S.B. 3

Text Box
S.B. 3 This document includes House Floor Amendments incorporated into the bill on Thu, Mar 14, 2013 at 8:48 PM by lerror. --> 1 APPROPRIATIONS ADJUSTMENTS
2 2013 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Lyle W. Hillyard
5 House Sponsor: Melvin R. Brown
6 .....................................................................
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the use and support
10 of state government for the fiscal years beginning July 1, 2012 and ending June 30, 2013 and
11 beginning July 1, 2013 and ending June 30, 2014.
12 Highlighted Provisions:
13 This bill:
14 . provides budget increases and decreases for the use and support of certain state agencies;
15 . provides budget increases and decreases for the use and support of certain institutions of
16 higher education;
17 . provides funds for the bills with fiscal impact passed in the 2013 General Session;
18 . provides budget increases and decreases for other purposes as described; and,
19 . provides intent language.
20 Money Appropriated in this Bill:
21 This bill appropriates for fiscal year 2013:
22 . ($85,209,700) from the General Fund;
23 . $89,000,000 from the Education Fund;
24 . $785,600 from various sources as detailed in this bill.
25 This bill appropriates for fiscal year 2014:
26 . $100,451,900 from the General Fund;
27 . ($78,667,200) from the Education Fund;
28 . $91,129,500 from various sources as detailed in this bill.
29 Other Special Clauses:
30 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
31 2013.

Text Box
- 2 - 32 Utah Code Sections Affected:
33 ENACTS UNCODIFIED MATERIAL
34 .....................................................................
35 Be it enacted by the Legislature of the state of Utah:
36 Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
37 money are appropriated from resources not otherwise appropriated, or reduced from amounts
38 previously appropriated, out of the funds or fund accounts indicated for the use and support of the
39 government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
40 These are additions to amounts previously appropriated for fiscal year 2013.
41 Executive Offices & Criminal Justice
42 Governor's Office
43 Item 1 To Governor's Office
44 From General Fund, One-time 1,200
45 Schedule of Programs:
46 Lt. Governor's Office 1,200
47 To implement the provisions of Disclosure Requirements
48 for Midterm Vacancy Candidates (Senate Bill 241, 2013
49 General Session).
50 Item 2 To Governor's Office - Governor's Office of Planning and Budget
51 From General Fund, One-time 7,000
52 Schedule of Programs:
53 Prison Relocation 7,000
54 To implement the provisions of Prison Relocation and
55 Development Amendments (Senate Bill 72, 2013 General
56 Session).
57 Item 3 To Governor's Office - GOPB - Inspector General of Medicaid
58 Services
59 From General Fund, One-time (255,500)
60 From Revenue Transfers - Medicaid (498,400)
61 Schedule of Programs:
62 Inspector General of Medicaid Services (753,900)
63 To implement the provisions of Medicaid Inspector
64 General Amendments (House Bill 106, 2013 General Session).
65 Attorney General
66 Item 4 To Attorney General - Contract Attorneys
67 From General Fund, One-time 350,000
68 Schedule of Programs:
69 Contract Attorneys 350,000

Text Box
- 3 - 70 The Legislature intends that: (1) the attorney general's
71 office may not make any payments from the FLDS Trust
72 appropriation until the office has provided the Legislature with:
73 (a) a court order releasing the state of Utah from any liability
74 for payment to the special fiduciary, the special fiduciary's
75 advisors and employees, or any other expenses of the trust in
76 excess of the amount appropriated in this line item; and (b) a
77 written document signed by the special fiduciary waiving any
78 claim that the Trust has against the State of Utah for
79 post-judgment interest; and (2) after the attorney general's
80 office has certified in writing that the requirements of
81 Subsection (1) have been fulfilled, the Division of Finance
82 disburse the appropriation to the attorney general's office for
83 payment to the special fiduciary as follows: (a) $3 million
84 within two business days after the date that the appropriation
85 takes effect; (b) $1 million on September 16, 2013; and (c) the
86 remaining balance of the appropriation on March 17, 2014; (3)
87 if the special fiduciary repays $4 million of this appropriation
88 to the state of Utah by April 1, 2014, neither the state nor the
89 Legislature will seek reimbursement of the remaining balance;
90 and (4) any money repaid by the trust or special fiduciary be
91 deposited into the General Fund.
92 Department of Public Safety
93 Item 5 To Department of Public Safety - Programs & Operations
94 From General Fund, One-time 14,000
95 Schedule of Programs:
96 CITS Bureau of Criminal Identification 14,000
97 To implement the provisions of Domestic Violence
98 Statistics Reporting (House Bill 361, 2013 General Session).
99 Item 6 To Department of Public Safety - Driver License
100 From Department of Public Safety Restricted Account 7,000
101 Schedule of Programs:
102 Driver License Administration 7,000
103 To implement the provisions of Driver License Motorcycle
104 Endorsement Amendments (House Bill 32, 2013 General
105 Session).
106 Item 7 To Department of Public Safety - Driver License
107 From Department of Public Safety Restricted Account 4,000

Text Box
- 4 - 108 Schedule of Programs:
109 Driver License Administration 4,000
110 To implement the provisions of Driver License Suspension
111 Modifications (House Bill 128, 2013 General Session).
112 Item 8 To Department of Public Safety - Driver License
113 From Department of Public Safety Restricted Account 15,000
114 Schedule of Programs:
115 Driver License Administration 15,000
116 To implement the provisions of Commercial Driver
117 License Amendments (Senate Bill 19, 2013 General Session).
118 Infrastructure & General Government
119 Department of Administrative Services
120 Item 9 To Department of Administrative Services - Inspector General of
121 Medicaid Services
122 From General Fund, One-time 255,000
123 From Revenue Transfers - Medicaid 498,400
124 Schedule of Programs:
125 Inspector General of Medicaid Services 753,400
126 To implement the provisions of Medicaid Inspector
127 General Amendments (House Bill 106, 2013 General Session).
128 Item 10 To Department of Administrative Services - Finance - Mandated
129 From General Fund, One-time 5,619,900
130 From General Fund Restricted - Economic Incentive Restricted Account 2,400,100
131 Schedule of Programs:
132 Development Zone Partial Rebates 2,400,100
133 FLDS Trust Judgment 5,619,900
134 The Legislature intends that: (1) the attorney general's
135 office may not make any payments from the FLDS Trust
136 appropriation until the office has provided the Legislature with:
137 (a) a court order releasing the state of Utah from any liability
138 for payment to the special fiduciary, the special fiduciary's
139 advisors and employees, or any other expenses of the trust in
140 excess of the amount appropriated in this line item; and (b) a
141 written document signed by the special fiduciary waiving any
142 claim that the Trust has against the State of Utah for
143 post-judgment interest; and (2) after the attorney general's
144 office has certified in writing that the requirements of
145 Subsection (1) have been fulfilled, the Division of Finance

