H.B. 6

1 INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET
2 2013 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Gage Froerer
5 Senate Sponsor: Wayne A. Harper
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill appropriates funds for the support and operation of state government for the fiscal
12 year beginning July 1, 2013 and ending June 30, 2014.
13 Highlighted Provisions:
14 This bill:
15 . provides appropriations for the use and support of certain state agencies;
16 . provides appropriations for other purposes as described;
17 . approves employment levels for internal service funds;
18 . approves capital acquisition amounts for internal service funds.
19 Money Appropriated in this Bill:
20 This bill appropriates $1,399,202,000 in operating and capital budgets for fiscal year 2014,
21 including:
22 . $103,576,600 from the General Fund;
23 . $38,736,100 from the Education Fund;
24 . $1,256,889,300 from various sources as detailed in this bill.
25 This bill appropriates $287,500,200 in business-like activities for fiscal year 2014.
26 This bill appropriates $504,032,700 in capital project funds for fiscal year 2014.
27 Other Special Clauses:
28 This bill takes effect on July 1, 2013.
29 Utah Code Sections Affected:
30 ENACTS UNCODIFIED MATERIAL
31 .....................................................................

32 Be it enacted by the Legislature of the state of Utah:
33 Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the
34 fiscal year beginning July 1, 2013 and ending June 30, 2014.
35 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
36 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
37 fund accounts indicated for the use and support of the government of the State of Utah.
38 Transportation
39 Item 1 To Transportation - Support Services
40 From Transportation Fund 27,428,400
41 From Federal Funds 1,955,600
42 Schedule of Programs:
43 Administrative Services 2,469,400
44 Risk Management 2,680,300
45 Building and Grounds 987,500
46 Human Resources Management 1,268,300
47 Procurement 1,193,700
48 Comptroller 2,570,300
49 Data Processing 9,494,800
50 Internal Auditor 811,700
51 Community Relations 598,400
52 Ports of Entry 7,309,600
53 Item 2 To Transportation - Engineering Services
54 From Transportation Fund 15,921,300
55 From Federal Funds 14,824,900
56 From Dedicated Credits Revenue 1,150,000
57 Schedule of Programs:
58 Program Development and Research 10,912,000
59 Preconstruction Administration 1,880,500
60 Environmental 844,600
61 Structures 2,896,900
62 Materials Lab 4,270,600
63 Engineering Services 2,085,400
64 Right-of-Way 2,002,200
65 Research 2,690,900
66 Construction Management 3,926,600
67 Civil Rights 386,500
68 Item 3 To Transportation - Operations/Maintenance Management
69 From Transportation Fund 134,876,100

70 From Federal Funds 8,624,500
71 From Dedicated Credits Revenue 1,282,100
72 Schedule of Programs:
73 Maintenance Administration 5,333,700
74 Region 1 20,296,200
75 Region 2 28,456,200
76 Region 3 19,409,300
77 Region 4 39,744,700
78 Seasonal Pools 919,700
79 Lands & Buildings 5,524,000
80 Field Crews 11,079,000
81 Traffic Safety/Tramway 3,528,000
82 Traffic Operations Center 8,696,500
83 Maintenance Planning 1,795,400
84 Item 4 To Transportation - Construction Management
85 From General Fund 1,470,600
86 From Transportation Fund 26,852,600
87 From Federal Funds 152,831,400
88 From Dedicated Credits Revenue 1,550,000
89 From Designated Sales Tax 40,033,100
90 Schedule of Programs:
91 Federal Construction - New 132,540,300
92 Rehabilitation/Preservation 90,197,400
93 Item 5 To Transportation - Region Management
94 From Transportation Fund 22,480,200
95 From Federal Funds 3,502,100
96 From Dedicated Credits Revenue 1,232,200
97 Schedule of Programs:
98 Region 1 5,469,500
99 Region 2 9,867,900
100 Region 3 4,778,600
101 Region 4 6,407,900
102 Richfield 70,700
103 Price 285,800
104 Cedar City 334,100
105 Item 6 To Transportation - Equipment Management
106 From Transportation Fund 1,043,900
107 From Dedicated Credits Revenue 26,615,600

