A B

C
D
1 PotentialFundingItemsOngoing
2 General/EducationFunds,2012GeneralSession
3
4 DEMOCRATICCAUCUSONGOING
Priority

Ctte

5
ItemName
6
7 Business,EconomicDevelopment,&Labor
1 13 EITC/VolunteerIncomeTaxAssistance
8
2
6 LiquorStores
9
3
3 ManufacturersExtensionPartnership
10
4 19 USTAR
11
5
4 SmallBusinessDevelopmentCenters
12
6
1 SportsCommissionongoing
13
7
5 CommerceRestrictedFundRestoration
14
8 14 LaborUALDWageClaimUnitCaseload
15
9 15 LaborFTERequest,ElevatorInspector
16
10 16 TaxDelinquentTaxAccounts,MailingCosts
17
11 17 TaxFTERequest,ALJ,PropertyTaxAppeals
18
2 HEDEngineeringInitiative(SeeHED)
19
7 GOEDAuditor
20
8 WorldTradeCenter
21
9 InsuranceEmployeeTraining
22
10 InsuranceTravelReimbursementforAuditors
23
11 FinancialExaminerRetention
24
12 CostofFinancialExaminations
25
18 TaxAuditors
26
27
28 Business,EconomicDevelopment,&LaborTotal
29

$0
3/1/201214:36

Base
Amount

1xin
FY2012

$100,000
$20,198,000
$911,900
$12,167,100
$200,000
$1,393,900

$136,900

$603,600
$528,400
$551,000
$527,000
$10,000,000
$350,000

$8,529,800

Subcommittee
Ongoing
$50,000
$1,800,000
$500,000
$6,000,000
$136,900
$1,100,000
$95,000
$59,000
$87,000
$50,000
$100,000
$2,500,000
$77,000
$350,000
$25,000
$50,000
$57,000
$100,000
$150,000
$13,286,900

Demos
Ongoing

Move
to1x

Comments

$50,000
$1,800,000
$500,000
$3,000,000 $ 3,000,000
$136,900
$500,000
$95,000
$59,000
$87,000
$50,000
$100,000
SeeHED

$6,377,900

$3,000,000

3/2/2012,7:09AM

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4 DEMOCRATICCAUCUSONGOING

Priority

Ctte

5
6
ItemName
30 ExecutiveOffices&CriminalJustice
31
1
1 CORRParoleViolatorCenter(operation)
32
2
2 DPSUHPCompressionCompensation
33
3 22 JJSYouthServicesandReceivingCenters(ongoing)
34
4
5 DPSAdditionalTroopers($90,000/trooper=6positions)
35
5 21 CRTSDomesticViolence/FamilyLegalServices
36
6 10 JJSFederalMedicaidAssistancePercentage
37
7
3 CORRJailContractingGrowth
38
8 13 CRTSLawLibrarySelfHelpCenterSB100
39
9
9 GALAttorney&SupportStaff;1Vehicle
10
6 JJSWorkCampCustodyProbation
40
11
4 DPSHB254&Firearms,ToolmarksExaminer
41
12
7 GALAttorneySalaryParityIncrease(Turnover)
42
13 14 CRTS2CourtsLawClerks
43
8 AGSECUREStrikeForce
44
11 GOVAuditor,Nursing,andHealthSpecialists
45
12 AGCriminalNonsupportProgram
46
15 AGAttorneyGeneral
47
16 CORRJailContractingRateIncrease$2/day
48
17 DPSDrugAssetSeizureInvestigator
49
18 DPSAdditionalTroopers($90,000/trooper=4positions)
50
19 DPSGangandDrugAnalyst
51
20 DPSComputerForensicLabInvestigator
52
53
54 ExecutiveOffices&CriminalJusticeTotal
55

Base
Amount

1xin
FY2012

$40,567,100
$5,692,900
$40,567,100
$195,000
$25,165,200
$85,300
$5,031,500
$3,225,700
$2,439,400
$5,031,500
$963,200