Text Box
- 5 - 146 disburse the appropriation to the attorney general's office for
147 payment to the special fiduciary as follows: (a) $3 million
148 within two business days after the date that the appropriation
149 takes effect; (b) $1 million on September 16, 2013; and (c) the
150 remaining balance of the appropriation on March 17, 2014; (3)
151 if the special fiduciary repays $4 million of this appropriation
152 to the state of Utah by April 1, 2014, neither the state nor the
153 Legislature will seek reimbursement of the remaining balance;
154 and (4) any money repaid by the trust or special fiduciary be
155 deposited into the General Fund.
156 Fund and Account Transfers
157 Item 11 To Fund and Account Transfers - General Fund Budget Reserve
158 Account
159 From General Fund, One-time (4,400,000)
160 Schedule of Programs:
161 General Fund Budget Reserve Account (4,400,000)
162 Business, Economic Development, & Labor
163 Department of Heritage and Arts
164 Item 12 To Department of Heritage and Arts - Administration
165 From General Fund, One-time 25,000
166 Schedule of Programs:
167 Administrative Services 25,000
168 Item 13 To Department of Heritage and Arts - Indian Affairs
169 From General Fund, One-time 1,400
170 Schedule of Programs:
171 Indian Affairs 1,400
172 To implement the provisions of Native American Indian
173 Related Amendments (House Bill 252, 2013 General Session).
174 Governor's Office of Economic Development
175 Item 14 To Governor's Office of Economic Development - Administration
176 From General Fund, One-time 150,000
177 From Federal Funds (406,500)
178 From Dedicated Credits Revenue 213,900
179 From Beginning Nonlapsing Appropriation Balances (213,900)
180 Schedule of Programs:
181 Administration (256,500)
182 Item 15 To Governor's Office of Economic Development - Business
183 Development

Text Box
- 6 - 184 From Federal Funds 406,500
185 Schedule of Programs:
186 Outreach and International Trade 383,600
187 Corporate Recruitment and Business Services 22,900
188 Item 16 To Governor's Office of Economic Development - Business
189 Development
190 From General Fund, One-time 22,100
191 Schedule of Programs:
192 Outreach and International Trade 22,100
193 To implement the provisions of Outdoor Recreation Office
194 Act (Senate Bill 73, 2013 General Session).
195 Item 17 To Governor's Office of Economic Development - Industrial
196 Assistance Fund
197 From General Fund, One-time 1,884,400
198 Schedule of Programs:
199 Industrial Assistance Fund 1,884,400
200 Insurance Department
201 Item 18 To Insurance Department - Insurance Department Administration
202 From General Fund Restricted - Insurance Department Account, One-time 8,500
203 Schedule of Programs:
204 Administration 8,500
205 To implement the provisions of Uninsured and
206 Underinsured Motorist Coverage Amendments (Senate Bill
207 236, 2013 General Session).
208 Social Services
209 Department of Health
210 Item 19 To Department of Health - Disease Control and Prevention
211 From General Fund, One-time 25,000
212 Schedule of Programs:
213 Epidemiology 25,000
214 Notwithstanding the language in Senate Bill 2, 2013
215 General Session, New Fiscal Year Supplemental
216 Appropriations Act, the final fee rate for the Office of the
217 Medical Examiner fee entitled "Digital Image copied from
218 color slide negatives" is set at $5.00 for fiscal year 2014.
219 Item 20 To Department of Health - Medicaid Management Information
220 System Replacement
221 From Federal Funds (15,014,800)

Text Box
- 7 - 222 From Beginning Nonlapsing Appropriation Balances (4,459,000)
223 From Closing Nonlapsing Appropriation Balances 5,000,000
224 Schedule of Programs:
225 Medicaid Management Information System Replacement (14,473,800)
226 Item 21 To Department of Health - Medicaid Mandatory Services
227 From Federal Funds 15,014,800
228 From Hospital Provider Assessment Fund (5,900,000)
229 From Beginning Nonlapsing Appropriation Balances 4,459,000
230 From Closing Nonlapsing Appropriation Balances (5,000,000)
231 Schedule of Programs:
232 Inpatient Hospital (5,900,000)
233 Medicaid Management Information System Replacement 14,473,800
234 Department of Workforce Services
235 Item 22 To Department of Workforce Services - Operations and Policy
236 From Unemployment Compensation Fund 3,452,900
237 Schedule of Programs:
238 Workforce Development 3,452,900
239 Higher Education
240 University of Utah
241 Item 23 To University of Utah - Education and General
242 From General Fund, One-time (89,000,000)
243 From Education Fund, One-time 89,000,000
244 Natural Resources, Agriculture, & Environmental Quality
245 Department of Natural Resources
246 Item 24 To Department of Natural Resources - Wildlife Resources
247 The Legislature intents that the Division of Wildlife
248 Resources provide a detailed report to the Natural Resources,
249 Agriculture, and Environment Interim Committee by June 30,
250 2013 on what was accomplished with the $300,000 intended
251 for delisting of wolves appropriated by the 2012 Legislature in
252 H.B. 2, Item 155 and H.B. 3, Item 127. The Legislature further
253 intends that the division also report to the Natural Resources,
254 Agriculture, and Environmental Quality Appropriations
255 Subcommittee by November 30, 2013.
256 Public Education
257 Related to Basic Programs
258 Item 25 To Related to Basic Programs - Related to Basic School Programs
259 From Beginning Nonlapsing Appropriation Balances (500,000)

Text Box
- 8 - 260 From Closing Nonlapsing Appropriation Balances 500,000
261 Transfers to Unrestricted Funds
262 Item 26 To Transfers to Unrestricted Funds - Education Fund
263 From Nonlasping Balances - MSP - Related to Basic Program 500,000
264 Schedule of Programs:
265 Education Fund, One-time 500,000
266 Fund and Account Transfers
267 Item 27 To Fund and Account Transfers - Uniform School Fund Restricted
268 - Growth in Student Population Account
269 From Nonlasping Balances - MSP - Basic Program 298,100
270 Schedule of Programs:
271 USFR Growth in Student Pop Acct 298,100
272 Executive Appropriations
273 Legislature
274 Item 28 To Legislature - Senate
275 From General Fund, One-time 28,800
276 Schedule of Programs:
277 Dues to National Conference of State Legislatures 15,800
278 Dues to Council of State Governments 13,000
279 Item 29 To Legislature - Senate
280 From General Fund, One-time 2,300
281 Schedule of Programs:
282 Administration 2,300
283 To implement the provisions of Commission Relating to
284 Federal Issues (Senate Bill 70, 2013 General Session).
285 Item 30 To Legislature - House of Representatives
286 From General Fund, One-time 55,800
287 Schedule of Programs:
288 Dues to National Conference of State Legislatures 30,500
289 Dues to Council of State Governments 25,300
290 Item 31 To Legislature - House of Representatives
291 From General Fund, One-time 2,300
292 Schedule of Programs:
293 Administration 2,300
294 To implement the provisions of Commission Relating to
295 Federal Issues (Senate Bill 70, 2013 General Session).
296 Item 32 To Legislature - Office of Legislative Research and General
297 Counsel

