2012 house democrat budget
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A B C D E F G H I J
PotentialFundingItems Ongoing $0
General/EducationFunds,2012GeneralSession
DEMOCRATICCAUCUS ONGOING
Base 1xin Subcommittee Demos Move
ItemName Amount FY2012 Ongoing Ongoing to
1x Comments
Business,EconomicDevelopment,&Labor
1 13 EITC/VolunteerIncomeTaxAssistance $100,000 $50,000 $50,000
2 6 LiquorStores $20,198,000 $1,800,000 $1,800,000
3 3 ManufacturersExtensionPartnership $911,900 $500,000 $500,000
4 19 USTAR $12,167,100 $6,000,000 $3,000,000 3,000,000$
5 4 SmallBusinessDevelopmentCenters $200,000 $136,900 $136,900 $136,900
6 1 SportsCommissionongoing $1,393,900 $1,100,000 $500,000
7 5 Commerce RestrictedFundRestoration $95,000 $95,000
8 14 Labor UALD WageClaimUnitCaseload $603,600 $59,000 $59,000
9 15 Labor
FTERequest,
Elevator
Inspector $528,400 $87,000 $87,000
10 16 Tax DelinquentTaxAccounts,MailingCosts $551,000 $50,000 $50,000
11 17 Tax FTERequest,ALJ,PropertyTaxAppeals $527,000 $100,000 $100,000
2 HED EngineeringInitiative(SeeHED) $10,000,000 $2,500,000 SeeHED
7 GOED Auditor $77,000
8 WorldTradeCenter $350,000 $350,000
9 InsuranceEmployeeTraining $25,000
10 InsuranceTravelReimbursementforAuditors $50,000
11 FinancialExaminerRetention $57,000
12 Costof
Financial
Examinations $100,000
18 Tax Auditors $8,529,800 $150,000
Business,EconomicDevelopment,&LaborTotal $13,286,900 $6,377,900 $3,000,000
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DEMOCRATICCAUCUS ONGOING
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ItemName Amount FY2012 Ongoing Ongoing to1x Comments
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Priority
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5152
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ExecutiveOffices&CriminalJustice
1 1 CORR ParoleViolatorCenter(operation) $2,000,000 $2,000,000
2 2 DPS
UHPCompression
Compensation $40,567,100 $675,000 $675,000
3 22 JJS YouthServicesandReceivingCenters(ongoing) $5,692,900 $2,500,000 $2,500,000 $2,500,000
4 5 DPS AdditionalTroopers($90,000/trooper=6positions) $40,567,100 $540,000 $540,000
5 21 CRTS DomesticViolence/FamilyLegalServices $195,000 $200,000 $200,000
6 10 JJS FederalMedicaidAssistancePercentage $116,500 $116,500
7 3 CORR JailContractingGrowth $25,165,200 $1,067,600 $1,067,600
8 13 CRTS LawLibrarySelfHelpCenter SB100 $85,300 $279,300 $279,300
9 9 GAL Attorney&SupportStaff;1Vehicle $5,031,500 $201,900 $201,900
10 6 JJS WorkCampCustodyProbation $3,225,700 $1,600,000 $1,600,000 $1,600,000
11 4 DPS HB254&Firearms,ToolmarksExaminer $2,439,400 $303,200 $303,200
12 7 GAL
AttorneySalary
Parity
Increase
(Turnover) $5,031,500 $500,000 $500,000
13 14 CRTS 2CourtsLawClerks $963,200 $154,800 $77,400
8 AG SECUREStrikeForce $860,400 $860,400
11 GOV Auditor,Nursing,andHealthSpecialists $215,000
12 AG CriminalNonsupportProgram $131,200 $131,200
15 AG AttorneyGeneral $300,000
16 CORR JailContractingRateIncrease $2/day $25,165,200 $1,100,000
17 DPS DrugAssetSeizureInvestigator $2,436,300 $100,000
18 DPS AdditionalTroopers($90,000/trooper=4positions) $40,567,100 $362,000
19 DPS
Gangand
Drug