$2,500,000

$1,600,000

$860,400
$131,200
$25,165,200
$2,436,300
$40,567,100
$2,436,300
$2,439,400

G
Subcommittee
Ongoing

Demos
Ongoing

Move
to1x

Comments

$2,000,000
$675,000
$2,500,000
$540,000
$200,000
$116,500
$1,067,600
$279,300
$201,900
$1,600,000
$303,200
$500,000
$154,800
$860,400
$215,000
$131,200
$300,000
$1,100,000
$100,000
$362,000
$75,000
$100,000

$2,000,000
$675,000
$2,500,000
$540,000
$200,000
$116,500
$1,067,600
$279,300
$201,900
$1,600,000
$303,200
$500,000
$77,400

$13,381,900

$10,060,900

$0

3/2/2012,7:09AM

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4 DEMOCRATICCAUCUSONGOING

Priority

Ctte

5
6
ItemName
56 HigherEducation
57
1
1 1%Compensation
58
2
2 InstitutionalPriorities
59
3 18 EngineeringInitiative(BEDLPriority#2)
60
4
3 CTEWaitingListA
61
5
9 RegentsScholarship
62
6 17 SchoolofMedicineFunding
63
7
6 O&MTransfer(USHE)
64
8
7 O&M
65
9
8 O&MTransfer(UCAT)
66
10 10 EliminatePrisonEducationfundingdeficit
67
11
4 USHEPersonalServicesReallocation
11
5 USHEReallocations
68
2 EquityFunding
69
11 UCATScholarshipFund
70
12 ITCurriculum,Training,Certification,&Prof.Devel.
71
13 CTEWaitingListB
72
14 RegionalCampusFunding
73
15 TechnologyIntensiveCourses
74
16 UtahAcademicLibraryConsortiumFunding,ongoing
75
76
77
78 HigherEducationTotal
79

Base
Amount

1xin
FY2012

$637,396,600
$637,396,600
$9,000,000
$47,900,000
$3,174,100
$20,500,000
$138,700
($21,200)

$637,396,600

$47,900,000
$22,874,900
$2,500,000
$2,610,000

Demos
Ongoing

Move
to1x

Comments

$7,123,500
$4,000,000
$2,500,000
$3,150,000
$1,700,000
$6,500,000
$1,522,000
$138,700
$649,000
$20,000
$0
$0
$4,000,000
$250,000
$85,000
$4,591,300
$3,000,000
$2,500,000
$750,000

$ 2,500,000
$ 4,000,000
$500,000
$ 3,150,000
$ 1,700,000
$ 6,500,000
$ 1,522,000
$138,700
$649,000
$20,000

$ 7,123,500

$42,479,500

$20,679,700

Subcommittee
Ongoing

$ 2,000,000

Approved
Approved

$9,123,500

3/2/2012,7:09AM

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4 DEMOCRATICCAUCUSONGOING

Priority

Ctte

5
Base
1xin
Subcommittee
6
ItemName
Amount
FY2012
Ongoing
80 Infrastructure&GeneralGovernment
81
1
1 CapitalImprovementFunding(0.9%level)
$41,989,100
$12,000,000
$35,550,000
82
2
2 CapitalBudgetNonStateFundedBuildingO&MUBATCPetroleumTechnologyBuilding
$35,000
83
3
3 CapitalBudgetNonStateFundedBuildingO&MWSUSocialScienceBuilding
$379,500
84
4
4 CapitalBudgetNonStateFundedBuildingO&MUofULawCollegeBuilding
$750,000
85
$36,714,500
86 Infrastructure&GeneralGovernmentTotal
87

