First Substitute H.B. 6

1 Representative Kraig Powell proposes the following substitute bill:

2 RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET
3 2014 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Kraig Powell
6 Senate Sponsor: Todd Weiler
7 .....................................................................
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill supplements or reduces appropriations previously provided for the use and operation
13 of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014; and
14 appropriates funds for the support and operation of state government for the fiscal year beginning
15 July 1, 2014 and ending June 30, 2015.
16 Highlighted Provisions:
17 This bill:
18 . provides appropriations for the use and support of certain state agencies; and
19 . provides appropriations for other purposes as described.
20 Money Appropriated in this Bill:
21 This bill appropriates operating and capital budgets for fiscal year 2014, including:
22 . ($500,000) from the General Fund;
23 . $500,000 from various sources as detailed in this bill.
24 This bill appropriates $38,922,800 in operating and capital budgets for fiscal year 2015,
25 including:
26 . $3,035,600 from the General Fund;
27 . $17,666,700 from the Education Fund;
28 . $18,220,500 from various sources as detailed in this bill.
29 This bill appropriates $11,736,100 in business-like activities for fiscal year 2015.
30 Other Special Clauses:

31 This bill takes effect on July 1, 2014.
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. Under the terms and conditions of Utah Code Title
37 63J Chapter 1, the following sums of money are appropriated from resources not otherwise
38 appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts
39 indicated for the use and support of the government of the State of Utah for the fiscal year beginning
40 July 1, 2013 and ending June 30, 2014. These are additions to amounts previously appropriated for
41 fiscal year 2014.
42 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
43 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
44 fund accounts indicated for the use and support of the government of the State of Utah.
45 Department of Human Resource Management
46 Item 1 To Department of Human Resource Management - Human
47 Resource Management
48 From General Fund, One-time (500,000)
49 From Beginning Nonlapsing Appropriation Balances 593,600
50 From Closing Nonlapsing Appropriation Balances (93,600)
51 Section 2. FY 2015 Appropriations. The following sums of money are appropriated for the
52 fiscal year beginning July 1, 2014 and ending June 30, 2015.
53 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
54 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
55 fund accounts indicated for the use and support of the government of the State of Utah.
56 Career Service Review Office
57 Item 2 To Career Service Review Office
58 From General Fund 255,000
59 Schedule of Programs:
60 Career Service Review Office 255,000
61 Department of Human Resource Management
62 Item 3 To Department of Human Resource Management - Human
63 Resource Management
64 From General Fund 2,605,000
65 From Dedicated Credits Revenue 200,000
66 From Beginning Nonlapsing Appropriation Balances 93,800
67 From Closing Nonlapsing Appropriation Balances (93,800)
68 Schedule of Programs:

69 Administration 700,000
70 Policy 775,000
71 Teacher Salary Supplement 130,000
72 Statewide Management Liability Training 200,000
73 Information Technology 1,000,000
74 Utah Education Network
75 Item 4 To Utah Education Network
76 From General Fund 175,600
77 From Education Fund 17,666,700
78 From Federal Funds 3,454,900
79 From Dedicated Credits Revenue 14,123,500
80 From Other Financing Sources 442,100
81 Schedule of Programs:
82 Administration 2,269,900
83 Operations and Maintenance 375,000
84 Public Information 194,200
85 KUEN Broadcast 735,600
86 Technical Services 28,113,700
87 Course Management Systems 653,000
88 Instructional Support 3,521,400
89 Subsection 2(b). Business-like Activities. The Legislature has reviewed the following
90 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
91 Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition
92 amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees,
93 and other charges. Where applicable, the Legislature authorizes the State Division of Finance to
94 transfer amounts among funds and accounts as indicated.
95 Department of Human Resource Management
96 Item 5 To Department of Human Resource Management - Human
97 Resources Internal Service Fund
98 From Dedicated Credits - Intragovernmental Revenue 11,736,100
99 Schedule of Programs:
100 ISF - Field Services 11,282,600
101 ISF - Legal Services 453,500
102 Budgeted FTE 142.0
103 Section 3. Effective Date.
104 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
105 takes effect upon approval by the Governor, or the day following the constitutional time limit of
106 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,

107 the date of override. Section 2 of this bill takes effect on July 1, 2014.
108