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H.B. 257 Enrolled
Corrected Version
Ralph Becker
AN ACT RELATING TO BOARDS AND COMMISSIONS; REVISING THE JURISDICTION,
DUTIES, AND RESPONSIBILITIES OF THE STATE CAPITOL PRESERVATION BOARD;
MAKING TECHNICAL CORRECTIONS; AND PROVIDING AN EFFECTIVE DATE.
This act affects sections of Utah Code Annotated 1953 as follows:
AMENDS:
63-38-2, as last amended by Chapter 21, Laws of Utah 1999
63C-9-102, as enacted by Chapter 285, Laws of Utah 1998
63C-9-202, as enacted by Chapter 285, Laws of Utah 1998
63C-9-301, as enacted by Chapter 285, Laws of Utah 1998
Be it enacted by the Legislature of the state of Utah:
Section 1. Section 63-38-2 is amended to read:
63-38-2. Governor to submit budget to Legislature -- Contents -- Preparation --
Appropriations based on current tax laws and not to exceed estimated revenues.
(1) (a) The governor shall, within three days after the convening of the Legislature in the
annual general session, submit a budget for the ensuing fiscal year by delivering it to the presiding
officer of each house of the Legislature together with a schedule for all of the proposed
appropriations of the budget, clearly itemized and classified.
(b) The budget message shall include a projection of estimated revenues and expenditures
for the next fiscal year.
(2) At least 34 days before the submission of any budget, the governor shall deliver a
confidential draft copy of his proposed budget recommendations to the Office of the Legislative
Fiscal Analyst.
(3) (a) The budget shall contain a complete plan of proposed expenditures and estimated
revenues for the next fiscal year based upon the current fiscal year state tax laws and rates.
(b) The budget may be accompanied by a separate document showing proposed expenditures
and estimated revenues based on changes in state tax laws or rates.
(4) The budget shall be accompanied by a statement showing:
(a) the revenues and expenditures for the last fiscal year;
(b) the current assets, liabilities, and reserves, surplus or deficit, and the debts and funds of
the state;
(c) an estimate of the state's financial condition as of the beginning and the end of the period
covered by the budget;
(d) a complete analysis of lease with an option to purchase arrangements entered into by state
agencies;
(e) the recommendations for each state agency for new full-time employees for the next
fiscal year; which recommendation should be provided also to the State Building Board under
Subsection 63A-5-103 (2);
(f) any explanation the governor may desire to make as to the important features of the
budget and any suggestion as to methods for the reduction of expenditures or increase of the state's
revenue; and
(g) the information detailing certain regulatory fee increases required by Section 63-38-3.2 .
(5) The budget shall include an itemized estimate of the appropriations for:
(a) the Legislative Department as certified to the governor by the president of the Senate and
the speaker of the House;
(b) the Executive Department;
(c) the Judicial Department as certified to the governor by the state court administrator;
(d) payment and discharge of the principal and interest of the indebtedness of the state [
(e) the salaries payable by the state under the Utah Constitution or under law for the lease
agreements planned for the next fiscal year;
(f) other purposes that are set forth in the Utah Constitution or under law; and
(g) all other appropriations.
(6) Deficits or anticipated deficits shall be included in the budget.
(7) (a) (i) For the purpose of preparing and reporting the budget, the governor shall require
from the proper state officials, including public and higher education officials, all heads of executive
and administrative departments and state institutions, bureaus, boards, commissions, and agencies
expending or supervising the expenditure of the state moneys, and all institutions applying for state
moneys and appropriations, itemized estimates of revenues and expenditures. The entities required
by this Subsection (7)(a)(i) to submit itemized estimates of revenues and expenditures to the
governor, shall also report to the Utah Information Technology Commission created in Title 63D,
Chapter 1, Part 2, before October 30 of each year. The report to the Information Technology
Commission shall include the proposed information technology expenditures and objectives, the
proposed appropriation requests and other sources of revenue necessary to fund the proposed
expenditures and an analysis of:
(A) the entity's need for appropriations for information technology;
(B) how the entity's development of information technology coordinates with other state or
local government entities;
(C) any performance measures used by the entity for implementing information technology
goals; and
(D) any efforts to develop public/private partnerships to accomplish information technology
goals.
