S.B. 5 Enrolled

NATURAL RESOURCES, AGRICULTURE, AND
ENVIRONMENTAL QUALITY BASE BUDGET
2013 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: David P. Hinkins
House Sponsor: John G. Mathis
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LONG TITLE
General Description:
This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for other purposes as described;
. approves employment levels for internal service funds.
Money Appropriated in this Bill:
This bill appropriates $276,127,600 in operating and capital budgets for fiscal year 2014, including:
. $56,622,100 from the General Fund;
. $219,505,500 from various sources as detailed in this bill.
This bill appropriates $60,587,400 in business-like activities for fiscal year 2014.
This bill appropriates $5,711,100 in restricted fund and account transfers for fiscal year 2014, including:
. $3,171,100 from the General Fund;
. $2,540,000 from various sources as detailed in this bill.
This bill appropriates $207,000 in transfers to unrestricted funds for fiscal year 2014.
Other Special Clauses:
This bill takes effect on July 1, 2013.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:

Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Department of Natural Resources
Item 1 To Department of Natural Resources - Administration
From General Fund 3,183,700
Schedule of Programs:
Executive Director 1,060,900
Administrative Services 1,639,000
Public Affairs 188,800
Lake Commissions 78,700
Law Enforcement 216,300
Item 2 To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue 2,450,000
From General Fund Restricted - Species Protection 606,200
Schedule of Programs:
Species Protection 3,056,200
Item 3 To Department of Natural Resources - Building Operations
From General Fund 1,691,600
Schedule of Programs:
Building Operations 1,691,600
Item 4 To Department of Natural Resources - Watershed
From General Fund 1,449,600
From Dedicated Credits Revenue 500,000
Schedule of Programs:
Watershed 1,949,600
Item 5 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 2,338,500
From Federal Funds 6,051,700
From Federal Funds - American Recovery and Reinvestment Act 200,000
From Dedicated Credits Revenue 6,000,000
From General Fund Restricted - Sovereign Land Management 5,066,200
Schedule of Programs:
Division Administration 831,600

Fire Management 3,198,000
Fire Suppression Emergencies 1,600,000
Lands Management 543,100
Forest Management 2,969,100
Program Delivery 5,997,100
Lone Peak Center 3,607,500
Project Management 910,000
Item 6 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 1,420,800
From Federal Funds 7,115,000
From Dedicated Credits Revenue 230,500
From General Fund Restricted - Oil & Gas Conservation Account 3,809,000
Schedule of Programs:
Administration 1,863,000
Board 45,000
Oil and Gas Program 3,169,600
Minerals Reclamation 783,700
Coal Program 1,844,000
Abandoned Mine 4,870,000
Item 7 To Department of Natural Resources - Wildlife Resources
From General Fund 5,759,900
From Federal Funds 19,144,900
From Dedicated Credits Revenue 87,100
From General Fund Restricted - Wildlife Habitat 2,900,000
From General Fund Restricted - Wildlife Resources 30,752,200
From General Fund Restricted - Mule Deer Protection Account 500,000
From General Fund Restricted - Predator Control Account 600,000
From Revenue Transfers 167,200
Schedule of Programs:
Director's Office 3,061,600
Administrative Services 7,668,100
Conservation Outreach 2,347,200
Law Enforcement 8,842,000
Habitat Council 3,021,700
Habitat Section 4,271,300
Wildlife Section 15,099,200
Aquatic Section 15,600,200