Analyst $2,436,300 $75,000
20 DPS ComputerForensicLabInvestigator $2,439,400 $100,000
ExecutiveOffices&CriminalJusticeTotal $13,381,900 $10,060,900 $0
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A B C D E F G H I J
DEMOCRATICCAUCUS ONGOING
Base 1xin Subcommittee Demos Move
ItemName Amount FY2012 Ongoing Ongoing to1x Comments
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Priority
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57
5859
60
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79
HigherEducation
1 1 1%Compensation $637,396,600 $7,123,500 2,500,000$ 7,123,500$
2 2 InstitutionalPriorities $637,396,600 $4,000,000 4,000,000$
3 18 EngineeringInitiative(BEDLPriority#2) $9,000,000 $2,500,000 500,000$ 2,000,000$
4 3 CTEWaitingListA $47,900,000 $3,150,000 3,150,000$
5 9 RegentsScholarship $3,174,100 $1,700,000 1,700,000$
6 17 SchoolofMedicineFunding $20,500,000 $6,500,000 6,500,000$
7 6 O&MTransfer(USHE) $1,522,000 1,522,000$
8 7 O&M $138,700 $138,700 138,700$
9 8 O&MTransfer(UCAT) $649,000 649,000$
10 10 EliminatePrisonEducationfundingdeficit ($21,200) $20,000 20,000$
11 4 USHEPersonalServicesReallocation $0 Approved
11 5 USHEReallocations $0 Approved
2 EquityFunding $637,396,600 $4,000,000
11 UCATScholarshipFund $250,000
12 ITCurriculum,Training,Certification,&Prof.Devel. $85,000
13 CTEWaitingListB $47,900,000 $4,591,300
14 RegionalCampusFunding $22,874,900 $3,000,000
15 TechnologyIntensiveCourses $2,500,000 $2,500,000
16 UtahAcademicLibraryConsortiumFunding,ongoing $2,610,000 $750,000
HigherEducationTotal $42,479,500 $20,679,700 $9,123,500
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Base 1xin Subcommittee Demos Move
ItemName Amount FY2012 Ongoing Ongoing to1x Comments
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Priority
80
81
8283
84
85
86
87
Infrastructure&GeneralGovernment
1 1 CapitalImprovementFunding(0.9%level) $41,989,100 $12,000,000 $35,550,000 $35,550,000
2 2 CapitalBudget
Non
State
Funded
Building
O&M
UBATC
Petroleum
Technology
Building $35,000 $35,000 ($35,000)
3 3 CapitalBudgetNonStateFundedBuildingO&M WSUSocialScienceBuilding $379,500 $379,500 ($379,500)
4 4 CapitalBudgetNonStateFundedBuildingO&M UofULawCollegeBuilding $750,000 $750,000 ($750,000)
Infrastructure&GeneralGovernmentTotal $36,714,500 $1,164,500 $34,385,500
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ItemName Amount FY2012 Ongoing Ongoing to1x Comments
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Priority
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NaturalResources,Agriculture,&EnvironmentalQuality
1 DEQ PositionsRestoration $228,800
2 1 S.B.61,
Invasive
Species
Amendments $1,000,000 $750,000
3 2 OfficeofEnergyDevelopmentNewFunding $700,000 $350,000
4 3 MuleDeerHerdRestoration $750,000 $750,000
5 4 DesiltingofMillsiteReservoir $150,000 $150,000
NaturalResources,Agriculture,&EnvironmentalQualityTotal $2,600,000 $2,228,800 $0
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DEMOCRATICCAUCUS ONGOING
Base 1xin Subcommittee Demos Move
ItemName Amount FY2012 Ongoing Ongoing to1x Comments
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Priority