(ii) (A) The governor may also require other information under these guidelines and at times
as the governor may direct.
(B) These guidelines may include a requirement for program productivity and performance
measures, where appropriate, with emphasis on outcome indicators.
(b) The estimate for the Legislative Department as certified by the presiding officers of both
houses shall be included in the budget without revision by the governor. Before preparing the
estimates for the Legislative Department, the Legislature shall report to the Information Technology
Commission the proposed information technology expenditures and objectives, the proposed
appropriation requests and other sources of revenue necessary to fund the proposed expenditures,
including an analysis of:
(i) the Legislature's implementation of information technology goals;
(ii) any coordination of information technology with other departments of state and local
government;
(iii) any efforts to develop public/private partnerships to accomplish information technology
goals; and
(iv) any performance measures used by the entity for implementing information technology
goals.
(c) The estimate for the Judicial Department, as certified by the state court administrator,
shall also be included in the budget without revision, but the governor may make separate
recommendations on it. Before preparing the estimates for the Judicial Department, the state court
administrator shall report to the Information Technology Commission the proposed information
technology expenditures and objectives, the proposed appropriation requests and other sources of
revenue necessary to fund the proposed expenditures, including an analysis of:
(i) the Judicial Department's information technology goals;
(ii) coordination of information technology statewide between all courts;
(iii) any efforts to develop public/private partnerships to accomplish information technology
goals; and
(iv) any performance measures used by the entity for implementing information technology
goals.
(d) Before preparing the estimates for the State Office of Education, the state superintendent
shall report to the Information Technology Commission the proposed information technology
expenditures and objectives, the proposed appropriation requests and other sources of revenue
necessary to fund the proposed expenditures, including an analysis of:
(i) the Office of Education's information technology goals;
(ii) coordination of information technology statewide between all public schools;
(iii) any efforts to develop public/private partnerships to accomplish information technology
goals; and
(iv) any performance measures used by the Office of Education for implementing
information technology goals.
(e) Before preparing the estimates for the state system of Higher Education, the
commissioner shall report to the Information Technology Commission the proposed information
technology expenditures and objectives, the proposed appropriation requests and other sources of
revenue necessary to fund the proposed expenditures, including an analysis of:
(i) Higher Education's information technology goals;
(ii) coordination of information technology statewide within the state system of higher
education;
(iii) any efforts to develop public/private partnerships to accomplish information technology
goals; and
(iv) any performance measures used by the state system of higher education for
implementing information technology goals.
(f) The governor may require the attendance at budget meetings of representatives of public
and higher education, state departments and institutions, and other institutions or individuals
applying for state appropriations.
(g) The governor may revise all estimates, except those relating to the Legislative
Department, the Judicial Department, and those providing for the payment of principal and interest
to the state debt and for the salaries and expenditures specified by the Utah Constitution or under the
laws of the state.
(8) The total appropriations requested for expenditures authorized by the budget may not
exceed the estimated revenues from taxes, fees, and all other sources for the next ensuing fiscal year.
(9) If any item of the budget as enacted is held invalid upon any ground, the invalidity does
not affect the budget itself or any other item in it.
(10) (a) In submitting the budget for the Departments of Health and Human Services, the
governor shall consider a separate recommendation in his budget for funds to be contracted to:
(i) local mental health authorities under Section 17A-3-606 ;
(ii) local substance abuse authorities under Section 62A-8-110.5 ;
(iii) area agencies under Section 62A-3-104.2 ;
(iv) programs administered directly by and for operation of the Divisions of Mental Health,
Substance Abuse, and Aging and Adult Services; and
(v) local health departments under Title 26A, Chapter 1, Local Health Departments.
(b) In his budget recommendations under Subsections (10)(a)(i), (ii), and (iii), the governor
shall consider an amount sufficient to grant local health departments, local mental health authorities,
local substance abuse authorities, and area agencies the same percentage increase for wages and
benefits that he includes in his budget for persons employed by the state.
