2012 house democrat budget

8/2/2019 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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ItemName Amount FY2012 Ongoing Ongoing to1x Comments

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Priority

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5152

53

54

55

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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Priority

56

57

5859

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

7778

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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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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Priority

88

89

9091

92

93

94

95

96

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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Priority

97

98

99100

101

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103

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107

108

109

110

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112

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115

116

117

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122

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126

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128

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130

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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Priority

131

132

133134

135

136

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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Priority

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181

182183

184

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186

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190

191

192193

194

195

196

197

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199

200

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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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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Priority

40

41

42

43

44

45

46

47

48

49

50

5152

53

54

55

56

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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Priority

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58

59

60

61

62

63

64

65

66

67

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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Priority

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69

70

71

72

73

74

75

76

77

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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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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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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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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Priority

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

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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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

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2012 house democrat budget

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