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2012 House Democrat Budget

2012 House Democrat Budget

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Published by Eric Ethington

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Published by: Eric Ethington on Mar 02, 2012
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1234567891011121314151617181920212223242526272829A B C D E F G H I J
Potential
 
Funding
 
Items
Ongoing
$0General/Education
 
Funds,
 
2012
 
General
 
Session
DEMOCRATIC
 
CAUCUS
ONGOINGBase 1x
 
in Subcommittee Demos MoveItemName Amount FY
 
2012 Ongoing Ongoing to
 
1x CommentsBusiness,
 
Economic
 
Development,
 
&
 
Labor
1 13 EITC/Volunteer
 
Income
 
Tax
 
Assistance $100,000 $50,000 $50,0002 6 Liquor
 
Stores
 
$20,198,000 $1,800,000 $1,800,0003 3 Manufacturers
 
Extension
 
Partnership $911,900 $500,000 $500,0004 19 USTAR
 
$12,167,100 $6,000,000 $3,000,000 3,000,000$
 
5 4 Small
 
Business
 
Development
 
Centers $200,000 $136,900 $136,900 $136,9006 1 Sports
 
Commission
 
ongoing $1,393,900 $1,100,000 $500,0007 5 Commerce
Restricted
 
Fund
 
Restoration $95,000 $95,0008 14 Labor
UALD
Wage
 
Claim
 
Unit
 
Caseload $603,600 $59,000 $59,0009 15 Labor
FTE
 
Request,
 
Elevator
 
Inspector $528,400 $87,000 $87,00010 16 Tax
Delinquent
 
Tax
 
Accounts,
 
Mailing
 
Costs $551,000 $50,000 $50,00011 17 Tax
FTE
 
Request,
 
ALJ,
 
Property
 
Tax
 
Appeals $527,000 $100,000 $100,0002 HED
Engineering
 
Initiative
 
(See
 
HED) $10,000,000 $2,500,000 See
 
HED7 GOED
Auditor $77,0008 World
 
Trade
 
Center $350,000 $350,0009 Insurance
 
Employee
 
Training $25,00010 Insurance
 
Travel
 
Reimbursement
 
for
 
Auditors $50,00011 Financial
 
Examiner
 
Retention $57,00012 Cost
 
of 
 
Financial
 
Examinations $100,00018 Tax
Auditors $8,529,800 $150,000Business,
 
Economic
 
Development,
 
&
 
Labor
 
Total
$13,286,900 $6,377,900 $3,000,000
 C   t    t    e
3/1/2012
 
14:36
 P   r   i      o r   i      t     y
1 3/2/2012,
 
7:09
 
AM
 
456A B C D E F G H I J
DEMOCRATIC
 
CAUCUS
ONGOINGBase 1x
 
in Subcommittee Demos MoveItemName Amount FY
 
2012 Ongoing Ongoing to
 
1x Comments
 C   t    t    e P   r   i      o r   i      t     y
3031323334353637383940414243444546474849505152535455
Executive
 
Offices
 
&
 
Criminal
 
Justice
1 1 CORR
Parole
 
Violator
 
Center
 
(operation) $2,000,000 $2,000,0002 2 DPS
UHP
 
Compression
 
Compensation $40,567,100 $675,000 $675,0003 22 JJS
Youth
 
Services
 
and
 
Receiving
 
Centers
 
(ongoing) $5,692,900 $2,500,000 $2,500,000 $2,500,0004 5 DPS
Additional
 
Troopers
 
($90,000/trooper
 
=
 
6
 
positions) $40,567,100 $540,000 $540,0005 21 CRTS
Domestic
 
Violence/Family
 
Legal
 
Services $195,000 $200,000 $200,0006 10 JJS
Federal
 
Medicaid
 
Assistance
 
Percentage $116,500 $116,5007 3 CORR
Jail
 
Contracting
 
Growth $25,165,200 $1,067,600 $1,067,6008 13 CRTS
Law
 
Library
 
Self 
Help
 
Center
SB
 
100 $85,300 $279,300 $279,3009 9 GAL
Attorney
 
&
 
Support
 
Staff;
 
