First Substitute S.B. 7

1 Senator Lyle W. Hillyard proposes the following substitute bill:

2 NATIONAL GUARD, VETERANS' AFFAIRS,
3 AND LEGISLATURE BASE BUDGET
4 2014 GENERAL SESSION
5 STATE OF UTAH
6 Chief Sponsor: Lyle W. Hillyard
7 House Sponsor: Melvin R. Brown
8 .....................................................................
9 LONG TITLE
10 Committee Note:
11 The Executive Appropriations Committee recommended this bill.
12 General Description:
13 This bill appropriates funds for the support and operation of state government for the fiscal
14 year beginning July 1, 2014 and ending June 30, 2015.
15 Highlighted Provisions:
16 This bill:
17 . provides appropriations for the use and support of certain state agencies;
18 . provides appropriations for other purposes as described.
19 Money Appropriated in this Bill:
20 This bill appropriates $95,093,800 in operating and capital budgets for fiscal year 2015,
21 including:
22 . $31,399,900 from the General Fund;
23 . $63,693,900 from various sources as detailed in this bill.
24 This bill appropriates $16,662,600 in expendable funds and accounts for fiscal year 2015.
25 Other Special Clauses:
26 This bill takes effect on July 1, 2014.
27 Utah Code Sections Affected:
28 ENACTS UNCODIFIED MATERIAL
29 .....................................................................
30 Be it enacted by the Legislature of the state of Utah:

31 Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the
32 fiscal year beginning July 1, 2014 and ending June 30, 2015.
33 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
34 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
35 fund accounts indicated for the use and support of the government of the State of Utah.
36 Utah National Guard
37 Item 1 To Utah National Guard
38 From General Fund 5,956,200
39 From Federal Funds 62,839,200
40 From Dedicated Credits Revenue 20,000
41 Schedule of Programs:
42 Administration 980,700
43 Armory Maintenance 66,834,700
44 Tuition Reimbursement 1,000,000
45 Department of Veterans' and Military Affairs
46 Item 2 To Department of Veterans' and Military Affairs - Veterans' and
47 Military Affairs
48 From General Fund 1,442,700
49 From Federal Funds 464,900
50 From Dedicated Credits Revenue 195,000
51 From Beginning Nonlapsing Appropriation Balances 197,000
52 From Closing Nonlapsing Appropriation Balances (197,200)
53 Schedule of Programs:
54 Administration 636,000
55 Cemetery 517,400
56 State Approving Agency 131,000
57 Outreach Services 689,000
58 Military Affairs 129,000
59 Capitol Preservation Board
60 Item 3 To Capitol Preservation Board
61 From General Fund 3,582,900
62 Schedule of Programs:
63 Capitol Preservation Board 3,582,900
64 Legislature
65 Item 4 To Legislature - Senate
66 From General Fund 2,014,900
67 From Beginning Nonlapsing Appropriation Balances 956,600
68 From Closing Nonlapsing Appropriation Balances (956,600)

69 Schedule of Programs:
70 Administration 2,014,900
71 Item 5 To Legislature - House of Representatives
72 From General Fund 3,708,700
73 From Beginning Nonlapsing Appropriation Balances 1,778,900
74 From Closing Nonlapsing Appropriation Balances (1,778,900)
75 Schedule of Programs:
76 Administration 3,708,700
77 Item 6 To Legislature - Office of the Legislative Auditor General
78 From General Fund 3,409,700
79 From Beginning Nonlapsing Appropriation Balances 744,300
80 From Closing Nonlapsing Appropriation Balances (744,300)
81 Schedule of Programs:
82 Administration 3,409,700
83 Item 7 To Legislature - Office of the Legislative Fiscal Analyst
84 From General Fund 2,679,300
85 From Beginning Nonlapsing Appropriation Balances 708,100
86 From Closing Nonlapsing Appropriation Balances (708,100)
87 Schedule of Programs:
88 Administration and Research 2,679,300
89 Item 8 To Legislature - Legislative Printing
90 From General Fund 539,300
91 From Dedicated Credits Revenue 175,000
92 From Beginning Nonlapsing Appropriation Balances 137,700
93 From Closing Nonlapsing Appropriation Balances (137,700)
94 Schedule of Programs:
95 Administration 714,300
96 Item 9 To Legislature - Office of Legislative Research and General
97 Counsel
98 From General Fund 7,487,700
99 From Beginning Nonlapsing Appropriation Balances 1,206,000
100 From Closing Nonlapsing Appropriation Balances (1,206,000)
101 Schedule of Programs:
102 Administration 7,487,700
103 Item 10 To Legislature - Legislative Services
104 From General Fund 578,500
105 Schedule of Programs:
106 Legislative Services 578,500

107 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
108 following expendable funds. Where applicable, the Legislature authorizes the State Division of
109 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
110 the recipient funds or accounts may be made without further legislative action according to a fund or
111 account's applicable authorizing statute.
112 Department of Veterans' and Military Affairs
113 Item 11 To Department of Veterans' and Military Affairs - Utah Veterans'
114 Nursing Home Fund
115 From Federal Funds 15,986,900
116 From Beginning Fund Balance 3,400,000
117 From Ending Fund Balance (3,400,000)
118 Schedule of Programs:
119 Veterans' Nursing Home Fund 15,986,900
120 Capitol Preservation Board
121 Item 12 To Capitol Preservation Board - State Capitol Restricted Special
122 Revenue Fund
123 From Dedicated Credits Revenue 311,000
124 From Beginning Fund Balance 1,430,100
125 From Ending Fund Balance (1,065,400)
126 Schedule of Programs:
127 State Capitol Fund 675,700
128 Section 2. Effective Date.
129 This bill takes effect on July 1, 2014.
130