H.B. 5 Enrolled

EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
2013 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Eric K. Hutchings
Senate Sponsor: Daniel W. Thatcher
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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; and
. provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $765,684,000 in operating and capital budgets for fiscal year 2014, including:
. $546,051,500 from the General Fund;
. $49,000 from the Education Fund;
. $219,583,500 from various sources as detailed in this bill.
This bill appropriates $23,075,800 in business-like activities for fiscal year 2014.
This bill appropriates $216,000 in restricted fund and account transfers for fiscal year 2014, all of which is from the General Fund.
Other Special Clauses:
This bill takes effect on July 1, 2013.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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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.

Governor's Office
Item 1 To Governor's Office
From General Fund 4,101,200
From Federal Funds 100,000
From Dedicated Credits Revenue 934,800
From General Fund Restricted - Constitutional Defense 250,000
From Beginning Nonlapsing Appropriation Balances 571,700
From Closing Nonlapsing Appropriation Balances (458,000)
Schedule of Programs:
Administration 2,930,100
Governor's Residence 320,800
Washington Funding 154,100
Lt. Governor's Office 1,844,700
Federal Law Evaluation and Response 250,000
Item 2 To Governor's Office - Character Education
From General Fund 200,000
Schedule of Programs:
Character Education 200,000
Item 3 To Governor's Office - Emergency Fund
From Beginning Nonlapsing Appropriation Balances 75,100
From Closing Nonlapsing Appropriation Balances (75,100)
Item 4 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 3,566,400
From Dedicated Credits Revenue 20,000
From Revenue Transfers - Within Agency 48,000
From Beginning Nonlapsing Appropriation Balances 1,665,500
From Closing Nonlapsing Appropriation Balances (1,636,800)
Schedule of Programs:
Administration 1,310,500
Planning and Budget Analysis 1,327,600
Demographic and Economic Analysis 647,500
State and Local Planning 377,500
Item 5 To Governor's Office - GOPB - Inspector General of Medicaid Services
From General Fund 1,020,200
From Revenue Transfers - Medicaid 1,993,500
Schedule of Programs:

Inspector General of Medicaid Services 3,013,700
Item 6 To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From Beginning Nonlapsing Appropriation Balances 600,000
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program 600,000
Item 7 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 588,300
From Federal Funds 14,295,800
From Dedicated Credits Revenue 93,500
From General Fund Restricted - Law Enforcement Services 617,900
From General Fund Restricted - Criminal Forfeiture Restricted Account 999,500
From General Fund Restricted - Law Enforcement Operations 1,807,700
From Crime Victim Reparations Fund 3,920,500
From Beginning Nonlapsing Appropriation Balances 75,000
Schedule of Programs:
CCJJ Commission 11,577,000
Utah Office for Victims of Crime 8,347,400
Extraditions 374,200
Substance Abuse Advisory Council 140,800
Sentencing Commission 135,400
Gang Reduction Grant Program 292,100
Crime Reduction Assistance Program 999,500
Sexual Exploitation of Children 171,000
Judicial Performance Evaluation Commission 360,800
Item 8 To Governor's Office - CCJJ Factual Innocence Payments
From Beginning Nonlapsing Appropriation Balances 18,800
Schedule of Programs:
Factual Innocence Payments 18,800
State Auditor
Item 9 To State Auditor
From General Fund 3,351,000
From Dedicated Credits Revenue 1,666,000
From Beginning Nonlapsing Appropriation Balances 213,900
Schedule of Programs:
State Auditor 346,500

Auditing 4,433,700
State and Local Government 450,700
State Treasurer
Item 10 To State Treasurer
From General Fund 888,300
From Dedicated Credits Revenue 475,100
From Unclaimed Property Trust 1,429,700
Schedule of Programs:
Treasury and Investment 1,276,100
Unclaimed Property 1,429,700
Money Management Council 87,300
Attorney General
Item 11 To Attorney General
From General Fund 26,477,500
From Federal Funds 1,598,600
From Dedicated Credits Revenue 17,504,400
From General Fund Restricted - Constitutional Defense 359,200
From General Fund Restricted - Tobacco Settlement Account 73,500
From Attorney General Litigation Fund 345,000
From Revenue Transfers - Federal 597,000
From Revenue Transfers - Other Agencies 60,000
From Beginning Nonlapsing Appropriation Balances 3,405,800
From Closing Nonlapsing Appropriation Balances (1,957,000)
Schedule of Programs:
Administration 4,243,200
Child Protection 7,351,100
Children's Justice 1,203,700
Criminal Prosecution 15,678,400
Civil 19,987,600
Item 12 To Attorney General - Contract Attorneys
From Dedicated Credits Revenue 300,000
Schedule of Programs:
Contract Attorneys 300,000
Item 13 To Attorney General - Children's Justice Centers
From General Fund 3,071,300
From Federal Funds 197,000
From Dedicated Credits Revenue 225,500

