,414,700
908,400
$282,861,900
0
0
0
0
0
0
0
75,000
551,500
0
0
$626,500
3,692,100
192,800
3,025,900
9,293,700
1,820,600
8,762,800
276,200
117,549,700
131,551,500
6,414,700
908,400
$283,488,400
6,857,900
102,400
3,389,500
4,615,300
270,600
8,036,300
230,700
60,397,100
103,651,500
6,575,900
908,400
$195,035,600
3,165,800
(90,400)
363,600
(4,678,400)
(1,550,000)
(726,500)
(45,500)
(57,152,600)
(27,900,000)
161,200
0
($88,452,800)
170.25
0.00
170.25
174.25
BudgetedFTE
34
4.00
AgencyTable:EconomicDevelopment
SourcesofFinance
GeneralFund
GeneralFund,Onetime
TransportationFund
FederalFunds
GFRIndustrialAssistance
GFRTourismMarketingPerformance
BeginningNonlapsing
ClosingNonlapsing
Total
LineItems
Administration
OfficeofTourism
BusinessDevelopment
IncentiveFunds
Total
BudgetedFTE
2012
2012
Estimated
Supplemental
14,622,400
0
5,701,900
11,500,000
118,000
0
2,365,000
0
699,000
0
223,500
0
7,000,000
0
10,794,800
0
(70,000)
0
$41,454,600
$11,500,000
2012
Revised
14,622,400
17,201,900
118,000
2,365,000
699,000
223,500
7,000,000
10,794,800
(70,000)
$52,954,600
2013
Appropriated
16,097,100
2,500,000
118,000
1,135,000
703,700
250,000
9,000,000
70,000
0
$29,873,800
Changefrom
2012Revised
1,474,700
(14,701,900)
0
(1,230,000)
4,700
26,500
2,000,000
(10,724,800)
70,000
($23,080,800)
(4,344,100)
(4,729,500)
(3,003,200)
(4,000)
(11,000,000)
($23,080,800)
10,318,300
18,141,900
12,756,000
238,400
0
$41,454,600
500,000
0
0
0
11,000,000
$11,500,000
10,818,300
18,141,900
12,756,000
238,400
11,000,000
$52,954,600
6,474,200
13,412,400
9,752,800
234,400
0
$29,873,800
61.00
0.00
61.00
61.00
0.00
35
AgencyTable:TaxCommission
SourcesofFinance
GeneralFund
GeneralFund,Onetime
EducationFund
TransportationFund
FederalFunds
GFRAlcBevEnf&Treatment
GFRElectronicPaymentFeeRestrictedAccount
GFRRuralHealthcareFacilities
GFRSalesandUseTaxAdminFees
GFRTaxCommissionAdministrativeCharge
Transfers
BeginningNonlapsing
ClosingNonlapsing
LapsingBalance
Total
LineItems
TaxAdministration
LicensePlatesProduction
RuralHealthCareFacilitiesDistribution
LiquorProfitDistribution
Total
BudgetedFTE
36
2012
2012
Estimated
Supplemental
23,688,800
0
18,500
0
18,751,800
0
5,857,400
0
521,200
0
9,684,400
0
5,308,900
0
6,886,300
0
555,000
0
0
0
8,945,500
0
76,800
(58,300)
133,800
0
136,800
0
9,305,000
0
(7,975,700)
0
(336,200)
0
$81,558,300
($58,300)
73,797,300
2,233,300
218,800
5,308,900
$81,558,300
754.00
(58,300)
0
0
0
($58,300)
0.00
2012
Revised
23,688,800
18,500
18,751,800
5,857,400
521,200
9,684,400
5,308,900
6,886,300
555,000
0
8,945,500
18,500
133,800
136,800
9,305,000
(7,975,700)
(336,200)
$81,500,000
2013
Appropriated
24,302,500
0
19,219,600
5,857,400
532,500
9,800,400
5,118,400
6,886,300
555,000
5,300
9,150,900
18,500
133,800
136,800
7,975,700
(5,146,400)
(336,200)
$84,210,500
Changefrom
2012Revised
613,700
(18,500)
467,800
0
11,300
116,000
(190,500)
0
0
5,300
205,400
0
0
0
(1,329,300)
2,829,300
0
$2,710,500
73,739,000
2,233,300
218,800
5,308,900
$81,500,000
76,639,900
2,233,400
218,800
5,118,400
$84,210,500
2,900,900
100
0
(190,500)
$2,710,500
754.00
754.00
0.00
AgencyTable:USTAR
SourcesofFinance
GeneralFund
GeneralFund,Onetime
BeginningNonlapsing
ClosingNonlapsing
Total
LineItems
USTAR
Total
BudgetedFTE
2012
2012
Estimated
Supplemental
13,952,700
0
0
540,500
540,500
(540,500)
5,000
0
21,702,000
0
(5,756,100)
0
$30,444,100
$0
2012
Revised
13,952,700
540,500
0
5,000
21,702,000
(5,756,100)
$30,444,100
2013
Appropriated
16,990,300
3,000,000
0
5,000
5,215,600
0
$25,210,900
Changefrom
2012Revised
3,037,600
2,459,500
0
0
(16,486,400)
5,756,100
($5,233,200)
(5,233,200)
($5,233,200)
30,444,100
$30,444,100
0
$0
30,444,100
$30,444,100
25,210,900
$25,210,900
21.00
0.00
21.00
21.00
0.00
37
AgencyTable:AlcoholicBeverageControl
SourcesofFinance
LiquorControlFund
LiquorControlFundMarkupHoldingFund
GFRUnderageDrinkingPrevention
Total
LineItems
ParentsEmpowered
Total
BudgetedFTE
38
2012
Estimated
31,418,300
0
0
$31,418,300
2012
Supplemental
0
0
0
$0
2012
Revised
31,418,300
0
0
$31,418,300
2013
Appropriated
30,512,600
6,377,800
1,773,300
$38,663,700
Changefrom
2012Revised
(905,700)
6,377,800
1,773,300
$7,245,400
29,945,300
1,473,000
$31,418,300
0
0
$0
29,945,300
1,473,000
$31,418,300
36,890,400
1,773,300
$38,663,700
6,945,100
300,300
$7,245,400
388.00
0.00
388.00
353.00
(35.00)
AgencyTable:LaborCommission
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
GFRIndustrialAccidentRestrictedAccount
GFRWorkplaceSafety
Total
LineItems
LaborCommission
EmployersReinsuranceFund
UninsuredEmployersFund
Total
BudgetedFTE
2012
Estimated
5,426,300
0
2,682,300
7,185,000
2,422,500
1,563,600
17,839,600
$37,119,300
2012
Supplemental
0
49,000
0
17,766,000
43,200
0
(17,766,000)
$92,200
2012
Revised
5,426,300
49,000
2,682,300
24,951,000
2,465,700
1,563,600
73,600
$37,211,500
2013
Appropriated
5,527,600
0
2,740,300
24,951,500
2,514,400
1,573,200
73,600
$37,380,600
Changefrom
2012Revised
101,300
(49,000)
58,000
500
48,700
9,600
0
$169,100
169,100
(300,000)
300,000
$169,100
12,193,300
22,142,500
2,783,500
$37,119,300
92,200
0
0
$92,200
12,285,500
22,142,500
2,783,500
$37,211,500
12,454,600
21,842,500
3,083,500
$37,380,600
117.25
0.00
117.25
118.25
1.00
39
AgencyTable:Commerce
SourcesofFinance
FederalFunds
GFRCommerceService
GFRCSFPURF
GFRFactoryBuiltHousingFees
GFRGeologistEd.&Enf.
GFRNursesEd&EnfAccount
GFRPawnbrokerOperations
GFRUtahHousingOpportunityRestrictedAcct.
Transfers
Passthrough
BeginningNonlapsing
ClosingNonlapsing
Total
LineItems
CommerceGeneralRegulation
BuildingInspectorTraining
PublicUtilitiesProfessional&TechnicalServices
OfficeofConsumerServicesProf.andTech.Srvcs.
Total
BudgetedFTE
40
2012
2012
Estimated
Supplemental
644,800
0
1,547,500
0
19,671,300
0
0
0
4,433,300
0
104,700
0
10,000
0
10,000
0
129,000
0
20,000
0
0
0
50,000
0
4,233,900
0
(650,100)
0
$30,204,400
$0
2012
Revised
644,800
1,547,500
19,671,300
0
4,433,300
104,700
10,000
10,000
129,000
20,000
0
50,000
4,233,900
(650,100)
$30,204,400
2013
Appropriated
644,800
1,548,500
19,206,000
400
5,159,000
104,700
10,000
10,000
129,000
20,000
0
50,000
650,100
0
$27,532,500
Changefrom
2012Revised
0
1,000
(465,300)
400
725,700
0
0
0
0
0
0
0
(3,583,800)
650,100
($2,671,900)
(9,600)
(770,400)
(1,496,700)
(395,200)
($2,671,900)
25,981,900
1,030,400
1,796,700
1,395,400
$30,204,400
0
0
0
0
$0
25,981,900
1,030,400
1,796,700
1,395,400
$30,204,400
25,972,300
260,000
300,000
1,000,200
$27,532,500
257.00
0.00
257.00
257.00
0.00
AgencyTable:FinancialInstitutions
SourcesofFinance
GFRFinancialInstitutions
GFRFinancialInstitutions,Onetime
Total
LineItems
FinancialInstitutionsAdministration
Total
BudgetedFTE
2012
Estimated
5,994,700
0
$5,994,700
2012
Supplemental
0
0
$0
2012
Revised
5,994,700
0
$5,994,700
2013
Appropriated
6,384,500
157,600
$6,542,100
Changefrom
2012Revised
389,800
157,600
$547,400
5,994,700
$5,994,700
0
$0
5,994,700
$5,994,700
6,542,100
$6,542,100
547,400
$547,400
50.00
0.00
50.00
53.00
3.00
41
AgencyTable:Insurance
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
GFRBailBondSuretyAdmin
GFRGuaranteedAssetProtectionWaiver
GFRInsuranceDepartmentAccount
GFRIns.Dep't,Onetime
GFRInsuranceFraudInvestigation
GFRRelativeValueStudy
GFRHealthInsuranceActuarialReview
GFRTechnologyDevelopment
GFRCriminalBackgroundCheck
GFRCaptiveInsurance
GFRTitleLicenseeEnforcement
BeginningNonlapsing
ClosingNonlapsing
LapsingBalance
Total
LineItems
InsuranceDepartmentAdministration
FederalHIPUtah
RiskAdjuster
ComprehensiveHealthInsurancePool
BailBondProgram
TitleInsuranceProgram
Total
BudgetedFTE
42
2012
2012
Estimated
Supplemental
8,078,900
0
35,000
0
32,396,200
784,000
33,815,700
(1,984,500)
23,500
0
89,000
0
5,894,900
0
0
0
0
1,984,500
90,000
0
182,000
(35,000)
645,700
0
165,000
0
688,800
0
80,000
0
23,195,100
0
(14,343,800)
0
(119,500)
0
$90,916,500
$749,000
11,082,300
0
217,000
79,509,800
23,500
83,900
$90,916,500
86.00
784,000
0
(35,000)
0
0
0
$749,000
0.00
2012
Revised
8,078,900
35,000
33,180,200
31,831,200
23,500
89,000
5,894,900
0
1,984,500
90,000
147,000
645,700
165,000
688,800
80,000
23,195,100
(14,343,800)
(119,500)
$91,665,500
2013
Appropriated
8,087,600
0
65,746,800
34,468,800
23,500
89,000
6,217,100
95,700
2,296,100
84,000
147,000
587,000
165,000
696,900
81,300
14,343,800
(8,420,800)
0
$124,708,800
Changefrom
2012Revised
8,700
(35,000)
32,566,600
2,637,600
0
0
322,200
95,700
311,600
(6,000)
0
(58,700)
0
8,100
1,300
(8,851,300)
5,923,000
119,500
$33,043,300
11,866,300
0
182,000
79,509,800
23,500
83,900
$91,665,500
11,499,900
71,492,300
147,000
41,460,700
23,500
85,400
$124,708,800
(366,400)
71,492,300
(35,000)
(38,049,100)
0
1,500
$33,043,300
86.00
87.50
1.50
AgencyTable:PublicServiceCommission
SourcesofFinance
GFRCSFPURF
UniversalPublicTelecomServiceFund
BeginningNonlapsing
ClosingNonlapsing
Total
LineItems
SpeechandHearingImpaired
UniversalTelecommunicationsSupportFund
Total
BudgetedFTE
2012
2012
Estimated
Supplemental
1,900,000
0
2,175,400
0
2,016,300
0
4,971,900
0
2,028,400
0
(2,592,400)
0
$10,499,600
$0
2012
Revised
1,900,000
2,175,400
2,016,300
4,971,900
2,028,400
(2,592,400)
$10,499,600
2013
Appropriated
2,330,000
2,176,900
2,169,500
4,971,900
2,592,400
(2,891,100)
$11,349,600
Changefrom
2012Revised
430,000
1,500
153,200
0
564,000
(298,700)
$850,000
4,152,500
1,674,800
4,672,300
$10,499,600
0
0
0
$0
4,152,500
1,674,800
4,672,300
$10,499,600
4,700,700
1,871,500
4,777,400
$11,349,600
548,200
196,700
105,100
$850,000
21.00
0.00
21.00
22.00
1.00
43
AgencyTable:RestrictedRevenue
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
FederalMineralLease
GFRMineralBonus
Repayments
Total
LineItems
PermanentCommunityImpactFund
GFRHomelessAccount
IntermountainWeatherizationTrainingFund
Total
44
2012
Estimated
3,362,900
7,000,000
5,825,000
175,000
1,454,000
103,000,000
0
28,000,000
$148,816,900
2012
Supplemental
0
0
0
0
0
0
0
0
$0
2012
Revised
3,362,900
7,000,000
5,825,000
175,000
1,454,000
103,000,000
0
28,000,000
$148,816,900
2013
Appropriated
3,362,900
9,250,000
5,825,000
0
1,250,000
66,300,000
7,100,000
0
$93,087,900
Changefrom
2012Revised
0
2,250,000
0
(175,000)
(204,000)
(36,700,000)
7,100,000
(28,000,000)
($55,729,000)
9,317,900
7,000,000
131,000,000
565,000
379,000
555,000
0
0
0
0
0
0
9,317,900
7,000,000
131,000,000
565,000
379,000
555,000
9,317,900
9,000,000
73,400,000
815,000
0
555,000
0
2,000,000
(57,600,000)
250,000
(379,000)
0
$148,816,900
$0
$148,816,900
$93,087,900
($55,729,000)
TableA1SummaryofFY2013AppropriationBills
1
Base
Bills
CommunityandCulture
### Administration
10 GeneralFund
20 GeneralFund,Onetime
80 FederalFunds
AdministrationTotal
2,861,600
(52,100)
22,700
102,900
2,964,500
(5,400)
(57,500)
22,700
### HistoricalSociety
HistoricalSocietyTotal
102,000
102,000
100
100
300
300
2,039,400
700
300,000
49,400
300,700
49,400
(700)
540,000
34,800
539,300
34,800
### StateHistory
10 GeneralFund
80 FederalFunds
StateHistoryTotal
### ArtsandMuseums
10 GeneralFund
80 FederalFunds
ArtsandMuseumsTotal
ArtsandMuseumsMuseumServices
10 GeneralFund
ArtsandMuseumsMuseumServicesTotal
840,000
110,000
2,989,400
2,538,500
775,800
426,900
3,741,200
50,000
300,000
270,600
270,600
11,200
93,400
### IndianAffairs
10 GeneralFund
IndianAffairsTotal
201,400
25,000
226,400
300
4,000
300
4,000
700
3,500,000
2,800
850,000
1,030,400
500,000
46,200
1,500
3,600
5,885,400
129,700
51,809,200
1,742,500
732,000
8,600
1,312,400
2,000,000
60,773,800
### CommunityDevelopmentCapitalBudget
### GFRLandExchangeDistributionAccount
551,500
GrandTotal
2,960,600
158,500
3,391,300
347,500
6,857,900
2,089,500
350,000
840,000
110,000
3,389,500
2,572,600
840,000
775,800
426,900
4,615,300
270,600
270,600
1,700
1,300
2,900
5,900
3,169,100
Carries
OwnApprop.
102,400
102,400
300,000
4,193,700
1,824,500
1,918,800
7,937,000
128,400
158,500
3,391,300
250,000
3,928,200
50,000
### StateLibrary
10 GeneralFund
80 FederalFunds
StateLibraryTotal
### HousingandCommunityDevelopment
10 GeneralFund
80 FederalFunds
85 AmericanRecoveryandReinvestmentAct
### GFRHomelessAccount
### GFRMethHouseReconstruction
### PermanentCommunityImpact
### Transfers
HousingandCommunityDevelopmentTotal
H.B.2
H.B.9
H.B.3
(MainBill) (Comp.Bill) (BillofBills)
82,200
79,900
4,277,600
1,825,800
1,932,900
8,036,300
205,700
25,000
230,700
(358,400)
(1,841,500)
(3,691,900)
(250,000)
(250,000)
(6,391,800)
2,857,600
1,658,500
48,200,000
850,000
2,522,900
982,000
8,600
1,317,500
2,000,000
60,397,100
551,500
45
1
### ### PermanentCommunityImpact

### Repayments
CommunityDevelopmentCapitalBudgetTotal
### Zoos
10 GeneralFund
ZoosTotal
CommunityDev.CapitalSpecialServiceDistricts
### FederalMineralLease
CommunityDev.CapitalSpecialServiceDistrictsTotal
CommunityandCultureTotal
EconomicDevelopment
### Administration
10 GeneralFund
80 FederalFunds
AdministrationTotal
### OfficeofTourism
10 GeneralFund
50 TransportationFund
### GFRTourismMarketingPerformance
OfficeofTourismTotal
Base
Bills
69,100,000
34,000,000
103,100,000
551,500
189,523,000
7,291,900
334,300
880,700
1,700,000
(250,000)
150,000
2,480,700
35,600
83,100
50,000
35,600
133,100
3,324,800
500,000
3,824,800
4,004,500
118,000
189,000
4,311,500
148,600
63,200
20,000
231,800
7,144,500
Carries
OwnApprop.
GrandTotal
69,100,000
34,000,000
103,651,500
908,400
908,400
66,200
66,200
### IncentiveFunds
10 GeneralFund
IncentiveFundsTotal
46
6,509,700
6,509,700
885,000
251,000
223,500
50,000
8,554,000
TaxCommission
### TaxAdministration
10 GeneralFund
43 EducationFund
80 FederalFunds
### GFRElectronicPaymentFeeRestrictedAccount
### GFRSalesandUseTaxAdminFees
908,400
908,400
### BusinessDevelopment
10 GeneralFund
80 FederalFunds
### GFRIndustrialAssistance
BusinessDevelopmentTotal
EconomicDevelopmentTotal
H.B.2
H.B.9
H.B.3
6,575,900
6,575,900
6,700
43,700
50,500
9,000,000
9,057,200
43,700
337,700
750,000
0
0
26,500
0
1,114,200
(2,113,600)
195,035,600
4,324,200
1,750,000
250,000
150,000
6,474,200
4,054,900
118,000
239,500
9,000,000
13,412,400
84,600
7,566,800
750,000
885,000
251,000
250,000
50,000
9,752,800
84,600
2,600
151,200
63,200
20,000
234,400
2,600
16,922,100
12,652,100
166,500
133,100
29,873,800
23,688,800
18,751,800
5,857,400
521,200
7,968,000
6,886,300
156,400
143,200
458,200
324,600
(900)
(1,700)
11,300
124,200
24,302,500
19,219,600
5,857,400
532,500
8,090,500
6,886,300
5,300
5,300
1
### ### GFRTaxCommissionAdministrativeCharge

### GFRTobaccoSettlement
### TFRUninsuredMotoristI.D.
### Transfers
### ClosingNonlapsing
TaxAdministrationTotal
Base
Bills
8,945,500
76,800
133,800
136,800
5,856,500
(3,550,700)
75,272,200
### LicensePlatesProduction
LicensePlatesProductionTotal
1,709,800
2,119,200
(1,595,700)
2,233,300
### RuralHealthCareFacilitiesDistribution
### GFRRuralHealthcareFacilities
### LapsingBalance
RuralHealthCareFacilitiesDistributionTotal
### LiquorProfitDistribution
### GFRAlcBevEnf&Treatment
LiquorProfitDistributionTotal
TaxCommissionTotal
USTAR
### USTAR
10 GeneralFund
USTARTotal
H.B.2
H.B.9
H.B.3
51,100
154,300
(58,300)
296,000 1,072,600
Carries
OwnApprop.
(900)
100
1,709,900
2,119,200
(1,595,700)
2,233,400
100
555,000
(336,200)
218,800
5,308,900
5,308,900
83,033,200
555,000
(336,200)
218,800
(190,500)
(190,500)
5,118,400
5,118,400
105,600 1,072,600
(900)
84,210,500
2,997,200
3,000,000
40,400
5,000
5,215,600
19,173,300
5,997,200
40,400
16,990,300
3,000,000
5,000
5,215,600
25,210,900
USTARTotal
19,173,300
5,997,200
40,400
25,210,900
### AlcoholicBeverageControl
### LiquorControlFund
### LiquorControlFundMarkupHoldingFund
AlcoholicBeverageControlTotal
29,944,900
38,900
301,200
### ParentsEmpowered
### GFRUnderageDrinkingPrevention
ParentsEmpoweredTotal
LaborCommission
### LaborCommission
10 GeneralFund
80 FederalFunds
### GFRIndustrialAccidentRestrictedAccount
### GFRWorkplaceSafety
13,952,700
GrandTotal
9,150,900
18,500
133,800
136,800
5,856,500
(3,550,700)
76,639,900
29,944,900
38,900
301,200
227,600
227,600
1,473,700
1,473,700
31,418,600
38,900
301,200
5,426,300
2,682,300
25,000
2,422,500
1,563,600
4,300
2,100
97,000
55,900
500
49,800
9,100
185,300
500
227,600
(143,200)
6,377,800
6,377,800
30,512,600
6,377,800
36,890,400
(1,473,700)
1,773,300
299,600
0
1,773,300
1,773,300
6,677,400
38,663,700
5,527,600
2,740,300
25,500
2,514,400
1,573,200
47
1
### ### Employers'ReinsuranceFund

LaborCommissionTotal
### EmployersReinsuranceFund
EmployersReinsuranceFundTotal
21,842,500
21,842,500
21,842,500
21,842,500
3,083,500
3,083,500
3,083,500
3,083,500
### UninsuredEmployersFund
UninsuredEmployersFundTotal
Commerce
### CommerceGeneralRegulation
80 FederalFunds
### GFRCommerceService
### GFRCSFPURF
### GFRFactoryBuiltHousingFees
### GFRGeologistEd.&Enf.
### GFRNursesEd&EnfAccount
### GFRPawnbrokerOperations
### GFRUtahHousingOpportunityRestrictedAcct.
### Passthrough
CommerceGeneralRegulationTotal
37,119,300
644,800
1,287,500
18,826,100
4,433,300
H.B.2
H.B.9
H.B.3
Base
Bills
73,600
12,193,300
192,200
192,200
6,900
(1,600)
212,300
212,300
310,600
77,200
(143,200)
(143,200)
1,000
62,400
400
104,700
10,000
10,000
129,000
20,000
50,000
25,515,400
5,300
387,800
63,800
Carries
OwnApprop.
GrandTotal
73,600
12,454,600
37,380,600
644,800
1,288,500
19,206,000
4,508,900
400
104,700
10,000
10,000
129,000
20,000
50,000
25,972,300
### BuildingInspectorTraining
BuildingInspectorTrainingTotal
260,000
260,000
260,000
260,000
### PublicUtilitiesProfessional&TechnicalServices
### GFRCSFPURF
PublicUtilitiesProfessional&TechnicalServicesTotal
150,000
150,000
300,000
150,000
150,000
300,000
500,100
500,100
1,000,200
500,100
500,100
1,000,200
### OfficeofConsumerSrvs.Prof.andTech.Services
### GFRCSFPURF
OfficeofConsumerSrvs.Prof.andTech.ServicesTotal
CommerceTotal
27,075,600
5,300
387,800
5,994,700
122,600
122,600
6,384,500
157,600
6,542,100
122,600
6,542,100
### FinancialInstitutionsAdministration
### GFRFinancialInstitutions
### GFRFinancialInstitutions,Onetime
FinancialInstitutionsAdministrationTotal
5,994,700
267,200
157,600
424,800
FinancialInstitutionsTotal
5,994,700
424,800
Insurance
### InsuranceDepartmentAdministration
80 FederalFunds
1,255,800
(100)
48
63,800
27,532,500
1,255,700
1
Base
Bills
###
H.B.2
H.B.9
H.B.3
13,400
Carries
OwnApprop.
GrandTotal
13,400
89,000
6,217,100
95,700
2,296,100
84,000
587,000
165,000
696,900
11,499,900
### GFRGuaranteedAssetProtectionWaiver
### GFRInsuranceDepartmentAccount
### GFRIns.Dep't,Onetime
### GFRInsuranceFraudInvestigation
### GFRRelativeValueStudy
### GFRTechnologyDevelopment
### GFRCriminalBackgroundCheck
### GFRCaptiveInsurance
InsuranceDepartmentAdministrationTotal
1,984,500
90,000
645,700
165,000
688,800
10,813,700
FederalHIPUtah
80 FederalFunds
FederalHIPUtahTotal
62,591,100
8,901,200
71,492,300
62,591,100
8,901,200
71,492,300
147,000
147,000
147,000
147,000
### RiskAdjuster
### GFRHealthInsuranceActuarialReview
RiskAdjusterTotal
ComprehensiveHealthInsurancePool
10 GeneralFund
80 FederalFunds
ComprehensiveHealthInsurancePoolTotal
89,000
5,894,900
4,000
81,000
(9,400)
(6,000)
(58,700)
10,800
111,200
9,500
207,000
14,700
311,500
8,100
142,200
533,200
8,075,000
1,900,000
25,542,000
14,343,800
(8,420,800)
41,440,000
8,500
12,200
20,700
### BailBondProgram
### GFRBailBondSuretyAdmin
BailBondProgramTotal
23,500
23,500
### TitleInsuranceProgram
10 GeneralFund
### GFRTitleLicenseeEnforcement
TitleInsuranceProgramTotal
3,900
79,900
83,800
100
100
200
1,300
1,500
124,000,300
10,900
143,700
InsuranceTotal
### PublicServiceCommission
### GFRCSFPURF
PublicServiceCommissionTotal
2,330,000
201,200
1,408,700
3,939,900
### SpeechandHearingImpaired
SpeechandHearingImpairedTotal
1,975,700
1,361,200
(1,465,400)
1,871,500
### UniversalTelecommunicationsSupportFund
### UniversalPublicTelecomServiceFund
5,579,500
1,231,200
8,083,500
1,900,000
25,554,200
14,343,800
(8,420,800)
41,460,700
23,500
23,500
711,100
711,100
49,700
49,700
4,100
81,300
85,400
553,900
124,708,800
2,330,000
201,200
2,169,500
4,700,700
1,975,700
1,361,200
(1,465,400)
1,871,500
(607,600)
4,971,900
1,231,200
49
1
### ### ClosingNonlapsing

UniversalTelecommunicationsSupportFundTotal
Base
Bills
(1,425,700)
5,385,000
11,196,400
RestrictedRevenueBEDL
### OleneWalkerHousingLoanFund
10 GeneralFund
80 FederalFunds
OleneWalkerHousingLoanFundTotal
Carries
OwnApprop.
(607,600)
103,500
49,700
### GFRRuralHealthCareFacilities
10 GeneralFund
GFRRuralHealthCareFacilitiesTotal
555,000
555,000
2,242,900
5,825,000
1,250,000
9,317,900
9,000,000
9,000,000
66,300,000
7,100,000
73,400,000
565,000
83,837,900
629,294,400
GrandTotal
(1,425,700)
4,777,400
11,349,600
66,300,000
7,100,000
73,400,000
565,000
GrandTotal
9,000,000
9,000,000
### GFRHomelessTrustFund
10 GeneralFund
GFRHomelessTrustFundTotal
RestrictedRevenueBEDLTotal
2,242,900
5,825,000
1,250,000
9,317,900
### TourismMarketingPerformanceFund
TourismMarketingPerformanceFundTotal
### PermanentCommunityImpactFund
### GFRMineralBonus
PermanentCommunityImpactFundTotal
H.B.2
H.B.9
H.B.3
500,000
500,000
565,000
250,000
815,000
(250,000)
(250,000)
555,000
555,000
9,500,000
36,322,400 2,831,100
(250,000)
(1,529,300)
93,087,900
6,677,400
673,596,000
Notes:
1.TheLegislaturepassedaseparatebasebudgetbillforeachAppropriationsSubcommitteeduringthe2012GeneralSession:
HouseBill1,PublicEducationBaseBudgetAmendments
HouseBill4,HigherEducationBaseBudget
HouseBill5,NaturalResources,Agriculture,andEnvironmentalQualityBaseBudget
HouseBill6,RetirementandIndependentEntitiesBaseBudget
SenateBill4,Business,EconomicDevelopmentandLaborBaseBudget
SenateBill5,ExecutiveOfficesandCriminalJusticeBaseBudget
SenateBill6,InfrastructureandGeneralGovernmentBaseBudget
SenateBill7,NationalGuard,Veterans'Affairs,andLegislatureBaseBudget
SenateBill8,SocialServicesBaseBudget
2.SeeTableA2andA4formoredetail
3.SeeTableA3formoredetail
50
TableA2DetailofH.B.2(MainFY2013AppropriationsAct)
ISF1
CommunityandCulture
### Administration
10 GeneralFund
AdministrationTotal
Leg.Priorities2
(52,100)
(5,400)
(57,500)
Other3
TotalH.B.2
0
0
0
0
0
0
(52,100)
(5,400)
(57,500)
### HistoricalSociety
100
100
0
0
0
0
100
100
### StateHistory
10 GeneralFund
StateHistoryTotal
700
0
700
0
300,000
300,000
0
0
0
700
300,000
300,700
### ArtsandMuseums
10 GeneralFund
ArtsandMuseumsTotal
(700)
0
(700)
0
540,000
540,000
0
0
0
(700)
540,000
539,300
1,700
1,300
2,900
5,900
0
0
0
0
0
0
0
0
1,700
1,300
2,900
5,900
300
300
0
0
0
0
300
300
### HousingandCommunityDevelopment
10 GeneralFund
80 FederalFunds
### GFRHomelessAccount
### PermanentCommunityImpact
700
0
2,800
0
400
0
1,300
5,200
0
3,500,000
0
0
0
500,000
0
4,000,000
0
0
0
850,000
1,030,000
0
200
1,880,200
700
3,500,000
2,800
850,000
1,030,400
500,000
1,500
5,885,400
### CommunityDevelopmentCapitalBudget
0
0
0
0
551,500
551,500
551,500
551,500
### CommunityDev.CapitalSpecialServiceDistricts
CommunityDev.CapitalSpecialServiceDistrictsTotal
0
0
0
0
66,200
66,200
66,200
66,200
2,497,900
7,291,900
### StateLibrary
10 GeneralFund
80 FederalFunds
StateLibraryTotal
### IndianAffairs
10 GeneralFund
IndianAffairsTotal
(46,000)
4,840,000
EconomicDevelopment
### Administration
10 GeneralFund
80 FederalFunds
(19,300)
0
0
0
900,000
1,700,000
0
0
0
0
(250,000)
150,000
880,700
1,700,000
(250,000)
150,000
51
ISF1
Leg.Priorities2
(19,300)
2,600,000
### AdministrationTotal
### OfficeofTourism
10 GeneralFund
### GFRTourismMarketingPerformance
### BusinessDevelopment
10 GeneralFund
80 FederalFunds
### GFRIndustrialAssistance
0
0
3,000,000
3,000,000
0
50,500
6,000,000
6,050,500
6,700
50,500
9,000,000
9,057,200
800
0
0
0
0
0
800
336,900
750,000
0
0
0
0
1,086,900
0
0
0
0
26,500
0
26,500
337,700
750,000
0
0
26,500
0
1,114,200
5,977,000
12,652,100
(11,800)
6,686,900
TaxCommission
### TaxAdministration
10 GeneralFund
43 EducationFund
### GFRSalesandUseTaxAdminFees
### GFRTaxCommissionAdministrativeCharge
156,400
143,200
(1,700)
5,300
51,100
0
354,300
0
0
0
0
0
0
0
### LiquorProfitDistribution
### GFRAlcohlicBev.Enforcement&Treatment
LiquorProfitDistributionTotal
TaxCommissionTotal
TotalH.B.2
2,480,700
6,700
0
0
6,700
### LicensePlatesProduction
LicensePlatesProductionTotal
Other3
(100,000)
0
0
0
0
0
(58,300)
(58,300)
0
0
156,400
143,200
(1,700)
5,300
51,100
(58,300)
296,000
100
100
0
0
100
100
0
0
0
0
(190,500)
(190,500)
(190,500)
(190,500)
354,400
(248,800)
105,600
USTAR
### USTAR
10 GeneralFund
USTARTotal
(2,800)
0
(2,800)
3,000,000
3,000,000
6,000,000
0
0
0
2,997,200
3,000,000
5,997,200
USTARTotal
(2,800)
6,000,000
5,997,200
### AlcoholicBeverageControl
38,900
38,900
0
0
0
0
38,900
38,900
38,900
38,900
LaborCommission
### LaborCommission
52
ISF1
###
10 GeneralFund
80 FederalFunds
### GFRIndustrialAccidentRestrictedAccount
4,300
2,100
300
500
7,200
Leg.Priorities2
0
0
0
0
0
7,200
Other3
0
0
185,000
0
185,000
TotalH.B.2
4,300
2,100
185,300
500
192,200
185,000
192,200
Commerce
### CommerceGeneralRegulation
### GFRCommerceService
### GFRCSFPURF
(88,100)
(1,600)
(89,700)
95,000
0
95,000
0
0
0
6,900
(1,600)
5,300
CommerceTotal
(89,700)
95,000
5,300
### FinancialInstitutionsAdministration
### GFRFinancialInstitutions
### GFRFinancialInstitutions,Onetime
(5,100)
0
(5,100)
0
0
0
272,300
157,600
429,900
267,200
157,600
424,800
(5,100)
429,900
424,800
(100)
4,000
0
(9,400)
(6,000)
(58,700)
(70,200)
0
0
81,000
0
0
0
81,000
0
0
0
0
0
0
0
0
0
100
100
100
100
(70,200)
81,000
100
10,900
(5,500)
(5,500)
0
0
716,600
716,600
711,100
711,100
0
0
(607,600)
(607,600)
(607,600)
(607,600)
109,000
103,500
3,000,000
3,000,000
6,000,000
6,000,000
9,000,000
9,000,000
Insurance
### InsuranceDepartmentAdministration
80 FederalFunds
### GFRInsuranceDepartmentAccount
### GFRIns.Dep't,Onetime
### GFRInsuranceFraudInvestigation
### GFRRelativeValueStudy
### GFRTechnologyDevelopment
### TitleInsuranceProgram
### GFRTitleLicenseeEnforcement
0
0
InsuranceTotal
### PublicServiceCommission
### GFRCSFPURF
### UniversalTelecommunicationsSupportFund
### UniversalPublicTelecomServiceFund
UniversalTelecommunicationsSupportFundTotal
0
0
(5,500)
RestrictedRevenue
### TourismMarketingPerformanceFund
TourismMarketingPerformanceFundTotal
0
0
(100)
4,000
81,000
(9,400)
(6,000)
(58,700)
10,800
53
ISF1
Leg.Priorities2
Other3
TotalH.B.2
### GFRHomelessTrustFund
GFRHomelessTrustFundTotal
0
0
500,000
500,000
0
0
500,000
500,000
RestrictedRevenueTotal
3,500,000
6,000,000
9,500,000
169,400
21,202,900
14,950,100
36,322,400
GrandTotal
Notes:
1.ISF:InternalServiceFund(adjustmentsforchangesinrateschargedtostateagencies)
3.InternalreallocationsandnonGeneral/EducationFundappropriations;SeeTableA4formoredetail
54
TableA3DetailofH.B.9(StateEmployeeCompensationBillforFY2013)
Salary1
CommunityandCulture
#### Administration
10 GeneralFund
AdministrationTotal
Term/OPEB/UI
Retirement
TotalH.B.9
8,500
8,500
11,900
11,900
2,300
2,300
22,700
22,700
300
300
0
0
0
0
300
300
#### StateHistory
10 GeneralFund
StateHistoryTotal
18,700
18,700
25,700
25,700
5,000
5,000
49,400
49,400
#### ArtsandMuseums
10 GeneralFund
ArtsandMuseumsTotal
13,000
13,000
18,400
18,400
3,400
3,400
34,800
34,800
#### StateLibrary
10 GeneralFund
StateLibraryTotal
33,400
4,400
37,800
39,600
5,600
45,200
9,200
1,200
10,400
82,200
11,200
93,400
1,500
1,500
2,100
2,100
400
400
4,000
4,000
17,500
30,100
1,400
49,000
23,800
41,600
2,000
67,400
4,900
8,200
200
13,300
46,200
79,900
3,600
129,700
128,800
170,700
34,800
334,300
EconomicDevelopment
#### Administration
10 GeneralFund
AdministrationTotal
13,500
13,500
18,000
18,000
4,100
4,100
35,600
35,600
#### OfficeofTourism
10 GeneralFund
17,000
17,000
22,100
22,100
4,600
4,600
43,700
43,700
#### BusinessDevelopment
10 GeneralFund
29,800
29,800
35,600
35,600
19,200
19,200
84,600
84,600
1,000
1,000
1,400
1,400
200
200
2,600
2,600
61,300
77,100
28,100
166,500
174,700
236,600
46,900
458,200
#### HistoricalSociety
#### IndianAffairs
10 GeneralFund
IndianAffairsTotal
#### HousingandCommunityDevelopment
10 GeneralFund
80 FederalFunds
#### PermanentCommunityImpact
#### IncentiveFunds
10 GeneralFund
IncentiveFundsTotal
TaxCommission
#### TaxAdministration
10 GeneralFund
55
Salary1
123,400
4,300
43,200
58,400
404,000
Retirement
168,400
5,900
69,900
80,300
561,100
Term/OPEB/UI
32,800
1,100
11,100
15,600
107,500
TotalH.B.9
324,600
11,300
124,200
154,300
1,072,600
404,000
561,100
107,500
1,072,600
USTAR
#### USTAR
10 GeneralFund
USTARTotal
17,200
17,200
18,300
18,300
4,900
4,900
40,400
40,400
USTARTotal
17,200
18,300
4,900
40,400
#### AlcoholicBeverageControl
#### LiquorControlFund
131,000
131,000
133,700
133,700
36,500
36,500
301,200
301,200
131,000
133,700
36,500
301,200
LaborCommission
#### LaborCommission
10 GeneralFund
80 FederalFunds
#### GFRIndustrialAccidentRestrictedAccount
#### GFRWorkplaceSafety
36,700
20,900
200
19,100
3,400
80,300
50,600
29,400
300
25,700
4,800
110,800
9,700
5,600
0
5,000
900
21,200
97,000
55,900
500
49,800
9,100
212,300
80,300
110,800
21,200
212,300
Commerce
#### CommerceGeneralRegulation
#### GFRCommerceService
#### GFRCSFPURF
121,400
29,700
151,100
156,500
39,600
196,100
32,700
7,900
40,600
310,600
77,200
387,800
CommerceTotal
151,100
196,100
40,600
387,800
#### FinancialInstitutionsAdministration
#### GFRFinancialInstitutions
46,000
46,000
64,300
64,300
12,300
12,300
122,600
122,600
46,000
64,300
12,300
122,600
Insurance
#### InsuranceDepartmentAdministration
#### GFRInsuranceDepartmentAccount
#### GFRInsuranceFraudInvestigation
#### GFRCaptiveInsurance
13,400
42,100
0
0
55,500
0
57,800
7,100
6,800
71,700
0
11,300
2,400
1,300
15,000
13,400
111,200
9,500
8,100
142,200
####
43 EducationFund
80 FederalFunds
#### GFRTaxCommissionAdministrativeCharge
TaxCommissionTotal
56
Salary1
#### TitleInsuranceProgram
10 GeneralFund
#### GFRTitleLicenseeEnforcement
Retirement
Term/OPEB/UI
TotalH.B.9
100
500
600
100
700
800
0
100
100
200
1,300
1,500
InsuranceTotal
56,100
72,500
15,100
143,700
#### PublicServiceCommission
#### GFRCSFPURF
19,500
19,500
24,800
24,800
5,400
5,400
49,700
49,700
19,500
24,800
5,400
49,700
1,095,300
1,429,400
306,400
2,831,100
GrandTotal
Notes:
1.Equivalentofa1%SalaryAdjustment
2.TerminationPool(Term);OtherPostEmploymentBenefits(OPEB);andUnimploymentInsurance(UI)rateadjustments
57
TableA4LegislativePrioritiesDetail
ItemName
H.B.139,DCCAmendments
Subtotal,H.B.139,DCCAmendments
FreedomMemorial
HoleintheRockFoundation
HoleintheRockFoundation
Subtotal,HoleintheRockFoundation
MoabMusicFestival
UtahSymphonyOutreach(TaylorsvilleCity)
TheDrawinSugarhouse
TracyAviary
UtahShakespeareanFestival
EITC/Vita
HomelessYouthResourceShelter
St.Anne'sLanternHouse
WendallApartments
PamelaAtkinsonHomelessFund
Subtotal,PamelaAtkinsonHomelessFund
CompositesInitiative*
CompositesInitiative*
Subtotal,CompositesInitiative*
DedicatedCreditsIncrease
AmericaRecoveryandReinvestmentAct(ARRA)Funds
PermanentCommunityImpactBoardIncrease
TransferfromIGGLandExchangeFunds
FederalMineralLeaseIncrease
FederalFundsDecrease
DedicatedCreditsIncrease
SportsCommission
SportsCommission
Subtotal,SportsCommission
Auditor
WorldTradeCenter
BusinessMarketingInitiative
HealthExchange
HillAirForceShow
HillAirForceShow
Subtotal,HillAirForceShow
SundanceFilmFestival
DedicatedCreditsIncreaseTourism
ExistingLineItemReallocation
58
Fund
General
General1x
Federal
General
General
General1x
Federal
Ded.Credit
Amount
AgencyName
128,400 DCC
158,500 DCC
3,391,300 DCC
250,000 DCC
(408,400) DCC
158,500 DCC
(3,691,900) DCC
(250,000) DCC
(263,600)
250,000 DCC
50,000 DCC
50,000 DCC
100,000
25,000 DCC
15,000 DCC
150,000 DCC
150,000 DCC
500,000 DCC
50,000 DCC
500,000 DCC
500,000 DCC
500,000 DCC
500,000 DCC
(250,000) DCC
250,000
2,000,000 DCC
(2,000,000) DCC
0
1,030,000 DCC
850,000 DCC
200 DCC
551,500 DCC
66,200 DCC
(250,000) Econ.Dev.
150,000 Econ.Dev.
550,000 Econ.Dev.
6,100 Econ.Dev.
556,100
77,000 Econ.Dev.
350,000 Econ.Dev.
500,000 Econ.Dev.
600,000 Econ.Dev.
100,000 Econ.Dev.
50,000 Econ.Dev.
150,000
500,000 Econ.Dev.
50,500 Econ.Dev.
9,000,000 Econ.Dev.
(3,844,100) Econ.Dev.
(2,493,400) Econ.Dev.
(807,000) Econ.Dev.
3,352,100 Econ.Dev.
3,792,400 Econ.Dev.
(223,500) Econ.Dev.
223,500 Econ.Dev.
300,000 Econ.Dev.
General1x
General1x
General1x
General1x
General1x
General1x
General1x
General1x
General
General1x
General1x
General1x
Restricted
Restricted
General1x
General1x
Ded.Credit
ARRA
Restricted
Restricted
Restricted
Federal
Ded.Credit
General
General
General
General
General1x
General1x
General1x
General1x
General1x
Ded.Credit
Restricted
General
General
General
General
General
Restricted
Restricted
Federal
LineItemName
Administration
Administration
Administration
Administration
Housing/Com.Dev.
Housing/Com.Dev.
Housing/Com.Dev.
Housing/Com.Dev.
Bill
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
Item#
66
66
66
66
70
70
70
70
StateHistory
StateHistory
StateHistory
H.B.2
H.B.2
H.B.3
59
59
67
ArtsandMuseums
ArtsandMuseums
ArtsandMuseums
ArtsandMuseums
ArtsandMuseums
Housing/Com.Dev.
Housing/Com.Dev.
Housing/Com.Dev.
Housing/Com.Dev.
Housing/Com.Dev.
Housing/Com.Dev.
H.B.2
H.B.2
H.B.3
H.B.3
H.B.2
H.B.3
H.B.2
H.B.2
H.B.2
H.B.2
H.B.3
60
60
68
68
60
70
63
63
63
63
69
Housing/Com.Dev.
Housing/Com.Dev.
H.B.2
H.B.3
63
69
Housing/Com.Dev.
Housing/Com.Dev.
Housing/Com.Dev.
HCDCapitalBudget
HCDCapitalBudget
Administration
Administration
Administration
Administration
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.3
63
63
63
64
64
66
66
66
71
Administration
Administration
Administration
Administration
Administration
Administration
H.B.3
H.B.2
H.B.2
H.B.2
H.B.2
H.B.3
71
66
66
66
66
71
Administration
OfficeofTourism
OfficeofTourism
Bus.Development
Bus.Development
Bus.Development
Bus.Development
Bus.Development
Bus.Development
Bus.Development
Bus.Development
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
66
67
67
68
68
68
68
68
68
68
68
ItemName
Fund
Federal
Federal
Ded.Credit
Ded.Credit
Beg.Bal.
Beg.Bal.
Subtotal,ExistingLineItemReallocation
Manufacturer'sExtensionPartnership
General
IndustrialAssistanceFundAdministrationIncrease
Restricted
UtahDefenseAlliance
General1x
SmallBusinessDevelopmentCenters
General
BusinessResourceCenters
General1x
FundingReallocation,PersonalPropertyAuditors
General
General
Subtotal,FndingReall.,Pers.PropertyAuditors
Restricted
LiquorProfitDistributionReduction
TobaccoSettlementAdjustment
Restricted
H.B.255,MVBusinessRegulationPenalties
General
General
General1x
Subtotal,UtahScienceTechnologyandResearch(USTAR)
H.B.354,AlcoholicBeverageAmendments
Enterprise
S.B.66,AlcoholicBeverageControlRelatedAmend.
Enterprise
S.B.258,UnderageDrinkingPreventionCampaign
Restricted
S.B.258,UnderageDrinkingPreventionCampaign
Enterprise
Subtotal,S.B.258,Und.Drnk.PrevCampaign
ElectronicDataInterchangeProject
Restricted
Restricted
Subtotal,DataInterchangeProject
2011GSDoubleFundedBudgetItem
Restricted
Restricted
FTE,Workers'Comp.ClaimsandIns.Compliance
ExaminerStaff,2FTE
Restricted
ClericalStaff,1FTE
Restricted
ComputerReplacement
Rstrctd1x
ExaminerStaffStartupCosts
Rstrctd1x
ClericalStaffStartupCosts
Rstrctd1x
FTE,Administration
Restricted
FundTransfer,PublicServiceCommission
Restricted
FundTransfer,PublicServiceCommission
Restricted
Subtotal,FundTransferPublicServiceCommission
DOCRestrictedFundRestoration
Restricted
S.B.144,ImmigrationConsultants
Restricted
S.B.144,ImmigrationConsultants
Ded.Credit
Subtotal,S.B.144ImmigrationConsultants
S.B.161,PharmacyPracticeActRevisions
Restricted
S.B.202,DentistPracticeActAmendments
Restricted
S.B.40,CosmeticMedicalProcedures
Restricted
S.B.88,PharmacyDistributionAmendments
Restricted
H.B.144,HealthSystemReformAmendments
Restricted
H.B.29,InsuranceAmendments
Restricted
H.B.61,Port.Elec.Ins.RelatedAmendments
Restricted
Restricted
CostofFinancialExaminations
FinancialExaminerRetention
Restricted
FinancialManagerTraining
Restricted
TravelReimbursement
Restricted
GFRTitleEnforcementAdjustment
Restricted
Amount
AgencyName
(885,000) Econ.Dev.
585,000 Econ.Dev.
(251,000) Econ.Dev.
251,000 Econ.Dev.
(50,000) Econ.Dev.
50,000 Econ.Dev.
0
200,000 Econ.Dev.
26,500 Econ.Dev.
500,000 Econ.Dev.
136,900 Econ.Dev.
250,000 Econ.Dev.
(200,000) TaxCommission
200,000 TaxCommission
0
(900) TaxCommission
3,000,000 USTAR
3,000,000 USTAR
6,000,000
6,377,800 DABC
227,600 DABC
1,773,300 DABC
(1,473,700) DABC
299,600
(143,200) LaborCommission
143,200 LaborCommission
0
223,600 Fin.Institutions
109,000 PublicServiceComm
607,600 PublicServiceComm
(607,600) PublicServiceComm
0
95,000 Commerce
4,400 Commerce
1,000 Commerce
5,400
8,100 Commerce
2,400 Commerce
8,300 Commerce
39,600 Commerce
13,200 Insurance
311,500 Insurance
1,500 Insurance
100,000 Insurance
57,000 Insurance
81,000 Insurance
50,000 Insurance
100 Insurance
LineItemName
Bus.Development
Bus.Development
Bus.Development
Bus.Development
Bus.Development
Bus.Development
Bill
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
Item#
68
68
68
68
68
68
Bus.Development
Bus.Development
Bus.Development
Bus.Development
Bus.Development
TaxAdministration
TaxAdministration
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
68
68
68
68
68
69
69
LiquorProfitDist.
TaxAdministration
TaxAdministration
USTAR
USTAR
H.B.2
H.B.2
H.B.3
H.B.2
H.B.2
71
69
72
72
72
DABC
DABC
ParentsEmpowered
ParentsEmpowered
Carries
H.B.3
Carries
Carries
LaborCommission
LaborCommission
H.B.3
H.B.2
74
74
LaborCommission
H.B.2
LaborCommission
H.B.2
Fin.Inst.Admin.
H.B.2
Fin.Inst.Admin.
H.B.2
Fin.Inst.Admin.
H.B.2
Fin.Inst.Admin.
H.B.2
Fin.Inst.Admin.
H.B.2
PublicServiceComm H.B.2
PublicServiceComm H.B.2
Un.Telecom.Supprt H.B.2
74
74
76
76
76
76
76
79
79
80
CommerceGeneral
CommerceGeneral
CommerceGeneral
H.B.2
H.B.3
H.B.3
75
77
77
CommerceGeneral
CommerceGeneral
CommerceGeneral
CommerceGeneral
InsuranceAdmin
InsuranceAdmin
InsuranceAdmin
InsuranceAdmin
InsuranceAdmin
InsuranceAdmin
InsuranceAdmin
InsuranceAdmin
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.2
H.B.3
H.B.2
78
79
75
76
83
81
82
80
80
77
80
78
73
59
ItemName
Fund
H.B.113,HighRiskInsurancePoolAmendments
General
H.B.113,HighRiskInsurancePoolAmendments
Ded.Credit
Subtotal,H.B.113HighRiskInsurancePoolAmendments
General
General
General
Subtotal,PamelaAtkinsonHomelessFund
Amount
8,500
12,200
20,700
9,000,000
500,000
(250,000)
250,000
AgencyName
Insurance
Insurance
LineItemName
CompHealthPool
CompHealthPool
Bill
H.B.3
H.B.3
Item#
84
84
RestrictedRevenue
RestrictedRevenue
RestrictedRevenue
Tour.Market.Perf.
H.B.2
GFRHomelessTrust H.B.3
GFRHomelessTrust H.B.2
81
85
82
*TheCompositesInititativewasmovedtoFY2012whereitwasappropriatedasRestrictedRevenueintheIndustrialAssistanceFund(seeTableB1andB2)
60
TableB1SummaryofFY2012AppropriationBills
S.B.3
(FY12Bill)
CommunityandCulture
200 HousingandCommunityDevelopment
H.B.3
(BillofBills)
Carries
OwnApprop.
GrandTotal
75,000
75,000
0
0
0
0
75,000
75,000
551,500
551,500
0
0
0
0
551,500
551,500
626,500
626,500
EconomicDevelopment
100 Administration
AdministrationTotal
500,000
500,000
0
0
0
0
500,000
500,000
0
0
11,000,000
11,000,000
0
0
11,000,000
11,000,000
500,000
11,000,000
11,500,000
210 CommunityDevelopmentCapitalBudget
354 GFRLandExchangeDistributionAccount
160 IndustrialAssistanceFund
IndustrialAssistanceFundTotal
TaxCommission
100 TaxAdministration
552 GFRTobaccoSettlement
0
0
0
0
(58,300)
(58,300)
0
0
0
0
(58,300)
(58,300)
TaxCommissionTotal
(58,300)
(58,300)
USTAR
100 USTAR
USTARTotal
0
0
0
540,500
(540,500)
0
0
0
0
540,500
(540,500)
0
USTARTotal
LaborCommission
100 LaborCommission
463 GFRIndustrialAccidentRestrictedAccount
105 EmployersReinsuranceFund
720 Employers'ReinsuranceFund
EmployersReinsuranceFundTotal
49,000
(100,000)
(51,000)
0
143,200
143,200
0
0
0
49,000
43,200
92,200
17,766,000
(17,766,000)
0
0
0
0
0
0
0
17,766,000
(17,766,000)
0
(51,000)
143,200
92,200
61
S.B.3
(FY12Bill)
Insurance
100 InsuranceDepartmentAdministration
80 FederalFunds
336 GFRInsuranceFraudInvestigation
140 RiskAdjuster
339 GFRHealthInsuranceActuarialReview
RiskAdjusterTotal
InsuranceTotal
GrandTotal
62
H.B.3
(BillofBills)
Carries
OwnApprop.
GrandTotal
784,000
(1,984,500)
1,984,500
784,000
0
0
0
0
0
0
0
0
784,000
(1,984,500)
1,984,500
784,000
(35,000)
(35,000)
0
0
0
0
(35,000)
(35,000)
749,000
749,000
1,824,500
11,084,900
12,909,400
TableB2LegislativePrioritiesDetail
ItemName
DedicatedCreditsforPovertyMitigation
TransferfromIGGLandExchangeFunds
SportsCommission
Subtotal,Fnd.Reall.,PersonalPropertyAud.
TaxCommissionTobaccoSettlementAdjustment
FundingSourceChange
FundingSourceChange
Subtotal,FundingSourceChange
AdditionalVehicles
2011GSDoubleFundedBudgetItem
Subtotal,Employers'ReinsuranceFund
FundingAdjustments
FundingAdjustments
Subtotal,FundingAdjustments
SupplementalFFforInsuranceRatesReview
FundingAdjustments
CompositesInitiative
IndustrialAssistanceFundReplenishment
Fund
Ded.Credit
Restricted
General1x
General
General
Amount
AgencyName
75,000 DCC
551,500 DCC
500,000 Econ.Dev.
200,000 TaxCommission
0
540,500 USTAR
(540,500) USTAR
0
17,766,000 LaborCommission
(17,766,000) LaborCommission
0
1,984,500 Insurance
(1,984,500) Insurance
0
784,000 Insurance
(35,000) Insurance
2,000,000 Econ.Dev.
9,000,000 Econ.Dev.
Restricted
General1x
ARRA
General1x
Restricted
Restricted
Ded.Credit
Trust
Restricted
Ded.Credit
Federal
Restricted
General1x
General1x
LineItemName
HCD
HCDCapitalBudget
Administration
TaxAdministration
TaxAdministration
Bill
S.B.3
S.B.3
S.B.3
H.B.3
H.B.3
Item#
62
63
64
11
11
TaxAdministration
USTAR
USTAR
H.B.3
H.B.3
H.B.3
11
12
12
LaborCommission
LaborCommission
LaborCommission
ERF
ERF
S.B.3
S.B.3
H.B.3
S.B.3
S.B.3
69
69
13
70
70
InsuranceAdmin.
InsuranceAdmin.
S.B.3
S.B.3
75
75
InsuranceAdmin.
RiskAdjuster
Indust.Assist.Fund
Indust.Assist.Fund
S.B.3
S.B.3
H.B.3
H.B.3
75
76
14
14
63
Execu tive O f f i c e s &