Demos
Ongoing

Move
to1x

Comments

$35,000
$379,500
$750,000
$1,164,500

$35,550,000
($35,000)
($379,500)
($750,000)
$34,385,500

3/2/2012,7:09AM

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4 DEMOCRATICCAUCUSONGOING

Priority

Ctte

5
6
ItemName
88 NaturalResources,Agriculture,&EnvironmentalQuality
89
1
DEQPositionsRestoration
90
2
1 S.B.61,InvasiveSpeciesAmendments
91
3
2 OfficeofEnergyDevelopmentNewFunding
92
4
3 MuleDeerHerdRestoration
93
5
4 DesiltingofMillsiteReservoir
94
95 NaturalResources,Agriculture,&EnvironmentalQualityTotal
96

Base
Amount

1xin
FY2012

G
Subcommittee
Ongoing

Demos
Ongoing

Move
to1x

Comments

$1,000,000
$700,000
$750,000
$150,000

$228,800
$750,000
$350,000
$750,000
$150,000

$2,600,000

$2,228,800

$0

3/2/2012,7:09AM

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4 DEMOCRATICCAUCUSONGOING

Priority

Ctte

5
Base
6
ItemName
Amount
97 PublicEducation
98
0
0 MSPBasicRateOffset
99
1
1 MSPEnrollmentGrowth
$2,352,645,500
100
2
2 MSPWPUValueIncrease
$1,846,993,600
101
3
3 MSPSingleWPUValue(WPUs@$2,577to$2,816)
$22,698,900
102
4
MSPEarlyInterventionProgram
103
5 18 MSPSmallSchoolsFormulaIncrease(EACDetermineAmt.)
$21,539,600
104
6
5 USOEHB5ComputerAdaptiveTesting
$4,700,000
105
7
6 MSPSB97GrantsforOnlineTesting
$59,346,900
106
8
8 MSPPupilTransportationReplaceOnetime
$2,000,000
9 10 iSEEScienceOutreachExpandedReachSupport
107
$3,000,000
10 11 POPSArtsOutreachExpandedReachSupport
108
11 13 USOECarsonSmithScholarshipProgram
$3,750,000
109
12 17 MSPLibraryBooks&ElectronicResources
$500,000
110
4 SCSBCharterSchoolStartupFunding
111
7 USOESB10CollegeandCareerReadinessAssessment
$1,500,000
112
9 MSPVotedandBoardLeewayRateChange
$81,292,800
113
12 iSEEIntegratedStudent/FacilityLearning
114
14 USOEProStart
$273,100
115
15 MSPDualImmersionExpansion
$975,000
116
16 USOEK3LiteracyInstructionSoftwareRFP
117
19 USOEInformationTechnologyCertification(CTE)
118
20 USDBProgramIncrease
$22,647,400
119
21 MSPSB76CollaborativePerformanceBonus(EACDetermineAmt.)
120
22 USOESB248SmartSchoolTechnologyAct
121
23 UENElementaryConnectivity
122
$1,940,300
24 USOEUPSTART
123
$165,000
25 USOEASSERT
124
26 USOESB216DigitalSafetyforUtahSecondarySchools
125
27 USDBMentorsfortheDeaf
126
MSPHB258CareerTechnologyEducationIncentive
127
128
129 PublicEducationTotal
130

1xin
FY2012

G
Subcommittee
Ongoing
($4,800,200)
$40,997,200
$21,470,600
$1,101,300

$6,300,000

$0
$6,700,000
$5,000,000
$6,300,000
$400,000
$300,000
$500,000
$500,000
$2,500,000
$700,000
$5,000,000
$200,000
$72,000
$1,800,000
$3,000,000
$400,000
$200,000
$0
$400,000
$250,000
$2,500,000
$35,000
$450,000
$232,000

$96,207,900

Demos
Ongoing

Move
to1x

Comments

($4,800,200)
$40,997,200
$24,600,000
$1,101,300
$7,500,000
$5,000,000
$6,700,000
$5,000,000

