S.B. 4 Enrolled

BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
2014 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Brian E. Shiozawa
House Sponsor: Jim Bird
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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, 2014 and ending June 30, 2015.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $251,544,000 in operating and capital budgets for fiscal year 2015, including:
. $85,066,100 from the General Fund;
. $19,884,400 from the Education Fund;
. $146,593,500 from various sources as detailed in this bill.
This bill appropriates $11,322,300 in expendable funds and accounts for fiscal year 2015.
This bill appropriates $1,158,400 in business-like activities for fiscal year 2015.
This bill appropriates $8,060,200 in restricted fund and account transfers for fiscal year 2015, including:
. $555,000 from the General Fund;
. $7,505,200 from various sources as detailed in this bill.
This bill appropriates $21,133,100 in fiduciary funds for fiscal year 2015.
Other Special Clauses:
This bill takes effect on July 1, 2014.
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 2015 Appropriations. The following sums of money are appropriated for the

fiscal year beginning July 1, 2014 and ending June 30, 2015.
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 Heritage and Arts
Item 1 To Department of Heritage and Arts - Administration
From General Fund 3,620,200
From Federal Funds 4,020,600
From Dedicated Credits Revenue 186,500
Schedule of Programs:
Executive Director's Office 522,900
Information Technology 1,055,700
Administrative Services 1,635,200
Utah Multicultural Affairs Office 292,800
Commission on Service and Volunteerism 4,320,700
Item 2 To Department of Heritage and Arts - Historical Society
From Dedicated Credits Revenue 104,400
Schedule of Programs:
State Historical Society 104,400
Item 3 To Department of Heritage and Arts - State History
From General Fund 1,972,400
From Federal Funds 840,000
From Dedicated Credits Revenue 110,200
Schedule of Programs:
Administration 244,900
Library and Collections 568,200
Public History, Communication and Information 397,200
Historic Preservation and Antiquities 1,687,300
History Projects 25,000
Item 4 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund 2,457,000
From Federal Funds 788,900
From Dedicated Credits Revenue 48,900
Schedule of Programs:
Administration 542,600
Grants to Non-profits 1,382,700

Community Arts Outreach 1,369,500
Item 5 To Department of Heritage and Arts - Division of Arts and Museums - Office of Museum Services
From General Fund 270,600
Schedule of Programs:
Office of Museum Services 270,600
Item 6 To Department of Heritage and Arts - State Library
From General Fund 4,209,500
From Federal Funds 1,873,500
From Dedicated Credits Revenue 1,799,000
Schedule of Programs:
Administration 1,469,800
Blind and Disabled 1,731,000
Library Development 2,327,600
Library Resources 2,353,600
Item 7 To Department of Heritage and Arts - Indian Affairs
From General Fund 218,200
From Dedicated Credits Revenue 47,000
Schedule of Programs:
Indian Affairs 265,200
Governor's Office of Economic Development
Item 8 To Governor's Office of Economic Development - Administration
From General Fund 5,851,100
From Federal Funds 500,000
From Dedicated Credits Revenue 796,800
Schedule of Programs:
Administration 7,147,900
Item 9 To Governor's Office of Economic Development - STEM Action Center
From General Fund 1,500,000
Schedule of Programs:
STEM Action Center 1,500,000
Item 10 To Governor's Office of Economic Development - Office of Tourism
From General Fund 3,981,400
From Transportation Fund 118,000
From Dedicated Credits Revenue 259,500

Schedule of Programs:
Administration 1,120,000
Operations and Fulfillment 2,479,900
Film Commission 759,000
Item 11 To Governor's Office of Economic Development - Business Development
From General Fund 7,821,200
From Federal Funds 907,900
From Dedicated Credits Revenue 251,000
From General Fund Restricted - Industrial Assistance Account 250,000
Schedule of Programs:
Outreach and International Trade 5,787,600
Corporate Recruitment and Business Services 3,442,500
Item 12 To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund 154,200
From Dedicated Credits Revenue 65,200
Schedule of Programs:
Pete Suazo Utah Athletics Commission 219,400
Utah State Tax Commission
Item 13 To Utah State Tax Commission - Tax Administration
From General Fund 25,212,300
From Education Fund 19,884,400
From Transportation Fund 5,857,400
From Federal Funds 537,100
From Dedicated Credits Revenue 9,104,200
From General Fund Restricted - Electronic Payment Fee Restricted Account 5,759,700
From General Fund Restricted - Tax Commission Administrative Charge 9,492,300
From General Fund Restricted - Tobacco Settlement Account 18,500
From Uninsured Motorist Identification Restricted Account 133,800
From Revenue Transfers - Federal Government Pass-through 136,800
From Beginning Nonlapsing Appropriation Balances 3,044,600
From Closing Nonlapsing Appropriation Balances (1,950,600)
Schedule of Programs:
Administration Division 9,498,600
Auditing Division 10,827,300
Multi-State Tax Compact 247,200