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PublicEducation
0 0 MSP BasicRateOffset ($4,800,200) ($4,800,200)
1 1 MSP
EnrollmentGrowth $2,352,645,500 $40,997,200 $40,997,200
2 2 MSP WPUValueIncrease $1,846,993,600 $21,470,600 $24,600,000 $21,470,600
3 3 MSP SingleWPUValue(WPUs@$2,577to$2,816) $22,698,900 $1,101,300 $1,101,300
4 MSP EarlyInterventionProgram $7,500,000
5 18 MSP SmallSchoolsFormulaIncrease(EACDetermineAmt.) $21,539,600 $0 $5,000,000
6 5 USOE HB5ComputerAdaptiveTesting $4,700,000 $6,700,000 $6,700,000
7 6 MSP SB97 GrantsforOnlineTesting $5,000,000 $5,000,000
8 8 MSP PupilTransportation ReplaceOnetime $59,346,900 $6,300,000 $6,300,000 $6,300,000
9 10 iSEE ScienceOutreach ExpandedReachSupport $2,000,000 $400,000 $400,000
10 11 POPS ArtsOutreach ExpandedReachSupport $3,000,000 $300,000 $300,000
11 13 USOE
CarsonSmith
Scholarship
Program $3,750,000 $500,000 $500,000
12 17 MSP LibraryBooks&ElectronicResources $500,000 $500,000 $500,000
4 SCSB CharterSchoolStartupFunding $2,500,000
7 USOE SB10 CollegeandCareerReadinessAssessment $1,500,000 $700,000
9 MSP VotedandBoardLeewayRateChange $81,292,800 $5,000,000
12 iSEE IntegratedStudent/FacilityLearning $200,000
14 USOE ProStart $273,100 $72,000
15 MSP DualImmersionExpansion $975,000 $1,800,000
16 USOE K3LiteracyInstruction SoftwareRFP $3,000,000
19 USOE
Information
Technology
Certification
(CTE) $400,00020 USDB ProgramIncrease $22,647,400 $200,000
21 MSP SB76 CollaborativePerformanceBonus(EACDetermineAmt.) $0
22 USOE SB248SmartSchoolTechnologyAct $400,000
23 UEN ElementaryConnectivity $250,000
24 USOE UPSTART $1,940,300 $2,500,000
25 USOE ASSERT $165,000 $35,000
26 USOE SB216 DigitalSafetyforUtahSecondarySchools $450,000
27 USDB MentorsfortheDeaf $232,000
MSP HB258 CareerTechnologyEducationIncentive
PublicEducationTotal $96,207,900 $87,298,300 $28,270,600
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ItemName Amount FY2012 Ongoing Ongoing to1x Comments
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Priority
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Retirement&IndependentEntities
1 1 UEN Elementary&CharterSchoolHighspeedNetworks $17,080,000 $250,000 $250,000
2 2 CRSO
ContractHearing
Officers $227,500 $15,000 $15,000
Retirement&IndependentEntitiesTotal $265,000 $265,000 $0
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DEMOCRATICCAUCUS ONGOING
Base 1xin Subcommittee Demos Move
ItemName Amount FY2012 Ongoing Ongoing to1x Comments
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Priority
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201202
ExecutiveAppropriations
1 UNG UtilitiesIncrease $5,006,500 $181,000 $181,000
2 VA
Nursing
Home
Staff $192,800 $192,8003 LRGC SalaryCompressionandSoftware $215,000 $215,000
UNG TuitionAssistance $5,006,500 $500,000 $500,000 $500,000
VA Outreach $835,600 $200,000 $200,000 $200,000
CPB Maintenance $3,059,400 $1,000,000 $500,000 $1,000,000
ExecutiveAppropriationsTotal $1,788,800 $588,800 $1,700,000
Other
FiscalNotes $569,500
HB0101S01
TaxCredits
for
Employing
aHomeless
Person $431,000 ($216,000)
HB0072 WasteTireAmendments ($2,000)