(c) If the governor does not include in his budget an amount sufficient to grant the increase
described in Subsection (10)(b), he shall include a message to the Legislature regarding his reason
for not including that amount.
(11) (a) In submitting the budget for the Division of Services for People with Disabilities
within the Department of Human Services, the governor shall consider an amount sufficient to grant
employees of private nonprofit corporations that contract with that division, the same percentage
increase for cost-of-living that he includes in his budget for persons employed by the state.
(b) If the governor does not include in his budget an amount sufficient to grant the increase
described in Subsection (11)(a), he shall include a message to the Legislature regarding his reason
for not including that amount.
(12) (a) The Families, Agencies, and Communities Together Council may propose to the
governor under Subsection 63-75-4 (4)(e) a budget recommendation for collaborative service delivery
systems operated under Section 63-75-6.5 .
(b) The Legislature may, through a specific program schedule, designate funds appropriated
for collaborative service delivery systems operated under Section 63-75-6.5 .
(13) The governor shall include in his budget the state's portion of the budget for the Utah
Communications Agency Network established in Title 63C, Chapter 7, Utah Communications
Agency Network Act.
(14) (a) As used in this Subsection (14):
(i) "Capitol hill" means the grounds, monuments, parking lots, buildings, and other
man-made and natural objects within the area bounded by 300 North Street, Columbus Street, 500
North Street, and East Capitol Street.
(ii) "Capitol hill facilities" means all of the buildings on capitol hill, and the exterior steps,
entrances, streets, parking lots, and other paved areas of capitol hill.
(iii) "Capitol hill grounds" means the unpaved areas of capitol hill.
(b) The governor shall include in his budget the estimate for capitol hill, capitol hill
facilities, and capitol hill grounds as certified to the governor by the State Capitol Preservation
Board.
Section 2. Section 63C-9-102 is amended to read:
63C-9-102. Definitions.
(1) "Board" means the State Capitol Preservation Board created by Section 63C-9-201 .
(2) "Capitol hill" means the grounds, monuments, parking lots, buildings, and other
man-made and natural objects within the area bounded by 300 North Street, Columbus Street, 500
North Street, and East Capitol Street.
(3) [
steps, entrances, streets, parking lots, and other paved areas of capitol hill.
[
(4) "Capitol hill grounds" means the unpaved areas of capitol hill.
(5) "Executive director" means the executive director appointed by the board under Section
63C-9-401 .
Section 3. Section 63C-9-202 is amended to read:
63C-9-202. Terms -- Vacancies-- Chair --Meetings -- Compensation.
(1) (a) The governor, president of the Senate, and speaker of the House shall serve terms
coterminous with their term as governor, president, and speaker.
(b) The other members shall serve two-year terms.
(2) Vacancies in the appointed positions shall be filled by the original appointing authority
for the unexpired term.
(3) (a) The governor is chair of the board.
(b) The board shall nominate a member of the board to serve as vice chair of the board.
(c) A person nominated by the board becomes vice chair of the board when approved by a
majority vote of the board with a quorum present.
(4) The board shall meet at least quarterly and at other times at the call of the governor or
if four members of the board request a meeting.
(5) (a) (i) Members who are not government employees shall receive no compensation or
benefits for their services, but may receive per diem and expenses incurred in the performance of the
member's official duties at the rates established by the Division of Finance under Sections 63A-3-106
and 63A-3-107 .
(ii) Members may decline to receive per diem and expenses for their service.
(b) (i) State government officers and employee members who do not receive salary, per
diem, or expenses from their agency for their service may receive per diem and expenses incurred
in the performance of their official duties from the committee at the rates established by the Division
of Finance under Sections 63A-3-106 and 63A-3-107 .
(ii) State government officers and employee members may decline to receive per diem and
expenses for their service.
(c) Legislative members receive the expenses authorized by legislative rule.
Section 4. Section 63C-9-301 is amended to read:
63C-9-301. Board powers.