$21,470,600

$6,300,000
$400,000
$300,000
$500,000
$500,000

$87,298,300

$28,270,600

3/2/2012,7:09AM

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4 DEMOCRATICCAUCUSONGOING

Priority

Ctte

5
6
ItemName
131 Retirement&IndependentEntities
132
1
1 UENElementary&CharterSchoolHighspeedNetworks
133
2
2 CRSOContractHearingOfficers
134
135 Retirement&IndependentEntitiesTotal
136

Base
Amount

1xin
FY2012

$17,080,000
$227,500

G
Subcommittee
Ongoing

Demos
Ongoing

Move
to1x

Comments

$250,000
$15,000

$250,000
$15,000

$265,000

$265,000

$0

3/2/2012,7:09AM

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4 DEMOCRATICCAUCUSONGOING

Priority

Ctte

5
6
ItemName
137 SocialServices
138
1
1 DOHFMAPChange
139
2
2 USORDiv.ofServicesfortheBlind2Teachers
140
3
3 DHSDSPDIssues
141
4
4 DOHMedicaidCaseloadGrowthOngoing
142
5
5 USORDiv.ofServicesfortheBlind1RehabTechnicianforS
143
6
6 DOHCHIPCaseloadGrowth
144
7
7 USORDeafandHardofHearing1JobPlacementSpecialistf
8
8 USORDiv.ofServicesfortheBlindDeaf/BlindSupportServi
145
9
9 DHSUtahStateHospitalBackfillonetimefunding
146
10 10 DOHMedicaidProviderInflation
147
11 11 USORIndependentLivingCentersPassthroughfunding
148
12 12 DHSMentalHealthForensicEvaluations
149
13 14 DOHEQROA(ClawbackII)Ongoing
150
14 15 DOHCHIPTobaccoSettlementShortfallOngoing
151
15 24 DOHAccountableCareOrganizationAdministrationOngoing
152
16 25 DOHSB0013Investigation&ExaminationofAllMotorVehic
153
17 27 DOHStatePrimaryCareGrantsProgramforMedicallyUnder
154
18 28 DHSCrisisInterventionTeamTraining
155
19 29 DHSProviderRateIncrease
156
20 13 DHSRestoreDSPDProviderRates
157
21 36 DHSSeniorNutritionProgram,MealsonWheels
158
22 33 DHSLicensingCaseloadGrowth
159
23 35 DOHHB0125WorkforceFinancialAssistanceProgram
160
16 USORVocationalRehabilitation3Master'sLevelVRCounse
161
17 DOHCMSMandatedComplianceProjectsOngoing
162
18 DHSAdultProtectiveServicesStaff
163
19 DHSChildren'sCenter
164
20 DOHCigaretteTaxRestrictedAccountOngoing
165
21 DHSDCFSFosterParentRateIncrease
166
22 DOHMedicaidAdministrationforCaseloadGrowthandFede
167
23 DHSDrugOffenderReformActDORA
168
26 DHSDSPDDisabilitiesWaitingLists
169
30 DOHPromotingHealthyWeightandPreventingObesity
170
31 DOHStateBackfillofFederalVaccineProgramOngoing
171
32 DOHRestoreAdultDentalServices
172
34 DOHHealthCareAssociatedInfections(HB55)
173
37 DOHMedicaidEyeglasses
174
38 DOHMedicaidAudiologyServices
175
39 DWSReduceGeneralAssistanceProvidedtoDisabledAdults
176
177
178 SocialServicesTotal
179

Base
Amount

1xin
FY2012

$338,433,100
$2,800,000
$40,878,500
$338,433,100
$64,000
$16,013,000
$2,000,000
$117,000
$36,100,000
$338,433,100
$2,400,000
$350,000
$338,433,100
$3,791,100
$3,088,800
$1,024,800
$75,000
$105,630,000
$32,700,000
$1,800,000
$2,600,000
$11,500,000
$3,791,100
$2,700,000

