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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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             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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             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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             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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             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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             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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             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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             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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             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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                  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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             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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                  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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