Criminal J u st i c e
AppropriationsSubcommittee
Senators
Representatives
DanielThatcher,CoChair EricHutchings,CoChair
PeterKnudson
ChrisHerrod,ViceChair
BenMcAdams
JoelBriscoe
HowardStephenson
RichardGreenwood
JohnValentine
CurtOda
MichaelWaddoups
PaulRay
JenniferSeelig
BradWilson
Staff
GarySyphus
ZackeryKing
Executive Offices and Criminal Justice
SUBCOMMITTEEOVERVIEW
TheExecutiveOfficesandCriminalJustice(EOCJ)
AppropriationsSubcommitteereviewsand
recommendsbudgetsforexecutivebranchelected
officesandcertainagenciesthatcomprisethe
Statescriminalandciviljusticesystem:
Governor;
StateAuditor;
StateTreasurer;
AttorneyGeneral;
StateCourts(JudicialBranch);
DepartmentofPublicSafety;
DepartmentofCorrections;
BoardofPardonsandParole;and
DivisionofJuvenileJusticeServices.
TheLegislatureincreasedtotalGeneral/Education
Fundsforthissubcommitteeby0.4percentfrom
FY2011toFY2012Revised,andincreasedthese
fundsby4.5percentfromFY2012Revisedto
FY2013Appropriated.
Largelyduetothetimingofsizeable,expectedone
timeexpenditures,andfederalfundsincreases,total
fundingforthissubcommitteeincreasedfrom
FY2011toFY2012Revisedby12.5percent,and
decreasedby3.1percentfromFY2012Revisedto
FY2013Appropriated.
PublicLandsLitigation;
CharacterEducation;
GovernorsEmergencyFund;
GovernorsOfficeofPlanningandBudget
(GOPB);
GOPBMedicaidInspectorGeneral;
LeRayMcAllisterLandConservationProgram;
and
CommissiononCriminalandJuvenileJustice
(CCJJ).
Majorlegislativefundinginitiativesinclude:
Provided$49,400GeneralFundonetimetothe
Lt.GovernorsOfficeforthefollowing:H.B.172,
VotebyMailAmendments,$20,000;
H.J.R.13,TaxOpinionQuestion,$14,700;
H.J.R.6,JointResolutiononSeveranceTax,
$14,700;
Appropriated$124,700GeneralFundonetime
toCCJJforFactualInnocencePayments,and
$150,000totheUtahOfficeforVictimsofCrime
tofundservicesforvictimsofsexualviolence.
Inaddition,$250,000wasappropriatedtothe
CriminalForfeitureRestrictedAccountto
increasetheauthorizeddistributionoffundsin
theaccount;
Appropriatedthreepercentupto$300,000in
MedicaidTransferfundstotheGOPB
MedicaidInspectorGeneralforpersonneland
currentexpenses.Thesefundsarerecovered
andcollectedfromlocatingfraud,waste,and
abuseinUtahsMedicaidprogram;and
Appropriated$140,000GeneralFundongoingto
GOPBsstateandlocalplanningdepartmentfor
metropolitanplanningorganizations.
STATEAUDITOR
TheStateAuditoristheelected,independent
auditorofthestate.TheAuditorensuresthe
financialintegrityandaccountabilityofstateand
localgovernments.
GOVERNORSOFFICE
TheGovernorsOfficeincludestheGovernors
appointedstaffaswellasvariousstatewide
functions.Itseightlineitemsare:
GovernorsOffice;
TheLegislatureprovided$50,000totheState
AuditortoperformauditsoftheMinimumSchool
Programdistributions.
67
investigateandprosecutemortgageand
financialfraudthroughouttheState.
STATETREASURER
TheStateTreasurerisresponsibleformanagement
ofallstatefunds.Theofficecontrolsthereceiptand
depositofmoney,managesbankingrelationships,
investsallfundsandprovidesliquidityforallstate
disbursements.
PUBLICSAFETY
TheDepartmentofPublicSafety(DPS)protectsand
promotesthesafetyandwellbeingofUtahcitizens
through:EmergencyServices,FireServices,
InvestigativeServices,LawEnforcement,Licensing
andRegulatoryServices,PoliceSupportServices,
SaferHighways,andSpecializedTrainingand
Education.Thedepartmentssixlineitemsinclude:
ProgramsandOperations;
DriverLicenseDivision;
EmergencyManagement;
PeaceOfficersStandardsandTraining;
HighwaySafety;and
DivisionofHomelandSecurityEmergencyand
DisasterManagement.
TheLegislaturetookthesemajorbudgetactions:
FundedthefollowingwithongoingGeneral
Fund:
H.B.298,MotorVehicleSafetyInspection
Amendments,authorizedapproximately
$1.8millionforanadditional20state
troopersforfieldoperationsandreduced
frequencyofrequiredpublicsafety
inspections;
Funded$200,000inrestrictedfundsforDUI
enforcement;
$675,500forstatetroopercompression
compensation(retention);
H.B.254,ControlledSubstances
Amendments,$203,200fortwochemists
forevidenceprocessingofspiceand
othercontrolledsubstances;and
$100,000foraFirearms/Toolmarks
examineratStateCrimeLab.
FundedthefollowingwithGeneralFundone
time:
$1millionforstatetrooperovertime
(highwaysaturation);and
$1.5millionforUtahHighwayPatrol
equipmentandotherpurchases(statewide
evidencetrackingsystem,vehiclelaptops,
etc.)
ATTORNEYGENERAL
TheAttorneyGeneral(AG)istheconstitutionallegal
adviserofstateofficers.Theofficeprosecutesand
defendsallcasesinwhichthestateorastateagency
isaparty.Theagencysfivelineitemsare:
AttorneyGeneral(MainLineItem);
ContractAttorneys;
ChildrensJusticeCenters;
ProsecutionCouncil;and
DomesticViolence.
TheLegislaturetookthefollowingmajorbudget
actions:
FundedthefollowingwithongoingGeneral
Fund:
SECUREStrikeForce$860,400,tocontinue
investigationandprosecutionofillegal
immigrantcrimethatwouldotherwise
expirewithexpiringgrants;
CriminalNonsupportProgram$131,200;
CitizensCommunicationPortal$200,000;
CriminalAppealspersonnel$300,000;
Appropriated$13,888,100GeneralFundone
timetopaysettlementsdueinFY2013inthe
followingamounts:(1)$13.5millionforthe
thirdyearinstallmentofthe$33millionPelt
litigationsettlement,with$13.5millionmore
dueinFY2014,and(2)$388,100fortheUtah
HighwayPatrolCrossessettlement;
Appropriated$90,000toChildrensJustice
Centers;and
PassedS.B.281,MortgageFraud
Investigations,whichcreatestheMortgage
andFinancialFraudUnitwithintheOfficeofthe
AttorneyGeneral,andcreatestheMortgageand
FinancialFraudInvestigationandProsecution
RestrictedAccount.Thebillappropriates
$2,000,000inGeneralFundonetimetothe
newrestrictedaccountforanadditionalFTEto
68
COURTS(JUDICIALBRANCH)
Providedrestrictedfundingintheamountsof:
$3.8millionforareplacementhelicopter
withinAeroBureau;and
$850,000forfloodingand
prevention/emergencypreparedness.
Otherrestrictedfundaction:
ReplenishedTransportationRestricted
FundPublicSafetyAccountby$2million
withunspentdept.funds;and
Reduced$1.5millioninrestrictedfund
appropriationstotheDriverLicense
program.
TheLegislaturepassedthefollowingintentlanguage
fortheDepartmentofPublicSafety:
TheLegislatureintendsthattheDepartmentof
PublicSafetyappropriate$205,786.00topublic
interestusepursuanttoSection77244(3)ofthe
UtahCodeasthismoneywasoriginallyseizedbythe
UtahHighwayPatrolasevidenceinthreeseparate
criminalinvestigations,butwasnotclaimedbythe
ownersaftertheywerenotifiedthatitnolonger
neededtobeheldasevidence.Fundsforthe
Departmentwillbelimitedtoequipment,training
andthepaymentofattorneyfees.
PublicSafetyisallowedtoincreaseitsfleetby4
vehiclesduetoexpansionofitssecuritycontractwith
SaltLakeCommunityCollegetonowincludethe
Jordancampus.Fundingforthevehicleswillbe
providedthroughthesecuritycontract.
IftheLegislatureapprovesappropriationsfor
additionaltroopers,theDepartmentisauthorizedto
purchaseadditionalvehiclesforthosetroopers.
TheLegislatureintendsthattheFY2013
appropriationof$750,000fromtheStateDisaster
RecoveryRestrictedAccountbeusedbythe
DepartmentofPublicSafetyEmergency
ManagementDivisionforWeberRiverMitigation
ProjectincludingforfloodpreventionintheOgden
BirdRefugearea.
TheUtahStateCourtsconstitutesthejudicialbranch
ofgovernment.TheCourtsmissionistoprovidethe
peopleofUtahwithanopen,fair,efficient,and
independentsystemfortheadvancementofjustice
underthelaw.
TheUtahStateConstitutionestablishesgovernance
ofthejudicialbranchandauthorizestheJudicial
Counciltooverseethejudicialbranchof
government.TheUtahCourtSystemconsistsof:
UtahSupremeCourt;
UtahCourtofAppeals;
DistrictCourts;and
JuvenileCourts.
TheJudicialCounciloverseesthelocallyfundedand
operatedJusticeCourtSystem.TheLegislaturetook
thefollowingmajorbudgetactions:
Increasedfundingfordomesticviolence/family
legalservicesforindigentpartiesby$200,000
fromtheGeneralFundongoing;
S.B.100,LawLibrarySelfHelpCenter,
$275,000toexpandoperationofself
representingpartiesinstatecourts;and
Provided$1.7millionpaymentforentire
accumulateddeficitfortheJuror,Witness,and
InterpreterProgram.
TheLegislatureincludedthefollowingintent
languagefortheStateCourts:
TheLegislatureintendsthatthesalaryofdistrict
courtjudgesbeincreasedbythesamepercentageas
stateemployeesgenerally,andifstateemployees
salariesarenotadjusted,thesalaryofadistrictcourt
judgeremainat$132,150.
UnderprovisionsofSection6782,UtahCode
Annotated,salariesforDistrictCourtJudgesforthe
fiscalyearbeginningJuly1,2012andendingJune
30,2013shallbe$133,450.Otherjudicialsalaries
shallbecalculatedinaccordancewiththeformula
setforthinSection6782androundedtothe
nearest$50.
69
IftheLegislatureapprovestheongoingBuilding
BlockrequestfortheGuardianadLitemAttorney
andassociatedvehicle,itwillthenbetheintentof
theLegislaturetograntauthorityforthepurchaseof
oneadditionalvehicle.
$3,600,000ofnonlapsingfundbalancestoretrofit
orfurnishtherecentlypurchasedbuildingtobeused
astheParoleViolatorCenter.
UnderSection63J1603oftheUtahCode,the
Legislatureintendsthatupto$9,000,000of
appropriationsprovidedforProgramsand
OperationsinItem14ofChapter2LawsofUtah
2011beusedfortheoperationofaParoleViolator
Center.
CORRECTIONS
TheDepartmentofCorrectionsoperatesUtahs
adultprisonsystem.TheDepartmentsprimary
missioniscommunityprotection.Themajorityof
inmatesarehousedattwolocationsDraperand
Gunnison.
TheAdultProbationandParoleDivisionis
responsibleforindividualsreleasedfromprisonor
sentencedtoprobation.TheAdultProbationand
ParoleDivisionoperatesfacilitiesthroughoutthe
statetosuperviseassignedparoleesand
probationersastheytransitiontothecommunity.
TheLegislaturetookthefollowingmajorbudget
actions:
Provided$2millionongoingfromtheGeneral
Fundplus$9millioninunspentdepartment
fundsfortheoperationoftheParoleViolator
Center;
Provided$2.3millionfromtheGeneralFundfor
contractingwithcounties:approximately$1.1
millionforanadditional60beds;$180,000for
treatment;andanapproximate$2/dayincrease
percontractbed,amountingto$1.1million;and
Internallyfundedunexpected$2millionmedical
shortfallduetorareinmatehealthconditions
(botulismoutbreak,bonemarrowtransplants).
languagefortheDepartmentofCorrections:
TheLegislatureintendsthat,iftheDepartmentof
Correctionsisabletoreallocateresourcesinternally
tofundadditionalAdultProbationandParole
agents,foreverytwoagentshired,theLegislature
grantsauthoritytopurchaseonevehiclewith
Departmentfunds.
Correctionsmayspenduptoanadditional
70
ShouldHouseBill442CountyCorrectionalFunding
AmendmentsandHouseBill2NewFiscalYear
SupplementalAppropriationsActbothpass,
notwithstandingthelanguageinItem14ofHouse
Bill2,2012GeneralSession,thefinalstatedaily
incarcerationrateissetat$64.18perdayforfiscal
year2013.
BOARDOFPARDONSANDPAROLE
TheBoardofPardonsandParoleistherelease
authorityforinmatesintheStateofUtah.TheBoard
reviewsaninmate'sperformanceaftertheinmateis
incarceratedanddetermineswhenandunderwhat
conditionstheinmatemaybereleasedafterserving
theminimumsentencerequiredbylaw.
Inaddition,theBoardreviewsviolationsofrelease
conditionstodecidewhetheraninmateshouldbe
sentbacktoprison.TheLegislatureallowedforthe
Boardtouseunspentfundsforonetimeprojects.
JUVENILEJUSTICESERVICES
TheDivisionofJuvenileJusticeServices(JJS)is
responsibleforallyouthoffenderscommittedbythe
state'sJuvenileCourtforsecureconfinementor
supervisionandtreatmentinthecommunity.JJS
alsooperatesreceivingcentersandyouthservices
centersfornoncustodialand/ornonadjudicated
youth.
TheLegislaturemadethefollowingappropriationsto
JuvenileJusticeServicesduringthe2012General
Session:
$116,500fromtheGeneralFundforincreasesin
theFederalMedicalAssistancePercentage;
$1,250,000fromtheGeneralFundonetimefor
workcampcustodyprobation(Genesis
Program);
$750,000fromtheGeneralFundonetimefor
theWeberDetentionCenter;and
$750,000transferredfromtheDepartmentof
Correctionsnonlapsingbalancetofundyouth
servicesandreceivingcentersinBlandingand
CedarCitywiththefollowingintentlanguage:
TheLegislatureintendsthatfundsbeusedfor
theoperationofyouthreceivingcentersin
BlandingandCedarCityforFY2013.
languageforJuvenileJusticeServices:
TheLegislatureintendsthattheDivisionofJuvenile
JusticeServicesreportbackduringthe2013General
Sessionitsprogressregardingthefollowingitems
foundinthedocumenttitledHumanServices
FollowUponIndepthBudgetReviewaffectingthe
departmentsFiscalYear2013appropriatedbudget
asreportedtotheExecutiveOfficesandCriminal
JusticeAppropriationsSubcommitteeonFebruary3,
2012:itemnumbers13,14,and15oftheSelected
MajorRecommendationsandnumbers1,6,7,and
14oftheremainingrecommendations.(H.B.2,
Item16).
Legislatureintendsthatappropriationsupto
$1,500,000providedfortheDivisionofJuvenile
JusticeServiceslineiteminItem19ofChapter2,
LawsofUtah2011notlapseatthecloseofFiscal
Year2012.Theuseofanynonlapsingfundsis
limitedtoexpendituresfordataprocessingand
technologybasedexpenditures,facilityrepairsand
maintenance,andotherchargesandpassthrough
expenditures.
71
SubcommitteeTable:ExecutiveOffices&CriminalJustice
SourcesofFinance
GeneralFund
GeneralFund,Onetime
EducationFund
TransportationFund
FederalFunds
DedicatedCreditsLandGrant
GFRDisputeResolution
GFRLawEnforcementServices
GFRChildren'sLegalDefense
GFRConstitutionalDefense
GFRCourtReporterTechnology
GFRCourtSecurityAccount
GFRCourtTrustInterest
GFRMortgageandFinancialFraud
GFRCriminalForfeitureRestrictedAccount
GFRDisasterRecoveryFund
GFRDomesticViolence
GFRDNASpecimen
GFRE911EmergencyServices
GFRFireAcademySupport
GFRFirefighterSupportAccount
GFRGuardianAdLitemServices
GFRInterstateCmpctforAdultOffenderSup.
GFRJusticeCourtTech,Sec,&Training
GFRLawEnforcementOperations
GFRNonJudicialAssessment
GFRNuclearOversight
GFROnlineCourtAssistance
GFRPrisonTelephoneSurchargeAccount
GFRPublicSafetyHonoringHeroesAccount
GFRPublicSafetySupport
GFRReducedCigaretteIgnitionPropensity
GFRStateCourtComplex
GFRStateLawEnforcementForfeitureAccount
GFRStatewideWarrantOps
GFRSubstanceAbusePrevention
TFRMotorcycleEducation
TFRDept.ofPublicSafetyRest.Acct.
AttorneyGeneralLitigationFund
CrimeVictimReparationsFund
UnclaimedPropertyTrust
Transfers
TransfersChildNutrition
TransfersCommissiononCriminalandJuv.Justice
TransfersFedPassthru
TransfersFederal
TransfersMedicaid
TransfersOtherAgencies
TransfersWithinAgency
Passthrough
BeginningNonlapsing
72
2012
Estimated
528,818,250
10,454,600
49,000
5,495,500
63,105,200
652,500
66,806,900
0
414,300
0
810,600
1,600,000
250,000
7,556,400
795,000
0
750,000
0
78,300
1,182,100
3,890,000
5,516,300
132,000
364,400
29,000
1,105,000
2,419,000
932,100
1,793,300
251,000
1,500,000
15,500
4,265,300
75,000
4,700,000
50,000
566,800
512,700
629,100
322,700
29,651,500
2,360,100
336,900
3,874,500
1,408,100
177,300
945,000
2,978,800
95,000
587,700
561,000
1,540,200
277,100
3,572,000
71,685,800
2012
Supplemental
0
3,604,000
0
0
0
0
54,000
0
0
0
0
0
0
0
0
0
0
100,000
0
0
0
650,000
0
0
0
0
0
0
0
0
0
0
0
0
0
127,000
0
0
(209,700)
0
48,000
0
0
0
0
0
0
0
0
0
0
0
0
0
(6,349,800)
2012
Revised
528,818,250
14,058,600
2013
Appropriated
545,987,500
21,517,800
49,000
5,495,500
63,105,200
652,500
66,860,900
0
414,300
0
810,600
1,600,000
250,000
7,556,400
795,000
0
750,000
100,000
78,300
1,182,100
3,890,000
6,166,300
132,000
364,400
29,000
1,105,000
2,419,000
932,100
1,793,300
251,000
1,500,000
15,500
4,265,300
75,000
4,700,000
177,000
566,800
512,700
419,400
322,700
29,699,500
2,360,100
336,900
3,874,500
1,408,100
177,300
945,000
2,978,800
95,000
587,700
561,000
1,540,200
277,100
3,572,000
65,336,000
49,000
5,495,500
60,665,500
461,000
69,859,400
1,600
423,500
617,900
832,400
3,447,600
254,300
7,558,700
808,800
2,000,000
999,500
750,000
78,300
1,697,100
3,891,200
5,906,100
132,000
368,300
29,000
1,121,300
1,807,700
942,000
1,793,300
230,100
1,500,000
15,500
4,262,600
75,000
4,704,800
176,000
568,100
526,500
426,300
323,500
29,311,600
2,360,100
345,000
3,920,500
1,429,700
0
957,200
2,171,200
96,300
601,900
886,200
1,521,900
277,100
3,572,100
10,229,600
Changefrom
2012Revised
17,169,250
7,459,200
0
0
(2,439,700)
(191,500)
2,998,500
1,600
9,200
617,900
21,800
1,847,600
4,300
2,300
13,800
2,000,000
249,500
650,000
0
515,000
1,200
(260,200)
0
3,900
0
16,300
(611,300)
9,900
0
(20,900)
0
0
(2,700)
0
4,800
(1,000)
1,300
13,800
6,900
800
(387,900)
0
8,100
46,000
21,600
(177,300)
12,200
(807,600)
1,300
14,200
325,200
(18,300)
0
100
(55,106,400)
SubcommitteeTable:ExecutiveOffices&CriminalJustice
BeginningNonlapsingDriverLicenseDivision
BeginningNonlapsingDeptofCorrections
ClosingNonlapsing
LapsingBalance
Total
Agencies
Governor'sOffice
StateAuditor
StateTreasurer
AttorneyGeneral
Corrections
BoardofPardonsandParole
JuvenileJusticeServices
Courts
PublicSafety
RestrictedRevenue
Total
BudgetedFTE
0
0
(10,679,600)
(2,312,800)
$824,946,450
4,000,000
0
0
0
$2,023,500
4,000,000
0
(10,679,600)
(2,312,800)
$826,969,950
0
750,000
(7,328,300)
(1,862,800)
$801,544,000
(4,000,000)
750,000
3,351,300
450,000
($25,425,950)
39,813,700
5,022,000
3,056,000
57,148,150
285,159,100
4,058,100
93,015,000
131,975,100
205,483,300
216,000
$824,946,450
(644,900)
0
0
178,400
0
0
0
1,742,900
(1,325,900)
2,073,000
$2,023,500
39,168,800
5,022,000
3,056,000
57,326,550
285,159,100
4,058,100
93,015,000
133,718,000
204,157,400
2,289,000
$826,969,950
39,193,900
5,186,300
2,871,800
69,343,400
274,320,500
3,861,900
90,794,800
132,558,400
179,197,000
4,216,000
$801,544,000
25,100
164,300
(184,200)
12,016,850
(10,838,600)
(196,200)
(2,220,200)
(1,159,600)
(24,960,400)
1,927,000
($25,425,950)
6,424.56
(4.00)
6,420.56
6,421.04
0.48
73
AgencyTable:Governor'sOffice
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
GFRLawEnforcementServices
GFRCriminalForfeitureRestrictedAccount
GFRLawEnforcementOperations
CrimeVictimReparationsFund
TransfersMedicaid
BeginningNonlapsing
ClosingNonlapsing
Total
LineItems
Governor'sOffice
PublicLandsLitigation
ConstitutionalDefenseCouncil
CharacterEducation
EmergencyFund
Governor'sOfficeofPlanningandBudget
GOPBInspectorGeneralofMedicaidServices
LeRayMcAllisterProgram
CommissiononCriminalandJuvenileJustice
CCJJFactualInnocencePayments
Total
BudgetedFTE
74
2012
2012
Estimated
Supplemental
9,355,000
0
785,000
(400,000)
13,167,400
0
200,000
0
1,055,800
0
0
0
1,250,000
0
750,000
0
2,419,000
0
3,874,500
0
1,637,600
0
48,000
0
8,470,800
(244,900)
(3,199,400)
0
$39,813,700
($644,900)
2012
Revised
9,355,000
385,000
13,167,400
200,000
1,055,800
0
1,250,000
750,000
2,419,000
3,874,500
1,637,600
48,000
8,225,900
(3,199,400)
$39,168,800
2013
Appropriated
9,476,100
301,100
14,189,800
461,000
1,066,900
617,900
3,088,400
999,500
1,807,700
3,920,500
1,962,800
48,000
3,199,400
(1,945,200)
$39,193,900
Changefrom
2012Revised
121,100
(83,900)
1,022,400
261,000
11,100
617,900
1,838,400
249,500
(611,300)
46,000
325,200
0
(5,026,500)
1,254,200
$25,100
6,081,600
2,000,000
0
200,000
0
4,770,200
2,632,500
952,100
23,177,300
0
$39,813,700
(644,900)
0
0
0
0
0
0
0
0
0
($644,900)
5,436,700
2,000,000
0
200,000
0
4,770,200
2,632,500
952,100
23,177,300
0
$39,168,800
5,789,600
1,000,000
1,838,400
200,000
0
3,697,700
2,983,000
900,000
22,733,500
51,700
$39,193,900
352,900
(1,000,000)
1,838,400
0
0
(1,072,500)
350,500
(52,100)
(443,800)
51,700
$25,100
149.54
(4.00)
145.54
133.54
(12.00)
AgencyTable:StateAuditor
SourcesofFinance
GeneralFund
BeginningNonlapsing
ClosingNonlapsing
Total
LineItems
StateAuditor
Total
BudgetedFTE
2012
2012
Estimated
Supplemental
3,217,700
0
1,513,900
0
459,700
0
(169,300)
0
$5,022,000
$0
2012
Revised
3,217,700
1,513,900
459,700
(169,300)
$5,022,000
2013
Appropriated
3,351,000
1,666,000
169,300
0
$5,186,300
Changefrom
2012Revised
133,300
152,100
(290,400)
169,300
$164,300
5,022,000
$5,022,000
0
$0
5,022,000
$5,022,000
5,186,300
$5,186,300
164,300
$164,300
43.00
0.00
43.00
43.00
0.00
75
AgencyTable:StateTreasurer
SourcesofFinance
GeneralFund
UnclaimedPropertyTrust
BeginningNonlapsing
Total
LineItems
StateTreasurer
Total
BudgetedFTE
76
2012
Estimated
870,500
527,400
1,408,100
250,000
$3,056,000
2012
Supplemental
0
0
0
0
$0
2012
Revised
870,500
527,400
1,408,100
250,000
$3,056,000
2013
Appropriated
888,300
553,800
1,429,700
0
$2,871,800
Changefrom
2012Revised
17,800
26,400
21,600
(250,000)
($184,200)
3,056,000
$3,056,000
0
$0
3,056,000
$3,056,000
2,871,800
$2,871,800
(184,200)
($184,200)
25.27
0.00
25.27
26.26
0.99
AgencyTable:AttorneyGeneral
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
GFRMortgageandFinancialFraud
GFRDomesticViolence
AttorneyGeneralLitigationFund
TransfersFederal
BeginningNonlapsing
ClosingNonlapsing
LapsingBalance
Total
LineItems
AttorneyGeneral
ContractAttorneys
Children'sJusticeCenters
ProsecutionCouncil
DomesticViolence
Total
BudgetedFTE
2012
2012
Estimated
Supplemental
27,343,650
0
5,550,000
388,100
2,144,300
0
17,827,200
0
350,000
0
0
0
78,300
0
585,900
0
276,300
(209,700)
336,900
0
581,900
0
95,000
0
587,700
0
60,000
0
4,428,800
0
(3,028,300)
0
(69,500)
0
$57,148,150
$178,400
47,091,650
5,351,400
3,640,000
986,800
78,300
$57,148,150
426.00
(209,700)
388,100
0
0
0
$178,400
0.00
2012
Revised
27,343,650
5,938,100
2,144,300
17,827,200
350,000
0
78,300
585,900
66,600
336,900
581,900
95,000
587,700
60,000
4,428,800
(3,028,300)
(69,500)
$57,326,550
2013
Appropriated
29,548,800
13,500,000
1,838,000
18,197,100
359,200
2,000,000
78,300
591,200
73,500
345,000
70,700
96,300
601,900
61,500
3,028,300
(976,900)
(69,500)
$69,343,400
Changefrom
2012Revised
2,205,150
7,561,900
(306,300)
369,900
9,200
2,000,000
0
5,300
6,900
8,100
(511,200)
1,300
14,200
1,500
(1,400,500)
2,051,400
0
$12,016,850
46,881,950
5,739,500
3,640,000
986,800
78,300
$57,326,550
50,898,600
13,800,000
3,651,800
914,700
78,300
$69,343,400
4,016,650
8,060,500
11,800
(72,100)
0
$12,016,850
426.00
427.00
1.00
77
AgencyTable:Corrections
SourcesofFinance
GeneralFund
GeneralFund,Onetime
EducationFund
FederalFunds
GFRInterstateCmpctforAdultOffenderSup.
GFRPrisonTelephoneSurchargeAccount
Transfers
BeginningNonlapsing
Total
2012
2012
Estimated
Supplemental
237,128,100
0
(168,000)
0
49,000
0
686,100
0
25,381,300
0
29,000
0
1,500,000
0
45,300
0
517,100
0
229,000
0
19,762,200
0
$285,159,100
$0
2012
Revised
237,128,100
(168,000)
49,000
686,100
25,381,300
29,000
1,500,000
45,300
517,100
229,000
19,762,200
$285,159,100
2013
Appropriated
244,833,000
1,280,000
49,000
391,200
26,263,400
29,000
1,500,000
0
517,100
207,800
(750,000)
$274,320,500
Changefrom
2012Revised
7,704,900
1,448,000
0
(294,900)
882,100
0
0
(45,300)
0
(21,200)
(20,512,200)
($10,838,600)
211,072,900
26,861,200
20,979,300
26,245,700
$285,159,100
209,072,900
28,861,200
20,979,300
26,245,700
$285,159,100
198,943,700
26,044,400
21,769,600
27,562,800
$274,320,500
(10,129,200)
(2,816,800)
790,300
1,317,100
($10,838,600)
2,346.00
2,368.00
LineItems
CorrectionsPrograms&Operations
DepartmentMedicalServices
UtahCorrectionalIndustries
JailContracting
Total
BudgetedFTE
78
2,346.00
(2,000,000)
2,000,000
0
0
$0
0.00
22.00
AgencyTable:BoardofPardonsandParole
SourcesofFinance
GeneralFund
GeneralFund,Onetime
BeginningNonlapsing
Total
LineItems
Total
BudgetedFTE
2012
2012
Estimated
Supplemental
3,782,000
0
(2,000)
0
2,200
0
275,900
0
$4,058,100
$0
2012
Revised
3,782,000
(2,000)
2,200
275,900
$4,058,100
2013
Appropriated
3,859,700
0
2,200
0
$3,861,900
Changefrom
2012Revised
77,700
2,000
0
(275,900)
($196,200)
(196,200)
($196,200)
4,058,100
$4,058,100
0
$0
4,058,100
$4,058,100
3,861,900
$3,861,900
35.50
0.00
35.50
35.50
0.00
79
LineItemTable:HumanServicesDivisionofJuvenileJusticeServices
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
TransfersMedicaid
BeginningNonlapsing
BeginningNonlapsingDeptofCorrections
Total
Programs
Administration
CommunityPrograms
CorrectionalFacilities
EarlyInterventionServices
RuralPrograms
YouthParoleAuthority
Total
BudgetedFTE
80
2012
2012
Estimated
Supplemental
81,669,500
0
3,000,000
0
2,346,000
0
452,500
0
2,385,000
0
0
0
945,000
0
849,000
0
(1,076,600)
0
(30,900)
0
(408,500)
0
2,884,000
0
0
0
$93,015,000
$0
2012
Revised
81,669,500
3,000,000
2,346,000
452,500
2,385,000
0
945,000
849,000
(1,076,600)
(30,900)
(408,500)
2,884,000
0
$93,015,000
2013
Appropriated
82,749,100
2,000,000
2,894,300
0
2,411,300
1,600
957,200
547,300
(1,076,600)
(30,900)
(408,500)
0
750,000
$90,794,800
Changefrom
2012Revised
1,079,600
(1,000,000)
548,300
(452,500)
26,300
1,600
12,200
(301,700)
0
0
0
(2,884,000)
750,000
($2,220,200)
4,156,500
27,553,400
27,574,000
11,133,200
22,241,600
356,300
$93,015,000
0
0
0
0
0
0
$0
4,156,500
27,553,400
27,574,000
11,133,200
22,241,600
356,300
$93,015,000
4,357,500
28,116,600
27,036,800
8,534,300
22,387,100
362,500
$90,794,800
201,000
563,200
(537,200)
(2,598,900)
145,500
6,200
($2,220,200)
953.47
0.00
953.47
948.43
(5.04)
BranchTable:Courts
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
GFRDisputeResolution
GFRChildren'sLegalDefense
GFRCourtReporterTechnology
GFRCourtSecurityAccount
GFRCourtTrustInterest
GFRDNASpecimen
GFRGuardianAdLitemServices
GFRJusticeCourtTech,Sec,&Training
GFRNonJudicialAssessment
GFROnlineCourtAssistance
GFRStateCourtComplex
Transfers
BeginningNonlapsing
ClosingNonlapsing
Total
2012
Estimated
105,285,300
200,000
345,900
3,266,100
414,300
810,600
250,000
7,556,400
795,000
249,200
364,400
1,105,000
932,100
251,000
4,700,000
512,700
352,800
132,000
576,500
327,500
1,805,300
1,743,000
$131,975,100
2012
Supplemental
0
1,742,900
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$1,742,900
2012
Revised
105,285,300
1,942,900
345,900
3,266,100
414,300
810,600
250,000
7,556,400
795,000
249,200
364,400
1,105,000
932,100
251,000
4,700,000
512,700
352,800
132,000
576,500
327,500
1,805,300
1,743,000
$133,718,000
2013
Appropriated
108,631,300
31,100
575,100
3,306,800
423,500
832,400
254,300
7,558,700
808,800
249,200
368,300
1,121,300
942,000
230,100
4,704,800
526,500
352,800
0
581,800
459,600
(1,743,000)
2,343,000
$132,558,400
Changefrom
2012Revised
3,346,000
(1,911,800)
229,200
40,700
9,200
21,800
4,300
2,300
13,800
0
3,900
16,300
9,900
(20,900)
4,800
13,800
0
(132,000)
5,300
132,100
(3,548,300)
600,000
($1,159,600)
LineItems
Administration
GrandJury
ContractsandLeases
JuryandWitnessFees
GuardianadLitem
Total
103,489,500
1,100
20,057,600
2,146,400
6,280,500
$131,975,100
750,000
0
(750,000)
1,742,900
0
$1,742,900
104,239,500
1,100
19,307,600
3,889,300
6,280,500
$133,718,000
105,246,400
800
19,106,500
2,152,400
6,052,300
$132,558,400
1,006,900
(300)
(201,100)
(1,736,900)
(228,200)
($1,159,600)
1,218.22
1,209.00
(9.22)
BudgetedFTE
1,218.22
0.00
81
AgencyTable:PublicSafety
SourcesofFinance
GeneralFund
GeneralFund,Onetime
TransportationFund
FederalFunds
GFRDisasterRecoveryFund
GFRDNASpecimen
GFRFireAcademySupport
GFRFirefighterSupportAccount
GFRNuclearOversight
GFRPublicSafetyHonoringHeroesAccount
GFRReducedCigaretteIgnitionPropensity
GFRStateLawEnforcementForfeitureAccount
GFRStatewideWarrantOps
TFRMotorcycleEducation
Passthrough
BeginningNonlapsing
BeginningNonlapsingDriverLicenseDivision
ClosingNonlapsing
LapsingBalance
Total
2012
2012
Estimated
Supplemental
59,950,500
0
1,089,600
(200,000)
5,495,500
0
44,415,500
0
14,848,000
54,000
0
100,000
932,900
0
3,890,000
0
5,516,300
650,000
132,000
0
1,793,300
0
15,500
0
3,679,400
0
75,000
0
50,000
127,000
566,800
0
322,700
0
29,651,500
48,000
2,360,100
0
454,300
0
954,600
0
637,600
0
3,572,000
0
33,349,100
(6,104,900)
0
4,000,000
(6,025,600)
0
(2,243,300)
0
$205,483,300
($1,325,900)
2012
Revised
59,950,500
889,600
5,495,500
44,415,500
14,902,000
100,000
932,900
3,890,000
6,166,300
132,000
1,793,300
15,500
3,679,400
75,000
177,000
566,800
322,700
29,699,500
2,360,100
454,300
954,600
637,600
3,572,000
27,244,200
4,000,000
(6,025,600)
(2,243,300)
$204,157,400
2013
Appropriated
62,434,200
405,600
5,495,500
40,777,100
16,391,900
750,000
1,447,900
3,891,200
5,906,100
132,000
1,793,300
15,500
3,671,400
75,000
176,000
568,100
323,500
29,311,600
2,360,100
454,300
823,900
637,600
3,572,100
6,325,600
0
(6,749,200)
(1,793,300)
$179,197,000
Changefrom
2012Revised
2,483,700
(484,000)
0
(3,638,400)
1,489,900
650,000
515,000
1,200
(260,200)
0
0
0
(8,000)
0
(1,000)
1,300
800
(387,900)
0
0
(130,700)
0
100
(20,918,600)
(4,000,000)
(723,600)
450,000
($24,960,400)
114,536,700
36,654,300
300,000
4,123,900
1,032,900
41,490,300
7,345,200
$205,483,300
119,062,800
36,654,300
400,000
4,123,900
1,032,900
35,538,300
7,345,200
$204,157,400
104,911,200
35,167,300
0
3,702,000
0
29,568,100
5,848,400
$179,197,000
(14,151,600)
(1,487,000)
(400,000)
(421,900)
(1,032,900)
(5,970,200)
(1,496,800)
($24,960,400)
1,227.56
1,230.31
LineItems
PublicSafetyPrograms&Operations
EmergencyManagement
DivisionofHomelandSecurityEmergencyMgt.
PeaceOfficers'StandardsandTraining
LiquorLawEnforcement
DriverLicense
HighwaySafety
Total
BudgetedFTE
82
1,227.56
4,526,100
0
100,000
0
0
(5,952,000)
0
($1,325,900)
0.00
2.75
SourcesofFinance
GeneralFund
GeneralFund,Onetime
Total
LineItems
GFRMortgageandFinancialFraudInvestigation
Total
2012
Estimated
216,000
0
$216,000
2012
Supplemental
0
2,073,000
$2,073,000
2012
Revised
216,000
2,073,000
$2,289,000
2013
Appropriated
216,000
4,000,000
$4,216,000
Changefrom
2012Revised
0
1,927,000
$1,927,000
216,000
0
0
0
0
$216,000
0
2,000,000
73,000
0
0
$2,073,000
216,000
2,000,000
73,000
0
0
$2,289,000
216,000
0
0
2,000,000
2,000,000
$4,216,000
0
(2,000,000)
(73,000)
2,000,000
2,000,000
$1,927,000
83
1
Base
Bills
H.B.2
(MainBill)
Governor'sOffice
### Governor'sOffice
10 GeneralFund
80 FederalFunds
### GFRConstitutionalDefense
Governor'sOfficeTotal
100,000
924,600
250,000
1,209,700
(855,500)
5,863,200
### PublicLandsLitigation
PublicLandsLitigationTotal
1,000,000
1,000,000
4,234,400
(202,600)
H.B.9
(Comp.Bill)
H.B.3
(BillofBills)
69,400
49,400
700
(201,900)
9,500
78,900
49,400
Carries
OwnApprop.
GrandTotal
4,101,200
49,400
100,000
934,800
250,000
1,209,700
(855,500)
5,789,600
1,000,000
1,000,000
### ConstitutionalDefenseCouncil
ConstitutionalDefenseCouncilTotal
1,838,400
1,838,400
1,838,400
1,838,400
### CharacterEducation
10 GeneralFund
CharacterEducationTotal
200,000
200,000
200,000
200,000
### EmergencyFund
EmergencyFundTotal
98,500
(98,500)
0
98,500
(98,500)
0
### Governor'sOfficeofPlanningandBudget
10 GeneralFund
### TransfersWithinAgency
Governor'sOfficeofPlanningandBudgetTotal
32,700
48,000
991,200
(991,200)
3,425,100
170,100
52,500
### GOPBInspectorGeneralofMedicaidServices
10 GeneralFund
### TransfersMedicaid
GOPBInspectorGeneralofMedicaidServicesTotal
994,900
1,637,600
2,632,500
300,000
300,000
25,300
25,200
50,500
### LeRayMcAllisterProgram
LeRayMcAllisterProgramTotal
### CommissiononCriminalandJuvenileJustice
10 GeneralFund
80 FederalFunds
### GFRLawEnforcementServices
### GFRCriminalForfeitureRestrictedAccount
### GFRLawEnforcementOperations
84
3,344,400
170,100
51,900
50,000
600
50,000
1,020,200
1,962,800
2,983,000
900,000
900,000
581,300
900,000
900,000
(200)
7,200
150,000
14,371,300
(300,500)
461,000
98,500
750,000
2,419,000
3,566,400
50,000
33,300
48,000
991,200
(991,200)
3,697,700
19,000
300
617,900
249,500
(618,900)
7,600
588,300
150,000
14,089,800
461,000
98,800
617,900
999,500
1,807,700
1
### ### CrimeVictimReparationsFund

CommissiononCriminalandJuvenileJusticeTotal
Base
Bills
3,874,500
22,094,600
### CCJJFactualInnocencePayments
CCJJFactualInnocencePaymentsTotal
H.B.2
H.B.9
(MainBill) (Comp.Bill)
400
45,600
409,200
79,700
H.B.3
(BillofBills)
Carries
OwnApprop.
150,000
51,700
51,700
GrandTotal
3,920,500
22,733,500
51,700
51,700
36,115,400
729,100
261,600
2,087,800
39,193,900
StateAuditor
76 StateAuditor
10 GeneralFund
StateAuditorTotal
3,217,700
1,635,000
169,300
5,022,000
200
100
83,100
30,900
50,000
300
114,000
50,000
3,351,000
1,666,000
169,300
5,186,300
StateAuditorTotal
5,022,000
300
114,000
50,000
5,186,300
StateTreasurer
74 StateTreasurer
10 GeneralFund
### UnclaimedPropertyTrust
StateTreasurerTotal
870,500
543,100
1,408,100
2,821,700
1,300
300
1,900
3,500
16,500
10,400
19,700
46,600
888,300
553,800
1,429,700
2,871,800
StateTreasurerTotal
2,821,700
3,500
46,600
2,871,800
24,366,400
1,501,500
17,231,700
350,000
1,503,700
700
4,000
536,200
36,500
398,400
9,200
276,300
336,900
587,700
60,000
2,853,600
(976,900)
(69,500)
46,517,700
(209,600)
200
6,800
7,900
14,200
1,500
AttorneyGeneral
50 AttorneyGeneral
10 GeneralFund
80 FederalFunds
### GFRMortgageandFinancialFraud
### AttorneyGeneralLitigationFund
### TransfersFederal
### TransfersOtherAgencies
### LapsingBalance
AttorneyGeneralTotal
2,000,000
51 ContractAttorneys
ContractAttorneysTotal
300,000
300,000
56 Children'sJusticeCenters
10 GeneralFund
80 FederalFunds
Children'sJusticeCentersTotal
2,977,300
176,700
228,700
174,700
3,557,400
71,200
1,299,000
1,010,700
71,200
13,500,000
2,000,000
26,477,500
1,538,700
17,634,100
359,200
2,000,000
73,500
345,000
601,900
61,500
2,853,600
(976,900)
(69,500)
50,898,600
13,500,000
300,000
13,800,000
13,500,000
4,000
300
300
90,000
(200)
(200)
4,600
90,000
3,071,300
176,800
229,000
174,700
3,651,800
85
1
Base
Bills
60 ProsecutionCouncil
80 FederalFunds
### GFRPublicSafetySupport
### TransfersCommiss.onCriminalandJuv.Justice
### TransfersFedPassthru
ProsecutionCouncilTotal
62 DomesticViolence
### GFRDomesticViolence
DomesticViolenceTotal
Corrections
### CorrectionsPrograms&Operations
10 GeneralFund
43 EducationFund
80 FederalFunds
### GFRInterstateCmpctforAdultOffenderSup.
### GFRPrisonTelephoneSurchargeAccount
CorrectionsPrograms&OperationsTotal
H.B.2
(MainBill)
121,200
33,600
585,900
69,800
95,000
905,500
Carries
OwnApprop.
1,300
400
7,500
900
1,300
11,400
14,796,600
1,026,700
186,879,200
49,000
340,000
3,922,800
29,000
1,500,000
517,100
204,000
2,048,800
4,115,600
100
1,200
83,100
193,441,100
2,048,900
### UtahCorrectionalIndustries
UtahCorrectionalIndustriesTotal
21,608,700
21,608,700
GrandTotal
122,500
34,000
591,200
70,700
96,300
914,700
78,300
78,300
51,358,900
25,083,700
479,200
25,562,900
CorrectionsTotal
(2,200)
H.B.3
(BillofBills)
78,300
78,300
### DepartmentMedicalServices
10 GeneralFund
DepartmentMedicalServicesTotal
### JailContracting
10 GeneralFund
80 FederalFunds
JailContractingTotal
(2,200)
H.B.9
(Comp.Bill)
161,200
3,800
(31,300)
(31,300)
4,203,700
(750,000)
(750,000)
2,000,000
69,343,400
193,043,600
49,000
341,200
4,006,000
29,000
1,500,000
517,100
207,800
(750,000)
198,943,700
504,200
8,600
512,800
25,556,600
487,800
26,044,400
160,900
160,900
21,769,600
21,769,600
1,067,600
180,000
1,100,000
50,000
25,215,200
1,247,600
1,100,000
26,232,800
1,280,000
50,000
27,562,800
265,827,900
3,265,200
350,000
274,320,500
25,165,200
4,877,400
### BoardofPardonsandParole
10 GeneralFund
BoardofPardonsandParoleTotal
3,782,000
2,200
3,784,200
(9,600)
87,300
(9,600)
87,300
3,859,700
2,200
3,861,900
3,784,200
(9,600)
87,300
3,861,900
81,669,500
25,400
1,054,200
82,749,100
10 ProgramsandOperations
10 GeneralFund
86
1
Base
Bills
10
80 FederalFunds
### DedicatedCreditsLandGrant
### TransfersChildNutrition
### BeginningNonlapsingDeptofCorrections
ProgramsandOperationsTotal
JuvenileJusticeServicesTotal
Courts
### Administration
10 GeneralFund
80 FederalFunds
### GFRDisputeResolution
### GFRChildren'sLegalDefense
### GFRCourtReporterTechnology
### GFRCourtSecurityAccount
### GFRCourtTrustInterest
### GFRDNASpecimen
### GFRJusticeCourtTech,Sec,&Training
### GFRNonJudicialAssessment
### GFROnlineCourtAssistance
### GFRStateCourtComplex
### GFRSubstanceAbusePrevention
AdministrationTotal
### GrandJury
10 GeneralFund
GrandJuryTotal
2,862,200
2,385,000
945,000
536,900
(1,076,600)
(30,900)
(408,500)
H.B.3
Carries
(BillofBills) OwnApprop.
750,000
GrandTotal
2,000,000
2,894,300
2,411,300
1,600
957,200
547,300
(1,076,600)
(30,900)
(408,500)
750,000
90,794,800
86,882,600
1,277,400
1,134,800
750,000
1,500,000
86,882,600
1,277,400
1,134,800
1,500,000
90,794,800
83,537,800
805,700
2,594,900
542,100
31,100
87,480,500
31,100
575,100
2,971,800
423,500
375,000
254,300
7,558,700
808,800
249,200
1,121,300
942,000
230,100
304,300
526,500
352,800
581,800
459,600
105,246,400
573,400
2,931,100
414,300
361,200
250,000
7,556,400
795,000
249,200
1,105,000
932,100
151,000
300,000
512,700
352,800
576,500
459,500
101,058,000
600
1,100
75,000
1,700
40,100
9,200
13,800
4,300
2,300
13,800
16,300
8,800
4,100
4,300
13,800
5,300
100
882,500
2,732,700
573,200
800
800
### ContractsandLeases
10 GeneralFund
### GFRStateCourtComplex
ContractsandLeasesTotal
15,178,800
250,000
4,400,000
19,828,800
### JuryandWitnessFees
10 GeneralFund
JuryandWitnessFeesTotal
1,536,400
10,000
(1,743,000)
2,343,000
2,146,400
### GuardianadLitem
10 GeneralFund
5,031,500
H.B.2
H.B.9
1,250,000
200
31,900
1,000
25,300
1,600
(500)
12,700
1,300
9,100
800
800
(726,200)
3,400
(726,200)
500
3,900
300
5,700
300
5,700
4,200
115,900
14,456,000
250,000
4,400,500
19,106,500
1,542,400
10,000
(1,743,000)
2,343,000
2,152,400
5,151,600
87
1
###
### GFRGuardianAdLitemServices
GuardianadLitemTotal
CourtsTotal
PublicSafety
### PublicSafetyPrograms&Operations
10 GeneralFund
80 FederalFunds
### GFRDNASpecimen
### GFRFireAcademySupport
### GFRFirefighterSupportAccount
### GFRNuclearOversight
### GFRPublicSafetyHonoringHeroesAccount
### GFRReducedCigaretteIgnitionPropensity
### GFRStateLawEnforcementForfeitureAccount
### GFRStatewideWarrantOps
### TFRDept.ofPublicSafetyRest.Acct.
### Passthrough
### LapsingBalance
PublicSafetyPrograms&OperationsTotal
### EmergencyManagement
10 GeneralFund
80 FederalFunds
### GFRDisasterRecoveryFund
### GFRNuclearOversight
### LapsingBalance
EmergencyManagementTotal
Base
Bills
75,000
449,400
364,400
5,920,300
H.B.2
(MainBill)
H.B.3
(BillofBills)
4,600
128,954,300
161,200
2,869,700
573,200
58,952,300
839,300
888,700
203,200
45,600
540,000
342,000
48,400
(690,500)
945,000
33,055,000
365,800
1,416,400
(1,416,400)
34,365,800
250,300
515,000
370,300
1,700
38,200
126,000
(500)
200,000
1,800
2,300,400
951,100
2,800
11,800
200
750,000
8,700
27,200
800
764,800
36,700
1,005,500
297,200
33,800
3,630,600
3,664,400
### DriverLicense
88
1,197,000
61,423,500
387,600
5,495,500
1,499,400
15,985,200
1,447,900
3,891,200
5,906,100
132,000
376,900
15,500
3,300
75,000
176,000
568,100
2,625,300
454,300
823,900
637,600
3,363,800
2,500,000
(2,500,000)
(376,900)
104,911,200
956,500
33,094,000
366,800
750,000
1,416,400
(1,416,400)
35,167,300
2,978,400
(2,978,400)
0
(100)
2,600
2,500
200
34,900
35,100
33,900
3,668,100
3,702,000
18,000
GrandTotal
75,000
457,400
368,300
6,052,300
132,558,400
1,200
19,500
### DivisionofHomelandSecurityEmergencyandDisasterManagement
2,978,400
(2,978,400)
0
DivisionofHomelandSecurityEmergencyandDisaste
### PeaceOfficers'StandardsandTraining
PeaceOfficers'StandardsandTrainingTotal
Carries
OwnApprop.
7,600
3,900
127,400
5,495,500
1,497,700
16,338,800
932,900
3,890,000
5,516,300
132,000
376,900
15,500
3,300
75,000
50,000
566,800
1,419,800
454,300
823,900
637,600
3,363,800
2,500,000
(2,500,000)
(376,900)
100,165,500
400
H.B.9
(Comp.Bill)
18,000
1
###
80 FederalFunds
### TFRMotorcycleEducation
### TFRUninsuredMotoristI.D.
### Passthrough
DriverLicenseTotal
Base
Bills
968,000
5,900
322,700
27,461,100
2,360,100
68,100
847,200
(1,270,800)
30,762,300
### HighwaySafety
10 GeneralFund
80 FederalFunds
### Passthrough
HighwaySafetyTotal
PublicSafetyTotal
H.B.2
(MainBill)
H.B.9
(Comp.Bill)
2,300
100
800
(1,358,200)
165,700
(1,358,200)
168,900
53,200
4,736,300
700,600
140,200
5,630,300
201,300
16,800
174,588,300
1,910,800
1,208,600
RestrictedRevenue
### GFRDNASpecimenAccount
10 GeneralFund
GFRDNASpecimenAccountTotal
1,300
200,000
H.B.3
Carries
460,000
(482,900)
(4,900)
1,000
15,800
GrandTotal
1,430,300
6,000
323,500
25,785,700
2,360,100
68,100
847,200
(1,270,800)
29,568,100
54,200
4,753,400
900,600
140,200
5,848,400
292,300
1,197,000
216,000
216,000
179,197,000
216,000
216,000
### GFRMortgageandFinancialFraudInvestigationandProsecution
GFRMortgageandFinancialFraudInvestigationandProsecutionTotal
2,000,000
2,000,000
2,000,000
2,000,000
### GFRNavajoWaterRightsNegotiation
GFRNavajoWaterRightsNegotiationTotal
2,000,000
2,000,000
2,000,000
2,000,000
4,000,000
4,216,000
7,197,000
801,544,000
GrandTotal
216,000
755,571,300
22,134,500
11,626,700
5,014,500
Notes:
89
ISF1
Other2
TotalH.B.2
Governor'sOffice
### Governor'sOffice
10 GeneralFund
(2,600)
700
(1,900)
0
0
0
### Governor'sOfficeofPlanningandBudget
10 GeneralFund
30,100
30,100
140,000
140,000
0
0
170,100
170,100
0
0
0
0
300,000
300,000
300,000
300,000
0
0
0
0
0
0
0
0
0
(300,000)
461,000
619,000
250,000
(619,000)
0
411,000
(200)
(300,500)
461,000
617,900
249,500
(618,900)
400
409,200
### GOPBInspectorGeneralofMedicaidServices
### CommissiononCriminalandJuvenileJustice
10 GeneralFund
80 FederalFunds
### GFRLawEnforcementServices
### GFRCriminalForfeitureRestrictedAccount
### GFRLawEnforcementOperations
### CrimeVictimReparationsFund
(200)
(500)
0
(1,100)
(500)
100
400
(1,800)
### CCJJFactualInnocencePayments
CCJJFactualInnocencePaymentsTotal
(200,000)
0
(200,000)
(202,600)
700
(201,900)
0
0
51,700
51,700
0
0
51,700
51,700
26,400
191,700
511,000
729,100
StateAuditor
76 StateAuditor
10 GeneralFund
StateAuditorTotal
200
100
300
0
0
0
0
0
0
200
100
300
StateAuditorTotal
300
300
StateTreasurer
74 StateTreasurer
10 GeneralFund
### UnclaimedPropertyTrust
StateTreasurerTotal
1,300
300
1,900
3,500
0
0
0
0
0
0
0
0
1,300
300
1,900
3,500
StateTreasurerTotal
3,500
3,500
12,100
700
4,000
100
200
17,100
1,491,600
0
0
0
0
1,491,600
AttorneyGeneral
50 AttorneyGeneral
10 GeneralFund
80 FederalFunds
### AttorneyGeneralLitigationFund
90
Leg.Priorities2
0
0
0
(209,700)
0
(209,700)
1,503,700
700
4,000
(209,600)
200
1,299,000
ISF1
Leg.Priorities2
0
0
80 FederalFunds
Other2
TotalH.B.2
13,500,000
13,500,000
0
0
13,500,000
13,500,000
(200)
(200)
0
0
0
0
(200)
(200)
(2,200)
(2,200)
0
0
0
0
(2,200)
(2,200)
14,700
14,991,600
Corrections
### CorrectionsPrograms&Operations
10 GeneralFund
48,800
100
48,900
2,000,000
0
2,000,000
0
0
0
2,048,800
100
2,048,900
0
0
0
0
(31,300)
(31,300)
0
0
0
1,067,600
180,000
1,247,600
0
0
0
1,067,600
180,000
1,247,600
CorrectionsTotal
17,600
3,247,600
3,265,200
### BoardofPardonsandParole
10 GeneralFund
(9,600)
(9,600)
0
0
0
0
(9,600)
(9,600)
(9,600)
(9,600)
10 GeneralFund
80 FederalFunds
(91,100)
0
200
1,000
(500)
1,300
(89,100)
116,500
1,250,000
0
0
0
0
1,366,500
0
0
0
0
0
0
0
25,400
1,250,000
200
1,000
(500)
1,300
1,277,400
(89,100)
1,366,500
1,277,400
55,700
600
1,100
0
0
0
0
0
750,000
0
0
75,000
805,700
600
1,100
75,000
### DepartmentMedicalServices
10 GeneralFund
(31,300)
(31,300)
### JailContracting
10 GeneralFund
JailContractingTotal
Courts
### Administration
10 GeneralFund
### GFRNonJudicialAssessment
### GFROnlineCourtAssistance
(209,700)
14,796,600
91
ISF1
### ### TransfersOtherAgencies
AdministrationTotal
100
57,500
Leg.Priorities2
0
0
### ContractsandLeases
10 GeneralFund
23,800
23,800
0
0
300
300
0
0
0
0
300
300
4,200
400
4,600
0
0
0
0
0
0
4,200
400
4,600
86,200
75,000
161,200
64,300
24,300
0
20,300
0
(500)
0
108,400
775,000
0
0
0
0
0
0
775,000
0
226,000
515,000
350,000
126,000
0
200,000
1,417,000
839,300
250,300
515,000
370,300
126,000
(500)
200,000
2,300,400
2,800
11,800
200
0
14,800
0
0
0
0
0
0
0
0
750,000
750,000
2,800
11,800
200
750,000
764,800
(100)
2,600
2,500
0
0
0
0
0
0
(100)
2,600
2,500
### DriverLicense
DriverLicenseTotal
141,800
141,800
0
0
### HighwaySafety
80 FederalFunds
HighwaySafetyTotal
1,300
0
1,300
0
0
0
0
200,000
200,000
1,300
200,000
201,300
PublicSafetyTotal
268,800
775,000
867,000
1,910,800
GrandTotal
318,800
20,572,400
1,243,300
22,134,500
### JuryandWitnessFees
10 GeneralFund
### GuardianadLitem
10 GeneralFund
CourtsTotal
PublicSafety
### PublicSafetyPrograms&Operations
10 GeneralFund
### GFRDNASpecimen
### GFRFireAcademySupport
### GFRStateLawEnforcementForfeitureAccount
### GFRStatewideWarrantOps
### EmergencyManagement
10 GeneralFund
80 FederalFunds
### GFRDisasterRecoveryFund
### PeaceOfficers'StandardsandTraining
Other2
0
825,000
(750,000)
(750,000)
(1,500,000)
(1,500,000)
TotalH.B.2
100
882,500
(726,200)
(726,200)
(1,358,200)
(1,358,200)
Notes:
92
Salary1
Retirement
Term/OPEB/UI
TotalH.B.9
Governor'sOffice
#### Governor'sOffice
10 GeneralFund
27,000
3,700
30,700
35,200
4,900
40,100
7,200
900
8,100
69,400
9,500
78,900
#### Governor'sOfficeofPlanningandBudget
10 GeneralFund
20,600
200
20,800
25,600
300
25,900
5,700
100
5,800
51,900
600
52,500
#### GOPBInspectorGeneralofMedicaidServices
10 GeneralFund
#### TransfersMedicaid
10,800
10,700
21,500
11,600
11,600
23,200
2,900
2,900
5,800
25,300
25,200
50,500
#### CommissiononCriminalandJuvenileJustice
10 GeneralFund
80 FederalFunds
#### GFRLawEnforcementOperations
#### CrimeVictimReparationsFund
2,700
7,500
100
2,800
18,100
31,200
3,800
9,500
200
4,000
22,800
40,300
700
2,000
0
800
4,700
8,200
7,200
19,000
300
7,600
45,600
79,700
104,200
129,500
27,900
261,600
StateAuditor
76 StateAuditor
10 GeneralFund
StateAuditorTotal
31,600
11,800
43,400
43,200
16,000
59,200
8,300
3,100
11,400
83,100
30,900
114,000
StateAuditorTotal
43,400
59,200
11,400
114,000
StateTreasurer
74 StateTreasurer
10 GeneralFund
#### UnclaimedPropertyTrust
StateTreasurerTotal
6,200
3,900
7,500
17,600
8,700
5,500
10,100
24,300
1,600
1,000
2,100
4,700
16,500
10,400
19,700
46,600
StateTreasurerTotal
17,600
24,300
4,700
46,600
203,900
13,800
152,000
3,500
2,600
3,000
5,400
600
384,800
277,700
19,000
205,500
4,700
3,500
4,100
7,400
800
522,700
54,600
3,700
40,900
1,000
700
800
1,400
100
103,200
536,200
36,500
398,400
9,200
6,800
7,900
14,200
1,500
1,010,700
AttorneyGeneral
50 AttorneyGeneral
10 GeneralFund
80 FederalFunds
#### GFRConstitutionalDefense
#### GFRTobaccoSettlement
#### AttorneyGeneralLitigationFund
#### TransfersFederal
#### TransfersOtherAgencies
93
Salary1
Term/OPEB/UI
TotalH.B.9
50
10 GeneralFund
80 FederalFunds
1,500
100
100
1,700
2,100
100
200
2,400
400
100
0
500
4,000
300
300
4,600
80 FederalFunds
#### GFRPublicSafetySupport
#### TransfersCommiss.onCriminalandJuv.Justice
#### TransfersFedPassthru
500
200
2,900
400
500
4,500
700
200
3,900
500
700
6,000
100
0
700
0
100
900
1,300
400
7,500
900
1,300
11,400
391,000
531,100
104,600
1,026,700
1,284,200
400
26,000
1,300
1,311,900
2,520,700
700
50,700
2,200
2,574,300
310,700
100
6,400
300
317,500
4,115,600
1,200
83,100
3,800
4,203,700
#### DepartmentMedicalServices
10 GeneralFund
157,400
2,700
160,100
308,700
5,300
314,000
38,100
600
38,700
504,200
8,600
512,800
#### UtahCorrectionalIndustries
UtahCorrectionalIndustriesTotal
50,800
50,800
97,800
97,800
12,300
12,300
160,900
160,900
1,522,800
2,986,100
368,500
4,877,400
#### BoardofPardonsandParole
10 GeneralFund
28,200
28,200
52,000
52,000
7,100
7,100
87,300
87,300
28,200
52,000
7,100
87,300
10 GeneralFund
80 FederalFunds
#### DedicatedCreditsLandGrant
#### TransfersChildNutrition
404,400
12,200
9,700
600
4,900
3,500
435,300
541,000
16,400
13,000
900
6,400
4,800
582,500
108,800
3,300
2,600
100
1,400
800
117,000
1,054,200
31,900
25,300
1,600
12,700
9,100
1,134,800
435,300
582,500
117,000
1,134,800
Corrections
#### CorrectionsPrograms&Operations
10 GeneralFund
80 FederalFunds
CorrectionsTotal
94
Retirement
Salary1
Courts
#### Administration
10 GeneralFund
80 FederalFunds
#### GFRDisputeResolution
#### GFRChildren'sLegalDefense
#### GFRCourtReporterTechnology
#### GFRCourtSecurityAccount
#### GFRCourtTrustInterest
#### GFRJusticeCourtTech,Sec,&Training
#### GFRNonJudicialAssessment
#### GFROnlineCourtAssistance
#### GFRStateCourtComplex
#### GFRSubstanceAbusePrevention
AdministrationTotal
Retirement
Term/OPEB/UI
TotalH.B.9
702,900
700
12,500
2,800
3,500
3,500
900
3,500
6,100
6,900
1,500
3,500
4,200
2,200
754,700
1,708,700
800
24,500
5,700
9,500
0
1,200
9,500
8,600
0
2,200
0
8,500
2,500
1,781,700
183,300
200
3,100
700
800
800
200
800
1,600
1,900
400
800
1,100
600
196,300
2,594,900
1,700
40,100
9,200
13,800
4,300
2,300
13,800
16,300
8,800
4,100
4,300
13,800
5,300
2,732,700
#### ContractsandLeases
10 GeneralFund
#### GFRStateCourtComplex
1,300
400
1,700
1,700
0
1,700
400
100
500
3,400
500
3,900
#### JuryandWitnessFees
10 GeneralFund
2,900
2,900
2,000
2,000
800
800
5,700
5,700
43,500
2,900
1,400
47,800
60,800
4,000
2,000
66,800
11,600
700
500
12,800
115,900
7,600
3,900
127,400
CourtsTotal
807,100
1,852,200
210,400
2,869,700
PublicSafety
#### PublicSafetyPrograms&Operations
10 GeneralFund
80 FederalFunds
#### GFRE911EmergencyServices
#### GFRFireAcademySupport
#### GFRStatewideWarrantOps
483,400
3,000
26,400
1,000
16,700
1,400
531,900
896,500
2,300
40,200
1,300
20,900
1,900
963,100
(491,200)
(3,600)
(28,400)
(1,100)
(18,100)
(1,500)
(543,900)
888,700
1,700
38,200
1,200
19,500
1,800
951,100
#### EmergencyManagement
10 GeneralFund
80 FederalFunds
8,100
25,400
700
34,200
9,600
30,200
900
40,700
(9,000)
(28,400)
(800)
(38,200)
8,700
27,200
800
36,700
#### PeaceOfficers'StandardsandTraining
#### GFRPublicSafetySupport
200
23,500
23,700
300
36,100
36,400
(300)
(24,700)
(25,000)
200
34,900
35,100
#### GuardianadLitem
10 GeneralFund
#### GFRChildren'sLegalDefense
#### GFRGuardianAdLitemServices
95
Salary1
#### DriverLicense
80 FederalFunds
#### TFRMotorcycleEducation
#### TFRDept.ofPublicSafetyRest.Acct.
DriverLicenseTotal
#### HighwaySafety
10 GeneralFund
80 FederalFunds
HighwaySafetyTotal
PublicSafetyTotal
GrandTotal
Retirement
Term/OPEB/UI
TotalH.B.9
2,500
100
600
140,100
143,300
2,700
100
800
181,600
185,200
(2,900)
(100)
(600)
(156,000)
(159,600)
2,300
100
800
165,700
168,900
900
13,400
14,300
1,100
17,200
18,300
(1,000)
(14,800)
(15,800)
1,000
15,800
16,800
747,400
1,243,700
(782,500)
1,208,600
4,097,000
7,460,600
69,100
11,626,700
Notes:
2.TerminationPool(Term);OtherPostEmployeeBenefits(OPEB);andUnimploymentInsurance(UI)rateadjustments
96
ItemName
Fund
H.B.172,VotebyMailAmendments
General1x
H.J.R.13,JointResolutionTaxOpinionQuestion
General1x
H.J.R.6,JointResolutiononSeveranceTax
General1x
TransferOfficeofEnergyDevelopment
General
ConstitutionalDefenseAcct.(FormerlyH.B.482)
Restricted
RegionalPlanning
General
RegionalPlanning
General1x
PercentRecovery(3%)upto$300,000
Transfer1x
ServicesforVictimsofSexualViolence
General1x
ARRAAdjustment
Federal
ARRAAdjustment
ARRA
ARRAApprovalStopViolenceAgainstWomenAct
ARRA
ARRA
ARRAApprovalVictimsofCrimeAct
Subtotal,ARRAAdjustments
CrimeReductionAssistanceProgram
Restricted
FundingCorrectionLawEnforcementOperations
Restricted
FundingCorrectionLawEnforcementServices
Restricted
Subtotal,FundingCorrection
JudgmentandAssistancePayment
General1x
AuditsofMSPDistribution
General
AttorneyGeneral
General
General
CitizensCommunicationPortal
CriminalNonsupportProgram
General
SECUREStrikeForce
General
TobaccoSettlementAdjustment
Restricted
S.B.66,AlcoholicBeverageControlRelatedAmend.
General
S.B.281,MortgageandFinancialFraudInvest.
Restricted1x
PELTSettlement
General1x
General
Children'sJusticeCenterProgramAmendments
ParoleViolatorCenter(operation)
General
JailContractingGrowth
General
JailContractingTreatmentBeds
General1x
H.B.442,CountyCorrectionalFundingAmend.
General1x
TransferCedarCity,BlandingReceivingCenters
BeginningBal.
TransferCedarCity,BlandingReceivingCenters
BeginningBal.
Subtotal,TransferCedarCity,BlandingReceivingCenters
FederalMedicaidAssistancePercentage
General
WeberDetentionCenter
General1x
WorkCampCustodyProbationGenesisProgram
General1x
CourtsLineItemTransfer
General
CourtsLineItemTransfer
General
Subtotal,CourtsLineItemTransfer
DomesticViolence/FamilyLegalServices
General
H.B.13,OffenderRegistryReview
General
General1x
Subtotal,H.B.13,OffenderRegistryReview
H.B.18,KidnappingOffenderAmendments
General1x
H.B.107,JointCustodyModifications
General
H.B.175,SecondHandItemTransactions
General
H.B.346,AmendmentsCompetenceytoStandTrial
General
S.B.100,LawLibrarySelfhelpCenter
General
S.B.98,Amend.ProhibitionHandheldWirelessDevice
General
OnlineCourtAssistanceProgramIncrease
Restricted
Firearm/ToolmarksExaminer(StateCrimeLab)
General
UHPCompressionCompensation(Turnover)
General
Ded.Credit
Amount
20,000
14,700
14,700
(200,000)
1,838,400
140,000
50,000
300,000
150,000
(300,000)
300,000
105,000
56,000
161,000
250,000
(619,000)
619,000
0
51,700
50,000
300,000
200,000
131,200
860,400
(209,700)
71,200
2,000,000
13,500,000
90,000
2,000,000
1,067,600
180,000
1,100,000
(750,000)
750,000
0
116,500
750,000
1,250,000
750,000
(750,000)
0
200,000
22,800
29,000
51,800
2,100
20,700
5,200
10,400
275,000
8,000
75,000
100,000
675,000
46,500
AgencyName
Governor'sOffice
Governor'sOffice
Governor'sOffice
Governor'sOffice
Governor'sOffice
Governor'sOffice
Governor'sOffice
Governor'sOffice
Governor'sOffice
Governor'sOffice
Governor'sOffice
Governor'sOffice
Governor'sOffice
LineItemName
Governor'sOffice
Governor'sOffice
Governor'sOffice
Governor'sOffice
Const.Def.Council
GOPB
GOPB
OIGMedicaid
CCJJ
CCJJ
CCJJ
CCJJ
CCJJ
Bill
H.B.3
H.B.3
H.B.3
H.B.2
H.B.3
H.B.2
H.B.3
H.B.2
H.B.3
H.B.2
H.B.2
H.B.2
H.B.2
Item#
24
26
25
1
27
2
28
3
29
4
4
4
4
Governor'sOffice
Governor'sOffice
Governor'sOffice
CCJJ
CCJJ
CCJJ
H.B.2
H.B.2
H.B.2
4
4
4
Governor'sOffice
StateAuditor
AttorneyGeneral
AttorneyGeneral
AttorneyGeneral
AttorneyGeneral
AttorneyGeneral
AttorneyGeneral
AttorneyGeneral
AttorneyGeneral
AttorneyGeneral
Corrections
Corrections
Corrections
Corrections
Corrections
JuvJusticeServices
CCJJFctlInn.Pmts
StateAuditor
AttorneyGeneral
AttorneyGeneral
AttorneyGeneral
AttorneyGeneral
AttorneyGeneral
AttorneyGeneral
AttorneyGeneral
ContractAttorneys
Chldn'sJsticeCntrs
ProgramsandOps.
JailContracting
JailContracting
JailContracting
ProgramsandOps.
ProgramsandOps.
H.B.2
H.B.3
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.3
Carries
H.B.2
H.B.3
H.B.2
H.B.2
H.B.2
H.B.3
H.B.3
H.B.3
5
30
8
8
8
8
8
31
9
32
12
14
14
33
32A
34
JuvJusticeServices
JuvJusticeServices
JuvJusticeServices
Courts
Courts
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
Administration
Contracts/Leases
H.B.2
H.B.3
H.B.2
H.B.2
H.B.2
16
34
16
17
18
Courts
Courts
Courts
Administration
Administration
Administration
H.B.3
H.B.3
H.B.3
35
36
36
Courts
Courts
Courts
Courts
Courts
Courts
Courts
PublicSafety
PublicSafety
PublicSafety
Administration
Administration
Administration
Administration
Administration
Administration
Administration
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.2
H.B.2
H.B.2
H.B.3
37
38
39
40
42
41
17
21
21
43
97
ItemName
H.B.18,KidnappingOffenderAmendments
UHPSafetyInspectionIncrease
H.B.254,ControlledSubstancesAmendments
HighwaySafetyDUFProgram
DNASpecimenAccountIncrease
FireAcademySupportIncrease
StateLawEnforcementForfeitureGrant
H.B.298,MotorVehicleSafetyInspectionAmend.
Subtotal,H.B.298,MVSafetyInspectionAmend.
H.B.354,AlcoholicBeverageAmendments
WeberRiverMitigationProject
VeteranTraining
S.B.25,DriverLicenseandIdent.CardAmend.
S.B.25,DriverLicenseandIdent.CardAmend.
Subtotal,S.B.25,DriverLicenseandIdent.Card
DriverLicenseProgramReduction
AlcoholEquipmentforLocals
S.B.281,MortgageandFinancialFraudInvest.
H.B.127,NavajoWaterRightsNegotiationAccount
98
Fund
Ded.Credit
Ded.Credit
General
Restricted
Restricted
Restricted
Restricted
Ded.Credit
Restricted
General
General1x
Amount
1,900
226,000
203,200
200,000
515,000
350,000
126,000
(690,500)
1,005,500
540,000
342,000
1,197,000
45,600
750,000
18,000
(482,900)
460,000
(22,900)
(1,500,000)
200,000
2,000,000
2,000,000
General1x
Restricted
General1x
Restricted
Federal
Restricted
Restricted
General1x
General1x
AgencyName
PublicSafety
PublicSafety
PublicSafety
PublicSafety
PublicSafety
PublicSafety
PublicSafety
PublicSafety
PublicSafety
PublicSafety
PublicSafety
LineItemName
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
Bill
H.B.3
H.B.2
H.B.3
H.B.2
H.B.2
H.B.2
H.B.2
Carries
Carries
Carries
Carries
Item#
44
21
45
21
21
21
21
PublicSafety
PublicSafety
PublicSafety
PublicSafety
PublicSafety
ProgramsandOps.
EmergencyMgmt
DriverLicense
DriverLicense
DriverLicense
H.B.3
H.B.2
H.B.3
H.B.3
H.B.3
46
22
47
48
48
PublicSafety
PublicSafety
Rstr.Rev.EOCJ
Rstr.Rev.EOCJ
DriverLicense
HighwaySafety
GFRMrt.&FFI&P
GFRNav.WR&N
H.B.2
H.B.2
Carries
Carries
24
25
S.B.3
(FY12Bill)
H.B.3
(BillofBills)
Carries
OwnApprop.
GrandTotal
Governor'sOffice
#### Governor'sOffice
#### BeginningNonlapsing
(400,000)
(244,900)
(644,900)
0
0
0
0
0
0
(400,000)
(244,900)
(644,900)
(644,900)
(644,900)
AttorneyGeneral
50 AttorneyGeneral
(209,700)
(209,700)
0
0
0
0
(209,700)
(209,700)
388,100
388,100
0
0
0
0
388,100
388,100
178,400
178,400
(2,000,000)
0
(2,000,000)
0
0
0
0
0
0
(2,000,000)
0
(2,000,000)
2,000,000
2,000,000
0
0
0
0
2,000,000
2,000,000
Courts
#### Administration
AdministrationTotal
750,000
750,000
0
0
0
0
750,000
750,000
#### ContractsandLeases
(750,000)
(750,000)
0
0
0
0
(750,000)
(750,000)
#### JuryandWitnessFees
1,742,900
1,742,900
0
0
0
0
1,742,900
1,742,900
CourtsTotal
1,742,900
1,742,900
PublicSafety
#### PublicSafetyPrograms&Operations
#### GFRFireAcademySupport
#### GFRStateLawEnforcementForfeitureAccount
#### TFRUninsuredMotoristI.D.
#### BeginningNonlapsingDriverLicenseDivision
0
0
650,000
127,000
800,000
(104,900)
3,000,000
0
0
0
0
0
0
0
(200,000)
54,000
650,000
127,000
0
(104,900)
4,000,000
Corrections
#### CorrectionsPrograms&Operations
#### DepartmentMedicalServices
CorrectionsTotal
(200,000)
54,000
0
0
(800,000)
0
1,000,000
99
S.B.3
(FY12Bill)
4,472,100
H.B.3
(BillofBills)
54,000
Carries
OwnApprop.
0
GrandTotal
4,526,100
#### DivisionofHomelandSecurityEmergencyandDisasterManagement
#### GFRDisasterRecoveryFund
100,000
100,000
DivisionofHomelandSecurityEmergencyandDisaste
0
0
0
0
100,000
100,000
#### PublicSafetyPrograms&OperationsTotal
#### DriverLicense
#### TFRDept.ofPublicSafetyRest.Acct.
DriverLicenseTotal
0
(6,000,000)
(6,000,000)
48,000
0
48,000
0
0
0
48,000
(6,000,000)
(5,952,000)
PublicSafetyTotal
(1,427,900)
102,000
(1,325,900)
0
0
2,000,000
2,000,000
0
0
73,000
73,000
RestrictedRevenue
#### TFRDeptPublicSafetyRestrAcct
TFRDeptPublicSafetyRestrAcctTotal
3,000,000
3,000,000
#### GFRCrimeVictimsReparations
GFRCrimeVictimsReparationsTotal
100
73,000
73,000
(1,000,000)
(1,000,000)
0
0
3,073,000
(1,000,000)
2,073,000
GrandTotal
2,921,500
(898,000)
2,023,500
ItemName
Fund
OfficeofEnergyDevelopment
General1x
BeginningBal.
Subtotal,OfficeofEnergyDevelopment
TobaccoSettlementFundAdjustments
Restricted
HighwayPatrolCrossesSettlement
General1x
TransferMedicalShortfall
General1x
General1x
General1x
Subtotal,TransferMedicalShortfall
BeginningBal.
ReduceNonlapsingBalances(NLBs)
ParoleViolatorCenter(operation)
BeginningBal.
Subtotal,ParoleViolatorCenteroperation
LineItemTransfer
General1x
LineItemTransfer
General1x
Subtotal,LineItemTransfer
Juror,Witness,InterpreterDeficitPayment
General1x
EvidenceProcessingandTrackingSystem(NLBs)
General1x
ReduceNonlapsingBalances(NLBs)
General1x
StatewideTrackingSystem(NLBs)
General1x
HighwayPatrolBulletproofVests(NLBs)
General1x
HighwayPatrolTrooperOvertime(NLBs)
General1x
VehicleLaptopReplacement(NLBs)
General1x
ReplaceFirePreventionTrailers
Restricted
StateLawEnforcementForfeitureAccount
Restricted
ReplacementHelicopter
Restricted
Restricted
BeginningBal.
General1x
BeginningBal.
BeginningBal.
Subtotal,ReplacementHelicopter
Ded.Credit
H.B.99,BckgrndChckFeeExemptforFrmPurchase
Ded.Credit
SubcommitteeActionDTSAGRC
BeginningBal.
EmergencyFund
Restricted
H.B.21,DriverLicenseEmergencyContactDtbse
Restricted
H.B.266,DriverEducationAmendments
Restricted
H.B.268,DriverLicenseAmendments
Restricted
Return$3MtoRestrictedAccount
BeginningBal.
Return$3MtoRestrictedAccount
General1x
Subtotal,Return$3MtoRestrictedAccount
TraumaticHeadandSpinalCordInjuryRestrictedAcct.
General1x
BeginningBal.
General1x
Subtotal,TraumaticHeadandSpinalCordInjuryRestrictedAcct.
GeneralFundtoCrimeVictimReparationFund
General1x
Amount
AgencyName
(400,000) Governor'sOffice
(244,900) Governor'sOffice
(644,900)
(209,700) AttorneyGeneral
388,100 AttorneyGeneral
(1,500,000) Corrections
(500,000) Corrections
2,000,000 Corrections
0
(9,000,000) Corrections
9,000,000 Corrections
0
750,000 Courts
(750,000) Courts
0
1,742,900 Courts
650,000 PublicSafety
(2,250,000) PublicSafety
50,000 PublicSafety
1,000,000 PublicSafety
(800,000) PublicSafety
(800,000) Rest.Rev.EOCJ
3,000,000 PublicSafety
0
50,000 PublicSafety
4,000 PublicSafety
32,000 PublicSafety
3,500 PublicSafety
12,500 PublicSafety
3,000,000 RestrictedRevenue
0
(200,000) RestrictedRevenue
(200,000)
73,000 RestrictedRevenue
LineItemName
Governor'sOffice
Governor'sOffice
Bill
S.B.3
S.B.3
Item#
1
1
AttorneyGeneral
ContractAttorneys
ProgramsandOps.
ProgramsandOps.
Dept.Med.Srvices
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
11
12
16
16
17
ProgramsandOps.
ProgramsandOps.
S.B.3
S.B.3
16
16
Administration
Contracts&Leases
S.B.3
S.B.3
22
24
Jury&WitnssFees
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
TFRDPSRstrAcct
ProgramsandOps.
DriverLicense
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
H.B.3
H.B.3
H.B.3
S.B.3
S.B.3
25
27
27
27
27
27
27
27
27
27
1
1
7
27
31
ProgramsandOps.
ProgramsandOps.
ProgramsandOps.
Emerg.Serv./H.S.
DriverLicense
DriverLicense
DriverLicense
DriverLicense
TFRDPSRstrAcct
H.B.3
H.B.3
S.B.3
S.B.3
H.B.3
H.B.3
H.B.3
S.B.3
S.B.3
2
3
27
29
4
5
6
31
34
ProgramsandOps.
ProgramsandOps.
TFRDPSRstrAcct
H.B.3
H.B.3
H.B.3
1
1
7
GFRCVR
S.B.3
35
101
H i g h e r Edu catio n
Senators
Representatives
SteveUrquhart,CoChair MichaelMorley,CoChair
ScottJenkins
JackDraxler,ViceChair
StuartReid
PatriceArent
RossRomero
BradDaw
JerryStevenson
BeckyEdwards
JohnValentine
DonIpson
KayMcIff
DougSagers
DeanSanpei
CurtWebb
MarkWheatley
Staff
SpencerPratt
AngelaOh
TheHigherEducation(HED)Appropriations
Subcommitteereviewsandapprovesbudgetsfor
public,postsecondaryeducationinstitutionsinthe
State.ItalsohandlesfundingfortheUtahEducation
NetworkandtheUtahMedicalEducationCouncil.
Totalappropriationsforthissubcommitteeincreased
1.8percentfromFY2012RevisedtoFY2013.Looking
atstatetaxfunds(GeneralFundandEducationFund),
HigherEducationsbudgetincreased2.7percentfrom
FY2012toFY2013.
Tablesshowingappropriationsdetailforthe
subcommitteeasawholeaswellasindividual
institutionsandagenciesarefoundfollowingthe
narrativereport.
HistoricalFunding HigherEducation
Millions
SUBCOMMITTEE
OVERVIEW
$1,600
$1,400
$1,200
$1,000
$800
$600
$400
$200
$0
Higher Education
AllFunds
Gen/Ed
Funds
FY2009 FY2010 FY2011 FY2012 FY2013
UTAHSYSTEMOFHIGHEREDUCATION
TheUtahSystemofHigherEducation(USHE)includes
theeightcreditgrantingcollegesanduniversitiesand
theUtahCollegeofAppliedTechnology(UCAT),anon
creditgrantinginstitutionthatprovidescareerand
technicaleducationateightdifferentlocations
statewide.Instructionalandrelatedexpenses
comprisethemajorityoftheexpendituresfortheUtah
SystemofHigherEducation.Duringthe2012General
Session,legislatorsapprovedthefollowingmajor
fundinginitiatives:
$4milliontoimprovefundingequityamongUSHE
institutions.Anindependentstudydetermined
thatUSHEinstitutionsshouldbelessrelianton
tuitionfundingandreceiveadditionalstate
support.Thefundingwasdistributedaccordingto
thestudysrecommendationstosevenofthe
USHEinstitutionsandUSUsregionalcampuses;
$4millionforalleightUSHEinstitutionsandthe
StateBoardofRegentsforspecificprioritiesat
eachentity;
$1millionfortheincreaseinthenumberof
studentseligiblefortheRegentsScholarship;
$2.5milliontoaddresshigherdemandforcareer
andtechnicaleducationattheeightUCAT
campusesandtheSchoolofAppliedTechnologyat
SaltLakeCommunityCollege(SLCC);
$1millionforthesixregionalanddistance
learningcampusesofUtahStateUniversity;
$2.5millionfortheEngineeringInitiativeto
furtherincreasethenumberofstudents
graduatingwithdegreesinengineeringand
computerscience;
$100,000tosupporttheCenteronAgingatthe
UniversityofUtah;
$138,700forO&MfortheUniversityofUtahs
NursingBuilding;
$250,000forO&MatDavisATCsFreeport
Centerfacility;
$250,000toprovideadditionalelementaryschools
withUtahEducationnetwork(UEN)connectivity;
and
$90,000forvariousitems,includingUSUSound
Beginnings,$35,000;USUAssert,$35,000;and
$20,000toeliminateadeficitpositioninPrison
Education,aprogramtransferredfromtheState
BoardofRegentstwoyearsago.
Fundingforseveralonetimeitemswasapproved,
including:
SuccessStipend$750,000;
HigherEducationTechnologyInitiative$950,000;
TechnologyIntensiveConcurrentEnrollment
$1,000,000;
DixieStateCollegesCrimeLab$200,000;
DixieStateCollegeRegistration$250,000;
WomensCollegeTaskForce$100,000;and
DraftingfornewArtsBuildingatUtahState
UniversityEastern$75,000.
Severalyearsago,theLegislatureapprovedanew
policyforstatefundedbuildings,wheretheongoing
OperationsandMaintenance(O&M)appropriation
foranewbuildingwasfundedatthetimethebuilding
wasapproved.Theongoingfundingisoffsetwithone
105
timereductionsuntilthebuildingiscompletedand
readyforoccupancy.ForFY2013,theonetimeO&M
reductionstotal$2,844,500forsixbuildingsonfive
campuses,including:
UofUBusinessSchoolBuilding($432,100);
SLCCDigitalDesign/CommunicationsBuilding
($129,000);
SLCCInstructional/AdministrationComplex
($334,600);
USUBusinessBuilding($797,000);
WSUProfessionalProgramsClassroom(Davis
Campus($725,000);and
TooeleATCBuilding($426,800).
ofrevenuetoafixedamount($4.8million).The
effectofthisistoincreasefundingby$515,000in
bothFY2012andFY2013.
Inconjunctionwiththe$4millionforMissionBased
Funding,theLegislatureapprovedthefollowingintent
language:
TheLegislatureintendsthatappropriationsintheitem
beutilizedbyinstitutionstoimplementprovisionsin
accordancewithSenateBill97,HigherEducation
MissionBasedFunding(2011GeneralSession).
Considerationshouldbegivento:studentplansand
trackingofstudentprogress,requirementsthat
studentstakegeneraleducationcoursesearlyintheir
collegeexperience,increasingtheavailabilityof
coursestomeetstudentsscheduledandsituations,
arrestingtheinflationarycostincreasesoftuition,fees,
andbooks,andretentionandcompletionmeasures.
(H.B.2,Items103,111,124,126,128,130,132,133)
The2012Legislatureapprovedthefollowingbills:
S.B.284,InstateTuitionforVeterans,allows
veteranswhocurrentlypaynonresidenttuitionto
qualifyforresidenttuitionrate.Anestimated150
studentswillsaveapproximately$1.7million;
S.B.286,CollegeReadinessAssessment,directs
theStateBoardofRegentstoprovideanonline
toolforhighschoolstudentstoassesstheir
readinessforhighereducationandhelpidentify
areaswherethestudentsneedremediation
assistance.Thisbillappropriated$500,000forthe
costofthetool;
H.B.124,ConcurrentEnrollmentAmendments,
allowsstudentstocontinuetakingconcurrent
enrollmentcourseswithoutcharge,butifthe
studentwantscollegecreditforthecourse,afee
ofupto$30percredithourwouldberequired.
Thefeescollectedareestimatedat$2.2million
acrosstheUSHE;
H.B.285,RepealofHigherEducationTuition
AssistanceProgram,eliminatesasmallfinancial
assistanceprogram,savingthestate$36,200from
theGeneralFund;
H.B.514,PublicandHigherEducation
TechnologyAmendments,directstheState
BoardofEducation,SLCC,andUCATtoprovidean
educationalprogramontheuseofinformation
technology.Thebillprovides$25,000toSLCCand
$25,000toUCATforthispurpose;and
S.B.62,CigaretteTaxRestrictedAccount
Revisions,changestheamountoffundingfrom
theCigaretteTaxRestrictedAccountgoingtothe
UniversityofUtahfromapercentage(36percent)
106
Higher Education
UTAHCOLLEGEOFAPPLIEDTECHNOLOGY(UCAT)
TheFY2013appropriationforUCATis$57,974,600,of
which$51,211,400isfromtheGeneralandEducation
Funds.
UTAHMEDICALEDUCATIONCOUNCIL(UMEC)
TheUtahMedicalEducationCouncil(UMEC)provides
researchintothehealthcareworkforceneedsinthe
State.TheUMECalsoseekspublicandprivatefunding
forclinicaltrainingandpromotesgraduatemedical
educationforruralandunderservedareasoftheState.
TheFY2013appropriationfortheUMECis$1,061,700
ofwhich$528,900isfromtheGeneralFund.
UTAHEDUCATIONNETWORK(UEN)
TheUtahEducationNetwork(UEN)providesnetwork
connectivityandInternetaccesstoUtahsinstitutions
ofhigherandpubliceducation.Itfurtherfacilitates
twowayvideoconferencingfordistanceeducation
andonlinecoursemanagementforInternetdelivered
collegecourses.UENaccomplishesitsmissionthrough
partnershipswithpublicandprivateentities.
TheFY2012appropriationforUENis$38,247,700of
which$17,411,100isfromtheGeneralandEducation
Funds.
Higher Education
SubcommitteeTable:HigherEducation
SourcesofFinance
GeneralFund
GeneralFund,Onetime
EducationFund
FederalFunds
FederalMineralLease
GFRCigaretteTax
GFRWorkplaceSafety
TransfersCCJJ
TransfersHED
BeginningNonlapsing
ClosingNonlapsing
Total
Agencies
UniversityofUtah
UtahStateUniversity
WeberStateUniversity
SouthernUtahUniversity
UtahValleyUniversity
SnowCollege
DixieStateCollege
SaltLakeCommunityCollege
StateBoardofRegents
UtahCollegeofAppliedTechnology
UtahEducationNetwork
MedicalEducationCouncil
Total
BudgetedFTE
2012
Estimated
474,624,100
6,540,500
2012
Supplemental
0
0
2012
Revised
474,624,100
6,540,500
2013
Appropriated
426,390,000
(15,969,500)
Changefrom
2012Revised
(48,234,100)
(22,510,000)
252,159,000
0
10,599,900
600,883,100
1,108,500
1,745,800
4,284,500
298,800
4,000,000
150,000
34,500
7,259,000
2,412,200
49,211,300
(48,156,000)
$1,367,155,200
0
0
0
0
0
0
515,500
0
0
0
0
0
0
0
0
$515,500
252,159,000
0
10,599,900
600,883,100
1,108,500
1,745,800
4,800,000
298,800
4,000,000
150,000
34,500
7,259,000
2,412,200
49,211,300
(48,156,000)
$1,367,670,700
325,801,800
16,750,000
12,005,400
603,501,400
1,108,500
1,745,800
4,800,000
298,800
4,000,000
151,300
34,500
7,235,200
1,141,200
48,381,100
(47,458,700)
$1,389,916,800
73,642,800
16,750,000
1,405,500
2,618,300
0
0
0
0
0
1,300
0
(23,800)
(1,271,000)
(830,200)
697,300
$22,246,100
450,567,800
270,935,500
123,392,400
63,638,100
153,764,900
27,240,400
35,407,100
118,598,500
29,994,600
54,649,300
37,916,600
1,050,000
$1,367,155,200
515,500
0
0
0
0
0
0
0
0
0
0
0
$515,500
451,083,300
270,935,500
123,392,400
63,638,100
153,764,900
27,240,400
35,407,100
118,598,500
29,994,600
54,649,300
37,916,600
1,050,000
$1,367,670,700
453,409,700
273,727,700
125,444,100
64,033,600
157,882,500
27,558,900
37,338,400
121,853,700
31,384,200
57,974,600
38,247,700
1,061,700
$1,389,916,800
2,326,400
2,792,200
2,051,700
395,500
4,117,600
318,500
1,931,300
3,255,200
1,389,600
3,325,300
331,100
11,700
$22,246,100
13,988.57
0.00
13,988.57
13,990.07
1.50
107
Higher Education
AgencyTable:UtahSystemofHigherEducation
SourcesofFinance
GeneralFund
GeneralFund,Onetime
EducationFund
FederalFunds
FederalMineralLease
GFRCigaretteTax
GFRWorkplaceSafety
TransfersCCJJ
TransfersHED
BeginningNonlapsing
ClosingNonlapsing
Total
2012
2012
Estimated
Supplemental
473,931,200
0
6,540,500
0
235,254,600
0
0
0
4,205,400
0
589,147,100
0
1,108,500
0
1,745,800
0
4,284,500
515,500
298,800
0
4,000,000
0
150,000
0
34,500
0
7,259,000
0
47,255,500
0
(47,026,800)
0
$1,328,188,600
$515,500
2012
Revised
473,931,200
6,540,500
235,254,600
0
4,205,400
589,147,100
1,108,500
1,745,800
4,800,000
298,800
4,000,000
150,000
34,500
7,259,000
47,255,500
(47,026,800)
$1,328,704,100
2013
Appropriated
425,685,500
(15,969,500)
308,566,300
16,750,000
4,205,400
591,765,300
1,108,500
1,745,800
4,800,000
298,800
4,000,000
151,300
34,500
7,235,200
47,251,900
(47,021,600)
$1,350,607,400
Changefrom
2012Revised
(48,245,700)
(22,510,000)
73,311,700
16,750,000
0
2,618,200
0
0
0
0
0
1,300
0
(23,800)
(3,600)
5,200
$21,903,300
Agencies
UniversityofUtah
UtahStateUniversity
SnowCollege
DixieStateCollege
StateBoardofRegents
Total
450,567,800
270,935,500
123,392,400
63,638,100
153,764,900
27,240,400
35,407,100
118,598,500
29,994,600
54,649,300
$1,328,188,600
515,500
0
0
0
0
0
0
0
0
0
$515,500
451,083,300
270,935,500
123,392,400
63,638,100
153,764,900
27,240,400
35,407,100
118,598,500
29,994,600
54,649,300
$1,328,704,100
453,409,700
273,727,700
125,444,100
64,033,600
157,882,500
27,558,900
37,338,400
121,853,700
31,384,200
57,974,600
$1,350,607,400
2,326,400
2,792,200
2,051,700
395,500
4,117,600
318,500
1,931,300
3,255,200
1,389,600
3,325,300
$21,903,300
13,872.57
0.00
13,872.57
13,872.57
0.00
BudgetedFTE
108
Higher Education
AgencyTable:UtahEducationNetwork
SourcesofFinance
GeneralFund
EducationFund
FederalFunds
BeginningNonlapsing
ClosingNonlapsing
Total
Agencies
Total
BudgetedFTE
2012
2012
Estimated
Supplemental
175,600
0
16,904,400
0
6,394,500
0
11,336,000
0
2,412,200
0
1,253,300
0
(559,400)
0
$37,916,600
$0
2012
Revised
175,600
16,904,400
6,394,500
11,336,000
2,412,200
1,253,300
(559,400)
$37,916,600
2013
Appropriated
175,600
17,235,500
7,800,000
11,336,000
1,141,200
559,400
0
$38,247,700
Changefrom
2012Revised
0
331,100
1,405,500
0
(1,271,000)
(693,900)
559,400
$331,100
37,916,600
$37,916,600
0
$0
37,916,600
$37,916,600
38,247,700
$38,247,700
331,100
$331,100
110.00
0.00
110.00
110.50
0.50
109
Higher Education
AgencyTable:MedicalEducation
SourcesofFinance
GeneralFund
BeginningNonlapsing
ClosingNonlapsing
Total
Agencies
Total
BudgetedFTE
110
2012
2012
Estimated
Supplemental
517,300
0
400,000
0
702,500
0
(569,800)
0
$1,050,000
$0
2012
Revised
517,300
400,000
702,500
(569,800)
$1,050,000
2013
Appropriated
528,900
400,100
569,800
(437,100)
$1,061,700
Changefrom
2012Revised
11,600
100
(132,700)
132,700
$11,700
1,050,000
$1,050,000
0
$0
1,050,000
$1,050,000
1,061,700
$1,061,700
11,700
$11,700
6.00
0.00
6.00
7.00
1.00
Higher Education
1
Base
Bills
UniversityofUtah
### EducationandGeneral
10 GeneralFund
43 EducationFund
48 EducationFund,Onetime
### TransfersHED
EducationandGeneralTotal
### EducationallyDisadvantaged
10 GeneralFund
43 EducationFund
### TransfersCCJJ
EducationallyDisadvantagedTotal
H.B.2
(MainBill)
181,925,200
12,156,000
191,594,100
502,100
3,699,800
9,113,000
(9,113,000)
389,877,200
614,100
59,900
34,500
223,100
(223,100)
708,500
### SchoolofMedicine
10 GeneralFund
43 EducationFund
SchoolofMedicineTotal
955,900
19,520,300
14,900,000
1,122,800
(1,122,800)
35,376,200
### HealthSciences
10 GeneralFund
### GFRCigaretteTax
HealthSciencesTotal
1,762,100
4,284,500
4,000,000
10,046,600
### UniversityHospital
10 GeneralFund
43 EducationFund
UniversityHospitalTotal
### RegionalDentalEducationProgram
10 GeneralFund
43 EducationFund
RegionalDentalEducationProgramTotal
### PublicService
10 GeneralFund
43 EducationFund
3,860,500
639,900
455,800
214,100
(214,100)
4,956,200
482,200
39,900
287,400
(30,800)
30,800
809,500
1,771,200
1,663,300
94,500
H.B.9
(Comp.Bill)
H.B.3
(BillofBills)
(60,483,200)
(20,432,100)
62,536,400
20,000,000
21,400
2,135,600
711,900
(1,300,000)
4,500,000
1,300,000
(4,500,000)
(1,097,900)
1,642,500
2,847,500
(1,097,900)
(2,000)
2,400
(49,800)
256,300
515,500
515,500
(6,100)
44,100
(6,100)
44,100
(1,200)
4,400
1,500
(1,200)
5,900
(640,400)
12,200
120,142,000
(15,932,100)
78,128,000
15,500,000
191,229,500
502,100
3,699,800
9,113,000
(9,113,000)
393,269,300
906,100
19,712,500
14,964,100
1,122,800
(1,122,800)
35,582,700
192,200
64,100
(49,800)
GrandTotal
612,100
62,300
34,500
223,100
(223,100)
708,900
2,400
(2,000)
Carries
OwnApprop.
1,762,100
4,800,000
4,000,000
10,562,100
3,854,400
684,000
455,800
214,100
(214,100)
4,994,200
481,000
44,300
288,900
(30,800)
30,800
814,200
1,130,800
1,675,500
94,500
111
Higher Education
1
### ### ClosingNonlapsing

