S.B. 195

1 EXECUTIVE OFFICES AND CRIMINAL JUSTICE
2 BASE BUDGET CORRECTIONS
3 2014 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Lyle W. Hillyard
6 House Sponsor: Melvin R. Brown
7 .....................................................................
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations previously provided for the use and
11 operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014;
12 and appropriates funds for the support and operation of state government for the fiscal year
13 beginning July 1, 2014 and ending June 30, 2015. This bill supersedes Executive Offices and
14 Criminal Justice Base Budget (Senate Bill 5, 2014 General Session).
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 . provides intent language; and
20 . supersedes any and all appropriations and intent included in Executive Offices and
21 Criminal Justice Base Budget (Senate Bill 5, 2014 General Session).
22 Money Appropriated in this Bill:
23 This bill appropriates ($25,541,000) in operating and capital budgets for fiscal year 2014,
24 including:
25 . ($22,454,000) from the General Fund;
26 . ($3,087,000) from various sources as detailed in this bill.
27 This bill appropriates $490,000 in expendable funds and accounts for fiscal year 2014, all of
28 which is from the General Fund.
29 This bill appropriates $772,997,200 in operating and capital budgets for fiscal year 2015,
30 including:
31 . $563,799,800 from the General Fund;

32 . $49,000 from the Education Fund;
33 . $209,148,400 from various sources as detailed in this bill.
34 This bill appropriates $26,694,000 in business-like activities for fiscal year 2015.
35 This bill appropriates $216,000 in restricted fund and account transfers for fiscal year 2015,
36 all of which is from the General Fund.
37 Other Special Clauses:
38 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
39 2014.
40 Utah Code Sections Affected:
41 ENACTS UNCODIFIED MATERIAL
42 .....................................................................
43 Be it enacted by the Legislature of the state of Utah:
44 Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the
45 fiscal year beginning July 1, 2013 and ending June 30, 2014. These are additions to amounts
46 previously appropriated for fiscal year 2014 except that these appropriations supersede any and all
47 items, amounts, and intent included in Executive Offices and Criminal Justice Base Budget (Senate
48 Bill 5, 2014 General Session).
49 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
50 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
51 fund accounts indicated for the use and support of the government of the State of Utah.
52 Governor's Office
53 Item 1 To Governor's Office - Public Lands Litigation
54 It is the intent of the Legislature, that the Office of the
55 Legislative Fiscal Analyst, the Governors Office of
56 Management and Budget, and the Public Lands Policy
57 Coordination Office meet during the FY 2014 interim to
58 discuss the treatment of the Public Lands Litigation Line Item
59 and the Constitutional Defense Council Line Item for
60 budgeting purposes, and make a recommendation for treatment
61 of these line items in the budgeting process to the Executive
62 Offices and Criminal Justice Appropriations Subcommittee no
63 later than November 1, 2014.
64 Item 2 To Governor's Office - Commission on Criminal and Juvenile
65 Justice
66 From General Fund, One-time (65,000)
67 From Crime Victim Reparations Fund (387,000)
68 Schedule of Programs:
69 Utah Office for Victims of Crime (200,000)

70 Gang Reduction Grant Program (187,000)
71 Sexual Exploitation of Children (65,000)
72 Attorney General
73 Item 3 To Attorney General
74 From General Fund, One-time (224,000)
75 Schedule of Programs:
76 Criminal Prosecution (224,000)
77 Utah Department of Corrections
78 Item 4 To Utah Department of Corrections - Programs and Operations
79 From General Fund, One-time (20,000,000)
80 Schedule of Programs:
81 Institutional Operations Draper Facility (20,000,000)
82 Board of Pardons and Parole
83 Item 5 To Board of Pardons and Parole
84 From General Fund, One-time (425,000)
85 Schedule of Programs:
86 Board of Pardons and Parole (425,000)
87 Department of Human Services - Division of Juvenile Justice Services
88 Item 6 To Department of Human Services - Division of Juvenile Justice
89 Services - Programs and Operations
90 From General Fund, One-time (290,000)
91 Schedule of Programs:
92 Administration (290,000)
93 Judicial Council/State Court Administrator
94 Item 7 To Judicial Council/State Court Administrator - Contracts and
95 Leases
96 From General Fund, One-time (300,000)
97 From General Fund Restricted - State Court Complex Account 300,000
98 Item 8 To Judicial Council/State Court Administrator - Jury and Witness
99 Fees
100 The Legislatue intends that the Courts submit a report to
101 the Executive Office and Criminal Justice Appropriations
102 Subcommittee during the 2014 interim detailing expenses from
103 this account, trends and efforts made to minimize expenses,
104 and maximize performance.
105 Item 9 To Judicial Council/State Court Administrator - Guardian ad Litem
106 From General Fund, One-time (150,000)
107 Schedule of Programs:

108 Guardian ad Litem (150,000)
109 Department of Public Safety
110 Item 10 To Department of Public Safety - Programs & Operations
111 From General Fund, One-time (1,000,000)
112 Schedule of Programs:
113 Highway Patrol - Field Operations (1,000,000)
114 Item 11 To Department of Public Safety - Driver License
115 From Department of Public Safety Restricted Account (3,000,000)
116 Schedule of Programs:
117 Driver Services (3,000,000)
118 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
119 following expendable funds. Where applicable, the Legislature authorizes the State Division of
120 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
121 the recipient funds or accounts may be made without further legislative action according to a fund or
122 account's applicable authorizing statute.
123 Governor's Office
124 Item 12 To Governor's Office - Crime Victim Reparations Fund
125 From General Fund, One-time 490,000
126 Schedule of Programs:
127 Crime Victim Reparations Fund 490,000
128 Section 2. FY 2015 Appropriations. The following sums of money are appropriated for the
129 fiscal year beginning July 1, 2014 and ending June 30, 2015. These appropriations supersede any
130 and all items and amounts appropriated in Executive Offices and Criminal Justice Base Budget
131 (Senate Bill 5, 2014 General Session).
132 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
133 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
134 fund accounts indicated for the use and support of the government of the State of Utah.
135 Governor's Office
136 Item 13 To Governor's Office
137 From General Fund 4,609,900
138 From Federal Funds 129,800
139 From Dedicated Credits Revenue 1,001,200
140 From General Fund Restricted - Constitutional Defense 250,000
141 From Beginning Nonlapsing Appropriation Balances 250,000
142 Schedule of Programs:
143 Administration 3,407,900
144 Governor's Residence 311,800
145 Washington Funding 158,400

146 Lt. Governor's Office 2,112,800
147 Commission on Federalism 250,000
148 Item 14 To Governor's Office - Public Lands Litigation
149 From General Fund Restricted - Constitutional Defense 12,600
150 From Beginning Nonlapsing Appropriation Balances 1,608,600
151 Schedule of Programs:
152 Public Lands Litigation 1,621,200
153 Item 15 To Governor's Office - Character Education
154 From General Fund 200,700
155 Schedule of Programs:
156 Character Education 200,700
157 Item 16 To Governor's Office - Emergency Fund
158 From Beginning Nonlapsing Appropriation Balances 100,100
159 Schedule of Programs:
160 Governor's Emergency Fund 100,100
161 Item 17 To Governor's Office - Governor's Office of Management and
162 Budget
163 From General Fund 4,047,500
164 From Revenue Transfers - Other Agencies 68,800
165 From Beginning Nonlapsing Appropriation Balances 500,000
166 Schedule of Programs:
167 Administration 1,135,300
168 Planning and Budget Analysis 1,512,800
169 Demographic and Economic Analysis 1,097,200
170 State and Local Planning 441,000
171 Prison Relocation 430,000
172 Item 18 To Governor's Office - Quality Growth Commission - LeRay
173 McAllister Program
174 From Beginning Nonlapsing Appropriation Balances 48,000
175 Schedule of Programs:
176 LeRay McAllister Critical Land Conservation Program 48,000
177 Item 19 To Governor's Office - Commission on Criminal and Juvenile
178 Justice
179 From General Fund 597,900
180 From Federal Funds 14,430,900
181 From Dedicated Credits Revenue 94,100
182 From General Fund Restricted - Law Enforcement Services 617,900
183 From General Fund Restricted - Criminal Forfeiture Restricted Account 2,088,000