Text Box
- 9 - 298 From General Fund, One-time 1,600
299 Schedule of Programs:
300 Administration 1,600
301 To implement the provisions of Commission Relating to
302 Federal Issues (Senate Bill 70, 2013 General Session).
303 Section 2. The following sums of money are appropriated for the fiscal year beginning July
304 1, 2013 and ending June 30, 2014. These are additions to amounts previously appropriated for fiscal
305 year 2014.
306 Executive Offices & Criminal Justice
307 Governor's Office
308 Item 33 To Governor's Office
309 From General Fund 20,000
310 From General Fund, One-time 44,000
311 Schedule of Programs:
312 Lt. Governor's Office 64,000
313 To implement the provisions of Campaign Finance
314 Reporting by Corporations (House Bill 43, 2013 General
315 Session).
316 Item 34 To Governor's Office
317 From General Fund 15,000
318 Schedule of Programs:
319 Lt. Governor's Office 15,000
320 To implement the provisions of Disclosure Requirements
321 for Midterm Vacancy Candidates (Senate Bill 241, 2013
322 General Session).
323 Item 35 To Governor's Office - Governor's Office of Planning and Budget
324 From General Fund, One-time 25,000
325 Schedule of Programs:
326 State and Local Planning 25,000
327 Item 36 To Governor's Office - Governor's Office of Planning and Budget
328 From General Fund 7,700
329 Schedule of Programs:
330 Administration 7,700
331 To implement the provisions of Free Market Protection
332 and Privatization Board Act Amendments (House Bill 94, 2013
333 General Session).
334 Item 37 To Governor's Office - Governor's Office of Planning and Budget
335 From General Fund 430,000

Text Box
- 10 -

House Floor Amendments 3-14-2013 le/enw 336 From General Fund, One-time 680,000
337 Schedule of Programs:
338 Prison Relocation 1,110,000
339 To implement the provisions of Prison Relocation and
340 Development Amendments (Senate Bill 72, 2013 General
341 Session).
342 Item 38 To Governor's Office - GOPB - Inspector General of Medicaid
343 Services
344 From General Fund (34,400)
345 From Revenue Transfers - Medicaid (61,600)
346 From Pass-through (733,800)
347 From Beginning Nonlapsing Appropriation Balances 865,300
348 Schedule of Programs:
349 Inspector General of Medicaid Services 35,500
350 Item 39 To Governor's Office - Commission on Criminal and Juvenile
351 Justice
352 From General Fund, One-time 75,000
353 Schedule of Programs:
354 Extraditions 75,000
355 Item 40 To Governor's Office - Commission on Criminal and Juvenile
356 Justice
357 From General Fund Restricted - Criminal Forfeiture Restricted Account 588,000
358 Schedule of Programs:
359 Crime Reduction Assistance Program 588,000
360 To implement the provisions of Property Disposition
361 Amendments (House Bill 384, 2013 General Session).
362 Item 41 To Governor's Office - Crime Victim Reparations Fund
363 From General Fund, One-time 70,000
364 Schedule of Programs:
365 Crime Victim Reparations Fund 70,000
366 Attorney General
367 Item 42 To Attorney General
368 From General Fund 200,000
369 Schedule of Programs:
370 Criminal Prosecution 200,000
370a H. The Legislature intends that of the $400,000 appropriated from
370b the General Fund, One-time in Senate Bill 2 Item 10 for the
370c Netsmartz program, $100,000 be moved for expenses related
370d to the Identity Theft Reporting and Information System (IRIS)
370e and an additional $100,000 be moved to the Internet Crimes
370f Against Children (ICAC) program. .H
371 Item 43 To Attorney General
372 From General Fund 7,500
373 From General Fund, One-time (7,500)

Text Box
- 11 - 374 To implement the provisions of Child Welfare
375 Modifications (Senate Bill 49, 2013 General Session).
376 Item 44 To Attorney General - Contract Attorneys
377 From General Fund, One-time (350,000)
378 Schedule of Programs:
379 Contract Attorneys (350,000)
380 Utah Department of Corrections
381 Item 45 To Utah Department of Corrections - Programs and Operations
382 From General Fund 213,000
383 From General Fund, One-time (155,000)
384 Schedule of Programs:
385 Department Executive Director 58,000
386 To implement the provisions of Sex Offense Amendments
387 (House Bill 10, 2013 General Session).
388 Item 46 To Utah Department of Corrections - Programs and Operations
389 From General Fund 27,400
390 Schedule of Programs:
391 Department Executive Director 27,400
392 To implement the provisions of Dating Violence Protection
393 Act (House Bill 50, 2013 General Session).
394 Item 47 To Utah Department of Corrections - Programs and Operations
395 From General Fund (7,700)
396 From General Fund, One-time 2,600
397 Schedule of Programs:
398 Adult Probation and Parole Programs (5,100)
399 To implement the provisions of Serious Youth Offender
400 Amendments (House Bill 105, 2013 General Session).
401 Item 48 To Utah Department of Corrections - Programs and Operations
402 From General Fund 121,500
403 From General Fund, One-time (94,500)
404 Schedule of Programs:
405 Department Executive Director 27,000
406 To implement the provisions of Assault Amendments
407 (Senate Bill 131, 2013 General Session).
408 Board of Pardons and Parole
409 Item 49 To Board of Pardons and Parole
410 From General Fund 3,500
411 From General Fund, One-time (2,500)

