S.B. 5

1 EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
2 2014 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Daniel W. Thatcher
5 House Sponsor: Eric K. Hutchings
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; and
16 . provides appropriations for other purposes as described.
17 Money Appropriated in this Bill:
18 This bill appropriates $773,736,600 in operating and capital budgets for fiscal year 2015,
19 including:
20 . $564,639,200 from the General Fund;
21 . $49,000 from the Education Fund;
22 . $209,048,400 from various sources as detailed in this bill.
23 This bill appropriates $26,694,000 in business-like activities for fiscal year 2015.
24 This bill appropriates $216,000 in restricted fund and account transfers for fiscal year 2015,
25 all of which is from the General Fund.
26 Other Special Clauses:
27 This bill takes effect on July 1, 2014.
28 Utah Code Sections Affected:
29 ENACTS UNCODIFIED MATERIAL
30 .....................................................................
31 Be it enacted by the Legislature of the state of Utah:

32 Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the
33 fiscal year beginning July 1, 2014 and ending June 30, 2015.
34 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
35 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
36 fund accounts indicated for the use and support of the government of the State of Utah.
37 Governor's Office
38 Item 1 To Governor's Office
39 From General Fund 4,609,900
40 From Federal Funds 129,800
41 From Dedicated Credits Revenue 1,001,200
42 From General Fund Restricted - Constitutional Defense 250,000
43 From Beginning Nonlapsing Appropriation Balances 250,000
44 Schedule of Programs:
45 Administration 3,407,900
46 Governor's Residence 311,800
47 Washington Funding 158,400
48 Lt. Governor's Office 2,112,800
49 Commission on Federalism 250,000
50 Item 2 To Governor's Office - Public Lands Litigation
51 From General Fund Restricted - Constitutional Defense 12,600
52 From Beginning Nonlapsing Appropriation Balances 1,608,600
53 Schedule of Programs:
54 Public Lands Litigation 1,621,200
55 Item 3 To Governor's Office - Character Education
56 From General Fund 200,700
57 Schedule of Programs:
58 Character Education 200,700
59 Item 4 To Governor's Office - Emergency Fund
60 From Beginning Nonlapsing Appropriation Balances 100,100
61 Schedule of Programs:
62 Governor's Emergency Fund 100,100
63 Item 5 To Governor's Office - Governor's Office of Management and
64 Budget
65 From General Fund 4,047,500
66 From Revenue Transfers - Other Agencies 68,800
67 From Beginning Nonlapsing Appropriation Balances 500,000
68 Schedule of Programs:
69 Administration 1,135,300

70 Planning and Budget Analysis 1,512,800
71 Demographic and Economic Analysis 1,097,200
72 State and Local Planning 441,000
73 Prison Relocation 430,000
74 Item 6 To Governor's Office - Quality Growth Commission - LeRay
75 McAllister Program
76 From Beginning Nonlapsing Appropriation Balances 48,000
77 Schedule of Programs:
78 LeRay McAllister Critical Land Conservation Program 48,000
79 Item 7 To Governor's Office - Commission on Criminal and Juvenile
80 Justice
81 From General Fund 597,900
82 From Federal Funds 14,430,900
83 From Dedicated Credits Revenue 94,100
84 From General Fund Restricted - Law Enforcement Services 617,900
85 From General Fund Restricted - Criminal Forfeiture Restricted Account 2,088,000
86 From General Fund Restricted - Law Enforcement Operations 1,818,500
87 From Crime Victim Reparations Fund 3,991,600
88 Schedule of Programs:
89 CCJJ Commission 11,971,200
90 Utah Office for Victims of Crime 8,090,500
91 Extraditions 374,200
92 Substance Abuse Advisory Council 143,700
93 Sentencing Commission 138,300
94 Gang Reduction Grant Program 292,100
95 State Asset Forfeiture Grant Program 2,088,000
96 Sexual Exploitation of Children 171,000
97 Judicial Performance Evaluation Commission 369,900
98 Office of the State Auditor
99 Item 8 To Office of the State Auditor - State Auditor
100 From General Fund 3,440,100
101 From Dedicated Credits Revenue 1,711,700
102 From Beginning Nonlapsing Appropriation Balances 419,700
103 Schedule of Programs:
104 State Auditor 5,571,500
105 State Treasurer
106 Item 9 To State Treasurer
107 From General Fund 906,800

