S.B. 6 Enrolled

INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET
2014 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Wayne A. Harper
House Sponsor: Gage Froerer
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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;
. approves employment levels for internal service funds;
. approves capital acquisition amounts for internal service funds.
Money Appropriated in this Bill:
This bill appropriates $1,504,018,500 in operating and capital budgets for fiscal year 2015, including:
. $110,576,800 from the General Fund;
. $38,736,100 from the Education Fund;
. $1,354,705,600 from various sources as detailed in this bill.
This bill appropriates $281,756,100 in business-like activities for fiscal year 2015.
This bill appropriates $555,994,500 in capital project 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.
Transportation
Item 1 To Transportation - Support Services
From Transportation Fund 27,324,800
From Federal Funds 1,982,900
Schedule of Programs:
Administrative Services 2,451,100
Risk Management 2,726,700
Building and Grounds 987,500
Human Resources Management 1,294,300
Procurement 1,083,100
Comptroller 2,645,600
Data Processing 9,295,800
Internal Auditor 831,200
Community Relations 528,400
Ports of Entry 7,464,000
Item 2 To Transportation - Engineering Services
From Transportation Fund 16,134,100
From Federal Funds 15,020,000
From Dedicated Credits Revenue 1,150,000
Schedule of Programs:
Program Development and Research 11,094,000
Preconstruction Administration 1,878,900
Environmental 865,600
Structures 2,898,700
Materials Lab 4,364,500
Engineering Services 2,211,200
Right-of-Way 2,053,800
Research 2,715,600
Construction Management 3,827,500
Civil Rights 394,300
Item 3 To Transportation - Operations/Maintenance Management
From Transportation Fund 139,279,200
From Transportation Investment Fund of 2005 2,300,000
From Federal Funds 8,745,900
From Dedicated Credits Revenue 1,285,200
Schedule of Programs:

Maintenance Administration 6,665,100
Region 1 21,479,600
Region 2 30,075,100
Region 3 20,324,100
Region 4 40,478,000
Seasonal Pools 996,900
Lands & Buildings 5,524,000
Field Crews 11,381,800
Traffic Safety/Tramway 3,566,000
Traffic Operations Center 9,108,000
Maintenance Planning 2,011,700
Item 4 To Transportation - Construction Management
From General Fund 1,470,600
From Transportation Fund 13,284,700
From Federal Funds 152,831,400
From Dedicated Credits Revenue 1,550,000
From Designated Sales Tax 42,699,800
Schedule of Programs:
Federal Construction - New 135,204,700
Rehabilitation/Preservation 76,631,800
Item 5 To Transportation - Region Management
From Transportation Fund 22,910,700
From Federal Funds 3,590,300
From Dedicated Credits Revenue 1,232,200
Schedule of Programs:
Region 1 5,611,300
Region 2 9,939,400
Region 3 4,818,700
Region 4 6,658,200
Richfield 72,500
Price 292,000
Cedar City 341,100
Item 6 To Transportation - Equipment Management
From Transportation Fund 1,043,900
From Dedicated Credits Revenue 26,879,400
Schedule of Programs:
Equipment Purchases 6,022,200

Shops 21,901,100
Item 7 To Transportation - Aeronautics
From Federal Funds 20,000,000
From Dedicated Credits Revenue 383,600
From Aeronautics Restricted Account 6,944,200
Schedule of Programs:
Administration 508,700
Airport Construction 23,536,100
Civil Air Patrol 80,000
Aid to Local Airports 2,240,000
Airplane Operations 963,000
Item 8 To Transportation - B and C Roads
From Transportation Fund 127,672,000
Schedule of Programs:
B and C Roads 127,672,000
Item 9 To Transportation - Safe Sidewalk Construction
From Transportation Fund 500,000
Schedule of Programs:
Sidewalk Construction 500,000
Item 10 To Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 63,929,000
Schedule of Programs:
Mineral Lease Payments 61,460,000
Payment in Lieu 2,469,000
Item 11 To Transportation - Share the Road
From General Fund Restricted - Share the Road Bicycle Support 35,000
Schedule of Programs:
Share the Road 35,000
Item 12 To Transportation - Transportation Investment Fund Capacity Program
From Transportation Investment Fund of 2005 224,683,900
Schedule of Programs:
Transportation Investment Fund Capacity Program 224,683,900
Department of Administrative Services
Item 13 To Department of Administrative Services - Executive Director
From General Fund 806,900
From Beginning Nonlapsing Appropriation Balances 75,000

From Closing Nonlapsing Appropriation Balances (65,000)
Schedule of Programs:
Executive Director 731,500
Parental Defense 85,400
Item 14 To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund 1,054,600
From Revenue Transfers - Medicaid 2,238,300
Schedule of Programs:
Inspector General of Medicaid Services 3,292,900
Item 15 To Department of Administrative Services - Administrative Rules
From General Fund 397,000
Schedule of Programs:
DAR Administration 397,000
Item 16 To Department of Administrative Services - DFCM Administration
From General Fund 2,322,300
From Dedicated Credits Revenue 1,517,800
From Capital Projects Fund 2,005,800
From Capital Project Fund - Project Reserve 200,000
From Capital Project Fund - Contingency Reserve 82,300
From Beginning Nonlapsing Appropriation Balances 507,900
From Closing Nonlapsing Appropriation Balances (507,900)
Schedule of Programs:
DFCM Administration 5,240,900
Governor's Residence 119,200
Energy Program 768,100
Item 17 To Department of Administrative Services - State Archives
From General Fund 2,243,600
From Federal Funds 100,000
From Dedicated Credits Revenue 51,000
Schedule of Programs:
Archives Administration 1,035,800
Records Analysis 234,900
Preservation Services 262,900
Patron Services 524,500
Records Services 336,500
Item 18 To Department of Administrative Services - Finance