Text Box
- 12 - 412 Schedule of Programs:
413 Board of Pardons and Parole 1,000
414 To implement the provisions of Sex Offense Amendments
415 (House Bill 10, 2013 General Session).
416 Item 50 To Board of Pardons and Parole
417 From General Fund 2,300
418 From General Fund, One-time (1,800)
419 Schedule of Programs:
420 Board of Pardons and Parole 500
421 To implement the provisions of Assault Amendments
422 (Senate Bill 131, 2013 General Session).
423 Department of Human Services - Division of Juvenile Justice Services
424 Item 51 To Department of Human Services - Division of Juvenile Justice
425 Services - Programs and Operations
426 From General Fund 111,900
427 From General Fund, One-time (18,900)
428 From Federal Funds 1,200
429 Schedule of Programs:
430 Community Programs 94,200
431 To implement the provisions of Serious Youth Offender
432 Amendments (House Bill 105, 2013 General Session).
433 Judicial Council/State Court Administrator
434 Item 52 To Judicial Council/State Court Administrator - Administration
435 From General Fund, One-time 10,000
436 Schedule of Programs:
437 Administrative Office 10,000
438 Under provisions of Section 67-8-2, Utah Code Annotated,
439 salaries for District Court judges for the fiscal year beginning
440 July 1, 2013 and ending June 30, 2014 shall be $134,800.
441 Other judicial salaries shall be calculated in accordance with
442 the formula set forth in Section 67-8-2 and rounded to the
443 nearest $50.
444 Item 53 To Judicial Council/State Court Administrator - Administration
445 From General Fund 2,400
446 Schedule of Programs:
447 Administrative Office 2,400
448 To implement the provisions of Sex Offense Amendments
449 (House Bill 10, 2013 General Session).

Text Box
- 13 - 450 Item 54 To Judicial Council/State Court Administrator - Administration
451 From General Fund 6,600
452 From General Fund, One-time (6,600)
453 To implement the provisions of Protection of Children
454 Riding in Motor Vehicles (House Bill 13, 2013 General
455 Session).
456 Item 55 To Judicial Council/State Court Administrator - Administration
457 From General Fund 124,200
458 Schedule of Programs:
459 Administrative Office 124,200
460 To implement the provisions of Dating Violence Protection
461 Act (House Bill 50, 2013 General Session).
462 Item 56 To Judicial Council/State Court Administrator - Administration
463 From General Fund 8,100
464 Schedule of Programs:
465 Administrative Office 8,100
466 To implement the provisions of Internet Privacy
467 Amendments (House Bill 100, 2013 General Session).
468 Item 57 To Judicial Council/State Court Administrator - Administration
469 From General Fund 2,800
470 Schedule of Programs:
471 Administrative Office 2,800
472 To implement the provisions of Arson Penalties
473 Amendments (House Bill 102, 2013 General Session).
474 Item 58 To Judicial Council/State Court Administrator - Administration
475 From General Fund 4,000
476 Schedule of Programs:
477 Administrative Office 4,000
478 To implement the provisions of Wireless Telephone Use
479 Restrictions (House Bill 103, 2013 General Session).
480 Item 59 To Judicial Council/State Court Administrator - Administration
481 From General Fund 22,600
482 From General Fund, One-time (11,300)
483 Schedule of Programs:
484 Administrative Office 11,300
485 To implement the provisions of Jury Service Amendments
486 (House Bill 239, 2013 General Session).
487 Item 60 To Judicial Council/State Court Administrator - Administration

Text Box
- 14 - 488 From General Fund 26,900
489 Schedule of Programs:
490 Administrative Office 26,900
491 To implement the provisions of Alimony Revisions (House
492 Bill 338, 2013 General Session).
493 Item 61 To Judicial Council/State Court Administrator - Administration
494 From General Fund 4,000
495 From General Fund, One-time (4,000)
496 To implement the provisions of Child Welfare
497 Modifications (Senate Bill 49, 2013 General Session).
498 Item 62 To Judicial Council/State Court Administrator - Administration
499 From General Fund 10,100
500 Schedule of Programs:
501 Administrative Office 10,100
502 To implement the provisions of Removal from Database
503 Restricting Firearm Purchase (Senate Bill 80, 2013 General
504 Session).
505 Item 63 To Judicial Council/State Court Administrator - Administration
506 From General Fund 240,000
507 Schedule of Programs:
508 District Courts 240,000
509 To implement the provisions of District Court Judge
510 Amendments (Senate Bill 125, 2013 General Session).
511 Item 64 To Judicial Council/State Court Administrator - Administration
512 From General Fund 353,300
513 Schedule of Programs:
514 Juvenile Courts 353,300
515 To implement the provisions of Juvenile Court Judge
516 Amendments (Senate Bill 127, 2013 General Session).
517 Item 65 To Judicial Council/State Court Administrator - Administration
518 From General Fund 10,500
519 Schedule of Programs:
520 Administrative Office 10,500
521 To implement the provisions of Assault Amendments
522 (Senate Bill 131, 2013 General Session).
523 Item 66 To Judicial Council/State Court Administrator - Administration
524 From General Fund 8,100
525 Schedule of Programs:

Text Box
- 15 - 526 Administrative Office 8,100
527 To implement the provisions of Postadoption Contact
528 Agreements (Senate Bill 155, 2013 General Session).
529 Item 67 To Judicial Council/State Court Administrator - Guardian ad Litem
530 From General Fund 50,000
531 Schedule of Programs:
532 Guardian ad Litem 50,000
533 Item 68 To Judicial Council/State Court Administrator - Guardian ad Litem
534 From General Fund 39,000
535 Schedule of Programs:
536 Guardian ad Litem 39,000
537 To implement the provisions of Postadoption Contact
538 Agreements (Senate Bill 155, 2013 General Session).
539 Department of Public Safety
540 Item 69 To Department of Public Safety - Programs & Operations
541 From Dedicated Credits Revenue 1,000
542 Schedule of Programs:
543 CITS Bureau of Criminal Identification 1,000
544 To implement the provisions of Expungement Process
545 Amendments (House Bill 33, 2013 General Session).
546 Item 70 To Department of Public Safety - Programs & Operations
547 From Dedicated Credits Revenue 4,100
548 Schedule of Programs:
549 CITS Bureau of Criminal Identification 4,100
550 To implement the provisions of Background Checks for
551 Child Care Workers (House Bill 165, 2013 General Session).
552 Item 71 To Department of Public Safety - Programs & Operations
553 From Dedicated Credits Revenue (7,500)
554 Schedule of Programs:
555 CITS Bureau of Criminal Identification (7,500)
556 To implement the provisions of Concealed Weapon Permit
557 for Service Members (House Bill 211, 2013 General Session).
558 Item 72 To Department of Public Safety - Programs & Operations
559 From General Fund Restricted - State Law Enforcement Forfeiture Account (543,000)
560 Schedule of Programs:
561 CITS State Bureau of Investigation (143,000)
562 Highway Patrol - Field Operations (400,000)
563 To implement the provisions of Property Disposition

