S.B. 4

1 BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
2 2014 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Brian E. Shiozawa
5 House Sponsor: Jim Bird
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 Money Appropriated in this Bill:
18 This bill appropriates $257,627,500 in operating and capital budgets for fiscal year 2015,
19 including:
20 . $93,149,600 from the General Fund;
21 . $19,884,400 from the Education Fund;
22 . $144,593,500 from various sources as detailed in this bill.
23 This bill appropriates $11,322,300 in expendable funds and accounts for fiscal year 2015.
24 This bill appropriates $1,158,400 in business-like activities for fiscal year 2015.
25 This bill appropriates $555,000 in restricted fund and account transfers for fiscal year 2015,
26 all of which is from the General Fund.
27 This bill appropriates $21,133,100 in fiduciary funds for fiscal year 2015.
28 Other Special Clauses:
29 This bill takes effect on July 1, 2014.
30 Utah Code Sections Affected:
31 ENACTS UNCODIFIED MATERIAL

32 .....................................................................
33 Be it enacted by the Legislature of the state of Utah:
34 Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the
35 fiscal year beginning July 1, 2014 and ending June 30, 2015.
36 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
37 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
38 fund accounts indicated for the use and support of the government of the State of Utah.
39 Department of Heritage and Arts
40 Item 1 To Department of Heritage and Arts - Administration
41 From General Fund 3,620,200
42 From Federal Funds 4,020,600
43 From Dedicated Credits Revenue 186,500
44 Schedule of Programs:
45 Executive Director's Office 522,900
46 Information Technology 1,055,700
47 Administrative Services 1,635,200
48 Utah Multicultural Affairs Office 292,800
49 Commission on Service and Volunteerism 4,320,700
50 Item 2 To Department of Heritage and Arts - Historical Society
51 From Dedicated Credits Revenue 104,400
52 Schedule of Programs:
53 State Historical Society 104,400
54 Item 3 To Department of Heritage and Arts - State History
55 From General Fund 1,972,400
56 From Federal Funds 840,000
57 From Dedicated Credits Revenue 110,200
58 Schedule of Programs:
59 Administration 244,900
60 Library and Collections 568,200
61 Public History, Communication and Information 397,200
62 Historic Preservation and Antiquities 1,687,300
63 History Projects 25,000
64 Item 4 To Department of Heritage and Arts - Division of Arts and
65 Museums
66 From General Fund 2,457,000
67 From Federal Funds 788,900
68 From Dedicated Credits Revenue 48,900
69 Schedule of Programs:

70 Administration 542,600
71 Grants to Non-profits 1,382,700
72 Community Arts Outreach 1,369,500
73 Item 5 To Department of Heritage and Arts - Division of Arts and
74 Museums - Office of Museum Services
75 From General Fund 270,600
76 Schedule of Programs:
77 Office of Museum Services 270,600
78 Item 6 To Department of Heritage and Arts - State Library
79 From General Fund 4,209,500
80 From Federal Funds 1,873,500
81 From Dedicated Credits Revenue 1,799,000
82 Schedule of Programs:
83 Administration 1,469,800
84 Blind and Disabled 1,731,000
85 Library Development 2,327,600
86 Library Resources 2,353,600
87 Item 7 To Department of Heritage and Arts - Indian Affairs
88 From General Fund 218,200
89 From Dedicated Credits Revenue 47,000
90 Schedule of Programs:
91 Indian Affairs 265,200
92 Governor's Office of Economic Development
93 Item 8 To Governor's Office of Economic Development - Administration
94 From General Fund 5,851,100
95 From Federal Funds 500,000
96 From Dedicated Credits Revenue 796,800
97 Schedule of Programs:
98 Administration 7,147,900
99 Item 9 To Governor's Office of Economic Development - STEM Action
100 Center
101 From General Fund 1,500,000
102 Schedule of Programs:
103 STEM Action Center 1,500,000
104 Item 10 To Governor's Office of Economic Development - Office of
105 Tourism
106 From General Fund 3,981,400
107 From Transportation Fund 118,000