Schedule of Programs:
Children's Justice Centers 3,493,800
Item 14 To Attorney General - Prosecution Council
From Federal Funds 56,800
From Dedicated Credits Revenue 24,400
From General Fund Restricted - Public Safety Support 591,200
From Revenue Transfers - Commission on Criminal and Juvenile Justice 122,800
From Revenue Transfers - Federal Government Pass-through 148,700
Schedule of Programs:
Prosecution Council 943,900
Item 15 To Attorney General - Domestic Violence
From General Fund Restricted - Victims of Domestic Violence Services Account 78,300
Schedule of Programs:
Domestic Violence 78,300
Utah Department of Corrections
Item 16 To Utah Department of Corrections - Programs and Operations
From General Fund 193,043,600
From Education Fund 49,000
From Federal Funds 341,200
From Dedicated Credits Revenue 4,036,000
From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
From General Fund Restricted - Prison Telephone Surcharge Account 1,500,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 517,100
From Revenue Transfers - Other Agencies 210,000
From Beginning Nonlapsing Appropriation Balances 4,500,000
Schedule of Programs:
Department Executive Director 5,682,600
Department Administrative Services 10,938,000
Department Training 1,379,800
Adult Probation and Parole Administration 1,373,000
Adult Probation and Parole Programs 55,298,000
Institutional Operations Administration 2,835,900
Institutional Operations Draper Facility 71,321,400
Institutional Operations Central Utah/Gunnison 33,952,500
Institutional Operations Inmate Placement 2,417,700
Institutional Operations Support Services 4,337,900
Programming Administration 535,600

Programming Treatment 6,370,000
Programming Skill Enhancement 5,850,800
Programming Education 1,932,700
Item 17 To Utah Department of Corrections - Department Medical Services
From General Fund 25,556,600
From Dedicated Credits Revenue 514,200
From Revenue Transfers - Medicaid 1,400,000
Schedule of Programs:
Medical Services 27,470,800
Item 18 To Utah Department of Corrections - Jail Contracting
From General Fund 26,232,800
From Federal Funds 50,000
Schedule of Programs:
Jail Contracting 26,282,800
Board of Pardons and Parole
Item 19 To Board of Pardons and Parole
From General Fund 3,859,700
From Dedicated Credits Revenue 2,200
Schedule of Programs:
Board of Pardons and Parole 3,861,900
Department of Human Services - Division of Juvenile Justice Services
Item 20 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 82,749,100
From Federal Funds 3,673,100
From Dedicated Credits Revenue 2,285,800
From Dedicated Credits - Land Grant Management 55,000
From Revenue Transfers - Child Nutrition 935,400
From Revenue Transfers - Commission on Criminal and Juvenile Justice 438,900
From Revenue Transfers - Department of Health - Medical Assistance (78,700)
From Revenue Transfers - Medicaid (1,506,400)
From Revenue Transfers - Within Agency (482,500)
Schedule of Programs:
Administration 4,260,400
Early Intervention Services 13,475,800
Community Programs 22,483,300
Correctional Facilities 26,134,700

Rural Programs 21,348,800
Youth Parole Authority 366,700
Judicial Council/State Court Administrator
Item 21 To Judicial Council/State Court Administrator - Administration
From General Fund 87,480,500
From Federal Funds 561,400
From Dedicated Credits Revenue 2,971,800
From General Fund Restricted - Dispute Resolution Account 423,500
From General Fund Restricted - Children's Legal Defense 375,000
From General Fund Restricted - Court Reporting Technology 254,300
From General Fund Restricted - Court Security Account 7,558,700
From General Fund Restricted - Court Trust Interest 808,800
From General Fund Restricted - DNA Specimen Account 249,200
From General Fund Restricted - Justice Court Tech., Security & Training 1,121,300
From General Fund Restricted - Non-Judicial Adjustment Account 942,000
From General Fund Restricted - Online Court Assistance Account 230,100
From General Fund Restricted - State Court Complex Account 304,300
From General Fund Restricted - Substance Abuse Prevention 526,500
From General Fund Restricted - Tobacco Settlement Account 352,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice 581,800
From Revenue Transfers - Other Agencies 472,000
Schedule of Programs:
Supreme Court 2,556,100
Law Library 959,300
Court of Appeals 3,846,000
District Courts 41,408,500
Juvenile Courts 35,635,800
Justice Courts 1,277,600
Courts Security 7,558,700
Administrative Office 4,021,100
Judicial Education 594,200
Data Processing 6,033,100
Grants Program 1,323,600
Item 22 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 800
Schedule of Programs:
Grand Jury 800