Text Box
- 16 - 564 Amendments (House Bill 384, 2013 General Session).
565 Infrastructure & General Government
566 Transportation
567 Item 73 To Transportation - Construction Management
568 From Transportation Fund (13,565,600)
569 From Designated Sales Tax 2,666,700
570 Schedule of Programs:
571 Federal Construction - New 2,666,700
572 Rehabilitation/Preservation (13,565,600)
573 Item 74 To Transportation - B and C Roads
574 From Transportation Fund (1,571,000)
575 Schedule of Programs:
576 B and C Roads (1,571,000)
577 Item 75 To Transportation - Mineral Lease
578 From General Fund Restricted - Mineral Lease (9,420,000)
579 Schedule of Programs:
580 Mineral Lease Payments (9,420,000)
581 Item 76 To Transportation - Transportation Investment Fund Capacity
582 Program
583 From Transportation Investment Fund of 2005 51,961,800
584 Schedule of Programs:
585 Transportation Investment Fund Capacity Program 51,961,800
586 Item 77 To Transportation - Transportation Investment Fund of 2005
587 From Designated Sales Tax 51,961,800
588 Schedule of Programs:
589 Transportation Investment Fund 51,961,800
590 Department of Administrative Services
591 Item 78 To Department of Administrative Services - Inspector General of
592 Medicaid Services
593 From General Fund 34,400
594 From Revenue Transfers - Medicaid 61,600
595 From Pass-through 733,800
596 From Beginning Nonlapsing Appropriation Balances (865,300)
597 Schedule of Programs:
598 Inspector General of Medicaid Services (35,500)
599 Item 79 To Department of Administrative Services - State Archives
600 From General Fund 7,000
601 From General Fund, One-time 27,000

Text Box
- 17 - 602 Schedule of Programs:
603 Archives Administration 34,000
604 To implement the provisions of Availability of Government
605 Information (Senate Bill 77, 2013 General Session).
606 Item 80 To Department of Administrative Services - Finance
607 Administration
608 From General Fund 3,000
609 Schedule of Programs:
610 Finance Director's Office 3,000
611 To implement the provisions of Youth Organization
612 Restricted Accounts and Income Tax Contributions (House Bill
613 145, 2013 General Session).
614 Item 81 To Department of Administrative Services - Finance
615 Administration
616 From General Fund 3,000
617 Schedule of Programs:
618 Finance Director's Office 3,000
619 To implement the provisions of Independent Executive
620 Branch Ethics Commission (Senate Bill 86, 2013 General
621 Session).
622 Item 82 To Department of Administrative Services - Finance - Mandated
623 From General Fund Restricted - Economic Incentive Restricted Account 2,748,300
624 Schedule of Programs:
625 Development Zone Partial Rebates 2,748,300
626 Item 83 To Department of Administrative Services - Finance - Mandated
627 From General Fund (49,200)
628 From General Fund, One-time 16,300
629 Schedule of Programs:
630 Jail Reimbursement (32,900)
631 To implement the provisions of Serious Youth Offender
632 Amendments (House Bill 105, 2013 General Session).
633 Item 84 To Department of Administrative Services - Finance - Mandated
634 From General Fund 4,500,000
635 From General Fund, One-time (2,250,000)
636 Schedule of Programs:
637 State Employee Benefits 2,250,000
638 To implement the provisions of State Employee Benefits
639 Amendments (House Bill 194, 2013 General Session).

Text Box
- 18 - 640 Item 85 To Department of Administrative Services - Purchasing
641 From General Fund (1,800)
642 Schedule of Programs:
643 Purchasing and General Services (1,800)
644 To implement the provisions of Free Market Protection
645 and Privatization Board Act Amendments (House Bill 94, 2013
646 General Session).
647 Department of Administrative Services Internal Service Funds
648 Item 86 To Department of Administrative Services Internal Service Funds -
649 Division of Purchasing and General Services
650 The Legislature intends that if Senate Bill 68 passes, the
651 Division of Finance transfer $80,000 of state only retained
652 earnings from the State Surplus Property Program to the
653 General Fund in Fiscal Year 2014.
654 Item 87 To Department of Administrative Services Internal Service Funds -
655 Division of Purchasing and General Services
656 From Dedicated Credits - Intragovernmental Revenue (158,000)
657 Schedule of Programs:
658 ISF - State Surplus Property (158,000)
659 To implement the provisions of State Surplus Property
660 Program Amendments (Senate Bill 68, 2013 General Session).
661 Capital Budget
662 Item 88 To Capital Budget - Capital Development
663 From General Fund, One-time 1,000,000
664 Schedule of Programs:
665 USU Eastern - Central Instructional 500,000
666 USU Brigham City Campus 500,000
667 Item 89 To Capital Budget - Property Acquisition
668 From General Fund, One-time 500,000
669 Schedule of Programs:
670 Dixie East Elementary 500,000
671 Transfers to Unrestricted Funds
672 Item 90 To Transfers to Unrestricted Funds - General Fund
673 From State Surplus Property Internal Service Fund 80,000
674 Schedule of Programs:
675 General Fund, One-time 80,000
676 To implement the provisions of State Surplus Property
677 Program Amendments (Senate Bill 68, 2013 General Session).

Text Box
- 19 - 678 Business, Economic Development, & Labor
679 Department of Heritage and Arts
680 Item 91 To Department of Heritage and Arts - Administration
681 From General Fund, One-time 25,000
682 Schedule of Programs:
683 Administrative Services 25,000
684 Item 92 To Department of Heritage and Arts - State History
685 From General Fund, One-time 10,000
686 Schedule of Programs:
687 History Projects 10,000
688 Item 93 To Department of Heritage and Arts - Division of Arts and
689 Museums
690 From General Fund, One-time 25,000
691 Schedule of Programs:
692 Grants to Non-profits 25,000
693 Item 94 To Department of Heritage and Arts - Division of Arts and
694 Museums - Office of Museum Services
695 From General Fund, One-time 600,000
696 Schedule of Programs:
697 Office of Museum Services 600,000
698 Item 95 To Department of Heritage and Arts - Indian Affairs
699 From General Fund 8,400
700 Schedule of Programs:
701 Indian Affairs 8,400
702 To implement the provisions of Native American Indian
703 Related Amendments (House Bill 252, 2013 General Session).
704 Governor's Office of Economic Development
705 Item 96 To Governor's Office of Economic Development - Administration
706 From General Fund 10,000
707 From General Fund, One-time 1,135,000
708 Schedule of Programs:
709 Administration 1,145,000
710 Item 97 To Governor's Office of Economic Development - Office of
711 Tourism
712 From General Fund Restricted - Tourism Marketing Performance 12,000,000
713 Schedule of Programs:
714 Marketing and Advertising 12,000,000
715 Item 98 To Governor's Office of Economic Development - Business