108 From Dedicated Credits Revenue 259,500
109 Schedule of Programs:
110 Administration 1,120,000
111 Operations and Fulfillment 2,479,900
112 Film Commission 759,000
113 Item 11 To Governor's Office of Economic Development - Business
114 Development
115 From General Fund 7,821,200
116 From Federal Funds 907,900
117 From Dedicated Credits Revenue 251,000
118 From General Fund Restricted - Industrial Assistance Account 250,000
119 Schedule of Programs:
120 Outreach and International Trade 5,787,600
121 Corporate Recruitment and Business Services 3,442,500
122 Item 12 To Governor's Office of Economic Development - Pete Suazo Utah
123 Athletics Commission
124 From General Fund 154,200
125 From Dedicated Credits Revenue 65,200
126 Schedule of Programs:
127 Pete Suazo Utah Athletics Commission 219,400
128 Utah State Tax Commission
129 Item 13 To Utah State Tax Commission - Tax Administration
130 From General Fund 25,212,300
131 From Education Fund 19,884,400
132 From Transportation Fund 5,857,400
133 From Federal Funds 537,100
134 From Dedicated Credits Revenue 9,104,200
135 From General Fund Restricted - Electronic Payment Fee Restricted Account 5,759,700
136 From General Fund Restricted - Tax Commission Administrative Charge 9,492,300
137 From General Fund Restricted - Tobacco Settlement Account 18,500
138 From Uninsured Motorist Identification Restricted Account 133,800
139 From Revenue Transfers - Federal Government Pass-through 136,800
140 From Beginning Nonlapsing Appropriation Balances 6,044,600
141 From Closing Nonlapsing Appropriation Balances (4,950,600)
142 Schedule of Programs:
143 Administration Division 9,498,600
144 Auditing Division 10,827,300
145 Multi-State Tax Compact 247,200

146 Technology Management 9,796,300
147 Tax Processing Division 7,044,900
148 Seasonal Employees 150,000
149 Tax Payer Services 10,295,000
150 Property Tax Division 4,804,800
151 Motor Vehicles 20,995,700
152 Motor Vehicle Enforcement Division 3,570,700
153 Item 14 To Utah State Tax Commission - License Plates Production
154 From Dedicated Credits Revenue 1,969,300
155 From Beginning Nonlapsing Appropriation Balances 1,217,000
156 From Closing Nonlapsing Appropriation Balances (724,400)
157 Schedule of Programs:
158 License Plates Production 2,461,900
159 Item 15 To Utah State Tax Commission - Rural Health Care Facilities
160 Distribution
161 From General Fund Restricted - Rural Healthcare Facilities Fund 555,000
162 From Lapsing Balance (336,200)
163 Schedule of Programs:
164 Rural Health Care Facilities Distribution 218,800
165 Item 16 To Utah State Tax Commission - Liquor Profit Distribution
166 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 5,463,800
167 Schedule of Programs:
168 Liquor Profit Distribution 5,463,800
169 Utah Science Technology and Research Governing Authority
170 Item 17 To Utah Science Technology and Research Governing Authority
171 From General Fund 3,495,100
172 From Dedicated Credits Revenue 5,200
173 From Beginning Nonlapsing Appropriation Balances 186,500
174 From Closing Nonlapsing Appropriation Balances (130,800)
175 Schedule of Programs:
176 Administration 706,900
177 Technology Outreach 2,849,100
178 Item 18 To Utah Science Technology and Research Governing Authority -
179 Utah Science Technology and Research Governing Authority Research Teams
180 From General Fund 18,518,900
181 Schedule of Programs:
182 Utah State University 7,407,600
183 University of Utah 11,111,300

