S.B. 5

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S.B. 5 This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Thu, Jan 31, 2013 at 1:42 PM by lpoole. --> 1 NATURAL RESOURCES, AGRICULTURE, AND
2 ENVIRONMENTAL QUALITY BASE BUDGET
3 2013 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: David P. Hinkins
6 House Sponsor: John G. Mathis
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;
17 . provides appropriations for other purposes as described;
18 . approves employment levels for internal service funds.
19 Money Appropriated in this Bill:
20 This bill appropriates $276,202,400 in operating and capital budgets for fiscal year 2014,
21 including:
22 . $56,696,900 from the General Fund;
23 . $219,505,500 from various sources as detailed in this bill.
24 This bill appropriates $60,587,400 in business-like activities for fiscal year 2014.
25 This bill appropriates $5,636,300 in restricted fund and account transfers for fiscal year 2014,
26 including:
27 . $3,096,300 from the General Fund;
28 . $2,540,000 from various sources as detailed in this bill.
29 This bill appropriates $207,000 in transfers to unrestricted funds for fiscal year 2014.
30 Other Special Clauses:
31 This bill takes effect on July 1, 2013.

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- 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. FY 2014 Appropriations. The following sums of money are appropriated for the
37 fiscal year beginning July 1, 2013 and ending June 30, 2014.
38 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
39 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
40 fund accounts indicated for the use and support of the government of the State of Utah.
41 Department of Natural Resources
42 Item 1 To Department of Natural Resources - Administration
43 From General Fund 3,183,700
44 Schedule of Programs:
45 Executive Director 1,060,900
46 Administrative Services 1,639,000
47 Public Affairs 188,800
48 Lake Commissions 78,700
49 Law Enforcement 216,300
50 Item 2 To Department of Natural Resources - Species Protection
51 From Dedicated Credits Revenue 2,450,000
52 From General Fund Restricted - Species Protection 606,200
53 Schedule of Programs:
54 Species Protection 3,056,200
55 Item 3 To Department of Natural Resources - Building Operations
56 From General Fund 1,691,600
57 Schedule of Programs:
58 Building Operations 1,691,600
59 Item 4 To Department of Natural Resources - Watershed
60 From General Fund 1,449,600
61 From Dedicated Credits Revenue 500,000
62 Schedule of Programs:
63 Watershed 1,949,600
64 Item 5 To Department of Natural Resources - Forestry, Fire and State
65 Lands
66 From General Fund 2,338,500
67 From Federal Funds 6,051,700
68 From Federal Funds - American Recovery and Reinvestment Act 200,000
69 From Dedicated Credits Revenue 6,000,000

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- 3 - 70 From General Fund Restricted - Sovereign Land Management 5,066,200
71 Schedule of Programs:
72 Division Administration 831,600
73 Fire Management 3,198,000
74 Fire Suppression Emergencies 1,600,000
75 Lands Management 543,100
76 Forest Management 2,969,100
77 Program Delivery 5,997,100
78 Lone Peak Center 3,607,500
79 Project Management 910,000
80 Item 6 To Department of Natural Resources - Oil, Gas and Mining
81 From General Fund 1,420,800
82 From Federal Funds 7,115,000
83 From Dedicated Credits Revenue 230,500
84 From General Fund Restricted - Oil & Gas Conservation Account 3,809,000
85 Schedule of Programs:
86 Administration 1,863,000
87 Board 45,000
88 Oil and Gas Program 3,169,600
89 Minerals Reclamation 783,700
90 Coal Program 1,844,000
91 Abandoned Mine 4,870,000
92 Item 7 To Department of Natural Resources - Wildlife Resources
93 From General Fund 5,759,900
94 From Federal Funds 19,144,900
95 From Dedicated Credits Revenue 87,100
96 From General Fund Restricted - Wildlife Habitat 2,900,000
97 From General Fund Restricted - Wildlife Resources 30,752,200
98 From General Fund Restricted - Mule Deer Protection Account 500,000
99 From General Fund Restricted - Predator Control Account 600,000
100 From Revenue Transfers 167,200
101 Schedule of Programs:
102 Director's Office 3,061,600
103 Administrative Services 7,668,100
104 Conservation Outreach 2,347,200
105 Law Enforcement 8,842,000
106 Habitat Council 3,021,700
107 Habitat Section 4,271,300

