H.B. 4 Enrolled

BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
2013 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jim Bird
Senate Sponsor: Brian E. Shiozawa
.....................................................................
LONG TITLE
General Description:
This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $284,123,300 in operating and capital budgets for fiscal year 2014, including:
. $83,382,600 from the General Fund;
. $19,219,600 from the Education Fund;
. $181,521,100 from various sources as detailed in this bill.
This bill appropriates $9,800,000 in expendable funds and accounts for fiscal year 2014.
This bill appropriates $555,000 in restricted fund and account transfers for fiscal year 2014, all of which is from the General Fund.
This bill appropriates $23,849,000 in fiduciary funds for fiscal year 2014.
This bill appropriates $43,124,400 in business-like activities for fiscal year 2014.
Other Special Clauses:
This bill takes effect on July 1, 2013.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of

Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Department of Heritage and Arts
Item 1 To Department of Heritage and Arts - Administration
From General Fund 2,960,600
From Federal Funds 3,281,300
From Dedicated Credits Revenue 306,500
Schedule of Programs:
Executive Director's Office 519,800
Information Technology 1,013,600
Administrative Services 1,070,800
Multicultural Commission 288,600
Commission on Volunteers 3,655,600
Item 2 To Department of Heritage and Arts - Historical Society
From Dedicated Credits Revenue 102,400
Schedule of Programs:
State Historical Society 102,400
Item 3 To Department of Heritage and Arts - State History
From General Fund 2,089,500
From Federal Funds 840,000
From Dedicated Credits Revenue 120,000
Schedule of Programs:
Administration 276,700
Library and Collections 554,300
Public History, Communication and Information 536,800
Historic Preservation and Antiquities 1,681,700
Item 4 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund 2,572,600
From Federal Funds 750,000
From Dedicated Credits Revenue 426,900
Schedule of Programs:
Administration 971,500
Grants to Non-profits 1,331,900
Community Arts Outreach 1,446,100
Item 5 To Department of Heritage and Arts - Division of Arts and Museums - Office of Museum Services

From General Fund 270,600
Schedule of Programs:
Office of Museum Services 270,600
Item 6 To Department of Heritage and Arts - State Library
From General Fund 4,277,600
From Federal Funds 1,893,400
From Dedicated Credits Revenue 1,910,200
Schedule of Programs:
Administration 1,657,800
Blind and Disabled 1,737,300
Library Development 2,530,800
Library Resources 2,155,300
Item 7 To Department of Heritage and Arts - Indian Affairs
From General Fund 205,700
From Dedicated Credits Revenue 25,000
Schedule of Programs:
Indian Affairs 230,700
Governor's Office of Economic Development
Item 8 To Governor's Office of Economic Development - Administration
From General Fund 4,324,200
From Dedicated Credits Revenue 150,000
Schedule of Programs:
Administration 4,474,200
Item 9 To Governor's Office of Economic Development - Office of Tourism
From General Fund 4,054,900
From Transportation Fund 118,000
From Dedicated Credits Revenue 239,500
Schedule of Programs:
Administration 1,009,000
Operations and Fulfillment 2,644,400
Film Commission 759,000
Item 10 To Governor's Office of Economic Development - Business Development
From General Fund 7,566,800
From Federal Funds 907,900
From Dedicated Credits Revenue 251,000

From General Fund Restricted - Industrial Assistance Account 250,000
Schedule of Programs:
Outreach and International Trade 4,415,200
Corporate Recruitment and Business Services 4,560,500
Item 11 To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund 151,200
From Dedicated Credits Revenue 63,200
Schedule of Programs:
Pete Suazo Utah Athletics Commission 214,400
Utah State Tax Commission
Item 12 To Utah State Tax Commission - Tax Administration
From General Fund 24,303,400
From Education Fund 19,219,600
From Transportation Fund 5,857,400
From Federal Funds 519,500
From Dedicated Credits Revenue 8,528,500
From General Fund Restricted - Electronic Payment Fee Restricted Account 6,886,300
From General Fund Restricted - Tax Commission Administrative Charge 9,156,200
From General Fund Restricted - Tobacco Settlement Account 18,500
From Uninsured Motorist Identification Restricted Account 133,800
From Revenue Transfers - Federal Government Pass-through 136,800
From Beginning Nonlapsing Appropriation Balances 5,647,300
From Closing Nonlapsing Appropriation Balances (1,329,300)
From Lapsing Balance (1,126,600)
Schedule of Programs:
Administration Division 11,918,600
Auditing Division 10,655,500
Multi-State Tax Compact 247,200
Technology Management 8,990,500
Tax Processing Division 7,409,100
Seasonal Employees 145,400
Tax Payer Services 10,088,300
Property Tax Division 4,680,100
Motor Vehicles 20,365,200
Motor Vehicle Enforcement Division 3,451,500
Item 13 To Utah State Tax Commission - License Plates Production