108 Schedule of Programs:
109 Equipment Purchases 6,022,200
110 Shops 21,637,300
111 Item 7 To Transportation - Aeronautics
112 From Federal Funds 20,000,000
113 From Dedicated Credits Revenue 383,600
114 From Aeronautics Restricted Account 6,912,500
115 Schedule of Programs:
116 Administration 492,200
117 Airport Construction 23,536,100
118 Civil Air Patrol 80,000
119 Aid to Local Airports 2,240,000
120 Airplane Operations 947,800
121 Item 8 To Transportation - B and C Roads
122 From Transportation Fund 129,243,000
123 Schedule of Programs:
124 B and C Roads 129,243,000
125 Item 9 To Transportation - Safe Sidewalk Construction
126 From Transportation Fund 500,000
127 Schedule of Programs:
128 Sidewalk Construction 500,000
129 Item 10 To Transportation - Mineral Lease
130 From General Fund Restricted - Mineral Lease 73,349,000
131 Schedule of Programs:
132 Mineral Lease Payments 70,880,000
133 Payment in Lieu 2,469,000
134 Item 11 To Transportation - Share the Road
135 From General Fund Restricted - Share the Road Bicycle Support 11,000
136 Schedule of Programs:
137 Share the Road 11,000
138 Item 12 To Transportation - Transportation Investment Fund Capacity
139 Program
140 From Transportation Investment Fund of 2005 172,722,100
141 Schedule of Programs:
142 Transportation Investment Fund Capacity Program 172,722,100
143 Department of Administrative Services
144 Item 13 To Department of Administrative Services - Executive Director
145 From General Fund 702,000

146 From Beginning Nonlapsing Appropriation Balances 27,100
147 Schedule of Programs:
148 Executive Director 643,700
149 Parental Defense 85,400
150 Item 14 To Department of Administrative Services - Administrative Rules
151 From General Fund 368,700
152 From Beginning Nonlapsing Appropriation Balances 1,000
153 Schedule of Programs:
154 DAR Administration 369,700
155 Item 15 To Department of Administrative Services - DFCM
156 Administration
157 From General Fund 2,232,100
158 From Dedicated Credits Revenue 1,509,200
159 From Capital Projects Fund 1,971,800
160 From Capital Project Fund - Project Reserve 200,000
161 From Capital Project Fund - Contingency Reserve 82,300
162 Schedule of Programs:
163 DFCM Administration 5,117,000
164 Governor's Residence 119,200
165 Energy Program 759,200
166 Item 16 To Department of Administrative Services - State Archives
167 From General Fund 2,105,500
168 From Federal Funds 100,000
169 From Dedicated Credits Revenue 51,000
170 Schedule of Programs:
171 Archives Administration 933,300
172 Records Analysis 228,200
173 Preservation Services 255,800
174 Patron Services 508,500
175 Records Services 330,700
176 Item 17 To Department of Administrative Services - Finance
177 Administration
178 From General Fund 5,959,000
179 From Transportation Fund 450,000
180 From Dedicated Credits Revenue 1,405,700
181 From General Fund Restricted - Internal Service Fund Overhead 1,299,600
182 From Beginning Nonlapsing Appropriation Balances 716,100
183 Schedule of Programs:

184 Finance Director's Office 476,700
185 Payroll 1,877,000
186 Payables/Disbursing 1,610,500
187 Technical Services 971,400
188 Financial Reporting 1,654,700
189 Financial Information Systems 3,240,100
190 Item 18 To Department of Administrative Services - Finance - Mandated
191 From General Fund 11,000,000
192 From General Fund Restricted - Economic Incentive Restricted Account 5,817,300
193 From General Fund Restricted - Land Exchange Distribution Account 11,200,000
194 Schedule of Programs:
195 Land Exchange Distribution 11,200,000
196 Development Zone Partial Rebates 5,817,300
197 Jail Reimbursement 11,000,000
198 Item 19 To Department of Administrative Services - Finance - Elected
199 Official Post-Retirement Benefits Contribution
200 From General Fund 2,030,000
201 Schedule of Programs:
202 Elected Official Post-Retirement Trust Fund 2,030,000
203 Item 20 To Department of Administrative Services - Post Conviction
204 Indigent Defense
205 From General Fund 33,900
206 From Beginning Nonlapsing Appropriation Balances 51,600
207 Schedule of Programs:
208 Post Conviction Indigent Defense Fund 85,500
209 Item 21 To Department of Administrative Services - Judicial Conduct
210 Commission
211 From General Fund 210,600
212 Schedule of Programs:
213 Judicial Conduct Commission 210,600
214 Item 22 To Department of Administrative Services - Purchasing
215 From General Fund 761,100
216 Schedule of Programs:
217 Purchasing and General Services 761,100
218 Department of Technology Services
219 Item 23 To Department of Technology Services - Chief Information
220 Officer
221 From General Fund 539,600