Item 8 To Department of Natural Resources - Predator Control
From General Fund 59,600
Schedule of Programs:
Predator Control 59,600
Item 10 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue 830,900
Schedule of Programs:
Contributed Research 830,900
Item 11 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 5,553,600
From Dedicated Credits Revenue 1,080,200
From Revenue Transfers 5,509,800
Schedule of Programs:
Cooperative Agreements 12,143,600
Item 12 To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund 649,400
From Federal Funds 2,857,600
From General Fund Restricted - State Fish Hatchery Maintenance 1,205,000
Schedule of Programs:
Fisheries 4,712,000
Item 13 To Department of Natural Resources - Parks and Recreation
From General Fund 4,014,300
From Federal Funds 1,054,600
From Dedicated Credits Revenue 1,236,000
From General Fund Restricted - Boating 4,220,400
From General Fund Restricted - Off-highway Vehicle 4,341,400
From General Fund Restricted - Off-highway Access and Education 17,500
From General Fund Restricted - Zion National Park Support Programs 4,000
From General Fund Restricted - State Park Fees 11,004,700
From Revenue Transfers 9,600
Schedule of Programs:
Executive Management 765,900
Park Operation Management 18,747,900
Planning and Design 841,600
Support Services 1,861,700
Recreation Services 2,745,100

Park Management Contracts 940,300
Item 14 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund 122,700
From Federal Funds 3,000,000
From Dedicated Credits Revenue 25,000
From General Fund Restricted - Boating 575,000
From General Fund Restricted - Off-highway Vehicle 400,000
From General Fund Restricted - State Park Fees 350,000
From Revenue Transfers 350,000
Schedule of Programs:
Renovation and Development 114,200
Major Renovation 678,500
Trails Program 2,330,000
Donated Capital Projects 25,000
Region Renovation 100,000
Land and Water Conservation 700,000
Boat Access Grants 700,000
Off-highway Vehicle Grants 175,000
Item 15 To Department of Natural Resources - Utah Geological Survey
From General Fund 2,509,700
From Federal Funds 841,500
From Dedicated Credits Revenue 1,634,600
From General Fund Restricted - Mineral Lease 2,900,000
From General Fund Restricted - Land Exchange Distribution Account 372,400
From Beginning Nonlapsing Appropriation Balances 767,600
From Closing Nonlapsing Appropriation Balances (780,000)
From Lapsing Balance (400,000)
Schedule of Programs:
Administration 712,800
Technical Services 708,700
Geologic Hazards 1,302,200
Board 5,400
Geologic Mapping 930,800
Energy and Minerals 1,952,400
Ground Water and Paleontology 1,453,200
Information and Outreach 780,300

Item 16 To Department of Natural Resources - Water Resources
From General Fund 2,718,000
From Federal Funds 400,000
From Dedicated Credits Revenue 150,000
From Water Resources Conservation and Development Fund 2,853,200
Schedule of Programs:
Administration 601,200
Board 28,200
Interstate Streams 361,700
Planning 2,297,800
Cloudseeding 300,000
Construction 2,521,700
West Desert Operations 10,600
Item 17 To Department of Natural Resources - Water Rights
From General Fund 7,307,200
From Federal Funds 100,000
From Dedicated Credits Revenue 1,772,000
Schedule of Programs:
Administration 1,291,200
Applications and Records 1,214,500
Dam Safety 792,900
Field Services 1,507,200
Technical Services 1,415,400
Regional Offices 2,958,000
Department of Environmental Quality
Item 18 To Department of Environmental Quality - Executive Director's Office
From General Fund 1,285,300
From Federal Funds 212,900
From General Fund Restricted - Environmental Quality 744,500
From Revenue Transfers - Within Agency 2,195,700
Schedule of Programs:
Executive Director's Office 4,438,400
Item 19 To Department of Environmental Quality - Air Quality
From General Fund 3,750,800
From Federal Funds 3,937,100
From Dedicated Credits Revenue 4,949,800