PublicServiceTotal
Base
Bills
(94,500)
3,434,500
### StatewideTVAdministration
10 GeneralFund
43 EducationFund
StatewideTVAdministrationTotal
2,097,700
269,200
679,600
(679,600)
2,366,900
### PoisonControlCenter
PoisonControlCenterTotal
1,574,200
767,100
(767,100)
1,574,200
### UtahTeleHealthNetwork
10 GeneralFund
UtahTeleHealthNetworkTotal
450,800
158,400
(158,400)
450,800
H.B.2
(MainBill)
(640,400)
H.B.9
(Comp.Bill)
12,200
(2,400)
(2,400)
17,000
13,600
2,000
(1,400)
2,000
UniversityofUtahTotal
UtahStateUniversity
10 GeneralFund
43 EducationFund
### TransfersHED
### CEUEducationandGeneral
10 GeneralFund
43 EducationFund
### TransfersHED
CEUEducationandGeneralTotal
112
451,400
158,400
(158,400)
451,400
100,000
100,000
150,000
4,300
(4,300)
150,000
1,300
939,200
93,454,500
3,221,800
(797,000)
(10,400)
(16,500)
12,455,600
71,437,900
150,600
615,600
1,497,200
(1,497,200)
178,114,200
49,300
2,397,900
3,202,300
(482,400)
453,409,700
35,000
96,711,300
(797,000)
13,381,800
72,058,800
150,600
615,600
1,497,200
(1,497,200)
182,121,100
936,600
312,200
325,200
1,248,800
360,200
15,400
75,000
11,901,800
2,812,600
184,400
1,168,400
(1,168,400)
14,948,100
100,000
100,000
151,300
4,300
(4,300)
151,300
1,300
449,750,600
GrandTotal
(94,500)
2,806,300
1,587,800
767,100
(767,100)
1,587,800
13,600
(1,400)
Carries
OwnApprop.
2,095,300
286,200
679,600
(679,600)
2,381,500
17,000
### CenteronAging
10 GeneralFund
CenteronAgingTotal
### RockyMtn.Cntr.forOccup.andEnviro.Health
RockyMtn.Cntr.forOccup.andEnviro.HealthTotal
H.B.3
(BillofBills)
100
100
83,000
11,300
66,200
15,600
94,300
141,200
64,700
75,000
11,984,900
2,890,200
184,400
1,168,400
(1,168,400)
15,199,200
Higher Education
1
Base
Bills
H.B.2
(MainBill)
###
10 GeneralFund
43 EducationFund
236,500
20,100
3,800
(3,800)
256,600
### CEUEducationallyDisadvantaged
10 GeneralFund
43 EducationFund
CEUEducationallyDisadvantagedTotal
103,100
1,900
8,600
(8,600)
105,000
### CEUCareerandTechnicalEducation
10 GeneralFund
43 EducationFund
CEUCareerandTechnicalEducationTotal
370,700
954,100
63,700
198,400
(198,400)
1,388,500
### UintahBasinRegionalCampus
10 GeneralFund
43 EducationFund
UintahBasinRegionalCampusTotal
2,338,800
1,533,000
2,160,700
69,300
(69,300)
6,032,500
### SoutheasternContinuingEducationCenter
10 GeneralFund
43 EducationFund
SoutheasternContinuingEducationCenterTotal
591,400
85,200
868,600
46,400
(46,400)
1,545,200
### BrighamCityRegionalCampus
10 GeneralFund
43 EducationFund
BrighamCityRegionalCampusTotal
570,000
1,397,600
19,457,600
358,000
(358,000)
21,425,200
### TooeleRegionalCampus
10 GeneralFund
43 EducationFund
TooeleRegionalCampusTotal
886,200
1,379,400
7,853,500
624,900
(624,900)
10,119,100
H.B.9
(Comp.Bill)
(400)
1,400
(400)
1,400
H.B.3
(BillofBills)
Carries
OwnApprop.
GrandTotal
236,100
21,500
3,800
(3,800)
257,600
103,100
1,900
8,600
(8,600)
105,000
(27,400)
10,500
(27,400)
10,500
154,200
30,800
10,300
154,200
41,100
71,200
8,400
2,800
71,200
11,200
(223,300)
68,900
23,000
(223,300)
91,900
37,600
47,700
15,900
37,600
63,600
343,300
964,600
63,700
198,400
(198,400)
1,371,600
2,493,000
1,563,800
2,171,000
69,300
(69,300)
6,227,800
662,600
93,600
871,400
46,400
(46,400)
1,627,600
346,700
1,466,500
19,480,600
358,000
(358,000)
21,293,800
923,800
1,427,100
7,869,400
624,900
(624,900)
10,220,300
113
Higher Education
1
Base
Bills
H.B.2
(MainBill)
### WaterResearchLaboratory
10 GeneralFund
43 EducationFund
WaterResearchLaboratoryTotal
1,331,900
379,100
1,745,800
298,800
4,859,400
(4,859,400)
3,755,600
### AgricultureExperimentStation
10 GeneralFund
43 EducationFund
80 FederalFunds
AgricultureExperimentStationTotal
1,016,200
10,933,600
1,813,800
3,292,500
(3,292,500)
13,763,600
### CooperativeExtension
10 GeneralFund
43 EducationFund
80 FederalFunds
CooperativeExtensionTotal
1,049,400
10,922,100
2,088,500
1,945,700
(1,945,700)
14,060,000
### PrehistoricMuseum
10 GeneralFund
43 EducationFund
PrehistoricMuseumTotal
### SanJuanCenter
10 GeneralFund
43 EducationFund
### TransfersHED
SanJuanCenterTotal
UtahStateUniversityTotal
10 GeneralFund
43 EducationFund
### TransfersHED
150,000
104,100
142,500
(142,500)
254,100
1,677,200
465,000
1,179,200
32,200
209,500
(209,500)
3,353,600
H.B.9
(Comp.Bill)
H.B.3
(BillofBills)
(8,000)
32,900
(133,000)
883,200
11,025,800
1,813,800
3,292,500
(3,292,500)
13,722,800
92,200
(133,000)
92,200
(100,500)
948,900
11,029,900
2,088,500
1,945,700
(1,945,700)
14,067,300
107,800
(100,500)
107,800
(4,800)
145,200
106,200
142,500
(142,500)
251,400
2,100
(4,800)
2,100
104,600
1,781,800
482,600
1,185,100
32,200
209,500
(209,500)
3,481,700
17,600
5,900
104,600
23,500
269,121,300
2,283,700
1,821,300
60,623,400
1,584,500
(725,000)
(900)
(2,300)
646,000
215,300
331,000
856,300
861,300
331,000
477,900
61,387,500
562,200
2,838,500
(2,838,500)
123,051,000
GrandTotal
1,323,900
412,000
1,745,800
298,800
4,859,400
(4,859,400)
3,780,500
32,900
(8,000)
Carries
OwnApprop.
501,400
273,727,700
62,207,900
(725,000)
1,123,000
61,931,500
562,200
2,838,500
(2,838,500)
125,099,600
114
Higher Education
1
###
10 GeneralFund
43 EducationFund
WeberStateUniversityTotal
10 GeneralFund
43 EducationFund
### TransfersHED
Base
Bills
296,100
45,300
80,300
(80,300)
341,400
123,392,400
10,852,300
18,367,600
33,558,400
157,500
993,900
(993,900)
62,935,800
H.B.2
H.B.9
600
2,500
H.B.3
(BillofBills)
600
2,500
856,900
863,800
428,000
(800)
(3,400)
335,300
111,800
24,100
423,800
447,100
24,100
331,000
10 GeneralFund
43 EducationFund
### TransfersHED
81,400
7,800
100
7,900
(12,400)
84,800
### ShakespeareFestival
10 GeneralFund
43 EducationFund
ShakespeareFestivalTotal
9,100
12,500
21,600
### RuralDevelopment
10 GeneralFund
43 EducationFund
RuralDevelopmentTotal
83,200
12,800
4,800
(4,800)
96,000
(500)
600
SouthernUtahUniversityTotal
63,138,200
423,300
448,000
55,372,200
4,002,800
94,238,000
822,900
7,509,800
(7,509,800)
154,435,900
1,869,800
(800)
(3,300)
838,300
279,400
304,800
1,117,700
304,800
10 GeneralFund
43 EducationFund
### TransfersHED
10 GeneralFund
43 EducationFund
139,100
18,100
1,400
(1,400)
Carries
OwnApprop.
GrandTotal
296,700
47,800
80,300
(80,300)
344,500
125,444,100
11,280,300
18,702,100
33,690,900
157,500
993,900
(993,900)
63,830,800
81,400
8,100
100
7,900
(12,400)
85,100
300
300
9,100
12,500
21,600
(500)
82,700
13,400
4,800
(4,800)
96,100
600
1,865,700
(200)
1,400
24,100
64,033,600
57,242,000
4,840,300
94,818,900
822,900
7,509,800
(7,509,800)
157,724,100
138,900
19,500
1,400
(1,400)
115
Higher Education
1
### EducationallyDisadvantagedTotal
UtahValleyUniversityTotal
SnowCollege
10 GeneralFund
43 EducationFund
### TransfersHED
10 GeneralFund
### SnowCollegeCTE
10 GeneralFund
43 EducationFund
SnowCollegeCTETotal
SnowCollegeTotal
DixieStateCollege
10 GeneralFund
43 EducationFund
### TransfersHED
Base
Bills
157,200
154,593,100
1,431,300
16,089,700
8,289,500
143,400
1,009,200
(1,009,200)
25,953,900
1,254,500
1,865,500
1,119,100
101,000
100
300
121,800
40,600
44,100
101,400
162,400
44,100
Carries
OwnApprop.
304,800
157,882,500
1,532,300
16,211,600
8,374,500
143,400
1,009,200
(1,009,200)
26,261,800
1,700
1,256,200
8,900
1,265,100
1,700
27,240,400
103,100
171,300
1,578,800
454,600
200,000
100
200
196,300
65,400
52,400
654,900
261,700
302,400
19,244,000
14,735,000
451,600
483,700
(483,700)
36,009,400
47,000
3,700
33,500
(10,800)
10,800
84,200
27,558,900
250,000
2,283,400
200,000
19,440,400
14,853,000
451,600
483,700
(483,700)
37,228,400
47,000
4,000
33,500
(10,800)
10,800
84,500
300
300
654,900
8,070,800
1,779,800
(463,600)
(1,400)
44,100
25,500
25,500
36,119,100
48,620,000
GrandTotal
158,400
32,000
32,000
1,254,500
### ZionParkAmphitheater
10 GeneralFund
43 EducationFund
ZionParkAmphitheaterTotal
116
H.B.3
(BillofBills)
8,900
8,900
25,500
25,500
10 GeneralFund
43 EducationFund
32,000
32,000
10 GeneralFund
DixieStateCollegeTotal
H.B.2
H.B.9
(200)
1,400
262,000
302,400
37,338,400
25,000
584,100
9,850,600
(438,600)
49,202,700
Higher Education
1
###
### TransfersHED
Base
Bills
54,623,900
565,500
6,864,600
(6,864,600)
111,880,200
10 GeneralFund
178,400
20,200
(20,200)
178,400
### SchoolofAppliedTechnology
10 GeneralFund
43 EducationFund
SchoolofAppliedTechnologyTotal
4,133,700
1,659,600
1,337,000
335,600
(335,600)
7,130,300
SaltLakeCommunityCollegeTotal
StateBoardofRegents
### Administration
10 GeneralFund
80 FederalFunds
AdministrationTotal
### StudentAssistance
10 GeneralFund
43 EducationFund
StudentAssistanceTotal
### StudentSupport
10 GeneralFund
43 EducationFund
StudentSupportTotal
1,311,800
778,800
486,900
6,500
4,140,200
1,715,400
1,337,000
335,600
(335,600)
7,192,600
55,800
119,188,900
1,318,300
834,600
2,631,000
303,100
113,400
(20,900)
3,026,600
143,500
14,300
143,500
14,300
1,000,000
100
3,000
(36,200)
3,100
(36,200)
486,900
753,800
785,800
41,400
1,581,000
3,186,300
(21,100)
7,162,400
### EconomicDevelopment
10 GeneralFund
348,700
54,900
403,600
1,750,000
6,400
20,000
20,000
6,400
3,997,200
121,853,700
7,449,300
5,708,200
750,000
155,900
(89,000)
13,974,400
760,200
805,800
41,400
1,607,400
3,997,200
950,000
3,186,300
(21,100)
8,112,400
950,000
25,000
2,788,800
303,100
113,400
(20,900)
3,184,400
750,000
155,900
(89,000)
12,257,500
25,000
GrandTotal
55,302,500
565,500
6,864,600
(6,864,600)
114,482,700
178,400
20,200
(20,200)
178,400
55,800
6,485,400
5,705,200
H.B.3
Carries
486,900
6,500
### Technology
10 GeneralFund
43 EducationFund
TechnologyTotal
H.B.2
H.B.9
(3,000)
194,700
950,000
2,500,000
2,000
2,500,000
2,000
2,850,700
54,900
2,905,600
117
Higher Education
1
Base
Bills
H.B.2
(MainBill)
###
### EducationExcellence
EducationExcellenceTotal
StateBoardofRegentsTotal
### Administration
10 GeneralFund
43 EducationFund
AdministrationTotal
H.B.9
(Comp.Bill)
1,000,000
6,363,500
25,800
100,000
1,100,000
500,000
1,600,000
63,800
500,000
31,384,200
25,000
1,803,800
(1,300)
1,300
4,765,900
9,500
9,500
4,100,600
4,624,400
1,276,100
(1,100)
1,100
10,001,100
349,500
(100)
71,500
349,400
71,500
### DavisATC
10 GeneralFund
43 EducationFund
DavisATCTotal
3,838,400
5,339,300
2,302,000
11,479,700
330,000
350,400
(100)
680,300
89,700
### DixieATC
10 GeneralFund
43 EducationFund
DixieATCTotal
82,800
1,922,500
115,000
2,120,300
251,200
15,100
251,200
15,100
### MountainlandATC
43 EducationFund
MountainlandATCTotal
4,946,700
650,000
5,596,700
329,800
34,800
329,800
34,800
### Ogden/WeberATC
10 GeneralFund
43 EducationFund
Ogden/WeberATCTotal
5,057,400
5,263,500
1,559,500
200
11,880,600
342,000
200
79,600
342,200
79,600
### SouthwestATC
10 GeneralFund
43 EducationFund
SouthwestATCTotal
161,400
2,031,500
231,500
2,424,400
253,000
(200)
252,800
16,600
89,700
16,600
GrandTotal
500,000
500,000
2,962,100
### BridgerlandATC
10 GeneralFund
43 EducationFund
BridgerlandATCTotal
118
Carries
OwnApprop.
100,000
1,000,000
24,431,100
H.B.3
(BillofBills)
25,000
2,962,100
25,000
1,813,300
(1,300)
1,300
4,800,400
4,100,600
5,045,400
1,276,000
(1,100)
1,100
10,422,000
4,168,400
5,779,400
2,301,900
12,249,700
82,800
2,188,800
115,000
2,386,600
5,311,300
650,000
5,961,300
5,057,400
5,685,100
1,559,700
200
12,302,400
161,400
2,301,100
231,300
2,693,800
Higher Education
1
Base
Bills
H.B.2
(MainBill)
### TooeleATC
10 GeneralFund
43 EducationFund
TooeleATCTotal
661,700
110,800
1,047,500
### UintahBasinATC
10 GeneralFund
43 EducationFund
UintahBasinATCTotal
275,000
H.B.9
(Comp.Bill)
H.B.3
(BillofBills)
Carries
OwnApprop.
GrandTotal
569,000
(426,800)
249,500
844,000
(426,800)
920,200
110,800
1,448,200
9,000
391,700
9,000
1,275,200
3,549,500
510,000
5,334,700
321,800
8,300
330,100
45,400
45,400
UtahCollegeofAppliedTechnologyTotal
54,650,900
2,927,500
371,200
### UtahEducationNetwork
10 GeneralFund
43 EducationFund
80 FederalFunds
### OtherFinancingSources
UtahEducationNetworkTotal
175,600
16,904,400
7,800,000
11,336,000
1,141,200
559,400
37,916,600
250,300
80,800
250,300
80,800
175,600
17,235,500
7,800,000
11,336,000
1,141,200
559,400
38,247,700
37,916,600
250,300
80,800
38,247,700
1,275,200
3,916,700
518,300
5,710,200
25,000
57,974,600
### MedicalEducationCouncil
10 GeneralFund
MedicalEducationCouncilTotal
517,300
400,000
569,800
(437,100)
1,050,000
100
100
11,500
200
11,500
528,900
400,100
569,800
(437,100)
1,061,700
1,050,000
200
11,500
1,061,700
1,360,592,600
17,986,400
9,211,700
GrandTotal
1,576,100
550,000
1,389,916,800
Notes:
119
Higher Education
ISF1
UniversityofUtah
10 GeneralFund
43 EducationFund
Other3
TotalH.B.2
30,100
0
36,400
0
21,400
87,900
1,986,700
(432,100)
0
0
0
1,554,600
10 GeneralFund
0
0
(2,000)
(2,000)
0
0
(2,000)
(2,000)
### SchoolofMedicine
10 GeneralFund
0
0
(49,800)
(49,800)
0
0
(49,800)
(49,800)
### UniversityHospital
10 GeneralFund
0
0
(6,100)
(6,100)
0
0
(6,100)
(6,100)
### RegionalDentalEducationProgram
10 GeneralFund
0
0
(1,200)
(1,200)
0
0
(1,200)
(1,200)
### PublicService
10 GeneralFund
PublicServiceTotal
0
0
(640,400)
(640,400)
0
0
(640,400)
(640,400)
### StatewideTVAdministration
10 GeneralFund
0
0
(2,400)
(2,400)
0
0
(2,400)
(2,400)
### UtahTeleHealthNetwork
10 GeneralFund
0
0
(1,400)
(1,400)
0
0
(1,400)
(1,400)
UtahStateUniversity
10 GeneralFund
43 EducationFund
120
Leg.Priorities2
87,900
851,300
(34,100)
0
(10,400)
(16,500)
(61,000)
2,458,900
(797,000)
0
0
1,661,900
(62,500,000)
(20,000,000)
62,500,000
20,000,000
0
0
797,000
0
0
0
797,000
(60,483,200)
(20,432,100)
62,536,400
20,000,000
21,400
1,642,500
939,200
3,221,800
(797,000)
(10,400)
(16,500)
2,397,900
### CEUEducationandGeneral
10 GeneralFund
43 EducationFund
500
100
100
700
14,900
0
0
14,900
0
0
0
0
15,400
100
100
15,600
10 GeneralFund
0
0
(400)
(400)
0
0
(400)
(400)
Higher Education
ISF1
Leg.Priorities2
Other3
TotalH.B.2
###
### CEUCareerandTechnicalEducation
10 GeneralFund
0
0
(27,400)
(27,400)
0
0
(27,400)
(27,400)
### UintahBasinRegionalCampus
10 GeneralFund
0
0
154,200
154,200
0
0
154,200
154,200
### SoutheasternContinuingEducationCenter
10 GeneralFund
0
0
71,200
71,200
0
0
71,200
71,200
### BrighamCityRegionalCampus
10 GeneralFund
0
0
(223,300)
(223,300)
0
0
(223,300)
(223,300)
### TooeleRegionalCampus
10 GeneralFund
0
0
37,600
37,600
0
0
37,600
37,600
### WaterResearchLaboratory
10 GeneralFund
0
0
(8,000)
(8,000)
0
0
(8,000)
(8,000)
### AgricultureExperimentStation
10 GeneralFund
0
0
(133,000)
(133,000)
0
0
(133,000)
(133,000)
### CooperativeExtension
10 GeneralFund
0
0
(100,500)
(100,500)
0
0
(100,500)
(100,500)
### PrehistoricMuseum
10 GeneralFund
0
0
(4,800)
(4,800)
0
0
(4,800)
(4,800)
### SanJuanCenter
10 GeneralFund
SanJuanCenterTotal
0
0
104,600
104,600
0
0
104,600
104,600
1,547,000
797,000
2,283,700
725,000
0
0
0
725,000
1,584,500
(725,000)
(900)
(2,300)
856,300
(60,300)
10 GeneralFund
43 EducationFund
(4,800)
0
(900)
(2,300)
(8,000)
10 GeneralFund
0
0
(8,000)
864,300
(725,000)
0
0
139,300
600
600
0
0
600
600
139,900
725,000
856,900
121
Higher Education
ISF1
16
10 GeneralFund
43 EducationFund
(6,800)
(800)
(3,400)
(11,000)
Other3
TotalH.B.2
434,800
0
0
434,800
0
0
0
0
428,000
(800)
(3,400)
423,800
(500)
(500)
0
0
(500)
(500)
(11,000)
434,300
423,300
(4,200)
(800)
(3,300)
(8,300)
1,874,000
0
0
1,874,000
0
0
0
0
1,869,800
(800)
(3,300)
1,865,700
(200)
(200)
0
0
(200)
(200)
(8,300)
1,873,800
1,865,500
800
100
300
1,200
100,200
0
0
100,200
0
0
0
0
101,000
100
300
101,400
0
0
1,700
1,700
0
0
1,700
1,700
1,200
101,900
103,100
DixieStateCollege
10 GeneralFund
43 EducationFund
600
0
100
200
900
454,000
200,000
0
0
654,000
0
0
0
0
0
454,600
200,000
100
200
654,900
900
654,000
654,900
1,785,400
(463,600)
0
0
0
0
0
0
1,779,800
(463,600)
(1,400)
(3,000)
### RuralDevelopment
10 GeneralFund
0
0
10 GeneralFund
43 EducationFund
10 GeneralFund
0
0
SnowCollege
10 GeneralFund
43 EducationFund
### SnowCollegeCTE
10 GeneralFund
SnowCollegeCTETotal
SnowCollegeTotal
10 GeneralFund
43 EducationFund
122
Leg.Priorities2
(5,600)
0
(1,400)
(3,000)
Higher Education
ISF1
Leg.Priorities2
(10,000)
1,321,800
### EducationandGeneralTotal
### SchoolofAppliedTechnology
10 GeneralFund
TotalH.B.2
1,311,800
6,500
6,500
0
0
6,500
6,500
(10,000)
1,328,300
1,318,300
(1,000)
(1,000)
144,500
144,500
0
0
143,500
143,500
0
0
StateBoardofRegents
### Administration
10 GeneralFund
AdministrationTotal
Other3
### StudentAssistance
10 GeneralFund
0
0
0
1,000,000
750,000
1,750,000
0
0
0
1,000,000
750,000
1,750,000
### StudentSupport
43 EducationFund
StudentSupportTotal
0
0
20,000
20,000
0
0
20,000
20,000
### Technology
TechnologyTotal
0
0
950,000
950,000
0
0
950,000
950,000
### EconomicDevelopment
10 GeneralFund
0
0
2,500,000
2,500,000
0
0
2,500,000
2,500,000
### EducationExcellence
EducationExcellenceTotal
0
0
1,000,000
1,000,000
0
0
1,000,000
1,000,000
(1,000)
6,364,500
6,363,500
### BridgerlandATC
43 EducationFund
BridgerlandATCTotal
(300)
(100)
(400)
349,800
0
349,800
0
0
0
349,500
(100)
349,400
### DavisATC
10 GeneralFund
43 EducationFund
DavisATCTotal
0
(500)
(100)
(600)
0
350,900
0
350,900
330,000
0
0
330,000
330,000
350,400
(100)
680,300
### DixieATC
43 EducationFund
DixieATCTotal
(100)
(100)
251,300
251,300
0
0
251,200
251,200
### MountainlandATC
43 EducationFund
(300)
(300)
330,100
330,100
0
0
329,800
329,800
123
Higher Education
ISF1
Leg.Priorities2
Other3
TotalH.B.2
### Ogden/WeberATC
43 EducationFund
Ogden/WeberATCTotal
1,100
200
1,300
340,900
0
340,900
0
0
0
342,000
200
342,200
### SouthwestATC
43 EducationFund
SouthwestATCTotal
(1,100)
(200)
(1,300)
254,100
0
254,100
0
0
0
253,000
(200)
252,800
569,000
0
0
569,000
569,000
(426,800)
249,500
391,700
### TooeleATC
10 GeneralFund
43 EducationFund
TooeleATCTotal
0
0
100
100
0
(426,800)
249,400
(177,400)
### UintahBasinATC
43 EducationFund
UintahBasinATCTotal
67,300
8,300
75,600
254,500
0
254,500
0
0
0
321,800
8,300
330,100
74,300
1,954,200
899,000
2,927,500
### UtahEducationNetwork
43 EducationFund
300
300
250,000
250,000
0
0
250,300
250,300
300
250,000
250,300
### MedicalEducationCouncil
10 GeneralFund
100
100
200
0
0
0
0
0
0
100
100
200
200
200
66,200
15,499,200
2,421,000
17,986,400
GrandTotal
Notes:
124
Higher Education
Salary1
UniversityofUtah
#### EducationandGeneral
43 EducationFund
Term/OPEB/UI
Retirement
TotalH.B.9
2,135,600
711,900
2,847,500
0
0
0
0
0
0
2,135,600
711,900
2,847,500
2,400
2,400
0
0
0
0
2,400
2,400
192,200
64,100
256,300
0
0
0
0
0
0
192,200
64,100
256,300
44,100
44,100
0
0
0
0
44,100
44,100
4,400
1,500
5,900
0
0
0
0
0
0
4,400
1,500
5,900
#### PublicService
43 EducationFund
PublicServiceTotal
12,200
12,200
0
0
0
0
12,200
12,200
#### StatewideTVAdministration
43 EducationFund
17,000
17,000
0
0
0
0
17,000
17,000
#### PoisonControlCenter
PoisonControlCenterTotal
13,600
13,600
0
0
0
0
13,600
13,600
#### UtahTeleHealthNetwork
10 GeneralFund
2,000
2,000
0
0
0
0
2,000
2,000
#### RockyMtn.Cntr.forOccup.andEnviro.Health
#### GFRWorkplaceSafety
RockyMtn.Cntr.forOccup.andEnviro.HealthTotal
1,300
1,300
0
0
0
0
1,300
1,300
3,202,300
3,202,300
UtahStateUniversity
43 EducationFund
936,600
312,200
1,248,800
0
0
0
0
0
0
936,600
312,200
1,248,800
83,000
11,300
94,300
0
0
0
0
0
0
83,000
11,300
94,300
#### EducationallyDisadvantaged
43 EducationFund
#### SchoolofMedicine
43 EducationFund
#### UniversityHospital
43 EducationFund
#### RegionalDentalEducationProgram
43 EducationFund
#### CEUEducationandGeneral
43 EducationFund
125
Higher Education
Salary1
####
43 EducationFund
TotalH.B.9
1,400
1,400
0
0
0
0
1,400
1,400
#### CEUCareerandTechnicalEducation
43 EducationFund
10,500
10,500
0
0
0
0
10,500
10,500
#### UintahBasinRegionalCampus
43 EducationFund
30,800
10,300
41,100
0
0
0
0
0
0
30,800
10,300
41,100
#### SoutheasternContinuingEducationCenter
43 EducationFund
8,400
2,800
11,200
0
0
0
0
0
0
8,400
2,800
11,200
#### BrighamCityRegionalCampus
43 EducationFund
68,900
23,000
91,900
0
0
0
0
0
0
68,900
23,000
91,900
#### TooeleRegionalCampus
43 EducationFund
47,700
15,900
63,600
0
0
0
0
0
0
47,700
15,900
63,600
#### WaterResearchLaboratory
43 EducationFund
32,900
32,900
0
0
0
0
32,900
32,900
#### AgricultureExperimentStation
43 EducationFund
92,200
92,200
0
0
0
0
92,200
92,200
107,800
107,800
0
0
0
0
107,800
107,800
2,100
2,100
0
0
0
0
2,100
2,100
17,600
5,900
23,500
0
0
0
0
0
0
17,600
5,900
23,500
1,821,300
1,821,300
646,000
215,300
0
0
0
0
646,000
215,300
#### CooperativeExtension
43 EducationFund
#### PrehistoricMuseum
43 EducationFund
#### SanJuanCenter
43 EducationFund
SanJuanCenterTotal
43 EducationFund
126
Term/OPEB/UI
Retirement
Higher Education
Salary1
861,300
Term/OPEB/UI
0
TotalH.B.9
861,300
2,500
2,500
0
0
0
0
2,500
2,500
863,800
863,800
43 EducationFund
335,300
111,800
447,100
0
0
0
0
0
0
335,300
111,800
447,100
43 EducationFund
300
300
0
0
0
0
300
300
#### RuralDevelopment
43 EducationFund
600
600
0
0
0
0
600
600
448,000
448,000
838,300
279,400
1,117,700
0
0
0
0
0
0
838,300
279,400
1,117,700
1,400
1,400
0
0
0
0
1,400
1,400
1,119,100
1,119,100
121,800
40,600
162,400
0
0
0
0
0
0
121,800
40,600
162,400
8,900
8,900
0
0
0
0
8,900
8,900
SnowCollegeTotal
171,300
171,300
DixieStateCollege
43 EducationFund
196,300
65,400
261,700
0
0
0
0
0
0
196,300
65,400
261,700
300
300
#### EducationandGeneralTotal
43 EducationFund
43 EducationFund
43 EducationFund
SnowCollege
43 EducationFund
#### SnowCollegeCTE
43 EducationFund
SnowCollegeCTETotal
#### ZionParkAmphitheater
43 EducationFund
Retirement
127
Higher Education
Salary1
TotalH.B.9
300
300
262,000
262,000
43 EducationFund
584,100
194,700
778,800
0
0
0
0
0
0
584,100
194,700
778,800
55,800
55,800
0
0
0
0
55,800
55,800
834,600
834,600
14,300
14,300
0
0
0
0
14,300
14,300
#### StudentAssistance
10 GeneralFund
43 EducationFund
100
3,000
3,100
0
0
0
0
0
0
100
3,000
3,100
#### StudentSupport
10 GeneralFund
StudentSupportTotal
6,400
6,400
0
0
0
0
6,400
6,400
#### EconomicDevelopment
10 GeneralFund
2,000
2,000
0
0
0
0
2,000
2,000
25,800
25,800
9,500
9,500
0
0
0
0
9,500
9,500
#### BridgerlandATC
43 EducationFund
BridgerlandATCTotal
71,500
71,500
0
0
0
0
71,500
71,500
#### DavisATC
43 EducationFund
DavisATCTotal
89,700
89,700
0
0
0
0
89,700
89,700
#### DixieATC
43 EducationFund
DixieATCTotal
15,100
15,100
0
0
0
0
15,100
15,100
#### MountainlandATC
43 EducationFund
34,800
34,800
0
0
0
0
34,800
34,800
#### ZionParkAmphitheaterTotal
#### SchoolofAppliedTechnology
43 EducationFund
StateBoardofRegents
#### Administration
10 GeneralFund
AdministrationTotal
#### Administration
43 EducationFund
AdministrationTotal
128
Term/OPEB/UI
0
Retirement
Higher Education
Salary1
Term/OPEB/UI
Retirement
TotalH.B.9
####
#### Ogden/WeberATC
43 EducationFund
Ogden/WeberATCTotal
79,600
79,600
0
0
0
0
79,600
79,600
#### SouthwestATC
43 EducationFund
SouthwestATCTotal
16,600
16,600
0
0
0
0
16,600
16,600
#### TooeleATC
43 EducationFund
TooeleATCTotal
9,000
9,000
0
0
0
0
9,000
9,000
45,400
45,400
0
0
0
0
45,400
45,400
371,200
371,200
#### UtahEducationNetwork
43 EducationFund
80,800
80,800
0
0
0
0
80,800
80,800
80,800
80,800
#### MedicalEducationCouncil
10 GeneralFund
4,300
4,300
6,000
6,000
1,200
1,200
11,500
11,500
4,300
6,000
1,200
11,500
9,204,500
6,000
1,200
9,211,700
#### UintahBasinATC
43 EducationFund
UintahBasinATCTotal
GrandTotal
Notes:
2.TerminationPool(Term);OtherPostEmploymentBenefits(OPEB);andUnemploymentInsurance(UI)rateadjustments
129
Higher Education
TableA4FY2013AppropriationAdjustmentsDetail
ItemName
EquityFunding
EquityFunding
EquityFunding
EquityFunding
EquityFunding
EquityFunding
EquityFunding
EquityFunding
EquityFunding
EquityFunding
EquityFunding
EquityFunding
EquityFunding
Subtotal,EquityFunding
FundingSwitch
FundingSwitch
FundingSwitch
FundingSwitch
FundingSwitch
FundingSwitch
FundingSwitch
FundingSwitch
Subtotal,FundingSwitch
InstitutionalPriorities
Subtotal,InstitutionalPriorities
OperationandMaintenancefromDFCMforFY12Bldgs.
Subtotal,OperationandMaintenancefromDFCM
USHEPersonalServicesReallocation
130
Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
Amount
AgencyName
344,400 UniversityofUtah
69,600 UtahStateUniversity
404,600 WeberStateUniv.
209,900 SouthernUtahUniv.
1,215,600 UtahValleyUniv.
3,900 SnowCollege
296,100 DixieStateCollege
1,112,200 SLComm.College
4,000,000
(62,500,000) UniversityofUtah
4,500,000 UniversityofUtah
0
471,000 UtahValleyUniv.
109,300 SnowCollege
472,700 SLComm.College
144,500 StateBd.ofRegents
4,000,000
80,000 UCAT
569,000 UCAT
2,171,000
(329,900) UniversityofUtah
(200) UniversityofUtah
(15,900) UtahStateUniversity
(400) UtahStateUniversity
600 UtahStateUniversity
General
General
General
General
Education
Education
Education
Education
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
LineItemName
Educ.andGeneral
CEUEd.andGeneral
UintahBasinCampus
SEContinuingEduc.
BrighamCityCampus
TooeleCampus
SanJuanCenter
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Bill
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
Item#
103
112
115
116
117
118
123
124
126
128
130
132
133
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
H.B.2
H.B.3
H.B.2
H.B.3
H.B.3
H.B.2
H.B.2
H.B.3
103
105
103
105
105
103
103
105
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Administration
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
103
111
124
126
128
130
132
133
135
Educ.andGeneral
Educ.andGeneral
DavisATC
TooeleATC
H.B.2
H.B.2
H.B.2
H.B.2
111
124
142
147
Educ.andGeneral
H.B.2
Educ.Disadvantaged H.B.2
SchoolofMedicine
H.B.2
UniversityHospital
H.B.2
UniversityHospital
H.B.2
RegionalDentalEd.
H.B.2
PublicService
H.B.2
PublicService
H.B.2
PublicService
H.B.2
StatewideTVAdmin. H.B.2
UtahTeleHealthNwk. H.B.2
Educ.andGeneral
H.B.2
CEUEd.andGeneral H.B.2
CEUCareerandTech. H.B.2
UintahBasinCampus H.B.2
SEContinuingEduc. H.B.2
BrighamCityCampus H.B.2
103
104
105
106
106
107
108
108
108
109
110
111
112
113
114
115
116
117
Higher Education
ItemName
Subtotal,USHEPersonalServicesReallocation
USHEReallocations
USHEReallocations
USHEReallocations
USHEReallocations
USHEReallocations
USHEReallocations
USHEReallocations
USHEReallocations
USHEReallocations
USHEReallocations
USHEReallocations
USHEReallocations
USHEReallocations
USHEReallocations
USHEReallocations
USHEReallocations
Subtotal,USHEReallocations
H.B.124,InstateTuitionforVeterans
Subtotal,H.B.124,InstateTuitionforVeterans
O&M(prefunded)
O&M(prefunded)
O&M(prefunded)
O&M(prefunded)
O&M(prefunded)
Subtotal,O&M(prefunded)
S.B.284,ConcurrentEnrollmentAmendments
Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Amount
AgencyName
100 UtahStateUniversity
600 WeberStateUniv.
(500) SouthernUtahUniv.
(200) UtahValleyUniv.
(13,000) SnowCollege
1,700 SnowCollege
0
1,563,100 UtahStateUniversity
(116,600) SLComm.College
0
(20,000) SouthernUtahUniv.
(280,000) UtahValleyUniv.
(80,000) DixieStateCollege
(1,670,000)
(725,000) WeberStateUniv.
(426,800) UCAT
(2,844,500)
44,100 SnowCollege
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Ded.Credit
Ded.Credit
Ded.Credit
Ded.Credit
Ded.Credit
Ded.Credit
General1x
General1x
General1x
General1x
General1x
Ded.Credit
Ded.Credit
Ded.Credit
Ded.Credit
Ded.Credit
Ded.Credit
Ded.Credit
Ded.Credit
LineItemName
Bill
TooeleCampus
H.B.2
WaterResearchLab. H.B.2
Ag.ExperimentStation H.B.2
CooperativeExtension H.B.2
PrehistoricMuseum H.B.2
SanJuanCenter
H.B.2
Educ.andGeneral
H.B.2
Educ.andGeneral
H.B.2
RuralDevelopment
H.B.2
Educ.andGeneral
H.B.2
Educ.andGeneral
H.B.2
SnowCollegeCTE
H.B.2
Educ.andGeneral
H.B.2
H.B.2
Educ.andGeneral
Schl.ofAppliedTech. H.B.2
Item#
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
Educ.andGeneral
H.B.2
PublicService
H.B.2
Educ.andGeneral
H.B.2
CEUCareerandTech. H.B.2
UintahBasinCampus H.B.2
SEContinuingEduc. H.B.2
BrighamCityCampus H.B.2
TooeleCampus
H.B.2
WaterResearchLab. H.B.2
Ag.ExperimentStation H.B.2
CooperativeExtension H.B.2
PrehistoricMuseum H.B.2
SanJuanCenter
H.B.2
Educ.andGeneral
H.B.2
Schl.ofAppliedTech. H.B.2
103
108
111
112
114
115
116
117
118
119
120
121
122
123
133
134
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
105
110
115
117
121
123
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
TooeleATC
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
103
111
124
133
147
Educ.andGeneral
Educ.andGeneral
CEUEd.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
Educ.andGeneral
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
106
111
113
114
116
118
119
122
131
Higher Education
ItemName
Fund
Ded.Credit
Subtotal,S.B.284,ConcurrentEnrollmentAmendments
CenterPSFunding
General
S.B.62,CigaretteTaxRestrictedAccountRevisions
Restricted
USURegionalCampuses
General
USURegionalCampuses
General
General
USURegionalCampuses
USURegionalCampuses
General
USURegionalCampuses
General
USURegionalCampuses
General
Subtotal,USURegionalCampuses
ASSERT
General
DraftingforArtsBldg.
General1x
SoundBeginnings
General
DSCCrimeLab
General1x
DSCRegistrationAssistance
General
EngineeringInitiative
General
H.B.285,RepealofH.E.TuitionAssistanceProgram
General
HigherEducationTechnologyInitiative
General1x
RegentsScholarship
General
S.B.286,CollegeReadinessAssessment
Education
SuccessStipendNeedBasedFinancialAid
Education1x
TechnologyIntensiveCourses
General1x
Women'sCollegeTaskForce
General1x
H.B.514,PublicandHigherEducationTech.Amend.
General1x
H.B.514,PublicandHigherEducationTech.Amend.
General1x
Subtotal,H.B.514,PublicandHigherEducationTech.Amend.
CTEWaitingListA
General
CTEWaitingListA
Education
CTEWaitingListA
Education
CTEWaitingListA
Education
CTEWaitingListA
Education
CTEWaitingListA
Education
CTEWaitingListA
Education
CTEWaitingListA
Education
CTEWaitingListA
Education
Subtotal,CTEWaitingListA
EliminateDeficitinPrisonEducation
Education
OperationandMaintenanceforNat.Hist.Museum
General
General
OperationandMaintenanceforDATCWarehouse
ElementarySchoolConnectivity
Education
132
Amount
606,900
2,206,800
100,000
515,500
168,300
216,300
78,200
217,500
217,600
102,100
1,000,000
35,000
75,000
35,000
200,000
250,000
2,500,000
(36,200)
950,000
1,000,000
500,000
750,000
1,000,000
100,000
25,000
25,000
50,000
119,000
349,800
350,900
251,300
330,100
340,900
254,100
249,400
254,500
2,500,000
20,000
138,700
250,000
250,000
AgencyName
SLComm.College
LineItemName
Educ.andGeneral
Bill
H.B.3
Item#
124
UniversityofUtah
UniversityofUtah
UtahStateUniversity
UtahStateUniversity
UtahStateUniversity
UtahStateUniversity
UtahStateUniversity
UtahStateUniversity
CenteronAging
HealthSciences
CEUEd.andGeneral
UintahBasinCampus
SEContinuingEduc.
BrighamCityCampus
TooeleCampus
SanJuanCenter
H.B.3
H.B.3
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
108
107
112
115
116
117
118
123
UtahStateUniversity
UtahStateUniversity
UtahStateUniversity
DixieStateCollege
DixieStateCollege
StateBd.ofRegents
StateBd.ofRegents
StateBd.ofRegents
StateBd.ofRegents
StateBd.ofRegents
StateBd.ofRegents
StateBd.ofRegents
StateBd.ofRegents
SLComm.College
UCAT
Educ.andGeneral
H.B.2
Educ.andGeneral
H.B.3
Educ.andGeneral
H.B.2
Educ.andGeneral
H.B.3
EconomicDev.
H.B.2
StudentAssistance
H.B.3
Technology
H.B.2
H.B.2
StudentAssistance
EducationExcellence Carries
StudentAssistance
H.B.2
EducationExcellence H.B.2
EducationExcellence H.B.3
EducationandGeneral Carries
Administration
Carries
SLComm.College
UCAT
UCAT
UCAT
UCAT
UCAT
UCAT
UCAT
UCAT
Schl.ofAppliedTech.
BridgerlandATC
DavisATC
DixieATC
MountainlandATC
Ogden/WeberATC
SouthwestATC
TooeleATC
UintahBasinATC
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
134
141
142
143
144
145
146
147
148
StateBd.ofRegents
UniversityofUtah
UCAT
UtahEd.Network
StudentSupport
Educ.andGeneral
DavisATC
UtahEd.Network
H.B.2
H.B.2
H.B.2
H.B.2
137
103
142
149
111
112
109
132
120
139
125
138
136
136
140
126
Higher Education
S.B.3
(FY12Bill)
H.B.3
(BillofBills)
Carries
OwnApprop.
GrandTotal
UniversityofUtah
#### HealthSciences
#### GFRCigaretteTax
HealthSciencesTotal
0
0
515,500
515,500
0
0
515,500
515,500
515,500
515,500
GrandTotal
515,500
515,500
133
Higher Education
TableB2FY2012AppropriationAdjustmentsDetail
ItemName
134
Fund
Restricted
Amount
AgencyName
LineItemName
HealthSciences
Bill
H.B.3
Item#
20
I nf ra st r u c t u re &
G e n e ral G o ve r n m e n t
Senators
Representatives
Stuart Adams, Co-Chair