Text Box
- 20 - 716 Development
717 From General Fund 100,000
718 Schedule of Programs:
719 Outreach and International Trade 100,000
720 To implement the provisions of Outdoor Recreation Office
721 Act (Senate Bill 73, 2013 General Session).
722 Utah State Tax Commission
723 Item 99 To Utah State Tax Commission - Tax Administration
724 From Dedicated Credits Revenue 8,600
725 Schedule of Programs:
726 Motor Vehicles 8,600
727 To implement the provisions of Special Group License
728 Plate Amendments (House Bill 34, 2013 General Session).
729 Utah Science Technology and Research Governing Authority
730 Item 100 To Utah Science Technology and Research Governing Authority
731 From General Fund (18,518,900)
732 Schedule of Programs:
733 Research Teams (18,518,900)
734 Item 101 To Utah Science Technology and Research Governing Authority -
735 Utah Science Technology and Research Governing Authority Research Teams
736 From General Fund 18,518,900
737 Schedule of Programs:
738 University of Utah 11,111,300
739 Utah State University 7,407,600
740 Labor Commission
741 Item 102 To Labor Commission
742 From General Fund 85,000
743 Schedule of Programs:
744 Boiler, Elevator and Coal Mine Safety Division 85,000
745 Department of Commerce
746 Item 103 To Department of Commerce - Commerce General Regulation
747 From General Fund Restricted - Commerce Service Account (4,900)
748 Schedule of Programs:
749 Occupational & Professional Licensing (4,900)
750 To implement the provisions of Professional Licensing
751 Revisions (House Bill 51, 2013 General Session).
752 Item 104 To Department of Commerce - Commerce General Regulation
753 From Dedicated Credits Revenue 10,000

Text Box
- 21 - 754 Schedule of Programs:
755 Consumer Protection 10,000
756 To implement the provisions of Consumer Protection
757 Amendments (House Bill 245, 2013 General Session).
758 Item 105 To Department of Commerce - Commerce General Regulation
759 From General Fund Restricted - Commerce Service Account 2,100
760 Schedule of Programs:
761 Occupational & Professional Licensing 2,100
762 To implement the provisions of Administrative Law Judge
763 Amendments (Senate Bill 191, 2013 General Session).
764 Item 106 To Department of Commerce - Commerce General Regulation
765 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
766 Fee 95,500
767 Schedule of Programs:
768 Public Utilities 95,500
769 To implement the provisions of Energy Amendments
770 (Senate Bill 275, 2013 General Session).
771 Insurance Department
772 Item 107 To Insurance Department - Insurance Department Administration
773 From General Fund Restricted - Insurance Department Account 25,000
774 From General Fund Restricted - Insurance Fraud Investigation Account (322,300)
775 Schedule of Programs:
776 Administration 25,000
777 Insurance Fraud Program (322,300)
778 Item 108 To Insurance Department - Insurance Department Administration
779 From General Fund Restricted - Insurance Fraud Investigation Account (322,300)
780 Schedule of Programs:
781 Insurance Fraud Program (322,300)
782 To implement the provisions of Insurance Law
783 Amendments (House Bill 47, 2013 General Session).
784 Item 109 To Insurance Department - Insurance Department Administration
785 From General Fund Restricted - Insurance Department Account 4,100
786 From General Fund Restricted - Insurance Department Account, One-time 13,800
787 Schedule of Programs:
788 Administration 17,900
789 To implement the provisions of Health System Reform
790 Amendments (House Bill 160, 2013 General Session).
791 Item 110 To Insurance Department - Insurance Department Administration

Text Box
- 22 - 792 From General Fund Restricted - Insurance Department Account, One-time 800
793 Schedule of Programs:
794 Administration 800
795 To implement the provisions of Health Insurance Prior
796 Authorization (House Bill 323, 2013 General Session).
797 Item 111 To Insurance Department - Title Insurance Program
798 From General Fund Restricted - Title Licensee Enforcement Account 1,000
799 Schedule of Programs:
800 Title Insurance Program 1,000
801 To implement the provisions of Insurance Law
802 Amendments (House Bill 47, 2013 General Session).
803 Fund and Account Transfers
804 Item 112 To Fund and Account Transfers - Insurance Fraud Victim
805 Restitution Account
806 From General Fund Restricted - Insurance Fraud Investigation Account 322,300
807 Schedule of Programs:
808 Insurance Fraud Victim Restitution Account 322,300
809 To implement the provisions of Insurance Law
810 Amendments (House Bill 47, 2013 General Session).
811 Item 113 To Fund and Account Transfers - Tourism Marketing Performance
812 Fund
813 From General Fund, One-time 12,000,000
814 Schedule of Programs:
815 Tourism Marketing Performance Fund 12,000,000
816 Social Services
817 Department of Health
818 Item 114 To Department of Health - Family Health and Preparedness
819 From General Fund, One-time 30,500
820 Schedule of Programs:
821 Primary Care 30,500
822 Item 115 To Department of Health - Family Health and Preparedness
823 From General Fund 30,800
824 Schedule of Programs:
825 Children with Special Health Care Needs 30,800
826 To implement the provisions of Cytomegalovirus Public
827 Health Initiative (House Bill 81, 2013 General Session).
828 Item 116 To Department of Health - Medicaid and Health Financing
829 From General Fund, One-time 9,000

Text Box
- 23 - 830 Schedule of Programs:
831 Director's Office 9,000
832 To implement the provisions of Consumer-focused Health
833 Delivery and Payment Demonstration Project (House Bill 140,
834 2013 General Session).
835 Item 117 To Department of Health - Medicaid Management Information
836 System Replacement
837 From General Fund (200)
838 From Federal Funds (29,498,300)
839 From Beginning Nonlapsing Appropriation Balances (5,004,800)
840 Schedule of Programs:
841 Medicaid Management Information System Replacement (34,503,300)
842 Item 118 To Department of Health - Medicaid Mandatory Services
843 From General Fund 200
844 From Federal Funds 29,498,300
845 From Hospital Provider Assessment Fund (5,500,000)
846 From Beginning Nonlapsing Appropriation Balances 5,004,800
847 Schedule of Programs:
848 Inpatient Hospital (5,500,000)
849 Medicaid Management Information System Replacement 34,503,300
850 Department of Workforce Services
851 Item 119 To Department of Workforce Services - Administration
852 From General Fund 1,000
853 Schedule of Programs:
854 Administrative Support 1,000
855 To implement the provisions of Youth Organization
856 Restricted Accounts and Income Tax Contributions (House Bill
857 145, 2013 General Session).
858 Item 120 To Department of Workforce Services - Administration
859 From General Fund 2,100
860 Schedule of Programs:
861 Executive Director's Office 2,100
862 To implement the provisions of Intergenerational Welfare
863 Reform (Senate Bill 53, 2013 General Session).
864 Item 121 To Department of Workforce Services - Operations and Policy
865 From General Fund, One-time (650,500)
866 From General Fund Restricted - Special Administrative Expense Account 650,500
867 Department of Human Services