$14,000,000
$3,791,100
$2,000,000
$40,878,500

$10,327,500
$657,200
$100,000
$4,896,500

$455,700

$1,100,000

$80,000

G
Subcommittee
Ongoing
$13,100,000
$180,000
$9,386,700
$53,000,000
$64,000
$880,000
$78,000
$50,000
$1,100,000
$4,891,000
$300,000
$118,500
$5,800,000
$2,617,100
$490,000
$369,000
$680,000
$118,700
$1,056,300
$1,427,000
$500,000
$162,800
$400,000
$47,000
$500,000
$206,700
$250,000
$520,000
$329,400
$190,900
$551,400
$2,540,300
$450,000
$2,257,700
$2,979,000
$131,600
$250,000
$150,000
($97,900)
$108,025,200

Demos
Ongoing

Move
to1x

Comments

$13,100,000
$180,000
$9,386,700
$53,000,000
$64,000
$880,000
$78,000
$50,000
$1,100,000
$4,891,000
$300,000
$118,500
$5,800,000
$2,617,100
$490,000
$368,700
$680,000
$118,700
$1,056,300
$475,700
$500,000
$162,800

1%Restoration

$400,000

$95,417,500

$400,000

3/2/2012,7:09AM

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Ctte

Priority

5
6
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202

ItemName
ExecutiveAppropriations
1
UNGUtilitiesIncrease
2
VANursingHomeStaff
3
LRGCSalaryCompressionandSoftware
UNGTuitionAssistance
VAOutreach
CPBMaintenance

Base
Amount

1xin
FY2012

$5,006,500

$5,006,500
$835,600
$3,059,400

ExecutiveAppropriationsTotal

$500,000
$200,000
$1,000,000

G
Subcommittee
Ongoing

Demos
Ongoing

Move
to1x

Comments

$181,000
$192,800
$215,000
$500,000
$200,000
$500,000

$181,000
$192,800
$215,000

$1,788,800

$588,800

$500,000
$200,000
$1,000,000
$1,700,000

Other
FiscalNotes
HB0101S01TaxCreditsforEmployingaHomelessPerson
HB0072WasteTireAmendments
HB0319ProvisionofInformationtoParentsofChildreninStateCustody
ISFRateImpacts
StateAgencyCompensation

$1,000,000

$569,500
$431,000
($2,000)
$1,500
$1,000,000
$10,800,000

$7,000,000

($216,000)

OtherTotal

$1,000,000

$12,800,000

$7,000,000

GrandTotal

$315,749,700

$236,881,400

$83,663,600
3/1/201214:36

3/2/2012,7:09AM

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1 PotentialFundingItemsOnetime
2 General/EducationFunds,2012GeneralSession
3
4 DEMOCRATICCAUCUSONETIME

Priority

Ctte

5
6
ItemName
7 Business,EconomicDevelopment,&Labor
8
1
1 HomelessYouthResourceShelter
2 15 St.Anne'sLanternHouse
9
3 23 WendallApartments
10
4 24 EmergencyCommunityWinterShelter
11
5
SanJuanLibrary
12
6 11 ShakespeareanFestival
13
7
ClarkPlanetarium($1.6m)
14
8 18 TracyAviary
15
9
6 TourismMarketingPerformanceFundGeneralFundAllocation
16
10
BalletWest($2m)
17
11
5 HealthExchange
18
12 20 TheDrawinSugarhouse
19
2 BusinessResourceCenters
20
3 SportsCommissionSupplemental
21
4 BusinessMarketingInitiativeGOED
22
7 FinancialManagerTraining
23
8 LaborUOSHVehicles
24
9 UtahDefenseAlliance
25
10 SportsCommissionSupplementalRequestforAppropriationDifferential
26
12 CrimeLab
27
13 TaylorsvilleDayzzSymphony
28
14 HillAirForceShow
29
16 HoleintheRockFoundation
30
17 MoabMusicFestival
31
19 Leonardo
32
21 CompositesInitiative
33
22 HaleCenterTheatre
34
25 SundanceFilmFestival
35
26 UtahCityandTownOpenGovernmentAppropriationsRequest
36
FromOngoingList
37
38 Business,EconomicDevelopment,&LaborTotal
39