108 From Dedicated Credits Revenue 485,200
109 From Unclaimed Property Trust 1,464,900
110 Schedule of Programs:
111 Treasury and Investment 1,309,600
112 Unclaimed Property 1,457,800
113 Money Management Council 89,500
114 Attorney General
115 Item 10 To Attorney General
116 From General Fund 27,601,700
117 From Federal Funds 1,683,800
118 From Dedicated Credits Revenue 17,695,000
119 From General Fund Restricted - Constitutional Defense 359,200
120 From General Fund Restricted - Tobacco Settlement Account 73,500
121 From Attorney General Litigation Fund 356,000
122 From Revenue Transfers - Federal 589,100
123 From Revenue Transfers - Other Agencies 52,100
124 From Beginning Nonlapsing Appropriation Balances 2,307,900
125 From Closing Nonlapsing Appropriation Balances (962,800)
126 Schedule of Programs:
127 Administration 4,211,500
128 Child Protection 7,660,600
129 Children's Justice 1,270,100
130 Criminal Prosecution 16,301,200
131 Civil 20,312,100
132 Item 11 To Attorney General - Contract Attorneys
133 From Dedicated Credits Revenue 300,000
134 Schedule of Programs:
135 Contract Attorneys 300,000
136 Item 12 To Attorney General - Children's Justice Centers
137 From General Fund 3,094,700
138 From Federal Funds 214,000
139 From Dedicated Credits Revenue 259,100
140 Schedule of Programs:
141 Children's Justice Centers 3,567,800
142 Item 13 To Attorney General - Prosecution Council
143 From Federal Funds 56,800
144 From Dedicated Credits Revenue 59,600
145 From General Fund Restricted - Public Safety Support 603,400

146 From Revenue Transfers 263,700
147 Schedule of Programs:
148 Prosecution Council 983,500
149 Item 14 To Attorney General - Domestic Violence
150 From General Fund Restricted - Victims of Domestic Violence Services Account 78,300
151 Schedule of Programs:
152 Domestic Violence 78,300
153 Utah Department of Corrections
154 Item 15 To Utah Department of Corrections - Programs and Operations
155 From General Fund 196,527,500
156 From Education Fund 49,000
157 From Federal Funds 342,900
158 From Dedicated Credits Revenue 4,154,300
159 From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
160 From General Fund Restricted - Prison Telephone Surcharge Account 1,500,000
161 From Revenue Transfers - Other Agencies 215,400
162 Schedule of Programs:
163 Department Executive Director 5,853,000
164 Department Administrative Services 10,890,500
165 Department Training 1,578,800
166 Adult Probation and Parole Administration 988,600
167 Adult Probation and Parole Programs 52,663,600
168 Institutional Operations Administration 2,367,400
169 Institutional Operations Draper Facility 71,697,500
170 Institutional Operations Central Utah/Gunnison 33,494,700
171 Institutional Operations Inmate Placement 2,689,500
172 Institutional Operations Support Services 4,433,200
173 Programming Administration 548,800
174 Programming Treatment 8,613,000
175 Programming Skill Enhancement 5,066,800
176 Programming Education 1,932,700
177 Item 16 To Utah Department of Corrections - Department Medical
178 Services
179 From General Fund 28,064,700
180 From Dedicated Credits Revenue 539,200
181 From Revenue Transfers - Medicaid 1,400,000
182 Schedule of Programs:
183 Medical Services 30,003,900

184 Item 17 To Utah Department of Corrections - Jail Contracting
185 From General Fund 26,232,800
186 From Federal Funds 50,000
187 Schedule of Programs:
188 Jail Contracting 26,282,800
189 Board of Pardons and Parole
190 Item 18 To Board of Pardons and Parole
191 From General Fund 3,953,800
192 From Dedicated Credits Revenue 2,200
193 Schedule of Programs:
194 Board of Pardons and Parole 3,956,000
195 Department of Human Services - Division of Juvenile Justice Services
196 Item 19 To Department of Human Services - Division of Juvenile Justice
197 Services - Programs and Operations
198 From General Fund 85,904,100
199 From Federal Funds 3,534,800
200 From Dedicated Credits Revenue 2,244,000
201 From Revenue Transfers - Child Nutrition 929,100
202 From Revenue Transfers - Commission on Criminal and Juvenile Justice 602,100
203 From Revenue Transfers - Health (1,818,900)
204 From Revenue Transfers - Administrative Fees for State Medicaid Payment (62,200)
205 From Revenue Transfers - Within Agency (591,500)
206 Schedule of Programs:
207 Administration 4,556,800
208 Early Intervention Services 14,649,400
209 Community Programs 22,806,800
210 Correctional Facilities 25,978,300
211 Rural Programs 22,379,500
212 Youth Parole Authority 370,700
213 Judicial Council/State Court Administrator
214 Item 20 To Judicial Council/State Court Administrator - Administration
215 From General Fund 91,121,800
216 From Federal Funds 724,500
217 From Dedicated Credits Revenue 3,011,600
218 From General Fund Restricted - Dispute Resolution Account 437,000
219 From General Fund Restricted - Children's Legal Defense 436,700
220 From General Fund Restricted - Court Reporting Technology 254,300
221 From General Fund Restricted - Court Security Account 7,561,600