Administration
From General Fund 6,176,600
From Transportation Fund 450,000
From Dedicated Credits Revenue 1,763,700
From General Fund Restricted - Internal Service Fund Overhead 1,299,600
From Beginning Nonlapsing Appropriation Balances 460,500
Schedule of Programs:
Finance Director's Office 560,900
Payroll 2,050,600
Payables/Disbursing 1,638,300
Technical Services 987,600
Financial Reporting 1,631,800
Financial Information Systems 3,281,200
Item 19 To Department of Administrative Services - Finance - Mandated
From General Fund 16,450,800
From General Fund Restricted - Economic Incentive Restricted Account 8,565,600
From General Fund Restricted - Land Exchange Distribution Account 11,200,000
Schedule of Programs:
Land Exchange Distribution 11,200,000
State Employee Benefits 4,500,000
Development Zone Partial Rebates 8,565,600
Jail Reimbursement 11,950,800
Item 20 To Department of Administrative Services - Finance - Elected Official Post-Retirement Benefits Contribution
From General Fund 2,030,000
Schedule of Programs:
Elected Official Post-Retirement Trust Fund 2,030,000
Item 21 To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund 33,900
Schedule of Programs:
Post Conviction Indigent Defense Fund 33,900
Item 22 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 240,400
From Closing Nonlapsing Appropriation Balances (3,300)
Schedule of Programs:

Judicial Conduct Commission 237,100
Item 23 To Department of Administrative Services - Purchasing
From General Fund 615,900
Schedule of Programs:
Purchasing and General Services 615,900
Department of Technology Services
Item 24 To Department of Technology Services - Chief Information Officer
From General Fund 557,000
From Revenue Transfers - Other Agencies 60,000
Schedule of Programs:
Chief Information Officer 617,000
Item 25 To Department of Technology Services - Integrated Technology Division
From General Fund 1,410,200
From Federal Funds 500,000
From Dedicated Credits Revenue 785,000
From General Fund Restricted - Statewide Unified E-911 Emergency Account 329,800
Schedule of Programs:
Automated Geographic Reference Center 2,375,000
Statewide Interoperable Communications 650,000
Capital Budget
Item 26 To Capital Budget - Capital Improvements
From General Fund 20,167,300
From Education Fund 21,571,800
Schedule of Programs:
Capital Improvements 41,739,100
State Board of Bonding Commissioners - Debt Service
Item 27 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund 54,599,700
From Education Fund 17,164,300
From Transportation Investment Fund of 2005 333,204,000
From Federal Funds 16,999,900
From Dedicated Credits Revenue 22,955,000
From County of First Class State Hwy Fund 24,614,700
From Beginning Nonlapsing Appropriation Balances 2,679,200
From Closing Nonlapsing Appropriation Balances (755,500)

Schedule of Programs:
Debt Service 471,461,300
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 Administrative Services Internal Service Funds
Item 28 To Department of Administrative Services - Division of Finance
From Dedicated Credits - Intragovernmental Revenue 1,851,600
Schedule of Programs:
ISF - Purchasing Card 345,000
ISF - Consolidated Budget and Accounting 1,506,600
Budgeted FTE 20.0
Item 29 To Department of Administrative Services - Division of Purchasing and General Services
From Dedicated Credits - Intragovernmental Revenue 19,152,500
Schedule of Programs:
ISF - Central Mailing 13,266,300
ISF - Cooperative Contracting 2,293,800
ISF - Print Services 3,160,100
ISF - State Surplus Property 404,800
ISF - Federal Surplus Property 27,500
Budgeted FTE 89.7
Authorized Capital Outlay 3,061,100
Item 30 To Department of Administrative Services - Division of Fleet Operations
From Dedicated Credits - Intragovernmental Revenue 70,717,700
From Sale of Fixed Assets 627,500
Schedule of Programs:
ISF - Motor Pool 28,615,500
ISF - Fuel Network 42,220,200
ISF - Travel Office 509,500
Budgeted FTE 27.0
Authorized Capital Outlay 20,913,800
Item 31 To Department of Administrative Services - Risk Management

From Premiums 33,063,100
From Interest Income 311,000
From Risk Management - Workers Compensation Fund 9,039,900
Schedule of Programs:
ISF - Risk Management Administration 33,374,100
ISF - Workers' Compensation 9,039,900
Budgeted FTE 27.0
Authorized Capital Outlay 200,000
Item 32 To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits - Intragovernmental Revenue 29,103,900
Schedule of Programs:
ISF - Facilities Management 29,103,900
Budgeted FTE 134.0
Authorized Capital Outlay 39,000
Department of Technology Services Internal Service Funds
Item 33 To Department of Technology Services - Operations
From Dedicated Credits - Intragovernmental Revenue 117,888,900
Schedule of Programs:
ISF - Enterprise Technology Division 117,888,900
Budgeted FTE 800.0
Authorized Capital Outlay 9,102,800
Subsection 1(c). Capital Project Funds. The Legislature has reviewed the following capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Transportation
Item 34 To Transportation - Transportation Investment Fund of 2005
From Transportation Fund 76,633,600
From Licenses/Fees 75,276,700
From Designated Sales Tax 398,084,200
From Revenue Transfers 6,000,000
Schedule of Programs:
Transportation Investment Fund 555,994,500
Section 2. Effective Date.
This bill takes effect on July 1, 2014.