S.B. 6

1 RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET
2 2013 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Todd Weiler
5 House Sponsor: Kraig Powell
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill appropriates funds for the support and operation of state government for the fiscal
12 year beginning July 1, 2013 and ending June 30, 2014.
13 Highlighted Provisions:
14 This bill:

15 . provides appropriations for the use and support of certain state agencies;
16 . provides appropriations for other purposes as described; and
17 . approves employment levels for internal service funds.
18 . approves capital acquisition amounts for internal service funds.
19 Money Appropriated in this Bill:
20 This bill appropriates $39,161,500 in operating and capital budgets for fiscal year 2014,
21 including:
22 . $3,408,500 from the General Fund;
23 . $17,235,500 from the Education Fund;
24 . $18,517,500 from various sources as detailed in this bill.
25 This bill appropriates $11,494,200 in business-like activities for fiscal year 2014.
26 Other Special Clauses:
27 This bill takes effect on July 1, 2013.
28 Utah Code Sections Affected:
29 ENACTS UNCODIFIED MATERIAL
30 .....................................................................
31 Be it enacted by the Legislature of the state of Utah:

32 Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the
33 fiscal year beginning July 1, 2013 and ending June 30, 2014.
34 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
35 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
36 fund accounts indicated for the use and support of the government of the State of Utah.
37 Career Service Review Office
38 Item 1 To Career Service Review Office
39 From General Fund 246,900
40 Schedule of Programs:
41 Career Service Review Office 246,900
42 Department of Human Resource Management
43 Item 2 To Department of Human Resource Management - Human
44 Resource Management
45 From General Fund 2,986,000
46 From Dedicated Credits Revenue 400,000
47 Schedule of Programs:
48 Administration 869,600
49 Policy 743,700
50 Teacher Salary Supplement 228,400
51 Statewide Management Liability Training 400,000
52 Information Technology 1,144,300
53 Utah Education Network
54 Item 3 To Utah Education Network
55 From General Fund 175,600
56 From Education Fund 17,235,500
57 From Federal Funds 3,900,100
58 From Dedicated Credits Revenue 12,797,100
59 From Other Financing Sources 642,400
60 From Beginning Nonlapsing Appropriation Balances 777,900
61 Schedule of Programs:
62 Administration 2,143,700
63 Operations and Maintenance 373,400
64 Public Information 187,200
65 KUEN Broadcast 624,000
66 Technical Services 27,028,600
67 Course Management Systems 1,457,700
68 Instructional Support 3,714,000
69 Subsection 1(b). Business-like Activities. The Legislature has reviewed the following

70 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
71 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
72 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
73 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
74 Finance to transfer amounts among funds and accounts as indicated.
75 Department of Human Resource Management
76 Item 4 To Department of Human Resource Management - Human
77 Resources Internal Service Fund
78 From Dedicated Credits - Intragovernmental Revenue 11,494,200
79 Schedule of Programs:
80 ISF - Field Services 11,040,700
81 ISF - Legal Services 453,500
82 Budgeted FTE 150.3
83 Section 2. Effective Date.
84 This bill takes effect on July 1, 2013.
85

[Bill Documents]