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H.B. 4 Enrolled

    Chief Sponsor: Jim Bird
    Senate Sponsor: Brian E. Shiozawa

General Description:
    This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
Highlighted Provisions:
    This bill:
    .    provides appropriations for the use and support of certain state agencies;
    .    provides appropriations for other purposes as described.
Money Appropriated in this Bill:
    This bill appropriates $284,123,300 in operating and capital budgets for fiscal year 2014, including:
    .    $83,382,600 from the General Fund;
    .    $19,219,600 from the Education Fund;
    .    $181,521,100 from various sources as detailed in this bill.
    This bill appropriates $9,800,000 in expendable funds and accounts for fiscal year 2014.
    This bill appropriates $555,000 in restricted fund and account transfers for fiscal year 2014, all of which is from the General Fund.
    This bill appropriates $23,849,000 in fiduciary funds for fiscal year 2014.
    This bill appropriates $43,124,400 in business-like activities for fiscal year 2014.
Other Special Clauses:
    This bill takes effect on July 1, 2013.
Utah Code Sections Affected:
Be it enacted by the Legislature of the state of Utah:
    Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
    Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of

Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Department of Heritage and Arts
Item 1    To Department of Heritage and Arts - Administration
From General Fund    2,960,600
From Federal Funds    3,281,300
From Dedicated Credits Revenue    306,500
    Schedule of Programs:
Executive Director's Office    519,800
Information Technology    1,013,600
Administrative Services    1,070,800
Multicultural Commission    288,600
Commission on Volunteers    3,655,600
Item 2    To Department of Heritage and Arts - Historical Society
From Dedicated Credits Revenue    102,400
    Schedule of Programs:
State Historical Society    102,400
Item 3    To Department of Heritage and Arts - State History
From General Fund    2,089,500
From Federal Funds    840,000
From Dedicated Credits Revenue    120,000
    Schedule of Programs:
Administration    276,700
Library and Collections    554,300
Public History, Communication and Information    536,800
Historic Preservation and Antiquities    1,681,700
Item 4    To Department of Heritage and Arts - Division of Arts and Museums
From General Fund    2,572,600
From Federal Funds    750,000
From Dedicated Credits Revenue    426,900
    Schedule of Programs:
Administration    971,500
Grants to Non-profits    1,331,900
Community Arts Outreach    1,446,100
Item 5    To Department of Heritage and Arts - Division of Arts and Museums - Office of Museum Services

From General Fund    270,600
    Schedule of Programs:
Office of Museum Services    270,600
Item 6    To Department of Heritage and Arts - State Library
From General Fund    4,277,600
From Federal Funds    1,893,400
From Dedicated Credits Revenue    1,910,200
    Schedule of Programs:
Administration    1,657,800
Blind and Disabled    1,737,300
Library Development    2,530,800
Library Resources    2,155,300
Item 7    To Department of Heritage and Arts - Indian Affairs
From General Fund    205,700
From Dedicated Credits Revenue    25,000
    Schedule of Programs:
Indian Affairs    230,700
Governor's Office of Economic Development
Item 8    To Governor's Office of Economic Development - Administration
From General Fund    4,324,200
From Dedicated Credits Revenue    150,000
    Schedule of Programs:
Administration    4,474,200
Item 9    To Governor's Office of Economic Development - Office of Tourism
From General Fund    4,054,900
From Transportation Fund    118,000
From Dedicated Credits Revenue    239,500
    Schedule of Programs:
Administration    1,009,000
Operations and Fulfillment    2,644,400
Film Commission    759,000
Item 10    To Governor's Office of Economic Development - Business Development
From General Fund    7,566,800
From Federal Funds    907,900
From Dedicated Credits Revenue    251,000

From General Fund Restricted - Industrial Assistance Account    250,000
    Schedule of Programs:
Outreach and International Trade    4,415,200
Corporate Recruitment and Business Services    4,560,500
Item 11    To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund    151,200
From Dedicated Credits Revenue    63,200
    Schedule of Programs:
Pete Suazo Utah Athletics Commission    214,400
Utah State Tax Commission
Item 12    To Utah State Tax Commission - Tax Administration
From General Fund    24,303,400
From Education Fund    19,219,600
From Transportation Fund    5,857,400
From Federal Funds    519,500
From Dedicated Credits Revenue    8,528,500
From General Fund Restricted - Electronic Payment Fee Restricted Account    6,886,300
From General Fund Restricted - Tax Commission Administrative Charge    9,156,200
From General Fund Restricted - Tobacco Settlement Account    18,500
From Uninsured Motorist Identification Restricted Account    133,800
From Revenue Transfers - Federal Government Pass-through    136,800
From Beginning Nonlapsing Appropriation Balances    5,647,300
From Closing Nonlapsing Appropriation Balances    (1,329,300)
From Lapsing Balance    (1,126,600)
    Schedule of Programs:
Administration Division    11,918,600
Auditing Division    10,655,500
Multi-State Tax Compact    247,200
Technology Management    8,990,500
Tax Processing Division    7,409,100
Seasonal Employees    145,400
Tax Payer Services    10,088,300
Property Tax Division    4,680,100
Motor Vehicles    20,365,200
Motor Vehicle Enforcement Division    3,451,500
Item 13    To Utah State Tax Commission - License Plates Production