184 From General Fund Restricted - Law Enforcement Operations 1,818,500
185 From Crime Victim Reparations Fund 3,991,600
186 Schedule of Programs:
187 CCJJ Commission 11,971,200
188 Utah Office for Victims of Crime 8,090,500
189 Extraditions 374,200
190 Substance Abuse Advisory Council 143,700
191 Sentencing Commission 138,300
192 Gang Reduction Grant Program 292,100
193 State Asset Forfeiture Grant Program 2,088,000
194 Sexual Exploitation of Children 171,000
195 Judicial Performance Evaluation Commission 369,900
196 Office of the State Auditor
197 Item 20 To Office of the State Auditor - State Auditor
198 From General Fund 3,440,100
199 From Dedicated Credits Revenue 1,711,700
200 From Beginning Nonlapsing Appropriation Balances 419,700
201 Schedule of Programs:
202 State Auditor 5,571,500
203 State Treasurer
204 Item 21 To State Treasurer
205 From General Fund 906,800
206 From Dedicated Credits Revenue 485,200
207 From Unclaimed Property Trust 1,464,900
208 Schedule of Programs:
209 Treasury and Investment 1,309,600
210 Unclaimed Property 1,457,800
211 Money Management Council 89,500
212 Attorney General
213 Item 22 To Attorney General
214 From General Fund 27,401,700
215 From Federal Funds 1,683,800
216 From Dedicated Credits Revenue 17,695,000
217 From General Fund Restricted - Constitutional Defense 359,200
218 From General Fund Restricted - Tobacco Settlement Account 73,500
219 From Attorney General Litigation Fund 356,000
220 From Revenue Transfers - Federal 589,100
221 From Revenue Transfers - Other Agencies 52,100

222 From Beginning Nonlapsing Appropriation Balances 2,307,900
223 From Closing Nonlapsing Appropriation Balances (962,800)
224 Schedule of Programs:
225 Administration 4,211,500
226 Child Protection 7,660,600
227 Children's Justice 1,270,100
228 Criminal Prosecution 16,101,200
229 Civil 20,312,100
230 Item 23 To Attorney General - Contract Attorneys
231 From Dedicated Credits Revenue 300,000
232 Schedule of Programs:
233 Contract Attorneys 300,000
234 Item 24 To Attorney General - Children's Justice Centers
235 From General Fund 3,094,700
236 From Federal Funds 214,000
237 From Dedicated Credits Revenue 259,100
238 Schedule of Programs:
239 Children's Justice Centers 3,567,800
240 Item 25 To Attorney General - Prosecution Council
241 From Federal Funds 56,800
242 From Dedicated Credits Revenue 59,600
243 From General Fund Restricted - Public Safety Support 603,400
244 From Revenue Transfers 263,700
245 Schedule of Programs:
246 Prosecution Council 983,500
247 Item 26 To Attorney General - Domestic Violence
248 From General Fund Restricted - Victims of Domestic Violence Services Account 78,300
249 Schedule of Programs:
250 Domestic Violence 78,300
251 Utah Department of Corrections
252 Item 27 To Utah Department of Corrections - Programs and Operations
253 From General Fund 196,527,500
254 From Education Fund 49,000
255 From Federal Funds 342,900
256 From Dedicated Credits Revenue 4,154,300
257 From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
258 From General Fund Restricted - Prison Telephone Surcharge Account 1,500,000
259 From Revenue Transfers - Other Agencies 215,400

260 Schedule of Programs:
261 Department Executive Director 5,853,000
262 Department Administrative Services 10,890,500
263 Department Training 1,578,800
264 Adult Probation and Parole Administration 988,600
265 Adult Probation and Parole Programs 52,663,600
266 Institutional Operations Administration 2,367,400
267 Institutional Operations Draper Facility 71,697,500
268 Institutional Operations Central Utah/Gunnison 33,494,700
269 Institutional Operations Inmate Placement 2,689,500
270 Institutional Operations Support Services 4,433,200
271 Programming Administration 548,800
272 Programming Treatment 8,613,000
273 Programming Skill Enhancement 5,066,800
274 Programming Education 1,932,700
275 Item 28 To Utah Department of Corrections - Department Medical
276 Services
277 From General Fund 28,064,700
278 From Dedicated Credits Revenue 539,200
279 From Revenue Transfers - Medicaid 1,400,000
280 Schedule of Programs:
281 Medical Services 30,003,900
282 Item 29 To Utah Department of Corrections - Jail Contracting
283 From General Fund 26,232,800
284 From Federal Funds 50,000
285 Schedule of Programs:
286 Jail Contracting 26,282,800
287 Board of Pardons and Parole
288 Item 30 To Board of Pardons and Parole
289 From General Fund 3,953,800
290 From Dedicated Credits Revenue 2,200
291 Schedule of Programs:
292 Board of Pardons and Parole 3,956,000
293 Department of Human Services - Division of Juvenile Justice Services
294 Item 31 To Department of Human Services - Division of Juvenile Justice
295 Services - Programs and Operations
296 From General Fund 85,464,700
297 From Federal Funds 3,534,800