222 From Revenue Transfers - Other Agencies 60,000
223 Schedule of Programs:
224 Chief Information Officer 599,600
225 Item 24 To Department of Technology Services - Integrated Technology
226 Division
227 From General Fund 1,396,500
228 From Federal Funds 950,000
229 From Dedicated Credits Revenue 1,698,500
230 From General Fund Restricted - Statewide Unified E-911 Emergency Account 328,400
231 Schedule of Programs:
232 Automated Geographic Reference Center 3,723,400
233 Statewide Interoperable Communications 650,000
234 Capital Budget
235 Item 25 To Capital Budget - Capital Improvements
236 From General Fund 20,167,300
237 From Education Fund 21,571,800
238 Schedule of Programs:
239 Capital Improvements 41,739,100
240 State Board of Bonding Commissioners - Debt Service
241 Item 26 To State Board of Bonding Commissioners - Debt Service - Debt
242 Service
243 From General Fund 54,599,700
244 From Education Fund 17,164,300
245 From Transportation Investment Fund of 2005 331,310,600
246 From Federal Funds 16,999,900
247 From Dedicated Credits Revenue 23,700,000
248 From County of First Class State Hwy Fund 21,870,400
249 From Beginning Nonlapsing Appropriation Balances 8,247,200
250 From Closing Nonlapsing Appropriation Balances (58,483,600)
251 Schedule of Programs:
252 Debt Service 415,408,500
253 Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
254 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
255 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
256 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
257 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
258 Finance to transfer amounts among funds and accounts as indicated.
259 Department of Administrative Services Internal Service Funds

260 Item 27 To Department of Administrative Services - Division of Finance
261 From Dedicated Credits - Intragovernmental Revenue 1,801,200
262 Schedule of Programs:
263 ISF - Purchasing Card 320,000
264 ISF - Consolidated Budget and Accounting 1,481,200
265 Budgeted FTE 20.0
266 Item 28 To Department of Administrative Services - Division of
267 Purchasing and General Services
268 From Dedicated Credits - Intragovernmental Revenue 20,355,900
269 Schedule of Programs:
270 ISF - Central Mailing 13,500,000
271 ISF - Cooperative Contracting 2,220,600
272 ISF - Print Services 3,560,700
273 ISF - State Surplus Property 1,028,500
274 ISF - Federal Surplus Property 46,100
275 Budgeted FTE 84.7
276 Authorized Capital Outlay 3,445,900
277 Item 29 To Department of Administrative Services - Division of Fleet
278 Operations
279 From Dedicated Credits - Intragovernmental Revenue 76,789,100
280 From Sale of Fixed Assets 600,000
281 Schedule of Programs:
282 ISF - Motor Pool 28,233,600
283 ISF - Fuel Network 48,595,500
284 ISF - Travel Office 560,000
285 Budgeted FTE 24.0
286 Authorized Capital Outlay 20,913,800
287 Item 30 To Department of Administrative Services - Risk Management
288 From Premiums 30,496,800
289 From Interest Income 311,000
290 From Risk Management - Workers Compensation Fund 7,208,500
291 Schedule of Programs:
292 ISF - Risk Management Administration 30,807,800
293 ISF - Workers' Compensation 7,208,500
294 Budgeted FTE 27.0
295 Authorized Capital Outlay 200,000
296 Item 31 To Department of Administrative Services - Division of Facilities
297 Construction and Management - Facilities Management

298 From Dedicated Credits - Intragovernmental Revenue 29,156,200
299 Schedule of Programs:
300 ISF - Facilities Management 29,156,200
301 Budgeted FTE 134.0
302 Authorized Capital Outlay 63,000
303 Department of Technology Services Internal Service Funds
304 Item 32 To Department of Technology Services - Operations
305 From Dedicated Credits - Intragovernmental Revenue 120,781,500
306 Schedule of Programs:
307 ISF - Enterprise Technology Division 120,781,500
308 Budgeted FTE 847.0
309 Authorized Capital Outlay 9,415,000
310 Subsection 1(c). Capital Project Funds. The Legislature has reviewed the following
311 capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
312 transfer amounts among funds and accounts as indicated.
313 Transportation
314 Item 33 To Transportation - Transportation Investment Fund of 2005
315 From Transportation Fund 76,633,600
316 From Licenses/Fees 75,276,700
317 From Designated Sales Tax 346,122,400
318 From Revenue Transfers 6,000,000
319 Schedule of Programs:
320 Transportation Investment Fund 504,032,700
321 Section 2. Effective Date.
322 This bill takes effect on July 1, 2013.
323

[Bill Documents]