HB0319 ProvisionofInformationtoParentsofChildreninStateCustody $1,500
ISFRateImpacts $1,000,000 $1,000,000
StateAgencyCompensation $10,800,000 $7,000,000
OtherTotal $1,000,000 $12,800,000 $7,000,000
GrandTotal $315,749,700 $236,881,400 $83,663,600
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A B C D E F G H I J
PotentialFundingItems Onetime $0
General/EducationFunds,2012GeneralSession
DEMOCRATICCAUCUS ONETIME
Base 1xin Subcommittee Demos
ItemName Amount FY2012 Onetime Onetime FY12 Comment
Business,EconomicDevelopment,&Labor
1 1 HomelessYouthResourceShelter $500,000 $500,000 x
2 15 St.Anne'sLanternHouse $500,000 $500,000
3 23 WendallApartments $500,000 $500,000
4 24 EmergencyCommunityWinterShelter $500,000 $500,000
5 SanJuanLibrary $712,300
6 11 ShakespeareanFestival $5,000,000 $2,500,000
7 ClarkPlanetarium($1.6m) $800,000
8 18 Tracy
Aviary $150,000 $150,0009 6 TourismMarketingPerformanceFundGeneralFundAllocation $6,000,000 $1,000,000 $1,000,000 $3,000,000
10 BalletWest($2m) $1,000,000
11 5 HealthExchange $600,000 $600,000 $600,000
12 20 TheDrawinSugarhouse $150,000 $75,000
2 BusinessResourceCenters $300,000 $250,000
3 SportsCommissionSupplemental $1,393,900 $500,000
4 BusinessMarketingInitiativeGOED $500,000 $500,000
7 FinancialManagerTraining $81,000
8 Labor UOSH Vehicles $450,800 $49,000 x
9 UtahDefense
Alliance
$500,000
10 SportsCommissionSupplementalRequestforAppropriationDifferential $1,393,900 $500,000 x
12 CrimeLab $385,000
13 TaylorsvilleDayzzSymphony 15000 $15,000
14 HillAirForceShow $150,000
16 HoleintheRockFoundation $125,000
17 MoabMusicFestival $25,000 $25,000
19 Leonardo $200,000 $500,000
21 CompositesInitiative $2,400,000
22 HaleCenterTheatre $5,000,000
25 SundanceFilm
Festival $1,000,000
26 UtahCityandTownOpenGovernmentAppropriationsRequest $250,000
FromOngoingList $3,000,000
Business,EconomicDevelopment,&LaborTotal $21,130,000 $13,837,300
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ItemName Amount FY2012 Onetime Onetime FY12 Comment
Ctte
Priority
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ExecutiveOffices&CriminalJustice
1 1 JJS WeberDetentionCenter(onetime) $1,964,500 $1,500,000 $1,500,000 1,500,000$
2 8 CCJJ ServicesforVictimsofSexualViolence $150,000 150,000$
3 6 DPS UHPAdditionalTroopers(equipment6troopers) $40,567,100 $557,400 557,400$
4 3 CRTS Juror,Witness,InterpreterDefecitPayment $1,536,400 $1,742,900 1,742,900$ x
5 4 CCJJ JudgementandAssistancePayment $51,700 51,700$
5 5 CCJJ GeneralFundtoCrimeVictimReparationFund $73,000 73,000$ x
6 2 CORR JailContracting TreatmentBeds $70,000 $180,000 180,000$
7 9 CRTS CourtsDataProcessing $4,143,100 $250,000 250,000$ RestrictedAccount
8 12 DPS SpringFlooding $250,000 250,000$ DisasterRecoveryFun
6 DPS UHPAdditionalTroopers(equipment 4troopers) $40,567,100 $340,400
7 JJS
Youth
Services
and
Receiving
Centers
(one
time) $5,692,900 $2,500,000 $2,500,00010 DPS UtahImmigrationAccountabilityandEnforcem. $5,434,200
11 DPS HB469ImmigrationRelatedAmendments $878,900
FromOngoingList $
ExecutiveOffices&CriminalJusticeTotal $13,908,500 $4,755,000
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ItemName Amount FY2012 Onetime Onetime FY12 Comment