Technology Management 9,796,300
Tax Processing Division 7,044,900
Seasonal Employees 150,000
Tax Payer Services 10,295,000
Property Tax Division 4,804,800
Motor Vehicles 20,995,700
Motor Vehicle Enforcement Division 3,570,700
Item 14 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 1,969,300
From Beginning Nonlapsing Appropriation Balances 1,217,000
From Closing Nonlapsing Appropriation Balances (724,400)
Schedule of Programs:
License Plates Production 2,461,900
Item 15 To Utah State Tax Commission - Rural Health Care Facilities Distribution
From General Fund Restricted - Rural Healthcare Facilities Fund 555,000
From Lapsing Balance (336,200)
Schedule of Programs:
Rural Health Care Facilities Distribution 218,800
Item 16 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 5,463,800
Schedule of Programs:
Liquor Profit Distribution 5,463,800
Utah Science Technology and Research Governing Authority
Item 17 To Utah Science Technology and Research Governing Authority
From General Fund 3,495,100
From Dedicated Credits Revenue 5,200
From Beginning Nonlapsing Appropriation Balances 186,500
From Closing Nonlapsing Appropriation Balances (130,800)
Schedule of Programs:
Administration 706,900
Technology Outreach 2,849,100
Item 18 To Utah Science Technology and Research Governing Authority - Utah Science Technology and Research Governing Authority Research Teams
From General Fund 18,518,900
Schedule of Programs:
Utah State University 7,407,600

University of Utah 11,111,300
Department of Alcoholic Beverage Control
Item 19 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 38,017,800
Schedule of Programs:
Executive Director 1,882,700
Administration 831,800
Operations 1,997,600
Warehouse and Distribution 4,628,700
Stores and Agencies 28,677,000
Item 20 To Department of Alcoholic Beverage Control - Parents Empowered
From GFR - Underage Drinking Prevention Media and Education Campaign Restricted Account 1,931,800
Schedule of Programs:
Parents Empowered 1,931,800
Labor Commission
Item 21 To Labor Commission
From General Fund 5,779,600
From Federal Funds 3,143,700
From Dedicated Credits Revenue 26,100
From General Fund Restricted - Industrial Accident Restricted Account 2,664,300
From General Fund Restricted - Workplace Safety Account 1,585,700
From Employers' Reinsurance Fund 73,600
Schedule of Programs:
Administration 1,889,100
Industrial Accidents 1,602,800
Appeals Board 12,500
Adjudication 1,149,000
Boiler, Elevator and Coal Mine Safety Division 1,445,900
Workplace Safety 1,217,700
Anti-Discrimination and Labor 2,008,500
Utah OSHA 3,787,500
Building Operations and Maintenance 160,000
Department of Commerce
Item 22 To Department of Commerce - Commerce General Regulation
From Federal Funds 396,600

From Dedicated Credits Revenue 1,298,500
From General Fund Restricted - Commerce Service Account 19,665,600
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee 4,715,000
From General Fund Restricted - Factory Built Housing Fees 100,000
From General Fund Restricted - Geologist Education and Enforcement Account 10,000
From General Fund Restricted - Nurse Education & Enforcement Account 14,700
From General Fund Restricted - Pawnbroker Operations 129,000
From General Fund Restricted - Utah Housing Opportunity Restricted Account 20,000
From Pass-through 50,000
Schedule of Programs:
Administration 3,157,200
Occupational and Professional Licensing 9,305,400
Securities 2,104,600
Consumer Protection 1,874,200
Corporations and Commercial Code 2,404,800
Real Estate 2,259,000
Public Utilities 3,982,800
Office of Consumer Services 1,038,800
Building Operations and Maintenance 272,600
Item 23 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue 260,000
Schedule of Programs:
Building Inspector Training 260,000
Item 24 To Department of Commerce - Public Utilities Professional and Technical Services
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee 150,000
From Beginning Nonlapsing Appropriation Balances 150,000
Schedule of Programs:
Professional and Technical Services 300,000
Item 25 To Department of Commerce - Office of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee 500,100
From Beginning Nonlapsing Appropriation Balances 500,100
Schedule of Programs:

Professional and Technical Services 1,000,200
Financial Institutions
Item 26 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 6,538,500
Schedule of Programs:
Administration 6,318,500
Building Operations and Maintenance 220,000
Insurance Department
Item 27 To Insurance Department - Insurance Department Administration
From Federal Funds 1,340,000
From General Fund Restricted - Guaranteed Asset Protection Waiver 89,000
From General Fund Restricted - Insurance Department Account 8,550,000
From General Fund Restricted - Insurance Fraud Investigation Account 2,117,700
From General Fund Restricted - Relative Value Study Account 84,000
From General Fund Restricted - Technology Development 621,400
From General Fund Restricted - Criminal Background Check 165,000
From General Fund Restricted - Captive Insurance 963,500
From Beginning Nonlapsing Appropriation Balances 1,028,500
From Closing Nonlapsing Appropriation Balances (1,039,900)
Schedule of Programs:
Administration 9,750,000
Relative Value Study 84,000
Insurance Fraud Program 2,105,400
Captive Insurers 987,700
Electronic Commerce Fee 728,100
GAP Waiver Program 89,000
Criminal Background Checks 175,000
Item 28 To Insurance Department - Comprehensive Health Insurance Pool
From Federal Funds 500,000
From Dedicated Credits Revenue 40,300
From Beginning Nonlapsing Appropriation Balances 16,357,500
From Closing Nonlapsing Appropriation Balances (24,724,200)
Schedule of Programs:
Comprehensive Health Insurance Pool (7,826,400)
Item 29 To Insurance Department - Health Insurance Actuary
From General Fund Restricted - Health Insurance Actuarial Review Account 147,000
From Beginning Nonlapsing Appropriation Balances 284,800

From Closing Nonlapsing Appropriation Balances (281,300)
Schedule of Programs:
Health Insurance Actuary 150,500
Item 30 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 23,500
Schedule of Programs:
Bail Bond Program 23,500
Item 31 To Insurance Department - Title Insurance Program
From General Fund 4,400
From General Fund Restricted - Title Licensee Enforcement Account 83,200
From Beginning Nonlapsing Appropriation Balances 3,900
Schedule of Programs:
Title Insurance Program 91,500
Public Service Commission
Item 32 To Public Service Commission
From Federal Funds 112,000
From Federal Funds - American Recovery and Reinvestment Act 1,375,000
From Dedicated Credits Revenue 2,000
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee 2,302,900
Schedule of Programs:
Administration 3,761,900
Building Operations and Maintenance 30,000
Item 33 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue 1,200,000
Schedule of Programs:
Speech and Hearing Impaired 1,200,000
Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Insurance Department
Item 34 To Insurance Department - Insurance Fraud Victim Restitution Fund
From General Fund Restricted - Insurance Fraud Investigation Account 322,300
Schedule of Programs:

Insurance Fraud Victim Restitution Fund 322,300
Public Service Commission
Item 35 To Public Service Commission - Universal Telecommunications Support Fund
From Licenses/Fees 11,000,000
From Beginning Fund Balance 2,869,100
From Ending Fund Balance (2,869,100)
Schedule of Programs:
Universal Telecom Service Fund 11,000,000
Subsection 1(c). 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.
Insurance Department
Item 36 To Insurance Department - Federal Health Insurance Pool
From Federal Funds 1,158,400
Schedule of Programs:
Federal HIPUtah 1,158,400
Subsection 1(d). 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 37 To Fund and Account Transfers - Liquor Control Fund
From Markup Holding Fund 7,505,200
Schedule of Programs:
Liquor Control Fund 7,505,200
Item 38 To Fund and Account Transfers - General Fund Restricted - Rural Health Care Facilities Fund
From General Fund 555,000
Schedule of Programs:
GFR - Rural Health Care Facilities Fund 555,000
Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances and changes in fund balances for the following fiduciary funds.
Labor Commission

Item 39 To Labor Commission - Employers Reinsurance Fund
From Interest Income 1,000,000
From Premium Tax Collections 13,250,000
From Premium Tax Payments 350,000
From Change in Claim Reserves 1,500,000
From Beginning Fund Balance (69,304,300)
From Ending Fund Balance 72,080,100
Schedule of Programs:
Employers Reinsurance Fund 18,875,800
Item 40 To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue 2,161,000
From Interest Income 150,000
From Premium Tax Collections 310,000
From Premium Tax Payments 25,000
From Change in Claim Reserves (1,000,000)
From Beginning Fund Balance 5,013,700
From Ending Fund Balance (4,402,400)
Schedule of Programs:
Uninsured Employers Fund 2,257,300
Section 2. Effective Date.
This bill takes effect on July 1, 2014.