Lyle Hillyard
David Hinkins
Mark Madsen
Karen Mayne
Aaron Osmond
Kevin Van Tassell
Gage Froerer, Co-Chair

Derek Brown, Vice-Chair
Johnny Anderson
David Butterfield
Fred Cox
Brad Dee
Janice Fisher
Craig Frank
Wayne Harper
Lynn Hemingway
Neal Hendrickson
Patrick Painter
Staff
Richard Amon
Gary Ricks
Mark Bleazard
Infrastructure and General Government
Transportationfundsareestimatedtoincreaseby
1.7percentinFY2013.AlsoenactmentofS.B.229,
TransportationFundingRevisions(2011General
Session)isestimatedtogenerate$70,954,300of
additionalsalestaxrevenueinFY2013.
TheInfrastructureandGeneralGovernment(IGG)
AppropriationsSubcommitteereviewsandapproves
budgetsforconstructionandmaintenanceofstate
buildingsandhighways.Italsohandlesfundingfor
agenciesthatperformstatewideadministrative
functions.
TheDepartmentofTransportationcontinuesto
expendover$3.5billionofauthorizedgeneral
obligationbondsprovidedforhighwayprojectsin
variousstagesofconstructionthroughoutthestate.
ThelargerprojectsincludetherebuildofI15inUtah
CountyfromLehitopastMainStreetinSpanish
Fork,thefirstphaseofMountainViewCorridor,and
theSouthernCorridorinWashingtonCounty.
Totalsubcommitteeappropriationsdeclinedseven
percentfromFY2011ActualtoFY2012Revised,and
increasedbyninepercentfromFY2012Revisedto
FY2013Appropriated.Increasescomefromchanges
intransportation,capital,anddebtservicespending.
HistoricalFunding Infrastructure&General
GovernmentAppropriationsSubcommittee
$2,500
Duringthe2012GeneralSession,legislators
approvedthefollowingmajorfundinginitiatives:
$2,263,000increasetotheMaintenance
budget;and
$1,000,000toreplaceDOTequipment.
AllFunds
Millions
$2,000
$1,500
$1,000
Gen/Ed
Funds
$500
$0
FY2009 FY2010 FY2011 FY2012 FY2013
DEPARTMENTOFTRANSPORTATION(DOT)
TheDepartmentofTransportationincludes
programsforconstructionandmaintenanceof
highwaysaswellasrevenuepassthroughprograms
includingB&CRoadsandMineralLease.Its12line
itemsare:
SupportServices;
EngineeringServices;
ConstructionManagement;
CentennialHighways;
CriticalNeedsHighways;
RegionManagement;
SafeSidewalks;
EquipmentManagement;
Operations/MaintenanceManagement;
Aeronautics;
B&CRoads;and
MineralLease.
Legislatorsalsopassedthefollowingtwobills,which
affecttransportationfunding:
S.B.225,TransportationRevisions,
consolidatestherevenuestreamsforthe
CentennialHighwayProgram,theCriticalNeeds
HighwayFund,andtheTransportation
InvestmentFundof2005intothe
TransportationInvestmentFundof2005.All
identifiedconstructionprojectsforthe
CentennialHighwayProgramandCriticalNeeds
HighwayFundareeithercompletedorunder
somephaseofconstruction.Consolidatingthe
threeprogramswillstreamlineaccountingand
oversightofthebondrepaymentsandfuture
constructionprojects;and
H.B.173,TransportationFunding
Modificationallowsbondingunderthe
authorizationinUCA63B18401of
$100,000,000inFY2014tobuildsixprojectson
statehighways,fourteenlocalhighways,anda
rapidbustransitproject(seetablebelow).
137
HouseBill173TransportationProjects
Millions
I15SouthSpanishForktoPayson
$35.0
RiverdaleRoadOgden
$28.0
SR248betweenSidewinderandRichardsonFlat
$2.0
2600SouthI15interchangemodifications
$7.0
I151100SouthinterchangeinBoxElderCnty
$9.0
I15interchangemodificationsinLayton
$12.0
Provowestsideconnector*
$18.0
TooeleCountyextendSouthMt.RoadfromSR36*
$1.0
HerrimanCitytoSLCC*
$1.3
WestJordanCity5600West*
$5.3
SandyCityMonroeStreet*
$2.3
DraperCity13490South*
$3.0
MurrayCity5900South*
$1.2
SouthSaltLakeCityWestTemple*
$1.5
SaltLakeCounty5400South*
$2.0
WestValleyCity6400West*
$3.0
SaltLakeCity700South*
$4.0
RivertonCity4750West*
$1.3
CottonwoodHeightsUnionParkAvenue*
$1.2
TaylorsvilleRapidBusTransit*
Transportationusemaintenancefundspreviously
usedonstatehighwaysthatnowqualifyfor
TransportationInvestmentFundsof2005toaddress
maintenanceandpreservationissuesonotherstate
highways(H.B.2,Item28).
$8.0
VineyardConnector800NGenevaRdtoLakeShore*
TotalTransportationProjects:
cashincomefromthesaleorsalvageoflandand
buildingsaretobelapsedtotheTransportationFund
(H.B.2,Item28).
ThereisappropriatedtotheDepartmentof
TransportationfromtheTransportationFund,not
otherwiseappropriated,asumsufficient,butnot
morethanthesurplusoftheTransportationFund,to
beusedbytheDepartmentfortheconstruction,
rehabilitation,andpreservationofStatehighwaysin
Utah.ItistheintentoftheLegislaturethatthe
appropriationfundfirst,amaximumparticipation
withthefederalgovernmentfortheconstructionof
federallydesignatedhighways,asprovidedbylaw,
andlasttheconstructionofStatehighways,as
fundingpermits.Noportionofthemoney
appropriatedbythisitemshallbeusedeitherdirectly
orindirectlytoenhanceorincreasethe
appropriationsotherwisemadebythisacttothe
DepartmentofTransportationforotherpurposes
(H.B.2,Item29).
$4.0
$150.0
*nonstatehighway
languagefortheDepartmentofTransportation:
ThereisappropriatedtotheDepartmentof
TransportationfromtheTransportationFund,not
otherwiseappropriated,asumsufficient,butnot
morethanthesurplusoftheTransportationFund,to
beusedbytheDepartmentfortheconstruction,
rehabilitation,andpreservationofStatehighwaysin
Utah.ItistheintentoftheLegislaturethatthe
appropriationfundfirst,amaximumparticipation
withthefederalgovernmentfortheconstructionof
federallydesignatedhighways,asprovidedbylaw,
andlasttheconstructionofStatehighways,as
fundingpermits.Itisalsotheintentofthe
LegislaturethattheFTEsforfieldcrewsmaybe
adjustedtoaccommodatetheincreaseordecrease
intheFederalConstructionProgram.Noportionof
themoneyappropriatedbythisitemshallbeused
eitherdirectlyorindirectlytoenhanceorincreasethe
appropriationsotherwisemadebythisacttothe
DepartmentofTransportationforotherpurposes
(H.B.2,Item28).
Transportationprovide$2,000,000ofthefunds
appropriatedfromtheTransportationInvestment
Fundsof2005toTooeleCityforroadsaroundthe
UtahStateUniversitycampus(H.B.2,Item29).
TheLegislatureintendsthatthefundsappropriated
fromtheTransportationFundforpedestriansafety
projectsbeusedspecificallytocorrectpedestrian
hazardsonStatehighways(H.B.2,Item33).
TheLegislaturealsointendsthatlocalauthoritiesbe
encouragedtoparticipateintheconstructionof
pedestriansafetydevices.Theappropriatedfunds
aretobeusedaccordingtothecriteriasetforthin
Section728104,UtahcodeAnnotated,1953.The
fundsappropriatedforsidewalkconstructionshall
notlapse.Iflocalgovernmentscannotusetheir
TheLegislatureintendsthatanyandallcollectionsor
138
allocationofSidewalkSafetyFundsintwoyears,
thesefundswillbeavailableforothergovernmental
entitieswhicharepreparedtousetheresources.Itis
theintentoftheLegislaturethatlocalparticipation
intheSidewalkConstructionProgramisona75%
stateand25%localmatchbasis(H.B.2,Item33).
DEPARTMENTOFADMINISTRATIVESERVICES(DAS)
TheLegislatureorganizedtheDepartmentof
AdministrativeServicesintotwotypesofagencies:
appropriatedandinternalservicefund.
DASappropriatedagenciesinclude:
ExecutiveDirectorsOffice(EDO);
AdministrativeRules;
DivisionofFacilitiesConstructionand
Management(DFCM);
StateArchives;
Finance;
Purchasing;
PostConvictionIndigentDefenseFund
JudicialConductCommission;and
FinanceMandated.
ItistheintentoftheLegislaturethatthefunds
appropriatedfromtheFederalMineralLease
Accountshallbeusedforimprovementor
reconstructionofhighwaysthathavebeenheavily
impactedbyenergydevelopment(H.B.2,Item34).
ItistheintentoftheLegislaturethatifprivate
industriesengagedindevelopingtheState'snatural
resourcesarewillingtoparticipateinthecostofthe
constructionofhighwaysleadingtotheirfacilities,
thatlocalgovernmentsconsiderthathighwayasa
higherpriorityastheyprioritizetheuseofMineral
LeaseFundsreceivedthrough59211(4)(c)(i).The
fundsappropriatedforimprovementor
reconstructionofenergyimpactedhighwaysare
nonlapsing(H.B.2,Item34).
DASemploys133FTEsandhasaFY2013budgetof
$52,092,700.
DASmajorfundingissuesinclude:
$100,000forPostConvictionIndigentDefense
(FY2012supplemental);
$100,000toextendtheStateArchivesRecords
Centerlease(FY2012supplemental);
$3,000,000onetimeforJailReimbursement(in
additiontothe$8,000,000basebudget);
$300,000reallocationfromStatePurchasingto
prioritiesinRules,Finance,andStateArchives;
and
Consolidationofbudgetandaccounting
functionswithintheDepartment.
Manyofthecapitalprojectbudgetsinthisreport
representonlythecashportionofauthorized
expenditures.TheLegislatureusuallyfundscapital
projectswithcashandbonds.Construction
frequentlytakesmorethanayear,andsoextends
throughtwoormoreappropriationyears.Including
bondproceedsinappropriatedcolumnswould
overstateappropriations.Yet,notdoingso
understatesthesizeofthestate'sconstruction
program.Thefollowingchartillustratesthetotal
programsizeofthestatehighwayconstruction(bars
andlinesarecumulative).
LawmakerspassedS.B.156,ElectedOfficial
RetirementBenefitsAmendmentswhichmoves
fundingforpostretirementbenefitsfromaprogram
administeredbytheDivisionofFinancetoanew
trustfund.
TransportationConstructionProgramSize
$1,600
$1,400
$1,200
DAS I NTERNAL S ERVICE F UNDS (ISF S )

Internalservicefundsprovidegoodsandservicesto
otherstateagenciesatratesapprovedbythe
Legislaturetocovercosts.TheDepartmentof
AdministrativeServiceshasfiveISFdivisions:
PurchasingandGeneralServices;
FleetOperations;
RiskManagement;
Millions
$1,000
$800
$600
$400
$200
$0
ActualFY09 ActualFY10 ActualFY11
Expense:
Revenue:
DebtService
TaxesandAppropriations
Est.FY12*
Est.FY13*
ConstructionProjects
BondProceeds
*Actualresultsmayvaryfromestimateswhicharebasedonrevenue, expenditure, bondissuance,anddebtsrv.assumptions.
139
F INANCE : InFY2012theLegislaturecreatedanew
internalservicefundinFinancewhenthePurchasing
Cardprogramwastransferredtoit.
Facilities,ConstructionandManagement
(DFCM);and
Finance.
P URCHASINGAND G ENERAL S ERVICES :TheISFportion

ofthisdivisionincludesacentralmailoperation,
electronicpurchasing,printservices,andstateand
federalsurplus.
TheLegislaturecreatedasecondISFprogramby
consolidatingthebudgetandaccountingstaff(18
FTE)withinDAS.Theprogramwillinitiallyservice
onlythedivisionswithinDAS.
TheLegislaturemoved14.5FTEfromthe
appropriatedsideoftheDivisionofPurchasingto
theCooperativeContractingprogramintheISFand
authorizedanadditional$1,225,400ofrevenue.
TheLegislatureapprovedrevenuesforFY2013of
$1,850,000with20.0FTE.
DEPARTMENTOFTECHNOLOGYSERVICES(DTS)
TheDepartmentofTechnologyServices(DTS)
managesinformationtechnology(IT)programsand
resourcesstatewide.TheDepartmenthasboth
appropriatedandinternalservicefundoperations.
TheappropriateddivisionsandprogramsofDTSare:
ChiefInformationOfficer(CIO);
IntegratedTechnologyDivision(including
AutomatedGeographicReferenceCenter);and
TechnologyAcquisitionProjects.
TheLegislatureapprovedFY2013revenuesof
$19,069,000,85.0FTEs,and$3,510,900incapital
spending.
F LEET O PERATIONS :TheISFcomponentofFleet
Operationshandlesthestatecentralmotorpool,the
statefuelnetwork,andthestatetraveloffice.
$62,248,000,27.0FTEs,and$21,382,000incapital
spending.
Duringthe2012GeneralSession,theLegislature
providedtwoappropriationstotheAutomated
GeographicReferenceCenterformappingactivities.
TheLegislaturefundedacurrentyearsupplemental
of$104,900fromcarryforwardbalancesand
$300,000onetimefromtheGeneralFundfor
FY2013.
R ISK M ANAGEMENT :Asthestatesriskmanager,this

ISFprovidesliability,propertyandautophysical
damagecoveragetostateagencies,schooldistricts,
charterschools,andhighereducation.Theliability
insuranceandautophysicaldamageprogramsare
entirelyselffundedandthepropertyinsurance
programisselffundeduptoa$3.5million
deductible.
DTSINTERNALSERVICEFUND(ISF)
TheDTSDivisionofEnterpriseTechnologyISFisthe
centralserviceproviderforinformationtechnology
relatedservicesandsupportforExecutiveBranch
agencies.TheISFalsoprovidesprojectmanagement
andotherITservicestononExecutiveBranchstate
agenciesandentities.Servicesandsupportinclude
desktop/LANmanagement,wideareanetwork
access,webapplicationdevelopment,wirelessand
othertelecommunications,serverhostingand
networksecurity.TheISFprovidesandaccountsfor
over80uniqueservicesrates.
$37,312,500,27.0FTEs,and$300,000incapital
spending.
DFCM:TheISFportionofthisdivisionprovides
buildingmanagementthroughoutthestateto
subscribingagencies.
$28,151,400,135.0FTEs,and$63,000incapital
spending.
140
TheLegislatureapprovedratereductionsamounting
to$367,700forstateagencies.Totalapproved
revenuesforFY2013are$120,730,400with847.0
FTEsand$9,415,000incapitalspending.
thattheDivisionofFacilitiesConstructionand
Managementreportbackonanyfundsnotusedfor
infrastructureneedstotheInfrastructureand
GeneralGovernmentAppropriationsSubcommittee
duringthe2012Interim(H.B.2,Item53).
CAPITALANDDEBTSERVICEBUDGET
TheCapitalBudgetfundsnewconstruction,major
remodeling,alterations,repairs,improvements,real
estate,roofing,andpavingprojects.DebtService
consistsofinterestandprincipaldueonstate
generalobligationandrevenuebonds.
TheCapitalBudgetpresentedinthisreport
representsonlythecashportionofauthorizedstate
fundedexpenditures.TheLegislatureusuallyfunds
capitalprojectswithcashandbondsandalso
authorizestheconstructionofbuildingswithnon
statefunds.Constructionfrequentlytakesmore
thanayear,andsoextendsthroughtwoormore
appropriationyears.Includingbondproceedsin
appropriatedcolumnswouldoverstate
appropriations.Yet,notdoingsounderstatesthe
sizeofthestate'sconstructionprogram.The
followingchartillustratesthetotalprogramsizeof
statebuildingconstruction(barsandlinesare
cumulative).
Legislatorsapprovedthefollowingmajorfunding
initiatives:
$164,062,000forbuildingprojectsincluding
statefundingof$28,300,000(seetablebelow);
$71,739,100(0.84percentofthereplacement
valueofstatebuildings)fortheCapital
Improvementsbudgetusedforalterationsand
repairsonexistingbuildings;
$60,063,500todebtservicefromtransportation
fundstopayforincreasedhighwaybond
obligations;and
$65,000fromtheContingencyReserveFundto
updateStateSpaceStandards.
BuildingConstructionProgramSize
$500
$400
Millions
$22.0
2.2
1.6
2.5
$28.3
Millions
StateFundedCapitalDevelopmentProjects
UUInfrastructure
UVUClassroomBuildingDesign
CourtsOgdenJuvenileDesign
DixieATCLandPurchase
TotalStateFundedBuildings:
$600
$300
$200
$100
$0
NonStateFundedCapitalDevelopmentProjects
UUS.J.QuinneyCollegeofLawBldg.
UUDentalSchoolBuilding
UUHPERParkingTerrace
UUHealthSciencesCenterParking
UUOrthopaedicCenterPhaseII
WSUStrombergCenterAddition
USUSanJuanCampusStudentHousing
CourtsRichfieldCourthousePurchase
UBATCPetroleumTechnologyBldg.
TotalNonStateFundedBuildings
ActualFY09 ActualFY10 ActualFY11
$60.5
37.4
21.7
20.0
9.6
8.0
4.0
1.9
1.0
$164.1
Expense:
Revenue:
DebtService
StateFunds
Cap.Improve.
BondProceeds
Est.FY12*
StateFunded
NonStateFunds
Est.FY13*
NonStateFunded
*Actualresultsmayvaryfromestimateswhicharebasedonrevenue, expenditure, bondissuance,anddebtsrv.assumptions.
languagefortheCapitalBudget:
TheLegislatureintendsthatfundsappropriatedto
theCapitalImprovementslineitembeprimarilyused
forinfrastructureneeds,including:HVAC,heating,
airconditioning,plumbing,electrical,stormwater,
parkinglots,androofing.Legislaturefurtherintends
141
Subcommittee Table: Infrastructure & General Government

SourcesofFinance
GeneralFund
GeneralFund,Onetime
EducationFund
TransportationFund
TransportationInvestmentFundof2005
CentennialHighwayFund
CentennialHighwayFundRestrictedAccount
FederalFunds
FederalMineralLease
GFREconomicIncentiveRestrictedAccount
GFRISFOverhead
Veterans'NursingHomeFund
TFRAeronauticsFund
TFRCountyofFirstClassStateHighwayFund
GFRSharetheRoadBicycleSupport
CriticalHighwayNeedsFund
DesignatedSalesTax
TransfersPublicSafety
CapitalProjectsFund
ProjectReserveFund
ContingencyReserveFund
BeginningNonlapsing
BeginningNonlapsingDPSE911Program
BeginningNonlapsingFinanceMandatedOPEB
ClosingNonlapsing
Total
Agencies
Transportation
AdministrativeServices
TechnologyServices
CapitalBudget
DebtService
RestrictedRevenueIGG
Total
BudgetedFTE
142
2012
Estimated
102,362,400
17,666,100
2012
Supplemental
0
496,300
2012
Revised
102,362,400
18,162,400
2013
Appropriated
103,576,600
38,047,400
Changefrom
2012Revised
1,214,200
19,885,000
38,736,100
0
431,393,300
9,300
109,460,800
137,663,200
185,301,400
203,192,500
85,279,900
70,009,000
300,000
7,230,200
1,299,600
15,150,000
12,700,000
6,898,800
20,988,300
0
173,899,100
28,084,200
(1,027,100)
0
6,000,000
1,956,200
12,200,000
82,300
73,284,200
0
0
(66,564,400)
$1,673,555,400
0
0
0
0
22,304,700
0
0
0
0
0
0
(1,285,400)
0
(442,900)
0
0
0
17,700
2,051,600
0
1,027,100
0
0
0
0
0
(1,439,900)
104,900
1,439,900
2,823,600
$27,097,600
38,736,100
0
431,393,300
9,300
131,765,500
137,663,200
185,301,400
203,192,500
85,279,900
70,009,000
300,000
5,944,800
1,299,600
14,707,100
12,700,000
6,898,800
20,988,300
17,700
175,950,700
28,084,200
0
0
6,000,000
1,956,200
12,200,000
82,300
71,844,300
104,900
1,439,900
(63,740,800)
$1,700,653,000
38,736,100
47,175,000
435,429,100
0
533,461,300
136,040,500
0
219,809,600
62,652,300
73,349,000
328,400
5,817,300
1,299,600
14,707,100
0
6,912,500
21,870,400
11,000
83,207,900
40,033,100
0
117,400
6,000,000
1,971,800
200,000
253,300
(5,946,200)
0
0
(11,165,300)
$1,853,895,200
0
47,175,000
4,035,800
(9,300)
401,695,800
(1,622,700)
(185,301,400)
16,617,100
(22,627,600)
3,340,000
28,400
(127,500)
0
0
(12,700,000)
13,700
882,100
(6,700)
(92,742,800)
11,948,900
0
117,400
0
15,600
(12,000,000)
171,000
(77,790,500)
(104,900)
(1,439,900)
52,575,500
$153,242,200
1,121,565,800
53,331,900
5,396,300
66,348,600
426,912,800
0
$1,673,555,400
17,700
(851,200)
104,900
0
24,356,300
3,469,900
$27,097,600
1,121,583,500
52,480,700
5,501,200
66,348,600
451,269,100
3,469,900
$1,700,653,000
1,218,161,400
52,092,700
5,213,900
100,039,100
465,358,100
13,030,000
$1,853,895,200
96,577,900
(388,000)
(287,300)
33,690,500
14,089,000
9,560,100
$153,242,200
1,903.13
1,886.53
(16.60)
1,903.13
0.00
Agency Table: Transportation

SourcesofFinance
GeneralFund
GeneralFund,Onetime
TransportationFund
CentennialHighwayFundRestrictedAccount
FederalFunds
FederalMineralLease
TFRAeronauticsFund
GFRSharetheRoadBicycleSupport
DesignatedSalesTax
BeginningNonlapsing
ClosingNonlapsing
Total
2012
2012
Estimated
Supplemental
1,470,600
0
1,600,000
0
430,943,300
0
9,300
0
49,334,400
0
185,301,400
0
201,506,900
0
37,839,800
0
70,009,000
0
6,898,800
0
0
17,700
99,559,500
0
28,084,200
0
6,000,000
0
57,443,200
0
(54,434,600)
0
$1,121,565,800
$17,700
2012
Revised
1,470,600
1,600,000
430,943,300
9,300
49,334,400
185,301,400
201,506,900
37,839,800
70,009,000
6,898,800
17,700
99,559,500
28,084,200
6,000,000
57,443,200
(54,434,600)
$1,121,583,500
2013
Appropriated
1,470,600
55,000
434,979,100
0
421,399,100
0
201,738,500
32,213,500
73,349,000
6,912,500
11,000
0
40,033,100
6,000,000
0
0
$1,218,161,400
Changefrom
2012Revised
0
(1,545,000)
4,035,800
(9,300)
372,064,700
(185,301,400)
231,600
(5,626,300)
3,340,000
13,700
(6,700)
(99,559,500)
11,948,900
0
(57,443,200)
54,434,600
$96,577,900
LineItems
SupportServices
EngineeringServices
Operations/MaintenanceManagement
ConstructionManagement
RegionManagement
EquipmentManagement
Aeronautics
BandCRoads
SafeSidewalkConstruction
MineralLease
CentennialHighwayProgram
CriticalHighwayNeeds
TIFCapacityProgram
SharetheRoad
Total
29,041,700
32,225,700
143,454,900
213,429,200
26,846,100
27,208,700
27,282,400
129,243,000
1,020,300
70,009,000
158,013,600
104,647,100
159,144,100
0
$1,121,565,800
29,012,900
31,980,500
143,612,100
213,429,200
26,962,900
27,208,700
27,282,400
129,243,000
1,020,300
70,009,000
158,013,600
104,647,100
159,144,100
17,700
$1,121,583,500
29,384,000
31,896,200
144,812,700
222,737,700
27,214,500
27,659,500
27,321,100
129,243,000
500,000
73,349,000
0
0
504,032,700
11,000
$1,218,161,400
371,100
(84,300)
1,200,600
9,308,500
251,600
450,800
38,700
0
(520,300)
3,340,000
(158,013,600)
(104,647,100)
344,888,600
(6,700)
$96,577,900
1,730.00
1,731.00
BudgetedFTE
1,730.00
(28,800)
(245,200)
157,200
0
116,800
0
0
0
0
0
0
0
0
17,700
$17,700
0.00
1.00
143
Agency Table: Administrative Services

SourcesofFinance
GeneralFund
GeneralFund,Onetime
TransportationFund
FederalFunds
GFREconomicIncentiveRestrictedAccount
GFRISFOverhead
CapitalProjectsFund
ProjectReserveFund
ContingencyReserveFund
BeginningNonlapsing
ClosingNonlapsing
Total
LineItems
ExecutiveDirector
AdministrativeRules
DFCMAdministration
StateArchives
FinanceAdministration
FinanceMandated
FinanceMandatedOPEB
PostConvictionIndigentDefense
JudicialConductCommission
Purchasing
Total
BudgetedFTE
144
2012
2012
Estimated
Supplemental
23,995,300
0
1,154,200
(1,533,700)
450,000
0
115,600
0
2,902,800
0
7,230,200
(1,285,400)
1,299,600
0
15,150,000
(442,900)
(1,027,100)
1,027,100
1,956,200
0
200,000
0
82,300
0
3,612,100
(1,439,900)
(3,789,300)
2,823,600
$53,331,900
($851,200)
746,200
382,600
6,383,100
2,166,500
9,497,300
32,353,100
400,000
114,200
227,800
1,061,100
$53,331,900
150.65
0
0
0
100,000
50,000
(701,200)
(400,000)
100,000
0
0
($851,200)
0.00
2012
Revised
23,995,300
(379,500)
450,000
115,600
2,902,800
5,944,800
1,299,600
14,707,100
0
1,956,200
200,000
82,300
2,172,200
(965,700)
$52,480,700
2013
Appropriated
23,372,900
315,000
450,000
100,000
2,955,900
5,817,300
1,299,600
14,707,100
0
1,971,800
200,000
253,300
965,700
(315,900)
$52,092,700
Changefrom
2012Revised
(622,400)
694,500
0
(15,600)
53,100
(127,500)
0
0
0
15,600
0
171,000
(1,206,500)
649,800
($388,000)
746,200
382,600
6,383,100
2,266,500
9,547,300
31,651,900
0
214,200
227,800
1,061,100
$52,480,700
732,000
368,700
6,590,800
2,286,500
9,863,500
31,524,400
0
33,900
231,800
461,100
$52,092,700
(14,200)
(13,900)
207,700
20,000
316,200
(127,500)
0
(180,300)
4,000
(600,000)
($388,000)
150.65
133.05
(17.60)
Agency Table: Technology Services

SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
BeginningNonlapsing
BeginningNonlapsingDPSE911Program
Total
LineItems
ChiefInformationOfficer
IntegratedTechnology
Total
BudgetedFTE
2012
Estimated
1,879,500
0
1,570,000
1,615,300
300,000
0
31,500
0
$5,396,300
2012
Supplemental
0
0
0
0
0
0
0
104,900
$104,900
2012
Revised
1,879,500
0
1,570,000
1,615,300
300,000
0
31,500
104,900
$5,501,200
2013
Appropriated
1,936,100
300,000
971,100
1,560,900
328,400
117,400
0
0
$5,213,900
Changefrom
2012Revised
56,600
300,000
(598,900)
(54,400)
28,400
117,400
(31,500)
(104,900)
($287,300)
649,700
4,746,600
$5,396,300
0
104,900
$104,900
649,700
4,851,500
$5,501,200
657,100
4,556,800
$5,213,900
7,400
(294,700)
($287,300)
22.48
0.00
22.48
22.48
0.00
145
Agency Table: Capital Budget

SourcesofFinance
GeneralFund
GeneralFund,Onetime
EducationFund
Veterans'NursingHomeFund
ProjectReserveFund
Total
LineItems
CapitalDevelopment
CapitalImprovements
PropertyAcquisition
Total
146
2012
2012
Estimated
Supplemental
20,417,300
0
(340,500)
0
21,571,800
0
0
0
12,700,000
0
12,000,000
0
$66,348,600
$0
12,700,000
53,648,600
0
$66,348,600
0
0
0
$0
2012
Revised
20,417,300
(340,500)
21,571,800
0
12,700,000
12,000,000
$66,348,600
2013
Appropriated
20,167,300
16,625,000
21,571,800
41,675,000
0
0
$100,039,100
Changefrom
2012Revised
(250,000)
16,965,500
0
41,675,000
(12,700,000)
(12,000,000)
$33,690,500
12,700,000
53,648,600
0
$66,348,600
25,800,000
71,739,100
2,500,000
$100,039,100
13,100,000
18,090,500
2,500,000
$33,690,500
Agency Table: Debt Service

SourcesofFinance
GeneralFund
GeneralFund,Onetime
EducationFund
CentennialHighwayFund
FederalFunds
TFRCountyofFirstClassStateHighwayFund
BeginningNonlapsing
ClosingNonlapsing
Total
2012
2012
Estimated
Supplemental
54,599,700
0
15,252,400
0
17,164,300
0
60,126,400
22,304,700
137,663,200
0
0
0
42,922,000
0
20,988,300
0
74,339,600
2,051,600
12,197,400
0
(8,340,500)
0
$426,912,800
$24,356,300
2012
Revised
54,599,700
15,252,400
17,164,300
82,431,100
137,663,200
0
42,922,000
20,988,300
76,391,200
12,197,400
(8,340,500)
$451,269,100
2013
Appropriated
54,599,700
15,252,400
17,164,300
112,062,200
136,040,500
17,000,000
25,922,000
21,870,400
83,207,900
(6,911,900)
(10,849,400)
$465,358,100
Changefrom
2012Revised
0
0
0
29,631,100
(1,622,700)
17,000,000
(17,000,000)
882,100
6,816,700
(19,109,300)
(2,508,900)
$14,089,000
LineItems
DebtService
Total
426,912,800
$426,912,800
451,269,100
$451,269,100
465,358,100
$465,358,100
14,089,000
$14,089,000
24,356,300
$24,356,300
147
Agency Table: Restricted Revenue

SourcesofFinance
GeneralFund
GeneralFund,Onetime
BeginningNonlapsingFinanceMandatedOPEB
Total
LineItems
EducationRainyDayFund
GeneralRainyDayFund
ElectedOfficialPostRetirementBenefitsTrustFnd.
Total
148
2012
Estimated
0
0
0
0
$0
2012
Supplemental
0
2,030,000
0
1,439,900
$3,469,900
0
0
0
$0
0
0
3,469,900
$3,469,900
2012
Revised
0
2,030,000
0
1,439,900
$3,469,900
2013
Appropriated
2,030,000
5,500,000
5,500,000
0
$13,030,000
Changefrom
2012Revised
2,030,000
3,470,000
5,500,000
(1,439,900)
$9,560,100
0
0
3,469,900
$3,469,900
5,500,000
5,500,000
2,030,000
$13,030,000
5,500,000
5,500,000
(1,439,900)
$9,560,100
ISF Administrative Services

SourcesofFinance
Premiums
InterestIncome
DedicatedCreditsIntragvtRev
RestrictedRevenue
Total
2012
Estimated
28,751,900
456,100
104,699,400
7,000,000
$140,907,400
2012
Supplemental
0
0
1,225,400
0
$1,225,400
2012
Revised
28,751,900
456,100
105,924,800
7,000,000
$142,132,800
2013
Appropriated
29,749,100
354,900
111,318,400
7,208,500
$148,630,900
Changefrom
2012Revised
997,200
(101,200)
5,393,600
208,500
$6,498,100
LineItems
ISFFinance
ISFPurchasing&GeneralServices
ISFFleetOperations
ISFRiskManagement
ISFFacilitiesManagement
Total
250,000
18,637,700
59,820,000
36,208,000
25,991,700
$140,907,400
0
1,225,400
0
0
0
$1,225,400
250,000
19,863,100
59,820,000
36,208,000
25,991,700
$142,132,800
1,850,000
19,069,000
62,248,000
37,312,500
28,151,400
$148,630,900
1,600,000
(794,100)
2,428,000
1,104,500
2,159,700
$6,498,100
270.18
$24,153,300
$16,376,800
119
15.50
$0
($2,000,000)
0
285.68
$24,153,300
$14,376,800
119
293.30
$25,255,900
$15,625,700
119
7.62
$1,102,600
$1,248,900
0
FTEandOtherData
BudgetedFTE
RetainedEarnings
Vehicles
149
ISF Technology Services

SourcesofFinance
Total
2012
Estimated
119,885,600
$119,885,600
2012
Supplemental
0
$0
2012
Revised
119,885,600
$119,885,600
2013
Appropriated
120,730,400
$120,730,400
Changefrom
2012Revised
844,800
$844,800
LineItems
ISFDTSOperations
Total
119,885,600
$119,885,600
0
$0
119,885,600
$119,885,600
120,730,400
$120,730,400
844,800
$844,800
847.00
$9,415,000
$7,316,400
34
0.00
$0
$0
0
847.00
$9,415,000
$7,316,400
34
847.00
$9,415,000
$6,995,100
34
0.00
$0
($321,300)
0
FTEandOtherData
BudgetedFTE
RetainedEarnings
Vehicles
150
Table A1 Summary of FY 2013 Appropriation Bills

1
Base
Bills
H.B.2
(MainBill)
Transportation
### SupportServices
### TransportationFund
### FederalFunds
SupportServicesTotal
26,883,900
1,948,500
28,832,400
### EngineeringServices
### FederalFunds
### DedicatedCreditsRevenue
EngineeringServicesTotal
16,172,400
14,703,300
1,150,000
32,025,700
393,500
H.B.9
(Comp.Bill)
H.B.3
(BillofBills)
Carries
OwnApprop.
GrandTotal
151,000
7,100
158,100
27,428,400
1,955,600
29,384,000
(439,900)
188,800
121,600
(439,900)
310,400
15,921,300
14,824,900
1,150,000
31,896,200
2,511,600
755,000
59,700
1,500
816,200
393,500
### Operations/MaintenanceManagement
### GeneralFund,Onetime
### FederalFunds
Operations/MaintenanceManagementTotal
131,609,500
8,564,800
1,280,600
141,454,900
### ConstructionManagement
### GeneralFund
### FederalFunds
### DesignatedSalesTax
ConstructionManagementTotal
1,470,600
27,729,600
152,831,400
1,550,000
28,084,200
211,665,800
### RegionManagement
### FederalFunds
RegionManagementTotal
21,955,000
3,458,900
1,232,200
26,646,100
252,800
272,400
43,200
252,800
315,600
22,480,200
3,502,100
1,232,200
27,214,500
### EquipmentManagement
EquipmentManagementTotal
52,900
27,155,800
27,208,700
991,000
(616,700)
374,300
76,500
76,500
1,043,900
26,615,600
27,659,500
### Aeronautics
### FederalFunds
### TFRAeronauticsFund
AeronauticsTotal
20,000,000
383,600
6,898,800
27,282,400
### BandCRoads
BandCRoadsTotal
### SafeSidewalkConstruction
SafeSidewalkConstructionTotal
### MineralLease
30,000
2,511,600
30,000
400
(877,400)
400
11,948,900
11,071,500
25,000
200
200
13,500
13,500
25,000
30,000
134,876,100
8,624,500
1,282,100
144,812,700
1,470,600
26,852,600
152,831,400
1,550,000
40,033,100
222,737,700
25,000
20,000,000
383,600
6,912,500
27,321,100
129,243,000
129,243,000
129,243,000
129,243,000
500,000
500,000
500,000
500,000
70,009,000
3,340,000
73,349,000
151

1
### MineralLeaseTotal
### CentennialHighwayProgram
### CentennialHighwayFundRestrictedAccount
### DebtService
CentennialHighwayProgramTotal
### CriticalHighwayNeeds
### CriticalHighwayNeedsFund
CriticalHighwayNeedsTotal
Base
Bills
70,009,000
H.B.9
(Comp.Bill)
H.B.3
Carries
3,340,000
GrandTotal
73,349,000
76,633,600
185,318,100
(142,310,600)
6,000,000
125,641,100
(76,633,600)
(185,318,100)
142,310,600
(6,000,000)
(125,641,100)
0
0
0
0
0
99,560,200
99,560,200
(99,560,200)
(99,560,200)
0
0
76,633,600
313,812,900
(196,768,500)
193,678,000
76,633,600
421,399,100
6,000,000
504,032,700
### TIFCapacityProgram
### TransportationInvestmentFundof2005
TIFCapacityProgramTotal
107,586,200
202,768,500
310,354,700
### SharetheRoad
### GFRSharetheRoadBicycleSupport
SharetheRoadTotal
TransportationTotal
H.B.2
(MainBill)
11,000
11,000
11,000
11,000
920,069,300
313,458,600
1,690,300
### ExecutiveDirector
### GeneralFund
ExecutiveDirectorTotal
671,200
30,000
701,200
17,900
12,900
17,900
12,900
702,000
30,000
732,000
### AdministrativeRules
### GeneralFund
AdministrativeRulesTotal
359,100
359,100
1,700
1,700
7,900
7,900
368,700
368,700
53,100
8,400
29,900
2,232,100
1,509,200
1,971,800
200,000
253,300
424,400
6,590,800
### DFCMAdministration
### GeneralFund
### CapitalProjectsFund
### ProjectReserveFund
### ContingencyReserveFund
DFCMAdministrationTotal
### StateArchives
### GeneralFund
### FederalFunds
StateArchivesTotal
### FinanceAdministration
### GeneralFund
152
4,368,600
1,500,000
1,956,200
200,000
82,300
424,400
8,531,500
(2,189,600)
800
(14,300)
65,000
(2,138,100)
106,000
91,400
106,000
15,400
30,000
2,014,800
41,300
34,000
100,000
50,600
2,165,400
41,300
400
34,400
5,496,300
352,000
81,700
450,000
(17,056,800)
45,400
29,000
285,000
1,218,161,400
2,105,500
30,000
100,000
51,000
2,286,500
5,959,000
285,000
450,000

1
### ### DedicatedCreditsRevenue

### GFRISFOverhead
FinanceAdministrationTotal
Base
Bills
1,370,600
1,299,600
474,200
9,090,700
### FinanceMandated
### GeneralFund
### GFREconomicIncentiveRestrictedAccount
FinanceMandatedTotal
8,000,000
7,230,200
15,150,000
(1,027,100)
29,353,100
### FinanceMandatedOPEB
### GeneralFund
FinanceMandatedOPEBTotal
1,783,700
2,823,600
(4,107,300)
500,000
### PostConvictionIndigentDefense
### GeneralFund
PostConvictionIndigentDefenseTotal
### JudicialConductCommission
### GeneralFund
JudicialConductCommissionTotal
### Purchasing
### GeneralFund
PurchasingTotal
AdministrativeServicesTotal
TechnologyServices
### ChiefInformationOfficer
### GeneralFund
### TransfersPublicSafety
ChiefInformationOfficerTotal
### GeneralFund
### FederalFunds
TechnologyServicesTotal
354,900
103,900
H.B.3
(BillofBills)
Carries
OwnApprop.
314,000
3,000,000
(1,412,900)
(442,900)
1,027,100
2,171,300
206,600
37,100
(15,900)
227,800
1,061,100
(300,000)
761,100
(1,783,700)
(2,823,600)
4,107,300
1,283,700
(300)
4,300
(300)
4,300
(1,783,700)
210,600
37,100
(15,900)
231,800
(300,000)
761,100
(300,000)
461,100
(300,000)
148,700
254,800
528,900
600
100
10,100
1,350,600
0
0
0
0
33,900
33,900
51,723,800
115,200
644,100
GrandTotal
1,395,700
1,299,600
474,200
9,863,500
11,000,000
5,817,300
14,707,100
0
31,524,400
33,900
33,900
700
2,200
12,300
(1,783,700)
52,092,700
539,600
100
117,400
657,100
950,000
1,500,100
300,000
4,100,700
5,500
15,900
7,500
40,400
1,396,500
300,000
971,100
1,560,800
328,400
4,556,800
4,744,800
416,400
52,700
5,213,900
1,625,000
11,500
1,749,100
34,400
300,000
15,600
44,800
20,900
415,700
CapitalBudget
### CapitalDevelopment
H.B.2
H.B.9
2,900
22,200
1,625,000
153

1
H.B.2
H.B.9
24,175,000
25,800,000
20,417,300
(250,000)
15,000,000
### ### EducationFund,Onetime

CapitalDevelopmentTotal
### CapitalImprovements
### GeneralFund
### EducationFund
### EducationFund,Onetime
CapitalImprovementsTotal
Base
Bills
H.B.3
(BillofBills)
Carries
OwnApprop.
15,000,000
29,750,000
20,167,300
15,000,000
21,571,800
15,000,000
71,739,100
2,500,000
2,500,000
2,500,000
2,500,000
58,050,000
100,039,100
21,571,800
41,989,100
### PropertyAcquisition
PropertyAcquisitionTotal
CapitalBudgetTotal
41,989,100
DebtService
### DebtService
### GeneralFund
### EducationFund
### TransportationInvestmentFundof2005
### CentennialHighwayFund
### FederalFunds
### TFRCountyofFirstClassStateHighwayFund
DebtServiceTotal
17,164,300
60,126,400
137,663,200
17,000,000
25,922,000
20,988,300
74,339,600
8,340,500
(10,849,400)
405,294,600
DebtServiceTotal
405,294,600
GrandTotal
24,175,000
25,800,000
54,599,700
60,063,500
54,599,700
15,252,400
17,164,300
112,062,200
136,040,500
17,000,000
25,922,000
21,870,400
83,207,900
(6,911,900)
(10,849,400)
465,358,100
60,063,500
465,358,100
15,252,400
51,935,800
(1,622,700)
882,100
8,868,300
(15,252,400)
RestrictedRevenue
### EducationRainyDayFund
EducationRainyDayFundTotal
5,500,000
5,500,000
5,500,000
5,500,000
### GeneralRainyDayFund
GeneralRainyDayFundTotal
5,500,000
5,500,000
5,500,000
5,500,000
### ElectedOfficialPostRetirementBenefitsTrustFund
### GeneralFund
ElectedOfficialPostRetirementBenefitsTrustFundTotal
GrandTotal
11,000,000
1,423,821,600
432,137,200
1,997,800
(4,307,700)
2,030,000
2,030,000
2,030,000
2,030,000
2,030,000
13,030,000
246,300
1,853,895,200
Notes:
154
Table A2 Detail of H.B. 2 (Main FY 2013 Appropriations Act)

ISF1
Transportation
### SupportServices
Leg.Priorities2
Other3
TotalH.B.2
453,500
453,500
0
0
(60,000)
(60,000)
393,500
393,500
600
600
0
0
(440,500)
(440,500)
(439,900)
(439,900)
(400)
(400)
0
0
2,512,000
2,512,000
2,511,600
2,511,600
400
400
0
0
0
0
400
400
1,300
1,300
0
0
251,500
251,500
252,800
252,800
0
0
0
1,000,000
0
1,000,000
200
200
0
0
0
0
200
200
### TIFCapacityProgram
65 TransportationInvestmentFundof2005
TIFCapacityProgramTotal
0
0
0
0
0
0
107,586,200
202,768,500
310,354,700
107,586,200
202,768,500
310,354,700
### SharetheRoad
### GFRSharetheRoadBicycleSupport
SharetheRoadTotal
0
0
0
0
11,000
11,000
11,000
11,000
(170,100)
313,628,700
313,458,600
17,900
17,900
0
0
0
0
17,900
17,900
### AdministrativeRules
10 GeneralFund
(10,300)
(10,300)
0
0
12,000
12,000
1,700
1,700
### DFCMAdministration
10 GeneralFund
### CapitalProjectsFund
### ContingencyReserveFund
(4,100)
800
(14,300)
0
(17,600)
0
0
0
0
0
### EngineeringServices
### Operations/MaintenanceManagement
### ConstructionManagement
ConstructionManagementTotal
### RegionManagement
### EquipmentManagement
(9,000)
(616,700)
(625,700)
### Aeronautics
### TFRAeronauticsFund
AeronauticsTotal
TransportationTotal
### ExecutiveDirector
10 GeneralFund
(2,185,500)
0
0
65,000
(2,120,500)
991,000
(616,700)
374,300
(2,189,600)
800
(14,300)
65,000
(2,138,100)
155

ISF1
###
### StateArchives
10 GeneralFund
StateArchivesTotal
### FinanceAdministration
10 GeneralFund
### FinanceMandated
10 GeneralFund
### GFREconomicIncentiveRestrictedAccount
### JudicialConductCommission
10 GeneralFund
Leg.Priorities2
TotalH.B.2
3,300
3,300
0
0
38,000
38,000
41,300
41,300
102,000
2,900
104,900
0
0
0
250,000
0
250,000
352,000
2,900
354,900
0
0
0
0
0
3,000,000
0
0
0
3,000,000
(300)
(300)
### Purchasing
10 GeneralFund
PurchasingTotal
Other3
0
0
0
(1,412,900)
(442,900)
1,027,100
(828,700)
0
0
3,000,000
(1,412,900)
(442,900)
1,027,100
2,171,300
(300)
(300)
0
0
0
0
(300,000)
(300,000)
97,900
3,000,000
(2,949,200)
600
100
700
0
0
0
0
0
0
600
100
700
10 GeneralFund
80 FederalFunds
34,400
0
15,600
44,800
20,900
115,700
0
300,000
0
0
0
300,000
0
0
0
0
0
0
34,400
300,000
15,600
44,800
20,900
415,700
116,400
300,000
416,400
CapitalBudget
### CapitalDevelopment
CapitalDevelopmentTotal
0
0
0
1,625,000
24,175,000
25,800,000
0
0
0
1,625,000
24,175,000
25,800,000
### CapitalImprovements
10 GeneralFund
CapitalImprovementsTotal
0
0
0
0
0
15,000,000
15,000,000
30,000,000
TechnologyServices
### ChiefInformationOfficer
10 GeneralFund
(250,000)
0
0
(250,000)
(300,000)
(300,000)
148,700
(250,000)
15,000,000
15,000,000
29,750,000
### PropertyAcquisition
156

ISF1
0
0
Leg.Priorities2
2,500,000
2,500,000
CapitalBudgetTotal
58,300,000
(250,000)
DebtService
### DebtService
70 CentennialHighwayFund
### TFRCountyofFirstClassStateHighwayFund
DebtServiceTotal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,252,400
51,935,800
(1,622,700)
882,100
8,868,300
(15,252,400)
60,063,500
15,252,400
51,935,800
(1,622,700)
882,100
8,868,300
(15,252,400)
60,063,500
DebtServiceTotal
60,063,500
60,063,500
44,200
61,600,000
370,493,000
432,137,200
###
PropertyAcquisitionTotal
GrandTotal
Other3
0
0
TotalH.B.2
2,500,000
2,500,000
58,050,000
Notes:
157
Table A3 Detail of H.B. 9 (State Employee Compensation Bill for FY 2013)

Salary1
Term/OPEB/UI
TotalH.B.9
Transportation
#### SupportServices
80 FederalFunds
96,100
4,500
100,600
128,500
6,100
134,600
(73,600)
(3,500)
(77,100)
151,000
7,100
158,100
#### EngineeringServices
80 FederalFunds
121,500
78,200
199,700
160,300
103,300
263,600
(93,000)
(59,900)
(152,900)
188,800
121,600
310,400
#### Operations/MaintenanceManagement
80 FederalFunds
480,400
38,100
1,000
519,500
642,300
51,000
1,300
694,600
(367,700)
(29,400)
(800)
(397,900)
755,000
59,700
1,500
816,200
#### RegionManagement
80 FederalFunds
174,000
27,600
201,600
231,500
36,700
268,200
(133,100)
(21,100)
(154,200)
272,400
43,200
315,600
48,500
48,500
65,100
65,100
(37,100)
(37,100)
76,500
76,500
8,600
8,600
11,500
11,500
(6,600)
(6,600)
13,500
13,500
1,078,500
1,437,600
(825,800)
1,690,300
#### ExecutiveDirector
10 GeneralFund
4,800
4,800
6,800
6,800
1,300
1,300
12,900
12,900
#### AdministrativeRules
10 GeneralFund
2,900
2,900
4,200
4,200
800
800
7,900
7,900
#### DFCMAdministration
10 GeneralFund
#### CapitalProjectsFund
19,900
3,300
11,200
34,400
27,900
4,200
15,700
47,800
5,300
900
3,000
9,200
53,100
8,400
29,900
91,400
#### StateArchives
10 GeneralFund
StateArchivesTotal
12,700
200
12,900
17,900
200
18,100
3,400
0
3,400
34,000
400
34,400
#### FinanceAdministration
10 GeneralFund
30,700
8,400
39,100
42,900
11,600
54,500
8,100
2,200
10,300
81,700
22,200
103,900
#### EquipmentManagement
#### Aeronautics
#### TFRAeronauticsFund
AeronauticsTotal
TransportationTotal
158
Retirement
Table A3 Detail of H.B. 9 (State Employee Compensation Bill for FY 2013)

Salary1
####
#### JudicialConductCommission
10 GeneralFund
Retirement
Term/OPEB/UI
TotalH.B.9
1,800
1,800
2,000
2,000
500
500
4,300
4,300
95,900
133,400
25,500
254,800
3,700
800
4,500
5,400
1,200
6,600
1,000
200
1,200
10,100
2,200
12,300
10 GeneralFund
80 FederalFunds
#### GFRE911EmergencyServices
4,200
2,000
5,800
2,700
14,700
6,100
2,900
8,500
4,000
21,500
1,200
600
1,600
800
4,200
11,500
5,500
15,900
7,500
40,400
19,200
28,100
5,400
52,700
1,193,600
1,599,100
TechnologyServices
#### ChiefInformationOfficer
10 GeneralFund
#### TransfersPublicSafety
GrandTotal
(794,900)
1,997,800
Notes:
159
Table A4 FY 2013 Appropriation Adjustments Detail

ItemName
Fund
TransferfromRiskManagement
Transp.
TransferfromPreconstructionAdministration
Transp.
TransferfromFieldCrews
Transp.
TransfertoTrafficOperationsCenter
Transp.
TransfertoRegion1
Transp.
TransferfromRegion2
Transp.
TransfertoRegion3
Transp.
Subtotal,DepartmentofTransportationTransfers
H.B.182,SignageHonoringFallenHwy.PatrolOfficers
General1x
Highway89Signage
General1x
MaintenanceManagement
Transp.
EstimatedRevenueIncrease
Transp.
Other
MineralLse.
Subtotal,EstimatedRevenueIncrease
EquipmentPurchases
Transp.
WendoverAirport
General1x
S.B.225,TransportationRevisions
Transp.
Other
DebtSrv.
Transfers
Other
Transp.
Other
Transfers
Subtotal,S.B.225,TransportationRevisions
TransportationInvestmentFundCapacityProgram
Other
TransportationInvestmentFundCapacityProgram
Transfers
Subtotal,TransportationInvestmentFundCapacityProgram
NewSharetheRoadBicycleProgram
Restricted
SubcommitteeReallocationContinuityofOperations
General
SubcommitteeReallocationPublicNoticeWebsite
General
SubcommitteeReallocationTransparencyWebsite
General
General
SubcommitteeReallocationInternalControlProgram
SubcommitteeReallocationTransitiontoISF
General
Subtotal,SubcommitteeReallocations
StateSpaceStandardsUpdate
Other
TransferO&Mfor2011BuildingstoCorrectPrograms
General
TemporaryFTEforCapitalImprovements
Other
S.B.177,GovernmentRecordsAccessandMgt.Act
General
S.B.177,GovernmentRecordsAccessandMgt.Act
General1x
Subtotal,S.B.177,GovernmentRecordsAccessandMgt.Act
LocalGovernmentOpenGovernmentinitiative
General1x
H.B.437,PublicEmployeeHealthCareBenefits
General
S.B.137,FinancialTransparencyWebsite
General
S.B.137,FinancialTransparencyWebsite
General1x
Subtotal,S.B.137,FinancialTransparencyWebsite
FinanceMandatedJailReimbursement
General
EconomicDevelopmentPartialRebates
Restricted
LandExchangeDistributionRevenueChanges
Restricted
LandExchangeDistributionMovetoPCIF
Transfers
Subtotal,LandExchangeDistributionAccount
160
Amount
AgencyName
(60,000) Transportation
290,900 Transportation
0
2,263,000 Transportation
14,411,500
(76,633,600) Transportation
(31,523,300)
310,354,700
12,000 Admin.Services
(300,000) Admin.Services
0
(2,185,500) Admin.Services
45,400
46,000
3,000,000 Admin.Services
584,200
LineItemName
SupportServices
EngineeringServices
Ops./Maintenance
Ops./Maintenance
RegionManagement
RegionManagement
RegionManagement
Bill
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
Item#
26
27
28
28
30
30
30
Ops./Maintenance
Ops./Maintenance
Ops./Maintenance
ConstructionMgt.
ConstructionMgt.
MineralLease
H.B.3
H.B.3
H.B.2
H.B.3
H.B.3
H.B.3
50
49
28
51
51
53
EquipmentMgt.
Aeronautics
CentennialHwy.
CentennialHwy.
CentennialHwy.
CentennialHwy.
CriticalHwy.Needs
TIFCapacityProgram
TIFCapacityProgram
TIFCapacityProgram
H.B.2
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
31
52
54
54
54
54
55
56
56
56
TIFCapacityProgram H.B.2
TIFCapacityProgram H.B.2
35
35
SharetheRoad
AdministrativeRules
StateArchives
FinanceAdmin.
FinanceAdmin.
Purchasing
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
36
38
40
41
41
44
DFCMAdmin.
DFCMAdmin.
DFCMAdmin.
StateArchives
StateArchives
H.B.2
H.B.2
H.B.3
H.B.3
H.B.3
39
39
57
58
58
FinanceAdmin.
FinanceAdmin.
FinanceAdmin.
FinanceAdmin.
H.B.3
H.B.3
H.B.3
H.B.3
59
60
61
61
FinanceMandated
FinanceMandated
FinanceMandated
FinanceMandated
H.B.2
H.B.2
H.B.2
H.B.2
42
42
42
42
Table A4 FY 2013 Appropriation Adjustments Detail

ItemName
Fund
S.B.156,ElectedOfficialRetirementBenefitsAmend.
General
General
BeginningBal.
ClosingBal.
Subtotal,S.B.156,ElectedOfficialRetirementBenefitsAmend.
AGRCCountySurveys
General1x
OgdenJuvenileCourtsPlanning
General1x
UUInfrastructureReplacement
General1x
UVUClassroomBuildingPlanning
General1x
General1x
DixieATCLandPurchase
CapitalImprovementDecreasetoFundDATCO&M
General
CapitalImprovementFunding(0.84%level)
General1x
CapitalImprovementFunding(0.84%level)
Education1x
Subtotal,CapitalImprovementFunding(0.84%level)
DebtServiceIncreaseforHighwayProjects
Other
IncreaseforBuildAmericaBondsSubsidy
General1x
BABSubsidyTransfertotheGeneralFund
Subtotal,BuildAmericaBondsSubsidy
RainyDayFundDeposit
RainyDayFundDeposit
Subtotal,RainyDayFundDeposit
BeginningBal.
Amount
(1,783,700)
2,030,000
(2,823,600)
4,107,300
1,530,000
300,000
1,625,000
22,000,000
2,175,000
2,500,000
(250,000)
15,000,000
15,000,000
30,000,000
60,063,500
AgencyName
Admin.Services
RestrictedRevenue
Admin.Services
Admin.Services
LineItemName
FinanceMandated
ElectedOfficialOPEB
FinanceMandated
FinanceMandated
Bill
Carries
Carries
H.B.3
H.B.3
Tech.Services
CapitalBudget
CapitalBudget
CapitalBudget
CapitalBudget
CapitalBudget
CapitalBudget
CapitalBudget
IntegratedTechnology
CapitalDevelopment
CapitalDevelopment
CapitalDevelopment
PropertyAcquisition
CapitalImprovements
CapitalImprovements
CapitalImprovements
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
62
62
51
52
52
52
54
53
53
53
DebtService
DebtService
H.B.2
55
15,252,400 DebtService
DebtService
H.B.2
55
DebtService
H.B.2
55
EducationRainyDay
GeneralRainyDay
H.B.3
H.B.3
64
65
(15,252,400) DebtService
0
11,000,000
Education1x
General1x
Item#
Notes:
1.TheLegislatureappropriated$15,252,400fromtheGeneralFundinFY2013totheDebtServicebudgettocoverdebtrequirements.ThefederalBuildAmericaBond
programhascommittedthesameamount($15,252,400)totheState.Assumingthefederalrebatecomesasanticipated,H.B.2item56appropriates$15,252,400
fromtheDebtServicebudgetbacktotheGeneralFund.TheseoffsettingappropriationsinsurethattherearesufficientfundstopaydebtserviceforthestateofUtah
regardlessoffederalincome.
161
Table B1 Summary of FY 2012 Appropriation Bills

S.B.3
(FY12Bill)
Carries
OwnApprop.
GrandTotal
Transportation
#### SupportServices
(28,800)
(28,800)
0
0
0
0
(28,800)
(28,800)
#### EngineeringServices
(245,200)
(245,200)
0
0
0
0
(245,200)
(245,200)
#### Operations/MaintenanceManagement
157,200
157,200
0
0
0
0
157,200
157,200
#### RegionManagement
116,800
116,800
0
0
0
0
116,800
116,800
#### SharetheRoad
#### GFRSharetheRoadBicycleSupport
SharetheRoadTotal
17,700
17,700
0
0
0
0
17,700
17,700
TransportationTotal
17,700
17,700
#### StateArchives
StateArchivesTotal
100,000
100,000
0
0
0
0
100,000
100,000
#### FinanceAdministration
0
0
50,000
50,000
0
0
50,000
50,000
0
0
0
0
0
0
0
0
#### FinanceMandated
#### GFREconomicIncentiveRestrictedAccount
#### GFRLandExchangeDistributionAccount
(1,285,400)
(442,900)
1,027,100
(701,200)
#### FinanceMandatedOPEB
#### ClosingNonlapsing
FinanceMandatedOPEBTotal
#### PostConvictionIndigentDefense
PostConvictionIndigentDefenseTotal
TechnologyServices
#### BeginningNonlapsingDPSE911Program
162
H.B.3
(BillofBills)
0
0
0
0
0
0
2,823,600
2,823,600
100,000
100,000
0
0
(501,200)
2,873,600
104,900
104,900
0
0
(1,783,700)
(1,439,900)
0
(3,223,600)
0
0
(3,223,600)
0
0
(1,285,400)
(442,900)
1,027,100
(701,200)
(1,783,700)
(1,439,900)
2,823,600
(400,000)
100,000
100,000
(851,200)
104,900
104,900
Table B1 Summary of FY 2012 Appropriation Bills

S.B.3
(FY12Bill)
104,900
H.B.3
(BillofBills)
0
Carries
OwnApprop.
0
GrandTotal
104,900
DebtService
#### DebtService
#### CriticalHighwayNeedsFund
DebtServiceTotal
22,304,700
2,051,600
24,356,300
0
0
0
0
0
0
22,304,700
2,051,600
24,356,300
DebtServiceTotal
24,356,300
24,356,300
RestrictedRevenue
#### ElectedOfficialPostRet.BenefitsTrustFund
#### Beg.NonlapsingFinanceMandatedOPEB
ElectedOfficialPostRet.BenefitsTrustFundTotal
0
0
0
0
0
0
2,030,000
1,439,900
3,469,900
2,030,000
1,439,900
3,469,900
3,469,900
3,469,900
23,977,700
2,873,600
246,300
27,097,600
GrandTotal
163
Table B2 FY 2012 Appropriation Adjustments Detail

ItemName
Fund
TransferfromRiskManagement
Transp.
TransferfromPreconstructionAdministration
Transp.
TransfertoFieldCrews
Transp.
TransfertoTrafficOperationsCenter
Transp.
TransferfromRegion2
Transp.
TransfertoRegion3
Transp.
Subtotal,DepartmentofTransportationTransfers
NewSharetheRoadBicycleProgram
Restricted
General1x
ArchivesRecordsCenterLease
H.B.80,ReorganizationofAdmin.SupportFunctions
General1x
LandExchangeDistributionRevenueChanges
Restricted
LandExchangeDistributionMovetoPCIF
Transfers
Subtotal,LandExchangeDistributionAccount
EconomicDevelopmentPartialRebates
Restricted
PostConvictionProfessionalServices
General1x
General1x
BeginningBal.
ClosingBal.
Subtotal,S.B.156,ElectedOfficialRetirementBenefitsAmend.
SubcommitteeActionDTSAGRC
BeginningBal.
ElectedOfficialRetirementBenefitsAmendments
General1x
ElectedOfficialRetirementBenefitsAmendments
BeginningBal.
Subtotal,ElectedOfficialRetirementBenefitsAmendments
DebtServiceIncreaseforHighwayProjects
Other
164
Amount
AgencyName
0
584,200
(400,000)
3,469,900
24,356,300 DebtService
LineItemName
SupportServices
EngineeringServices
Ops./Maintenance
Ops./Maintenance
RegionManagement
RegionManagement
Bill
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
Item#
37
38
39
39
40
40
SharetheRoad
StateArchives
FinanceAdmin.
FinanceMandated
FinanceMandated
S.B.3
S.B.3
H.B.3
S.B.3
S.B.3
43
46
9
48
48
FinanceMandated
PostConviction
FinanceMandated
FinanceMandated
FinanceMandated
S.B.3
S.B.3
Carries
Carries
H.B.3
48
49
IntegratedTechnology S.B.3
ElectedOPEB
Carries
ElectedOPEB
Carries
55
DebtService
56
S.B.3
10
N at u ral Re s o u rc e s , A g r i c u l t u re
& E nv i ro n m e ntal Q u a l i t y
Senators
Representatives
David Hinkins, Co-Chair

Casey Anderson
Gene Davis
Margaret Dayton
Ralph Okerlund
Kevin Van Tassell
John Mathis, Co-Chair