From Clean Fuel Conversion Fund 110,400
From Revenue Transfers - Within Agency (806,600)
Schedule of Programs:
Air Quality 11,941,500
Item 20 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund 726,200
From Federal Funds 3,642,900
From Dedicated Credits Revenue 610,100
From General Fund Restricted - Petroleum Storage Tank 50,000
From General Fund Restricted - Voluntary Cleanup 627,100
From Petroleum Storage Tank Trust Fund 1,334,500
From Petroleum Storage Tank Loan Fund 165,200
From Revenue Transfers - Within Agency (411,100)
Schedule of Programs:
Environmental Response and Remediation 6,744,900
Item 21 To Department of Environmental Quality - Radiation Control
From General Fund 893,000
From Federal Funds 4,500
From Dedicated Credits Revenue 177,800
From General Fund Restricted - Environmental Quality 2,627,400
From Revenue Transfers - Within Agency (7,400)
Schedule of Programs:
Radiation Control 3,695,300
Item 22 To Department of Environmental Quality - Water Quality
From General Fund 2,871,600
From Federal Funds 5,004,200
From Dedicated Credits Revenue 1,012,000
From General Fund Restricted - Underground Wastewater System 76,000
From Water Development Security Fund - Utah Wastewater Loan Program 1,307,800
From Water Development Security Fund - Water Quality Origination Fee 92,500
From Revenue Transfers - Within Agency 262,500
Schedule of Programs:
Water Quality 10,626,600
Item 23 To Department of Environmental Quality - Drinking Water
From General Fund 1,032,800
From Federal Funds 3,557,800

From Dedicated Credits Revenue 162,200
From Water Development Security Fund - Drinking Water Loan Program 140,500
From Water Development Security Fund - Drinking Water Origination Fee 202,300
From Revenue Transfers - Within Agency (288,400)
Schedule of Programs:
Drinking Water 4,807,200
Item 24 To Department of Environmental Quality - Solid and Hazardous Waste
From Federal Funds 1,276,000
From Dedicated Credits Revenue 2,012,500
From General Fund Restricted - Environmental Quality 3,247,500
From General Fund Restricted - Used Oil Collection Administration 749,200
From Waste Tire Recycling Fund 131,800
From Revenue Transfers - Within Agency (279,400)
Schedule of Programs:
Solid and Hazardous Waste 7,137,600
Public Lands Policy Coordination Office
Item 25 To Public Lands Policy Coordination Office
From General Fund 328,500
From General Fund Restricted - Constitutional Defense 1,383,100
From Beginning Nonlapsing Appropriation Balances 322,000
Schedule of Programs:
Public Lands Office 2,033,600
Governor's Office
Item 26 To Governor's Office - Office of Energy Development
From General Fund 989,600
From Federal Funds 294,000
From Dedicated Credits Revenue 90,000
Schedule of Programs:
Office of Energy Development 1,373,600
Department of Agriculture and Food
Item 27 To Department of Agriculture and Food - Administration
From General Fund 8,644,300
From Federal Funds 7,565,200
From Dedicated Credits Revenue 3,431,800
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account 80,000

From General Fund Restricted - Horse Racing 20,000
From General Fund Restricted - Livestock Brand 952,300
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 54,500
From Agriculture Resource Development Fund 179,600
From Revenue Transfers 553,800
From Pass-through 56,900
Schedule of Programs:
General Administration 2,929,700
Meat Inspection 2,071,600
Chemistry Laboratory 857,600
Animal Health 1,374,500
Plant Industry 2,060,100
Regulatory Services 3,659,700
Sheep Promotion 35,000
Auction Market Veterinarians 72,000
Brand Inspection 1,401,600
Utah Horse Commission 29,800
Environmental Quality 3,081,200
Grain Inspection 240,200
Insect Infestation 1,369,000
Marketing and Development 549,800
Grazing Improvement 1,806,600
Item 28 To Department of Agriculture and Food - Building Operations
From General Fund 305,000
Schedule of Programs:
Building Operations 305,000
Item 29 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 760,500
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 602,300
From Revenue Transfers 60,700
Schedule of Programs:
Predatory Animal Control 1,423,500
Item 30 To Department of Agriculture and Food - Resource Conservation
From General Fund 1,134,300
From Agriculture Resource Development Fund 386,100
From Utah Rural Rehabilitation Loan State Fund 122,700