Item 23 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 14,456,000
From Dedicated Credits Revenue 250,000
From General Fund Restricted - State Court Complex Account 4,400,500
Schedule of Programs:
Contracts and Leases 19,106,500
Item 24 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 1,542,400
From Dedicated Credits Revenue 10,000
Schedule of Programs:
Jury, Witness, and Interpreter 1,552,400
Item 25 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 5,151,600
From Dedicated Credits Revenue 75,000
From General Fund Restricted - Children's Legal Defense 457,400
From General Fund Restricted - Guardian Ad Litem Services 368,300
Schedule of Programs:
Guardian ad Litem 6,052,300
Department of Public Safety
Item 26 To Department of Public Safety - Programs & Operations
From General Fund 61,703,500
From Transportation Fund 5,495,500
From Federal Funds 1,895,500
From Dedicated Credits Revenue 16,323,300
From General Fund Restricted - DNA Specimen Account 1,447,900
From General Fund Restricted - Statewide Unified E-911 Emergency Account 3,891,200
From General Fund Restricted - Fire Academy Support 5,906,100
From General Fund Restricted - Firefighter Support Account 132,000
From General Fund Restricted - Nuclear Oversight 376,900
From General Fund Restricted - Public Safety Honoring Heroes Account 15,500
From General Fund Restricted - Public Safety Support 3,300
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account 75,000
From General Fund Restricted - State Law Enforcement Forfeiture Account 176,000
From General Fund Restricted - Statewide Warrant Operations 568,100

From Department of Public Safety Account 2,625,300
From Revenue Transfers - Commission on Criminal and Juvenile Justice 597,500
From Revenue Transfers - Other Agencies 1,023,600
From Revenue Transfers - Within Agency 143,100
From Pass-through 3,388,500
From Beginning Nonlapsing Appropriation Balances 6,131,100
From Closing Nonlapsing Appropriation Balances (3,658,900)
From Lapsing Balance (1,714,600)
Schedule of Programs:
Department Commissioner's Office 7,057,300
Aero Bureau 864,400
Department Intelligence Center 846,100
Department Grants 3,145,600
Department Fleet Management 496,500
Enhanced 911 Program 2,553,500
CITS Administration 481,700
CITS Bureau of Criminal Identification 12,691,200
CITS Communications 7,166,200
CITS State Crime Labs 3,691,200
CITS State Bureau of Investigation 2,782,000
Highway Patrol - Administration 1,173,200
Highway Patrol - Field Operations 37,268,900
Highway Patrol - Commercial Vehicle 3,643,900
Highway Patrol - Safety Inspections 649,600
Highway Patrol - Federal/State Projects 4,035,400
Highway Patrol - Protective Services 4,316,400
Highway Patrol - Special Services 3,407,900
Highway Patrol - Special Enforcement 831,600
Highway Patrol - Technology Services 1,685,200
Information Management - Operations 1,374,200
Fire Marshall - Fire Operations 2,447,400
Fire Marshall - Fire Fighter Training 3,936,000
Item 27 To Department of Public Safety - Emergency Management
From General Fund 956,500
From Federal Funds 40,506,900
From Dedicated Credits Revenue 408,000
From General Fund Restricted - Nuclear Oversight 1,416,400

From Revenue Transfers - Other Agencies 140,400
From Pass-through 21,800
From Lapsing Balance (1,416,400)
Schedule of Programs:
Emergency Management 42,033,600
Item 28 To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Appropriation Balances 3,002,900
From Closing Nonlapsing Appropriation Balances (3,002,900)
Item 29 To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue 42,300
From General Fund Restricted - Public Safety Support 3,668,100
Schedule of Programs:
Basic Training 1,593,500
Regional/Inservice Training 666,900
POST Administration 1,450,000
Item 30 To Department of Public Safety - Driver License
From Federal Funds 512,100
From Dedicated Credits Revenue 7,500
From Motorcycle Education 323,500
From Department of Public Safety Account 25,785,700
From Uninsured Motorist Identification Restricted Account 2,360,100
From Beginning Nonlapsing Appropriation Balances 2,454,000
From Closing Nonlapsing Appropriation Balances (2,118,900)
Schedule of Programs:
Driver License Administration 1,903,000
Driver Services 15,421,300
Driver Records 9,270,500
Motorcycle Safety 259,800
Uninsured Motorist 1,957,300
DL Federal Grants 512,100
Item 31 To Department of Public Safety - Highway Safety
From General Fund 54,200
From Federal Funds 4,441,000
From Department of Public Safety Account 900,600
From Pass-through 140,200

Schedule of Programs:
Highway Safety 5,536,000
Subsection 1(b). 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 Fund 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.
Utah Department of Corrections
Item 32 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 23,075,800
Schedule of Programs:
Utah Correctional Industries 23,075,800
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 33 To Fund and Account Transfers - General Fund Restricted - DNA Specimen Account
From General Fund 216,000
Schedule of Programs:
General Fund Restricted - DNA Specimen Account 216,000
Section 2. Effective Date.
This bill takes effect on July 1, 2013.

[Bill Documents]