NATIONAL GUARD, VETERANS' AFFAIRS,
2
AND LEGISLATURE BASE BUDGET
3
2016 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Lyle W. Hillyard
6
House Sponsor: Dean Sanpei
7 =====================================================================
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill appropriates funds for the support and operation of state government for the fiscal
13 year beginning July 1, 2016 and ending June 30, 2017.
14 Highlighted Provisions:
15 This bill:
16 ▸ provides appropriations for the use and support of certain state agencies;
17 ▸ provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates $96,978,800 in operating and capital budgets for fiscal year 2017,
20 including:
21 ▸ $38,293,100 from the General Fund;
22 ▸ $58,685,700 from various sources as detailed in this bill.
23 This bill appropriates $22,640,100 in expendable funds and accounts for fiscal year 2017.
24 Other Special Clauses:
25 This bill takes effect on July 1, 2016.
26 Utah Code Sections Affected:
27 ENACTS UNCODIFIED MATERIAL
28 =====================================================================
29 Be it enacted by the Legislature of the state of Utah:
30 Section 1. FY 2017 Appropriations. The following sums of money are appropriated for the
31 fiscal year beginning July 1, 2016 and ending June 30, 2017.
32 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
33 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
34 fund accounts indicated for the use and support of the government of the State of Utah.
35 Capitol Preservation Board
36 Item 1
To Capitol Preservation Board36 Item 1
37 From General Fund
4,269,100
38 Schedule of Programs:
39 Capitol Preservation Board
4,269,100
40 Utah National Guard
41 Item 2
To Utah National Guard41 Item 2
42 From General Fund
6,453,200
43 From Federal Funds
57,598,000
44 From Dedicated Credits Revenue
20,000
45 Schedule of Programs:
46 Administration
953,100
47 Operations and Maintenance
62,118,100
48 Tuition Assistance
1,000,000
49 Department of Veterans' and Military Affairs
50 Item 3
To Department of Veterans' and Military Affairs - Veterans' and50 Item 3
51 Military Affairs
52 From General Fund
2,242,100
53 From Federal Funds
596,200
54 From Dedicated Credits Revenue
220,300
55 From Beginning Nonlapsing Balances
197,000
56 From Closing Nonlapsing Balances
(197,000)
57 Schedule of Programs:
58 Administration
802,500
59 Cemetery
552,000
60 State Approving Agency
140,200
61 Outreach Services
765,000
62 Military Affairs
798,900
63 Legislature
64 Item 4
To Legislature - Senate64 Item 4
65 From General Fund
2,792,700
66 From Beginning Nonlapsing Balances
1,397,800
67 From Closing Nonlapsing Balances
(1,397,800)
68 Schedule of Programs:
69 Administration
2,792,700
70 Item 5
To Legislature - House of Representatives71 From General Fund
4,632,700
72 From Beginning Nonlapsing Balances
2,478,000
73 From Closing Nonlapsing Balances
(2,478,000)
74 Schedule of Programs:
75 Administration
4,632,700
76 Item 6
To Legislature - Legislative Printing77 From General Fund
582,800
78 From Dedicated Credits Revenue
251,200
79 From Beginning Nonlapsing Balances
342,100
80 From Closing Nonlapsing Balances
(342,100)
81 Schedule of Programs:
82 Administration
834,000
83 Item 7
To Legislature - Office of Legislative Research and General84 Counsel
85 From General Fund
9,032,700
86 From Beginning Nonlapsing Balances
1,425,000
87 From Closing Nonlapsing Balances
(1,425,000)
88 Schedule of Programs:
89 Administration
9,032,700
90 Item 8
To Legislature - Legislative Services91 From General Fund
1,153,700
92 From Beginning Nonlapsing Balances
307,700
93 From Closing Nonlapsing Balances
(307,700)
94 Schedule of Programs:
95 Administration
1,153,700
96 Item 9
To Legislature - Office of the Legislative Fiscal Analyst97 From General Fund
3,315,900
98 From Beginning Nonlapsing Balances
946,900
99 From Closing Nonlapsing Balances
(946,900)
100 Schedule of Programs:
101 Administration and Research
3,315,900
102 Item 10
To Legislature - Office of the Legislative Auditor General103 From General Fund
3,818,200
104 From Beginning Nonlapsing Balances
856,100
105 From Closing Nonlapsing Balances
(856,100)
106 Schedule of Programs:
107 Administration
3,818,200
108 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
109 following expendable funds. Where applicable, the Legislature authorizes the State Division of
110 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
111 the recipient funds or accounts may be made without further legislative action according to a fund or
112 account's applicable authorizing statute.
113 Capitol Preservation Board
114 Item 11
To Capitol Preservation Board - State Capitol Restricted Special114 Item 11
115 Revenue Fund
116 From Dedicated Credits Revenue
408,100
117 From Beginning Nonlapsing Balances
954,100
118 From Closing Nonlapsing Balances
(755,800)
119 Schedule of Programs:
120 State Capitol Fund
606,400
121 Utah National Guard
122 Item 12
To Utah National Guard - National Guard MWR Fund122 Item 12
123 From Dedicated Credits Revenue
1,500,000
124 Schedule of Programs:
125 National Guard MWR Fund
1,500,000
126 Department of Veterans' and Military Affairs
127 Item 13
To Department of Veterans' and Military Affairs - Utah Veterans'127 Item 13
128 Nursing Home Fund
129 From Federal Funds
21,144,500
130 From Dedicated Credits Revenue
34,000
131 From Beginning Nonlapsing Balances
5,750,500
132 From Closing Nonlapsing Balances
(6,395,300)
133 Schedule of Programs:
134 Veterans' Nursing Home Fund
20,533,700
135 Section 2. Effective Date.
136 This bill takes effect on July 1, 2016.
137