Base
Amount

1xin
FY2012

Subcommittee
Onetime

Demos
Onetime

$500,000
$500,000
$500,000
$500,000
$5,000,000

$6,000,000

$1,000,000
$600,000
$300,000

$1,393,900
$500,000
$450,800
$1,393,900
15000

$25,000
$200,000

$150,000
$1,000,000
$600,000
$150,000
$250,000
$500,000
$500,000
$81,000
$49,000
$500,000
$500,000
$385,000
$15,000
$150,000
$125,000
$25,000
$500,000
$2,400,000
$5,000,000
$1,000,000
$250,000
$21,130,000

I
$0
3/1/201214:36

FY12 Comment

$500,000 x
$500,000
$500,000
$500,000
$712,300
$2,500,000
$800,000
$150,000
$3,000,000
$1,000,000
$600,000
$75,000

x
x

$3,000,000
$13,837,300

3/2/2012,7:09AM

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4 DEMOCRATICCAUCUSONETIME

Priority

Ctte

5
6
ItemName
40 ExecutiveOffices&CriminalJustice
41
1
1 JJSWeberDetentionCenter(onetime)
2
8 CCJJServicesforVictimsofSexualViolence
42
3
6 DPSUHPAdditionalTroopers(equipment6troopers)
43
4
3 CRTSJuror,Witness,InterpreterDefecitPayment
44
5
4 CCJJJudgementandAssistancePayment
45
5
5 CCJJGeneralFundtoCrimeVictimReparationFund
46
6
2 CORRJailContractingTreatmentBeds
47
7
9 CRTSCourtsDataProcessing
48
8 12 DPSSpringFlooding
49
6 DPSUHPAdditionalTroopers(equipment4troopers)
50
7 JJSYouthServicesandReceivingCenters(onetime)
51
10 DPSUtahImmigrationAccountabilityandEnforcem.
52
11 DPSHB469ImmigrationRelatedAmendments
53
FromOngoingList
54
55 ExecutiveOffices&CriminalJusticeTotal
56

Base
Amount

1xin
FY2012

Subcommittee
Onetime

Demos
Onetime

$1,964,500

$1,500,000

$40,567,100
$1,536,400

$70,000
$4,143,100
$40,567,100
$5,692,900

$2,500,000

$1,500,000
$150,000
$557,400
$1,742,900
$51,700
$73,000
$180,000
$250,000
$250,000
$340,400
$2,500,000
$5,434,200
$878,900
$13,908,500

FY12 Comment

$ 1,500,000
$ 150,000
$ 557,400
$ 1,742,900 x
$ 51,700
$ 73,000 x
$ 180,000
$ 250,000
$ 250,000

RestrictedAccount
DisasterRecoveryFun

$
$4,755,000

3/2/2012,7:09AM

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4 DEMOCRATICCAUCUSONETIME

Priority

Ctte

5
6
ItemName
57 HigherEducation
58
1
7 Women'sCollegeTaskForce
2
4 SuccessStipendNeedBasedFinancialAid
59
3
1 CollegeReadinessAssessmentTool
60
4
2 O&M(prefunded)
61
5
3 O&M(prefundedUCAT)
62
5 HigherEd.TechnologyInitiatiive
63
6 UtahAcademicLibrarayConsortiumFunding,1X
64
FromOngoingList
65
66 HigherEducationTotal
67

Base
Amount

1xin
FY2012

Subcommittee
Onetime

Demos
Onetime

$1,391,200

$4,573,500
$2,610,000

$100,000
$1,500,000
$500,000
($2,417,700)
($426,800)
$1,900,000
$1,000,000
$2,155,500

FY12 Comment

$ 100,000
$ 1,500,000
$ 500,000
$(2,417,700)
$ (426,800)

