S.B. 195 Enrolled

EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET CORRECTIONS
2014 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Melvin R. Brown
.....................................................................
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014; and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015. This bill supersedes Executive Offices and Criminal Justice Base Budget (Senate Bill 5, 2014 General Session).
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for other purposes as described;
. provides intent language; and
. supersedes any and all appropriations and intent included in Executive Offices and Criminal Justice Base Budget (Senate Bill 5, 2014 General Session).
Money Appropriated in this Bill:
This bill appropriates ($25,541,000) in operating and capital budgets for fiscal year 2014, including:
. ($22,454,000) from the General Fund;
. ($3,087,000) from various sources as detailed in this bill.
This bill appropriates $490,000 in expendable funds and accounts for fiscal year 2014, all of which is from the General Fund.
This bill appropriates $772,997,200 in operating and capital budgets for fiscal year 2015, including:
. $563,799,800 from the General Fund;
. $49,000 from the Education Fund;
. $209,148,400 from various sources as detailed in this bill.

This bill appropriates $26,694,000 in business-like activities for fiscal year 2015.
This bill appropriates $216,000 in restricted fund and account transfers for fiscal year 2015, all of which is from the General Fund.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2014.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2013 and ending June 30, 2014. These are additions to amounts previously appropriated for fiscal year 2014 except that these appropriations supersede any and all items, amounts, and intent included in Executive Offices and Criminal Justice Base Budget (Senate Bill 5, 2014 General Session).
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.
Governor's Office
Item 1 To Governor's Office - Public Lands Litigation
It is the intent of the Legislature, that the Office of the Legislative Fiscal Analyst, the Governors Office of Management and Budget, and the Public Lands Policy Coordination Office meet during the FY 2014 interim to discuss the treatment of the Public Lands Litigation Line Item and the Constitutional Defense Council Line Item for budgeting purposes, and make a recommendation for treatment of these line items in the budgeting process to the Executive Offices and Criminal Justice Appropriations Subcommittee no later than November 1, 2014.
Item 2 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time (65,000)
From Crime Victim Reparations Fund (387,000)
Schedule of Programs:
Utah Office for Victims of Crime (200,000)
Gang Reduction Grant Program (187,000)

Sexual Exploitation of Children (65,000)
Attorney General
Item 3 To Attorney General
From General Fund, One-time (224,000)
Schedule of Programs:
Criminal Prosecution (224,000)
Utah Department of Corrections
Item 4 To Utah Department of Corrections - Programs and Operations
From General Fund, One-time (20,000,000)
Schedule of Programs:
Institutional Operations Draper Facility (20,000,000)
Board of Pardons and Parole
Item 5 To Board of Pardons and Parole
From General Fund, One-time (425,000)
Schedule of Programs:
Board of Pardons and Parole (425,000)
Department of Human Services - Division of Juvenile Justice Services
Item 6 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-time (290,000)
Schedule of Programs:
Administration (290,000)
Judicial Council/State Court Administrator
Item 7 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time (300,000)
From General Fund Restricted - State Court Complex Account 300,000
Item 8 To Judicial Council/State Court Administrator - Jury and Witness Fees
The Legislatue intends that the Courts submit a report to the Executive Office and Criminal Justice Appropriations Subcommittee during the 2014 interim detailing expenses from this account, trends and efforts made to minimize expenses, and maximize performance.
Item 9 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund, One-time (150,000)
Schedule of Programs:

Guardian ad Litem (150,000)
Department of Public Safety
Item 10 To Department of Public Safety - Programs & Operations
From General Fund, One-time (1,000,000)
Schedule of Programs:
Highway Patrol - Field Operations (1,000,000)
Item 11 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account (3,000,000)
Schedule of Programs:
Driver Services (3,000,000)
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.
Governor's Office
Item 12 To Governor's Office - Crime Victim Reparations Fund
From General Fund, One-time 490,000
Schedule of Programs:
Crime Victim Reparations Fund 490,000
Section 2. FY 2015 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2014 and ending June 30, 2015. These appropriations supersede any and all items and amounts appropriated in Executive Offices and Criminal Justice Base Budget (Senate Bill 5, 2014 General Session).
Subsection 2(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.
Governor's Office
Item 13 To Governor's Office
From General Fund 4,609,900
From Federal Funds 129,800
From Dedicated Credits Revenue 1,001,200
From General Fund Restricted - Constitutional Defense 250,000
From Beginning Nonlapsing Appropriation Balances 250,000
Schedule of Programs:
Administration 3,407,900
Governor's Residence 311,800