298 From Dedicated Credits Revenue 2,244,000
299 From Revenue Transfers - Child Nutrition 929,100
300 From Revenue Transfers - Commission on Criminal and Juvenile Justice 602,100
301 From Revenue Transfers - Health (1,818,900)
302 From Revenue Transfers - Administrative Fees for State Medicaid Payment (62,200)
303 From Revenue Transfers - Within Agency (591,500)
304 Schedule of Programs:
305 Administration 4,556,800
306 Early Intervention Services 14,649,400
307 Community Programs 22,806,800
308 Correctional Facilities 25,538,900
309 Rural Programs 22,379,500
310 Youth Parole Authority 370,700
311 Judicial Council/State Court Administrator
312 Item 32 To Judicial Council/State Court Administrator - Administration
313 From General Fund 91,121,800
314 From Federal Funds 724,500
315 From Dedicated Credits Revenue 3,011,600
316 From General Fund Restricted - Dispute Resolution Account 437,000
317 From General Fund Restricted - Children's Legal Defense 436,700
318 From General Fund Restricted - Court Reporting Technology 254,300
319 From General Fund Restricted - Court Security Account 7,561,600
320 From General Fund Restricted - Court Trust Interest 831,000
321 From General Fund Restricted - DNA Specimen Account 256,400
322 From General Fund Restricted - Justice Court Tech., Security & Training 1,143,200
323 From General Fund Restricted - Non-Judicial Adjustment Account 970,000
324 From General Fund Restricted - Online Court Assistance Account 230,100
325 From General Fund Restricted - State Court Complex Account 313,400
326 From General Fund Restricted - Substance Abuse Prevention 541,000
327 From General Fund Restricted - Tobacco Settlement Account 361,100
328 From Revenue Transfers - Commission on Criminal and Juvenile Justice 586,700
329 From Revenue Transfers - Other Agencies 476,400
330 Schedule of Programs:
331 Supreme Court 2,672,300
332 Law Library 959,100
333 Court of Appeals 3,976,800
334 District Courts 43,342,300
335 Juvenile Courts 36,632,300

336 Justice Courts 1,304,800
337 Courts Security 7,561,600
338 Administrative Office 4,190,300
339 Judicial Education 648,800
340 Data Processing 6,460,100
341 Grants Program 1,508,400
342 Item 33 To Judicial Council/State Court Administrator - Grand Jury
343 From General Fund 800
344 Schedule of Programs:
345 Grand Jury 800
346 Item 34 To Judicial Council/State Court Administrator - Contracts and
347 Leases
348 From General Fund 14,886,400
349 From Dedicated Credits Revenue 250,000
350 From General Fund Restricted - State Court Complex Account 4,593,500
351 Schedule of Programs:
352 Contracts and Leases 19,729,900
353 Item 35 To Judicial Council/State Court Administrator - Jury and Witness
354 Fees
355 From General Fund 1,551,100
356 From Dedicated Credits Revenue 10,000
357 From Beginning Nonlapsing Appropriation Balances (1,761,700)
358 From Closing Nonlapsing Appropriation Balances 2,661,700
359 Schedule of Programs:
360 Jury, Witness, and Interpreter 2,461,100
361 Item 36 To Judicial Council/State Court Administrator - Guardian ad Litem
362 From General Fund 5,568,500
363 From Dedicated Credits Revenue 77,000
364 From General Fund Restricted - Children's Legal Defense 470,100
365 From General Fund Restricted - Guardian Ad Litem Services 373,500
366 Schedule of Programs:
367 Guardian ad Litem 6,489,100
368 Department of Public Safety
369 Item 37 To Department of Public Safety - Programs & Operations
370 From General Fund 64,679,300
371 From Transportation Fund 5,495,500
372 From Federal Funds 2,240,100
373 From Dedicated Credits Revenue 18,214,000