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Senate 2nd Reading Amendments 1-31-2013 lp/enw 108

Wildlife Section 15,099,200
109 Aquatic Section 15,600,200
110 Item 8 To Department of Natural Resources - Predator Control
111 From General Fund 59,600
112 Schedule of Programs:
113 Predator Control 59,600
114 S. [ Item 9 To Department of Natural Resources - License Reimbursement
115 From General Fund 74,800
116 Schedule of Programs:
117 License Reimbursement 74,800 ] .S
118 Item 10 To Department of Natural Resources - Contributed Research
119 From Dedicated Credits Revenue 830,900
120 Schedule of Programs:
121 Contributed Research 830,900
122 Item 11 To Department of Natural Resources - Cooperative Agreements
123 From Federal Funds 5,553,600
124 From Dedicated Credits Revenue 1,080,200
125 From Revenue Transfers 5,509,800
126 Schedule of Programs:
127 Cooperative Agreements 12,143,600
128 Item 12 To Department of Natural Resources - Wildlife Resources Capital
129 Budget
130 From General Fund 649,400
131 From Federal Funds 2,857,600
132 From General Fund Restricted - State Fish Hatchery Maintenance 1,205,000
133 Schedule of Programs:
134 Fisheries 4,712,000
135 Item 13 To Department of Natural Resources - Parks and Recreation
136 From General Fund 4,014,300
137 From Federal Funds 1,054,600
138 From Dedicated Credits Revenue 1,236,000
139 From General Fund Restricted - Boating 4,220,400
140 From General Fund Restricted - Off-highway Vehicle 4,341,400
141 From General Fund Restricted - Off-highway Access and Education 17,500
142 From General Fund Restricted - Zion National Park Support Programs 4,000
143 From General Fund Restricted - State Park Fees 11,004,700
144 From Revenue Transfers 9,600
145 Schedule of Programs:

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- 5 - 146 Executive Management 765,900
147 Park Operation Management 18,747,900
148 Planning and Design 841,600
149 Support Services 1,861,700
150 Recreation Services 2,745,100
151 Park Management Contracts 940,300
152 Item 14 To Department of Natural Resources - Parks and Recreation
153 Capital Budget
154 From General Fund 122,700
155 From Federal Funds 3,000,000
156 From Dedicated Credits Revenue 25,000
157 From General Fund Restricted - Boating 575,000
158 From General Fund Restricted - Off-highway Vehicle 400,000
159 From General Fund Restricted - State Park Fees 350,000
160 From Revenue Transfers 350,000
161 Schedule of Programs:
162 Renovation and Development 114,200
163 Major Renovation 678,500
164 Trails Program 2,330,000
165 Donated Capital Projects 25,000
166 Region Renovation 100,000
167 Land and Water Conservation 700,000
168 Boat Access Grants 700,000
169 Off-highway Vehicle Grants 175,000
170 Item 15 To Department of Natural Resources - Utah Geological Survey
171 From General Fund 2,509,700
172 From Federal Funds 841,500
173 From Dedicated Credits Revenue 1,634,600
174 From General Fund Restricted - Mineral Lease 2,900,000
175 From General Fund Restricted - Land Exchange Distribution Account 372,400
176 From Beginning Nonlapsing Appropriation Balances 767,600
177 From Closing Nonlapsing Appropriation Balances (780,000)
178 From Lapsing Balance (400,000)
179 Schedule of Programs:
180 Administration 712,800
181 Technical Services 708,700
182 Geologic Hazards 1,302,200
183 Board 5,400