Text Box
- 24 - 868 Item 122 To Department of Human Services - Executive Director
869 Operations
870 From General Fund, One-time 95,000
871 Schedule of Programs:
872 Utah Marriage Commission 95,000
873 To implement the provisions of Utah Marriage
874 Commission (House Bill 147, 2013 General Session).
875 Item 123 To Department of Human Services - Executive Director
876 Operations
877 From General Fund, One-time 250,000
878 Schedule of Programs:
879 Executive Director's Office 250,000
880 To implement the provisions of Utah 211 Referral
881 Information Network (Senate Bill 56, 2013 General Session).
882 Item 124 To Department of Human Services - Division of Substance Abuse
883 and Mental Health
884 From General Fund 175,000
885 From General Fund, One-time 50,000
886 Schedule of Programs:
887 State Substance Abuse Services 50,000
888 Drug Offender Reform Act (DORA) 175,000
889 Item 125 To Department of Human Services - Division of Services for
890 People with Disabilities
891 From General Fund Restricted - Account for People with Disabilities (100,000)
892 Schedule of Programs:
893 Community Supports Waiver (100,000)
894 To implement the provisions of Account for People with
895 Disabilities Amendments (Senate Bill 17, 2013 General
896 Session).
897 Item 126 To Department of Human Services - Division of Child and Family
898 Services
899 From General Fund 400,500
900 From General Fund Restricted - Special Administrative Expense Account (400,500)
901 Item 127 To Department of Human Services - Division of Aging and Adult
902 Services
903 From General Fund 250,000
904 From General Fund Restricted - Special Administrative Expense Account (250,000)
905 State Board of Education

Text Box
- 25 - 906 Item 128 To State Board of Education - State Office of Rehabilitation
907 From General Fund, One-time (46,800)
908 From Education Fund, One-time 126,800
909 Schedule of Programs:
910 Rehabilitation Services 80,000
911 Higher Education
912 University of Utah
913 Item 129 To University of Utah - Education and General
914 From General Fund 82,900,000
915 From General Fund, One-time (5,000,000)
916 From Education Fund (82,775,000)
917 From Education Fund, One-time 5,000,000
918 Schedule of Programs:
919 Education and General 125,000
920 State Board of Regents
921 Item 130 To State Board of Regents - Medical Education Council
922 From General Fund 548,100
923 From Dedicated Credits Revenue 474,400
924 From Beginning Nonlapsing Appropriation Balances 673,300
925 From Closing Nonlapsing Appropriation Balances (487,800)
926 Schedule of Programs:
927 Medical Education Council 1,208,000
928 To implement the provisions of Utah Medical Education
929 Council Amendments (Senate Bill 132, 2013 General Session).
930 The Legislature intends that any reduction in employee
931 benefits due to the transfer of Medical Education Council staff
932 to the Utah System of Higher Education may be ameliorated if
933 sufficient funds exist within current budgets. The Utah System
934 of Higher Education shall report to the Legislative Fiscal
935 Analyst any amelioration if it occurs.
936 Item 131 To State Board of Regents - Education Excellence
937 From Education Fund, One-time 50,000
938 Schedule of Programs:
939 Education Excellence 50,000
940 Utah College of Applied Technology
941 Item 132 To Utah College of Applied Technology - Administration
942 From Education Fund (1,000)
943 Schedule of Programs:

Text Box
- 26 - 944 Administration (1,000)
945 To implement the provisions of Modification of
946 Education-related Reporting Requirements (House Bill 285,
947 2013 General Session).
948 Medical Education Council
949 Item 133 To Medical Education Council
950 From General Fund (548,100)
951 From Dedicated Credits Revenue (474,400)
952 From Beginning Nonlapsing Appropriation Balances (673,300)
953 From Closing Nonlapsing Appropriation Balances 487,800
954 Schedule of Programs:
955 Medical Education Council (1,208,000)
956 To implement the provisions of Utah Medical Education
957 Council Amendments (Senate Bill 132, 2013 General Session).
958 Natural Resources, Agriculture, & Environmental Quality
959 Department of Natural Resources
960 Item 134 To Department of Natural Resources - Forestry, Fire and State
961 Lands
962 From General Fund, One-time 25,000
963 Schedule of Programs:
964 Project Management 25,000
965 Item 135 To Department of Natural Resources - Wildlife Resources
966 The Legislature intents that the Division of Wildlife
967 Resources provide a detailed report to the Natural Resources,
968 Agriculture, and Environment Interim Committee by June 30,
969 2014 on what was accomplished with the $300,000 intended
970 for delisting of wolves appropriated by the 2013 Legislature in
971 S.B. 2, Item 132. The Legislature further intends that the
972 division also report to the Natural Resources, Agriculture, and
973 Environmental Quality Appropriations Subcommittee by
974 November 30, 2014.
975 Item 136 To Department of Natural Resources - Parks and Recreation
976 From General Fund 3,000
977 Schedule of Programs:
978 Executive Management 3,000
979 To implement the provisions of Electronic Filing of Traffic
980 Citations and Accident Reports (Senate Bill 111, 2013 General
981 Session).