Ctte
Priority
57
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HigherEducation
1 7 Women'sCollegeTaskForce $100,000 100,000$
2 4 SuccessStipend NeedBasedFinancialAid $1,391,200 $1,500,000 1,500,000$
3 1 CollegeReadinessAssessmentTool $500,000 500,000$
4 2 O&M(prefunded) ($2,417,700) (2,417,700)$
5 3 O&M(prefundedUCAT) ($426,800) (426,800)$
5 HigherEd.TechnologyInitiatiive $4,573,500 $1,900,000
6 UtahAcademicLibrarayConsortiumFunding,1X $2,610,000 $1,000,000
FromOngoingList 9,123,500$
HigherEducationTotal $2,155,500 $8,379,000
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ItemName Amount FY2012 Onetime Onetime FY12 Comment
Ctte
Priority
68
69
70
71
72
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74
75
76
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78
Infrastructure&GeneralGovernment
1 3 DAS FinanceMandatedJailReimbursement $8,000,000 $3,000,000 3,000,000$
2 1 DAS
ArchivesRecords
Center
Lease $130,000 $100,000 100,000$
x
3 2 HB182 MemorialSigns $20,000 20,000$
4 7 DAS PostConvictionProfessionalServices $33,900 $100,000 100,000$ x
4 Sen.Okerlund AGRCCountySurveys $700,600 $300,000
5 CapitalDevelopment DixieATCLandPurchase $2,500,000
6 CapitalDevelopment DNRParksWasatchMtn.Rennovation $2,500,000
FromOngoingList 34,385,500$
Infrastructure&GeneralGovernmentTotal $8,520,000 $37,605,500
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ItemName Amount FY2012 Onetime Onetime FY12 Comment
Ctte
Priority
79
80
81
82
83
84
85
86
87
88
NaturalResources,Agriculture,&Environmental Quality
1 6 H.B.127,NavajoWaterRightsSettlement $2,000,000 $1,000,000
2 1 Delistingof
Wolves $300,000 $150,000
3 2 AdministrativeLawJudge 1,243,800$ $150,000 $150,000
4 4 OgdenBayFloodingIssues $750,000 $750,000 RestrictedAccount
3 OfficeofEnergyDevelopmentNewFunding,MovingExpenses $70,000
5 SugarHouseParkTrails $150,000
FromOngoingList $0
NaturalResources, Agriculture,&EnvironmentalQualityTotal $3,420,000 $2,050,000
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Base 1xin Subcommittee Demos
ItemName Amount FY2012 Onetime Onetime FY12 Comment
Ctte
Priority
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
PublicEducation
1 1 MSP EnrollmentGrowth $152,104,700 $2,682,000 $2,682,000 x
2 2 MSP
TeacherSupplies
and
Materials $5,000,000 $5,000,000 $5,000,000
3 12 USOE HB115 PeerAssistanceandReviewPilotProgram $300,000 $300,000
4 3 MSP SB97 GrantsforOnlineTesting(Onetime) $10,000,000 $10,000,000
5 WPUValueIncrease/PupilTransp/LibraryBooks(FromOngoingList) $28,270,600
6 6 USOE UtahCommonCore $2,200,000 $2,000,000 $2,000,000
7 17 MSP SB81 ParaeducatorFunding $500,000 $500,000
8 11 MSP BTSArtsLearningProgram $4,000,000 $4,000,000 $4,000,000
9 16 USOE HB279 UtahSchoolsSeismicHazardInventory $500,000 $500,000
4 SCSB SB152 CharterSchoolFinancing $3,000,000
5 MSP HighSchoolandUCATPartnership(PhaseDown) $5,800,000
7 MSP EarlyInterventionTechnology $2,500,000 $2,500,000
8 MSP EarlyInterventionProgram(Seeongoinglist) $7,500,000 $7,500,000 Ongoing
9 USOE HB149 OnlineEducationSurvey $40,000
10 USOE SB196 SoftwareforSpecialNeedsChildren $3,000,000
13 USOE UtahFutures $3,000,000
