appropriations report PDF
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OFFICE OF THE LEGISLATIVE FISCAL ANALYST JONATHAN C. BALL DIRECTOR 2012-2013 A PPROPRIATIONS R EPORT U S L TAH TATE EGISLATURE 2012 GENERAL SESSION JUNE 2012 SPECIAL SESSION SENATOR LYLE W. HILLYARD REPRESENTATIVE MELVIN R. BROWN CO-CHAIRS LFA EXECUTIVE APPROPRIATIONS COMMITTEE JUNE 2012 LEGISLATIVE FISCAL ANALYST Foreword This report is submitted in compliance with Utah Code Annotated 36‐12‐13(2)(j), which requires the Legislative Fiscal Analyst “to prepare, after each session of the Legislature, a summary showing the effect of the final legislative program on the financial condition of the state.” Detailed information on individual state programs is available in the Compendium of Budget Information (COBI) for each appropriations subcommittee. COBIs can be accessed on the internet at le.utah.gov. 2012‐2013 APPROPRIATIONS REPORT Utah State Legislature 2012 General Session June 2012 Special Session Senator Lyle W. Hillyard Representative Melvin R. Brown Co‐chairs, Executive Appropriations Committee Office of the Legislative Fiscal Analyst Jonathan C. Ball Legislative Fiscal Analyst Table of Contents Statewide Summary........................................................................................................................................................... 1 Business, Economic Development, and Labor ................................................................................................................. 27 Executive Offices and Criminal Justice ............................................................................................................................. 65 Higher Education ........................................................................................................................................................... 103 Infrastructure and General Government ....................................................................................................................... 135 Natural Resources, Agriculture, and Environmental Quality ......................................................................................... 167 Public Education ............................................................................................................................................................ 201 Social Services ................................................................................................................................................................ 227 Retirement and Independent Entities ........................................................................................................................... 265 Executive Appropriations .............................................................................................................................................. 279 Glossary ......................................................................................................................................................................... 295 Statewide Summary Executive Appropriations Senators Representatives Lyle Hillyard, Co-Chair Melvin Brown, Co-Chair Kevin Van Tassell, Vice- John Dougall, Vice-Chair Chair Rebecca Lockhart Michael Waddoups Brad Dee Scott Jenkins Gregory Hughes Patricia Jones Brian King Peter Knudson David Litvack Benjamin McAdams Ronda Menlove Karen Morgan Jennifer Seelig Wayne Niederhauser Christine Watkins Ross Romero Staff Jonathan Ball Steven Allred Mark Bleazard
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