184 Department of Alcoholic Beverage Control
185 Item 19 To Department of Alcoholic Beverage Control - DABC Operations
186 From Liquor Control Fund 30,512,600
187 From Markup Holding Fund 7,505,200
188 Schedule of Programs:
189 Executive Director 1,882,700
190 Administration 831,800
191 Operations 1,997,600
192 Warehouse and Distribution 4,628,700
193 Stores and Agencies 28,677,000
194 Item 20 To Department of Alcoholic Beverage Control - Parents
195 Empowered
196 From GFR - Underage Drinking Prevention Media and Education Campaign Restricted
197 Account 1,931,800
198 Schedule of Programs:
199 Parents Empowered 1,931,800
200 Labor Commission
201 Item 21 To Labor Commission
202 From General Fund 5,779,600
203 From Federal Funds 3,143,700
204 From Dedicated Credits Revenue 26,100
205 From General Fund Restricted - Industrial Accident Restricted Account 2,664,300
206 From General Fund Restricted - Workplace Safety Account 1,585,700
207 From Employers' Reinsurance Fund 73,600
208 Schedule of Programs:
209 Administration 1,889,100
210 Industrial Accidents 1,602,800
211 Appeals Board 12,500
212 Adjudication 1,149,000
213 Boiler, Elevator and Coal Mine Safety Division 1,445,900
214 Workplace Safety 1,217,700
215 Anti-Discrimination and Labor 2,008,500
216 Utah OSHA 3,787,500
217 Building Operations and Maintenance 160,000
218 Department of Commerce
219 Item 22 To Department of Commerce - Commerce General Regulation
220 From Federal Funds 396,600
221 From Dedicated Credits Revenue 1,298,500

222 From General Fund Restricted - Commerce Service Account 19,665,600
223 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
224 Fee 4,715,000
225 From General Fund Restricted - Factory Built Housing Fees 100,000
226 From General Fund Restricted - Geologist Education and Enforcement Account 10,000
227 From General Fund Restricted - Nurse Education & Enforcement Account 14,700
228 From General Fund Restricted - Pawnbroker Operations 129,000
229 From General Fund Restricted - Utah Housing Opportunity Restricted Account 20,000
230 From Pass-through 50,000
231 Schedule of Programs:
232 Administration 3,157,200
233 Occupational & Professional Licensing 9,305,400
234 Securities 2,104,600
235 Consumer Protection 1,874,200
236 Corporations and Commercial Code 2,404,800
237 Real Estate 2,259,000
238 Public Utilities 3,982,800
239 Office of Consumer Services 1,038,800
240 Building Operations and Maintenance 272,600
241 Item 23 To Department of Commerce - Building Inspector Training
242 From Dedicated Credits Revenue 260,000
243 Schedule of Programs:
244 Building Inspector Training 260,000
245 Item 24 To Department of Commerce - Public Utilities Professional &
246 Technical Services
247 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
248 Fee 150,000
249 From Beginning Nonlapsing Appropriation Balances 150,000
250 Schedule of Programs:
251 Professional & Technical Services 300,000
252 Item 25 To Department of Commerce - Office of Consumer Services
253 Professional and Technical Services
254 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
255 Fee 500,100
256 From Beginning Nonlapsing Appropriation Balances 500,100
257 Schedule of Programs:
258 Professional & Technical Services 1,000,200
259 Financial Institutions

260 Item 26 To Financial Institutions - Financial Institutions Administration
261 From General Fund Restricted - Financial Institutions 6,538,500
262 Schedule of Programs:
263 Administration 6,318,500
264 Building Operations and Maintenance 220,000
265 Insurance Department
266 Item 27 To Insurance Department - Insurance Department Administration
267 From Federal Funds 1,340,000
268 From General Fund Restricted - Guaranteed Asset Protection Waiver 89,000
269 From General Fund Restricted - Insurance Department Account 6,550,000
270 From General Fund Restricted - Insurance Fraud Investigation Account 2,117,700
271 From General Fund Restricted - Relative Value Study Account 84,000
272 From General Fund Restricted - Technology Development 621,400
273 From General Fund Restricted - Criminal Background Check 165,000
274 From General Fund Restricted - Captive Insurance 963,500
275 From Beginning Nonlapsing Appropriation Balances 1,028,500
276 From Closing Nonlapsing Appropriation Balances (1,039,900)
277 Schedule of Programs:
278 Administration 7,750,000
279 Relative Value Study 84,000
280 Insurance Fraud Program 2,105,400
281 Captive Insurers 987,700
282 Electronic Commerce Fee 728,100
283 GAP Waiver Program 89,000
284 Criminal Background Checks 175,000
285 Item 28 To Insurance Department - Comprehensive Health Insurance Pool
286 From General Fund 8,083,500
287 From Federal Funds 500,000
288 From Dedicated Credits Revenue 40,300
289 From Beginning Nonlapsing Appropriation Balances 16,357,500
290 From Closing Nonlapsing Appropriation Balances (24,724,200)
291 Schedule of Programs:
292 Comprehensive Health Insurance Pool 257,100
293 Item 29 To Insurance Department - Health Insurance Actuary
294 From General Fund Restricted - Health Insurance Actuarial Review Account 147,000
295 From Beginning Nonlapsing Appropriation Balances 284,800
296 From Closing Nonlapsing Appropriation Balances (281,300)
297 Schedule of Programs:

298 Health Insurance Actuary 150,500
299 Item 30 To Insurance Department - Bail Bond Program
300 From General Fund Restricted - Bail Bond Surety Administration 23,500
301 Schedule of Programs:
302 Bail Bond Program 23,500
303 Item 31 To Insurance Department - Title Insurance Program
304 From General Fund 4,400
305 From General Fund Restricted - Title Licensee Enforcement Account 83,200
306 From Beginning Nonlapsing Appropriation Balances 3,900
307 Schedule of Programs:
308 Title Insurance Program 91,500
309 Public Service Commission
310 Item 32 To Public Service Commission
311 From Federal Funds 112,000
312 From Federal Funds - American Recovery and Reinvestment Act 1,375,000
313 From Dedicated Credits Revenue 2,000
314 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
315 Fee 2,302,900
316 Schedule of Programs:
317 Administration 3,761,900
318 Building Operations and Maintenance 30,000
319 Item 33 To Public Service Commission - Speech and Hearing Impaired
320 From Dedicated Credits Revenue 1,200,000
321 Schedule of Programs:
322 Speech and Hearing Impaired 1,200,000
323 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
324 following expendable funds. Where applicable, the Legislature authorizes the State Division of
325 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
326 the recipient funds or accounts may be made without further legislative action according to a fund or
327 account's applicable authorizing statute.
328 Insurance Department
329 Item 34 To Insurance Department - Insurance Fraud Victim Restitution
330 Account
331 From General Fund Restricted - Insurance Fraud Investigation Account 322,300
332 Schedule of Programs:
333 Insurance Fraud Victim Restitution Account 322,300
334 Public Service Commission
335 Item 35 To Public Service Commission - Universal Telecommunications

336 Support Fund
337 From Licenses/Fees 11,000,000
338 From Beginning Fund Balance 2,869,100
339 From Ending Fund Balance (2,869,100)
340 Schedule of Programs:
341 Universal Telecom Service Fund 11,000,000
342 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
343 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
344 Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition
345 amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees,
346 and other charges. Where applicable, the Legislature authorizes the State Division of Finance to
347 transfer amounts among funds and accounts as indicated.
348 Insurance Department
349 Item 36 To Insurance Department - Federal Health Insurance Pool
350 From Federal Funds 1,158,400
351 Schedule of Programs:
352 Federal HIPUtah 1,158,400
353 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
354 the State Division of Finance to transfer the following amounts among the following funds or
355 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
356 elsewhere in an appropriations act.
357 Fund and Account Transfers
358 Item 37 To Fund and Account Transfers - General Fund Restricted - Rural
359 Health Care Facilities Fund
360 From General Fund 555,000
361 Schedule of Programs:
362 GFR - Rural Health Care Facilities Fund 555,000
363 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
364 expenditures, fund balances and changes in fund balances for the following fiduciary funds.
365 Labor Commission
366 Item 38 To Labor Commission - Employers Reinsurance Fund
367 From Interest Income 1,000,000
368 From Premium Tax Collections 13,250,000
369 From Premium Tax Payments 350,000
370 From Change in Claim Reserves 1,500,000
371 From Beginning Fund Balance (69,304,300)
372 From Ending Fund Balance 72,080,100
373 Schedule of Programs:

374 Employers Reinsurance Fund 18,875,800
375 Item 39 To Labor Commission - Uninsured Employers Fund
376 From Dedicated Credits Revenue 2,161,000
377 From Interest Income 150,000
378 From Premium Tax Collections 310,000
379 From Premium Tax Payments 25,000
380 From Change in Claim Reserves (1,000,000)
381 From Beginning Fund Balance 5,013,700
382 From Ending Fund Balance (4,402,400)
383 Schedule of Programs:
384 Uninsured Employers Fund 2,257,300
385 Section 2. Effective Date.
386 This bill takes effect on July 1, 2014.
387