From Dedicated Credits Revenue 1,869,300
From Beginning Nonlapsing Appropriation Balances 1,707,200
From Closing Nonlapsing Appropriation Balances (1,231,800)
Schedule of Programs:
License Plates Production 2,344,700
Item 14 To Utah State Tax Commission - Rural Health Care Facilities Distribution
From General Fund Restricted - Rural Healthcare Facilities Fund 555,000
From Lapsing Balance (336,200)
Schedule of Programs:
Rural Health Care Facilities Distribution 218,800
Item 15 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 5,118,400
Schedule of Programs:
Liquor Profit Distribution 5,118,400
Utah Science Technology and Research Governing Authority
Item 16 To Utah Science Technology and Research Governing Authority
From General Fund 16,990,300
From Dedicated Credits Revenue 5,000
Schedule of Programs:
Administration 663,300
Technology Outreach 2,463,100
Research Teams 13,868,900
Department of Alcoholic Beverage Control
Item 17 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 30,512,600
From Liquor Control Fund - Markup Holding Fund 6,377,800
Schedule of Programs:
Executive Director 2,222,100
Administration 735,300
Operations 2,031,900
Warehouse and Distribution 4,353,700
Stores and Agencies 27,547,400
Item 18 To Department of Alcoholic Beverage Control - Parents Empowered
From GFR - Underage Drinking Prevention Media and Education Campaign Restricted

Account 1,773,300
Schedule of Programs:
Parents Empowered 1,773,300
Labor Commission
Item 19 To Labor Commission
From General Fund 5,527,600
From Federal Funds 3,118,400
From Dedicated Credits Revenue 25,500
From General Fund Restricted - Industrial Accident Restricted Account 2,514,400
From General Fund Restricted - Workplace Safety Account 1,573,200
From Employers' Reinsurance Fund 73,600
Schedule of Programs:
Administration 1,810,500
Industrial Accidents 1,485,200
Appeals Board 16,700
Adjudication 1,127,800
Boiler, Elevator and Coal Mine Safety Division 1,323,600
Workplace Safety 1,137,900
Anti-Discrimination and Labor 1,799,100
Utah OSHA 3,971,900
Building Operations and Maintenance 160,000
Department of Commerce
Item 20 To Department of Commerce - Commerce General Regulation
From Federal Funds 644,800
From Dedicated Credits Revenue 1,288,500
From General Fund Restricted - Commerce Service Account 19,206,000
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee 4,508,900
From General Fund Restricted - Factory Built Housing Fees 104,700
From General Fund Restricted - Geologist Education and Enforcement Account 10,000
From General Fund Restricted - Nurse Education & Enforcement Account 10,000
From General Fund Restricted - Pawnbroker Operations 129,000
From General Fund Restricted - Utah Housing Opportunity Restricted Account 20,000
From Pass-through 50,000
Schedule of Programs:
Administration 3,059,300
Occupational & Professional Licensing 9,395,100

Securities 2,047,900
Consumer Protection 1,817,800
Corporations and Commercial Code 2,347,300
Real Estate 2,216,400
Public Utilities 3,803,500
Office of Consumer Services 1,012,000
Building Operations and Maintenance 272,600
Item 21 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue 260,000
From Beginning Nonlapsing Appropriation Balances 483,100
Schedule of Programs:
Building Inspector Training 743,100
Item 22 To Department of Commerce - Public Utilities Professional & Technical Services
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee 150,000
From Beginning Nonlapsing Appropriation Balances 150,000
Schedule of Programs:
Professional & Technical Services 300,000
Item 23 To Department of Commerce - Office of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee 500,100
From Beginning Nonlapsing Appropriation Balances 500,100
From Closing Nonlapsing Appropriation Balances (500,100)
Schedule of Programs:
Professional & Technical Services 500,100
Financial Institutions
Item 24 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 6,384,500
Schedule of Programs:
Administration 6,164,500
Building Operations and Maintenance 220,000
Insurance Department
Item 25 To Insurance Department - Insurance Department Administration
From Federal Funds 1,548,400
From General Fund Restricted - Guaranteed Asset Protection Waiver 89,000

