H.B. 6

1 RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET
2 2014 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Kraig Powell
5 Senate Sponsor: Todd Weiler
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, 2014 and ending June 30, 2015.
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;
17 . approves employment levels for internal service funds; and
18 . approves capital acquisition amounts for internal service funds.
19 Money Appropriated in this Bill:
20 This bill appropriates $39,634,600 in operating and capital budgets for fiscal year 2015,
21 including:
22 . $3,547,400 from the General Fund;
23 . $17,666,700 from the Education Fund;
24 . $18,420,500 from various sources as detailed in this bill.
25 This bill appropriates $11,600,300 in business-like activities for fiscal year 2015.
26 Other Special Clauses:
27 This bill takes effect on July 1, 2014.
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 2015 Appropriations. The following sums of money are appropriated for the
33 fiscal year beginning July 1, 2014 and ending June 30, 2015.
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 288,000
40 Schedule of Programs:
41 Career Service Review Office 288,000
42 Department of Human Resource Management
43 Item 2 To Department of Human Resource Management - Human
44 Resource Management
45 From General Fund 3,083,800
46 From Dedicated Credits Revenue 400,000
47 Schedule of Programs:
48 Administration 896,300
49 Policy 865,900
50 Teacher Salary Supplement 232,700
51 Statewide Management Liability Training 370,000
52 Information Technology 1,118,900
53 Utah Education Network
54 Item 3 To Utah Education Network
55 From General Fund 175,600
56 From Education Fund 17,666,700
57 From Federal Funds 3,454,900
58 From Dedicated Credits Revenue 14,123,500
59 From Other Financing Sources 442,100
60 Schedule of Programs:
61 Administration 2,269,900
62 Operations and Maintenance 375,000
63 Public Information 194,200
64 KUEN Broadcast 735,600
65 Technical Services 28,113,700
66 Course Management Systems 653,000
67 Instructional Support 3,521,400
68 Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
69 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included

70 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
71 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
72 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
73 Finance to transfer amounts among funds and accounts as indicated.
74 Department of Human Resource Management
75 Item 4 To Department of Human Resource Management - Human
76 Resources Internal Service Fund
77 From Dedicated Credits - Intragovernmental Revenue 11,600,300
78 Schedule of Programs:
79 ISF - Field Services 11,282,600
80 ISF - Legal Services 317,700
81 Budgeted FTE 142.0
82 Section 2. Effective Date.
83 This bill takes effect on July 1, 2014.
84