222 From General Fund Restricted - Court Trust Interest 831,000
223 From General Fund Restricted - DNA Specimen Account 256,400
224 From General Fund Restricted - Justice Court Tech., Security & Training 1,143,200
225 From General Fund Restricted - Non-Judicial Adjustment Account 970,000
226 From General Fund Restricted - Online Court Assistance Account 230,100
227 From General Fund Restricted - State Court Complex Account 313,400
228 From General Fund Restricted - Substance Abuse Prevention 541,000
229 From General Fund Restricted - Tobacco Settlement Account 361,100
230 From Revenue Transfers - Commission on Criminal and Juvenile Justice 586,700
231 From Revenue Transfers - Other Agencies 476,400
232 Schedule of Programs:
233 Supreme Court 2,672,300
234 Law Library 959,100
235 Court of Appeals 3,976,800
236 District Courts 43,342,300
237 Juvenile Courts 36,632,300
238 Justice Courts 1,304,800
239 Courts Security 7,561,600
240 Administrative Office 4,190,300
241 Judicial Education 648,800
242 Data Processing 6,460,100
243 Grants Program 1,508,400
244 Item 21 To Judicial Council/State Court Administrator - Grand Jury
245 From General Fund 800
246 Schedule of Programs:
247 Grand Jury 800
248 Item 22 To Judicial Council/State Court Administrator - Contracts and
249 Leases
250 From General Fund 14,986,400
251 From Dedicated Credits Revenue 250,000
252 From General Fund Restricted - State Court Complex Account 4,493,500
253 Schedule of Programs:
254 Contracts and Leases 19,729,900
255 Item 23 To Judicial Council/State Court Administrator - Jury and Witness
256 Fees
257 From General Fund 1,551,100
258 From Dedicated Credits Revenue 10,000
259 From Beginning Nonlapsing Appropriation Balances (1,761,700)

260 From Closing Nonlapsing Appropriation Balances 2,661,700
261 Schedule of Programs:
262 Jury, Witness, and Interpreter 2,461,100
263 Item 24 To Judicial Council/State Court Administrator - Guardian ad Litem
264 From General Fund 5,568,500
265 From Dedicated Credits Revenue 77,000
266 From General Fund Restricted - Children's Legal Defense 470,100
267 From General Fund Restricted - Guardian Ad Litem Services 373,500
268 Schedule of Programs:
269 Guardian ad Litem 6,489,100
270 Department of Public Safety
271 Item 25 To Department of Public Safety - Programs & Operations
272 From General Fund 64,779,300
273 From Transportation Fund 5,495,500
274 From Federal Funds 2,240,100
275 From Dedicated Credits Revenue 18,214,000
276 From General Fund Restricted - Canine Body Armor 25,000
277 From General Fund Restricted - DNA Specimen Account 1,449,200
278 From General Fund Restricted - Statewide Unified E-911 Emergency Account 2,893,400
279 From General Fund Restricted - Fire Academy Support 6,263,200
280 From General Fund Restricted - Firefighter Support Account 132,000
281 From General Fund Restricted - Public Safety Honoring Heroes Account 20,000
282 From General Fund Restricted - Public Safety Support 3,300
283 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
284 Protection Account 76,500
285 From General Fund Restricted - Statewide Warrant Operations 577,900
286 From General Fund Restricted - Utah Highway Patrol Aero Bureau 205,000
287 From Department of Public Safety Restricted Account 3,398,300
288 From Revenue Transfers 1,696,400
289 From Revenue Transfers - Other Agencies 38,900
290 From Pass-through 3,469,000
291 From Beginning Nonlapsing Appropriation Balances 3,400,000
292 From Closing Nonlapsing Appropriation Balances (2,800,000)
293 Schedule of Programs:
294 Department Commissioner's Office 4,593,800
295 Aero Bureau 973,600
296 Department Intelligence Center 1,001,700
297 Department Grants 3,296,700