1
 
Vehicle $5,031,500 $201,900 $201,90010 6 JJS
Work
 
Camp
 
Custody
 
Probation $3,225,700 $1,600,000 $1,600,000 $1,600,00011 4 DPS
HB
 
254
 
&
 
Firearms,
 
Toolmarks
 
Examiner $2,439,400 $303,200 $303,20012 7 GAL
Attorney
 
Salary
 
Parity
 
Increase
 
(Turnover) $5,031,500 $500,000 $500,00013 14 CRTS
2
 
Courts
 
Law
 
Clerks $963,200 $154,800 $77,4008 AG
SECURE
 
Strike
 
Force $860,400 $860,40011 GOV
Auditor,
 
Nursing,
 
and
 
Health
 
Specialists $215,00012 AG
Criminal
 
Nonsupport
 
Program $131,200 $131,20015 AG
Attorney
 
General $300,00016 CORR
Jail
 
Contracting
 
Rate
 
Increase
$2/day $25,165,200 $1,100,00017 DPS
Drug
 
Asset
 
Seizure
 
Investigator $2,436,300 $100,00018 DPS
Additional
 
Troopers
 
($90,000/trooper
 
=
 
4
 
positions) $40,567,100 $362,00019 DPS
Gang
 
and
 
Drug
 
Analyst $2,436,300 $75,00020 DPS
Computer
 
Forensic
 
Lab
 
Investigator $2,439,400 $100,000Executive
 
Offices
 
&
 
Criminal
 
Justice
 
Total
$13,381,900 $10,060,900 $0
2 3/2/2012,
 
7:09
 
AM
 
456A B C D E F G H I J
DEMOCRATIC
 
CAUCUS
ONGOINGBase 1x
 
in Subcommittee Demos MoveItemName Amount FY
 
2012 Ongoing Ongoing to
 
1x Comments
 C   t    t    e P   r   i      o r   i      t     y
565758596061626364656667686970717273747576777879
Higher
 
Education
1 1 1%
 
Compensation $637,396,600 $7,123,500 2,500,000$
 
7,123,500$
 
2 2 Institutional
 
Priorities $637,396,600 $4,000,000 4,000,000$
 
3 18 Engineering
 
Initiative
 
(BEDL
 
Priority
 
#2) $9,000,000 $2,500,000 500,000$
 
2,000,000$
 
4 3 CTE
 
Waiting
 
List
 
A $47,900,000 $3,150,000 3,150,000$
 
5 9 Regents
 
Scholarship $3,174,100 $1,700,000 1,700,000$
 
6 17 School
 
of 
 
Medicine
 
Funding $20,500,000 $6,500,000 6,500,000$
 
7 6 O
 
&
 
M
 
Transfer
 
(USHE) $1,522,000 1,522,000$
 
8 7 O
 
&
 
M $138,700 $138,700 138,700$
 
9 8 O
 
&
 
M
 
Transfer
 
(UCAT) $649,000 649,000$
 
10 10 Eliminate
 
Prison
 
Education
 
funding
 
deficit($21,200)$20,000 20,000$
 
11 4 USHE
 
Personal
 
Services
 
Reallocation $0 Approved11 5 USHE
 
Reallocations $0 Approved2 Equity
 
Funding $637,396,600 $4,000,00011 UCAT
 
Scholarship
 
Fund $250,00012 IT
 
Curriculum,
 
Training,
 
Certification,
 
&
 
Prof.
 
Devel. $85,00013 CTE
 
Waiting
 
List
 
B $47,900,000 $4,591,30014 Regional
 
Campus
 
Funding $22,874,900 $3,000,00015 Technology
 
Intensive
 
Courses $2,500,000 $2,500,00016 Utah
 
Academic
 
Library
 
Consortium
 
Funding,
 
ongoing $2,610,000 $750,000Higher
 
Education
 
Total
$42,479,500 $20,679,700 $9,123,500
3 3/2/2012,
 
7:09
 
AM

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