Washington Funding 158,400
Lt. Governor's Office 2,112,800
Commission on Federalism 250,000
Item 14 To Governor's Office - Public Lands Litigation
From General Fund Restricted - Constitutional Defense 12,600
From Beginning Nonlapsing Appropriation Balances 1,608,600
Schedule of Programs:
Public Lands Litigation 1,621,200
Item 15 To Governor's Office - Character Education
From General Fund 200,700
Schedule of Programs:
Character Education 200,700
Item 16 To Governor's Office - Emergency Fund
From Beginning Nonlapsing Appropriation Balances 100,100
Schedule of Programs:
Governor's Emergency Fund 100,100
Item 17 To Governor's Office - Governor's Office of Management and Budget
From General Fund 4,047,500
From Revenue Transfers - Other Agencies 68,800
From Beginning Nonlapsing Appropriation Balances 500,000
Schedule of Programs:
Administration 1,135,300
Planning and Budget Analysis 1,512,800
Demographic and Economic Analysis 1,097,200
State and Local Planning 441,000
Prison Relocation 430,000
Item 18 To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From Beginning Nonlapsing Appropriation Balances 48,000
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program 48,000
Item 19 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 597,900
From Federal Funds 14,430,900
From Dedicated Credits Revenue 94,100

From General Fund Restricted - Law Enforcement Services 617,900
From General Fund Restricted - Criminal Forfeiture Restricted Account 2,088,000
From General Fund Restricted - Law Enforcement Operations 1,818,500
From Crime Victim Reparations Fund 3,991,600
Schedule of Programs:
CCJJ Commission 11,971,200
Utah Office for Victims of Crime 8,090,500
Extraditions 374,200
Substance Abuse Advisory Council 143,700
Sentencing Commission 138,300
Gang Reduction Grant Program 292,100
State Asset Forfeiture Grant Program 2,088,000
Sexual Exploitation of Children 171,000
Judicial Performance Evaluation Commission 369,900
Office of the State Auditor
Item 20 To Office of the State Auditor - State Auditor
From General Fund 3,440,100
From Dedicated Credits Revenue 1,711,700
From Beginning Nonlapsing Appropriation Balances 419,700
Schedule of Programs:
State Auditor 5,571,500
State Treasurer
Item 21 To State Treasurer
From General Fund 906,800
From Dedicated Credits Revenue 485,200
From Unclaimed Property Trust 1,464,900
Schedule of Programs:
Treasury and Investment 1,309,600
Unclaimed Property 1,457,800
Money Management Council 89,500
Attorney General
Item 22 To Attorney General
From General Fund 27,401,700
From Federal Funds 1,683,800
From Dedicated Credits Revenue 17,695,000
From General Fund Restricted - Constitutional Defense 359,200
From General Fund Restricted - Tobacco Settlement Account 73,500

From Attorney General Litigation Fund 356,000
From Revenue Transfers - Federal 589,100
From Revenue Transfers - Other Agencies 52,100
From Beginning Nonlapsing Appropriation Balances 2,307,900
From Closing Nonlapsing Appropriation Balances (962,800)
Schedule of Programs:
Administration 4,211,500
Child Protection 7,660,600
Children's Justice 1,270,100
Criminal Prosecution 16,101,200
Civil 20,312,100
Item 23 To Attorney General - Contract Attorneys
From Dedicated Credits Revenue 300,000
Schedule of Programs:
Contract Attorneys 300,000
Item 24 To Attorney General - Children's Justice Centers
From General Fund 3,094,700
From Federal Funds 214,000
From Dedicated Credits Revenue 259,100
Schedule of Programs:
Children's Justice Centers 3,567,800
Item 25 To Attorney General - Prosecution Council
From Federal Funds 56,800
From Dedicated Credits Revenue 59,600
From General Fund Restricted - Public Safety Support 603,400
From Revenue Transfers 263,700
Schedule of Programs:
Prosecution Council 983,500
Item 26 To Attorney General - Domestic Violence
From General Fund Restricted - Victims of Domestic Violence Services Account 78,300
Schedule of Programs:
Domestic Violence 78,300
Utah Department of Corrections
Item 27 To Utah Department of Corrections - Programs and Operations
From General Fund 196,527,500
From Education Fund 49,000
From Federal Funds 342,900