$ 9,123,500
$8,379,000

3/2/2012,7:09AM

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Priority

Ctte

5
6
ItemName
68 Infrastructure&GeneralGovernment
69
1
3 DASFinanceMandatedJailReimbursement
2
1 DASArchivesRecordsCenterLease
70
3
2 HB182MemorialSigns
71
4
7 DASPostConvictionProfessionalServices
72
4 Sen.OkerlundAGRCCountySurveys
73
5 CapitalDevelopmentDixieATCLandPurchase
74
6 CapitalDevelopmentDNRParksWasatchMtn.Rennovation
75
FromOngoingList
76
77 Infrastructure&GeneralGovernmentTotal
78

Base
Amount

1xin
FY2012

Subcommittee
Onetime

Demos
Onetime

$8,000,000
$130,000
$33,900
$700,600

$3,000,000
$100,000
$20,000
$100,000
$300,000
$2,500,000
$2,500,000
$8,520,000

FY12 Comment

$ 3,000,000
$ 100,000 x
$ 20,000
$ 100,000 x

$ 34,385,500
$37,605,500

3/2/2012,7:09AM

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Priority

Ctte

5
6
ItemName
79 NaturalResources,Agriculture,&EnvironmentalQuality
80
1
6 H.B.127,NavajoWaterRightsSettlement
2
1 DelistingofWolves
81
3
2 AdministrativeLawJudge
82
4
4 OgdenBayFloodingIssues
83
3 OfficeofEnergyDevelopmentNewFunding,MovingExpenses
84
5 SugarHouseParkTrails
85
FromOngoingList
86
87 NaturalResources,Agriculture,&EnvironmentalQualityTotal
88

Base
Amount

1xin
FY2012

Subcommittee
Onetime

Demos
Onetime

$ 1,243,800

$2,000,000
$300,000
$150,000
$750,000
$70,000
$150,000
$3,420,000

$1,000,000
$150,000
$150,000
$750,000

FY12 Comment

RestrictedAccount

$0
$2,050,000

3/2/2012,7:09AM

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4 DEMOCRATICCAUCUSONETIME

Priority

Ctte

5
6
ItemName
89 PublicEducation
90
1
1 MSPEnrollmentGrowth
2
2 MSPTeacherSuppliesandMaterials
91
3 12 USOEHB115PeerAssistanceandReviewPilotProgram
92
4
3 MSPSB97GrantsforOnlineTesting(Onetime)
93
5
WPUValueIncrease/PupilTransp/LibraryBooks(FromOngoingList)
94
6
6 USOEUtahCommonCore
95
7 17 MSPSB81ParaeducatorFunding
96
8 11 MSPBTSArtsLearningProgram
97
9 16 USOEHB279UtahSchoolsSeismicHazardInventory
98
4 SCSBSB152CharterSchoolFinancing
99
5 MSPHighSchoolandUCATPartnership(PhaseDown)
100
7 MSPEarlyInterventionTechnology
101
8 MSPEarlyInterventionProgram(Seeongoinglist)
102
9 USOEHB149OnlineEducationSurvey
103
10 USOESB196SoftwareforSpecialNeedsChildren
104
13 USOEUtahFutures
105
14 iSEERestoreRFPProgramFunding
106
15 UENSB269ERateMatchingIncentive
107
108 PublicEducationTotal
109

Base
Amount

1xin
FY2012

Subcommittee
Onetime

Demos
Onetime

$152,104,700
$5,000,000

$2,200,000
$4,000,000

$2,500,000
$7,500,000

$2,682,000
$5,000,000
$300,000
$10,000,000
$2,000,000
$500,000
$4,000,000
$500,000
$3,000,000
$5,800,000
$2,500,000
$7,500,000
$40,000
$3,000,000
$3,000,000
$100,000
$3,600,000
$53,522,000

FY12 Comment

$2,682,000 x
$5,000,000
$300,000
$10,000,000
$28,270,600
$2,000,000
$500,000
$4,000,000
$500,000