Keith Grover, Vice-Chair
Roger Barrus
Susan Duckworth
Brad Galvez
Mike Noel
Lee Perry
Dixon Pitcher
Stephen Sandstrom
Christine Watkins
Staff
Ivan Djambov
Angela Oh
Natural Resources, Agriculture, and Environmental Quality
AccounttoForestry,FireandStateLandsforfire
presuppression.
TheNaturalResources,Agriculture,and
EnvironmentalQualityAppropriations(NRAEQ)
Subcommitteereviewsandapprovesthebudgets
for:
TheDepartmentofNaturalResources;
TheDepartmentofEnvironmentalQuality;
ThePublicLandsPolicyCoordinationOffice;
TheOfficeofEnergyDevelopment;
TheDepartmentofAgricultureandFood;and
TheSchoolandInstitutionalTrustLands
Administration.
Millions
HistoricalFunding NaturalResources,
Agriculture,&EnvironmentalQuality
$400
$350
$300
$250
$200
$150
$100
$50
$0
AllFunds
Gen/Ed
Funds
FY2009 FY2010 FY2011 FY2012 FY2013
DEPARTMENTOFNATURALRESOURCES(DNR)
TheDepartmentofNaturalResourceshasseven
divisions:
Forestry,FireandStateLands;
Oil,Gas,andMining;
ParksandRecreation;
UtahGeologicalSurvey;
WaterResources;
WaterRights;and
WildlifeResources.
The2012Legislaturetookthefollowingactions:
TransferredStateEnergyProgramfundingto
theOfficeofEnergyDevelopment;
Appropriated$2.8milliononetimerestricted
fundstoParksandRecreation,tocompensate
for2011GeneralSessionreductions;and
Appropriated$2milliononetimefromthe
SovereignLandsManagementRestricted
Thefollowingthreebills,passedinthe2012General
Session,willimpactthedepartment:
S.B.15,OffhighwayVehiclesAmendments,
willgenerateupto:
$240,000totheOffhighwayVehicle
RestrictedAccount;and
$205,000tothenewUtahHighwayPatrol
AeroBureauRestrictedAccount;
S.B.87,PredatorControlFunding,will
generate$600,000tothenewPredatorControl
RestrictedAccount,andappropriatesthefunds
totheDivisionofWildlifeResources;and
S.B.245,MuleDeerProtectionAct,
appropriates$500,000fromtheGeneralFund
tothenewMuleDeerProtectionRestricted
Account.Thebillthenappropriatesthefundsto
theDivisionofWildlifeResources.
languagefortheDepartmentofNaturalResources:
TheLegislatureintendsthat$50,000betransferred
totheBearLakeRegionalCommissiontobeusedfor
watershedimprovementprojects.(H.B.2,Item151)
TheLegislatureintendsthatupto$140,000bespent
onlivestockdamage.$90,000willbefromthe
GeneralFundandupto$50,000willbefromthe
GeneralFundRestrictedWildlifeResourcesaccount.
(H.B.2,Item155)
TheLegislatureintendsthatupto$700,000of
WildlifeResourcesbudgetmaybeusedforbiggame
depredationexpenses.TheLegislaturealsointends
thathalfofthesefundsbefromtheGeneralFund
RestrictedWildlifeResourcesaccountandhalffrom
theGeneralFund.TheLegislaturefurtherintends
thatthisappropriationshallnotlapseatthecloseof
FY2013.(H.B.2,Item155)
TheLegislatureintendsthatthe$50,000
appropriationincreaseforThisIsthePlaceHeritage
Parkbetransferredtotheparkonlyafterthepark
167
hasreceivedmatchingfundsofatleast$50,000from
SaltLakeCityandatleast$50,000fromSaltLake
County.(H.B.2,Item156)
TheLegislatureintendsthattheDivisionofParksand
Recreationcompleteitsstudyofstateownedgolf
coursemanagement,includingcompletionofastudy
bytheNationalGolfFoundation,andupon
completionofthestudy,thedivisionwillprovide
recommendationsonwhethertocontractfornon
governmentalmanagementofstateownedgolf
coursesthroughtheissuanceofarequestfor
proposal(RFP).TheLegislaturefurtherintendsthat
thedivisionreporttotheNaturalResources,
Agriculture,andEnvironmentalQuality
AppropriationsSubcommitteeonitsfindingsbyno
laterthanOctober30,2012.(H.B.2,Item156)
TheLegislatureintendsthattheproceedsofthe
huntsforbison,deer,andBighornsheeponAntelope
Island,uptotheamountof$300,000,beusedon
AntelopeIslandStatePark.Bothconservationand
regularhuntswillbecoordinatedthrougha
cooperativeagreementbetweentheDivisionofState
ParksandtheDivisionofWildlifeResources.(H.B.2,
Item157)
DEPARTMENTOFAGRICULTUREANDFOOD(DAF)
TheDepartmentofAgricultureandFoodhasthe
followinglineitems:
GeneralAdministration;
BuildingOperations;
PredatoryAnimalControl;
ResourceConservation;
AgricultureLoanPrograms;
InvasiveSpeciesMitigation;
RangelandImprovement;and
UtahStateFairCorporation.
ThebillswithfiscalimpactontheDepartmentof
AgricultureandFoodincludethefollowing:
DEPARTMENTOFENVIRONMENTALQUALITY(DEQ)
Thedepartmenthassevendivisions:
ExecutiveDirectorsOffice;
AirQuality;
EmergencyResponseandRemediation;
RadiationControl;
WaterQuality;
DrinkingWater;and
SolidandHazardousWaste.
TheLegislatureapprovedthefollowing
appropriations:
$150,000onetimefromtheGeneralFundfor
anAdministrativeLawJudge;
$228,800onetimefromtheGeneralFundto
backfilltheeliminationofthreeDEQpositions;
and
168
$120,000onetimefromtheSovereignLands
RestrictedAccounttooffsetDEQspesticidefee.
S.B.61,InvasiveSpeciesAmendments,
appropriates$1millionfromtheGeneralFund
totheGeneralFundRestrictedInvasive
SpeciesMitigationFundandappropriatesthe
sameamountfromtherestrictedaccounttothe
InvasiveSpeciesMitigationlineitem.
S.B.245,MuleDeerProtectionAct,
appropriates$250,000fromtheGeneralFund
totheDamagePreventionRestrictedAccount
andalsoappropriatesthesameamountto
AgriculturesPredatoryAnimalControllineitem.
languagefortheDepartmentofAgricultureand
Food:
AgricultureandFoodandtheUtahAssociationof
ConservationDistrictsprovideadetailedreportto
theNaturalResources,Agriculture,and
EnvironmentalQualityAppropriationsSubcommittee
nolaterthanNovember30,2012onhowthefunding
forAgriculturalResourceDevelopmentLoan(ARDL),
GrazingImprovementProjects(GIP),and
ConservationDistrictsupporthasbeenused.(H.B.2,
Item174)
TheLegislaturetookthefollowingactions:
Appropriated$300,000onetimeforSITLAs
effortstoexchangelandswiththefederal
government;
Providedanongoingappropriationof$98,400
foranewOilandGasResourceSpecialist;and
Createdanewlineitem,LandStewardshipand
Restoration,andtransferred$500,000toitfrom
theSITLACapitallineitem.
PUBLICLANDSPOLICYCOORDINATIONOFFICE
(PLPCO)
TheOfficecoordinatesthestatesinterestsonpublic
landissues.Itconsidersstateandlocalinterestson
publiclands.WorkingwiththeDivisionofState
History,theofficeadministersthestate
archaeologicalsurveyandexcavationpermitting
system.
TheLegislatureappropriated$1milliononetime
fromtheSovereignLandsManagementAccountto
PLPCO.
OFFICEOFENERGYDEVELOPMENT(OED)
TheOfficehelpsdevelopUtahsenergyresources
throughpublicandprivatepartnerships.TheOED
focusesonconventionalenergy,unconventional
energy,energyefficiency,andrenewableenergy.
TheLegislatureapprovedthetransferofGeneral
Fundintheamountsof$461,500inFY2012and
$261,500inFY2013fromtheDepartmentofNatural
ResourcesandtheGovernorsOfficetotheOED.An
additionaltransferofotherfundingsourcesinthe
amountsof$29,572,100inFY2012and$327,200in
FY2013fromDepartmentofNaturalResourcesto
theOEDwasalsoapproved.
TheLegislaturealsoappropriated$700,000fromthe
GeneralFundforadditionalstaffanddaytoday
expenses;and$70,000onetimefromtheGeneral
Fundformovingexpensesfortheofficetomoveout
oftheircurrentresidenceatDEQ.
SCHOOLANDINSTITUTIONALTRUSTLANDS
ADMINISTRATION(SITLA)
SITLAisaquasigovernmentstateagencywhich
managesthelandsthatCongressgrantedtothe
StateofUtahforthesupportofcommonschools
andotherbeneficiaryinstitutions.SITLAsgoalisto
maximizerevenuesfromthelands.Allthefunding
fortheagencycomesfromtheLandGrant
ManagementFund,whichconsistsofrevenues
derivedfromthetrustlands.
169
SubcommitteeTable:NaturalResources,Agriculture,&EnvironmentalQuality
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
FederalMineralLease
GFRBoating
GFRCat&DogSpay&Neuter
GFREnvironmentalQuality
GFRHorseRacing
GFRInvasiveSpeciesMitigation
GFRLivestockBrand
GFROffhighwayVehicle
GFROil&GasConservationAccount
GFRRangelandImprovement
GFROffhighwayAccess&Education
GFRZionNationalParkSupportPrograms
GFRSovereignLandMgt
GFRSpeciesProtection
GFRStateFishHatchMaint
GFRStateParkFees
GFRUndergroundWastewaterSystem
GFRUsedOilAdministration
GFRVoluntaryCleanup
WDSFDrinkingWaterLoanProgram
WDSFDrinkingWaterOriginationFee
WDSFUtahWastewaterLoanProgram
WDSFWaterQualityOriginationFee
GFRWildlifeDamagePrev
GFRWildlifeHabitat
GFRWildlifeResources
ETPetroleumStorageTank
WasteTireRecyclingFund
AgriResourceDevelopment
GFRPredatorControl
CleanFuelConversionFund
DesignatedSalesTax
LandGrantMgtFund
LandGrantMgtFund,Onetime
PetroleumStorageTankAccount
PetroleumStorageTankLoan
UtahRuralRehabLoan
WaterResourcesC&D
Transfers
Passthrough
Repayments
BeginningNonlapsing
BeginningNonlapsingGovernor'sEnergyAdvisor
ClosingNonlapsing
LapsingBalance
Total
170
2012
Estimated
55,964,100
1,346,700
2012
Supplemental
0
400,000
2012
Revised
55,964,100
1,746,700
2013
Appropriated
59,793,200
2,837,200
84,025,500
29,248,100
30,792,800
2,986,500
4,755,300
80,000
1,366,000
6,510,000
20,000
0
3,704,900
931,400
4,531,600
3,614,600
1,428,700
17,500
4,000
6,547,900
600,100
1,205,000
11,705,500
76,000
901,700
623,200
142,200
199,300
1,307,800
75,600
379,000
2,900,000
30,186,800
0
1,306,000
130,300
810,100
0
109,900
7,175,000
17,919,700
721,300
50,000
162,700
140,300
6,611,300
9,763,300
856,000
56,900
23,888,900
15,385,700
0
(1,166,600)
(257,700)
$371,840,900
0
0
0
0
0
0
0
0
0
0
72,200
0
0
0
0
0
0
300,000
50,000
0
45,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
244,900
0
0
$1,112,100
84,025,500
29,248,100
30,792,800
2,986,500
4,755,300
80,000
1,366,000
6,510,000
20,000
0
3,777,100
931,400
4,531,600
3,614,600
1,428,700
17,500
4,000
6,847,900
650,100
1,205,000
11,750,500
76,000
901,700
623,200
142,200
199,300
1,307,800
75,600
379,000
2,900,000
30,186,800
0
1,306,000
130,300
810,100
0
109,900
7,175,000
17,919,700
721,300
50,000
162,700
140,300
6,611,300
9,763,300
856,000
56,900
23,888,900
15,385,700
244,900
(1,166,600)
(257,700)
$372,953,000
90,870,200
525,000
31,587,700
3,044,500
4,795,400
80,000
1,383,100
7,019,400
20,000
1,000,000
3,716,900
952,300
5,930,100
3,809,000
1,346,300
17,500
4,000
8,346,200
606,200
1,205,000
14,216,700
76,000
749,200
627,100
140,500
202,300
1,307,800
92,500
656,800
2,900,000
30,752,200
500,000
1,334,500
131,800
821,000
600,000
110,400
7,175,000
18,172,600
346,300
50,000
165,200
140,300
6,653,200
9,799,000
385,800
56,900
24,087,420
1,166,600
0
(1,252,600)
(257,700)
$350,796,020
Changefrom
2012Revised
3,829,100
1,090,500
6,844,700
(28,723,100)
794,900
58,000
40,100
0
17,100
509,400
0
1,000,000
(60,200)
20,900
1,398,500
194,400
(82,400)
0
0
1,498,300
(43,900)
0
2,466,200
0
(152,500)
3,900
(1,700)
3,000
0
16,900
277,800
0
565,400
500,000
28,500
1,500
10,900
600,000
500
0
252,900
(375,000)
0
2,500
0
41,900
35,700
(470,200)
0
198,520
(14,219,100)
(244,900)
(86,000)
0
($22,156,980)
SubcommitteeTable:NaturalResources,Agriculture,&EnvironmentalQuality
Agencies
NaturalResources
EnvironmentalQuality
PublicLandsOffice
Agriculture
School&InstTrustLands
RestrictedRevenueNRAE
Total
BudgetedFTE
211,904,100
103,231,300
2,094,900
0
31,601,100
18,641,000
4,368,500
$371,840,900
1,982.48
(28,993,700)
0
0
30,033,600
0
0
72,200
$1,112,100
3.00
182,910,400
103,231,300
2,094,900
30,033,600
31,601,100
18,641,000
4,440,700
$372,953,000
186,943,400
102,600,420
2,711,600
1,386,800
30,678,000
18,518,900
7,956,900
$350,796,020
1,985.48
1,987.00
4,033,000
(630,880)
616,700
(28,646,800)
(923,100)
(122,100)
3,516,200
($22,156,980)
1.52
171
AgencyTable:NaturalResources
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
FederalMineralLease
GFRBoating
GFROffhighwayVehicle
GFROil&GasConservationAccount
GFROffhighwayAccess&Education
GFRZionNationalParkSupportPrograms
GFRSovereignLandMgt
GFRSpeciesProtection
GFRStateFishHatchMaint
GFRStateParkFees
GFRWildlifeHabitat
GFRWildlifeResources
GFRPredatorControl
WaterResourcesC&D
Transfers
BeginningNonlapsing
ClosingNonlapsing
LapsingBalance
Total
2012
2012
Estimated
Supplemental
32,361,100
0
1,346,700
(61,500)
37,575,600
(237,500)
29,248,100
(29,000,000)
15,195,200
(89,700)
2,986,500
0
4,755,300
0
682,700
0
4,531,600
0
3,614,600
0
17,500
0
4,000
0
6,547,900
300,000
600,100
50,000
1,205,000
0
11,705,500
45,000
2,900,000
0
30,186,800
0
0
0
0
0
6,611,300
0
9,029,800
0
12,031,900
0
(975,400)
0
(257,700)
0
$211,904,100
($28,993,700)
2012
Revised
32,361,100
1,285,200
37,338,100
248,100
15,105,500
2,986,500
4,755,300
682,700
4,531,600
3,614,600
17,500
4,000
6,847,900
650,100
1,205,000
11,750,500
2,900,000
30,186,800
0
0
6,611,300
9,029,800
12,031,900
(975,400)
(257,700)
$182,910,400
2013
Appropriated
33,299,800
550,000
44,970,300
525,000
15,721,400
3,044,500
4,795,400
694,700
5,930,100
3,809,000
17,500
4,000
7,346,200
606,200
1,205,000
14,216,700
2,900,000
30,752,200
500,000
600,000
6,653,200
9,052,000
975,400
(967,500)
(257,700)
$186,943,400
Changefrom
2012Revised
938,700
(735,200)
7,632,200
276,900
615,900
58,000
40,100
12,000
1,398,500
194,400
0
0
498,300
(43,900)
0
2,466,200
0
565,400
500,000
600,000
41,900
22,200
(11,056,500)
7,900
0
$4,033,000
LineItems
Administration
SpeciesProtection
BuildingOperations
Watershed
Forestry,FireandStateLands
Oil,GasandMining
WildlifeResources
PredatorControl
LicenseReimbursement
ContributedResearch
CooperativeAgreements
WildlifeResourcesCapital
Parks&Recreation
Parks&RecreationCapital
UtahGeologicalSurvey
WaterResources
WaterResourcesRevolvingConstructionFund
WaterRights
Total
3,329,100
3,050,100
1,691,600
2,626,900
19,439,400
13,837,600
51,229,100
59,600
74,800
830,900
19,400,300
2,354,400
28,748,400
8,405,000
38,053,500
6,035,000
3,800,000
8,938,400
$211,904,100
0
50,000
0
0
300,000
0
0
0
0
0
0
0
0
45,000
(29,388,700)
0
0
0
($28,993,700)
3,329,100
3,100,100
1,691,600
2,626,900
19,739,400
13,837,600
51,229,100
59,600
74,800
830,900
19,400,300
2,354,400
28,748,400
8,450,000
8,664,800
6,035,000
3,800,000
8,938,400
$182,910,400
3,183,700
3,056,200
1,691,600
1,949,600
22,267,900
12,619,800
57,211,300
59,600
74,800
830,900
19,452,300
2,354,400
28,644,300
6,323,400
8,195,700
6,153,400
3,800,000
9,074,500
$186,943,400
(145,400)
(43,900)
0
(677,300)
2,528,500
(1,217,800)
5,982,200
0
0
0
52,000
0
(104,100)
(2,126,600)
(469,100)
118,400
0
136,100
$4,033,000
1,299.53
(19.00)
1,280.53
1,278.55
(1.98)
BudgetedFTE
172
AgencyTable:EnvironmentalQuality
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
GFREnvironmentalQuality
GFRUndergroundWastewaterSystem
GFRUsedOilAdministration
GFRVoluntaryCleanup
WDSFDrinkingWaterLoanProgram
WDSFDrinkingWaterOriginationFee
WDSFUtahWastewaterLoanProgram
WDSFWaterQualityOriginationFee
ETPetroleumStorageTank
WasteTireRecyclingFund
CleanFuelConversionFund
DesignatedSalesTax
PetroleumStorageTankAccount
PetroleumStorageTankLoan
Repayments
BeginningNonlapsing
Total
2012
Estimated
10,596,200
0
40,145,000
8,816,900
6,510,000
76,000
901,700
623,200
142,200
199,300
1,307,800
75,600
1,306,000
130,300
109,900
7,175,000
50,000
162,700
856,000
23,888,900
158,600
$103,231,300
2012
Supplemental
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
2012
Revised
10,596,200
0
40,145,000
8,816,900
6,510,000
76,000
901,700
623,200
142,200
199,300
1,307,800
75,600
1,306,000
130,300
109,900
7,175,000
50,000
162,700
856,000
23,888,900
158,600
$103,231,300
2013
Appropriated
10,559,700
378,800
39,108,900
8,898,100
7,019,400
76,000
749,200
627,100
140,500
202,300
1,307,800
92,500
1,334,500
131,800
110,400
7,175,000
50,000
165,200
385,800
24,087,420
0
$102,600,420
Changefrom
2012Revised
(36,500)
378,800
(1,036,100)
81,200
509,400
0
(152,500)
3,900
(1,700)
3,000
0
16,900
28,500
1,500
500
0
0
2,500
(470,200)
198,520
(158,600)
($630,880)
LineItems
ExecutiveDirector'sOffice
AirQuality
RadiationControl
DrinkingWater
WaterQuality
SolidandHazardousWaste
EnvironmentalResponseandRemediation
WaterSecurityDevAcctWaterPollution
WaterSecurityDevAcctDrinkingWater
Total
53,008,400
0
0
0
0
0
0
0
23,703,800
26,519,100
0
$103,231,300
0
0
0
0
0
0
0
0
0
0
0
$0
53,008,400
0
0
0
0
0
0
0
23,703,800
26,519,100
0
$103,231,300
0
4,730,000
12,307,400
3,853,800
4,917,200
9,737,700
7,137,600
9,095,300
23,902,320
26,519,100
400,000
$102,600,420
(53,008,400)
4,730,000
12,307,400
3,853,800
4,917,200
9,737,700
7,137,600
9,095,300
198,520
0
400,000
($630,880)
389.00
0.00
389.00
388.00
(1.00)
BudgetedFTE
173
AgencyTable:PublicLandsOffice
SourcesofFinance
GeneralFund
GFRSovereignLandMgt
BeginningNonlapsing
Total
LineItems
PublicLandsPolicyCoordinatingOffice
Total
BudgetedFTE
174
2012
Estimated
328,900
1,366,000
0
400,000
$2,094,900
2012
Supplemental
0
0
0
0
$0
2012
Revised
328,900
1,366,000
0
400,000
$2,094,900
2013
Appropriated
328,500
1,383,100
1,000,000
0
$2,711,600
Changefrom
2012Revised
(400)
17,100
1,000,000
(400,000)
$616,700
2,094,900
$2,094,900
0
$0
2,094,900
$2,094,900
2,711,600
$2,711,600
616,700
$616,700
9.00
0.00
9.00
9.00
0.00
AgencyTable:OfficeofEnergyDevelopment
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
BeginningNonlapsingGovernor'sEnergyAdvisor
Total
LineItems
Total
BudgetedFTE
2012
Estimated
0
0
0
0
0
0
$0
2012
Supplemental
0
461,500
237,500
29,000,000
89,700
244,900
$30,033,600
0
$0
0.00
2012
Revised
0
461,500
237,500
29,000,000
89,700
244,900
$30,033,600
2013
Appropriated
989,600
70,000
237,500
0
89,700
0
$1,386,800
Changefrom
2012Revised
989,600
(391,500)
0
(29,000,000)
0
(244,900)
($28,646,800)
30,033,600
$30,033,600
30,033,600
$30,033,600
1,386,800
$1,386,800
(28,646,800)
($28,646,800)
22.00
22.00
22.00
0.00
175
AgencyTable:Agriculture
SourcesofFinance
GeneralFund
FederalFunds
GFRCat&DogSpay&Neuter
GFRHorseRacing
GFRInvasiveSpeciesMitigation
GFRLivestockBrand
GFRRangelandImprovement
GFRWildlifeDamagePrev
AgriResourceDevelopment
UtahRuralRehabLoan
Transfers
Passthrough
BeginningNonlapsing
ClosingNonlapsing
Total
LineItems
Administration
BuildingOperations
PredatoryAnimalControl
ResourceConservation
AgricultureLoanPrograms
InvasiveSpeciesMitigation
RangelandImprovement
UtahStateFairCorporation
Total
BudgetedFTE
176
2012
2012
Estimated
Supplemental
11,331,600
0
6,304,900
0
6,780,700
0
80,000
0
20,000
0
0
0
931,400
0
1,428,700
0
379,000
0
810,100
0
140,300
0
733,500
0
56,900
0
2,795,200
0
(191,200)
0
$31,601,100
$0
2012
Revised
11,331,600
6,304,900
6,780,700
80,000
20,000
0
931,400
1,428,700
379,000
810,100
140,300
733,500
56,900
2,795,200
(191,200)
$31,601,100
2013
Appropriated
11,519,300
6,553,500
6,878,500
80,000
20,000
1,000,000
952,300
1,346,300
656,800
821,000
140,300
747,000
56,900
191,200
(285,100)
$30,678,000
Changefrom
2012Revised
187,700
248,600
97,800
0
0
1,000,000
20,900
(82,400)
277,800
10,900
0
13,500
0
(2,604,000)
(93,900)
($923,100)
(980,800)
0
128,200
(23,700)
6,400
1,000,000
(1,167,700)
114,500
($923,100)
21,507,500
305,000
1,305,100
1,666,800
389,200
0
2,514,000
3,913,500
$31,601,100
0
0
0
0
0
0
0
0
$0
21,507,500
305,000
1,305,100
1,666,800
389,200
0
2,514,000
3,913,500
$31,601,100
20,526,700
305,000
1,433,300
1,643,100
395,600
1,000,000
1,346,300
4,028,000
$30,678,000
207.25
0.00
207.25
210.25
3.00
AgencyTable:School&InstTrustLands
SourcesofFinance
LandGrantMgtFund
LandGrantMgtFund,Onetime
Total
LineItems
LandStewardshipandRestoration
SITLACapital
Total
BudgetedFTE
2012
Estimated
17,919,700
721,300
$18,641,000
2012
Supplemental
0
0
$0
2012
Revised
17,919,700
721,300
$18,641,000
2013
Appropriated
18,172,600
346,300
$18,518,900
Changefrom
2012Revised
252,900
(375,000)
($122,100)
9,841,000
0
8,800,000
$18,641,000
0
0
0
$0
9,841,000
0
8,800,000
$18,641,000
9,718,900
500,000
8,300,000
$18,518,900
(122,100)
500,000
(500,000)
($122,100)
77.70
0.00
77.70
79.20
1.50
177
SourcesofFinance
GeneralFund
GeneralFund,Onetime
Total
LineItems
GFRConstitutionalDefenseRestrictedAccount
GFRAg.andWildlifeDamagePreventionAccount
Total
178
2012
Estimated
1,346,300
0
3,022,200
$4,368,500
2012
Supplemental
0
0
72,200
$72,200
2012
Revised
1,346,300
0
3,094,400
$4,440,700
2013
Appropriated
3,096,300
1,838,400
3,022,200
$7,956,900
Changefrom
2012Revised
1,750,000
1,838,400
(72,200)
$3,516,200
1,346,300
3,022,200
0
0
0
$4,368,500
0
72,200
0
0
0
$72,200
1,346,300
3,094,400
0
0
0
$4,440,700
1,346,300
4,860,600
1,000,000
500,000
250,000
$7,956,900
0
1,766,200
1,000,000
500,000
250,000
$3,516,200
1
Base
Bills
H.B.2
(MainBill)
H.B.9
(Comp.Bill)
H.B.3
(BillofBills)
Carries
OwnApprop.
GrandTotal
NaturalResources
### Administration
10 GeneralFund
AdministrationTotal
3,104,100
3,104,100
35,400
35,400
44,200
44,200
3,183,700
3,183,700
### SpeciesProtection
### GFRSpeciesProtection
SpeciesProtectionTotal
2,450,000
600,100
3,050,100
(1,600)
(1,600)
7,700
7,700
2,450,000
606,200
3,056,200
### BuildingOperations
10 GeneralFund
BuildingOperationsTotal
1,691,600
1,691,600
### Watershed
10 GeneralFund
WatershedTotal
1,446,800
500,000
1,946,800
### Forestry,FireandStateLands
10 GeneralFund
80 FederalFunds
### GFRSovereignLandMgt
Forestry,FireandStateLandsTotal
6,000,000
4,932,900
19,213,500
### Oil,GasandMining
10 GeneralFund
80 FederalFunds
### GFROil&GasConservationAccount
Oil,GasandMiningTotal
1,400,900
7,115,000
213,500
3,614,600
12,344,000
### WildlifeResources
10 GeneralFund
80 FederalFunds
### GFRWildlifeHabitat
### GFRWildlifeResources
### GFRMuleDeerProtectionAccount
### GFRPredatorControl
### Transfers
WildlifeResourcesTotal
2,323,000
5,957,600
5,542,200
15,900,000
85,800
2,900,000
30,186,800
1,691,600
1,691,600
2,800
1,449,600
500,000
1,949,600
2,800
4,600
(600)
525,000
(300)
2,367,200
2,895,900
(6,400)
(8,900)
133,500
118,200
10,900
34,600
66,900
46,100
158,500
2,338,500
5,991,600
525,000
6,066,600
7,346,200
22,267,900
26,300
65,900
4,500
60,900
157,600
1,420,800
7,172,000
218,000
3,809,000
12,619,800
132,600
225,000
57,800
100
85,100
187,100
1,200
146,500
418,900
75,000
500,000
600,000
164,900
54,779,700
200
562,200
2,100
694,400
75,000
1,100,000
5,759,900
300,000
16,144,900
87,100
2,900,000
30,752,200
500,000
600,000
167,200
57,211,300
### PredatorControl
10 GeneralFund
PredatorControlTotal
59,600
59,600
59,600
59,600
### LicenseReimbursement
10 GeneralFund
LicenseReimbursementTotal
74,800
74,800
74,800
74,800
### ContributedResearch
179
1
ContributedResearchTotal
Base
Bills
830,900
830,900
### CooperativeAgreements
80 FederalFunds
### Transfers
CooperativeAgreementsTotal
9,806,100
1,105,200
8,489,000
19,400,300
###
### WildlifeResourcesCapital
10 GeneralFund
80 FederalFunds
### GFRStateFishHatchMaint
WildlifeResourcesCapitalTotal
### Parks&Recreation
10 GeneralFund
80 FederalFunds
### GFRBoating
### GFROffhighwayVehicle
### GFROffhighwayAccess&Education
### GFRZionNationalParkSupportPrograms
### GFRStateParkFees
### Transfers
Parks&RecreationTotal
H.B.9
(Comp.Bill)
26,000
5,200
20,800
52,000
649,400
500,000
1,205,000
2,354,400
3,906,900
1,275,000
912,900
4,180,300
3,831,600
17,500
4,000
10,805,500
25,000
24,958,700
### Parks&RecreationCapital
10 GeneralFund
80 FederalFunds
### GFRBoating
### Transfers
Parks&RecreationCapitalTotal
3,000,000
25,000
575,000
400,000
350,000
350,000
4,822,700
### UtahGeologicalSurvey
10 GeneralFund
80 FederalFunds
### LapsingBalance
UtahGeologicalSurveyTotal
2,525,500
732,700
1,749,900
2,986,500
682,700
975,400
(967,500)
(257,700)
8,427,500
### WaterResources
10 GeneralFund
80 FederalFunds
### WaterResourcesC&D
WaterResourcesTotal
2,519,700
425,000
150,000
2,811,300
5,906,000
180
H.B.2
(MainBill)
Carries
OwnApprop.
GrandTotal
830,900
830,900
9,832,100
1,110,400
8,509,800
19,452,300
649,400
500,000
1,205,000
2,354,400
51,600
1,700
2,300
(18,800)
1,256,400
55,800
14,300
10,800
58,900
53,400
2,043,100
156,100
3,336,300
349,300
122,700
4,014,300
1,291,000
926,000
4,220,400
5,141,400
17,500
4,000
13,004,700
25,000
28,644,300
122,700
250,000
3,000,000
25,000
575,000
788,700
1,212,000
350,000
6,323,400
250,000
H.B.3
(BillofBills)
388,700
862,000
1,500,700
(63,600)
(237,300)
(89,900)
500
(1,100)
47,800
10,200
31,000
57,500
13,100
(391,400)
159,600
150,100
48,200
7,200
(5,400)
144,700
47,300
102,700
2,509,700
505,600
1,691,000
3,044,500
694,700
975,400
(967,500)
(257,700)
8,195,700
2,718,000
432,200
150,000
2,853,200
6,153,400
1
Base
Bills
H.B.2
(MainBill)
H.B.9
(Comp.Bill)
###
### WaterResourcesRevolvingConstructionFund
### WaterResourcesC&D
WaterResourcesRevolvingConstructionFundTotal
3,800,000
3,800,000
### WaterRights
10 GeneralFund
80 FederalFunds
WaterRightsTotal
6,993,900
100,000
1,627,000
8,720,900
1,200
193,300
121,200
900
38,200
160,300
175,485,600
8,393,700
1,889,100
10,596,200
19,682,500
8,766,500
6,510,000
76,000
746,400
623,200
142,200
199,300
1,307,800
75,600
1,306,000
130,300
109,900
50,000
162,700
385,200
50,869,800
(10,596,200)
(19,682,500)
(8,766,500)
(6,510,000)
(76,000)
(746,400)
(623,200)
(142,200)
(199,300)
(1,307,800)
(75,600)
(1,306,000)
(130,300)
(109,900)
(50,000)
(162,700)
(385,200)
(50,869,800)
NaturalResourcesTotal
### EnvironmentalQuality
10 GeneralFund
80 FederalFunds
### GFREnvironmentalQuality
### GFRUndergroundWastewaterSystem
### GFRUsedOilAdministration
### GFRVoluntaryCleanup
### WDSFDrinkingWaterLoanProgram
### WDSFDrinkingWaterOriginationFee
### WDSFUtahWastewaterLoanProgram
### WDSFWaterQualityOriginationFee
### ETPetroleumStorageTank
### WasteTireRecyclingFund
### CleanFuelConversionFund
### PetroleumStorageTankAccount
### PetroleumStorageTankLoan
EnvironmentalQualityTotal
### ExecutiveDirector'sOffice
10 GeneralFund
80 FederalFunds
ExecutiveDirector'sOfficeTotal
### AirQuality
10 GeneralFund
80 FederalFunds
AirQualityTotal
192,100
GrandTotal
7,307,200
100,900
1,666,400
9,074,500
75,000
1,100,000
186,943,400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,246,000
150,000
213,900
732,500
2,332,800
4,675,200
54,800
3,697,700
53,100
878,600
115,700
233,300
Carries
OwnApprop.
3,800,000
3,800,000
4,307,900
4,829,200
109,900
(884,500)
12,060,200
### RadiationControl
10 GeneralFund
80 FederalFunds
H.B.3
(BillofBills)
39,300
1,285,300
150,000
217,300
744,600
2,332,800
4,730,000
3,400
12,100
63,700
81,700
500
49,500
(1,300)
199,000
48,200
17,400
400
2,700
(3,000)
3,750,800
49,500
4,370,300
4,910,900
110,400
(884,500)
12,307,400
893,000
116,100
236,000
181
1
Base
Bills
H.B.2
H.B.9
2,583,300
44,100
(18,700)
3,792,200
64,600
### ### GFREnvironmentalQuality

RadiationControlTotal
### DrinkingWater
10 GeneralFund
80 FederalFunds
DrinkingWaterTotal
1,018,600
3,638,400
157,500
142,200
199,400
(312,300)
4,843,800
2,900
600
75,100
(3,000)
14,200
55,600
1,800
(1,700)
### WaterQuality
10 GeneralFund
80 FederalFunds
WaterQualityTotal
2,814,600
59,300
4,317,400
957,300
100
76,000
1,307,800
75,300
(800)
9,547,700
60,100
8,700
### SolidandHazardousWaste
80 FederalFunds
SolidandHazardousWasteTotal
1,259,700
1,984,700
3,189,600
746,500
130,300
(279,400)
7,031,400
106,200
713,100
13,100
### EnvironmentalResponseandRemediation
10 GeneralFund
80 FederalFunds
EnvironmentalResponseandRemediationTotal
H.B.3
(BillofBills)
(1,700)
(2,300)
47,000
17,200
145,300
44,700
16,300
27,800
57,900
2,700
1,500
66,600
8,600
3,800
30,800
(3,500)
2,400
125,300
GrandTotal
2,627,400
(18,700)
3,853,800
1,032,800
3,694,000
159,300
140,500
202,300
(311,700)
4,917,200
2,871,600
47,000
4,377,500
966,000
100
76,000
1,307,800
92,500
(800)
9,737,700
1,276,000
2,012,500
3,247,500
749,200
131,800
(279,400)
7,137,600
132,300
5,832,100
604,800
(200)
623,300
1,307,200
50,000
162,800
(451,900)
8,841,200
Carries
OwnApprop.
128,800
726,200
132,300
5,898,700
613,400
(200)
627,100
1,334,500
50,000
165,200
(451,900)
9,095,300
### WaterSecurityDevAcctWaterPollution
80 FederalFunds
### DesignatedSalesTax
### Repayments
WaterSecurityDevAcctWaterPollutionTotal
7,759,000
3,587,500
12,555,820
23,902,320
7,759,000
3,587,500
12,555,820
23,902,320
### WaterSecurityDevAcctDrinkingWater
80 FederalFunds
11,400,000
11,400,000
182
1
### ### DesignatedSalesTax

### Repayments
WaterSecurityDevAcctDrinkingWaterTotal
Base
Bills
3,587,500
11,531,600
26,519,100
### HazardousSubstanceMitigationFund
HazardousSubstanceMitigationFundTotal
H.B.2
(MainBill)
H.B.9
(Comp.Bill)
H.B.3
(BillofBills)
Carries
OwnApprop.
400,000
400,000
101,291,220
321,900
GrandTotal
3,587,500
11,531,600
26,519,100
400,000
400,000
770,300
217,000
102,600,420
PublicLandsOffice
### PublicLandsPolicyCoordinatingOffice
10 GeneralFund
PublicLandsPolicyCoordinatingOfficeTotal
328,900
1,366,000
(5,600)
(5,200)
5,200
22,300
1,694,900
(10,800)
27,500
1,000,000
1,000,000
328,500
1,383,100
1,000,000
2,711,600
PublicLandsOfficeTotal
1,694,900
(10,800)
27,500
1,000,000
2,711,600
### OfficeofEnergyDevelopment
10 GeneralFund
80 FederalFunds
OfficeofEnergyDevelopmentTotal
961,500
70,000
237,500
89,700
1,358,700
28,100
28,100
989,600
70,000
237,500
89,700
1,386,800
1,358,700
28,100
1,386,800
21,700
125,000
1,700
125,600
58,800
54,400
6,300
14,600
800
3,700
155,500
257,100
8,644,300
6,553,500
3,431,800
80,000
20,000
952,300
54,500
179,600
553,800
56,900
20,526,700
Agriculture
### Administration
10 GeneralFund
80 FederalFunds
### GFRCat&DogSpay&Neuter
### GFRHorseRacing
### GFRLivestockBrand
### GFRWildlifeDamagePrev
### AgriResourceDevelopment
### Transfers
### Passthrough
AdministrationTotal
### BuildingOperations
10 GeneralFund
BuildingOperationsTotal
8,497,000
6,369,700
3,375,700
80,000
20,000
931,400
54,500
175,100
553,800
56,900
20,114,100
305,000
305,000
305,000
305,000
### PredatoryAnimalControl
10 GeneralFund
### Transfers
PredatoryAnimalControlTotal
723,600
324,500
70,500
1,118,600
25,700
19,400
11,200
8,400
250,000
45,100
19,600
250,000
### ResourceConservation
10 GeneralFund
1,130,800
100
3,400
760,500
602,300
70,500
1,433,300
1,134,300
183
1
### ### AgriResourceDevelopment

### Transfers
ResourceConservationTotal
Base
Bills
386,100
122,700
1,639,600
### AgricultureLoanPrograms
### UtahRuralRehabLoan
AgricultureLoanProgramsTotal
248,900
140,300
389,200
H.B.2
(MainBill)
100
H.B.9
(Comp.Bill)
H.B.3
(BillofBills)
3,400
6,400
6,400
1,000,000
1,000,000
### RangelandImprovement
### GFRRangelandImprovement
RangelandImprovementTotal
1,241,700
1,241,700
### UtahStateFairCorporation
10 GeneralFund
UtahStateFairCorporationTotal
675,200
3,446,700
191,200
(285,100)
4,028,000
### School&InstTrustLands
### LandGrantMgtFund
### LandGrantMgtFund,Onetime
School&InstTrustLandsTotal
104,600
104,600
675,200
3,446,700
191,200
(285,100)
4,028,000
305,300
286,500
9,119,700
104,600
346,300
450,900
148,300
### LandStewardshipandRestoration
LandStewardshipandRestorationTotal
### SITLACapital
SITLACapitalTotal
8,800,000
8,800,000
(500,000)
(500,000)
17,919,700
450,900
1,346,300
1,346,300
### GFRConstitutionalDefenseRestrictedAccount
GFRConstitutionalDefenseRestrictedAccountTotal
2,950,000
2,950,000
148,300
500,000
500,000
8,300,000
8,300,000
148,300
18,518,900
1,346,300
1,346,300
72,200
72,200
1,838,400
3,022,200
4,860,600
1,838,400
1,000,000
1,000,000
30,678,000
9,372,600
346,300
9,718,900
1,838,400
### InvasiveSpeciesMitigationFund
10 GeneralFund
InvasiveSpeciesMitigationFundTotal
184
1,250,000
500,000
500,000
RestrictedRevenue
### RangelandImprovementFund
10 GeneralFund
RangelandImprovementFundTotal
1,000,000
1,000,000
1,346,300
1,346,300
28,836,200
9,119,700
GrandTotal
386,100
122,700
1,643,100
255,300
140,300
395,600
### InvasiveSpeciesMitigation
### GFRInvasiveSpeciesMitigation
InvasiveSpeciesMitigationTotal
AgricultureTotal
Carries
OwnApprop.
1,000,000
1,000,000
1
Base
Bills
H.B.2
(MainBill)
H.B.9
(Comp.Bill)
H.B.3
(BillofBills)
Carries
OwnApprop.
GrandTotal
###
### GFRMuleDeerProtectionAccount
10 GeneralFund
GFRMuleDeerProtectionAccountTotal
500,000
500,000
500,000
500,000
### GFRAgricultureandWildlifeDamagePreventionAccount
10 GeneralFund
GFRAgricultureandWildlifeDamagePreventionAccountTotal
250,000
250,000
250,000
250,000
1,838,400
1,750,000
7,956,900
3,130,400
4,100,000
350,796,020
GrandTotal
4,296,300
72,200
329,523,920
10,891,900
3,149,800
Notes:
185
ISF1
Other3
TotalH.B.2
35,400
35,400
0
0
0
0
35,400
35,400
### SpeciesProtection
### GFRSpeciesProtection
(1,600)
(1,600)
0
0
0
0
(1,600)
(1,600)
4,600
(600)
0
(300)
2,200
5,900
0
0
0
0
0
0
0
0
525,000
0
2,365,000
2,890,000
4,600
(600)
525,000
(300)
2,367,200
2,895,900
### Oil,GasandMining
10 GeneralFund
80 FederalFunds
### GFROil&GasConservationAccount
(6,400)
(8,900)
133,500
118,200
0
0
0
0
0
0
0
0
(6,400)
(8,900)
133,500
118,200
### WildlifeResources
10 GeneralFund
80 FederalFunds
### GFRWildlifeResources
### Transfers
31,800
0
57,800
100
146,500
200
236,400
0
225,000
0
0
0
0
225,000
100,800
0
0
0
0
0
100,800
132,600
225,000
57,800
100
146,500
200
562,200
### Parks&Recreation
10 GeneralFund
80 FederalFunds
### GFRBoating
1,600
1,700
2,300
(18,800)
8,100
43,100
38,000
50,000
0
0
0
0
0
50,000
0
0
0
0
1,248,300
2,000,000
3,248,300
51,600
1,700
2,300
(18,800)
1,256,400
2,043,100
3,336,300
### Parks&RecreationCapital
0
0
0
0
250,000
0
0
250,000
0
388,700
862,000
1,250,700
250,000
388,700
862,000
1,500,700
### Forestry,FireandStateLands
10 GeneralFund
80 FederalFunds
### UtahGeologicalSurvey
10 GeneralFund
80 FederalFunds
(2,100)
200
(200)
500
(1,100)
(2,700)
### WaterResources
10 GeneralFund
186
Leg.Priorities2
NaturalResources
### Administration
10 GeneralFund
AdministrationTotal
100
0
0
0
0
0
0
150,000
(61,500)
(237,500)
(89,700)
0
0
(388,700)
(63,600)
(237,300)
(89,900)
500
(1,100)
(391,400)
150,100
ISF1
(5,400)
(5,300)
### ### WaterResourcesC&D

WaterResourcesTotal
### WaterRights
10 GeneralFund
WaterRightsTotal
### EnvironmentalQuality
10 GeneralFund
80 FederalFunds
Leg.Priorities2
0
150,000
Other3
0
0
TotalH.B.2
(5,400)
144,700
96,100
1,200
97,300
0
0
0
96,000
0
96,000
192,100
1,200
193,300
521,600
675,000
7,197,100
8,393,700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10,596,200)
(19,682,500)
(8,766,500)
(6,510,000)
(76,000)
(746,400)
(623,200)
(142,200)
(199,300)
(1,307,800)
(75,600)
(1,306,000)
(130,300)
(109,900)
(50,000)
(162,700)
(385,200)
(50,869,800)
(10,596,200)
(19,682,500)
(8,766,500)
(6,510,000)
(76,000)
(746,400)
(623,200)
(142,200)
(199,300)
(1,307,800)
(75,600)
(1,306,000)
(130,300)
(109,900)
(50,000)
(162,700)
(385,200)
(50,869,800)
### ExecutiveDirector'sOffice
10 GeneralFund
80 FederalFunds
2,200
0
(1,300)
(3,900)
0
(3,000)
0
150,000
0
0
0
150,000
1,243,800
0
215,200
736,400
2,332,800
4,528,200
1,246,000
150,000
213,900
732,500
2,332,800
4,675,200
### AirQuality
10 GeneralFund
80 FederalFunds
AirQualityTotal
(300)
(400)
(700)
0
0
(1,400)
0
0
0
0
0
0
3,698,000
4,308,300
4,829,900
109,900
(884,500)
12,061,600
3,697,700
4,307,900
4,829,200
109,900
(884,500)
12,060,200
### RadiationControl
10 GeneralFund
80 FederalFunds
(1,000)
0
(200)
(2,600)
0
(3,800)
0
0
0
0
0
0
879,600
115,700
233,500
2,585,900
(18,700)
3,796,000
878,600
115,700
233,300
2,583,300
(18,700)
3,792,200
1,018,000
1,018,600
### DrinkingWater
10 GeneralFund
600
187
ISF1
Leg.Priorities2
0
0
0
0
0
0
Other3
3,636,300
157,400
142,200
199,300
(312,300)
4,840,900
TotalH.B.2
3,638,400
157,500
142,200
199,400
(312,300)
4,843,800
(800)
(800)
(100)
100
0
0
(300)
0
(1,900)
0
0
0
0
0
0
0
0
0
2,815,400
4,318,200
957,400
0
76,000
1,307,800
75,600
(800)
9,549,600
2,814,600
4,317,400
957,300
100
76,000
1,307,800
75,300
(800)
9,547,700
### SolidandHazardousWaste
80 FederalFunds
600
1,000
1,900
100
0
0
3,600
0
0
0
0
0
0
0
1,259,100
1,983,700
3,187,700
746,400
130,300
(279,400)
7,027,800
1,259,700
1,984,700
3,189,600
746,500
130,300
(279,400)
7,031,400
### EnvironmentalResponseandRemediation
10 GeneralFund
80 FederalFunds
500
2,400
200
(200)
100
1,200
0
100
0
4,300
0
0
0
0
0
0
0
0
0
0
712,600
5,829,700
604,600
0
623,200
1,306,000
50,000
162,700
(451,900)
8,836,900
713,100
5,832,100
604,800
(200)
623,300
1,307,200
50,000
162,800
(451,900)
8,841,200
0
0
0
0
400,000
400,000
400,000
400,000
700
150,000
171,200
321,900
###
80 FederalFunds
DrinkingWaterTotal
2,100
100
0
100
0
2,900
### WaterQuality
10 GeneralFund
80 FederalFunds
WaterQualityTotal
### HazardousSubstanceMitigationFund
HazardousSubstanceMitigationFundTotal
PublicLandsOffice
### PublicLandsPolicyCoordinatingOffice
10 GeneralFund
(5,600)
(5,200)
(10,800)
0
0
0
0
0
0
(5,600)
(5,200)
(10,800)
(10,800)
(10,800)
188
ISF1
Leg.Priorities2
Other3
TotalH.B.2
### OfficeofEnergyDevelopment
10 GeneralFund
80 FederalFunds
0
0
0
0
0
700,000
70,000
0
0
770,000
261,500
0
237,500
89,700
588,700
961,500
70,000
237,500
89,700
1,358,700
770,000
588,700
1,358,700
Agriculture
### Administration
10 GeneralFund
80 FederalFunds
### GFRLivestockBrand
AdministrationTotal
(10,300)
2,800
1,700
6,300
800
1,300
0
0
0
0
0
0
32,000
122,200
0
0
0
154,200
21,700
125,000
1,700
6,300
800
155,500
### PredatoryAnimalControl
10 GeneralFund
25,700
19,400
45,100
0
0
0
0
0
0
25,700
19,400
45,100
100
100
0
0
0
0
100
100
0
0
0
0
104,600
104,600
104,600
104,600
46,500
258,800
305,300
6,200
0
6,200
0
0
0
98,400
346,300
444,700
104,600
346,300
450,900
### LandStewardshipandRestoration
LandStewardshipandRestorationTotal
0
0
0
0
500,000
500,000
500,000
500,000
### SITLACapital
SITLACapitalTotal
0
0
0
0
(500,000)
(500,000)
(500,000)
(500,000)
6,200
444,700
450,900
RestrictedRevenue
### GFRConstitutionalDefenseRestrictedAccount
0
0
0
0
72,200
72,200
72,200
72,200
72,200
72,200
564,200
1,595,000
8,732,700
10,891,900
### ResourceConservation
10 GeneralFund
### RangelandImprovement
### GFRRangelandImprovement
RangelandImprovementTotal
AgricultureTotal
### School&InstTrustLands
### LandGrantMgtFund,Onetime
GrandTotal
189
Salary1
NaturalResources
#### Administration
10 GeneralFund
AdministrationTotal
Term/OPEB/UI
TotalH.B.9
16,300
16,300
23,700
23,700
4,200
4,200
44,200
44,200
#### SpeciesProtection
#### GFRSpeciesProtection
2,900
2,900
4,100
4,100
700
700
7,700
7,700
#### Watershed
10 GeneralFund
WatershedTotal
1,100
1,100
1,500
1,500
200
200
2,800
2,800
#### Forestry,FireandStateLands
10 GeneralFund
80 FederalFunds
#### GFRSovereignLandMgt
4,400
13,400
28,500
17,700
64,000
5,400
17,700
30,400
23,800
77,300
1,100
3,500
8,000
4,600
17,200
10,900
34,600
66,900
46,100
158,500
#### Oil,GasandMining
10 GeneralFund
80 FederalFunds
#### GFROil&GasConservationAccount
10,000
24,800
1,700
22,800
59,300
13,600
34,600
2,400
32,000
82,600
2,700
6,500
400
6,100
15,700
26,300
65,900
4,500
60,900
157,600
#### WildlifeResources
10 GeneralFund
80 FederalFunds
#### GFRWildlifeResources
#### Transfers
30,100
74,100
500
152,700
800
258,200
47,200
92,700
600
226,000
1,200
367,700
7,800
20,300
100
40,200
100
68,500
85,100
187,100
1,200
418,900
2,100
694,400
#### CooperativeAgreements
80 FederalFunds
#### Transfers
CooperativeAgreementsTotal
10,800
2,200
8,600
21,600
12,200
2,400
9,800
24,400
3,000
600
2,400
6,000
26,000
5,200
20,800
52,000
#### Parks&Recreation
10 GeneralFund
80 FederalFunds
#### GFRBoating
#### GFROffhighwayVehicle
#### GFRStateParkFees
21,100
5,400
4,100
22,200
20,200
58,300
131,300
29,000
7,600
5,700
30,800
27,900
82,300
183,300
5,700
1,300
1,000
5,900
5,300
15,500
34,700
55,800
14,300
10,800
58,900
53,400
156,100
349,300
17,900
3,900
11,800
21,900
5,100
25,100
5,300
16,000
29,600
6,700
4,800
1,000
3,200
6,000
1,300
47,800
10,200
31,000
57,500
13,100
#### UtahGeologicalSurvey
10 GeneralFund
80 FederalFunds
#### FederalMineralLease
190
Retirement
Salary1
60,600
Retirement
82,700
Term/OPEB/UI
16,300
TotalH.B.9
159,600
#### WaterResources
10 GeneralFund
80 FederalFunds
#### WaterResourcesC&D
WaterResourcesTotal
18,500
2,800
18,000
39,300
24,800
3,700
24,400
52,900
4,900
700
4,900
10,500
48,200
7,200
47,300
102,700
#### WaterRights
10 GeneralFund
80 FederalFunds
WaterRightsTotal
45,600
300
14,800
60,700
63,300
500
19,500
83,300
12,300
100
3,900
16,300
121,200
900
38,200
160,300
715,300
983,500
190,300
1,889,100
#### ExecutiveDirector'sOffice
10 GeneralFund
80 FederalFunds
#### GFREnvironmentalQuality
14,700
1,300
4,500
20,500
20,700
1,800
6,400
28,900
3,900
300
1,200
5,400
39,300
3,400
12,100
54,800
#### AirQuality
10 GeneralFund
80 FederalFunds
#### CleanFuelConversionFund
AirQualityTotal
19,900
23,800
30,600
200
74,500
28,000
33,500
43,000
300
104,800
5,200
6,400
8,100
0
19,700
53,100
63,700
81,700
500
199,000
#### RadiationControl
10 GeneralFund
80 FederalFunds
6,600
200
1,000
16,600
24,400
9,100
200
1,400
23,000
33,700
1,700
0
300
4,500
6,500
17,400
400
2,700
44,100
64,600
#### DrinkingWater
10 GeneralFund
80 FederalFunds
#### WDSFDrinkingWaterOriginationFee
#### TransfersWithinAgency
DrinkingWaterTotal
5,600
21,900
700
1,100
200
29,500
7,100
27,900
900
1,500
300
37,700
1,500
5,800
200
300
100
7,900
14,200
55,600
1,800
2,900
600
75,100
#### WaterQuality
10 GeneralFund
80 FederalFunds
#### WDSFWaterQualityOriginationFee
WaterQualityTotal
22,200
22,500
3,200
6,400
54,300
31,200
31,600
4,600
9,100
76,500
5,900
6,000
900
1,700
14,500
59,300
60,100
8,700
17,200
145,300
#### SolidandHazardousWaste
80 FederalFunds
6,100
10,400
21,700
8,600
14,600
30,500
1,600
2,800
5,700
16,300
27,800
57,900
#### UtahGeologicalSurveyTotal
191
Salary1
1,000
600
39,800
Retirement
1,400
800
55,900
Term/OPEB/UI
300
100
10,500
TotalH.B.9
2,700
1,500
106,200
4,900
25,000
3,200
1,400
11,600
900
47,000
6,800
34,900
4,500
2,000
16,200
1,300
65,700
1,400
6,700
900
400
3,000
200
12,600
13,100
66,600
8,600
3,800
30,800
2,400
125,300
290,000
403,200
77,100
770,300
PublicLandsOffice
#### PublicLandsPolicyCoordinatingOffice
10 GeneralFund
#### GFRConstitutionalDefense
2,000
8,500
10,500
2,700
11,500
14,200
500
2,300
2,800
5,200
22,300
27,500
10,500
14,200
2,800
27,500
#### OfficeofEnergyDevelopment
10 GeneralFund
10,700
10,700
14,500
14,500
2,900
2,900
28,100
28,100
10,700
14,500
2,900
28,100
Agriculture
#### Administration
10 GeneralFund
80 FederalFunds
#### GFRLivestockBrand
#### AgriResourceDevelopment
AdministrationTotal
48,900
22,800
21,200
6,700
1,400
101,000
63,500
30,000
27,500
5,900
1,900
128,800
13,200
6,000
5,700
2,000
400
27,300
125,600
58,800
54,400
14,600
3,700
257,100
#### PredatoryAnimalControl
10 GeneralFund
#### GFRWildlifeDamagePrev
4,300
3,200
7,500
5,700
4,300
10,000
1,200
900
2,100
11,200
8,400
19,600
#### ResourceConservation
10 GeneralFund
1,300
1,300
1,800
1,800
300
300
3,400
3,400
#### AgricultureLoanPrograms
#### AgriResourceDevelopment
AgricultureLoanProgramsTotal
2,400
2,400
3,400
3,400
600
600
6,400
6,400
112,200
144,000
30,300
286,500
#### #### GFRUsedOilAdministration

#### WasteTireRecyclingFund
#### EnvironmentalResponseandRemediation
10 GeneralFund
80 FederalFunds
#### GFRVoluntaryCleanup
#### ETPetroleumStorageTank
#### PetroleumStorageTankLoan
AgricultureTotal
192
Salary1
Retirement
Term/OPEB/UI
TotalH.B.9
#### School&InstTrustLands
#### LandGrantMgtFund
55,500
55,500
78,000
78,000
14,800
14,800
148,300
148,300
55,500
78,000
14,800
148,300
1,194,200
1,637,400
318,200
3,149,800
GrandTotal
Notes:
193
ItemName
Fund
InformationDatabase
Restricted1x
JordanRiverManagementPlan
Restricted1x
FireManagementOfficer,LoganArea
Restricted
WaterQualityPesticideFeesOffset
Restricted1x
FirePresuppression
Restricted1x
ARRA
BigGameDepredation,ReallocationfromDEQ
General
DelistingofWolves
General1x
DelistingofWolves
General1x
Subtotal,DelistingofWolves
S.B.87,PredatorControlFunding
Restricted
S.B.245,MuleDeerProtectionAct
Restricted
AuditCutBackfill
Restricted1x
FundingCorrection
Restricted
General
ThisIsThePlacePark
BureauofReclamationMatchingFunds
Restricted1x
DeadHorsePointWaterSystem
Restricted1x
OHVTrailheadRestrooms
Restricted1x
OHVMaterialsForTrailheadKiosks
Restricted1x
HardwareRanchDrainageRepair
Restricted1x
AntelopeIslandHunt
Restricted1x
General1x
WasatchMtn.Renovation
TransfertotheOfficeofEnergyDevelopment
General
Ded.Credits
Federal
General
Ded.Credits
Federal
Subtotal,TransfertotheOfficeofEnergyDevelopment
DesiltingofMillsiteReservoir
General
EngineerPosition,ReallocationfromDEQ
General
AdministrativeLawJudge
General1x
General1x
Don'tConsolidatePositions
General1x
General1x
Subtotal,Don'tConsolidatePositions
Restricted1x
S.B.21,EnvironmentalQualityBoardsRevisions
Federal
General
Restricted
General
Restricted
Subtotal,S.B.21,EnvironmentalQualityBoardsRevisions
SeparationofDEQLineItems
General
Ded.Credits
Federal
Restricted
General
Federal
Restricted
General
Federal
Ded.Credits
Restricted
General
Federal
194
Amount
AgencyName
110,000 NaturalResources
2,000,000 NaturalResources
300,000
2,800,000 NaturalResources
(61,500) NaturalResources
261,500 Governor'sOffice
200,000
150,000 Env.Quality
49,500 Env.Quality
47,000 Env.Quality
132,300 Env.Quality
228,800
400,000 Env.Quality
(1,300) Env.Quality
(3,000) Env.Quality
(1,700) Env.Quality
(2,300) Env.Quality
(3,500) Env.Quality
(11,800)
(10,596,200) Env.Quality
1,243,800 Env.Quality
215,200 Env.Quality
(774,600) Env.Quality
879,600 Env.Quality
115,700 Env.Quality
LineItemName
Forestry
Forestry
Forestry
Forestry
Forestry
Forestry
WildlifeResources
WildlifeResources
WildlifeResources
Bill
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.3
H.B.2
Item#
153
153
153
153
153
153
155
127
155
WildlifeResources
WildlifeResources
Parks
Parks
Parks
ParksCapital
ParksCapital
ParksCapital
ParksCapital
ParksCapital
ParksCapital
ParksCapital
UtahGeol.Survey
UtahGeol.Survey
UtahGeol.Survey
EnergyDev.Office
EnergyDev.Office
EnergyDev.Office
Carries
Carries
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
156
156
156
157
157
157
157
157
157
157
158
158
158
171
171
171
WaterResources
WaterRights
Exec.Dir.Office
AirQuality
WaterQuality
Env.Res.&Rem.
H.B.2
H.B.2
H.B.2
H.B.3
H.B.3
H.B.3
159
160
162
128
132
134
Haz.Mit.Fund
AirQuality
RadiationControl
DrinkingWater
WaterQuality
Env.Res.&Rem.
H.B.2
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
169
129
130
131
133
135
Env.Quality
Env.Quality
Env.Quality
Env.Quality
Exec.Dir.Office
Exec.Dir.Office
Exec.Dir.Office
AirQuality
AirQuality
AirQuality
AirQuality
RadiationControl
RadiationControl
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
161
161
161
161
162
162
162
163
163
163
163
164
164
ItemName
Subtotal,SeparationofDEQLineItems
SovereignLandsMgtAccountAppropriation
ConstitutionalDefenseRestrAcct(FormerlyH.B.482)
OfficeofEnergyDevelopmentNewFunding
OfficeofEnergyDevelopment,MovingExpenses
FoodComplianceOfficers
MeatInspector,ReallocationfromDEQ
RangelandImprovementProjects
S.B.61,InvasiveSpeciesAmendments
OilandGasResourceSpecialist
FederalLandExchange
RS2477TemporaryResourceSpecialist
TransfertoaNewLineItem
TransfertoaNewLineItem
Subtotal,TransfertoaNewLineItem
LandExchangeDistributionRevenueUpdate
S.B.61,InvasiveSpeciesAmendments
Subtotal,S.B.245,MuleDeerProtectionAct
Fund
Ded.Credits
Restricted
General
Federal
Ded.Credits
Restricted
General
Federal
Ded.Credits
Restricted
Federal
Ded.Credits
Restricted
General
Federal
Ded.Credits
Restricted
Amount
233,500
2,567,200
1,018,000
3,636,300
157,400
29,200
2,815,400
4,318,200
957,400
1,458,600
1,259,100
1,983,700
3,785,000
712,600
5,829,700
604,600
1,690,000
(228,800)
1,000,000
1,838,400
700,000
70,000
122,200
32,000
104,600
1,000,000
250,000
98,400
300,000
46,300
500,000
(500,000)
0
72,200
1,000,000
500,000
250,000
750,000
Restricted1x
General1x
General
General1x
Federal
General
Restricted
Restricted
Restricted
Restricted
Restricted1x
Restricted1x
Restricted
Restricted
Restricted
General
General
General
AgencyName
Env.Quality
Env.Quality
Env.Quality
Env.Quality
Env.Quality
Env.Quality
Env.Quality
Env.Quality
Env.Quality
Env.Quality
Env.Quality
Env.Quality
Env.Quality
Env.Quality
Env.Quality
Env.Quality
Env.Quality
LineItemName
RadiationControl
RadiationControl
DrinkingWater
DrinkingWater
DrinkingWater
DrinkingWater
WaterQuality
WaterQuality
WaterQuality
WaterQuality
Solid&Haz.Waste
Solid&Haz.Waste
Solid&Haz.Waste
Env.Res.&Rem.
Env.Res.&Rem.
Env.Res.&Rem.
Env.Res.&Rem.
Bill
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
Item#
164
164
165
165
165
165
166
166
166
166
167
167
167
168
168
168
168
PublicLandsOffice
RestrictedRevenue
Governor'sOffice
Governor'sOffice
Agriculture
Agriculture
Agriculture
Agriculture
Agriculture
SITLA
SITLA
SITLA
SITLA
SITLA
PublicLands
Const.DefenseRestr.
EnergyDev.Office
EnergyDev.Office
GeneralAdmin.
GeneralAdmin.
RangelandImpr.
InvasiveSpeciesMit.
PredatoryAnimalCtrl
SITLA
SITLA
SITLA
LandStewardship
SITLACapital
H.B.3
H.B.3
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
Carries
Carries
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
136
137
171
171
172
172
175
RestrictedRevenue
RestrictedRevenue
RestrictedRevenue
RestrictedRevenue
Const.DefenseRestr.
InvasiveSpeciesMit.
MuleDeerProt.
WildlifeDamagePrev.
H.B.2
Carries
Carries
Carries
179
176
176
176
177
178
195
S.B.3
(FY12Bill)
NaturalResources
#### SpeciesProtection
#### GFRSpeciesProtection
#### Forestry,FireandStateLands
#### GFRSovereignLandMgt
#### Parks&RecreationCapital
#### GFRStateParkFees
Carries
OwnApprop.
GrandTotal
50,000
50,000
0
0
0
0
50,000
50,000
300,000
300,000
0
0
0
0
300,000
300,000
45,000
45,000
0
0
0
0
45,000
45,000
#### UtahGeologicalSurvey
80 FederalFunds
(61,500)
(237,500)
(29,000,000)
(89,700)
(29,388,700)
0
0
0
0
0
0
0
0
0
0
(61,500)
(237,500)
(29,000,000)
(89,700)
(29,388,700)
(28,993,700)
(28,993,700)
#### OfficeofEnergyDevelopment
80 FederalFunds
#### BeginningNonlapsingGovernor'sEnergyAdvisor
461,500
237,500
29,000,000
89,700
244,900
30,033,600
0
0
0
0
0
0
0
0
0
0
0
0
461,500
237,500
29,000,000
89,700
244,900
30,033,600
30,033,600
30,033,600
RestrictedRevenueNRAE
#### GFRConstitutionalDefenseRestrictedAccount
72,200
72,200
0
0
0
0
72,200
72,200
RestrictedRevenueNRAETotal
72,200
72,200
1,112,100
1,112,100
GrandTotal
196
H.B.3
(BillofBills)
ItemName
Fund
ParowanAirportPrairieDogBarrier
Restricted1x
FireDispatchCenter
Restricted1x
ConstructAnAutomatedEntranceStation
Restricted1x
RockportBoatStorageExpansion
Restricted1x
General1x
Federal
ARRA
Ded.Credits
General1x
Federal
ARRA
Ded.Credits
Beg.Bal.
Subtotal,TransfertotheOfficeofEnergyDevelopment
LandExchangeDistributionRevenueUpdate
Restricted1x
Amount
AgencyName
(29,000,000) NaturalResources
29,000,000 Governor'sOffice
644,900
LineItemName
SpeciesProtection
Forestry
ParksCapital
ParksCapital
UtahGeol.Survey
UtahGeol.Survey
UtahGeol.Survey
UtahGeol.Survey
EnergyDev.Office
EnergyDev.Office
EnergyDev.Office
EnergyDev.Office
EnergyDev.Office
Bill
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
Item#
98
100
105
105
106
106
106
106
111
111
111
111
111
Const.DefenseRestr. S.B.3
117
197
P u b l i c Edu c ati o n
Senators
Representatives
Howard Stephenson,
Co-Chair
Stuart Adams
Lyle Hillyard
Mark Madsen
Karen Morgan
Aaron Osmond
Daniel Thatcher
Merlynn Newbold,
Co-Chair
Ken Sumsion, Vice-Chair
LaVar Christensen
Tim Cosgrove
Steve Eliason
Francis Gibson
Steve Handy
Greg Hughes
Ken Ivory
Carol Spackman Moss
Jim Nielson
Marie Poulson
Staff
Ben Leishman
Thomas Young
Public Education
ThePublicEducation(PED)Appropriations
Subcommitteereviewsandapprovesbudget
programsthatsupporttheoperationofUtahspublic
schools.LocalEducationAgencies(LEAs)oversee
thedirectoperationandmaintenanceofthepublic
schoolsandinclude41schooldistrictsandover80
charterschools.Thesubcommitteealsoexamines
fundingforagenciesthatprovidestatewide
administrationandsupportforthepubliceducation
system.
InadditiontotheselicensedFTEs,21,054classified
FTEssupportedthevariousfunctionsoflocal
schools.Thesenumbersdontincludestatelevel
FTEs.StateFTEcounts,aswellasappropriations
detailforallpubliceducationentitiesunderthe
jurisdictionofthesubcommittee,canbefoundin
thebudgetdetailtablesfollowingthissummary.
Thetotalappropriationforpubliceducationexceeds
$3.6billioninFY2013,with$2.5billioncomingfrom
staterevenuesources,namely,theGeneral,
Education,andUniformSchoolFunds.
MINIMUMSCHOOLPROGRAM(MSP)
FunctionswithintheMSPdeterminethecostand
providefortheequitabledistributionofstate
revenuesappropriatedbytheLegislaturetosupport
theoperationofUtahspublicschools.Asan
equalizationprogram,theMSPadjustsstatefunding
forLEAstopartiallybalancedifferencesinlocal
propertytaxcollections.Asoutlinedinstatute,LEAs
receivestatefundingbasedonprogramqualification
requirements.
General,Education,andUniformSchoolFund
appropriationstopubliceducationincreasedby
approximately$2.6millioninFY2012and$113.9
millioninFY2013.InFY2013,statefund
appropriationsincreasedbyapproximately3.9
percentovertheFY2012revisedbudget.
Millions
HistoricalFunding PublicEducation
$4,000
$3,500
$3,000
$2,500
$2,000
$1,500
$1,000
$500
$0
AllFunds
Gen/Ed
Funds
FY2009 FY2010 FY2011 FY2012 FY2013
S TUDENT E NROLLMENT Utahspublicschools

enrolled587,745studentsinfall2011(FY2012).
Projectionsindicatethatanadditional12,479
studentswillenrollinfall2012(FY2013),an
increaseof2.1percent.
S CHOOL P ERSONNEL 1InFY2011,LEAs
employed31,181FTElicensededucators:
TheWeightedPupilUnit(WPU)istheprimary
methodfordeterminingprogramcostsand
distributingappropriatedfundingtoLEAs.TheWPU
formsthefoundationforeachprogramintheBasic
SchoolProgram.Generally,theWPUrepresentsone
pupilinAverageDailyMembership(ADM).LEAs
generateWPUsbasedonqualificationsoutlinedin
statuteforeachprogram.Forexample,students
enrolledinkindergartengenerate.55ofaWPU,
whereasstudentsenrolledinaSpecialEducation
programmaygeneratemorethanoneWPU.
TheMSPisdividedintothreemaincategorieswith
severalprogramsineach:(1)BasicSchoolProgram
(WPUprogram),(2)RelatedtoBasicSchoolProgram,
and(3)Voted&BoardLeewayPrograms.In
FY2013,MSPappropriationstotalmorethan
$3.0billioninFY2013,ofwhichmorethan
$2.4billioncomesfromstateGeneral,Education,
andUniformSchoolFundrevenuesources.
FTE Data Source: 201011 Annual Report of the

