H.B. 7

1 NATIONAL GUARD, VETERANS' AFFAIRS,
2 AND LEGISLATURE BASE BUDGET
3 2013 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Melvin R. Brown
6 Senate Sponsor: Lyle W. Hillyard
7 .....................................................................
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill appropriates funds for the support and operation of state government for the fiscal
13 year beginning July 1, 2013 and ending June 30, 2014.
14 Highlighted Provisions:
15 This bill:
16 . provides appropriations for the use and support of certain state agencies; and,
17 . provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates $94,031,700 in operating and capital budgets for fiscal year 2014,
20 including:
21 . $30,341,400 from the General Fund;
22 . $63,690,300 from various sources as detailed in this bill.
23 Other Special Clauses:
24 This bill takes effect on July 1, 2013.
25 Utah Code Sections Affected:
26 ENACTS UNCODIFIED MATERIAL
27 .....................................................................
28 Be it enacted by the Legislature of the state of Utah:
29 Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the
30 fiscal year beginning July 1, 2013 and ending June 30, 2014.
31 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of

32 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
33 fund accounts indicated for the use and support of the government of the State of Utah.
34 Utah National Guard
35 Item 1 To Utah National Guard
36 From General Fund 5,736,500
37 From Federal Funds 62,238,300
38 From Dedicated Credits Revenue 20,000
39 From Revenue Transfers 89,300
40 Schedule of Programs:
41 Administration 1,890,800
42 Armory Maintenance 66,193,300
43 Department of Veterans' Affairs
44 Item 2 To Department of Veterans' Affairs - Veterans' Affairs
45 From General Fund 1,250,400
46 From Federal Funds 141,000
47 From Dedicated Credits Revenue 186,800
48 Schedule of Programs:
49 Administration 810,400
50 Cemetery 312,500
51 Nursing Home 455,300
52 Capitol Preservation Board
53 Item 3 To Capitol Preservation Board
54 From General Fund 3,566,800
55 From Dedicated Credits Revenue 440,000
56 From Beginning Nonlapsing Appropriation Balances 1,866,400
57 From Closing Nonlapsing Appropriation Balances (1,466,500)
58 Schedule of Programs:
59 Capitol Preservation Board 4,406,700
60 Legislature
61 Item 4 To Legislature - Senate
62 From General Fund 1,996,400
63 From Beginning Nonlapsing Appropriation Balances 961,800
64 From Closing Nonlapsing Appropriation Balances (961,800)
65 Schedule of Programs:
66 Administration 1,934,400
67 Dues to National Conference of State Legislatures 35,300
68 Dues to Council of State Governments 26,700
69 Item 5 To Legislature - House of Representatives

70 From General Fund 3,651,600
71 From Beginning Nonlapsing Appropriation Balances 1,589,000
72 From Closing Nonlapsing Appropriation Balances (1,589,000)
73 Schedule of Programs:
74 Administration 3,531,200
75 Dues to National Conference of State Legislatures 68,600
76 Dues to Council of State Governments 51,800
77 Item 6 To Legislature - Office of the Legislative Auditor General
78 From General Fund 3,323,900
79 From Beginning Nonlapsing Appropriation Balances 735,900
80 From Closing Nonlapsing Appropriation Balances (735,900)
81 Schedule of Programs:
82 Administration 3,323,900
83 Item 7 To Legislature - Office of the Legislative Fiscal Analyst
84 From General Fund 2,639,000
85 From Beginning Nonlapsing Appropriation Balances 663,700
86 From Closing Nonlapsing Appropriation Balances (663,700)
87 Schedule of Programs:
88 Administration and Research 2,639,000
89 Item 8 To Legislature - Legislative Printing
90 From General Fund 529,500
91 From Dedicated Credits Revenue 175,000
92 From Beginning Nonlapsing Appropriation Balances 65,000
93 From Closing Nonlapsing Appropriation Balances (65,000)
94 Schedule of Programs:
95 Administration 704,500
96 Item 9 To Legislature - Office of Legislative Research and General
97 Counsel
98 From General Fund 7,552,400
99 From Beginning Nonlapsing Appropriation Balances 1,540,900
100 From Closing Nonlapsing Appropriation Balances (1,540,900)
101 Schedule of Programs:
102 Administration 7,552,400
103 Item 10 To Legislature - Office of Legislative Research and General
104 Counsel - Tax Review Commission
105 From General Fund 45,200
106 From Beginning Nonlapsing Appropriation Balances 2,800
107 From Closing Nonlapsing Appropriation Balances (2,800)

108 Schedule of Programs:
109 Tax Review Commission 45,200
110 Item 11 To Legislature - Office of Legislative Research and General
111 Counsel - Constitutional Revision Commission
112 From General Fund 49,700
113 From Beginning Nonlapsing Appropriation Balances 2,100
114 From Closing Nonlapsing Appropriation Balances (2,100)
115 Schedule of Programs:
116 Constitutional Revision Commission 49,700
117 Section 2. Effective Date.
118 This bill takes effect on July 1, 2013.
119

[Bill Documents]