From Dedicated Credits Revenue 4,154,300
From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
From General Fund Restricted - Prison Telephone Surcharge Account 1,500,000
From Revenue Transfers - Other Agencies 215,400
Schedule of Programs:
Department Executive Director 5,853,000
Department Administrative Services 10,890,500
Department Training 1,578,800
Adult Probation and Parole Administration 988,600
Adult Probation and Parole Programs 52,663,600
Institutional Operations Administration 2,367,400
Institutional Operations Draper Facility 71,697,500
Institutional Operations Central Utah/Gunnison 33,494,700
Institutional Operations Inmate Placement 2,689,500
Institutional Operations Support Services 4,433,200
Programming Administration 548,800
Programming Treatment 8,613,000
Programming Skill Enhancement 5,066,800
Programming Education 1,932,700
Item 28 To Utah Department of Corrections - Department Medical Services
From General Fund 28,064,700
From Dedicated Credits Revenue 539,200
From Revenue Transfers - Medicaid 1,400,000
Schedule of Programs:
Medical Services 30,003,900
Item 29 To Utah Department of Corrections - Jail Contracting
From General Fund 26,232,800
From Federal Funds 50,000
Schedule of Programs:
Jail Contracting 26,282,800
Board of Pardons and Parole
Item 30 To Board of Pardons and Parole
From General Fund 3,953,800
From Dedicated Credits Revenue 2,200
Schedule of Programs:
Board of Pardons and Parole 3,956,000
Department of Human Services - Division of Juvenile Justice Services

Item 31 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 85,464,700
From Federal Funds 3,534,800
From Dedicated Credits Revenue 2,244,000
From Revenue Transfers - Child Nutrition 929,100
From Revenue Transfers - Commission on Criminal and Juvenile Justice 602,100
From Revenue Transfers - Health (1,818,900)
From Revenue Transfers - Administrative Fees for State Medicaid Payment (62,200)
From Revenue Transfers - Within Agency (591,500)
Schedule of Programs:
Administration 4,556,800
Early Intervention Services 14,649,400
Community Programs 22,806,800
Correctional Facilities 25,538,900
Rural Programs 22,379,500
Youth Parole Authority 370,700
Judicial Council/State Court Administrator
Item 32 To Judicial Council/State Court Administrator - Administration
From General Fund 91,121,800
From Federal Funds 724,500
From Dedicated Credits Revenue 3,011,600
From General Fund Restricted - Dispute Resolution Account 437,000
From General Fund Restricted - Children's Legal Defense 436,700
From General Fund Restricted - Court Reporting Technology 254,300
From General Fund Restricted - Court Security Account 7,561,600
From General Fund Restricted - Court Trust Interest 831,000
From General Fund Restricted - DNA Specimen Account 256,400
From General Fund Restricted - Justice Court Tech., Security & Training 1,143,200
From General Fund Restricted - Non-Judicial Adjustment Account 970,000
From General Fund Restricted - Online Court Assistance Account 230,100
From General Fund Restricted - State Court Complex Account 313,400
From General Fund Restricted - Substance Abuse Prevention 541,000
From General Fund Restricted - Tobacco Settlement Account 361,100
From Revenue Transfers - Commission on Criminal and Juvenile Justice 586,700
From Revenue Transfers - Other Agencies 476,400
Schedule of Programs:

Supreme Court 2,672,300
Law Library 959,100
Court of Appeals 3,976,800
District Courts 43,342,300
Juvenile Courts 36,632,300
Justice Courts 1,304,800
Courts Security 7,561,600
Administrative Office 4,190,300
Judicial Education 648,800
Data Processing 6,460,100
Grants Program 1,508,400
Item 33 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 800
Schedule of Programs:
Grand Jury 800
Item 34 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 14,886,400
From Dedicated Credits Revenue 250,000
From General Fund Restricted - State Court Complex Account 4,593,500
Schedule of Programs:
Contracts and Leases 19,729,900
Item 35 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 1,551,100
From Dedicated Credits Revenue 10,000
From Beginning Nonlapsing Appropriation Balances (1,761,700)
From Closing Nonlapsing Appropriation Balances 2,661,700
Schedule of Programs:
Jury, Witness, and Interpreter 2,461,100
Item 36 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 5,568,500
From Dedicated Credits Revenue 77,000
From General Fund Restricted - Children's Legal Defense 470,100
From General Fund Restricted - Guardian Ad Litem Services 373,500
Schedule of Programs:
Guardian ad Litem 6,489,100