Text Box
- 27 - 982 Item 137 To Department of Natural Resources - Parks and Recreation
983 Capital Budget
984 From General Fund, One-time 1,000,000
985 Schedule of Programs:
986 Renovation and Development 1,000,000
987 Department of Environmental Quality
988 Item 138 To Department of Environmental Quality - Air Quality
989 From General Fund, One-time 47,000
990 Schedule of Programs:
991 Air Quality 47,000
992 Item 139 To Department of Environmental Quality - Environmental
993 Response and Remediation
994 From Petroleum Storage Tank Trust Fund 148,000
995 Schedule of Programs:
996 Environmental Response and Remediation 148,000
997 To implement the provisions of Underground Petroleum
998 Storage Tank Financial Viability Study (House Bill 241, 2013
999 General Session).
1000 Public Lands Policy Coordination Office
1001 Item 140 To Public Lands Policy Coordination Office
1002 From General Fund, One-time 25,000
1003 Schedule of Programs:
1004 Public Lands Office 25,000
1005 Department of Agriculture and Food
1006 Item 141 To Department of Agriculture and Food - Administration
1007 From General Fund (8,839,100)
1008 From General Fund, One-time 8,904,100
1009 Schedule of Programs:
1010 General Administration 10,000
1011 Marketing and Development 55,000
1012 Item 142 To Department of Agriculture and Food - Agriculture
1013 Administration
1014 From General Fund 5,833,200
1015 From General Fund, One-time (5,833,200)
1016 Item 143 To Department of Agriculture and Food - Animal Health
1017 From General Fund 2,451,600
1018 From General Fund, One-time (2,451,600)
1019 Item 144 To Department of Agriculture and Food - Plant Industry

Text Box
- 28 - 1020 From General Fund 554,300
1021 From General Fund, One-time (554,300)
1022 Public Education
1023 State Board of Education
1024 Item 145 To State Board of Education - State Office of Education
1025 From Education Fund, One-time 150,000
1026 Schedule of Programs:
1027 Business Services 150,000
1028 Item 146 To State Board of Education - State Office of Education
1029 From Education Fund (500)
1030 Schedule of Programs:
1031 Board and Administration (500)
1032 To implement the provisions of Modification of
1033 Education-related Reporting Requirements (House Bill 285,
1034 2013 General Session).
1035 Item 147 To State Board of Education - State Office of Education
1036 From Education Fund, One-time 250,000
1037 Schedule of Programs:
1038 Assessment and Accountability 250,000
1039 To implement the provisions of Student Achievement
1040 Backpack (Senate Bill 82, 2013 General Session).
1041 Item 148 To State Board of Education - State Office of Education
1042 From Education Fund, One-time 20,000
1043 Schedule of Programs:
1044 Assessment and Accountability 20,000
1045 To implement the provisions of School Grading
1046 Amendments (Senate Bill 271, 2013 General Session).
1047 Item 149 To State Board of Education - Utah State Office of Education -
1048 Initiative Programs
1049 From Education Fund (2,500,000)
1050 From Education Fund, One-time 1,012,500
1051 Schedule of Programs:
1052 Contracts and Grants (1,487,500)
1053 Item 150 To State Board of Education - Utah State Office of Education -
1054 Initiative Programs
1055 From General Fund 242,000
1056 Schedule of Programs:
1057 Contracts and Grants 242,000

Text Box
- 29 - 1058 To implement the provisions of Carson Smith Scholarship
1059 Amendments (Senate Bill 103, 2013 General Session).
1060 Retirement & Independent Entities
1061 Career Service Review Office
1062 Item 151 To Career Service Review Office
1063 From General Fund 35,000
1064 Schedule of Programs:
1065 Career Service Review Office 35,000
1066 To implement the provisions of Whistleblower
1067 Amendments (Senate Bill 95, 2013 General Session).
1068 Department of Human Resource Management
1069 Item 152 To Department of Human Resource Management - Human
1070 Resource Management
1071 From General Fund 75,200
1072 From General Fund, One-time 31,700
1073 Schedule of Programs:
1074 Administration 106,900
1075 To implement the provisions of Administrative Law Judge
1076 Amendments (Senate Bill 191, 2013 General Session).
1077 Executive Appropriations
1078 Department of Veterans' Affairs
1079 Item 153 To Department of Veterans' Affairs - Veterans' Affairs
1080 From General Fund 115,600
1081 From General Fund, One-time 34,000
1082 Schedule of Programs:
1083 Administration 115,600
1084 Cemetery 34,000
1085 Item 154 To Department of Veterans' Affairs - Veterans' Affairs
1086 From General Fund 45,000
1087 Schedule of Programs:
1088 Administration 45,000
1089 To implement the provisions of Veterans' Affairs
1090 Amendments (House Bill 395, 2013 General Session).
1091 Item 155 To Department of Veterans' Affairs - Veterans' Affairs
1092 From General Fund 65,000
1093 Schedule of Programs:
1094 Administration 65,000
1095 To implement the provisions of Coordination of Services

Text Box
- 30 - 1096 for Veterans (Senate Bill 126, 2013 General Session).
1097 Capitol Preservation Board
1098 Item 156 To Capitol Preservation Board
1099 From General Fund, One-time 50,000
1100 Schedule of Programs:
1101 Capitol Preservation Board 50,000
1102 Legislature
1103 Item 157 To Legislature - Senate
1104 From General Fund (62,000)
1105 Schedule of Programs:
1106 Dues to National Conference of State Legislatures (35,300)
1107 Dues to Council of State Governments (26,700)
1108 Item 158 To Legislature - Senate
1109 From General Fund 4,600
1110 From General Fund, One-time 2,300
1111 Schedule of Programs:
1112 Administration 6,900
1113 To implement the provisions of Commission Relating to
1114 Federal Issues (Senate Bill 70, 2013 General Session).
1115 Item 159 To Legislature - House of Representatives
1116 From General Fund (120,400)
1117 Schedule of Programs:
1118 Dues to National Conference of State Legislatures (68,600)
1119 Dues to Council of State Governments (51,800)
1120 Item 160 To Legislature - House of Representatives
1121 From General Fund, One-time 5,300
1122 Schedule of Programs:
1123 Administration 5,300
1124 To implement the provisions of Sunset Reauthorization -
1125 Energy Producer States' Agreement (House Bill 250, 2013
1126 General Session).
1127 Item 161 To Legislature - House of Representatives
1128 From General Fund 4,600
1129 From General Fund, One-time 2,300
1130 Schedule of Programs:
1131 Administration 6,900
1132 To implement the provisions of Commission Relating to
1133 Federal Issues (Senate Bill 70, 2013 General Session).

Text Box
- 31 - 1134 Item 162 To Legislature - Office of Legislative Research and General
1135 Counsel
1136 From General Fund 3,200
1137 From General Fund, One-time 1,600
1138 Schedule of Programs:
1139 Administration 4,800
1140 To implement the provisions of Commission Relating to
1141 Federal Issues (Senate Bill 70, 2013 General Session).
1142 Item 163 To Legislature - Legislative Services
1143 From General Fund 182,400
1144 Schedule of Programs:
1145 Legislative Services 182,400
1146 Section 3. Effective Date.
1147 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1148 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1149 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1150 the date of override. Section 2 of this bill takes effect on July 1, 2013.
1151

[Bill Documents]