14 iSEE RestoreRFPProgramFunding $100,000
15 UEN SB269 ERateMatchingIncentive $3,600,000
PublicEducationTotal $53,522,000 $53,252,600
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ItemName Amount FY2012 Onetime Onetime FY12 Comment
Ctte
Priority
110
111
112
113
114
Retirement&IndependentEntities
1 1 CSRO ContractHearingOfficers 227,500$ $30,000 $30,000 x
FromOngoing
List $0
Retirement&IndependentEntitiesTotal $30,000 $30,000
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Base 1xin Subcommittee Demos
ItemName Amount FY2012 Onetime Onetime FY12 Comment
Ctte
Priority
115
116
117
118
119
120
121
122
123
124
125
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129
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131
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136
SocialServices
1 1 DOH MedicaidCaseloadGrowth $332,265,900 $35,000,000 $35,000,000 x
2 2 DHS
MentalHealth
Early
Intervention $6,200,000 $3,500,000 $3,500,000 SSBG
3 17 DOH TraumaticBrainInjuryFund $100,000 $100,000
4 DOH AIDSDrugAssistanceProgram $250,000
5 3 DOH AutismServicesTwoyearPilotEarlyInterventionforYoungChildren $1,500,000 Realloc x SubcommitteeRealloc
6 4 USOR AssistiveTechnology $265,100 $200,000 $200,000
7 HB0125 WorkforceFinancialAssistance(FromOngoinglist) $400,000
8 16 DOH SB0013 Investigation&ExaminationofAllMotorVehicleAccidentD $3,088,800 $226,000 $36,500 x
9 5 DOH EQROA(ClawbackII) $332,265,900 $5,800,000 $5,800,000 x
10 7 DOH CHIPTobaccoSettlementShortfall $2,984,700 $2,984,700 x
11 9 DOH MedicaidMMISReplacementPhaseIII $3,000,000 $3,000,00012 11 DOH LHDEmergencyAssistanceFund $250,000 $250,000 x
13 12 DOH AccountableCareOrganizationsRunOut $332,265,900 $8,472,000 $8,472,000
14 13 DOH StateBackfillofFederalVaccineProgram $564,400 $282,200 x
6 DOH CMSMandatedComplianceProjects $3,791,100 $679,000 x
8 DOH MedicaidAdministrationforCaseloadGrowthandFederalMandates $3,791,100 $5,900 x
10 DOH DentalRunout $10,327,500 $486,000
14 DOH AccountableCareOrganizationAdministration $3,791,100 $160,000 x
15 DOH CigaretteTaxRestrictedAccount $1,000,000 x
SocialServicesTotal $63,928,000 $60,275,400
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8/2/2019 2012 House Democrat Budget
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5
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A B C D E F G H I J
DEMOCRATICCAUCUS ONETIME
Base 1xin Subcommittee Demos
ItemName Amount FY2012 Onetime Onetime FY12 Comment
Ctte
Priority
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
ExecutiveAppropriations
1 Tuition,Outreach,CPB(FromOngoingList) $1,700,000
4 VA
NursingHome
Start
up
Costs 835,600$
$500,000 $500,000
5 VA NursingHomeImpactFees 835,600$ $1,206,600 $1,206,600
ExecutiveAppropriationsTotal $1,706,600 $3,406,600
Other
LawsuitSettlements $13,889,000
FiscalNotes $1,161,000
HB0070 AirQualityTaskForce $40,000
HB0162 VeteransReintegrationTaskForce $15,000
HB0101S01 TaxCreditsforEmployingaHomelessPerson ($216,000)
FromOngoingList $7,000,000
OtherTotal $0 $21,889,000
GrandTotal $168,320,600 $205,480,400
3/1/201214:36
9 3/2/2012,7:09AM
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