From General Fund Restricted - Insurance Department Account 6,217,100
From General Fund Restricted - Insurance Fraud Investigation Account 2,304,700
From General Fund Restricted - Relative Value Study Account 84,000
From General Fund Restricted - Technology Development 587,000
From General Fund Restricted - Criminal Background Check 165,000
From General Fund Restricted - Captive Insurance 701,700
From Beginning Nonlapsing Appropriation Balances 851,800
From Closing Nonlapsing Appropriation Balances (821,000)
Schedule of Programs:
Administration 7,625,500
Relative Value Study 84,000
Insurance Fraud Program 2,444,700
Captive Insurers 619,200
Electronic Commerce Fee 700,300
GAP Waiver Program 89,000
Criminal Background Checks 165,000
Item 27 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund 8,083,500
From Federal Funds 1,500,000
From Dedicated Credits Revenue 25,185,000
From Beginning Nonlapsing Appropriation Balances 14,470,400
From Closing Nonlapsing Appropriation Balances (11,708,500)
Schedule of Programs:
Comprehensive Health Insurance Pool 37,530,400
Item 28 To Insurance Department - Health Insurance Actuary
From General Fund Restricted - Health Insurance Actuarial Review Account 147,000
From Beginning Nonlapsing Appropriation Balances 137,800
From Closing Nonlapsing Appropriation Balances (137,800)
Schedule of Programs:
Health Insurance Actuary 147,000
Item 29 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 23,500
Schedule of Programs:
Bail Bond Program 23,500
Item 30 To Insurance Department - Title Insurance Program
From General Fund 4,100
From General Fund Restricted - Title Licensee Enforcement Account 81,300

From Beginning Nonlapsing Appropriation Balances 4,700
From Closing Nonlapsing Appropriation Balances (1,900)
From Lapsing Balance (100)
Schedule of Programs:
Title Insurance Program 88,100
Public Service Commission
Item 31 To Public Service Commission
From Federal Funds - American Recovery and Reinvestment Act 2,330,000
From Dedicated Credits Revenue 101,200
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee 2,169,500
From Beginning Nonlapsing Appropriation Balances 35,800
From Closing Nonlapsing Appropriation Balances (35,000)
Schedule of Programs:
Administration 4,472,000
Building Operations and Maintenance 29,500
Energy Independent Evaluator 100,000
Item 32 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue 1,871,500
From Beginning Nonlapsing Appropriation Balances 2,060,600
From Closing Nonlapsing Appropriation Balances (2,060,600)
Schedule of Programs:
Speech and Hearing Impaired 1,871,500
Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Public Service Commission
Item 33 To Public Service Commission - Universal Telecommunications Support Fund
From Licenses/Fees 9,800,000
From Beginning Fund Balance 1,460,000
From Ending Fund Balance (1,460,000)
Schedule of Programs:
Universal Telecom Service Fund 9,800,000
Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes

the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Fund and Account Transfers
Item 34 To Fund and Account Transfers - General Fund Restricted - Rural Health Care Facilities Fund
From General Fund 555,000
Schedule of Programs:
GFR - Rural Health Care Facilities Fund 555,000
Subsection 1(d). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances and changes in fund balances for the following fiduciary funds.
Labor Commission
Item 35 To Labor Commission - Employers Reinsurance Fund
From Interest Income 1,070,000
From Dedicated Credits - Investments (63,000)
From Premium Tax Collections 12,700,000
From Premium Tax Payments (425,000)
From Change in Claim Reserves 14,000,000
From Beginning Fund Balance (58,996,900)
From Ending Fund Balance 51,750,700
Schedule of Programs:
Employers Reinsurance Fund 20,035,800
Item 36 To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue 2,300,900
From Interest Income 140,000
From Premium Tax Collections 210,000
From Change in Claim Reserves (1,221,400)
From Beginning Fund Balance 4,205,700
From Ending Fund Balance (1,822,000)
Schedule of Programs:
Uninsured Employers Fund 3,813,200
Subsection 1(e). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Funds the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.

Item 37 To Insurance Department - Federal Health Insurance Pool
From Federal Funds 38,407,300
From Dedicated Credits Revenue 4,717,100
Schedule of Programs:
Federal HIPUtah 43,124,400
Section 2. Effective Date.
This bill takes effect on July 1, 2013.

[Bill Documents]