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- 6 - 184 Geologic Mapping 930,800
185 Energy and Minerals 1,952,400
186 Ground Water and Paleontology 1,453,200
187 Information and Outreach 780,300
188 Item 16 To Department of Natural Resources - Water Resources
189 From General Fund 2,718,000
190 From Federal Funds 400,000
191 From Dedicated Credits Revenue 150,000
192 From Water Resources Conservation and Development Fund 2,853,200
193 Schedule of Programs:
194 Administration 601,200
195 Board 28,200
196 Interstate Streams 361,700
197 Planning 2,297,800
198 Cloudseeding 300,000
199 Construction 2,521,700
200 West Desert Operations 10,600
201 Item 17 To Department of Natural Resources - Water Rights
202 From General Fund 7,307,200
203 From Federal Funds 100,000
204 From Dedicated Credits Revenue 1,772,000
205 Schedule of Programs:
206 Administration 1,291,200
207 Applications and Records 1,214,500
208 Dam Safety 792,900
209 Field Services 1,507,200
210 Technical Services 1,415,400
211 Regional Offices 2,958,000
212 Department of Environmental Quality
213 Item 18 To Department of Environmental Quality - Executive Director's
214 Office
215 From General Fund 1,285,300
216 From Federal Funds 212,900
217 From General Fund Restricted - Environmental Quality 744,500
218 From Revenue Transfers - Within Agency 2,195,700
219 Schedule of Programs:
220 Executive Director's Office 4,438,400
221 Item 19 To Department of Environmental Quality - Air Quality

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- 7 - 222 From General Fund 3,750,800
223 From Federal Funds 3,937,100
224 From Dedicated Credits Revenue 4,949,800
225 From Clean Fuel Conversion Fund 110,400
226 From Revenue Transfers - Within Agency (806,600)
227 Schedule of Programs:
228 Air Quality 11,941,500
229 Item 20 To Department of Environmental Quality - Environmental
230 Response and Remediation
231 From General Fund 726,200
232 From Federal Funds 3,642,900
233 From Dedicated Credits Revenue 610,100
234 From General Fund Restricted - Petroleum Storage Tank 50,000
235 From General Fund Restricted - Voluntary Cleanup 627,100
236 From Petroleum Storage Tank Trust Fund 1,334,500
237 From Petroleum Storage Tank Loan Fund 165,200
238 From Revenue Transfers - Within Agency (411,100)
239 Schedule of Programs:
240 Environmental Response and Remediation 6,744,900
241 Item 21 To Department of Environmental Quality - Radiation Control
242 From General Fund 893,000
243 From Federal Funds 4,500
244 From Dedicated Credits Revenue 177,800
245 From General Fund Restricted - Environmental Quality 2,627,400
246 From Revenue Transfers - Within Agency (7,400)
247 Schedule of Programs:
248 Radiation Control 3,695,300
249 Item 22 To Department of Environmental Quality - Water Quality
250 From General Fund 2,871,600
251 From Federal Funds 5,004,200
252 From Dedicated Credits Revenue 1,012,000
253 From General Fund Restricted - Underground Wastewater System 76,000
254 From Water Development Security Fund - Utah Wastewater Loan Program 1,307,800
255 From Water Development Security Fund - Water Quality Origination Fee 92,500
256 From Revenue Transfers - Within Agency 262,500
257 Schedule of Programs:
258 Water Quality 10,626,600
259 Item 23 To Department of Environmental Quality - Drinking Water

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- 8 - 260 From General Fund 1,032,800
261 From Federal Funds 3,557,800
262 From Dedicated Credits Revenue 162,200
263 From Water Development Security Fund - Drinking Water Loan Program 140,500
264 From Water Development Security Fund - Drinking Water Origination Fee 202,300
265 From Revenue Transfers - Within Agency (288,400)
266 Schedule of Programs:
267 Drinking Water 4,807,200
268 Item 24 To Department of Environmental Quality - Solid and Hazardous
269 Waste
270 From Federal Funds 1,276,000
271 From Dedicated Credits Revenue 2,012,500
272 From General Fund Restricted - Environmental Quality 3,247,500
273 From General Fund Restricted - Used Oil Collection Administration 749,200
274 From Waste Tire Recycling Fund 131,800
275 From Revenue Transfers - Within Agency (279,400)
276 Schedule of Programs:
277 Solid and Hazardous Waste 7,137,600
278 Public Lands Policy Coordination Office
279 Item 25 To Public Lands Policy Coordination Office
280 From General Fund 328,500
281 From General Fund Restricted - Constitutional Defense 1,383,100
282 From Beginning Nonlapsing Appropriation Balances 322,000
283 Schedule of Programs:
284 Public Lands Office 2,033,600
285 Governor's Office
286 Item 26 To Governor's Office - Office of Energy Development
287 From General Fund 989,600
288 From Federal Funds 294,000
289 From Dedicated Credits Revenue 90,000
290 Schedule of Programs:
291 Office of Energy Development 1,373,600
292 Department of Agriculture and Food
293 Item 27 To Department of Agriculture and Food - Administration
294 From General Fund 8,644,300
295 From Federal Funds 7,565,200
296 From Dedicated Credits Revenue 3,431,800
297 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program