298 Department Fleet Management 498,000
299 Enhanced 911 Program 2,893,400
300 CITS Administration 491,400
301 CITS Bureau of Criminal Identification 14,343,900
302 CITS Communications 7,391,500
303 CITS State Crime Labs 5,006,100
304 CITS State Bureau of Investigation 3,046,800
305 Highway Patrol - Administration 1,192,500
306 Highway Patrol - Field Operations 39,054,800
307 Highway Patrol - Commercial Vehicle 3,666,400
308 Highway Patrol - Safety Inspections 1,329,500
309 Highway Patrol - Federal/State Projects 4,485,400
310 Highway Patrol - Protective Services 4,679,300
311 Highway Patrol - Special Services 3,497,700
312 Highway Patrol - Special Enforcement 669,600
313 Highway Patrol - Technology Services 1,367,200
314 Information Management - Operations 1,321,000
315 Fire Marshall - Fire Operations 2,730,600
316 Fire Marshall - Fire Fighter Training 4,046,100
317 Item 26 To Department of Public Safety - Emergency Management
318 From General Fund 1,393,900
319 From Federal Funds 30,618,000
320 From Dedicated Credits Revenue 408,000
321 From Revenue Transfers - Other Agencies 140,400
322 From Pass-through 21,800
323 From Beginning Nonlapsing Appropriation Balances 408,000
324 From Closing Nonlapsing Appropriation Balances (408,000)
325 Schedule of Programs:
326 Emergency Management 32,582,100
327 Item 27 To Department of Public Safety - Division of Homeland Security -
328 Emergency and Disaster Management
329 From Beginning Nonlapsing Appropriation Balances 3,002,900
330 From Closing Nonlapsing Appropriation Balances (3,002,900)
331 Item 28 To Department of Public Safety - Peace Officers' Standards and
332 Training
333 From Dedicated Credits Revenue 45,400
334 From General Fund Restricted - Public Safety Support 3,904,800
335 Schedule of Programs:

336 Basic Training 1,705,600
337 Regional/Inservice Training 768,200
338 POST Administration 1,476,400
339 Item 29 To Department of Public Safety - Driver License
340 From Federal Funds 350,100
341 From Dedicated Credits Revenue 9,100
342 From Public Safety Motorcycle Education Fund 325,600
343 From Department of Public Safety Restricted Account 26,300,000
344 From Uninsured Motorist Identification Restricted Account 2,360,100
345 From Pass-through 53,700
346 From Beginning Nonlapsing Appropriation Balances 1,275,200
347 From Closing Nonlapsing Appropriation Balances (1,646,600)
348 Schedule of Programs:
349 Driver License Administration 1,982,100
350 Driver Services 16,378,900
351 Driver Records 8,000,000
352 Motorcycle Safety 327,500
353 Uninsured Motorist 1,988,700
354 DL Federal Grants 350,000
355 Item 30 To Department of Public Safety - Highway Safety
356 From General Fund 55,200
357 From Federal Funds 4,274,700
358 From Dedicated Credits Revenue 10,600
359 From Department of Public Safety Restricted Account 900,600
360 From Pass-through 39,400
361 Schedule of Programs:
362 Highway Safety 5,280,500
363 Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
364 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
365 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
366 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
367 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
368 Finance to transfer amounts among funds and accounts as indicated.
369 Utah Department of Corrections
370 Item 31 To Utah Department of Corrections - Utah Correctional Industries
371 From Dedicated Credits Revenue 26,694,000
372 Schedule of Programs:
373 Utah Correctional Industries 26,694,000

374 Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes
375 the State Division of Finance to transfer the following amounts among the following funds or
376 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
377 elsewhere in an appropriations act.
378 Fund and Account Transfers
379 Item 32 To Fund and Account Transfers - General Fund Restricted - DNA
380 Specimen Account
381 From General Fund 216,000
382 Schedule of Programs:
383 General Fund Restricted - DNA Specimen Account 216,000
384 Section 2. Effective Date.
385 This bill takes effect on July 1, 2014.
386