374 From General Fund Restricted - Canine Body Armor 25,000
375 From General Fund Restricted - DNA Specimen Account 1,449,200
376 From General Fund Restricted - Statewide Unified E-911 Emergency Account 2,893,400
377 From General Fund Restricted - Fire Academy Support 6,263,200
378 From General Fund Restricted - Firefighter Support Account 132,000
379 From General Fund Restricted - Public Safety Honoring Heroes Account 20,000
380 From General Fund Restricted - Public Safety Support 3,300
381 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
382 Protection Account 76,500
383 From General Fund Restricted - Statewide Warrant Operations 577,900
384 From General Fund Restricted - Utah Highway Patrol Aero Bureau 205,000
385 From Department of Public Safety Restricted Account 3,398,300
386 From Revenue Transfers 1,696,400
387 From Revenue Transfers - Other Agencies 38,900
388 From Pass-through 3,469,000
389 From Beginning Nonlapsing Appropriation Balances 3,400,000
390 From Closing Nonlapsing Appropriation Balances (2,800,000)
391 Schedule of Programs:
392 Department Commissioner's Office 4,593,800
393 Aero Bureau 973,600
394 Department Intelligence Center 1,001,700
395 Department Grants 3,296,700
396 Department Fleet Management 498,000
397 Enhanced 911 Program 2,893,400
398 CITS Administration 491,400
399 CITS Bureau of Criminal Identification 14,343,900
400 CITS Communications 7,391,500
401 CITS State Crime Labs 5,006,100
402 CITS State Bureau of Investigation 3,046,800
403 Highway Patrol - Administration 1,192,500
404 Highway Patrol - Field Operations 38,954,800
405 Highway Patrol - Commercial Vehicle 3,666,400
406 Highway Patrol - Safety Inspections 1,329,500
407 Highway Patrol - Federal/State Projects 4,485,400
408 Highway Patrol - Protective Services 4,679,300
409 Highway Patrol - Special Services 3,497,700
410 Highway Patrol - Special Enforcement 669,600
411 Highway Patrol - Technology Services 1,367,200

412 Information Management - Operations 1,321,000
413 Fire Marshall - Fire Operations 2,730,600
414 Fire Marshall - Fire Fighter Training 4,046,100
415 Item 38 To Department of Public Safety - Emergency Management
416 From General Fund 1,393,900
417 From Federal Funds 30,618,000
418 From Dedicated Credits Revenue 408,000
419 From Revenue Transfers - Other Agencies 140,400
420 From Pass-through 21,800
421 From Beginning Nonlapsing Appropriation Balances 408,000
422 From Closing Nonlapsing Appropriation Balances (408,000)
423 Schedule of Programs:
424 Emergency Management 32,582,100
425 Item 39 To Department of Public Safety - Division of Homeland Security -
426 Emergency and Disaster Management
427 From Beginning Nonlapsing Appropriation Balances 3,002,900
428 From Closing Nonlapsing Appropriation Balances (3,002,900)
429 Item 40 To Department of Public Safety - Peace Officers' Standards and
430 Training
431 From Dedicated Credits Revenue 45,400
432 From General Fund Restricted - Public Safety Support 3,904,800
433 Schedule of Programs:
434 Basic Training 1,705,600
435 Regional/Inservice Training 768,200
436 POST Administration 1,476,400
437 Item 41 To Department of Public Safety - Driver License
438 From Federal Funds 350,100
439 From Dedicated Credits Revenue 9,100
440 From Public Safety Motorcycle Education Fund 325,600
441 From Department of Public Safety Restricted Account 26,300,000
442 From Uninsured Motorist Identification Restricted Account 2,360,100
443 From Pass-through 53,700
444 From Beginning Nonlapsing Appropriation Balances 1,275,200
445 From Closing Nonlapsing Appropriation Balances (1,646,600)
446 Schedule of Programs:
447 Driver License Administration 1,982,100
448 Driver Services 16,378,900
449 Driver Records 8,000,000

450 Motorcycle Safety 327,500
451 Uninsured Motorist 1,988,700
452 DL Federal Grants 350,000
453 Item 42 To Department of Public Safety - Highway Safety
454 From General Fund 55,200
455 From Federal Funds 4,274,700
456 From Dedicated Credits Revenue 10,600
457 From Department of Public Safety Restricted Account 900,600
458 From Pass-through 39,400
459 Schedule of Programs:
460 Highway Safety 5,280,500
461 Subsection 2(b). Business-like Activities. The Legislature has reviewed the following
462 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
463 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
464 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
465 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
466 Finance to transfer amounts among funds and accounts as indicated.
467 Utah Department of Corrections
468 Item 43 To Utah Department of Corrections - Utah Correctional Industries
469 From Dedicated Credits Revenue 26,694,000
470 Schedule of Programs:
471 Utah Correctional Industries 26,694,000
472 Subsection 2(c). Restricted Fund and Account Transfers. The Legislature authorizes
473 the State Division of Finance to transfer the following amounts among the following funds or
474 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
475 elsewhere in an appropriations act.
476 Fund and Account Transfers
477 Item 44 To Fund and Account Transfers - General Fund Restricted - DNA
478 Specimen Account
479 From General Fund 216,000
480 Schedule of Programs:
481 General Fund Restricted - DNA Specimen Account 216,000
482 Section 3. Effective Date.
483 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
484 takes effect upon approval by the Governor, or the day following the constitutional time limit of
485 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
486 the date of override. Section 2 of this bill takes effect on July 1, 2014.
487