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- 9 - 298 Restricted Account 80,000
299 From General Fund Restricted - Horse Racing 20,000
300 From General Fund Restricted - Livestock Brand 952,300
301 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 54,500
302 From Agriculture Resource Development Fund 179,600
303 From Revenue Transfers 553,800
304 From Pass-through 56,900
305 Schedule of Programs:
306 General Administration 2,929,700
307 Meat Inspection 2,071,600
308 Chemistry Laboratory 857,600
309 Animal Health 1,374,500
310 Plant Industry 2,060,100
311 Regulatory Services 3,659,700
312 Sheep Promotion 35,000
313 Auction Market Veterinarians 72,000
314 Brand Inspection 1,401,600
315 Utah Horse Commission 29,800
316 Environmental Quality 3,081,200
317 Grain Inspection 240,200
318 Insect Infestation 1,369,000
319 Marketing and Development 549,800
320 Grazing Improvement 1,806,600
321 Item 28 To Department of Agriculture and Food - Building Operations
322 From General Fund 305,000
323 Schedule of Programs:
324 Building Operations 305,000
325 Item 29 To Department of Agriculture and Food - Predatory Animal
326 Control
327 From General Fund 760,500
328 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 602,300
329 From Revenue Transfers 60,700
330 Schedule of Programs:
331 Predatory Animal Control 1,423,500
332 Item 30 To Department of Agriculture and Food - Resource Conservation
333 From General Fund 1,134,300
334 From Agriculture Resource Development Fund 386,100
335 From Utah Rural Rehabilitation Loan State Fund 122,700

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- 10 - 336 Schedule of Programs:
337 Resource Conservation Administration 435,900
338 Conservation Commission 10,000
339 Resource Conservation 1,197,200
340 Item 31 To Department of Agriculture and Food - Invasive Species
341 Mitigation
342 From General Fund Restricted - Invasive Species Mitigation Account 1,000,000
343 Schedule of Programs:
344 Invasive Species Mitigation 1,000,000
345 Item 32 To Department of Agriculture and Food - Rangeland Improvement
346 From General Fund Restricted - Rangeland Improvement Account 1,346,300
347 Schedule of Programs:
348 Rangeland Improvement 1,346,300
349 Item 33 To Department of Agriculture and Food - Utah State Fair
350 Corporation
351 From General Fund 675,200
352 From Dedicated Credits Revenue 3,583,200
353 Schedule of Programs:
354 State Fair Corporation 4,258,400
355 School and Institutional Trust Lands Administration
356 Item 34 To School and Institutional Trust Lands Administration
357 From Land Grant Management Fund 9,372,600
358 Schedule of Programs:
359 Board 88,500
360 Director 488,700
361 Public Relations 238,900
362 Administration 1,005,000
363 Accounting 391,000
364 Auditing 359,600
365 Oil and Gas 716,800
366 Mining 667,800
367 Surface 1,687,100
368 Development - Operating 1,459,500
369 Legal/Contracts 781,600
370 Data Processing 983,500
371 Grazing and Forestry 504,600
372 Item 35 To School and Institutional Trust Lands Administration - Land
373 Stewardship and Restoration