Department of Public Safety
Item 37 To Department of Public Safety - Programs & Operations
From General Fund 64,679,300
From Transportation Fund 5,495,500
From Federal Funds 2,240,100
From Dedicated Credits Revenue 18,214,000
From General Fund Restricted - Canine Body Armor 25,000
From General Fund Restricted - DNA Specimen Account 1,449,200
From General Fund Restricted - Statewide Unified E-911 Emergency Account 2,893,400
From General Fund Restricted - Fire Academy Support 6,263,200
From General Fund Restricted - Firefighter Support Account 132,000
From General Fund Restricted - Public Safety Honoring Heroes Account 20,000
From General Fund Restricted - Public Safety Support 3,300
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account 76,500
From General Fund Restricted - Statewide Warrant Operations 577,900
From General Fund Restricted - Utah Highway Patrol Aero Bureau 205,000
From Department of Public Safety Restricted Account 3,398,300
From Revenue Transfers 1,696,400
From Revenue Transfers - Other Agencies 38,900
From Pass-through 3,469,000
From Beginning Nonlapsing Appropriation Balances 3,400,000
From Closing Nonlapsing Appropriation Balances (2,800,000)
Schedule of Programs:
Department Commissioner's Office 4,593,800
Aero Bureau 973,600
Department Intelligence Center 1,001,700
Department Grants 3,296,700
Department Fleet Management 498,000
Enhanced 911 Program 2,893,400
CITS Administration 491,400
CITS Bureau of Criminal Identification 14,343,900
CITS Communications 7,391,500
CITS State Crime Labs 5,006,100
CITS State Bureau of Investigation 3,046,800
Highway Patrol - Administration 1,192,500
Highway Patrol - Field Operations 38,954,800

Highway Patrol - Commercial Vehicle 3,666,400
Highway Patrol - Safety Inspections 1,329,500
Highway Patrol - Federal/State Projects 4,485,400
Highway Patrol - Protective Services 4,679,300
Highway Patrol - Special Services 3,497,700
Highway Patrol - Special Enforcement 669,600
Highway Patrol - Technology Services 1,367,200
Information Management - Operations 1,321,000
Fire Marshall - Fire Operations 2,730,600
Fire Marshall - Fire Fighter Training 4,046,100
Item 38 To Department of Public Safety - Emergency Management
From General Fund 1,393,900
From Federal Funds 30,618,000
From Dedicated Credits Revenue 408,000
From Revenue Transfers - Other Agencies 140,400
From Pass-through 21,800
From Beginning Nonlapsing Appropriation Balances 408,000
From Closing Nonlapsing Appropriation Balances (408,000)
Schedule of Programs:
Emergency Management 32,582,100
Item 39 To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Appropriation Balances 3,002,900
From Closing Nonlapsing Appropriation Balances (3,002,900)
Item 40 To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue 45,400
From General Fund Restricted - Public Safety Support 3,904,800
Schedule of Programs:
Basic Training 1,705,600
Regional/Inservice Training 768,200
POST Administration 1,476,400
Item 41 To Department of Public Safety - Driver License
From Federal Funds 350,100
From Dedicated Credits Revenue 9,100
From Public Safety Motorcycle Education Fund 325,600
From Department of Public Safety Restricted Account 26,300,000

From Uninsured Motorist Identification Restricted Account 2,360,100
From Pass-through 53,700
From Beginning Nonlapsing Appropriation Balances 1,275,200
From Closing Nonlapsing Appropriation Balances (1,646,600)
Schedule of Programs:
Driver License Administration 1,982,100
Driver Services 16,378,900
Driver Records 8,000,000
Motorcycle Safety 327,500
Uninsured Motorist 1,988,700
DL Federal Grants 350,000
Item 42 To Department of Public Safety - Highway Safety
From General Fund 55,200
From Federal Funds 4,274,700
From Dedicated Credits Revenue 10,600
From Department of Public Safety Restricted Account 900,600
From Pass-through 39,400
Schedule of Programs:
Highway Safety 5,280,500
Subsection 2(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.
Utah Department of Corrections
Item 43 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 26,694,000
Schedule of Programs:
Utah Correctional Industries 26,694,000
Subsection 2(c). 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 44 To Fund and Account Transfers - General Fund Restricted - DNA Specimen Account

From General Fund 216,000
Schedule of Programs:
General Fund Restricted - DNA Specimen Account 216,000
Section 3. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2014.