State Superintendent of Public Instruction, Utah
StateOfficeofEducation.
1
27,005classroomteachers;
2,576instructionalsupportcoordinators,
guidancecounselors,librarians/media
specialists,etc.;and
1,599districtandschoollevel
administrators.
201
Public Education
Approximately80percentoftheMSPrevenue
comesfromstatesources,withtheother20percent
($589.9million)generatedthroughlocalschool
districtpropertytaxes.
IndividualprogramfundinglevelsforFY2012and
FY2013canbefoundinthetabletitledMinimum
SchoolProgram&SchoolBuildingProgram
Appropriations.Majorfundingandpolicyinitiatives
enactedbytheLegislatureinthe2012General
Sessionareasfollows:
EnrollmentGrowthProvidedatotalof$36.2
milliontoadjustcertainprogramsforimpacts
relatedtostudentenrollmentgrowth.
Programsincreasedinclude:
BasicSchoolProgram$15.8milliontofund
anadditional5,953WPUs,
CharterSchools$10.6milliontofundthe
LocalReplacementProgramand$0.5
millionforAdministrativeCosts,
EducatorSalaryAdjustments$2.6million
toprovidesalaryadjustmentsforqualifying
educatorshiredinFY2012,
Voted&BoardLeewayPrograms$11.3
milliontoadjustprogramfundingforthe
additionalWPUsintheBasicSchool
Program,and
BasicLevyOffset($4.8million)duetoan
estimatedincreaseinlocalpropertytax
revenuegeneratedbytheBasicRate.
WeightedPupilUnitsFundedatotalof
773,104WPUsinFY2013(anincreaseof8,379
WPUsoverFY2012).Thisincreaseincludesthe
following:
5,953WPUsforEnrollmentGrowth
mentionedabove,
1,053WPUstofundanincreaseof
approximately$3millionfortheNecessarily
ExistentSmallSchoolsprogram,and
1,373WPUstoallowLEAstoresume
includinghighschoolstudentswholeave
campustoattendacourseataUtahCollege
ofAppliedTechnologycampus,intheir
ADMcounts(seeH.B.206belowformore
information).
202
WPUValueIncreasedthebaseWPUValue
usedformostprogramsfrom$2,816to$2,842.
IncreasedtheAddonWPUValue,whichisused
fortheSpecialEducationAddonandCareer&
TechnicalEducationAddonprograms,from
$2,577to$2,607.ThechangeinWPUvalues
costapproximately$24.7million.Thisdollar
amountrepresentsanincreaseofapproximately
1.15percentovertotalfundingallocatedtothe
BasicSchoolPrograminthebasebudget.
BasicRateEstimatedtheBasicPropertyTax
Rate(BasicLevy)at0.001665forFY2013
(comparedto0.001591inFY2012).Thisrateis
estimatedtogenerateatotalof$289millionin
localpropertytaxrevenue,anincreaseof$4.8
million.TheStateTaxCommissionsetsthefinal
taxratetogeneratetherevenueamount
appropriatedbytheLegislature.
Otherongoingadjustmentsinclude:
StateguaranteeincreasesfortheVoted&Board
Leewayprogramsfrom$27.17toanestimated
$27.36perWPUinFY2013.Thischange
increasedthetotalstatefundcontributionto
theprogrambyapproximately$2milliontoa
totalofnearly$94.6million;
MaintainedfundingforTo&FromSchoolPupil
TransportationattheFY2012appropriated
levelof$65.6millionwithanongoing
appropriationof$6.3million;
$300,000ongoingtoimplementS.B.81,
ParaeducatorFundingwhichincreasesthe
numberofparaprofessionalsworkinginTitleI
schools;
IncreasedfundingforLibraryBooks&Electronic
Resourcesby$50,000;and
PassageofH.B.206,CurriculumOptionsfor
SecondarySchoolStudents,whichreversesa
policychangemadebytheLegislatureduring
the2011GeneralSessionthatdisallowedLEAs
fromcountinghighschoolstudentsintheir
averagedailymembershipwhenthestudent
leaveshighschooltoattendclassesataregional
appliedtechnologycollege.Thisbillincreased
thetotalnumberofWPUsintheGrades112
programby1,373.Tofundtheseadditional
Public Education
growthcosts.Thiscalculationerrorunderestimated
thetotalnumberofWPUsrequiredtofundthecost
oftheMinimumSchoolProgrambyapproximately
$25million.
WPUs,theLegislaturereducedthebaseWPU
ValueauthorizedinS.B.2,PublicEducation
BudgetAmendmentsfrom$2,848to$2,842.
Thetotalamountofthisadjustmentwas
approximately$3.9millionbasedonestimated
studentparticipationcountsreportedbythe
UtahStateOfficeofEducationandtheUtah
CollegeofAppliedTechnology.Thischangemay
resultinsomeredistributionoffundingamong
LEAs.
Aplantoaddressthiserrorhasnotbeenfinalizedby
thefirstpublicationofthisreport.Asaplanunfolds,
figuresrepresentedinthissectionontheMinimum
SchoolProgrammaychange.Thesechangeswillbe
reflectedinasubsequentpublicationofthisreport.
TheLegislatureincludedinH.B.1,PublicEducation
BaseBudgetandS.B.2,PublicEducationBudget
Amendmentsthefollowingintentlanguageandun
codifiedstatutorylanguagegoverningcertainMSP
programs:
Otheronetimeadjustmentsinclude:
Asupplementalappropriationof$2.6millionto
provideEducatorSalaryAdjustmentsto
additionalqualifyingeducatorsthatbegan
workinginthecurrentschoolyear;
IncreasedfundingfortheDualImmersion
programby$800,000.Thisfundingallows
additionalschoolstobeginofferingdual
languageimmersionprogramsduringthe
comingschoolyear;
$5milliontoreimburseclassroomteachersfor
outofpocketexpendituresonclassroom
suppliesandmaterials;
$2millionfortheBeverleyTaylorSorensonArts
EnhancedLearningPrograminelementary
schoolsinFY2013.Thisrepresentshalfofthe
onetimeappropriatedamountfortheprogram
inFY2012;
$7.5millionforanEarlyInterventionprogram
forstudentsasoutlinedinH.B.513,Early
InterventionProgram;and
AuthorizationforLEAstouse$19.9millionin
unspentFY2011federalEducationJobsFund
revenueinFY2012.Utahreceived$1.5million
morefederalEducationJobsFundrevenuethan
anticipated.TheLegislatureauthorizedLEAsto
usethisadditionalallocationforatotalof$21.3
millioninFY2012.TheEducationJobsFundwas
aonetimeallocationtothestatesfromthe
federalgovernment.
Outlinedthedistributionoffundsappropriatedto
teachersforreimbursementofoutofpocket
expendituresonclassroomsuppliesandmaterials.
(S.B.2,Section4)
TheLegislatureintendsthattheStateBoardof
Educationstudyastudentbasedfundingallocation
modelfortheCareerandTechnicalEducation(CTE)
Addonprogramthattakesintoaccounttherelative
costdifferenceassociatedwithprovidingvariousCTE
programsanddoesnotexceedcurrentfundinglevels
appropriatedfortheprogrambutmayincludean
annualadjustmentforstudentenrollmentgrowth.
EducationreporttotheEducationInterim
Committee,thePublicEducationAppropriations
Subcommittee,andtheExecutiveAppropriations
CommitteebyOctober2012thepotentialallocation
modelsdevelopedbytheStateBoardofEducation.
(S.B.2,Section5;Item1)
TheLegislatureintendsthatenrollmentincharter
schoolsinthe201314schoolyearmayincreaseup
to7,100studentsovertheprojectedenrollmentof
51,421inthe201213schoolyear.(S.B.2,Section5;
Item2)
Followingthecloseofthe2012GeneralSession,the
UtahStateOfficeofEducationidentifieda
calculationerroritmadeindeterminingthenumber
ofWeightedPupilUnitstouseincalculatingstudent
Educationdevelopacomprehensiveperformance
measurementplanfortheMinimumSchoolProgram
thatidentifiesspecificprogramleveloutcomeand
203
Public Education
evaluationmetrics.Thisplanshallincludeprogram
levelperformancedetailonallrestrictedandsemi
restrictedprogramsasoutlinedinthe2011InDepth
BudgetReview.TheStateBoardofEducationshall
reportthedetailsofthisplantothePublicEducation
AppropriationsSubcommitteeduringthe2013
GeneralSession.(S.B.2,Section5;Item3)
Educationallocate$2,584,400fromthe
appropriationforToandFromSchoolPupil
Transportationtosupporttransportationcostsat
theUtahSchoolsfortheDeafandtheBlind.(H.B.1,
Section1;Item2)
SCHOOLBUILDINGPROGRAM(SBP)
TheSBPincludestwoprimaryprograms:(1)the
CapitalOutlayFoundationProgramand(2)the
CapitalOutlayEnrollmentGrowthProgram.The
programsassistqualifyingschooldistrictsona
formulabasiswiththeconstruction,renovation,or
debtserviceofschoolfacilities.Program
appropriationstotalnearly$14.5millioninFY2013
andareentirelyfundedbytheState.
U TAH S CHOOLSFORTHE D EAFANDTHE B LIND

TheLegislatureappropriated$250,000forcosts
associatedwithrunningtheUtahSchoolsforthe
DeafandBlindprogram.
TheLegislaturerestoredthe$100,000onetime
reductionmadetotheCapitalOutlayFoundation
PrograminFY2012tofundanaccessibleplayground
attheUtahSchoolsfortheDeafandtheBlind
campusinSaltLakeCity.
USOE I NITIATIVE P ROGRAMS

Appropriated$6,700,000ongoingforcosts
associatedwithH.B.15,StatewideAdaptive
Testing;
Authorized$500,000ongoingforH.B.197,
GrantsforMathTeacherTraining;
Decreasedtheongoingappropriationforthe
UtahElectronicHighSchoolby$956,800;
IncreasedtheappropriationfortheProStart
programby$40,000;
Appropriated$300,000onetimetoimplement
H.B.115,PeerAssistanceandReviewPilot
Program;
Appropriated$40,000forH.B.149,Online
EducationSurvey;
Approvedatotalof$300,000onetime
($250,000totheUSOE,$25,000toSLCC,and
$25,000toUCAT)forH.B.514,Publicand
HigherEducationTechnologyAmendments,
PUBLICEDUCATIONAGENCIES
PubliceducationagenciesincludetheUtahState
OfficeofEducation(USOE)andtheUtahSchoolsfor
theDeafandtheBlind(USDB).TheUSOEcontainsits
ownlineitems,aswellasthoseofthefollowing
programs:ChildNutritionPrograms(CNP),Educator
Licensing,StateCharterSchoolBoard(SCSB),Fine
ArtsandScienceOutreachPrograms,andEducation
Contracts.
TheLegislaturetookthefollowingactionsduringthe
2012GeneralSession:
U TAH S TATE O FFICEOF E DUCATION
204
Appropriated$1,000,000onetimeforcosts
associatedwiththeUtahCommonCore
curriculumstandards.
Authorized$20,000onetimefromtheGeneral
Fundforcurriculumdevelopmentrelatedto
H.B.501,YouthSuicidePrevention.
Approvedfundingsourcechangesof$104,400
fortheSchoolTrustProgramfromMineral
LeasetotheInterestandDividendsAccount
providedinH.B.367,TrustLands
Amendments.
Reducedappropriationsby$20,000ongoingdue
toGubernatorialVetoofS.B.305,Economic
DevelopmentThroughEducation/Career
Alignment(2011GeneralSession).
AuthorizedexpendituresfromtheAutism
AwarenessRestrictedAccount($5,000ongoing).
IncreasedappropriationstotheChildNutrition
programby$26,999,200inFederalFundsand
$10,958,300inDedicatedCredits.
Public Education
findingtothePublicEducationAppropriations
SubcommitteebyNovember2012.
withthepurposeofprovidingforaneducational
programontheuseofinformationtechnology;
Appropriated$300,000onetimeforS.B.196,
SoftwareforSpecialNeedsChildren;
Authorized$600,000onetimeforS.B.217,
MathMaterialsImprovementGrant;
Approved$500,000onetimeforS.B.290,
UtahFuturesProgram;and
Appropriated$7,600,000onetimeforS.B.97,
GrantsforOnlineTesting.
TheLegislatureintendsthattheUtahStateOfficeof
Educationworkwiththelegislativefiscalanalystfor
publiceducationindevelopingjobspecificoutcome
basedperformancemeasuresandreportthese
measurestothePublicEducationAppropriations
SubcommitteebyDecember2012.
TheLegislatureintendsthattheUtahStateOfficeof
Educationworkwiththelegislativefiscalanalystfor
publiceducationinperformingcostbenefitanalysis
ontheactivitiesoftheprogramswithintheUtah
StateOfficeofEducationAdministrationlineitem
andreporttheresultstothePublicEducation
AppropriationsSubcommitteebeforeNovember
2012.
USOE S TATE C HARTER S CHOOL B OARD

Authorizedcostsassociatedwithanewinterest
ratebuydownprogrambyappropriating
$3,000,000onetimetoimplementS.B.152,
CharterSchoolFinancing.
Replacedfederalfundingofcharterstartups
($2,300,000)andauthorized$200,000for
administrativesupportforcharterschoolsas
outlinedinH.B.397,CharterSchoolStartup
Amendments.
Health,theUtahStateOfficeofRehabilitation,and
theUtahStateOfficeofEducation(Special
Education)usefundspreviouslytransferredto
supporttheUtahDevelopmentalDisabilityCouncil
(UDDC)informationandreferralphone/websiteto
insteadprovidedirectclientservicestoindividuals
withdisabilities.TheLegislaturefurtherintendsthe
UDDC,asafederallyestablishedandfederally
governedagency,useitsfederalfundstosupportits
informationandreferralphone/website.
F INE A RTS & S CIENCE O UTREACH P ROGRAMS

Legislatorsadjustedthefollowingoutreach
programs:
ProfessionalOutreachProgramintheSchools
(POPS)andtheArtsSubsidybyadding$75,000;
InformalScienceEducationEnhancement(iSEE)
byadding$75,000;and
CreatedanewprogramintheScienceOutreach
lineitemcalledIntegratedStudentandNew
FacilityLearningwhichisintendedtoincrease
studentoutreachandfieldtripstoiSEE
organizationsthathavemadesignificant
investmentinnewcapitalfacilities.
languagefortheEducationAgencies:
EducationaddressthecostsandbenefitsofitsEarly
RetirementIncentivePayPlananditsopenOther
PostEmploymentBenefitsplanthatallows
individualstoaccumulatehealthinsurancebenefits
atretirement.TheStateBoardshouldreportits
TheLegislatureintendstheDepartmentofHealth,
theUtahStateOfficeofRehabilitation,andtheUtah
StateOfficeofEducation(SpecialEducation)use
fundspreviouslytransferredtosupporttheAccess
Utahprogramtoinsteadcontractwithaprivate
humanservicesdirectorydatabaseentitytoprovide
afreeinformationandreferralservicestatewidefor
individualswithdisabilities.
205
Public Education
SubcommitteeTable:PublicEducation
SourcesofFinance
GeneralFund
GeneralFund,Onetime
UniformSchoolFund
EducationFund
FederalFunds
FederalMineralLease
InterestandDividendsAccount
ProfessionalPracticesSubfund
LocalRevenue
Transfers
TransfersMedicaid
BeginningNonlapsing
BeginningNonlapsingBasicProg
BeginningNonlapsingRelatedtoBasic
ClosingNonlapsing
LapsingBalance
Total
Agencies
MSPBasicSchoolProgram
MSPRelatedtoBasicPrograms
MSPVotedandBoardLeeways
SchoolBuildingPrograms
StateBoardofEducation
Total
BudgetedFTE
206
2012
Estimated
3,750,000
0
2012
Supplemental
0
0
2012
Revised
3,750,000
0
2013
Appropriated
3,750,000
20,000
Changefrom
2012Revised
0
20,000
19,000,000
12,000,000
2,383,756,291
3,553,900
457,713,500
29,341,700
2,881,200
0
302,400
497,000
23,009,400
2,168,700
590,334,213
3,077,500
1,065,000
61,950,000
6,300,000
4,000,000
(61,753,800)
(203,800)
$3,542,743,204
0
0
0
1,122,700
45,633,700
9,407,300
0
0
0
0
0
0
0
0
0
(25,000,000)
0
0
26,539,300
0
$57,703,000
19,000,000
12,000,000
2,383,756,291
4,676,600
503,347,200
38,749,000
2,881,200
0
302,400
497,000
23,009,400
2,168,700
590,334,213
3,077,500
1,065,000
36,950,000
6,300,000
4,000,000
(35,214,500)
(203,800)
$3,600,446,204
16,000,000
45,000,000
2,469,309,600
(13,650,000)
481,445,400
40,353,300
2,959,800
5,000
222,500
497,000
23,120,400
2,189,300
589,942,800
3,161,000
1,065,000
30,591,100
0
0
(30,591,100)
(203,800)
$3,665,187,300
(3,000,000)
33,000,000
85,553,309
(18,326,600)
(21,901,800)
1,604,300
78,600
5,000
(79,900)
0
111,000
20,600
(391,413)
83,500
0
(6,358,900)
(6,300,000)
(4,000,000)
4,623,400
0
$64,741,096
2,131,215,387
443,758,969
387,405,348
14,399,700
565,963,800
$3,542,743,204
0
24,053,000
0
0
33,650,000
$57,703,000
2,131,215,387
467,811,969
387,405,348
14,399,700
599,613,800
$3,600,446,204
2,174,380,500
456,123,100
395,519,700
14,499,700
624,664,300
$3,665,187,300
43,165,113
(11,688,869)
8,114,352
100,000
25,050,500
$64,741,096
607.11
0.00
607.11
602.11
(5.00)
Public Education
AgencyTable:StateBoardofEducation
SourcesofFinance
GeneralFund
GeneralFund,Onetime
EducationFund
FederalFunds
FederalMineralLease
ProfessionalPracticesSubfund
Transfers
TransfersMedicaid
BeginningNonlapsing
ClosingNonlapsing
LapsingBalance
Total
2012
2012
Estimated
Supplemental
3,750,000
0
0
0
62,611,100
0
2,153,900
(1,559,300)
457,713,500
24,262,700
29,341,700
9,407,300
2,881,200
0
0
0
302,400
0
497,000
0
409,400
0
2,168,700
0
3,077,500
0
1,065,000
0
12,207,600
0
(12,011,400)
1,539,300
(203,800)
0
$565,963,800
$33,650,000
2012
Revised
3,750,000
0
62,611,100
594,600
481,976,200
38,749,000
2,881,200
0
302,400
497,000
409,400
2,168,700
3,077,500
1,065,000
12,207,600
(10,472,100)
(203,800)
$599,613,800
2013
Appropriated
3,750,000
20,000
72,629,400
16,050,000
481,445,400
40,353,300
2,959,800
5,000
222,500
497,000
520,400
2,189,300
3,161,000
1,065,000
5,848,700
(5,848,700)
(203,800)
$624,664,300
Changefrom
2012Revised
0
20,000
10,018,300
15,455,400
(530,800)
1,604,300
78,600
5,000
(79,900)
0
111,000
20,600
83,500
0
(6,358,900)
4,623,400
0
$25,050,500
LineItems
StateOfficeofEducation
USOEInitiativePrograms
StateCharterSchoolBoard
EducatorLicensing
ChildNutrition
FineArtsOutreach
EducationContracts
ScienceOutreach
UtahSchoolsfortheDeafandtheBlind
Total
374,004,100
13,842,500
4,007,100
1,964,900
136,073,000
3,000,000
3,137,800
2,000,000
27,934,400
$565,963,800
373,984,100
13,842,500
1,270,600
1,964,900
172,479,500
3,000,000
3,137,800
2,000,000
27,934,400
$599,613,800
379,955,000
25,351,900
6,079,400
1,985,500
174,072,500
3,075,000
3,137,800
2,125,000
28,882,200
$624,664,300
5,970,900
11,509,400
4,808,800
20,600
1,593,000
75,000
0
125,000
947,800
$25,050,500
607.11
602.11
(5.00)
BudgetedFTE
607.11
(20,000)
0
(2,736,500)
0
36,406,500
0
0
0
0
$33,650,000
0.00
207
Public Education
LineItemTable:StateOfficeofEducation
SourcesofFinance
GeneralFund,Onetime
EducationFund
FederalFunds
FederalMineralLease
Transfers
BeginningNonlapsing
ClosingNonlapsing
Total
2012
Supplemental
0
0
20,696,600
0
2,377,500
(1,559,300)
339,867,100
0
5,894,200
0
2,881,200
0
302,400
0
497,000
0
409,400
0
678,700
0
10,635,800
0
(10,235,800)
1,539,300
$374,004,100
($20,000)
Programs
AssessmentandAccountability
BoardandAdministration
BoardofEducationAdministration
BusinessServices
CareeerandTechnicalEducation
DataandBusinessServices
DistrictComputerServices
EducationalEquity
EducationalTechnology
FederalElementaryandSecondaryEducationAct
LawandLegislation
Law,LegislationandEducationalServices
PublicRelations
SchoolTrust
SpecialEducation
StudentAchievement
TeachingandLearning
Total
0
0
5,519,800
0
0
1,666,600
0
0
0
0
0
1,319,200
0
0
0
365,498,500
0
$374,004,100
BudgetedFTE
208
2012
Estimated
205.66
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20,000)
0
($20,000)
0.00
2012
Revised
0
20,696,600
818,200
339,867,100
5,894,200
2,881,200
302,400
497,000
409,400
678,700
10,635,800
(8,696,500)
$373,984,100
2013
Appropriated
20,000
28,147,000
1,000,000
339,995,200
5,907,300
2,959,800
222,500
497,000
520,400
685,800
4,073,100
(4,073,100)
$379,955,000
Changefrom
2012Revised
20,000
7,450,400
181,800
128,100
13,100
78,600
(79,900)
0
111,000
7,100
(6,562,700)
4,623,400
$5,970,900
0
0
5,519,800
0
0
1,666,600
0
0
0
0
0
1,319,200
0
0
0
365,478,500
0
$373,984,100
21,111,800
6,137,100
0
1,698,800
22,878,700
0
5,259,400
365,400
3,485,700
125,365,100
318,300
0
131,700
520,400
162,045,900
0
30,636,700
$379,955,000
21,111,800
6,137,100
(5,519,800)
1,698,800
22,878,700
(1,666,600)
5,259,400
365,400
3,485,700
125,365,100
318,300
(1,319,200)
131,700
520,400
162,045,900
(365,478,500)
30,636,700
$5,970,900
205.66
200.66
(5.00)
Public Education
LineItemTable:UtahSchoolsfortheDeafandtheBlind
SourcesofFinance
EducationFund
FederalFunds
Transfers
TransfersMedicaid
BeginningNonlapsing
Total
Programs
InstructionalServices
SupportServices
Total
BudgetedFTE
2012
2012
Estimated
Supplemental
22,647,400
0
100,000
0
91,500
0
1,835,500
0
2,398,800
0
1,065,000
0
(203,800)
0
$27,934,400
$0
2012
Revised
22,647,400
100,000
91,500
1,835,500
2,398,800
1,065,000
(203,800)
$27,934,400
2013
Appropriated
23,379,100
0
93,900
1,869,000
2,475,200
1,065,000
0
$28,882,200
Changefrom
2012Revised
731,700
(100,000)
2,400
33,500
76,400
0
203,800
$947,800
12,668,000
15,266,400
$27,934,400
0
0
$0
12,668,000
15,266,400
$27,934,400
13,023,400
15,858,800
$28,882,200
355,400
592,400
$947,800
361.00
0.00
361.00
361.00
0.00
209
Public Education
ISFPublicEducation
SourcesofFinance
DedicatedCreditsIntragovernmentRevenue
BeginningNonlapsing
ClosingNonlapsing
Total
LineItems
USOEIndirectCostPool
Total
FTEandOtherData
BudgetedFTE
RetainedEarnings
Vehicles
210
2012
Estimated
2012
Supplemental
0
1,539,300
4,178,100
0
(188,200)
0
188,200
0
$4,178,100
$1,539,300
2012
Revised
1,539,300
4,178,100
(188,200)
188,200
$5,717,400
2013
Appropriated
0
4,270,900
(188,200)
188,200
$4,270,900
Changefrom
2012Revised
(1,539,300)
92,800
0
0
($1,446,500)
4,178,100
$4,178,100
1,539,300
$1,539,300
5,717,400
$5,717,400
4,270,900
$4,270,900
(1,446,500)
($1,446,500)
41.50
($1,539,300)
1
0.00
$1,539,300
0
41.50
$0
1
42.00
$0
1
0.50
$0
0
Public Education
MinimumSchoolProgram&SchoolBuildingProgramAppropriations
2012GeneralSession
FY2012Revised&FY2013AppropriatedDetailbyProgram
A
C
FiscalYear2012
Revised
E
FiscalYear2013
Appropriated
TotalMinimumSchoolProgramRevenueSources
TotalRevenueSources
A.StateRevenue
1.EducationFund
a.EducationFund,Onetime
2.UniformSchoolFund
a.UniformSchoolFund,Onetime
3.USFRInterest&Dividends
B.BeginningNonlapsingBalances(1)
C.ClosingNonlapsingBalances
TotalRevenue
2,682,000
(25,000,000)
25,000,000
SubtotalStateRevenue:
D.FederalRevenueEducationJobsFund(2)
E.LocalRevenue
1.BasicLevy
2.VotedLeeway
3.BoardLeeway
4.BoardLeewayReadingLevy
SubtotalFederal&LocalRevenue:
TotalRevenueMinimumSchoolProgram:
TotalRevenue
$2,306,645,491
4,182,000
19,000,000
12,000,000
22,600,000
35,042,400
(24,742,400)
$2,374,727,491
21,371,000
$75,534,969
(29,700,000)
(3,000,000)
45,000,000
$2,382,180,460
(29,700,000)
16,000,000
45,000,000
22,600,000
24,742,400
(24,742,400)
$2,436,080,460
0
$284,221,713
234,191,891
56,920,609
15,000,000
$611,705,213
$2,986,432,704
$4,800,200
(10,689,200)
5,497,600
$289,021,900
223,502,740
62,418,200
15,000,000
$589,942,840
$3,026,023,300
Revenue&ExpenditureDetailbyProgram
BasicSchoolProgramWeightedPupilUnit(WPU)Programs
FiscalYear2012Revised
(3)
BaseWPUValue :
AddonWPUValue (3) :
BasicTaxRate:
FiscalYear2013BaseBudget
$2,816
$2,577
0.001591
TotalRevenue
SourcesofRevenue
A.StateRevenue
1.EducationFund
2.UniformSchoolFund
a.UniformSchoolFund,Onetime
B.LocalRevenueBasicLevy
C.BeginningNonlapsingBalances(1)
D.ClosingNonlapsingBalances
$1,827,993,674
(12,000,000)
19,000,000
12,000,000
284,221,713
10,519,900
(10,519,900)
$2,131,215,387
Funding
$41,364,926
(45,000,000)
27,018
523,304
7,649
48,886
1,535
608,392
$76,082,688
1,473,624,064
21,539,584
137,662,976
4,322,530
$1,713,231,842
26,737
526,402
8,702
48,245
1,560
611,646
$75,986,600
1,496,034,500
24,731,100
137,112,300
4,433,500
$1,738,298,000
65,190
14,146
9,188
403
2,731
91,658
27,907
36,768
156,333
764,725
$167,994,630
39,835,136
25,873,408
1,134,848
7,690,496
$242,528,518
$71,916,339
$103,538,688
$417,983,545
$2,131,215,387
68,508
14,410
9,381
417
2,769
95,485
28,433
37,540
161,458
773,104
$178,600,400
40,953,200
26,660,800
1,185,100
7,869,500
$255,269,000
$74,124,800
$106,688,700
$436,082,500
$2,174,380,500
(13,000,000)
13,000,000
TotalRevenue:
ProgramsofExpenditure
A.RegularBasicSchoolProgram
1.Kindergarten
2.Grades112(4)
3.NecessarilyExistentSmallSchools
4.ProfessionalStaff
5.AdministrativeCosts
WPUs
Subtotal:
B.RestrictedBasicSchoolProgram
1.SpecialEducationRegularAddonWPUs(3)
2.SpecialEducationRegularSelfContained
3.SpecialEducationPreSchool
4.SpecialEducationExtendedYearProgram
5.SpecialEducationStatePrograms
Subtotal:
6.Career&TechnicalEducationDistrictAddon(3)
7.ClassSizeReduction
Subtotal:
TotalExpenditures:
$2,842
$2,607
0.001665
TotalRevenue
45,000,000
4,800,200
WPUs
$1,869,358,600
(45,000,000)
16,000,000
45,000,000
289,021,900
10,519,900
(10,519,900)
$2,174,380,500
Funding
THELINE
211
Public Education
2012GeneralSession
A
C
FiscalYear2012
Revised
E
FiscalYear2013
Appropriated
RelatedtoBasicSchoolProgramNonWPUPrograms(BelowtheLine)
SourcesofRevenue
A.StateRevenue
1.EducationFund
2.USFRInterest&Dividends
B.FederalRevenueARRA/EducationJobsFund(2)
C.BeginningNonlapsingBalances
1.BeginningBalancesBasicProgram
TotalRevenue:
A.RelatedtoBasicPrograms
1.ToandFromSchoolPupilTransportation(5)
2.GuaranteeTransportationLevy
3.FlexibleAllocationWPUDistribution
4.FederalEducationJobsFundWPUDistribution(2)
Subtotal:
B.SpecialPopulations
1.EnhancementforAtRiskStudents
2.YouthinCustody
3.AdultEducation
4.EnhancementforAcceleratedStudents
5.ConcurrentEnrollment
6.TitleISchoolsinImprovementParaeducators
Subtotal:
C.OtherPrograms
1.SchoolLANDTrustProgram
2.CharterSchoolLocalReplacement
3.CharterSchoolAdministrativeCosts
4.K3ReadingImprovementProgram
5.EducatorSalaryAdjustments
6.TeacherSalarySupplementRestrictedAccount
7.LibraryBooks&ElectronicResources
8.MatchingFundforSchoolNurses
9.CriticalLanguages&DualImmersion(6)
10.YearRoundMath&Science(USTARCenters)
Subtotal:
D.OnetimeFundingItems
1.PupilTransportation
2.TeacherSupplies&Materials
3.BeverleyTaylorSorensonArtsLearningProgram
4.EarlyIntervention(7)
5.PilotAssessment(LargeSchoolDistrict)
Subtotal:
TotalExpenditures:
212
TotalRevenue
2,682,000
TotalRevenue
$397,358,969
16,182,000
22,600,000
21,371,000
13,718,100
6,300,000
(9,718,100)
$467,811,969
Funding
$20,864,000
15,300,000
$418,223,100
15,300,000
22,600,000
0
9,718,100
0
(9,718,100)
$456,123,100
Funding
59,346,865
500,000
22,698,864
21,371,000
$103,916,729
6,300,000
65,646,900
500,000
23,106,600
0
$89,253,500
407,700
22,432,273
18,321,100
9,000,000
3,979,881
8,531,186
300,000
$62,264,440
2,682,000
22,600,000
67,258,900
4,627,800
15,000,000
154,786,700
5,000,000
500,000
882,000
975,400
6,200,000
$277,830,800
6,300,000
5,000,000
4,000,000
7,500,000
1,000,000
$23,800,000
$467,811,969
10,610,000
514,300
2,682,000
50,000
800,000
5,000,000
2,000,000
7,500,000
22,432,300
18,321,100
9,000,000
3,979,900
8,531,200
300,000
$62,564,500
22,600,000
77,868,900
5,142,100
15,000,000
154,786,700
5,000,000
550,000
882,000
1,775,400
6,200,000
$289,805,100
0
5,000,000
2,000,000
7,500,000
0
$14,500,000
$456,123,100
Public Education
2012GeneralSession
A
C
FiscalYear2012
Revised
E
FiscalYear2013
Appropriated
Voted&BoardLeeways
SourcesofRevenue
A.StateRevenue
1.EducationFund
B.LocalRevenue
1.VotedLeeway
2.BoardLeeway
3.BoardLeewayReadingImprovementProgram
C.BeginningNonlapsingBalances(1)
TotalRevenue:
GuaranteeRate(per0.0001TaxRateperWPU):
A.VotedandBoardLeewayPrograms
1.VotedLeeway
2.BoardLeeway
3.BoardLeewayReadingImprovementProgram
TotalExpenditures:
TotalRevenue
(12,000,000)
12,000,000
TotalExpendituresMinimumSchoolProgram:
TotalRevenue
$81,292,848
$13,305,900
$94,598,700
234,191,900
56,920,600
15,000,000
4,504,400
(4,504,400)
$387,405,348
Funding
$27.17
(10,689,100)
5,497,600
223,502,800
62,418,200
15,000,000
4,504,400
(4,504,400)
$395,519,700
Funding
$27.36
$300,484,739
71,920,609
15,000,000
$387,405,348
$298,200,100
82,319,600
15,000,000
$395,519,700
$2,986,432,704
$3,026,023,300
SchoolBuildingPrograms(NotIncludedinMSPTotals)
SourcesofRevenue
A.StateRevenue
1.EducationFund(8)
TotalRevenue
TotalRevenue:
A.CapitalOutlayPrograms
1.Foundation(8)
2.EnrollmentGrowth
TotalExpenditures:
TotalRevenue
$14,399,700
$14,399,700
Funding
$14,499,700
$14,499,700
Funding
$12,510,900
1,888,800
$14,399,700
$12,610,900
1,888,800
$14,499,700
Notes:
1.TheLegislaturereducedMSPNonlapsingbalancesby$25millionandtransferredthisfundingtotheEducationFundforuseintheappropriatedbudget.
2.LocalEducationAgencies(LEAs)areauthorizedtospendunusedfederalEducationJobsFundrevenueapprovedandreceivedinFY2011forqualified
expendituresinFY2012.Thisamountincludes$19,875,700inunusedfundingfromtheoriginalFY2011allocationplusanadditional$1,495,300in
additionalfundingreceivedfromthefederalgovernmentfortheprogram.
3.TheLegislaturemaintainedtwoWPUValuesforBasicSchoolProgramsinFY2013.TheBaseWPUValueis$2,842andtheWPUValueforthe
SpecialEducationandCareer&TechnicalEducationAddonProgramsis$2,607.
4.TheLegislaturereauthorizedLEAstocounthighschoolstudentsattendingclassesataregionalcampusoftheUtahCollegeofAppliedTechnology
intheAverageDailyMembership(ADM)ofthesendinghighschool,seeH.B.206(2012GeneralSession).Thisauthorizationincludedanestimated
increaseof1,373WPUstotheGrades112programstoaccountforthischange.
5.Intentlanguagespecifiesthat$2,584,400oftheTo&FromSchoolPupilTransportationappropriationbeusedtosupporttransportationcostsatthe
UtahSchoolsfortheDeafandtheBlind,SeeH.B.1(2012GeneralSession).
6.The$800,000increaseintheCriticalLanguages&DualImmersionprogramisonetime(FY2013)fortheDualImmersionprogram.
7.Anadditional$2,500,000(onetime)wasappropriatedtotheStateBoardofEducationUSOEInitiativeslineitemtosupporttheEarlyIntervention
technologyprogramoutlinedinH.B.513(2012GeneralSession).
8.InFY2012,theLegislaturereducedfundingfortheCapitalOutlayFoundationProgramby$100,000onetimetofundanaccessibleplaygroundat
theUtahSchoolsfortheDeafandtheBlindSaltLakeCityCampus.ThisfundingisrestoredtotheprograminFY2013.
213
Public Education
Base
Bills
H.B.2/S.B.2
(MainBill)
H.B.9
(Comp.Bill)
H.B.3
(BillofBills)
Carries
OwnApprop.
GrandTotal
### BasicSchoolProgram
30 UniformSchoolFund
40 UniformSchoolFund,Onetime
43 EducationFund
### LocalRevenue
BasicSchoolProgramTotal
45,000,000
1,830,993,600
38,511,700
(45,000,000)
284,221,700
4,800,200
23,519,900 (13,000,000)
(23,519,900) 13,000,000
2,131,215,300
43,311,900
(146,700)
16,000,000
45,000,000
1,869,358,600
(45,000,000)
289,021,900
10,519,900
(10,519,900)
2,174,380,500
MSPBasicSchoolProgramTotal
2,131,215,300
43,311,900
(146,700)
2,174,380,500
397,359,100
20,367,300
7,000,000
50,000
800,000
446,700
7,500,000
16,000,000
(146,700)
### RelatedtoBasicPrograms
43 EducationFund
### EFRInterestandDividendsAccount
RelatedtoBasicProgramsTotal
22,600,000
9,718,100
(9,718,100)
419,959,100
27,367,300
850,000
7,946,700
418,223,100
15,300,000
22,600,000
9,718,100
(9,718,100)
456,123,100
MSPRelatedtoBasicProgramsTotal
419,959,100
27,367,300
850,000
7,946,700
456,123,100
### VotedandBoardLeewayPrograms
43 EducationFund
### LocalRevenue
VotedandBoardLeewayProgramsTotal
81,292,800
13,306,000
306,112,500
(5,191,600)
16,504,400 (12,000,000)
(16,504,400) 12,000,000
387,405,300
8,114,400
94,598,800
300,920,900
4,504,400
(4,504,400)
395,519,700
MSPVotedandBoardLeewaysTotal
387,405,300
395,519,700
8,114,400
SchoolBuildingPrograms
10 SchoolBuildingPrograms
43 EducationFund
SchoolBuildingProgramsTotal
14,499,700
14,499,700
14,499,700
14,499,700
SchoolBuildingProgramsTotal
14,499,700
14,499,700
10 StateOfficeofEducation
43 EducationFund
80 FederalFunds
### GFRSubstanceAbusePrevention
### EFRInterestandDividendsAccount
### Transfers
214
20,000
20,696,600
339,867,100
5,894,200
3,049,800
222,500
497,000
409,400
678,700
10,235,800
(10,235,800)
(2,500)
1,000,000
2,500
200
200
0
0
0
100
(6,162,700)
6,162,700
252,900
7,200,000
125,600
12,900
14,200
(104,400)
6,600
7,000
104,400
20,000
28,147,000
1,000,000
339,995,200
5,907,300
2,959,800
222,500
497,000
520,400
685,800
4,073,100
(4,073,100)
Public Education
10 StateOfficeofEducationTotal
12 USOEInitiativePrograms
10 GeneralFund
43 EducationFund
### GeneralFundRestricted
USOEInitiativeProgramsTotal
Base
Bills
371,315,300
3,750,000
10,416,100
3,433,400
4,007,100
16 EducatorLicensing
### EFRProfessionalPractices
### LapsingBalance
EducatorLicensingTotal
2,168,700
(203,800)
1,964,900
60 ChildNutrition
43 EducationFund
80 FederalFunds
ChildNutritionTotal
139,500
114,321,500
21,612,000
9,900
(9,900)
136,073,000
3,000,000
3,000,000
80 EducationContracts
43 EducationFund
EducationContractsTotal
3,137,800
116,700
(116,700)
3,137,800
StateBoardofEducationTotal
GrandTotal
(911,800)
573,700
73 FineArtsOutreach
43 EducationFund
FineArtsOutreachTotal
UtahSchoolsfortheDeafandtheBlind
43 EducationFund
80 FederalFunds
### Transfers
UtahSchoolsfortheDeafandtheBlindTotal
(916,800)
H.B.3
Carries
20,000
7,200,000
7,600
40,000
12,050,000
7,600
12,090,000
5,300
2,500,000
3,000,000
5,000
1,649,000
(1,649,000)
14,166,100
15 StateCharterSchoolBoard
43 EducationFund
80 FederalFunds
StateCharterSchoolBoardTotal
### ScienceOutreach
43 EducationFund
ScienceOutreachTotal
H.B.2/S.B.2
H.B.9
1,000,500
419,200
(3,433,400)
(3,433,400)
400
5,700
300
20,300
300
20,300
100
27,000,300
10,958,500
34,100
6,500
37,958,900
40,600
5,500,000
GrandTotal
379,955,000
3,750,000
9,546,900
12,050,000
5,000
1,649,000
(1,649,000)
25,351,900
3,079,000
3,000,000
400
6,079,400
2,189,300
(203,800)
1,985,500
139,600
141,355,900
32,577,000
9,900
(9,900)
174,072,500
75,000
75,000
3,075,000
3,075,000
3,137,800
116,700
(116,700)
3,137,800
2,000,000
2,000,000
2,125,000
2,125,000
250,000
23,379,100
93,900
1,869,000
2,475,200
1,065,000
28,882,200
22,647,400
92,000
1,835,500
2,398,800
1,065,000
28,038,700
1,000
5,000
461,800
1,900
32,500
71,400
25,900
567,600
250,000
563,702,900
34,640,400
1,061,000
470,000
24,790,000
624,664,300
3,516,782,300
113,434,000
1,061,000
1,320,000
32,590,000
3,665,187,300
19,900
125,000
125,000
215
Public Education
TableA2DetailofH.B.2andS.B.2(MainFY2013AppropriationsActs)
ISF1
216
Leg.Priorities2
Other3
Total
### BasicSchoolProgram
40 UniformSchoolFund,Onetime
43 EducationFund
### LocalRevenue
0
0
0
0
0
0
0
0
38,511,700
0
0
0
0
38,511,700
45,000,000
0
(45,000,000)
4,800,200
(13,000,000)
13,000,000
4,800,200
45,000,000
38,511,700
(45,000,000)
4,800,200
(13,000,000)
13,000,000
43,311,900
38,511,700
4,800,200
43,311,900
### RelatedtoBasicPrograms
43 EducationFund
0
0
0
20,367,300
7,000,000
27,367,300
0
0
0
20,367,300
7,000,000
27,367,300
27,367,300
27,367,300
### VotedandBoardLeewayPrograms
43 EducationFund
### LocalRevenue
0
0
0
0
0
13,306,000
0
0
0
13,306,000
0
(5,191,600)
(12,000,000)
12,000,000
(5,191,600)
13,306,000
(5,191,600)
(12,000,000)
12,000,000
8,114,400
13,306,000
(5,191,600)
8,114,400
43 EducationFund
80 FederalFunds
### Transfers
StateOfficeofEducationTotal
17,500
0
2,500
200
200
100
0
0
20,500
0
1,000,000
0
0
0
0
0
0
1,000,000
(20,000)
0
0
0
0
0
(6,162,700)
6,162,700
(20,000)
(2,500)
1,000,000
2,500
200
200
100
(6,162,700)
6,162,700
1,000,500
43 EducationFund
### GeneralFundRestricted
0
0
0
40,000
0
40,000
(956,800)
5,000
(951,800)
(916,800)
5,000
(911,800)
80 FederalFunds
0
0
0
0
(3,433,400)
(3,433,400)
(3,433,400)
(3,433,400)
### EFRProfessionalPractices
300
300
0
0
0
0
300
300
Public Education
TableA2DetailofH.B.2andS.B.2(MainFY2013AppropriationsActs)
ISF1
60 ChildNutrition
43 EducationFund
80 FederalFunds
ChildNutritionTotal
Leg.Priorities2
Other3
Total
100
1,100
200
1,400
0
0
0
0
0
26,999,200
10,958,300
37,957,500
100
27,000,300
10,958,500
37,958,900
### UtahSchoolsfortheDeafandtheBlind
43 EducationFund
### Transfers
19,900
1,000
5,000
25,900
0
0
0
0
0
0
0
0
19,900
1,000
5,000
25,900
48,100
1,040,000
33,552,300
34,640,400
GrandTotal
48,100
80,225,000
33,160,900
113,434,000
Notes:
217
Public Education
Salary1
43 EducationFund
80 FederalFunds
#### FederalMineralLease
#### EFRInterestandDividendsAccount
#### Transfers
Retirement
Term/OPEB/UI
TotalH.B.9
92,100
46,500
4,700
5,000
2,300
2,600
153,200
103,300
50,000
5,100
5,700
2,900
2,800
169,800
57,500
29,100
3,100
3,500
1,400
1,600
96,200
252,900
125,600
12,900
14,200
6,600
7,000
419,200
43 EducationFund
2,800
2,800
3,000
3,000
1,800
1,800
7,600
7,600
43 EducationFund
80 FederalFunds
1,700
100
1,800
2,500
200
2,700
1,100
100
1,200
5,300
400
5,700
#### EFRProfessionalPractices
8,000
8,000
7,200
7,200
5,100
5,100
20,300
20,300
60 ChildNutrition
80 FederalFunds
ChildNutritionTotal
11,400
2,200
13,600
15,800
3,000
18,800
6,900
1,300
8,200
34,100
6,500
40,600
#### UtahSchoolsfortheDeafandtheBlind
43 EducationFund
80 FederalFunds
#### Transfers
171,600
700
12,100
26,400
210,800
181,100
800
12,700
28,200
222,800
109,100
400
7,700
16,800
134,000
461,800
1,900
32,500
71,400
567,600
390,200
424,300
246,500
1,061,000
GrandTotal
390,200
424,300
246,500
1,061,000
Notes:
2.TerminationPool(Term);OtherPostEmployeeBenefits(OPEB);andUnimploymentInsurance(UI)rateadjustments
218
Public Education
ItemName
Fund
MSPEnrollmentGrowth
Education
MSPEnrollmentGrowth
Education
MSPEnrollmentGrowth
Education
Subtotal,MSPEnrollmentGrowth
MSPSmallSchoolsFormulaIncrease
Education
MSPWPUValueIncrease1.15%
Education
Education
MSPWPUValueIncrease1.15%
Subtotal,MSPWPUValueIncrease1.15%
MSPNonlapsingBalancestoEducationFund
BeginningBal.
ClosingBal.
BeginningBal.
ClosingBal.
Subtotal,MSPNonlapsingBalancestoEducationFund
H.B.206,CurriculumOptionsforSec.Students
Education
H.B.206,CurriculumOptionsforSec.Students
Education
Subtotal,H.B.206,CurriculumOptionsforSec.Students
MSPBasicRateOffset
Education
MSPBasicRateOffset
Other
Subtotal,MSPBasicRateOffset
FundingSourceTransfer
UniformSchl.
FundingSourceTransfer
Education1x
Subtotal,FundingSourceTransfer
AppropriationUnitChanges
BeginningBal.
AppropriationUnitChanges
ClosingBal.
Subtotal,AppropriationUnitChanges
LibraryBooks
Education
MSPPupilTransportationReplaceOnetime
Education
S.B.81,ParaeducatorFunding
Education
DualImmersion
Education1x
H.B.513,EarlyInterventionProgram
Education1x
H.B.513,EarlyInterventionProgram
Education1x
Subtotal,H.B.513,EarlyInterventionProgram
MSPBTSArtsLearningProgram
Education1x
MSPTeacherSuppliesandMaterials
Education1x
MSPVotedandBoardLeewayRateChange
Education
MSPVotedandBoardLeewayRateChange
Education
Subtotal,MSPVotedandBoardLeewayRateChange
USOEUtahCommonCore
Education1x
H.B.501,YouthSuicidePrevention
General1x
H.B.15,StatewideAdaptiveTesting
Education
H.B.197,GrantsforMathTeacherTraining
Education
H.B.367,TrustLandsAmendments
USFRestr.
H.B.367,TrustLandsAmendments
MineralLse.
Subtotal,H.B.367,TrustLandsAmendments
USOEElectronicHighSchool
Education
USOEProStart
Education
H.B.115,PeerAssistanceandReviewPilotProgram
Education1x
H.B.149,OnlineEducationSurvey
Education
H.B.514,Public/HigherEdu.TechnologyAmend.
Education1x
S.B.196,SoftwareforSpecialNeedsChildren
Education1x
S.B.217,MathMaterialsImprovementGrant
Education1x
S.B.290,UtahFuturesProgram
Education1x
S.B.97,GrantsforOnlineTesting
Education1x
H.B.397,CharterSchoolStartupAmendments
Education
S.B.152,CharterSchoolFinancing
Education1x
Amount
AgencyName
15,845,100 MSPBasicProg.
13,806,300 MSPRel.toBasic
11,345,800 MSPVtd.&Brd.
40,997,200
261,000 MSPRel.toBasic
24,728,900
(13,000,000) MSPBasicProg.
(12,000,000) MSPVtd.&Brd.
12,000,000 MSPVtd.&Brd.
0
(146,700) MSPBasicProg.
0
0
0
(6,162,700) BoardofEducation
6,162,700 BoardofEducation
0
10,000,000
414,900 MSPVtd.&Brd.
1,545,300 MSPVtd.&Brd.
1,960,200
20,000 BoardofEducation
(104,400) BoardofEducation
0
LineItemName
BasicSchoolProg.
RelatedtoBasic
VotedandBoard
Bill
S.B.2
S.B.2
S.B.2
Item#
1
2
3
BasicSchoolProg.
BasicSchoolProg.
RelatedtoBasic
S.B.2
S.B.2
S.B.2
1
1
2
BasicSchoolProg.
BasicSchoolProg.
VotedandBoard
VotedandBoard
S.B.2
S.B.2
S.B.2
S.B.2
1
1
3
3
BasicSchoolProg.
RelatedtoBasic
Carries
Carries
BasicSchoolProg.
BasicSchoolProg.
S.B.2
S.B.2
1
1
BasicSchoolProg.
BasicSchoolProg.
S.B.2
S.B.2
1
1
OfficeofEducation
OfficeofEducation
S.B.2
S.B.2
4
4
RelatedtoBasic
RelatedtoBasic
RelatedtoBasic
RelatedtoBasic
EarlyIntervention
InitiativePrograms
H.B.3
S.B.2
Carries
H.B.3
Carries
Carries
DTSArtsLearning
TeacherSup./Mat.
VotedandBoard
VotedandBoard
S.B.2
S.B.2
S.B.2
S.B.2
OfficeofEducation
OfficeofEducation
OfficeofEducation
OfficeofEducation
OfficeofEducation
OfficeofEducation
S.B.2
H.B.3
Carries
Carries
Carries
Carries
4
139
InitiativePrograms
InitiativePrograms
InitiativePrograms
InitiativePrograms
InitiativePrograms
InitiativePrograms
InitiativePrograms
InitiativePrograms
InitiativePrograms
CharterSch.Board
CharterSch.Board
S.B.2
S.B.2
Carries
Carries
Carries
Carries
Carries
Carries
Carries
Carries
Carries
5
5
138
2
138
2
2
3
3
219
Public Education
ItemName
POPSArtOutreachIncrease
POPSArtsOutreachIncrease
Subtotal,POPSArtsOutreachIncrease
iSEEIntegratedStudent/NewFacilityLearning
iSEEScienceOutreachIncrease
Subtotal,iSEEScienceOutreachIncrease
USDBGrowth
MSPLocalRevenue
S.B.305,Econ.Dev.ThroughEd./CareerAlignment
AutismAwarenessRestrictedAccount
SCSBDecreaseinFederalFundingforCSStartups
ChildNutritionIncreaseinFederalFunding
ChildNutritionIncreaseinSchoolLunchTax
220
Fund
Education
Education
Amount
AgencyName
75,000
125,000
(5,191,600) MSPVtd.&Brd.
Education
Education
Education
Other
Education
Restricted
Federal
Federal
Ded.Credit
LineItemName
FineArtsOutreach
FineArtsOutreach
Bill
H.B.3
H.B.3
Item#
140
140
ScienceOutreach
ScienceOutreach
H.B.3
H.B.3
141
141
USDB
VotedLeeway
OfficeofEducation
InitiativePrograms
CharterSch.Board
ChildNutrition
ChildNutrition
H.B.3
S.B.2
S.B.2
S.B.2
S.B.2
S.B.2
S.B.2
142
3
4
5
6
8
8
Public Education
H.B.7
(FY12Bill)
#### BasicSchoolProgram
H.B.3
(BillofBills)
(13,000,000)
13,000,000
0
Carries
OwnApprop.
GrandTotal
0
0
0
0
0
0
#### RelatedtoBasicPrograms
80 FederalFunds
2,682,000
21,371,000
24,053,000
0
0
0
0
0
0
2,682,000
21,371,000
24,053,000
24,053,000
24,053,000
#### VotedandBoardLeewayPrograms
(12,000,000)
12,000,000
0
0
0
0
0
0
0
(12,000,000)
12,000,000
0
(20,000)
1,539,300
1,519,300
(1,539,300)
0
(1,539,300)
(13,000,000)
13,000,000
0
0
0
0
(1,559,300)
1,539,300
(20,000)
80 FederalFunds
(2,736,500)
(2,736,500)
0
0
0
0
(2,736,500)
(2,736,500)
60 ChildNutrition
80 FederalFunds
ChildNutritionTotal
26,999,200
9,407,300
36,406,500
0
0
0
0
0
0
26,999,200
9,407,300
36,406,500
35,189,300
(1,539,300)
33,650,000
GrandTotal
59,242,300
(1,539,300)
57,703,000
221
Public Education
ItemName
Fund
BeginningBal.
ClosingBal.
BeginningBal.
ClosingBal.
Subtotal,MSPNonlapsingBalancestoEducationFund
MSPEnrollmentGrowth,EducatorSalaryAdj.
Education1x
EducationJobsFundFY2011UnusedAmount
Federal
Education1x
S.B.305(2011GS)VetoEducation/CareerAlign.
USOEIndirectCostPoolCorrection
Education1x
USOEIndirectCostPoolCorrection
ClosingBal.
Subtotal,USOEIndirectCostPoolCorrection
CharterSchoolBoardFederalFundingDecrease
Federal
FederalFundGrowthinSchoolLunchFunding
Federal
LiquorTaxGrowth
Ded.Credit
222
Amount
AgencyName
(12,000,000) MSPVtd.&Brd.
12,000,000 MSPVtd.&Brd.
0
0
LineItemName
BasicSchoolProg.
BasicSchoolProg.
VotedandBoard
VotedandBoard
Bill
H.B.7
H.B.7
H.B.7
H.B.7
Item#
1
1
3
3
RelatedtoBasic
RelatedtoBasic
BoardofEducation
BoardofEducation
BoardofEducation
H.B.7
H.B.7
H.B.7
H.B.3
H.B.7
2
2
4
21
4
CharterSch.Board
ChildNutrition
ChildNutrition
H.B.7
H.B.7
H.B.7
5
6
6
Social Services
Senators
Representatives
Allen Christensen,
Co-Chair
Margaret Dayton
Pat Jones
Peter Knudson
Wayne Niederhauser
Luz Robles
Todd Weiler
Bill Wright, Co-Chair

Brad Last, Vice-Chair
Jim Bird
Rebecca Chavez-Houck
John Dougall
David Litvack
Daniel McCay
Ronda Menlove
Kraig Powell
Evan Vickers
Larry Wiley
Staff
Russell Frandsen
Stephen Jardine
Gary Ricks
Social Services
useitsfederalfundstosupportitsinformationand
referralphone/website.(H.B.2,Items83,96,and
102)
TheSocialServicesAppropriationsSubcommittee
reviewsandapprovesbudgetsforthefollowing
entities:
DepartmentofHealth;
DepartmentofHumanServices;
DepartmentofWorkforceServices;and
UtahStateOfficeofRehabilitation.
GeneralFundappropriationsforthissubcommittee
increased18.5percentbetweentheFY2011Actual
budgetandtheFY2012Revisedbudget,and
increased7.8percentbetweentheFY2012Revised
budgetandtheFY2013Appropriatedbudget
largelyduetoincreasesinMedicaidcaseloadcosts.
theUtahStateOfficeofRehabilitationandtheUtah
fundspreviouslytransferredtosupporttheAccess
Utahprogramtoinsteadcontractwithaprivate
humanservicesdirectorydatabaseentitytoprovide
afreeinformationandreferralservicestatewidefor
individualswithdisabilities.(H.B.2,Items83,96,and
102)
TheLegislatureintendsthattheDepartmentsof
HealthandHumanServicesconductastudyto
identifyoneormoreMedicaidhomeandcommunity
basedwaiversthatcouldbeexpandedtosavemoney
orbecostneutral.TheDepartmentsshallsubmit
theirdetailedproposalsbySeptember1,2012tothe
OfficeoftheLegislativeFiscalAnalyst.(H.B.2,
Items86and96)
HistoricalFunding SocialServicesAppropriations
Subcommittee
$5,000
Millions
$4,000
$3,000
AllFunds
Gen/Ed
Funds
$2,000
DEPARTMENTOFHEALTH
$1,000
TheDepartmentofHealthprotectsthepublic's
healthbypreventingillness,injury,disabilityand
prematuredeath;assuringaccesstoaffordable,
qualityhealthcare;promotinghealthylifestyles;and
administeringtheMedicaidprogram.
$0
FY2009 FY2010 FY2011 FY2012 FY2013
IntentLanguageforSocialServices:
Health,inconjunctionwiththeDepartmentof
WorkforceServicesandtheDepartmentofHuman
Services,usepartoftheirappropriationstopursue
obtainingCHIPRAPerformanceBonusesifthe
DepartmentofHealthdeterminesthatitwouldbein
thebestfinancialinterestofthestate.(H.B.2,
Items89,92,and96&S.B.3,Items85,88,and92)
M EDICAID C ASELOAD /U TILIZATION I NCREASES The

Legislatureaddedthefollowingtocoverfuture
anticipatedcaseloadgrowth:
FY2012:$120,793,800($35,000,000fromthe
GeneralFund)for7.5percentcaseloadgrowth
and1.1percentutilizationincrease;and
FY2013:$156,432,100($47,000,000fromthe
GeneralFund)for6.9percentenrollment
growth(20,400clients).
theUtahStateOfficeofRehabilitationandtheUtah
fundspreviouslytransferredtosupporttheUDDC
informationandreferralphone/websitetoinstead
providedirectclientservicestoindividualswith
disabilities.TheLegislaturefurtherintendstheUtah
DevelopmentalDisabilityCouncil(UDDC),asa
federallyestablishedandfederallygovernedagency,
M EDICAID S ERVICE C OST I NCREASES TheLegislature

added$5.8millionforFY2012and$23,791,000for
FY2013fromtheGeneralFundtocovera1.4
percentunfavorablechangeinthepercentageof
federalsupportaswellasmandatoryinflationary
andclawbackpayments.
225
Social Services
T OBACCO S ETTLEMENT R ESTRICTED A CCOUNT For

theChildrensHealthInsuranceProgramlegislators
approvedaonetimeFY2012backfillofestimated
tobaccorevenueintheamountof$3.0million.For
FY2013,theLegislatureapprovedanongoing
amountof$2.6million.
C OMPLIANCEWITH F EDERAL M ANDATESAND

I NCREASING C ASELOADS Thebudgetincluded
GeneralFundforMedicaidadministrationtodeal
withfederalmandatesandincreasingcaseloadsin
theamountof$684,900forFY2012and$690,900
forFY2013.
H.B.272,PilotProgramforAutismSpectrum
DisordersServices, provides$4,500,000onetime
fromtheGeneralFundforatwoyearpilotprogram
toserveabout200childrenagestwotosixon
Medicaidwhohaveautism.
S.B.62,CigaretteTaxRestrictedAccount
Revisions, authorizes$1,775,200ongoingand
$2,896,300onetimefromtheGeneralFundto
guaranteethestatutoryappropriationsfromthe
restrictedaccountandincreasesappropriationsby
$533,800inFY2012andongoinginFY2013.
S.B.13,MedicalExaminerAmendments, provides
$350,000ongoingfromtheGeneralFundforthe
MedicalExaminertoinvestigateallhighwaydeaths.
Thislegislationwilladdabout200newdeath
investigationsannually.
DEPARTMENTOFHUMANSERVICES(DHS)
TheDepartmentofHumanServicesprovidesdirect
andcontractualsocialservicestochildren,families,
andadultsinUtahscommunities,including:
Personswithdisabilities;
Childrenandfamiliesincrisis;
Juvenilesinthecriminaljusticesystem;
Individualswithmentalhealthorsubstance
abuseissues;
Vulnerableadults;and
Theaged.
JuvenileJusticeServices,whilepartofDHS,is
includedintheExecutiveOfficesandCriminalJustice
sectionofthisreport.
IntentLanguagefortheDepartmentofHuman
Services:
TheLegislatureintendstheDepartmentofHuman
Servicesreportbackduringthe2013GeneralSession
itsprogressregardingthefollowingitemsfoundin
thedocumenttitledHumanServicesFollowUpon
IndepthBudgetReviewaffectingthedepartments
FiscalYear2013appropriatedbudgetasreportedto
theSocialServicesAppropriationsSubcommitteeon
January25,2012:itemnumbers1,2,4,6,7,8,10,
12,13,14,and15oftheSelectedMajor
Recommendationsandnumbers1,2,5,6,7,8,9,
and14oftheremainingrecommendations.(H.B.2,
Item96)
E XECUTIVE D IRECTOR O PERATIONS (EDO)
EDOincludesthedepartmentdirectorsoffice,as
wellasbureausthatserveotherdivisionsinthe
departmentorprovideadministrativesupportsuch
asFiscalOperations,LegalAffairs(includingthe
OfficeofPublicGuardian),andtheOfficeof
Licensing.EDOalsoincludestheUtah
DevelopmentalDisabilitiesCouncil,aprogramthat
operatesindependentlyofthedepartment,butfor
whichthedepartmentprovidesadministrative
support.
TheLegislaturetooknomajorbudgetactions
regardingEDO.
IntentLanguagefortheDepartmentofHealth:
Healthusetheappropriationsof$3,000,000to
provideservicesandtreatmentforchildrenwith
autismspectrumdisorderbetweentheageoftwoto
sixyearswithinMedicaid.(H.B.272)
Legislatureintendsthatthecostofservicesforthe
autismtreatmentpilotprograminSection4920411
shallbepaidforfromthesurplusinthepublic
employees'stateriskpoolcontingencyreserve.
(H.B.272)
226
Social Services
D IVISIONOF S UBSTANCE A BUSEAND M ENTAL H EALTH

(DSAMH)
DSAMHisthestatespublicmentalhealthand
substanceabuseauthority,overseeingthe13local
mentalhealthand13localsubstanceabuse
authorities,andalsohasgeneralsupervisionofthe
StateHospitalinProvo.
TheLegislatureincreasedfundingforDSAMHby:
$1,100,000tomaintain30bedsattheState
Hospitalthathadbeenpreviouslyfundedfor
oneyearonly;
$651,400($551,400ongoingand$100,000one
timeinthecurrentyear)fortheDrugOffender
ReformAct(DORA)programtoserveadditional
individualsonprobation;
$241,800toreplacelostfederalMedicaid
fundingattheStateHospital;
$118,500fortheincreasednumberandcostof
doingmentalhealthforensicevaluations;
$118,700forCrisisInterventionTeamtraining;
$90,000contractfortheChildrensCenter;
$200,000implementedovertwoyearstofund
theprovisionsofH.B.14,CivilCommitment
Amendments,whichincludesharmfulsexual
conductinconnectionwithmentalillnessas
groundsforcivilcommitment;
$161,300fortheprovisionsofH.B.393,
JuvenileCompetencyAmendments,which
enactsstandardsandproceduresforjuvenile
competencyproceedings;and
$3,500,000onetimefromtheGeneralFundfor
mentalhealthearlyinterventionservices.
recommendationhasnotbeenadopted.(HB2,
Item97)
TheLegislatureintendsthattheFY2013
appropriationincreaseof$551,400forDORAbeused
totreatprobationers,andthattheDORAOversight
Committee,theDivisionofSubstanceAbuseand
MentalHealth,andtheDepartmentofCorrections,
incooperationwiththeUtahAssociationofCounties,
studyanddeveloprecommendationstothe
Legislatureforexpansionoftreatmentand
supervisionmodelsforDORAparoleesinfuture
years.(HB2,Item97)
TheLegislatureintendstheDivisionofSubstance
AbuseandMentalHealthandSaltLakeCounty
reporttotheOfficeoftheLegislativeFiscalAnalyst
bySeptember1,2012regardingcurrentSaltLake
Countyeffortstoreduceinpatientplacementsin
bothcommunityinpatienthospitalsettingsandthe
UtahStateHospitalforindividualswithmental
illnessinordertomaintainindividualsintheleast
restrictiveandmostenablingsettings.(HB2,
Item97)
D IVISIONOF S ERVICESFOR P EOPLEWITH D ISABILITIES