Schedule of Programs:
Resource Conservation Administration 435,900
Conservation Commission 10,000
Resource Conservation 1,197,200
Item 31 To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account 1,000,000
Schedule of Programs:
Invasive Species Mitigation 1,000,000
Item 32 To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement Account 1,346,300
Schedule of Programs:
Rangeland Improvement 1,346,300
Item 33 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund 675,200
From Dedicated Credits Revenue 3,583,200
Schedule of Programs:
State Fair Corporation 4,258,400
School and Institutional Trust Lands Administration
Item 34 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 9,372,600
Schedule of Programs:
Board 88,500
Director 488,700
Public Relations 238,900
Administration 1,005,000
Accounting 391,000
Auditing 359,600
Oil and Gas 716,800
Mining 667,800
Surface 1,687,100
Development - Operating 1,459,500
Legal/Contracts 781,600
Data Processing 983,500
Grazing and Forestry 504,600
Item 35 To School and Institutional Trust Lands Administration - Land

Stewardship and Restoration
From Land Grant Management Fund 500,000
Schedule of Programs:
Land Stewardship and Restoration 500,000
Item 36 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund 8,300,000
Schedule of Programs:
Capital 8,300,000
Subsection 1(b). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Department of Natural Resources
Item 37 To Department of Natural Resources - Water Resources Revolving Construction Fund
From Water Resources Conservation and Development Fund 3,800,000
Schedule of Programs:
Construction Fund 3,800,000
Item 38 To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 571,000
Schedule of Programs:
ISF - DNR Warehouse 571,000
Budgeted FTE 2.0
Department of Environmental Quality
Item 39 To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Federal Funds 7,759,000
From Designated Sales Tax 3,587,500
From Repayments 18,055,300
Schedule of Programs:
Water Pollution 29,401,800
Item 40 To Department of Environmental Quality - Water Security Development Account - Drinking Water
From Federal Funds 10,000,000

From Designated Sales Tax 3,587,500
From Repayments 12,831,500
Schedule of Programs:
Drinking Water 26,419,000
Department of Agriculture and Food
Item 41 To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund 255,300
From Utah Rural Rehabilitation Loan State Fund 140,300
Schedule of Programs:
Agriculture Loan Program 395,600
Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Fund and Account Transfers
Item 42 To Fund and Account Transfers - GFR - Rangeland Improvement Account
From General Fund 1,346,300
Schedule of Programs:
Rangeland Improvement Fund 1,346,300
Item 43 To Fund and Account Transfers - General Fund Restricted - Constitutional Defense Restricted Account
From General Fund Restricted - Land Exchange Distribution Account 2,540,000
Schedule of Programs:
Constitutional Defense Restricted Account 2,540,000
Item 44 To Fund and Account Transfers - GFR - Invasive Species Mitigation Account
From General Fund 1,000,000
Schedule of Programs:
Invasive Species Mitigation Fund 1,000,000
Item 45 To Fund and Account Transfers - General Fund Restricted - Mule Deer Protection Account
From General Fund 500,000
Schedule of Programs:
General Fund Restricted - Mule Deer Protection 500,000
Item 46 To Fund and Account Transfers - General Fund Restricted -

Agriculture and Wildlife Damage Prevention Account
From General Fund 250,000
Schedule of Programs:
General Fund Restricted - Agriculture and Wildlife Damage
Prevention 250,000
Item 46a To Department of Natural Resources - General Fund Restricted - Wildlife Resources
From General Fund 74,800
Schedule of Programs:
General Fund Restricted - Wildlife Resources 74,800
Subsection 1(d). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General, Education, or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an appropriations act.
Unrestricted Revenue Transfers - Natural Resources, Agriculture, & Environmental Quality
Item 47 To General Fund
From General Fund Restricted - Species Protection 207,000
Schedule of Programs:
General Fund 207,000
Section 2. Effective Date.
This bill takes effect on July 1, 2013.

[Bill Documents]