(1) The board shall:
(a) except as provided in Subsection (2), exercise complete jurisdiction over capitol hill
facilities and capitol hill grounds;
(b) preserve, maintain, and restore capitol hill facilities, capitol hill grounds, and their
contents;
(c) by October 1 of each year, prepare and submit a budget for capitol hill to:
(i) the governor; and
(ii) the executive appropriations committee for distribution to the members of the legislative
appropriations subcommittee that addresses capital facilities;
[
Library Division, the Division of Archives and Records Service, the Division of State History, the
Office of Museum Services, and the Arts Council when necessary;
[
(i) annual budget and work plan;
(ii) long-range master plan for the capitol hill facilities and capitol hill grounds; and
(iii) furnishings plan for placement and care of objects under the care of the board;
[
(i) restoration, remodeling, and rehabilitation projects;
(ii) usual maintenance; and
(iii) any transfers or loans of objects under the board's care;
[
grounds, after consultation with the Division of Facilities Construction and Management, State
Library Division, the Division of Archives and Records Service, the Division of State History, the
Office of Museum Services, and the Arts Council;
[
state-owned items of historical significance that were at one time in the buildings, after consultation
with the Division of Facilities Construction and Management, State Library Division, the Division
of Archives and Records Service, the Division of State History, the Office of Museum Services, and
the Arts Council;
[
contents of the buildings and their grounds, including documents such as plans, specifications,
photographs, purchase orders, and other related documents, the original copies of which shall be
maintained by the Division of Archives and Records Service;
[
[
raised about the capitol hill facilities, capitol hill grounds, or their use.
(2) Notwithstanding Subsection (1)(a), the supervision and control of the legislative area is
reserved to the Legislature.
(3) (a) The board shall make rules to govern, administer, and regulate the capitol hill
facilities and capitol hill grounds by following the procedures and requirements of Title 63, Chapter
46a, Utah Administrative Rulemaking Act.
(b) A person who violates a rule adopted by the board under the authority of this Subsection
(3) is guilty of a class C misdemeanor.
(c) The board may not apply this section or rules adopted under the authority of this section
in a manner that violates a person's rights under the Utah Constitution or the First Amendment to the
United States Constitution, including the right of persons to peaceably assemble.
(d) The board shall send proposed rules under this section to the legislative general counsel
and the governor's general counsel for review and comment before the board adopts the rules.
(4) The board is exempt from the requirements of Title 63, Chapter 56, Utah Procurement
Code, but shall adopt procurement rules substantially similar to the requirements of that chapter.
(5) (a) The board may:
(i) establish subcommittees and assign their membership;
[
[
if the other agency agrees to perform the duty or accept the responsibility; and
[
(b) If a budget committee is established, the Legislative Fiscal Analyst, or the analyst's
designee, and the state budget officer, or the officer's designee, shall serve as ex officio, nonvoting
members of the budget subcommittee.
(6) (a) The board, and the employees of the board, may not move the office of the governor,
lieutenant governor, president of the Senate, speaker of the House of Representatives, or a member
of the Legislature from the State Capitol Building unless the removal is approved by:
(i) the governor, in the case of the governor's office;
(ii) the lieutenant governor, in the case of the lieutenant governor's office;
(iii) the president of the Senate, in the case of the president's office or the office of a member
of the Senate; or
(iv) the speaker of the House of Representatives, in the case of the speaker's office or the
office of a member of the House.
(b) The board and the employees of the board have no control over the furniture, furnishings,
and decorative objects in the offices of the governor, lieutenant governor, or the members of the
Legislature except as necessary to inventory or conserve items of historical significance owned by
the state.
(c) The board and the employees of the board have no control over records and documents
produced by or in the custody of a state agency, official, or employee having an office in a building
on capitol hill.
(d) Except for items identified by the board as having historical significance, and except as
provided in Subsection (6)(b), the board and the employees of the board have no control over
moveable furnishings and equipment in the custody of a state agency, official, or employee having
an office in a building on capitol hill.
Section 5. Effective date.
If approved by two-thirds of all the members elected to each house, this act takes effect upon
approval by the governor, or the day following the constitutional time limit of Utah Constitution
Article VII, Section 8, without the governor's signature, or in the case of a veto, the date of veto
override.
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