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- 11 - 374 From Land Grant Management Fund 500,000
375 Schedule of Programs:
376 Land Stewardship and Restoration 500,000
377 Item 36 To School and Institutional Trust Lands Administration - School
378 and Institutional Trust Lands Administration Capital
379 From Land Grant Management Fund 8,300,000
380 Schedule of Programs:
381 Capital 8,300,000
382 Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
383 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
384 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
385 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
386 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
387 Finance to transfer amounts among funds and accounts as indicated.
388 Department of Natural Resources
389 Item 37 To Department of Natural Resources - Water Resources Revolving
390 Construction Fund
391 From Water Resources Conservation and Development Fund 3,800,000
392 Schedule of Programs:
393 Construction Fund 3,800,000
394 Item 38 To Department of Natural Resources - Internal Service Fund
395 From Dedicated Credits - Intragovernmental Revenue 571,000
396 Schedule of Programs:
397 ISF - DNR Warehouse 571,000
398 Budgeted FTE 2.0
399 Department of Environmental Quality
400 Item 39 To Department of Environmental Quality - Water Security
401 Development Account - Water Pollution
402 From Federal Funds 7,759,000
403 From Designated Sales Tax 3,587,500
404 From Repayments 18,055,300
405 Schedule of Programs:
406 Water Pollution 29,401,800
407 Item 40 To Department of Environmental Quality - Water Security
408 Development Account - Drinking Water
409 From Federal Funds 10,000,000
410 From Designated Sales Tax 3,587,500
411 From Repayments 12,831,500

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- 12 - 412 Schedule of Programs:
413 Drinking Water 26,419,000
414 Department of Agriculture and Food
415 Item 41 To Department of Agriculture and Food - Agriculture Loan
416 Programs
417 From Agriculture Resource Development Fund 255,300
418 From Utah Rural Rehabilitation Loan State Fund 140,300
419 Schedule of Programs:
420 Agriculture Loan Program 395,600
421 Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes
422 the State Division of Finance to transfer the following amounts among the following funds or
423 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
424 elsewhere in an appropriations act.
425 Fund and Account Transfers
426 Item 42 To Fund and Account Transfers - GFR - Rangeland Improvement
427 Account
428 From General Fund 1,346,300
429 Schedule of Programs:
430 Rangeland Improvement Fund 1,346,300
431 Item 43 To Fund and Account Transfers - General Fund Restricted -
432 Constitutional Defense Restricted Account
433 From General Fund Restricted - Land Exchange Distribution Account 2,540,000
434 Schedule of Programs:
435 Constitutional Defense Restricted Account 2,540,000
436 Item 44 To Fund and Account Transfers - GFR - Invasive Species
437 Mitigation Account
438 From General Fund 1,000,000
439 Schedule of Programs:
440 Invasive Species Mitigation Fund 1,000,000
441 Item 45 To Fund and Account Transfers - General Fund Restricted - Mule
442 Deer Protection Account
443 From General Fund 500,000
444 Schedule of Programs:
445 General Fund Restricted - Mule Deer Protection 500,000
446 Item 46 To Fund and Account Transfers - General Fund Restricted -
447 Agriculture and Wildlife Damage Prevention Account
448 From General Fund 250,000
449 Schedule of Programs:

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Senate 2nd Reading Amendments 1-31-2013 lp/enw 450 General Fund Restricted - Agriculture and Wildlife Damage

451 Prevention 250,000
451a S.ITEM 46A To Department of Natural Resources - General Fund Restricted - Wildlife Resources
451b From General Fund 74,800
451c Schedule of Programs:
451d General Fund Restricted - Wildlife Resources 74,800. S
452 Subsection 1(d). Transfers to Unrestricted Funds. The Legislature authorizes the
453 State Division of Finance to transfer the following amounts to the unrestricted General, Education,
454 or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures
455 and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in
456 an appropriations act.
457 Unrestricted Revenue Transfers - Natural Resources, Agriculture, & Environmental
458 Quality
459 Item 47 To General Fund
460 From General Fund Restricted - Species Protection 207,000
461 Schedule of Programs:
462 General Fund 207,000
463 Section 2. Effective Date.
464 This bill takes effect on July 1, 2013.
465

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