(DSPD)
DSPDisresponsibleforprovidingservicesranging
fromlimitedfamilysupporttoafullarrayof
24hour/dayservicesbothinthecommunityandat
theUtahStateDevelopmentalCenterforpeople
withsevereintellectualdisabilitiesandotherrelated
conditions,includingbraininjuryandphysical
disabilities.
TheLegislatureincreasedfundingforDSPDby:
$6,626,400($846,700ongoingand$2,543,300
onetimefromtheGeneralFund)topayfora
structuralimbalanceinthecommunity
waiver/nonwaiverprograms;
$4,827,700($1,364,000fromtheGeneralFund)
topayforrequiredadditionalneedsof
individualswithdisabilitiesasaconditionof
participationinMedicaidwaiverprograms.Also
transferred$2,260,400onetimefromthe
GeneralFundinFY2012fromtheDivisionof
IntentLanguageforDSAMH:
TheLegislatureintendstheDORA(DrugOffender
ReformAct)programreporttotheOfficeofthe
LegislativeFiscalAnalystbySeptember1,2012
regardinghowithasimplementedthefivestrategies
intendedtostrengthentheDORAprogram
recommendedbytheUtahCriminalJusticeCenterin
itsNovember2011DrugOffenderReformAct:DORA
StatewideReport.Ifthesestrategieshavenotbeen
implemented,theLegislaturefurtherintendsthe
DORAprogramprovidespecificallywhyeach
227
Social Services
individualswaitingforservicestobeutilizedasan
alternativeorinadditiontoprogramscurrently
fundedaspartoftheFY2013DSPDappropriations.
ItisfurthertheintentoftheLegislaturethatthese
efforts,alongwithrecommendations,bereported
backtotheSocialServicesAppropriations
subcommitteebyJanuary2013.(H.B.2,Item98)
ChildandFamilyServicestoDSPDtohelpcover
thestructuralimbalance;
$2,671,500toreplacelostfederalMedicaid
funding;
$1,133,000tomaintainservicesforyouthaging
outofcustodyfromtheDivisionofChildand
FamilyServicesscheduledtolosefunding;
$1,642,000($500,000fromtheGeneralFund)to
provideservicestoindividualscurrentlyona
criticalwaitinglist;
$4,686,400($1,427,000ongoingfromthe
GeneralFund)torestorecommunityprovider
ratesreducedaspartofbudgetactionsin
previousyears;
$107,400ongoingand$140,000onetimefor
theprovisionsofH.B.393,Juvenile
CompetencyAmendments,whichenacts
standardsandproceduresforjuvenile
competencyproceedings;and
$15,600($4,700fromtheGeneralFund)forthe
provisionsofH.B.497,ClearanceforDirect
PatientAccess.Theseprovisionshaveafiscal
impactontheUtahStateDevelopmentalCenter
(USDC)inrequiringafederalcriminal
backgroundcheckonallnewemployeeshired
andonallcurrentdirectpatientaccess
employeeseverytwoyearswhentheUSDC
renewsitslicense.
TheLegislatureintendstheDivisionofServicesfor
PeoplewithDisabilities(DSPD)useFY2013
beginningnonlapsingfundsandanyonetime
fundingappropriatedforFY2013toprovideservices
forindividualsneedingemergencyservices,
individualsneedingadditionalwaiverservices,
individualswhoturn18yearsoldandleavestate
custodyfromthedivisionsofChildandFamily
ServicesandJuvenileJusticeServices,individuals
courtorderedintoDSPDservices,and/orlease
expenses.(H.B.3,Item99)
O FFICEOF R ECOVERY S ERVICES (ORS)

ORSisresponsibleforcollectingfundsowedtothe
stateintheHumanServicesandmedicalassistance
areas.TheLegislaturetooknomajorbudgetactions
regardingORS.
D IVISIONOF C HILDAND F AMILY S ERVICES (DCFS)

DCFSisthechild,youth,andfamilyservices
authorityofthestate.TheLegislatureincreased
fundingforDCFSby:
$528,700toreplacelostfederalMedicaid
funding;
$449,700($329,400fromtheGeneralFund)to
increasefosterparentrates;and
$1,700($1,500fromtheGeneralFund)forthe
provisionsofH.B.319,Provisionof
InformationtoParentsofChildreninState
Custody,whichrequiresDCFStoprovidea
parentwithinformationabouttheparents
rights.
IntentLanguageforDSPD:
PeoplewithDisabilities(DSPD)developseveral
optionstomeasurethesafetyofindividualsinits
careandbringthesemeasuresbacktothe
Subcommitteeforreviewandinputduringoneofits
2012interimmeetings.Afterreceivinginputfromthe
Subcommittee,DSPDbegintoreportthemeasure
regardingsafetyofindividualsinitscareinthe
OutputandOutcomeMeasuresreportprovided
annuallytotheSocialServicesAppropriations
Subcommittee.(H.B.2,Item98)
TheLegislaturealsoreducedfundingby:
PeoplewithDisabilities(DSPD),inconsultationwith
stakeholders,providers,andthestateMedicaid
agency,exploreoptionsforatierapproachfor
228
$1,390,000onetimeinFY2013and$2,260,400
onetimeinFY2012andtransferredthefunding
totheDivisionofServicesforPeoplewith
Disabilities.
Social Services
regionandprovidetotheLFAarangeofstrategies
thatcouldbeimplementedwithinexistingDCFS
budgetstoreduceturnoverforcriticalfrontline
workers.TheLegislaturefurtherintendsDCFSreport
totheLFAbySeptember1,2012exitinformationit
currentlycollectsbyworkercategoryandbyregion
regardingwhyfrontlineworkersleavetheirpositions
andwhereworkersgoafterleavingthesepositions.
(H.B.2,Item100)
UnderSection63J1603oftheUtahCodethe
Legislatureintendsthatanyremainingfunds
providedbyitem16,Chapter4oftheLawsofUtah
2011fortheDivisionofChildandFamilyServicesnot
lapseatthecloseofFiscalYear2012.Itisfurtherthe
intentoftheLegislaturethatnonlapsingfundsareto
beusedonlyforonetimecostsassociatedwith
AdoptionAssistance,OutofHomeCare,Service
Delivery,InhomeServices,andSAFEManagement
InformationSystemmodernization.Ifnonlapsing
fundsaretobeusedforongoingprograms,the
divisionmustfirstreceivespecificapprovalfromthe
SocialServicesAppropriationsSubcommitteein
FY2013ateitheraninterimmeetingorduringthe
2013GeneralSession.(S.B.3,Item95)
UnderSection63J1603oftheUtahCodethe
Legislatureintendsthatanyremainingfunds
providedbyitem16,Chapter4oftheLawsofUtah
2011fortheDivisionofChildandFamilyServicesnot
lapseatthecloseofFiscalYear2012.TheLegislature
furtherintendsthatnonlapsingfundsbeusedforthe
DivisionofChildandFamilyServices(DCFS)tobegin
modernizingitsSAFEdatabasesystemandroutinely
reportonthemodernizationprojectsstatusand
currentcostestimatesatbothinterimandGeneral
Sessionsubcommitteemeetingsaswellastothe
OfficeoftheLegislativeFiscalAnalyst.The
LegislaturefurtherintendsDCFSdevelop
performancemeasuresassociatedwith
organizationalefficienciesandworkerproductivityto
demonstratetheanticipatedbenefitsthat
modernizingtheSAFEsystemwouldhaveonthecore
purposesofDCFSandsharethesemeasureswiththe
subcommitteepriortoanysignificantexpenditureof
fundsfortheSAFEproject.(S.B.3,Item95)
ImplementingtheprovisionsofH.B.272,Pilot
ProgramforAutismSpectrumDisorder,
throughatransferof$1,500,000fromDCFSto
MedicaidOptionalServicesintheDepartment
ofHealth.
IntentLanguageforDCFS:
TheLegislatureintendstheDepartmentofHuman
ServicesandtheDivisionofChildandFamilyServices
(DCFS)reportbackduringthe2013GeneralSession
actionsandprogressregardingthefollowingitems
fromtheAuditorGeneral'sauditofDCFSandthe
affectoftheseitemsontheDCFSFiscalYear2013
appropriatedbudget:1)themixtureofinhome
servicescomparedtooutofhomeservices;2)
progressonpolicies,training,andimplementationof
enhancementstoinhomeservices;3)fundingby
programasshowninauditfigure1.2withenhanced
informationregardingannualnumbersservedand
thecostperindividualserved;4)trendsofinhome
andfostercareservicesasshowninauditfigures2.1
and2.3;5)costandutilizationoffostercareservices
byregionasshowninauditfigures3.1and3.2;6)
interregionplacementsanduseofcourtesyworker
visitsbyregionasshowninauditfigure5.1;7)
numberoffulltimeequivalent(FTE)positionsthat
staffallchildprotectiveservices,inhome,andfoster
carecasesonthelastdayofthefiscalyearasa
percentageofallFTEsshownbyregion;8)
annualizedsubsidycostperadoptionbyregionas
showninauditfigure6.6;9)regularreview,
monitoring,andreevaluationoftheappropriateness
ofallfostercareplacements;10)reviewofstaffing
practicesamongthedivisionsfiveregionstoensure
accuratecaseloadcalculations;and11)adoption
subsidypoliciesandfundingpracticestobringmore
consistencytoregionalpractices.(H.B.2,Item100)
TheLegislatureintendstheDivisionofChildand
FamilyServices(DCFS)reporttotheOfficeofthe
LegislativeFiscalAnalyst(LFA)bySeptember1,2012
regardingloweringitsfrontlineworkerturnover
rates,includingchildprotectiveservice,fostercare,
andinhomeserviceworkers.TheLegislaturefurther
intendsDCFSreportinformationregardingitscurrent
trackingofworkerturnoverbycategoryandby
229
Social Services
D IVISIONOF A GINGAND A DULT S ERVICES (DAAS)

DAASisthedesignatedstateagencyauthorizedto
coordinatetheOlderAmericansActaswellasthe
protectionofabused,neglected,andexploited
adultsandelderly.TheLegislatureincreasedfunding
forDAASby:
$57,700toreplacelostfederalMedicaidfunding
fortheAgingWaiver;and
$250,000onetimefortheseniornutritional
program,MealsonWheels.
U NEMPLOYMENT I NSURANCE (UI) A DMINISTRATION

TheUIAdministrationsectionoverseesthe
managementoftheUnemploymentInsurance
CompensationFundandensuresallrulesand
regulationsaremetbyemployersandemployeesat
boththestateandfederallevel.
U NEMPLOYMENT I NSURANCE (UI) C OMPENSATION

F UND
TheUICompensationFundisadministeredbythe
stateasafederalprogramtoensurestabilityin
changingeconomictimes.Employerspayintothe
fundatratesestablishedbytheLegislatureand
qualifiedemployeesareabletoutilizethefundat
timesofunemployment.
TheLegislatureprovidedthefollowingfunding
adjustmentstoDWS:
DedicatedCreditsincreasesof$543,500
(FY2012)and$243,500(FY2013)tothe
EligibilityServicesProgramtoprovideoutreach
eligibilitydeterminationspecialistsathealth
careproviderfacilities(hospitalsandclinics).
DedicatedCreditsincreasesof$157,100inboth
FY2012andFY2013totheUnemployment
InsuranceAdministrationProgramtomaintain
thenewHireRegistryfortheOfficeofRecovery
Services.
SpecialAdministrativeExpenseAccount
increasesof$1,800,000(FY2013)forMetLife
Retirementpaymentsforcurrentandformer
DWSemployeesenrolledinthisretirementplan.
SpecialAdministrativeExpenseAccountincrease
of$6,480,000(FY2013)forsupportofdemand
drivenemploymentactivitiesinthenine
EconomicServiceAreas.
ReedActfundingincreaseof$6,567,000
(FY2012)totheWorkforceDevelopment
ProgramfortheBacktoWorkProgramandthe
employmentinitiativetoprovidejobconnection
servicestorecipientsoftemporarypublic
assistancebenefits.ForFY2013,ReedAct
fundingincreaseof$7,713,100totheWorkforce
DevelopmentProgramfortheBacktoWork
Program,theReemploymentAssessment
ServicesProgramandtheemploymentinitiative
DEPARTMENTOFWORKFORCESERVICES
TheDepartmentofWorkforceServices(DWS)
administersthefollowingmajorprograms:
Jobplacement;
Jobtraining;
UnemploymentInsurance;
Labormarketinformation;
TemporaryAssistancetoNeedyFamilies(TANF);
SupplementalNutritionAssistanceProgram
(SNAP,orFoodStamps);
Childcare;and
Eligibilityservicesforprogramsincluding
Medicaid,CHIP,FoodStampsandothers.
Priortothe2010GeneralSession,DWShadonlyone
lineitem.However,duringthatsession,the
Legislaturecreatedtwonewlineitems,andfurther
brokeouttheDWSbudgetintofivelineitemsfor
FY2012.Thelineitemsare:
Administration;
OperationsandPolicy;
GeneralAssistance;
UnemploymentInsuranceAdministration;and
UnemploymentInsuranceCompensationFund.
A DMINISTRATION
TheAdministrationlineitemincludestheExecutive
Directorsoffice,aswellasaudit,humanresources,
budgetandotheradministrativefunctions.
O PERATIONSAND P OLICY
TheOperationsandPolicylineitemofDWSincludes
severalDWSprograms:ChildCare,FoodStamps,
EmploymentandTraining,WorkforceInvestment
Act,Medicalandseveralothersmallerprograms.
230
Social Services
developmentandlaborexchangeactivities.(H.B.2,
Item92andS.B.3,Item88)
TheLegislatureintendsthattheongoingreductionof
$97,900beginningFY2013totheDepartmentof
WorkforceServicesGeneralAssistanceprogrambe
takenfromtheadministrationcostsoftheprogram.
(H.B.2,Item93)
toprovidejobconnectionservicestorecipients
oftemporarypublicassistancebenefits.
ReductiontotheGeneralAssistanceprogramof
$97,900fromtheGeneralFundbeginningin
FY2013.Theactionwillreducethe
administrationcostsoftheprogram.
Lawmakerspassedthefollowinglegislationwith
fundingadjustmentsforthedepartment:
H.B.263,UnemploymentBenefitsforMilitary
Spouse,whichincreasedappropriationsfrom
restrictedfundsby$24,100inFY2012,$85,800
inFY2013,and$75,100thereafter.
H.B.366,ReceiptofWelfareBenefits
Amendments,provided$10,000fromthe
GeneralFundbeginninginFY2013.
IntentLanguageforWorkforceServices:
AllGeneralFundsappropriatedtotheDepartmentof
WorkforceServicesDWSOperations&Policyand
DWSUnemploymentInsurancelineitemsare
contingentuponexpendituresfromFederalFunds
AmericanRecoveryandReinvestmentAct(H.R.1,
111thUnitedStatesCongress)notexceeding
amountsappropriatedfromFederalFunds
AmericanRecoveryandReinvestmentActinall
appropriationbillspassedforFY2012.If
expendituresintheDWSOperations&Policyand
DWSUnemploymentInsurancelineitemsfrom
FederalFundsAmericanRecoveryand
ReinvestmentActexceedamountsappropriatedto
theDWSOperations&PolicyandDWS
UnemploymentInsurancelineitemsfromFederal
FundsAmericanRecoveryandReinvestmentActin
FY2012,theDivisionofFinanceshallreducethe
GeneralFundallocationstotheDWSOperations&
PolicyandDWSUnemploymentInsurancelineitems
byonedollarforeveryonedollarinFederalFunds
expendituresthatexceedFederalFundsAmerican
RecoveryandReinvestmentActappropriations.
(S.B.3,Item88)
ItistheintentoftheLegislaturethattheReedAct
fundsappropriatedforFY2012totheDepartmentof
WorkforceServicesbeusedforworkforce
UTAHSTATEOFFICEOFREHABILITATION
TheUtahStateOfficeofRehabilitation(USOR),
underthedirectionoftheUtahStateBoardof
Education,operatesprogramsdesignedtohelp
peoplewithdisabilitiespreparefor,andgetajob,
therebyincreasingtheirindependence.USORis
organizedintoonelineitemwiththefollowing
programs:
ExecutiveDirectorsOffice;
VocationalRehabilitationServices;
DisabilityDeterminationServices;
ServicestotheDeafandHardofHearing;and
ServicestotheBlindandVisuallyImpaired.
E XECUTIVE D IRECTOR S O FFICE

TheExecutiveDirectorsOfficeatUSORadministers
allprogramsintheagencyandensurescompliance
withfederalandstaterulesandregulations.The
Legislaturetooknomajorbudgetactionsregarding
theExecutiveDirectorsOffice.
V OCATIONAL R EHABILITATION S ERVICES

VocationalRehabilitationprovidesservicesdirected
towardsthegoalofemployment,including:
counselingandguidance,assistivetechnology,job
training,jobplacement,andpostemployment
followup.ThisprograminUSORalsoprovides
fundingtosubsidizeportionsofUtahssix
independentlivingcenters.TheLegislature
increasedfundingforVocationalRehabilitation
Servicesby:
$267,700($47,000fromtheEducationFund)for
threeMasterslevelvocationalrehabilitation
counselors;
$300,000topassthroughtoUtahssix
independentlivingcenters;and
231
Social Services
$200,000forassistivetechnology,whichhelps
createequalopportunitiesintheworkplaceand
dailylifeforindividualswithdisabilities.
S ERVICESTOTHE D EAFAND H ARD OF H EARING

TheDivisionofServicestotheDeafand
HardofHearinghelpsincreaseproductivity,
independence,andcommunityintegrationof
individualswhoaredeaforhardofhearing.The
divisionoperatesfourprograms,includingthe
RobertG.SandersonCommunityCenterforthe
Deaf,andasatelliteofficeinSt.George.
TheLegislatureincreasedfundingforServicestothe
DeafandHardofHearingby$78,000foronejob
placementspecialistfluentinAmericanSign
Language.
S ERVICESTOTHE B LINDAND V ISUALLY I MPAIRED

TheDivisionofServicesfortheBlindandVisually
Impairedassistsindividualswhoareblindorvisually
disabledtoobtainemploymentandincreasetheir
independence.TheLegislatureincreasedfundingfor
ServicestotheBlindandVisuallyImpairedby:
$180,000fortwoteachersfortheblind;
$64,000foronerehabilitationtechnician;and
$50,000fortheDeaf/BlindSupportService
Providerprogram.
232
Social Services
SubcommitteeTable:SocialServices
SourcesofFinance
GeneralFund
GeneralFund,Onetime
2012
2012
Estimated
Supplemental
712,896,400
0
(1,824,800)
46,336,900
EducationFund
17,342,800
20,000
FederalFunds
2,461,347,800
6,455,500
173,120,700
GFRAutismTreatmentAccount
50,000
GFRCancerResearchRestrictedAccount
20,000
GFRChildren'sAccount
400,000
GFRChooseLifeAdoptionSupportAccount
25,000
GFRCigaretteTax
3,131,700
GFRDomesticViolence
959,500
GFRIntoxicatedDriverRehab
1,500,000
100,400
GFRChildren'sOrganTransplant
21,376,900
GFRNursingCareFacilitiesAccount
GFRProstateCancerSupport
26,600
GFRSpecialAdministrativeExpense
6,041,000
GFRStateLabDrugTestingAccount
420,500
22,680,400
GFRAccountforPeoplewithDisabilities
100,000
100,000
HospitalProviderAssessment
41,500,000
OrganDonationContributionFund
113,000
UnemploymentCompensationTrust
466,550,000
Transfers
0
71,600
305,100
3,330,100
93,000
TransfersGovernor'sOfficeAdministration
TransfersHumanServices
1,025,900
TransfersIndirectCosts
0
TransfersInteragency
19,300
TransfersIntergovernmental
17,318,100
TransfersMedicaid
171,050,900
TransfersMedicaidDHS
78,168,200
TransfersMedicaidDWS
18,253,800
TransfersMedicaidGOPB
994,900
TransfersMedicaidInternalDOH
4,655,700
TransfersMedicaidUDC
625,000
TransfersMedicaidUSDB
310,000
1,189,700
296,600
TransfersStateOfficeofEducation
17,000
5,393,600
TransfersWorkforceServices
4,737,300
Passthrough
(686,400)
BeginningNonlapsing
26,273,000
ClosingNonlapsing
(7,101,300)
Total
$4,260,794,500
0
0
(109,278,000)
247,974,900
800,600
0
0
0
0
18,300
0
0
0
0
0
25,000
0
(5,451,800)
0
0
0
0
6,591,100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100,000
$187,117,000
2012
Revised
712,896,400
44,512,100
2013
Appropriated
803,872,200
13,229,900
Changefrom
2012Revised
90,975,800
(31,282,200)
17,342,800
20,000
2,352,069,800
254,430,400
173,921,300
50,000
20,000
400,000
25,000
3,150,000
959,500
1,500,000
100,400
21,376,900
26,600
6,066,000
420,500
17,228,600
100,000
100,000
41,500,000
113,000
473,141,100
0
71,600
305,100
3,330,100
93,000
1,025,900
0
19,300
17,318,100
171,050,900
78,168,200
18,253,800
994,900
4,655,700
625,000
310,000
1,189,700
296,600
17,000
5,393,600
4,737,300
(686,400)
26,273,000
(7,001,300)
$4,447,911,500
18,241,600
200,000
2,421,658,500
87,813,200
174,284,900
1,050,000
20,000
400,000
25,000
3,150,000
968,600
1,500,000
100,600
23,370,700
26,600
8,280,000
432,200
17,695,600
100,000
100,000
41,500,000
113,000
474,348,900
131,900
71,600
305,100
3,330,100
93,000
1,022,400
11,200
19,700
16,922,600
178,833,400
84,766,500
18,082,800
994,900
4,655,700
625,000
310,000
1,157,900
168,900
17,000
5,588,800
4,655,800
(686,400)
6,496,900
(1,188,200)
$4,418,868,100
898,800
180,000
69,588,700
(166,617,200)
363,600
1,000,000
0
0
0
0
9,100
0
200
1,993,800
0
2,214,000
11,700
467,000
0
0
0
0
1,207,800
131,900
0
0
0
0
(3,500)
11,200
400
(395,500)
7,782,500
6,598,300
(171,000)
0
0
0
0
(31,800)
(127,700)
0
195,200
(81,500)
0
(19,776,100)
5,813,100
($29,043,400)
233
Social Services
SubcommitteeTable:SocialServices
Agencies
Health
WorkforceServices
HumanServices
StateOfficeofRehabilitation
RestrictedAccountTransfersSS
Total
BudgetedFTE
234
2,207,767,700
1,416,453,700
563,332,800
73,240,300
0
$4,260,794,500
155,129,600
24,594,400
7,193,000
0
0
$187,117,000
2,362,897,300
1,441,048,100
570,525,800
73,240,300
0
$4,447,911,500
2,520,083,100
1,232,365,200
585,496,000
79,823,800
1,000,000
$4,418,868,100
157,185,800
(208,682,900)
14,970,200
6,583,500
1,000,000
($29,043,400)
6,653.14
14.00
6,667.14
6,662.53
(4.61)
Social Services
AgencyTable:Health
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
GFRAutismTreatmentAccount
GFRCancerResearchRestrictedAccount
GFRCigaretteTax
GFRChildren'sOrganTransplant
GFRNursingCareFacilitiesAccount
GFRProstateCancerSupport
GFRStateLabDrugTestingAccount
HospitalProviderAssessment
OrganDonationContributionFund
Transfers
TransfersGovernor'sOfficeAdministration
TransfersHumanServices
TransfersIntergovernmental
TransfersMedicaid
TransfersMedicaidDHS
TransfersMedicaidDWS
TransfersMedicaidGOPB
TransfersMedicaidInternalDOH
TransfersMedicaidUDC
TransfersMedicaidUSDB
TransfersStateOfficeofEducation
TransfersWorkforceServices
Passthrough
BeginningNonlapsing
ClosingNonlapsing
Total
2012
2012
Estimated
Supplemental
377,459,100
0
(2,617,300)
47,536,900
1,436,385,700
85,251,300
4,628,300
27,574,900
158,430,200
100,000
50,000
0
20,000
0
3,131,700
18,300
100,400
0
21,376,900
0
26,600
0
420,500
0
20,355,000
(5,451,800)
100,000
0
41,500,000
0
113,000
0
0
0
3,330,100
0
93,000
0
1,025,900
0
17,318,100
0
5,345,900
0
78,168,200
0
18,253,800
0
994,900
0
4,655,700
0
625,000
0
310,000
0
296,600
0
17,000
0
4,948,700
0
4,737,300
0
(686,400)
0
13,662,500
0
(6,808,700)
100,000
$2,207,767,700
$155,129,600
2012
Revised
377,459,100
44,919,600
1,521,637,000
32,203,200
158,530,200
50,000
20,000
3,150,000
100,400
21,376,900
26,600
420,500
14,903,200
100,000
41,500,000
113,000
0
3,330,100
93,000
1,025,900
17,318,100
5,345,900
78,168,200
18,253,800
994,900
4,655,700
625,000
310,000
296,600
17,000
4,948,700
4,737,300
(686,400)
13,662,500
(6,708,700)
$2,362,897,300
2013
Appropriated
454,564,600
7,125,000
1,587,951,700
75,721,200
158,877,700
1,050,000
20,000
3,150,000
100,600
23,370,700
26,600
432,200
15,370,200
100,000
41,500,000
113,000
131,900
3,330,100
93,000
1,022,400
16,922,600
5,344,200
84,766,500
18,082,800
994,900
4,655,700
625,000
310,000
168,900
17,000
5,159,100
4,655,800
(686,400)
6,204,300
(1,188,200)
$2,520,083,100
Changefrom
2012Revised
77,105,500
(37,794,600)
66,314,700
43,518,000
347,500
1,000,000
0
0
200
1,993,800
0
11,700
467,000
0
0
0
131,900
0
0
(3,500)
(395,500)
(1,700)
6,598,300
(171,000)
0
0
0
0
(127,700)
0
210,400
(81,500)
0
(7,458,200)
5,520,500
$157,185,800
LineItems
ExecutiveDirector'sOperations
FamilyHealthandPreparedness
DiseaseControlandPrevention
LocalHealthDepartments
WorkforceFinancialAssistance
HealthCareFinancing
MedicaidMgt.InformationSystemReplacement
MedicaidSanctions
Children'sHealthInsuranceProgram
MedicaidMandatoryServices
MedicaidOptionalServices
Total
14,194,800
124,904,200
61,584,700
2,122,400
172,300
101,788,600
10,300,800
0
85,976,900
971,722,600
835,000,400
$2,207,767,700
15,551,700
125,513,700
59,192,000
2,122,400
172,300
106,282,700
10,300,800
100,000
85,976,900
1,084,333,700
873,351,100
$2,362,897,300
13,229,600
123,282,500
57,778,300
2,122,400
40,300
106,121,400
19,473,800
100,000
86,737,300
1,163,562,200
947,635,300
$2,520,083,100
(2,322,100)
(2,231,200)
(1,413,700)
0
(132,000)
(161,300)
9,173,000
0
760,400
79,228,500
74,284,200
$157,185,800
1,001.65
997.82
(3.83)
BudgetedFTE
987.65
1,356,900
609,500
(2,392,700)
0
0
4,494,100
0
100,000
0
112,611,100
38,350,700
$155,129,600
14.00
235
Social Services
AgencyTable:WorkforceServices
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
GFRSpecialAdministrativeExpense
UnemploymentCompensationTrust
TransfersMedicaid
BeginningNonlapsing
Total
2012
2012
Estimated
Supplemental
59,445,400
0
(1,000,600)
0
853,653,600
(203,122,300)
0
220,400,000
2,935,800
700,600
6,041,000
25,000
466,550,000
6,591,100
24,359,300
0
4,469,200
0
$1,416,453,700
$24,594,400
2012
Revised
59,445,400
(1,000,600)
650,531,300
220,400,000
3,636,400
6,066,000
473,141,100
24,359,300
4,469,200
$1,441,048,100
2013
Appropriated
59,872,300
61,600
649,569,500
12,092,000
3,492,900
8,280,000
474,348,900
24,648,000
0
$1,232,365,200
Changefrom
2012Revised
426,900
1,062,200
(961,800)
(208,308,000)
(143,500)
2,214,000
1,207,800
288,700
(4,469,200)
($208,682,900)
LineItems
Administration
OperationsandPolicy
GeneralAssistance
UnemploymentInsurance
UnemploymentCompensationFund
Total
11,863,000
702,059,900
4,896,500
25,284,300
672,350,000
$1,416,453,700
0
21,663,500
0
2,906,800
24,100
$24,594,400
11,863,000
723,723,400
4,896,500
28,191,100
672,374,100
$1,441,048,100
11,868,500
719,796,300
4,813,800
24,250,800
471,635,800
$1,232,365,200
5,500
(3,927,100)
(82,700)
(3,940,300)
(200,738,300)
($208,682,900)
2,001.25
0.00
2,001.25
2,001.25
BudgetedFTE
236
0.00
Social Services
AgencyTable:HumanServices
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
GFRChooseLifeAdoptionSupportAccount
GFRDomesticViolence
GFRIntoxicatedDriverRehab
GFRAccountforPeoplewithDisabilities
TransfersIndirectCosts
TransfersMedicaid
BeginningNonlapsing
ClosingNonlapsing
Total
2012
2012
Estimated
Supplemental
275,726,800
0
1,793,100
(1,400,000)
118,586,300
8,593,000
10,711,000
0
400,000
0
25,000
0
959,500
0
1,500,000
0
2,325,400
0
100,000
0
71,600
0
305,100
0
0
0
141,345,700
0
1,189,700
0
444,900
0
8,141,300
0
(292,600)
0
$563,332,800
$7,193,000
2012
Revised
275,726,800
393,100
127,179,300
10,711,000
400,000
25,000
959,500
1,500,000
2,325,400
100,000
71,600
305,100
0
141,345,700
1,189,700
444,900
8,141,300
(292,600)
$570,525,800
2013
Appropriated
289,167,800
4,943,300
124,097,900
10,858,700
400,000
25,000
968,600
1,500,000
2,325,400
100,000
71,600
305,100
11,200
148,841,200
1,157,900
429,700
292,600
0
$585,496,000
Changefrom
2012Revised
13,441,000
4,550,200
(3,081,400)
147,700
0
0
9,100
0
0
0
0
0
11,200
7,495,500
(31,800)
(15,200)
(7,848,700)
292,600
$14,970,200
LineItems
ExecutiveDirectorOperations
SubstanceAbuse&MentalHealth
ServicesforPeoplew/Disabilities
OfficeofRecoveryServices
ChildandFamilyServices
AgingandAdultServices
Total
15,221,900
126,661,200
196,767,100
43,439,200
162,717,100
18,526,300
$563,332,800
15,373,300
129,079,000
199,027,500
43,439,200
160,608,700
22,998,100
$570,525,800
15,425,400
130,319,500
215,316,800
43,597,700
157,559,100
23,277,500
$585,496,000
52,100
1,240,500
16,289,300
158,500
(3,049,600)
279,400
$14,970,200
3,210.29
3,209.51
(0.78)
BudgetedFTE
3,210.29
151,400
2,417,800
2,260,400
0
(2,108,400)
4,471,800
$7,193,000
0.00
237
Social Services
LineItemTable:StateOfficeofRehabilitation
SourcesofFinance
GeneralFund
EducationFund
FederalFunds
TransfersInteragency
Total
Programs
BlindandVisuallyImpaired
DeafandHardofHearing
DisabilityDetermination
ExecutiveDirector
RehabilitationServices
Total
BudgetedFTE
238
2012
Estimated
265,100
17,342,800
20,000
52,722,200
1,827,200
1,043,700
19,300
$73,240,300
2012
Supplemental
0
0
0
0
0
0
0
$0
2012
Revised
265,100
17,342,800
20,000
52,722,200
1,827,200
1,043,700
19,300
$73,240,300
2013
Appropriated
267,500
18,241,600
200,000
60,039,400
0
1,055,600
19,700
$79,823,800
Changefrom
2012Revised
2,400
898,800
180,000
7,317,200
(1,827,200)
11,900
400
$6,583,500
7,612,900
2,208,100
11,855,400
2,298,500
49,265,400
$73,240,300
0
0
0
0
0
$0
7,612,900
2,208,100
11,855,400
2,298,500
49,265,400
$73,240,300
7,988,000
2,312,100
13,880,300
2,341,900
53,301,500
$79,823,800
375,100
104,000
2,024,900
43,400
4,036,100
$6,583,500
453.95
0.00
453.95
453.95
0.00
Social Services
SourcesofFinance
GeneralFund,Onetime
Total
2012
Estimated
0
$0
2012
Supplemental
200,000
$200,000
2012
Revised
200,000
$200,000
2013
Appropriated
1,100,000
$1,100,000
Changefrom
2012Revised
900,000
$900,000
0
0
0
$0
0
200,000
0
$200,000
0
200,000
0
$200,000
100,000
0
1,000,000
$1,100,000
100,000
(200,000)
1,000,000
$900,000
LineItems
TraumaticHeadandSpinalCordInjuryRehab.Fnd.
Total
239
Social Services
1
Base
Bills
Health
10 ExecutiveDirector'sOperations
10 GeneralFund
80 FederalFunds
### GFRChildren'sOrganTransplant
### OrganDonationContributionFund
ExecutiveDirector'sOperationsTotal
20 FamilyHealthandPreparedness
10 GeneralFund
80 FederalFunds
### GFRAutismTreatmentAccount
### Transfers
### TransfersGovernor'sOfficeAdministration
### TransfersHumanServices
### TransfersWorkforceServices
### Passthrough
FamilyHealthandPreparednessTotal
30 DiseaseControlandPrevention
10 GeneralFund
80 FederalFunds
### GFRCancerResearchRestrictedAccount
### GFRCigaretteTax
### GFRProstateCancerSupport
### GFRStateLabDrugTestingAccount
### Transfers
### TransfersStateOfficeofEducation
DiseaseControlandPreventionTotal
40 LocalHealthDepartments
10 GeneralFund
LocalHealthDepartmentsTotal
240
H.B.2
(MainBill)
4,684,800
4,535,800
H.B.9
(Comp.Bill)
25,200
21,000
740,300
1,200
100
70,500
63,800
12,273,900
100
787,900
400
167,800
15,237,600
3,800
83,700
2,839,900
100,400
113,000
81,194,000
14,628,000
50,000
5,200
435,900
2,600
H.B.3
(BillofBills)
Carries
OwnApprop.
4,780,500
4,620,600
740,300
2,874,100
100,600
113,000
500
13,229,600
33,000
100
(130,000)
225,000
900,000
236,800
63,200
893,500
1,000,000
125,600
93,000
1,013,000
4,459,200
125,000
582,500
2,220,500
(686,400)
722,100
(205,300)
119,433,200
11,274,300
26,799,400
7,484,000
20,000
3,131,700
26,600
420,500
6,257,800
100,000
(600)
300
1,000
2,300
1,000
450,500
510,300
988,500
1,900,000
119,200
(5,400)
81,700
(200)
142,400
177,400
121,200
5,200
350,000
61,200
18,300
100
(2,411,300)
11,600
40,900
6,300
10,000
885,000
42,600
17,000
158,100
2,421,000
59,048,000
2,122,400
2,122,400
(300)
(2,216,200)
12,000
451,800
GrandTotal
144,700
350,000
15,195,100
1,125,000
81,436,000
435,900
15,587,300
1,050,000
125,600
93,000
1,012,400
4,459,200
126,300
583,500
2,222,800
(686,400)
722,100
(205,300)
123,282,500
12,007,100
26,976,600
81,700
7,545,000
20,000
3,150,000
26,600
432,200
3,887,400
100,000
6,300
10,000
885,000
42,600
17,000
158,100
2,432,700
57,778,300
2,122,400
2,122,400
Social Services
1
Base
Bills
40
50 WorkforceFinancialAssistance
WorkforceFinancialAssistanceTotal
60 HealthCareFinancing
10 GeneralFund
80 FederalFunds
### GFRNursingCareFacilitiesAccount
### TransfersMedicaidDHS
### TransfersMedicaidDWS
### TransfersMedicaidGOPB
### TransfersMedicaidInternalDOH
### TransfersMedicaidUDC
### TransfersMedicaidUSDB
HealthCareFinancingTotal
70 MedicaidManagementInfo.Sys.Replacement
80 FederalFunds
MedicaidManagementInfo.Sys.ReplacementTotal
80 MedicaidSanctions
MedicaidSanctionsTotal
90 Children'sHealthInsuranceProgram
10 GeneralFund
80 FederalFunds
Children'sHealthInsuranceProgramTotal
### MedicaidMandatoryServices
10 GeneralFund
80 FederalFunds
### HospitalProviderAssessment
### TransfersIntergovernmental
### TransfersMedicaidDWS
### TransfersMedicaidUDC
MedicaidMandatoryServicesTotal
H.B.2
(MainBill)
40,000
40,000
3,791,100
54,769,000
9,809,300
585,200
9,354,000
17,941,500
994,900
885,000
25,000
32,400
3,462,700
101,650,100
H.B.9
(Comp.Bill)
H.B.3
(BillofBills)
40,300
40,300
726,600
2,910,100
463,300
4,000
56,100
127,500
183,700
4,160,100
311,200
4,645,200
57,862,800
463,300
9,813,300
641,300
9,354,000
17,941,500
994,900
885,000
25,000
32,400
3,462,700
106,121,400
7,300
700
8,000
15,014,800
4,459,000
19,473,800
100,000
982,900
(982,900)
100,000
100,000
982,900
(982,900)
100,000
1,915,800
64,666,800
2,009,800
14,097,200
82,100
4,194,000
3,108,100
82,771,700
6,565,000
227,329,100
53,337,900
6,000,000
114,443,700
GrandTotal
300
300
15,007,500
4,458,300
19,465,800
695,694,900
1,807,200
19,137,400
41,500,000
607,100
154,100
141,300
1,510,700
600,000
448,300
988,930,100
Carries
OwnApprop.
(737,100)
400
13,700
400
2,900
(1,880,200)
300
17,700
(2,617,100)
53,200
56,600
740,700
174,522,300
109,800
(736,900)
5,373,300
67,788,600
2,010,200
11,482,800
82,100
300
86,737,300
280,720,200
6,000,000
810,195,200
1,807,200
19,878,100
41,500,000
607,100
154,100
141,300
1,510,700
600,000
448,300
1,163,562,200
241
Social Services
1
Base
Bills
### MedicaidOptionalServices
10 GeneralFund
80 FederalFunds
### TransfersFedPassthru
### TransfersIntergovernmental
### TransfersMedicaidUSDB
MedicaidOptionalServicesTotal
HealthTotal
WorkforceServices
92 Administration
10 GeneralFund
80 FederalFunds
AdministrationTotal
94 OperationsandPolicy
10 GeneralFund
80 FederalFunds
### GFRSpecialAdministrativeExpense
### UnemploymentCompensationTrust
OperationsandPolicyTotal
96 GeneralAssistance
10 GeneralFund
GeneralAssistanceTotal
H.B.2
(MainBill)
111,104,000
507,161,700
18,614,900
16,889,900
74,000,000
1,900
5,500
7,400
2,215,970,600
301,762,100
1,584,300
(1,483,900)
2,702,600
13,400
38,600
7,754,100
52,500
1,353,800
11,863,000
49,500
2,000
64,900
89,400
1,000
21,600
150,600
(84,000)
33,600
(159,600)
51,681,900
(507,200)
672,600
618,845,200
1,325,600
22,845,300
695,977,900
(254,400)
6,187,900
234,300
7,980,000
7,713,100
(58,300)
21,295,400
341,800
2,348,900
4,896,500
4,896,500
(97,900)
(97,900)
15,200
15,200
164,400
21,367,900
385,300
(18,100)
904,100
156,700
300,000
(200)
1,727,800
8,900
400,800
6,790,700
### UnemploymentCompensationFund
UnemploymentCompensationFundTotal
466,550,000
466,550,000
5,000,000
1,201,387,900
27,990,200
428,200
2,250,000
(210,000)
(28,000)
28,000
169,100
5,000
169,100
5,000
51,824,300
28,000
620,085,500
6,187,900
2,848,700
7,980,000
7,713,100
23,128,800
719,796,300
4,813,800
4,813,800
5,000
5,800
2,000
417,500
5,000
5,000,000
2,520,083,100
2,670,600
33,600
7,733,400
53,500
1,377,400
11,868,500
8,900
44,900
563,600
21,750,600
904,100
590,700
300,000
141,800
24,250,800
5,000,000
466,635,800
471,635,800
85,800
85,800
2,932,200
GrandTotal
129,720,800
524,057,100
74,000,000
119,140,600
2,851,300
3,330,100
16,315,500
75,258,400
2,260,000
277,600
423,900
947,635,300
117,492,500
2,605,500
Carries
OwnApprop.
1,197,000
140,000
22,100,500
242
H.B.3
(BillofBills)
119,140,600
1,654,300
3,330,100
16,315,500
68,467,700
2,260,000
277,600
423,900
830,135,400
### UnemploymentInsurance
10 GeneralFund
80 FederalFunds
UnemploymentInsuranceTotal
WorkforceServicesTotal
H.B.9
(Comp.Bill)
10,000
1,232,365,200
Social Services
1
Base
Bills
15
HumanServices
10 ExecutiveDirectorOperations
10 GeneralFund
80 FederalFunds
### TransfersIndirectCosts
ExecutiveDirectorOperationsTotal
14 SubstanceAbuse&MentalHealth
10 GeneralFund
80 FederalFunds
### GFRIntoxicatedDriverRehab
### TransfersCCJJ
SubstanceAbuse&MentalHealthTotal
20 ServicesforPeoplew/Disabilities
10 GeneralFund
80 FederalFunds
### GFRAccountforPeoplewithDisabilities
ServicesforPeoplew/DisabilitiesTotal
22 OfficeofRecoveryServices
10 GeneralFund
80 FederalFunds
OfficeofRecoveryServicesTotal
24 ChildandFamilyServices
10 GeneralFund
80 FederalFunds
### GFRChooseLifeAdoptionSupportAccount
### GFRDomesticViolence
ChildandFamilyServicesTotal
H.B.2
(MainBill)
H.B.9
(Comp.Bill)
7,027,400
6,842,100
0
1,161,000
129,600
99,400
15,259,500
(32,000)
23,400
(1,000)
(10,200)
(400)
(800)
(21,000)
113,100
32,900
12,200
25,300
1,300
2,100
186,900
83,504,000
2,072,900
3,500,000
(400,600)
(3,300)
707,800
(257,600)
179,100
25,218,400
3,180,300
1,500,000
2,325,400
71,600
305,100
7,968,400
23,000
124,096,200
54,900,600
1,415,400
1,883,100
100,000
136,328,600
835,100
195,462,800
451,300
(100,000)
4,911,400
960,600
351,300
7,909,700
1,153,300
(1,300)
(1,900)
258,200
112,100
1,530,000
5,138,200
475,300
3,247,300
14,198,000
766,600
4,889,400
(180,200)
(212,100)
3,100
30,000
(416,900)
179,200
436,100
72,200
38,300
5,600
731,400
105,345,100
657,200
1,086,000
52,971,500
2,495,500
25,000
400,000
959,500
(6,888,800)
16,500
329,000
292,600
155,945,900
(278,600)
(24,600)
352,300
200
1,500
(1,390,000)
1,390,200
9,100
5,600
1,453,200
GrandTotal
86,736,000
3,400,000
24,854,100
3,214,400
1,500,000
2,325,400
71,600
305,100
7,889,900
23,000
130,319,500
63,180,600
2,683,300
1,417,200
1,911,200
100,000
145,189,400
835,100
215,316,800
12,535,400
25,486,600
3,193,800
2,234,700
147,200
43,597,700
(220,300)
158,300
Carries
OwnApprop.
7,108,500
6,898,400
11,200
1,176,100
130,500
100,700
15,425,400
36,300
37,400
12,536,400
25,262,600
3,121,600
2,221,000
141,600
43,283,200
H.B.3
(BillofBills)
1,700
107,089,800
(1,390,000)
54,435,400
2,495,700
25,000
400,000
968,600
(7,109,100)
22,100
329,000
292,600
157,559,100
243
Social Services
1
Base
Bills
24
26 AgingandAdultServices
10 GeneralFund
80 FederalFunds
AgingandAdultServicesTotal
H.B.2
(MainBill)
12,413,300
10,998,000
40,000
(482,800)
22,968,500
HumanServicesTotal
557,016,100
30 StateOfficeofRehabilitation
10 GeneralFund
43 EducationFund
80 FederalFunds
### TransfersInteragency
StateOfficeofRehabilitationTotal
59,183,400
1,043,700
19,300
77,854,300
77,854,300
265,100
17,342,800
41,100
250,000
(5,700)
(700)
(59,100)
225,600
19,055,400
H.B.9
(Comp.Bill)
H.B.3
(BillofBills)
63,100
4,182,100
5,242,400
585,496,000
1,119,800
632,700
11,900
400
849,700
267,500
18,241,600
200,000
60,039,400
1,055,600
19,700
79,823,800
1,119,800
849,700
79,823,800
696,500
200,000
223,300
2,400
202,300
100,000
100,000
### AutismTreatmentAccount
AutismTreatmentAccountTotal
4,052,228,900
GrandTotal
12,517,500
250,000
11,006,200
43,600
(539,800)
23,277,500
13,900
4,300
2,100
83,400
RestrictedRevenue
### TraumaticBrainInjuryFund
TraumaticBrainInjuryFundTotal
GrandTotal
Carries
OwnApprop.
349,927,500
9,548,300
100,000
100,000
1,000,000
1,000,000
1,000,000
1,000,000
100,000
1,000,000
1,100,000
3,903,400
3,260,000
4,418,868,100
Notes:
244
Social Services
ISF1
Leg.Priorities2
Other3
TotalH.B.2
Health
10 GeneralFund
80 FederalFunds
### GFRChildren'sOrganTransplant
25,200
21,000
0
1,200
100
100
47,600
0
0
0
0
0
0
0
0
0
740,300
0
0
0
740,300
25,200
21,000
740,300
1,200
100
100
787,900
10 GeneralFund
80 FederalFunds
3,800
5,200
0
2,600
(600)
300
1,000
2,300
14,600
0
0
0
0
0
0
0
0
0
0
0
435,900
0
0
0
0
0
435,900
3,800
5,200
435,900
2,600
(600)
300
1,000
2,300
450,500
10 GeneralFund
80 FederalFunds
### GFRStateLabDrugTestingAccount
119,500
(5,400)
0
(200)
100
(600)
(300)
113,100
0
0
0
0
0
0
0
0
10 GeneralFund
80 FederalFunds
(64,300)
(73,100)
0
4,000
0
(133,400)
690,900
2,683,200
0
0
0
3,374,100
100,000
300,000
463,300
0
56,100
919,400
726,600
2,910,100
463,300
4,000
56,100
4,160,100
10 GeneralFund
80 FederalFunds
(40,300)
(196,400)
100
(236,600)
3,497,100
3,304,500
0
6,801,600
737,200
0
(737,200)
0
4,194,000
3,108,100
(737,100)
6,565,000
(1,300)
0
(1,500)
0
(2,800)
52,575,200
6,000,000
108,180,300
0
166,755,500
764,000
0
6,264,900
740,700
7,769,600
53,337,900
6,000,000
114,443,700
740,700
174,522,300
20,215,800
15,761,400
0
(1,600,900)
1,128,500
74,000,000
18,614,900
16,889,900
74,000,000
### MedicaidMandatoryServices
10 GeneralFund
80 FederalFunds
### MedicaidOptionalServices
10 GeneralFund
80 FederalFunds
0
0
0
(300)
0
81,700
0
0
(2,410,700)
0
(2,329,300)
119,200
(5,400)
81,700
(200)
100
(2,411,300)
(300)
(2,216,200)
245
Social Services
ISF1
### ### GFRNursingCareFacilitiesAccount
Other3
1,197,000
6,790,700
81,515,300
TotalH.B.2
1,197,000
6,790,700
117,492,500
(197,500)
212,908,400
89,051,200
301,762,100
13,400
49,500
2,000
64,900
0
0
0
0
0
0
0
0
13,400
49,500
2,000
64,900
(121,600)
(254,400)
0
(9,200)
0
0
(58,300)
(443,500)
0
0
0
0
0
0
0
0
0
0
0
HealthTotal
WorkforceServices
92 Administration
10 GeneralFund
80 FederalFunds
AdministrationTotal
10 GeneralFund
80 FederalFunds
10 GeneralFund
0
0
### UnemploymentInsurance
10 GeneralFund
80 FederalFunds
(300)
(18,100)
0
(400)
0
(200)
(19,000)
### UnemploymentCompensationFund
0
0
246
Leg.Priorities2
0
0
35,977,200
(397,600)
(97,900)
(97,900)
(507,200)
(254,400)
6,187,900
234,300
7,980,000
7,713,100
(58,300)
21,295,400
0
0
(97,900)
(97,900)
0
0
0
0
0
0
0
385,600
0
904,100
157,100
300,000
0
1,746,800
385,300
(18,100)
904,100
156,700
300,000
(200)
1,727,800
0
0
5,000,000
5,000,000
5,000,000
5,000,000
28,485,700
27,990,200
0
0
0
0
0
0
0
(32,000)
23,400
(1,000)
(10,200)
(400)
(800)
(21,000)
(97,900)
HumanServices
10 GeneralFund
80 FederalFunds
### TransfersIndirectCosts
(32,000)
23,400
(1,000)
(10,200)
(400)
(800)
(21,000)
0
0
0
0
0
0
0
10 GeneralFund
80 FederalFunds
(72,000)
0
(20,300)
2,130,400
3,500,000
0
(385,600)
0
6,187,900
243,500
7,980,000
7,713,100
0
21,738,900
14,500
0
(380,300)
2,072,900
3,500,000
(400,600)
Social Services
14
ISF1
Leg.Priorities2
(3,300)
0
(15,800)
(241,800)
(111,400)
5,388,600
10 GeneralFund
80 FederalFunds
Other3
0
0
(365,800)
TotalH.B.2
(3,300)
(257,600)
4,911,400
(32,500)
0
(1,300)
(1,900)
(55,400)
(91,100)
7,942,200
1,153,300
0
0
5,193,600
14,289,100
0
0
0
0
0
0
7,909,700
1,153,300
(1,300)
(1,900)
5,138,200
14,198,000
10 GeneralFund
80 FederalFunds
(180,200)
(212,100)
(24,600)
(416,900)
0
0
0
0
0
0
0
0
(180,200)
(212,100)
(24,600)
(416,900)
10 GeneralFund
80 FederalFunds
(200,900)
(90,100)
(400)
(291,400)
858,100
(188,500)
(219,900)
449,700
0
0
0
0
657,200
(278,600)
(220,300)
158,300
10 GeneralFund
80 FederalFunds
(16,600)
0
(5,700)
(700)
(1,400)
(24,400)
57,700
250,000
0
0
(57,700)
250,000
0
0
0
0
0
0
41,100
250,000
(5,700)
(700)
(59,100)
225,600
HumanServicesTotal
(956,200)
20,377,400
43 EducationFund
80 FederalFunds
(22,500)
0
2,600
(19,900)
719,000
200,000
220,700
1,139,700
0
0
0
0
696,500
200,000
223,300
1,119,800
(19,900)
1,139,700
1,119,800
(1,571,200)
234,327,600
117,171,100
349,927,500
GrandTotal
(365,800)
19,055,400
Notes:
247
Social Services
Salary1
Term/OPEB/UI
TotalH.B.9
Health
10 GeneralFund
80 FederalFunds
#### GFRChildren'sOrganTransplant
26,700
24,000
12,700
0
200
63,600
36,600
33,100
16,800
100
200
86,800
7,200
6,700
3,500
0
0
17,400
70,500
63,800
33,000
100
400
167,800
10 GeneralFund
80 FederalFunds
#### Transfers
#### TransfersPublicSafety
31,500
91,300
24,400
47,400
400
195,000
43,500
120,900
32,200
65,400
500
262,500
8,700
24,600
6,600
12,800
100
52,800
83,700
236,800
63,200
125,600
1,000
510,300
10 GeneralFund
80 FederalFunds
#### GFRStateLabDrugTestingAccount
#### Transfers
#### TransfersWorkforceServices
56,700
67,900
24,000
4,300
15,500
2,400
4,600
175,400
70,500
91,600
30,700
6,100
21,200
3,300
6,100
229,500
15,200
17,900
6,500
1,200
4,200
600
1,300
46,900
142,400
177,400
61,200
11,600
40,900
6,300
12,000
451,800
100
100
100
100
100
100
300
300
49,100
70,500
119,600
65,300
94,200
159,500
13,100
19,000
32,100
127,500
183,700
311,200
70 MedicaidManagementInfo.Sys.Replacement
80 FederalFunds
MedicaidManagementInfo.Sys.ReplacementTotal
4,000
400
4,400
2,200
200
2,400
1,100
100
1,200
7,300
700
8,000
10 GeneralFund
80 FederalFunds
#### TransfersWorkforceServices
200
5,500
200
1,200
100
7,200
200
6,700
200
1,400
100
8,600
0
1,500
0
300
100
1,900
400
13,700
400
2,900
300
17,700
21,400
22,800
44,200
25,800
27,400
53,200
6,000
6,400
12,400
53,200
56,600
109,800
700
1,000
200
1,900
50 WorkforceFinancialAssistance
WorkforceFinancialAssistanceTotal
10 GeneralFund
80 FederalFunds
#### MedicaidMandatoryServices
10 GeneralFund
80 FederalFunds
#### MedicaidOptionalServices
10 GeneralFund
248
Retirement
Social Services
Salary1
2,000
2,700
Retirement
2,900
3,900
Term/OPEB/UI
600
800
TotalH.B.9
5,500
7,400
612,200
806,500
165,600
1,584,300
WorkforceServices
92 Administration
10 GeneralFund
80 FederalFunds
AdministrationTotal
14,200
32,600
400
7,900
55,100
20,600
47,600
500
11,500
80,200
3,800
9,200
100
2,200
15,300
38,600
89,400
1,000
21,600
150,600
10 GeneralFund
80 FederalFunds
247,100
491,800
3,300
125,300
867,500
356,900
696,900
4,700
181,800
1,240,300
68,600
136,900
900
34,700
241,100
672,600
1,325,600
8,900
341,800
2,348,900
5,800
5,800
7,800
7,800
1,600
1,600
15,200
15,200
3,300
151,200
2,300
800
157,600
4,800
206,700
3,300
1,100
215,900
800
42,900
200
100
44,000
8,900
400,800
5,800
2,000
417,500
1,086,000
1,544,200
302,000
2,932,200
43,300
12,200
4,600
9,800
500
800
71,200
58,300
17,200
6,400
12,900
700
1,100
96,600
11,500
3,500
1,200
2,600
100
200
19,100
113,100
32,900
12,200
25,300
1,300
2,100
186,900
10 GeneralFund
80 FederalFunds
278,000
14,000
14,700
70,400
377,100
354,500
18,600
18,800
89,700
481,600
75,300
3,700
3,900
19,000
101,900
707,800
36,300
37,400
179,100
960,600
10 GeneralFund
80 FederalFunds
99,300
1,200
11,600
183,600
295,700
132,200
1,600
15,200
242,200
391,200
26,700
300
3,200
49,500
79,700
258,200
3,100
30,000
475,300
766,600
####
80 FederalFunds
HealthTotal
10 GeneralFund
#### UnemploymentInsurance
10 GeneralFund
80 FederalFunds
HumanServices
10 GeneralFund
80 FederalFunds
#### TransfersIndirectCosts
249
Social Services
Salary1
Retirement
Term/OPEB/UI
TotalH.B.9
20
10 GeneralFund
80 FederalFunds
67,200
163,700
27,100
14,300
2,100
274,400
94,100
228,800
37,900
20,300
2,900
384,000
17,900
43,600
7,200
3,700
600
73,000
179,200
436,100
72,200
38,300
5,600
731,400
10 GeneralFund
80 FederalFunds
#### GFRDomesticViolence
409,400
133,200
100
3,500
2,100
548,300
567,200
183,600
100
4,600
2,900
758,400
109,400
35,500
0
1,000
600
146,500
1,086,000
352,300
200
9,100
5,600
1,453,200
10 GeneralFund
80 FederalFunds
23,600
5,200
1,600
800
31,200
33,300
7,300
2,200
1,100
43,900
6,200
1,400
500
200
8,300
63,100
13,900
4,300
2,100
83,400
1,597,900
2,155,700
428,500
4,182,100
10 GeneralFund
43 EducationFund
80 FederalFunds
#### TransfersInteragency
800
69,700
231,800
4,000
100
306,400
1,100
89,500
254,600
5,400
200
350,800
500
43,100
146,300
2,500
100
192,500
2,400
202,300
632,700
11,900
400
849,700
306,400
350,800
192,500
849,700
3,602,500
4,857,200
1,088,600
9,548,300
HumanServicesTotal
GrandTotal
Notes:
250
Social Services
ItemName
Fund
AmericanRecoveryandReinvestmentActFunding
ARRA
ARRA
ARRA
ARRA
ARRA
Subtotal,AmericanRecoveryandReinvestmentActFunding
General
Restricted
General
Restricted
Subtotal,TobaccoSettlementFundAdjustments
H.B.272,PilotProgramforAutismSpectrumDisorders
Restricted
H.B.512,RuralCountyHealthCareRetirementGrant
General1x
H.B.497,ClearanceforDirectPatientAccess
General
Ded.Credits
Subtotal,H.B.497,ClearanceforDirectPatientAccess
PrimaryCareGrants
General1x
CPRInstruction
General1x
H.B.400,TraumaticHeadandSpinalCordInjuryFund
General
S.B.13,MedicalExaminerAmendments
General
H.B.55,HealthCareAssociatedInfections
General
H.B.55,HealthCareAssociatedInfections
Federal
Subtotal,H.B.55,HealthCareAssociatedInfections
Restricted
CMSMandatedComplianceProjects
General
Federal
Subtotal,CMSMandatedComplianceProjects
AdministrationforCaseloadGrowth&FederalMandates General
AdministrationforCaseloadGrowth&FederalMandates Federal
Subtotal,AdministrationforCaseloadGrowth&FederalMandates
Federal
OfficeofInspectorGeneralIncreases
CaseManagementinRuralAreas
General
CaseManagementinRuralAreas
General
Subtotal,CaseManagementinRuralAreas
3%MaximumfromNursingRestrictedforAdministration Restricted
3%MaximumfromNursingRestrictedforAdministration Federal
Subtotal,3%MaximumfromNursingRestrictedforAdministration
CHIPCaseloadGrowth
General
CHIPCaseloadGrowth
Federal
Subtotal,CHIPCaseloadGrowth
CHIPTobaccoSettlementShortfall
General
General
Restricted
Restricted
Subtotal,CHIPTobaccoSettlementShortfall
AccountableCareOrganizationsRunOut
General1x
AccountableCareOrganizationsRunOut
Federal
Subtotal,AccountableCareOrganizationsRunOut
AccountableCareOngoingCost
General
AccountableCareOngoingCost
Federal
Subtotal,AccountableCareOngoingCost
IncreaseNursingHomeAssessment
Restricted
Federal
IncreaseNursingHomeAssessment
Subtotal,IncreaseNursingHomeAssessment
Amount
AgencyName
740,300 Health
435,900 Health
81,700 Health
463,300 Health
74,000,000 Health
75,721,200
(300) Health
(2,410,700) Health
737,200 Health
(1,557,300) Health
(3,231,100)
1,000,000 Health
900,000 Health
(130,000) Health
893,500 Health
763,500
200,000 Health
25,000 Health
21,200 Health
350,000 Health
100,000 Health
5,200 Health
105,200
18,300 Health
500,000 Health
2,278,600 Health
2,778,600
190,900 Health
404,600 Health
595,500
300,000 Health
100,000 Health
(100,000) Health
0
56,100 Health
(128,500) Health
(56,100) Health
(128,500)
880,000 Health
3,304,500 Health
4,184,500
2,617,100 Health
(736,900) Health
820,100 Health
(1,880,200) Health
820,100
6,000,000 Health
14,704,500 Health
20,704,500
2,000,000 Health
4,656,700 Health
6,656,700
1,993,800 Health
4,643,400 Health
6,637,200
LineItemName
Exec.Director'sOps.
FamilyHlth.andPrep.
DiseaseCtrl.andPrev.
HealthCareFinancing
MedicaidOptional
Bill
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
Item#
83
84
85
86
90
Children'sHealthIns.
H.B.2
H.B.2
H.B.2
H.B.2
85
85
88
88
FamilyHlth.andPrep.
FamilyHlth.andPrep.
FamilyHlth.andPrep.
FamilyHlth.andPrep.
Carries
Carries
H.B.3
H.B.3
87
87
FamilyHlth.andPrep.
FamilyHlth.andPrep.
H.B.3
H.B.3
H.B.3
Carries
H.B.3
H.B.3
86
86
89
88
88
DiseaseCtrl.andPrev. H.B.3
HealthCareFinancing H.B.2
90
86
86
86
86
MedicaidOptional
H.B.2
86
86
90
MedicaidMandatory H.B.2
86
89
89
Children'sHealthIns. H.B.2
88
88
H.B.2
H.B.3
H.B.2
H.B.3
88
91
88
91
89
89
89
89
89
89
251
Social Services
ItemName
Fund
2%IncreaseinMedicaidPhysicianRates
General
2%IncreaseinMedicaidPhysicianRates
Federal
Subtotal,2%IncreaseinMedicaidPhysicianRates
MedicaidCaseloadGrowth
General
Federal
General
Federal
Subtotal,MedicaidCaseloadGrowth
MedicaidProviderInflation
General
Federal
General
Federal
Subtotal,MedicaidProviderInflation
AccountforalloftheApprovedStateHospiceCosts
Restricted
Restricted
Subtotal,AccountforalloftheApprovedStateHospiceCosts
FMAPChange
General
FMAPChange
Federal
FMAPChange
General
FMAPChange
Federal
Subtotal,FMAPChange
EQROA(ClawbackII)
General
DSPDIncreases
Federal
DSPDIncreases
Transfers
Subtotal,DSPDIncreases
HigherthanAnticipatedSavingsfromS.B.41(2011G.S.) General
HigherthanAnticipatedSavingsfromS.B.41(2011G.S.) Federal
Subtotal,HigherthanAnticipatedSavingsfromS.B.41(2011G.S.)
IncreasedSavingsFromthePreferredDrugList
General
Federal
Subtotal,IncreasedSavingsFromthePreferredDrugList
General1x
General1x
H.B.139,DeptofCommunity&Culture
General
General1x
Federal
General
General1x
Subtotal,H.B.139,DeptofCommunity&Culture
H.B.155,DrugScreeningTANFRecipients
Federal
ReduceGeneralAssistanceFunding
General
General
General
Subtotal,H.B.366,ReceiptofWelfareBenefits
H.B.263,UIBenefitsforMilitarySpouse
Restricted
FundingTransfertoUILineItem
General
General
Subtotal,FundingTransfertoUILineItem
EligibilityDeterminationforHospitalsandClinics
Ded.Credits
Ded.Credits
NewHireRegistryContractforOCR
ARRA
ARRA
ARRA
252
Amount
AgencyName
764,000 Health
1,750,000 Health
2,514,000
41,679,200 Health
97,043,500 Health
5,320,800 Health
12,388,600 Health
156,432,100
250,000 Health
421,600 Health
4,641,000 Health
7,826,800 Health
13,139,400
(1,197,000) Health
1,197,000 Health
0
8,646,000 Health
(8,646,000) Health
4,454,000 Health
(4,454,000) Health
0
5,800,000 Health
4,566,400 Health
6,790,700 Health
11,357,100
(23,500) Health
(53,800) Health
(77,300)
(1,477,400) Health
(3,384,100) Health
(4,861,500)
(84,000) WorkforceServices
33,600 WorkforceServices
(210,000)
10,000
0
6,187,900 WorkforceServices
12,092,000
LineItemName
Bill
Item#
89
89
MedicaidMandatory
MedicaidMandatory
MedicaidOptional
MedicaidOptional
H.B.2
H.B.2
H.B.2
H.B.2
89
89
90
90
MedicaidMandatory
MedicaidMandatory
MedicaidOptional
MedicaidOptional
H.B.2
H.B.2
H.B.2
H.B.2
89
89
90
90
MedicaidOptional
H.B.2
89
90
MedicaidMandatory
MedicaidMandatory
MedicaidOptional
MedicaidOptional
H.B.2
H.B.2
H.B.2
H.B.2
89
89
90
90
MedicaidOptional
MedicaidOptional
MedicaidOptional
H.B.2
H.B.2
H.B.2
90
90
90
MedicaidOptional
MedicaidOptional
H.B.2
H.B.2
90
90
MedicaidOptional
MedicaidOptional
H.B.2
H.B.2
90
90
TraumaticBrainInjury H.B.3
AutismTreatment
Carries
Administration
H.B.3
Administration
H.B.3
Administration
H.B.3
Operations&Policy H.B.3
Operations&Policy H.B.3
103
92
92
92
93
93
Operations&Policy
GeneralAssistance
Operations&Policy
UnemploymentIns.
H.B.3
H.B.2
Carries
Carries
94
93
UIComp.Fund
Operations&Policy
UnemploymentIns.
H.B.3
H.B.2
H.B.2
95
92
94
Operations&Policy
UnemploymentIns.
Operations&Policy
UnemploymentIns.
UIComp.Fund
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
92
94
92
94
95
Social Services
ItemName
MetLifeRetirementPayment
MetLifeRetirementPayment
Subtotal,MetLifeRetirementPayment
EmploymentDevelopmentProjects
BacktoWorkProgram
ReemploymentAssessmentServicesProgram
ReduceTemporaryAssistanceCasesInitiative
Children'sCenter
CrisisInterventionTeamTraining
DrugOffenderReformAct(DORA)
MentalHealthForensicEvaluations
StateHospitalBackfillonetimefundingfor30beds
FMAPRateAdjustmentsStateHospital
FMAPRateAdjustmentsStateHospital
Subtotal,FMAPRateAdjustmentsStateHospital
MentalHealthEarlyIntervention
TransferO&MCostsfromDFCMtoStateHospital
DecreaseinFederalGrantsEstimate
H.B.14,CivilCommitmentAmendments
H.B.14,CivilCommitmentAmendments
Subtotal,H.B.14,CivilCommitmentAmendments
H.B.393,JuvenileCompetencyAmendments
FMAPRateAdjustmentsDSPD
FMAPRateAdjustmentsDSPD
Subtotal,FMAPRateAdjustmentsDSPD
DisabilitiesWaitingLists
DisabilitiesWaitingLists
Subtotal,DisabilitiesWaitingLists
MandatedAdditionalNeeds
MandatedAdditionalNeeds
Subtotal,MandatedAdditionalNeeds
StructuralImbalance
StructuralImbalance
TransferfromDCFStoDSPDforStructuralImbalance
MatchingMedicaidFundsStructuralImbalance
Subtotal,StructuralImbalance
YouthAgingOutofDCFSCustody
RestoreDSPDProviderRates
RestoreDSPDProviderRates
Subtotal,RestoreDSPDProviderRates
Subtotal,H.B.497,ClearanceforDirectPatientAccess
Subtotal,H.B.393,JuvenileCompetencyAmendments
FMAPRateAdjustmentsDCFS
Subtotal,FMAPRateAdjustmentsDCFS
TransferGFtoServicesforPeoplewDisabilities
UseSocialServicesBlockGrantOnetime
Subtotal,UseSSBGandTransferGen.FundtoDSPD
FosterParentRateIncrease
FosterParentRateIncrease
Subtotal,FosterParentRateIncrease
Fund
Restricted
Restricted
Amount
AgencyName
1,800,000
90,000 HumanServices
1,100,000 HumanServices
(241,800) HumanServices
0
100,000
(2,671,500) HumanServices
0
1,642,000
4,827,700
6,626,400
4,686,400
4,700 HumanServices
15,600
247,400
0
0
449,700
Restricted
Restricted
Restricted
Restricted
General
General
General
General
General
General
Transfers
General1x
General
Federal
General
General1x
General
General
Transfers
General
Transfers
General
Transfers
General
General1x
General1x
Transfers
General
General
Transfers
General
Transfers
General
General1x
General
Federal
Transfers
General1x
Federal
General
Federal
LineItemName
Operations&Policy
UnemploymentIns.
Bill
H.B.2
H.B.2
Item#
92
94
Operations&Policy
Operations&Policy
Operations&Policy
Operations&Policy
SubAb&MentHlth
SubAb&MentHlth
SubAb&MentHlth
SubAb&MentHlth
SubAb&MentHlth
SubAb&MentHlth
SubAb&MentHlth
H.B.2
H.B.2
H.B.2
H.B.2
H.B.3
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
92
92
92
92
96
97
97
97
97
97
97
SubAb&MentHlth
SubAb&MentHlth
SubAb&MentHlth
SubAb&MentHlth
SubAb&MentHlth
H.B.2
H.B.2
H.B.2
H.B.3
H.B.3
97
97
97
97
97
SubAb&MentHlth
SrvcsPeoplew/Dis.
SrvcsPeoplew/Dis.
H.B.3
H.B.2
H.B.2
98
98
98
SrvcsPeoplew/Dis.
SrvcsPeoplew/Dis.
H.B.2
H.B.2
98
98
SrvcsPeoplew/Dis.
SrvcsPeoplew/Dis.
H.B.2
H.B.2
98
98
SrvcsPeoplew/Dis.
SrvcsPeoplew/Dis.
SrvcsPeoplew/Dis.
SrvcsPeoplew/Dis.
H.B.2
H.B.2
H.B.3
H.B.3
98
98
101A
101A
SrvcsPeoplew/Dis.
SrvcsPeoplew/Dis.
SrvcsPeoplew/Dis.
H.B.2
H.B.2
H.B.2
98
98
98
SrvcsPeoplew/Dis.
SrvcsPeoplew/Dis.
H.B.3
H.B.3
101
101
SrvcsPeoplew/Dis.
SrvcsPeoplew/Dis.
H.B.3
H.B.3
100
100
Child&FamilySrvcs
Child&FamilySrvcs
Child&FamilySrvcs
H.B.2
H.B.2
H.B.2
100
100
100
Child&FamilySrvcs
Child&FamilySrvcs
H.B.3
H.B.3
101B
101B
Child&FamilySrvcs
Child&FamilySrvcs
H.B.2
H.B.2
100
100
253
Social Services
ItemName
Fund
H.B.319,InfotoParentsofChildreninCustody
General
H.B.319,InfotoParentsofChildreninCustody
Federal
Subtotal,H.B.319,InfotoParentsofChildreninCustody
FMAPRateAdjustmentsAgingWaiver
General
FMAPRateAdjustmentsAgingWaiver
Transfers
Subtotal,FMAPRateAdjustmentsAgingWaiver
SeniorNutritionProgram,MealsonWheels
General1x
RehabilitationTechnician
Education
Deaf/BlindSupportServiceProviderProgram
Education
TeachersfortheBlind
Education
IndependentLivingCentersPassThrough
Education
Master'sLevelVocationalRehabCounselors
Education
Master'sLevelVocationalRehabCounselors
Federal
Subtotal,Master'sLevelVocationalRehabCounselors
AssistiveTechnology
Eduction1x
JobPlacementSpecialistFluentinASL
Education
254
Amount
1,500
200
1,700
57,700
(57,700)
0
250,000
64,000
50,000
180,000
300,000
47,000
220,700
267,700
200,000
78,000
AgencyName
HumanServices
HumanServices
LineItemName
Child&FamilySrvcs
Child&FamilySrvcs
Bill
H.B.3
H.B.3
Item#
102
102
HumanServices
HumanServices
Aging&AdultSrvcs
Aging&AdultSrvcs
H.B.2
H.B.2
101
101
HumanServices
OfficeofRehab
OfficeofRehab
OfficeofRehab
OfficeofRehab
OfficeofRehab
OfficeofRehab
Aging&AdultSrvcs
Blind/VisuallyImp.
Blind/VisuallyImp.
Blind/VisuallyImp.
VocRehab
VocRehab
VocRehab
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
101
102
102
102
102
102
102
OfficeofRehab
OfficeofRehab
VocRehab
Deaf/HardofHear
H.B.2
H.B.2
102
102
Social Services
S.B.3
(FY12Bill)
H.B.3
(BillofBills)
Carries
OwnApprop.
GrandTotal
Health
1,356,900
1,356,900
0
0
0
0
1,356,900
1,356,900
509,500
100,000
609,500
0
0
0
0
0
0
509,500
100,000
609,500
0
18,300
0
18,300
0
0
0
0
(300)
18,300
(2,410,700)
(2,392,700)
628,800
3,100,700
708,500
56,100
4,494,100
0
0
0
0
0
0
0
0
0
0
628,800
3,100,700
708,500
56,100
4,494,100
100,000
(100,000)
100,000
100,000
0
0
0
0
0
0
0
0
100,000
(100,000)
100,000
100,000
0
0
0
3,041,100
(3,041,100)
0
190 GFRCigaretteTax
(300)
0
(2,410,700)
(2,411,000)
80 FederalFunds
417 GFRNursingCareFacilitiesAccount
80 MedicaidSanctions
MedicaidSanctionsTotal
4,473,800
(1,489,100)
2,984,700
100 MedicaidMandatoryServices
80 FederalFunds
33,000,000
80,754,000
(1,142,900)
112,611,100
0
0
0
0
0
0
0
0
33,000,000
80,754,000
(1,142,900)
112,611,100
6,367,300
1,396,600
25,000,000
1,086,800
33,850,700
0
0
0
0
0
4,500,000
0
0
0
4,500,000
10,867,300
1,396,600
25,000,000
1,086,800
38,350,700
153,596,000
(2,966,400)
4,500,000
155,129,600
0
0
0
0
110 MedicaidOptionalServices
80 FederalFunds
HealthTotal
WorkforceServices
80 FederalFunds
(385,600)
1,060,700
(1,432,700)
(1,552,000)
(2,984,700)
(385,600)
1,060,700
255
Social Services
480 GFRSpecialAdministrativeExpense
885 UnemploymentCompensationTrust
S.B.3
(FY12Bill)
13,852,900
543,500
25,000
6,567,000
21,663,500
100 UnemploymentInsurance
80 FederalFunds
385,600
817,000
1,547,100
157,100
2,906,800
0
0
0
0
0
0
0
0
0
0
385,600
817,000
1,547,100
157,100
2,906,800
110 UnemploymentCompensationFund
80 FederalFunds
885 UnemploymentCompensationTrust
(205,000,000)
205,000,000
0
0
0
0
24,100
24,100
0
0
0
0
(205,000,000)
205,000,000
24,100
24,100
24,570,300
24,100
24,594,400
151,400
151,400
0
0
0
0
151,400
151,400
80 FederalFunds
0
2,317,800
2,317,800
100,000
0
100,000
0
0
0
100,000
2,317,800
2,417,800
2,260,400
2,260,400
0
0
0
0
2,260,400
2,260,400
80 FederalFunds
(2,260,400)
1,652,000
(608,400)
0
0
0
80 FederalFunds
4,471,800
4,471,800
0
0
0
0
4,471,800
4,471,800
8,593,000
100,000
(1,500,000)
7,193,000
94
HumanServices
80 FederalFunds
HumanServicesTotal
256
H.B.3
(BillofBills)
0
0
0
0
0
Carries
OwnApprop.
0
0
0
0
0
GrandTotal
13,852,900
543,500
25,000
6,567,000
21,663,500
(1,500,000)
0
(1,500,000)
(3,760,400)
1,652,000
(2,108,400)
Social Services
S.B.3
(FY12Bill)
H.B.3
(BillofBills)
Carries
OwnApprop.
GrandTotal
RestrictedRevenue
400 Traum.HeadandSpinalCordInjuryRehab.Fund
Traum.HeadandSpinalCordInjuryRehab.FundTotal
0
0
200,000
200,000
0
0
200,000
200,000
200,000
200,000
3,000,000
187,117,000
GrandTotal
186,759,300
(2,642,300)
257
Social Services
ItemName
Fund
Amount
AgencyName
ARRA
1,356,900 Health
ARRA
509,500 Health
ARRA
708,500 Health
ARRA
25,000,000 Health
27,574,900
100,000 Health
MedicaidSanctions
BeginningBal.
MedicaidSanctions
Ded.Credits
100,000 Health
(100,000) Health
MedicaidSanctions
BeginningBal.
MedicaidSanctions
ClosingBal.
100,000 Health
Subtotal,MedicaidSanctions
200,000
General1x
(300) Health
Restricted
(2,410,700) Health
(2,411,000)
Restricted
18,300 Health
Federal
3,088,200 Health
679,000 Health
General1x
Subtotal,CMSMandatedComplianceProjects
3,767,200
AdministrationforCaseloadGrowth&FederalMandates Federal
12,500 Health
AdministrationforCaseloadGrowth&FederalMandates General1x
5,900 Health
Subtotal,AdministrationforCaseloadGrowth&FederalMandates
18,400
3%MaximumfromNursingRestrictedforAdministration General1x
(56,100) Health
56,100 Health
(56,100) Health
3%MaximumfromNursingRestrictedforAdministration General1x
56,100 Health
3%MaximumfromNursingRestrictedforAdministration Federal
(137,300) Health
(56,100) Health
Subtotal,3%MaximumfromNursingRestrictedforAdministration
(193,400)
General1x
2,984,700 Health
General1x
(1,432,700) Health
Restricted
(1,552,000) Health
Subtotal,CHIPTobaccoSettlementShortfall
0
General1x
300 Health
Restricted
(300) Health
0
22,400 Health
HigherthanAnticipatedSavingsfromSB41from2011G.S. General1x
(22,400) Health
HigherthanAnticipatedSavingsfromSB41from2011G.S. Restricted
(22,400) Health
HigherthanAnticipatedSavingsfromSB41from2011G.S. General1x
(54,800) Health
HigherthanAnticipatedSavingsfromSB41from2011G.S. Federal
Subtotal,HigherthanAnticipatedSavingsfromSB41from2011G.S.
(77,200)
General1x
1,410,300 Health
Restricted
(1,410,300) Health
Federal
(3,451,100) Health
General1x
(1,410,300) Health
(4,861,400)
Subtotal,IncreasedSavingsFromthePreferredDrugList
General1x
33,000,000 Health
General1x
2,000,000 Health
Federal
80,891,300 Health
Federal
4,902,500 Health
Subtotal,MedicaidCaseloadGrowth
120,793,800
Restricted
(1,086,800) Health
Restricted
1,086,800 Health
Subtotal,AccountforalloftheApprovedStateHospiceCosts
0
EQROA(ClawbackII)
General1x
5,800,000 Health
General1x
4,500,000 Health
258
LineItemName
Exec.Director'sOps.
FamilyHlth.andPrep.
HealthCareFinancing
MedicaidOptional
Bill
S.B.3
S.B.3
S.B.3
S.B.3
Item#
78
79
81
86
FamilyHlth.andPrep.
MedicaidSanctions
MedicaidSanctions
MedicaidSanctions
S.B.3
S.B.3
S.B.3
S.B.3
79
83
83
83
DiseaseCtrl.andPrev. S.B.3
DiseaseCtrl.andPrev. S.B.3
80
80
DiseaseCtrl.andPrev. H.B.3
HealthCareFinancing S.B.3
15
81
81
81
81
HealthCareFinancing
HealthCareFinancing
MedicaidMandatory
MedicaidMandatory
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
81
81
84
84
85
85
Children'sHealthIns. S.B.3
84
16
16
84
84
MedicaidOptional
MedicaidOptional
S.B.3
S.B.3
S.B.3
S.B.3
84
84
86
86
MedicaidOptional
MedicaidOptional
S.B.3
S.B.3
S.B.3
S.B.3
84
84
86
86
MedicaidMandatory
MedicaidOptional
MedicaidMandatory
MedicaidOptional
S.B.3
S.B.3
S.B.3
S.B.3
85
86
85
86
MedicaidMandatory S.B.3
S.B.3
MedicaidOptional
85
86
MedicaidOptional
MedicaidOptional
86
S.B.3
Carries
Social Services
ItemName
TraumaticHeadandSpinalCordInjuryRehabilitation
FederalFundsAdditionalSupplemental
FederalFundsAdditionalSupplemental
Subtotal,FederalFundsAdditionalSupplemental
ARRATransfertoOperations&Policy
ARRAFundingforTANFProgram
ARRAFundingforOtherAssistanceProgram
ARRAFundingUnemploymentInsuranceProgram
ARRATransfertoOperations&Policy
Subtotal,ARRAFunding
ReclassifyFederalFundsasARRA
ReclassifyFederalFundsasARRA
Subtotal,ReclassifyFederalFundsasARRA
Subtotal,FundingTransfertoUILineItem
UtilizeInterestEarnedontheSaleProceedsofBldg
EligibilityDeterminationforHospitalsandClinics
EmploymentDevelopmentProjects
NewHireRegistryContractforOCR
H.B.263,UIBenefitsforMilitarySpouse
FederalGrantsSupplementalIncreaseEDO
DORASupplemental
FederalGrantsSupplementalIncreaseDSAMH
TransferfromDCFStoDSPDCoverShortfall
TransferfromDCFStoDSPDCoverShortfall
Subtotal,TransferfromDCFStoDSPDCoverShortfall
FederalGrantsSupplementalIncreaseDCFS
FederalGrantsSupplementalIncreaseDAAS
Fund
General1x
Federal
Federal
Amount
AgencyName
1,877,700
(3,452,900) WorkforceServices
15,400,000
(205,000,000) WorkforceServices
0
0
0
ARRA
ARRA
ARRA
ARRA
ARRA
Federal
ARRA
General1x
General1x
Restricted
Ded.Credits
Restricted
Ded.Credits
Restricted
Federal
General1x
Federal
General1x
General1x
Federal
General1x
Federal
LineItemName
Bill
TraumaticHeadSpinal H.B.3
Operations&Policy S.B.3
UnemploymentIns. S.B.3
Item#
19
88
90
Operations&Policy
Operations&Policy
Operations&Policy
UnemploymentIns.
UnemploymentIns.
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
88
88
88
90
90
UICompFund
UICompFund
S.B.3
S.B.3
91
91
Operations&Policy
UnemploymentIns.
S.B.3
S.B.3
88
90
Operations&Policy
Operations&Policy
Operations&Policy
UnemploymentIns.
UICompFund
Exec.DirectorOps.
SubAb&MentHlth
SubAb&MentHlth
SrvcsPeoplew/Dis.
Child&FamilySrvcs
S.B.3
S.B.3
S.B.3
S.B.3
H.B.3
S.B.3
H.B.3
S.B.3
S.B.3
S.B.3
88
88
88
90
17
92
18
93
94
95
Child&FamilySrvcs
Child&FamilySrvcs
Aging&AdultSrvcs
S.B.3
Carries
S.B.3
95
96
259
Reti rement &