Ongoing

$53,252,600

3/2/2012,7:09AM

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Priority

Ctte

5
6
ItemName
110 Retirement&IndependentEntities
111
1
1 CSROContractHearingOfficers
FromOngoingList
112
113 Retirement&IndependentEntitiesTotal
114

Base
Amount

1xin
FY2012

Subcommittee
Onetime

Demos
Onetime

$ 227,500

$30,000
$30,000

FY12 Comment

$30,000 x
$0
$30,000

3/2/2012,7:09AM

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Priority

Ctte

5
6
ItemName
115 SocialServices
116
1
1 DOHMedicaidCaseloadGrowth
2
2 DHSMentalHealthEarlyIntervention
117
3 17 DOHTraumaticBrainInjuryFund
118
4
DOHAIDSDrugAssistanceProgram
119
5
3 DOHAutismServicesTwoyearPilotEarlyInterventionforYoungChildren
120
6
4 USORAssistiveTechnology
121
7
HB0125WorkforceFinancialAssistance(FromOngoinglist)
122
8 16 DOHSB0013Investigation&ExaminationofAllMotorVehicleAccidentD
123
9
5 DOHEQROA(ClawbackII)
124
10
7 DOHCHIPTobaccoSettlementShortfall
125
11
9 DOHMedicaidMMISReplacementPhaseIII
126
12 11 DOHLHDEmergencyAssistanceFund
127
13 12 DOHAccountableCareOrganizationsRunOut
128
14 13 DOHStateBackfillofFederalVaccineProgram
129
6 DOHCMSMandatedComplianceProjects
130
8 DOHMedicaidAdministrationforCaseloadGrowthandFederalMandates
131
10 DOHDentalRunout
132
14 DOHAccountableCareOrganizationAdministration
133
15 DOHCigaretteTaxRestrictedAccount
134
135 SocialServicesTotal
136

Base
Amount

1xin
FY2012

Subcommittee
Onetime

Demos
Onetime

$332,265,900
$6,200,000

$265,100
$3,088,800
$332,265,900

$332,265,900
$3,791,100
$3,791,100
$10,327,500
$3,791,100

$35,000,000
$3,500,000
$100,000
$1,500,000
$200,000
$226,000
$5,800,000
$2,984,700
$3,000,000
$250,000
$8,472,000
$564,400
$679,000
$5,900
$486,000
$160,000
$1,000,000
$63,928,000

$35,000,000
$3,500,000
$100,000
$250,000
Realloc
$200,000
$400,000
$36,500
$5,800,000
$2,984,700
$3,000,000
$250,000
$8,472,000
$282,200

FY12 Comment
x
SSBG

SubcommitteeRealloc

x
x
x
x
x
x
x
x
x

$60,275,400

3/2/2012,7:09AM

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Priority

Ctte

5
6
ItemName
137 ExecutiveAppropriations
138
1
Tuition,Outreach,CPB(FromOngoingList)
4
VANursingHomeStartupCosts
139
5
VANursingHomeImpactFees
140
141
142 ExecutiveAppropriationsTotal
143
144 Other
LawsuitSettlements
145
FiscalNotes
146
HB0070AirQualityTaskForce
147
HB0162VeteransReintegrationTaskForce
148
HB0101S01TaxCreditsforEmployingaHomelessPerson
149
FromOngoingList
150
151 OtherTotal
152
153 GrandTotal
154
155
156

Base
Amount

1xin
FY2012

Subcommittee
Onetime

Demos
Onetime

$ 835,600
$ 835,600

$500,000
$1,206,600

$1,700,000
$500,000
$1,206,600

$1,706,600

$3,406,600

$0
$168,320,600

FY12 Comment

$13,889,000
$1,161,000
$40,000
$15,000
($216,000)
$7,000,000
$21,889,000
$205,480,400

3/1/201214:36

3/2/2012,7:09AM