I n d e p e n d e nt Entitie s
Senators
Representatives
ToddWeiler,CoChair
CurtBramble
KarenMayne
StuartReid
LuzRobles
DanielThatcher
DonIpson,CoChair
GageFroerer,ViceChair
BradDaw
SusanDuckworth
WayneHarper
LynnHemingway
BradLast
MerlynnNewbold
MarkWheatley
Staff
MarkBleazard
Retirement and Independent Entities
states workforce. DHRM is responsible for

recruitment, training, classification, and the
compensation system. The department has an
appropriated component for its administration and an
internal service fund component for field operations.
The appropriated component employs 25 FTEs and has
an FY 2013 budget of $3,386,000.
SUBCOMMITTEE
OVERVIEW
Prior to the 2011 General Session the Legislature

reorganized and consolidated appropriation
subcommittees. This action brought certain agency
budgets before the Retirement and Independent
Entities Appropriations Subcommittee. The agencies
are:
Career Service Review Office; and
Department of Human Resource Management.
Legislators passed H.B. 437, Public Employee Health

Care Benefits which requires DHRM and the Public
Employee Health Care Plan to provide training and
open enrollment on changing coverage to the high
deductible plan with a health savings account. The
Legislature provided an ongoing appropriation of
$12,000 from the General fund to DHRM to coordinate
those requirements.
Total General Fund appropriations for these agencies

decreased by 13.4 percent between the FY 2011 Actual
and the FY 2012 Revised budgets (mostly because of
one-time funds provided to the Department of Human
Resource Management in FY 2011), but increased by
2.5 percent between the FY 2012 Revised budget and
the FY 2013 Appropriated budget. Total
appropriations from all sources increased by 15.1
percent between the FY 2011 Actual budget and the
FY 2012 Revised budget, but declined by 10.9 percent
between the FY 2012 Revised budget and the FY 2013
Appropriated budget.
Other adjustments included the statewide

compensation package and internal service fund rate
impacts.
DHRM INTERNAL SERVICE FUND

The DHRM Internal Service Fund (ISF) has two
programs:
Field Services; and
Payroll Field Services.
Internal Service Fund personnel work for DHRM but
are physically located at the agencies they serve. The
Legislature approved FY 2013 annual revenue of
$11,494,200 and 150 FTEs.
Legislators passed H.B. 80, Reorganization of
Administrative Support Functions in State Agencies
which requires DHRM to provide payroll services to
most executive branch entities. The bill appropriates
$420,000 in Dedicated Credits to DHRM to implement
those services.
CAREER SERVICE REVIEW OFFICE

The Career Service Review Office (CSRO) manages the
states grievance and appeals process. CSRO employs
two FTEs and has an FY 2013 budget of $246,900.
Legislators also approved an FY 2012 supplemental

appropriation of $450,000 from Dedicated Credits for
Attorney General services.
The Legislature increased the hearings officer current

expense budget by $30,000 in FY 2012 and $15,000 in
FY 2013.
DEPARTMENT OF HUMAN RESOURCE MANAGEMENT

The Department of Human Resource Management
(DHRM) is the central human resource office for the
263
SubcommitteeTable:Retirement&IndependentEntities
SourcesofFinance
GeneralFund
GeneralFund,Onetime
BeginningNonlapsing
Total
Agencies
CareerServiceReviewOffice
HumanResourceManagement
Total
BudgetedFTE
264
2012
Estimated
3,111,000
0
2012
Supplemental
0
42,400
2012
Revised
3,111,000
42,400
2013
Appropriated
3,232,900
0
Changefrom
2012Revised
121,900
(42,400)
400,000
522,600
$4,033,600
0
0
$42,400
400,000
522,600
$4,076,000
400,000
0
$3,632,900
0
(522,600)
($443,100)
241,800
3,791,800
$4,033,600
30,000
12,400
$42,400
271,800
3,804,200
$4,076,000
246,900
3,386,000
$3,632,900
(24,900)
(418,200)
($443,100)
27.00
0.00
27.00
27.00
0.00
AgencyTable:CareerServiceReviewOffice
SourcesofFinance
GeneralFund
GeneralFund,Onetime
BeginningNonlapsing
Total
LineItems
Total
BudgetedFTE
2012
Estimated
227,500
0
14,300
$241,800
2012
Supplemental
0
30,000
0
$30,000
2012
Revised
227,500
30,000
14,300
$271,800
2013
Appropriated
246,900
0
0
$246,900
Changefrom
2012Revised
19,400
(30,000)
(14,300)
($24,900)
241,800
$241,800
30,000
$30,000
271,800
$271,800
246,900
$246,900
(24,900)
($24,900)
2.00
0.00
2.00
2.00
0.00
265
AgencyTable:HumanResourceManagement
SourcesofFinance
GeneralFund
GeneralFund,Onetime
BeginningNonlapsing
Total
LineItems
Total
BudgetedFTE
266
2012
Estimated
2,883,500
0
400,000
508,300
$3,791,800
2012
Supplemental
0
12,400
0
0
$12,400
2012
Revised
2,883,500
12,400
400,000
508,300
$3,804,200
2013
Appropriated
2,986,000
0
400,000
0
$3,386,000
Changefrom
2012Revised
102,500
(12,400)
0
(508,300)
($418,200)
3,791,800
$3,791,800
12,400
$12,400
3,804,200
$3,804,200
3,386,000
$3,386,000
(418,200)
($418,200)
25.00
0.00
25.00
25.00
0.00
SourcesofFinance
Total
LineItems
Total
FTEandOtherData
BudgetedFTE
2012
Estimated
10,828,800
$10,828,800
2012
Supplemental
450,000
$450,000
2012
Revised
11,278,800
$11,278,800
2013
Appropriated
11,494,200
$11,494,200
Changefrom
2011Revised
215,400
$215,400
10,828,800
$10,828,800
450,000
$450,000
11,278,800
$11,278,800
11,494,200
$11,494,200
215,400
$215,400
144.00
$0
0.00
$500,000
144.00
$500,000
150.10
$0
6.10
($500,000)
267
1
Base
Bills
H.B.2
(MainBill)
H.B.9
(Comp.Bill)
H.B.3
(BillofBills)
Carries
OwnApprop.
GrandTotal
### CareerServiceReviewOffice
10 GeneralFund
CareerServiceReviewOfficeTotal
227,500
227,500
15,000
15,000
4,400
4,400
0
0
246,900
246,900
227,500
15,000
4,400
246,900
### HumanResourceManagement
10 GeneralFund
HumanResourceManagementTotal
2,883,500
400,000
3,283,500
56,900
33,600
12,000
56,900
33,600
12,000
2,986,000
400,000
3,386,000
3,283,500
56,900
33,600
12,000
3,386,000
GrandTotal
3,511,000
71,900
38,000
12,000
3,632,900
Notes:
268
ISF1
Leg.Priorities2
Other3
TotalH.B.2
### CareerServiceReviewOffice
10 GeneralFund
0
0
15,000
15,000
0
0
15,000
15,000
15,000
15,000
### HumanResourceManagement
10 GeneralFund
56,900
56,900
0
0
0
0
56,900
56,900
56,900
56,900
GrandTotal
56,900
15,000
71,900
Notes:
269
Salary1
Retirement
Term/OPEB/UI
TotalH.B.9
#### CareerServiceReviewOffice
10 GeneralFund
1,600
1,600
2,300
2,300
500
500
4,400
4,400
1,600
2,300
500
4,400
#### HumanResourceManagement
10 GeneralFund
12,600
12,600
17,500
17,500
3,500
3,500
33,600
33,600
12,600
17,500
3,500
33,600
GrandTotal
14,200
19,800
4,000
38,000
Notes:
270
ItemName
ContractHearingOfficers
H.B.437,PublicEmployeeHealthCareBenefits
Fund
General
General
Amount
AgencyName
15,000 CareerService
12,000 HumanResource
LineItemName
Bill
CareerService
H.B.2
HumanResourceMgt. H.B.3
Item#
181
143
271
S.B.3
(FY12Bill)
Carries
OwnApprop.
GrandTotal
#### CareerServiceReviewOffice
30,000
30,000
0
0
0
0
30,000
30,000
30,000
30,000
#### HumanResourceManagement
0
0
12,400
12,400
0
0
12,400
12,400
12,400
12,400
GrandTotal
272
H.B.3
(BillofBills)
30,000
12,400
42,400
ItemName
CRSBContractHearingOfficers
PublicEmployeeHealthCareBenefits
Fund
GeneralFund,
GeneralFund,
Amount
AgencyName
LineItemName
Bill
30,000 CareerServiceReview CareerServiceReview S.B.3
12,400 HumanResourceManaHumanResourceMgt. H.B.3
Item#
118
23
273
E xe c u t i ve A p p ro p r i ati o n s
Includes Budgets for:
Capitol Preservation Board
Legislature
Utah National Guard
Veterans Affairs
Executive Appropriations
Senators
Representatives
Lyle Hillyard, Co-Chair

Kevin Van Tassell, ViceChair
Michael Waddoups
Scott Jenkins
Patricia Jones
Peter Knudson
Benjamin McAdams
Karen Morgan
Wayne Niederhauser
Ross Romero
Melvin Brown, Co-Chair

John Dougall, Vice-Chair
Rebecca Lockhart
Brad Dee
Gregory Hughes
Brian King
David Litvack
Ronda Menlove
Jennifer Seelig
Christine Watkins
Staff
Jonathan Ball
Steven Allred
Mark Bleazard
Executive Appropriations Committee
Building.CPBemploysnineFTEsandhasanFY2013
budgetof$4,419,700.
Legislatorsapprovedthefollowingfunding
initiatives:
Increaseof$500,000foroperationsand
maintenance;and
Reductionofinternalservicefunds
appropriationsby$5,600.
Whilemoststateagenciesreporttoan
appropriationssubcommittee,certainstateagencies
reportdirectlytotheExecutiveAppropriations
Committee.Theseagenciesinclude:
CapitolPreservationBoard;
Legislature;
UtahNationalGuard;and
VeteransAffairs.
TotalGeneralFundappropriationsfortheseagencies
remainedpracticallyunchanged(declinedby0.1
percent)betweentheFY2011Actualandthe
FY2012Revisedbudgets,butincreasedbysix
percentbetweentheFY2012Revisedbudgetand
theFY2013Appropriatedbudget.Total
appropriationsfromallsourcesincreasedby3.7
percentbetweentheFY2011Actualbudgetandthe
FY2012RevisedBudget,andincreasedby51.7
percentbetweentheFY2012Revisedbudgetand
theFY2013Appropriatedbudget(duetofederal
fundsforUtahNationalGuardarmorymaintenance).
LEGISLATURE
TheLegislaturerepresentsthepeopleoftheStateof
Utah.ItestablishesUtahslawsandsetstheStates
budget.TheLegislatureconsistsof104elected
officials75membersoftheHouseof
Representativesand29Senators.
TheLegislatureemploysabout115professional,
policy,andsupportstaff,includingthoseinthe
nonpartisanofficesoftheLegislativeAuditor
General,theLegislativeFiscalAnalyst,Legislative
Printing,andLegislativeResearchandGeneral
Counsel.TemporarystaffhiredduringtheGeneral
Sessionaccountforapproximately10fulltime
equivalent(FTE)employeeswhentheircombined
timeworkedisnormalizedoveranentireyear.
TheLegislaturesGeneralFundappropriations
declinedby1.9percentbetweenFY2011Actualand
FY2012revisedbudgets,mostlybecauseofone
timefundsprovidedforredistrictinginFY2011.The
LegislatureincreasedGeneralFundonetime
appropriationsforFY2012fortwonewtaskforces:
H.B.144,HealthSystemReform
Amendments,appropriated$40,000;and
H.B.162,VeteransReintegrationTaskForce,
appropriated$10,000.
GeneralFundappropriationsincreasedbyfour
percentbetweenFY2012RevisedandFY2013
appropriatedbudgetsduetothefollowing:
$250,000fortechnologyupgradesand
compensationacrosslegislativeoffices;
HistoricalFunding Executive
AppropriationsCommittee
$120
Millions
$100
$80
AllFunds
$60
$40
$20
Gen/Ed
Funds
$0
FY2009 FY2010 FY2011 FY2012 FY2013
CAPITOLPRESERVATIONBOARD
TheCapitolPreservationBoard(CPB)managesall
functionsanddailyoperationsassociatedwith
CapitolHillfacilitiesandgrounds.Theagency
contractsforapproximately$3,426,000withthe
DivisionofFacilitiesConstructionandManagement
(DFCM)forjanitorial,maintenance,utilities,andrisk
management.CPBalsooverseesCapitolHillsfood
servicesandthevisitorservicesprograms.It
coordinatesallexhibitsfordisplayintheCapitol
277
VETERANSAFFAIRS
$150,000toimplementtheLegislative
CompensationCommissionsrecommendations;
and
$46,000forH.B.28,EconomicDevelopment
TaskForce.
TheUtahDepartmentofVeteransAffairsassists
160,000formerandpresentmembersoftheUnited
StatesArmedForces,bothactiveandreserve,and
theirfamilies.Assistanceincludespreparingclaims
forandsecuringcompensation,healthservices,
educationandotherfederalandstateveterans
benefitsforserviceconnectedconditions.
initiatives:
$200,000fortheVeteransOutreachProgram;
$192,800fortwoFTEtostaffthePaysonand
Ivinsnursinghomes;
$500,000(onetime)forstartupcostsforthe
PaysonandIvinsnursinghomes;and
Otheradjustmentsincludedthestatewide
compensationpackageandinternalservicefundrate
impacts.
S.B.156,ElectedOfficialRetirementBenefits
Amendments,eliminatedpostretirementhealth
benefitsforfutureelectedofficialsandcreateda
newtrustfundforinvestmentoffundssetasidefor
existingliabilities.Additionally,thebillappropriated
$246,300annuallybeginninginFY2012tobring
contributionsuptotheactuariallydetermined
annualrequiredcontribution.
UTAHNATIONALGUARD
$600,000(onetime)toaddressimpactfeesat
thenewPaysonandIvinsnursinghomes.
TheUtahNationalGuardprovidesmilitaryforcesto
assistwithnationalmilitaryactions,toquellcivil
disturbances,andtoprovidepublicassistanceduring
naturaldisasters.TheUtahArmyandAirNational
Guardservebothstateandfederalgovernmentsby
providingorganized,trained,andequippedairand
groundunitstoperformstatemissions,asdirected
bytheGovernor,whilesupportingthemobilization
programsofthefederalgovernment.
initiatives:
$500,000fortuitionassistance;and
$464,000totalfunds($181,000GeneralFund)for
operationsandmaintenance.
TheLegislatureincludedthefollowingIntent
languageforUtahNationalGuard:
TheLegislatureintendsthattheNationalGuardhas
permissiontoincreaseitsvehiclefleetbyonevehicle
inFY2013byusingappropriatedfederalfundsfor
thatincrease.
278
CommitteeTable:ExecutiveAppropriations
SourcesofFinance
GeneralFund
GeneralFund,Onetime
2012
Estimated
27,892,500
1,748,800
2012
Supplemental
0
50,000
2012
Revised
27,892,500
1,798,800
2013
Appropriated
30,341,400
1,146,000
Changefrom
2012Revised
2,448,900
(652,800)
FederalFunds
Transfers
BeginningNonlapsing
BeginningNonlapsingLFA
ClosingNonlapsing
Total
32,349,900
831,800
(140,100)
7,329,800
0
(6,846,700)
$63,166,000
0
0
0
(863,000)
863,000
0
$50,000
32,349,900
831,800
(140,100)
6,466,800
863,000
(6,846,700)
$63,216,000
63,079,800
817,400
89,300
6,846,700
0
(6,429,400)
$95,891,200
30,729,900
(14,400)
229,400
379,900
(863,000)
417,300
$32,675,200
Agencies
UtahNationalGuard
Veterans'Affairs
CapitolPreservationBoard
Legislature
Total
37,597,300
1,437,600
4,936,300
19,194,800
$63,166,000
0
0
0
50,000
$50,000
37,597,300
1,437,600
4,936,300
19,244,800
$63,216,000
68,736,300
2,726,500
4,419,700
20,008,700
$95,891,200
31,139,000
1,288,900
(516,600)
763,900
$32,675,200
300.00
(1.00)
299.00
301.00
BudgetedFTE
2.00
279
AgencyTable:UtahNationalGuard
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
Transfers
BeginningNonlapsing
Total
LineItems
UtahNationalGuard
Total
BudgetedFTE
280
2012
2012
Estimated
Supplemental
5,006,500
0
500,000
0
32,160,600
0
30,000
0
(140,100)
0
40,300
0
$37,597,300
$0
2012
Revised
5,006,500
500,000
32,160,600
30,000
(140,100)
40,300
$37,597,300
2013
Appropriated
5,736,500
0
62,890,500
20,000
89,300
0
$68,736,300
Changefrom
2012Revised
730,000
(500,000)
30,729,900
(10,000)
229,400
(40,300)
$31,139,000
37,597,300
$37,597,300
0
$0
37,597,300
$37,597,300
68,736,300
$68,736,300
31,139,000
$31,139,000
148.00
0.00
148.00
148.00
0.00
AgencyTable:Veterans'Affairs
SourcesofFinance
GeneralFund
GeneralFund,Onetime
FederalFunds
BeginningNonlapsing
Total
LineItems
Veterans'Affairs
Total
BudgetedFTE
2012
Estimated
835,600
220,000
189,300
186,800
5,900
$1,437,600
2012
Supplemental
0
0
0
0
0
$0
2012
Revised
835,600
220,000
189,300
186,800
5,900
$1,437,600
2013
Appropriated
1,250,400
1,100,000
189,300
186,800
0
$2,726,500
Changefrom
2012Revised
414,800
880,000
0
0
(5,900)
$1,288,900
1,437,600
$1,437,600
0
$0
1,437,600
$1,437,600
2,726,500
$2,726,500
1,288,900
$1,288,900
12.00
0.00
12.00
14.00
2.00
281
AgencyTable:CapitolPreservationBoard
SourcesofFinance
GeneralFund
GeneralFund,Onetime
BeginningNonlapsing
ClosingNonlapsing
Total
LineItems
Total
BudgetedFTE
282
2012
2012
Estimated
Supplemental
3,059,400
0
1,000,000
0
440,000
0
1,907,600
0
(1,470,700)
0
$4,936,300
$0
2012
Revised
3,059,400
1,000,000
440,000
1,907,600
(1,470,700)
$4,936,300
2013
Appropriated
3,566,800
0
435,600
1,470,700
(1,053,400)
$4,419,700
Changefrom
2012Revised
507,400
(1,000,000)
(4,400)
(436,900)
417,300
($516,600)
(516,600)
($516,600)
4,936,300
$4,936,300
0
$0
4,936,300
$4,936,300
4,419,700
$4,419,700
9.00
0.00
9.00
9.00
0.00
BranchTable:Legislature
SourcesofFinance
GeneralFund
GeneralFund,Onetime
BeginningNonlapsing
BeginningNonlapsingLFA
ClosingNonlapsing
Total
LineItems
Senate
HouseofRepresentatives
LegislativeAuditorGeneral
LegislativeFiscalAnalyst
LegislativePrinting
LegislativeResearchandGeneralCounsel
TaxReviewCommission
ConstitutionalRevisionCommission
Total
BudgetedFTE
2012
2012
Estimated
Supplemental
18,991,000
0
28,800
50,000
175,000
0
5,376,000
(863,000)
0
863,000
(5,376,000)
0
$19,194,800
$50,000
2012
Revised
18,991,000
78,800
175,000
4,513,000
863,000
(5,376,000)
$19,244,800
2013
Appropriated
19,787,700
46,000
175,000
5,376,000
0
(5,376,000)
$20,008,700
Changefrom
2012Revised
796,700
(32,800)
0
863,000
(863,000)
0
$763,900
1,894,100
3,334,900
3,217,300
2,750,000
694,500
7,209,100
45,200
49,700
$19,194,800
93,900
148,800
0
(192,700)
0
0
0
0
$50,000
1,988,000
3,483,700
3,217,300
2,557,300
694,500
7,209,100
45,200
49,700
$19,244,800
2,013,400
3,680,600
3,323,900
2,639,000
704,500
7,552,400
45,200
49,700
$20,008,700
25,400
196,900
106,600
81,700
10,000
343,300
0
0
$763,900
131.00
(1.00)
130.00
130.00
0.00
283
1
Base
Bills
H.B.2
(MainBill)
H.B.9
(Comp.Bill)
H.B.3
(BillofBills)
Carries
OwnApprop.
GrandTotal
UtahNationalGuard
### UtahNationalGuard
10 GeneralFund
80 FederalFunds
### Transfers
UtahNationalGuardTotal
5,006,500
62,330,400
20,000
89,300
67,446,200
682,300
294,700
47,700
265,400
977,000
313,100
5,736,500
62,890,500
20,000
89,300
68,736,300
67,446,200
977,000
313,100
68,736,300
835,600
393,200
1,100,000
21,600
Veterans'Affairs
### Veterans'Affairs
10 GeneralFund
80 FederalFunds
Veterans'AffairsTotal
189,300
186,800
1,211,700
1,493,200
21,600
1,250,400
1,100,000
189,300
186,800
2,726,500
1,211,700
1,493,200
21,600
2,726,500
### CapitolPreservationBoard
10 GeneralFund
CapitolPreservationBoardTotal
3,059,400
440,000
1,470,700
(1,053,400)
3,916,700
500,000
(5,600)
7,400
1,200
494,400
8,600
3,566,800
435,600
1,470,700
(1,053,400)
4,419,700
3,916,700
494,400
8,600
4,419,700
1,880,200
81,400
11,000
Legislature
10 Senate
10 GeneralFund
SenateTotal
17,000
722,400
(722,400)
1,880,200
81,400
11,000
23,800
3,320,000
122,800
83,000
125,800
12 HouseofRepresentatives
10 GeneralFund
HouseofRepresentativesTotal
1,449,900
(1,449,900)
3,320,000
14 LegislativeAuditorGeneral
10 GeneralFund
LegislativeAuditorGeneralTotal
3,217,300
611,800
(611,800)
3,217,300
284
23,800
17,000
29,000
122,800
83,000
125,800
33,600
70,900
2,100
33,600
70,900
2,100
29,000
1,996,400
17,000
722,400
(722,400)
2,013,400
3,651,600
29,000
1,449,900
(1,449,900)
3,680,600
3,323,900
611,800
(611,800)
3,323,900
1
Base
Bills
14
16 LegislativeFiscalAnalyst
10 GeneralFund
LegislativeFiscalAnalystTotal
H.B.2
(MainBill)
2,750,000
486,200
(486,200)
2,750,000
18 LegislativePrinting
10 GeneralFund
LegislativePrintingTotal
519,500
175,000
98,800
(98,800)
694,500
19 LegislativeResearchandGeneralCounsel
10 GeneralFund
LegislativeResearchandGeneralCounselTotal
7,209,100
2,001,900
(2,001,900)
7,209,100
H.B.9
(Comp.Bill)
H.B.3
(BillofBills)
(168,500)
53,100
4,400
(168,500)
53,100
4,400
3,400
6,900
(300)
3,400
6,900
(300)
179,100
165,800
(1,600)
179,100
165,800
(1,600)
Carries
OwnApprop.
GrandTotal
2,639,000
486,200
(486,200)
2,639,000
529,500
175,000
98,800
(98,800)
704,500
7,552,400
2,001,900
(2,001,900)
7,552,400
22 TaxReviewCommission
10 GeneralFund
TaxReviewCommissionTotal
45,200
2,600
(2,600)
45,200
45,200
2,600
(2,600)
45,200
30 ConstitutionalRevisionCommission
10 GeneralFund
ConstitutionalRevisionCommissionTotal
49,700
2,400
(2,400)
49,700
49,700
2,400
(2,400)
49,700
LegislatureTotal
19,166,000
251,800
390,700
154,200
46,000
20,008,700
GrandTotal
91,740,600
3,216,400
734,000
154,200
46,000
95,891,200
Notes:
285
ISF1
Leg.Priorities2
Other3
TotalH.B.2
UtahNationalGuard
### UtahNationalGuard
10 GeneralFund
80 FederalFunds
1,300
11,700
13,000
681,000
283,000
964,000
0
0
0
682,300
294,700
977,000
13,000
964,000
977,000
Veterans'Affairs
### Veterans'Affairs
10 GeneralFund
400
0
400
392,800
1,100,000
1,492,800
0
0
0
393,200
1,100,000
1,493,200
400
1,492,800
1,493,200
### CapitolPreservationBoard
10 GeneralFund
0
(5,600)
(5,600)
500,000
0
500,000
0
0
0
500,000
(5,600)
494,400
(5,600)
500,000
494,400
400
400
6,100
6,100
74,900
74,900
81,400
81,400
(500)
(500)
5,500
5,500
117,800
117,800
122,800
122,800
700
700
32,900
32,900
0
0
33,600
33,600
Legislature
10 Senate
10 GeneralFund
SenateTotal
10 GeneralFund
10 GeneralFund
10 GeneralFund
(1,400)
(1,400)
10 GeneralFund
10 GeneralFund
LegislatureTotal
25,600
25,600
(192,700)
(192,700)
(168,500)
(168,500)
100
100
3,300
3,300
0
0
3,400
3,400
2,500
2,500
176,600
176,600
0
0
179,100
179,100
1,800
250,000
251,800
9,600
3,206,800
3,216,400
Notes:
286
Salary1
Retirement
Term/OPEB/UI
TotalH.B.9
UtahNationalGuard
#### UtahNationalGuard
10 GeneralFund
80 FederalFunds
18,300
102,800
121,100
24,400
134,600
159,000
5,000
28,000
33,000
47,700
265,400
313,100
121,100
159,000
33,000
313,100
Veterans'Affairs
#### Veterans'Affairs
10 GeneralFund
8,100
8,100
11,300
11,300
2,200
2,200
21,600
21,600
8,100
11,300
2,200
21,600
#### CapitolPreservationBoard
10 GeneralFund
2,800
500
3,300
3,900
600
4,500
700
100
800
7,400
1,200
8,600
3,300
4,500
800
8,600
Legislature
10 Senate
10 GeneralFund
SenateTotal
5,100
5,100
4,500
4,500
1,400
1,400
11,000
11,000
4,900
4,900
76,700
76,700
1,400
1,400
83,000
83,000
10 GeneralFund
26,700
26,700
37,100
37,100
7,100
7,100
70,900
70,900
10 GeneralFund
20,000
20,000
27,800
27,800
5,300
5,300
53,100
53,100
2,600
2,600
3,600
3,600
700
700
6,900
6,900
64,000
64,000
84,600
84,600
17,200
17,200
165,800
165,800
LegislatureTotal
123,300
234,300
33,100
390,700
GrandTotal
255,800
409,100
69,100
734,000
10 GeneralFund
10 GeneralFund
10 GeneralFund
Notes:
287
ItemName
Fund
TuitionAssistance
General
UtilityIncrease
General
UtilityIncrease
Federal
Subtotal,UtilityIncrease
NursingHomeStaff
General
NursingHomeStartupCosts
General1x
NursingHomeImpactFees
General1x
Veterans'OutreachProgram
General
CapitolHillOperationandMaintenanceFunding
General
PersonnelandTechnology
General
General
General
General
General
General
Subtotal,PersonnelandTechnology
RetirementContributionReallocation
General
General
General
Subtotal,RetirementContributionReallocation
PersonnelandTechnologyReallocation
General
General
General
General
General
General
Subtotal,PersonnelandTechnologyReallocation
General
Leg.CompensationCommissionRecommendation
Leg.CompensationCommissionRecommendation
General
Subtotal,Leg.CompensationCommissionRecommendation
H.B.28,EconomicDevelopmentTaskForce
General1x
H.B.28,EconomicDevelopmentTaskForce
General1x
Subtotal,H.B.28,EconomicDevelopmentTaskForce
S.B.134,StateWaterDevelopmentCmnAmends
General
S.B.134,StateWaterDevelopmentCmnAmends
General
Subtotal,S.B.134,StateWaterDevelopmentCmnAmends
288
Amount
500,000
181,000
283,000
464,000
192,800
500,000
600,000
200,000
500,000
6,100
5,500
32,900
25,600
3,300
176,600
250,000
74,900
117,800
(192,700)
0
(2,600)
(2,000)
2,100
4,400
(300)
(1,600)
0
25,000
125,000
150,000
17,000
29,000
46,000
1,400
2,800
4,200
AgencyName
UtahNat'lGuard
UtahNat'lGuard
UtahNat'lGuard
LineItemName
UtahNat'lGuard
UtahNat'lGuard
UtahNat'lGuard
Bill
H.B.2
H.B.2
H.B.2
Item#
183
183
183
Veterans'Affairs
Veterans'Affairs
Veterans'Affairs
Veterans'Affairs
CapitolPres.Board
Legislature
Legislature
Legislature
Legislature
Legislature
Legislature
Veterans'Affairs
Veterans'Affairs
Veterans'Affairs
Veterans'Affairs
CapitolPres.Board
Senate
HouseofReps.
Leg.AuditorGeneral
Leg.FiscalAnalyst
LegislativePrinting
Leg.Research
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
H.B.2
184
184
184
184
185
186
187
188
189
190
191
Legislature
Legislature
Legislature
Senate
HouseofReps.
Leg.FiscalAnalyst
H.B.2
H.B.2
H.B.2
186
187
189
Legislature
Legislature
Legislature
Legislature
Legislature
Legislature
Senate
HouseofReps.
Leg.AuditorGeneral
Leg.FiscalAnalyst
LegislativePrinting
Leg.Research
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
H.B.3
144
146
148
149
150
151
Legislature
Legislature
Senate
HouseofReps.
H.B.3
H.B.3
144
146
Legislature
Legislature
Senate
HouseofReps.
Carries
Carries
Legislature
Legislature
Senate
HouseofReps.
H.B.3
H.B.3
145
147
S.B.3
(FY12Bill)
Legislature
10 Senate
SenateTotal
H.B.3
(BillofBills)
Carries
OwnApprop.
GrandTotal
74,900
74,900
0
0
19,000
19,000
93,900
93,900
117,800
117,800
0
0
31,000
31,000
148,800
148,800
#### BeginningNonlapsingLFA
105,000
(105,000)
0
0
0
0
0
0
0
105,000
(105,000)
0
(192,700)
(863,000)
863,000
(192,700)
0
0
0
0
0
0
0
0
(192,700)
(863,000)
863,000
(192,700)
48,000
(48,000)
0
0
0
0
0
0
0
48,000
(48,000)
0
710,000
(710,000)
0
0
0
0
0
0
0
710,000
(710,000)
0
LegislatureTotal
50,000
50,000
GrandTotal
50,000
50,000
289
ItemName
Fund
General1x
General1x
Subtotal,H.B.144,HealthSystemReformAmendments
RetirementAnnualRequiredContribution
General1x
General1x
General1x
Subtotal,RetirementAnnualRequiredContribution
H.B.162,VeteransReintegrationTaskForce
General1x
H.B.162,VeteransReintegrationTaskForce
General1x
Subtotal,H.B.162,VeteransReintegrationTaskForce
ReallocationofBalances
BeginningBal.
ClosingBal.
BeginningBal.
ClosingBal.
BeginningBal.
ClosingBal.
BeginningBal.
ClosingBal.
Subtotal,ReallocationofBalances
290
Amount
15,000
25,000
40,000
74,900
117,800
(192,700)
0
4,000
6,000
10,000
105,000
(105,000)
(863,000)
863,000
48,000
(48,000)
710,000
(710,000)
0
AgencyName
Legislature
Legislature
LineItemName
Senate
HouseofReps.
Bill
Carries
Carries
Legislature
Legislature
Legislature
Senate
HouseofReps.
Leg.FiscalAnalyst
S.B.3
S.B.3
S.B.3
Legislature
Legislature
Senate
HouseofReps.
Carries
Carries
Legislature
Legislature
Legislature
Legislature
Legislature
Legislature
Legislature
Legislature
Leg.AuditorGeneral
Leg.AuditorGeneral
Leg.FiscalAnalyst
Leg.FiscalAnalyst
LegislativePrinting
LegislativePrinting
Leg.Research
Leg.Research
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
S.B.3
Item#
124
125
127
126
126
127
127
128
128
129
129
Glossary
Glossary
GLOSSARY OF TERMS
Administrative Rules - The detailed procedures established by state agencies to implement statute and programs.
Allocation - The division of an appropriation into parts, and the designation of each part for expenditure by specific
units or for specific purposes.
American Recovery and Reinvestment Act (ARRA) - The federal stimulus program providing money to states for
education, jobs creation, infrastructure, weatherization, and other areas to help move the country out of
the economic crisis of 2008.
Appropriation - A legislative authorization to make expenditures and incur obligations.
Backfill - The use of one-time funds (state or federal) to replace reductions in ongoing programmatic funding for
one year.
Bill - A proposed law or statute presented to the Legislature for their consideration.
Bill of Bills (Appropriations Adjustments) - A bill which contains funding for legislation that has fiscal impact and
funding for other legislative action. It covers two fiscal years: the current fiscal year and the next.
Bond - A certificate of indebtedness issued by a government entity as evidence of money borrowed. It is a written
promise to pay a specified sum at a specified date or dates together with specific periodic interest at a
specified rate. The primary bonds used by the State are General Obligation Bonds, Lease Revenue Bonds,
and Revenue Bonds.
Budget - An itemized summary of estimated or intended expenditures for a fiscal year along with estimated
revenues.
Building Blocks - Funding increases or decreases to existing programs.
Calendar Year - The year beginning 1 January and ending 31 December.
Capital Outlay - Expenditures which result in the acquisition or replacement of fixed assets other than computers
and related hardware.
Current Expense - An expenditure category which includes general operational expenses of the programs
including: consultants, contracts, building maintenance, small office supplies, etc.
Data Processing Current Expense (DP Current Expense) - An expenditure category that includes costs incurred to
operate information technology systems, such as Local Area Network (LAN) connections, software under
$5,000, and supplies.
Data Processing Capital (DP Capital) - An expenditure category that includes computer hardware, support
equipment, systems, and software over $5,000.
Debt (General Obligation) - Debt backed by the full faith and credit of the State. Property taxes secure general
obligation debt and general tax revenue pays for the debt service.
Debt (Revenue) - A bond that does not carry the "full faith and credit" of the State but rather pledges a revenue or
lease stream to pay for debt service.
293
Glossary
Debt Limit (Constitutional) - Caps total general obligation debt at 1.5 percent of total fair market value of taxable
property.
Debt Limit (Statutory) - UCA 63J-3-402 limits general obligation debt to 45 percent of the allowable spending limit
from the General Fund, Uniform School Fund and Transportation Fund, less debt service. A two-thirds vote
of the Legislature is necessary to exceed this limit.
Debt Service - The money required to pay the current outstanding principle and interest payments on existing
obligations according to the terms of the obligations.
Dedicated Credits Revenue - Money that is paid to an agency by other agencies or the public for services or goods.
The agency usually uses these dedicated funds to pay for its expenses.
Education Fund (EF) - The main funding source for public and higher education. The Education Fund receives all
revenues from taxes on intangible property or from income tax.
Encumbrance - An obligation in the form of purchase orders, contracts or salary commitments which an agency
charges to an appropriation and for which the agency reserves a portion of its appropriation.
Enterprise Fund - Fund established by a governmental unit which operates like a business. Used by governmental
units that cover most or all of their operating costs through user charges.
Expenditures - Expense categories for personnel, goods, and services needed by state programs. These include:
personnel services, travel, current expense, DP current expense, DP capital, capital outlay, pass-through,
and other.
Federal Funds - Money made available to the State by an act of the Federal Congress. The Governor may accept,
on behalf of the State, any federal assistance funds for programs that are consistent with the needs and
goals of the State and its citizens and that are not prohibited by law. Generally, money comes to the State
from the federal government with specific requirements. In many cases, the State must provide a match in
state funds or in-kind services.
Fiscal Note - The estimate by the Legislative Fiscal Analyst of the amount of present or future revenue and/or
expenditures resulting from the passage of a given bill.
Fiscal Year (FY) - An accounting period of 12 months at the end of which the organization ascertains its financial
conditions. The state fiscal year (FY) runs from July 1 through June 30. The federal fiscal year (FFY) is from
October 1 through September 30.
Fee - A fixed charge for a good or service, usually recorded as Dedicated Credit revenue.
Fixed Assets - Long-term assets which will normally last in excess of one year, such as land, buildings, machinery,
furniture, etc.
Full Time Equivalent (FTE) - FTE is the abbreviation for Full Time Equivalent position or employee. It is a method
of standardizing the personnel count. One person working 40 hours per week for one year is equal to one
FTE. Two people working 20 hours each per weeks are equal to one FTE. One FTE is any combination of
hours that equals a full-time, 40-hour a week employee.
Full Faith and Credit - A pledge of the general taxing power of the government for the payment of a debt
obligation.
Fund - An independent fiscal and accounting entity with a self-balancing set of accounts.
294
Glossary
General Fund (GF) - A major revenue source for the State. The Legislature can appropriate these funds at its
discretion, as the Constitution allows. The primary source of this revenue is the sales tax, although there
are several other taxes and fees that contribute to the General Fund.
General Obligation Bonds (G.O.) - The full faith and credit of the State is the security for G.O. debt. The state
Constitution and statute limit the level of G.O. debt that may be issued. G.O. debt is the least expensive
tool available to the State for long term borrowing and is usually issued for six-year terms (buildings) or 15year terms (highways).
Grant - A contribution by one entity to another without expectation of repayment. This is usually made in support
of some specified function or goal.
Indirect Charges - Also called Overhead Shared Expenses, which cannot be exactly identified to a specific product
or service that are often allocated rather than computed.
Initiative - A procedure by which citizens can propose a law and ensure its submission to the electorate.
Intent Language - A statement, added to appropriations bills to explain or put conditions on the use of line item
appropriations. These statements are part of an Appropriations Act, but expire at the end of the fiscal year.
Intent language cannot replace or supersede current statutes.
Interim - The period between regular sessions of the Legislature.
Internal Service Fund - A fund established by a governmental unit to provide goods and services, primarily to other
governmental agencies. User charges usually finance these funds.
Lapse - The automatic termination of an appropriation and the return of the unexpended funds to the base fund.
Lapsing Funds - Unspent money remaining at the end of the year reverts (or lapses) back to the base fund, unless
otherwise designated.
Lease Revenue Bonds - The State Building Ownership Authority issues lease revenue bonds as the official owner of
state facilities. Debt service (usually paid over 20 years) comes from rents collected from user agencies and
carries an interest rate slightly higher than general obligation debt.
Legislative Oversight - The responsibility of the Legislature to review operations of executive and judicial agencies.
Legislative Rule - The precise method or procedure of action to govern as determined by each house or both
houses.
Line Item - Each appropriated sum has an item number in an appropriations bill. Each line item appropriation may
have several programs. Once the appropriation becomes law, an agency may move funds from program to
program within the line item, but not from one line item to another.
Nonlapsing Funds - The Legislature can authorize an agency, via statute or intent language, to keep unused funds
at the end of a fiscal year. Otherwise, unexpended funds return (lapse) to their account of origin.
Obligations - Required amounts that a governmental unit must pay out of its resources.
One-time vs. Ongoing Funding - Both revenue and expenditures may be one-time (short, distinct period of time)
or ongoing (lasting from year to year).
Operating Expenses - Those costs which are necessary to the operations of an agency and its program(s).
295
Glossary
Operating Surplus - The amount by which annual revenues exceed outlays.

Operations and Maintenance (O&M) - Expenses to clean and maintain facilities on a regular basis.
Pass-through - An expenditure category for funds collected by one program or agency and passed-through to
another group for services or expenditure.
Per Diem - Literally, per day, daily expense money rendered to legislators and state personnel.
Personnel Services - An expenditure category which includes all personnel costs, including salary and benefits.
Rate - A fixed charge for services provided by Internal Service Funds.
Referendum - A popular vote of the electorate on a measure adopted by the Legislature.
Regulation - A rule or order of an agency promulgated under the authority of a statute.
Restricted Funds (GFR, USFR, Transportation Fund Restricted) - These accounts restrict revenue for specific
purposes or programs.
Retained Earnings - The accumulated earnings of an Internal Service Fund (ISF) or Enterprise Fund (EF) still in the
fund and not reserved for any specific purpose.
Revenue - The yield of taxes and other sources of income that the State collects.
Revenue Bonds - Debt issued by the State and backed by the revenue from a specific project rather than general
taxes or lease payments. Revenue sources typically include sales revenue such as at state liquor stores or
from auxiliary functions such as student housing and parking at institutions of higher education. Revenue
bonds usually carry an interest rate slightly higher than general obligation debt.
Revenue Surplus - The amount by which annual collections exceed forecasted revenue. The Legislature uses this
in the context of Rainy Day Fund deposits.
Shared Revenue - Revenue levied by one governmental unit and distributed to one or more other governmental
units.
Short-term Debt - Debt of less than one year.
Statute - A written law enacted by a duly organized and constituted legislative body and approved by the
Governor.
Supplemental Appropriation - The adjustment of funds allocated over/under the original appropriation.
Generally, an increase in current year appropriations above the original legislative appropriation.
Surety Bond - A written commitment to pay damages for losses caused by the parties named due to nonperformance or default.
Tax - A compulsory charge or contribution levied by the government on persons or organizations for financial
support.
Transfers - Movement of money from one governmental unit account to another governmental unit account.
(Usually reflects the exchange of funds between line items.)
296
Glossary
Transportation Fund - Funding primarily from the gasoline tax. The Constitution restricts this revenue to road and
highway-related issues.
Travel, In-state and Out-of-state - An expenditure category which includes funding for program travel and
supportive services, e.g. airline tickets, rental cars, hotels, meals, etc.
Uniform School Fund (USF) - A source of revenue for purposes of public education. The Uniform School Fund is a
special revenue fund within the Education Fund.
Veto - An official action of the Governor to nullify legislative action. The Legislature may override the action by a
constitutional two-thirds vote of each house if still in session or if called back into a veto override session.
GLOSSARY OF FEDERAL BUDGET TERMS

Appropriation - An appropriation is an act of Congress that generally provides legal authority for federal agencies
to incur obligations and spend money for specific purposes, usually through the enactment of 13 separate
appropriation bills.
Authorization - An authorization is an act of Congress that establishes or continues a federal program or agency,
and sets forth the guidelines to which it must adhere.
Balanced Budget - A balanced budget occurs when total revenues equal total outlays for a fiscal year.
Budget Authority (BA) - Budget authority is what the law authorizes, or allows, the federal government to obligate
funds for programs, projects, or activities. Budget Authority usually comes from an appropriation, but may
come by other means.
Budget Control Act of 2011 - Legislation intended to resolve a federal debt ceiling crisis, involving several complex
mechanisms such as debt ceiling increases, discretionary spending caps, creation of a Joint Select
Committee on Deficit Reduction (failed to reach agreement), and across the board spending cuts
(sequestration). Sequestration may reduce non-exempt federal programs by eight to nine percent
starting in FY 2013 and could impact federal funds to the states.
Budget Resolution - The budget resolution is the annual framework within which Congress makes its decisions
about spending and taxes. This framework includes targets for total spending, total revenues, and the
deficit or surplus, as well as allocations, within the spending target, for discretionary and mandatory
spending.
"Cap" - A budget "cap" is a legal limit on total annual discretionary spending. A program "cap" usually limits the
availability of an entitlement.
Deficit - The deficit is the difference produced when spending exceeds revenues in a fiscal year.
Deficit Reduction Omnibus Reconciliation Act of 2005 - This act trims about $40 billion out of the federal budget
over the next five years mainly through cuts to Medicaid, Medicare, and student loan subsidies, among
other programs.
Discretionary Spending - Discretionary spending refers to outlays controllable through the congressional
appropriations process. Examples include money for such activities as all federal agencies, Congress, the
White House, highway construction, defense and foreign aid. Approximately one-third of all federal
spending is discretionary.
297
Glossary
Entitlement - An entitlement is a program that legally obligates the federal government to make payments to any
person, institution, or government which meets the legal criteria for eligibility unless and until Congress
changes the law. Examples include Social Security, Medicare, Medicaid, unemployment benefits, food
stamps, and federal pensions.
Excise Taxes - Taxes on the sale of various products, including alcohol, tobacco, transportation fuels, and
telephone service.
Federal Debt - Two categories of gross federal debt: debt held by the public, and debt the government owes itself.
An additional federal debt term is debt subject to legal limit, which is roughly the same as gross federal
debt, is the maximum amount of federal securities that may be legally outstanding at any time. President
and Congress must enact a law to increase the debt limit.
Debt Held by the Public - Debt held by the public is the total of all federal deficits, minus surpluses, over the years.
This is the cumulative amount of money the federal government has borrowed from the public, through the
sale of notes and bonds of varying sizes and time periods. This includes debt held by the Federal Reserve.
Debt the Government Owes Itself - Debt the government owes itself is the total of all trust fund surpluses over the
years, like the Social Security surpluses. Federal securities is the required investment option for trust fund
surpluses.
Fiscal Year - The fiscal year is the federal government's accounting period. It begins October 1 and ends on
September 30.
Gross Domestic Product (GDP) - GDP is the standard measurement of the size of the economy. It is the total
production of goods and services within the United States.
Mandatory Spending - Permanent law authorizes mandatory spending. Examples of mandatory spending are
Social Security, Medicaid, Medicare, and interest paid to holders of federal debt. Congress can change the
law to change the level of spending on mandatory programs. Mandatory spending accounts for two-thirds
of all federal spending.
"Off-Budget" - Congress defines some programs as "off-budget", and their accounting is separate from the budget
totals. Social Security and the Postal Service are "off-budget."
Outlays - Outlays are the amount of money the government actually spends in a given fiscal year. It is a synonym
for spending or expenditure.
"Pay-As-You-Go" (PAYGO) - "Pay-as-you-go" requires new spending proposals on entitlements or tax cuts pay for
themselves by cuts in other entitlements or by other tax increases, to ensure that their enactment does not
cause the deficit to rise.
Reconciliation - The process by which Congress amends tax laws and spending programs to meet outlay and
revenue targets set in the congressional budget resolution.
Rescission - The legislative cancellation of previously-appropriated budget authority. A rescission bill is an
appropriation bill.
Revenue - Revenue is money collected by the federal government.
Sequester - The cancellation of spending authority or to constrain spending to preset budget caps. Appropriations
exceeding the caps will trigger a sequester that will cut all budget authority not exempted or partially
298
Glossary
protected by the amount of the excess. A tax cut or entitlement expansion that are not offset under PAYGO
rules will also trigger a sequester of nonexempt entitlement programs.
Social Insurance Payroll Taxes - This tax category includes Social Security taxes, Medicare taxes, unemployment
insurance taxes, and federal employee retirement payments.
Special Funds - Special funds are government accounts, as set forth by law as special funds, for revenues and
spending designated for specific purposes. In general, the federal government does not invest the special
fund balances.
Surplus - A surplus is the amount by which annual revenues exceed outlays.
Trust Funds - Trust funds are government accounts, set forth by law as trust funds, for revenues and spending
designated for specific purposes. The federal government invests the trust fund balances in special U.S.
Treasury securities.
Unified Budget - The unified budget is the consolidated federal budget showing revenues from all sources and
outlays to all activities.
299

Utah State Fiscal Year 2013 Appropriations Report

Enviado por

Dados do documento

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

Utah State Fiscal Year 2013 Appropriations Report

Enviado por

Direitos autorais:

Formatos disponíveis

OFFICEOFTHE

Lyle Hillyard, Co-Chair

Melvin Brown, Co-Chair

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Water Agriculture and Natural Resource Related (1/16%) (UCA(5912103(4)(5))

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Office of the Legislative Fiscal Analyst

Jerry Stevenson, Co-Chair

Todd Kiser, Co-Chair

FY 2012 - 2013 Appropriations Report

FY2009 FY2010 FY2011 FY2012 FY2013

Office of the Legislative Fiscal Analyst

Business, Economic Development, and Labor

FY 2012 - 2013 Appropriations Report

Business, Economic Development, and Labor

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Business, Economic Development, and Labor

Office of the Legislative Fiscal Analyst

FY 2012 - 2013 Appropriations Report

Business, Economic Development, and Labor