From Dedicated Credits Revenue    1,869,300
From Beginning Nonlapsing Appropriation Balances    1,707,200
From Closing Nonlapsing Appropriation Balances    (1,231,800)
    Schedule of Programs:
License Plates Production    2,344,700
Item 14    To Utah State Tax Commission - Rural Health Care Facilities Distribution
From General Fund Restricted - Rural Healthcare Facilities Fund    555,000
From Lapsing Balance    (336,200)
    Schedule of Programs:
Rural Health Care Facilities Distribution    218,800
Item 15    To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    5,118,400
    Schedule of Programs:
Liquor Profit Distribution    5,118,400
Utah Science Technology and Research Governing Authority
Item 16    To Utah Science Technology and Research Governing Authority
From General Fund    16,990,300
From Dedicated Credits Revenue    5,000
    Schedule of Programs:
Administration    663,300
Technology Outreach    2,463,100
Research Teams    13,868,900
Department of Alcoholic Beverage Control
Item 17    To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund    30,512,600
From Liquor Control Fund - Markup Holding Fund    6,377,800
    Schedule of Programs:
Executive Director    2,222,100
Administration    735,300
Operations    2,031,900
Warehouse and Distribution    4,353,700
Stores and Agencies    27,547,400
Item 18    To Department of Alcoholic Beverage Control - Parents Empowered
From GFR - Underage Drinking Prevention Media and Education Campaign Restricted

Account    1,773,300
    Schedule of Programs:
Parents Empowered    1,773,300
Labor Commission
Item 19    To Labor Commission
From General Fund    5,527,600
From Federal Funds    3,118,400
From Dedicated Credits Revenue    25,500
From General Fund Restricted - Industrial Accident Restricted Account    2,514,400
From General Fund Restricted - Workplace Safety Account    1,573,200
From Employers' Reinsurance Fund    73,600
    Schedule of Programs:
Administration    1,810,500
Industrial Accidents    1,485,200
Appeals Board    16,700
Adjudication    1,127,800
Boiler, Elevator and Coal Mine Safety Division    1,323,600
Workplace Safety    1,137,900
Anti-Discrimination and Labor    1,799,100
Utah OSHA    3,971,900
Building Operations and Maintenance    160,000
Department of Commerce
Item 20    To Department of Commerce - Commerce General Regulation
From Federal Funds    644,800
From Dedicated Credits Revenue    1,288,500
From General Fund Restricted - Commerce Service Account    19,206,000
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee    4,508,900
From General Fund Restricted - Factory Built Housing Fees    104,700
From General Fund Restricted - Geologist Education and Enforcement Account    10,000
From General Fund Restricted - Nurse Education & Enforcement Account    10,000
From General Fund Restricted - Pawnbroker Operations    129,000
From General Fund Restricted - Utah Housing Opportunity Restricted Account    20,000
From Pass-through    50,000
    Schedule of Programs:
Administration    3,059,300
Occupational & Professional Licensing    9,395,100

Securities    2,047,900
Consumer Protection    1,817,800
Corporations and Commercial Code    2,347,300
Real Estate    2,216,400
Public Utilities    3,803,500
Office of Consumer Services    1,012,000
Building Operations and Maintenance    272,600
Item 21    To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue    260,000
From Beginning Nonlapsing Appropriation Balances    483,100
    Schedule of Programs:
Building Inspector Training    743,100
Item 22    To Department of Commerce - Public Utilities Professional & Technical Services
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee    150,000
From Beginning Nonlapsing Appropriation Balances    150,000
    Schedule of Programs:
Professional & Technical Services    300,000
Item 23    To Department of Commerce - Office of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee    500,100
From Beginning Nonlapsing Appropriation Balances    500,100
From Closing Nonlapsing Appropriation Balances    (500,100)
    Schedule of Programs:
Professional & Technical Services    500,100
Financial Institutions
Item 24    To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions    6,384,500
    Schedule of Programs:
Administration    6,164,500
Building Operations and Maintenance    220,000
Insurance Department
Item 25    To Insurance Department - Insurance Department Administration
From Federal Funds    1,548,400
From General Fund Restricted - Guaranteed Asset Protection Waiver    89,000

From General Fund Restricted - Insurance Department Account    6,217,100
From General Fund Restricted - Insurance Fraud Investigation Account    2,304,700
From General Fund Restricted - Relative Value Study Account    84,000
From General Fund Restricted - Technology Development    587,000
From General Fund Restricted - Criminal Background Check    165,000
From General Fund Restricted - Captive Insurance    701,700
From Beginning Nonlapsing Appropriation Balances    851,800
From Closing Nonlapsing Appropriation Balances    (821,000)
    Schedule of Programs:
Administration    7,625,500
Relative Value Study    84,000
Insurance Fraud Program    2,444,700
Captive Insurers    619,200
Electronic Commerce Fee    700,300
GAP Waiver Program    89,000
Criminal Background Checks    165,000
Item 27    To Insurance Department - Comprehensive Health Insurance Pool
From General Fund    8,083,500
From Federal Funds    1,500,000
From Dedicated Credits Revenue    25,185,000
From Beginning Nonlapsing Appropriation Balances    14,470,400
From Closing Nonlapsing Appropriation Balances    (11,708,500)
    Schedule of Programs:
Comprehensive Health Insurance Pool    37,530,400
Item 28    To Insurance Department - Health Insurance Actuary
From General Fund Restricted - Health Insurance Actuarial Review Account    147,000
From Beginning Nonlapsing Appropriation Balances    137,800
From Closing Nonlapsing Appropriation Balances    (137,800)
    Schedule of Programs:
Health Insurance Actuary    147,000
Item 29    To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration    23,500
    Schedule of Programs:
Bail Bond Program    23,500
Item 30    To Insurance Department - Title Insurance Program
From General Fund    4,100
From General Fund Restricted - Title Licensee Enforcement Account    81,300

From Beginning Nonlapsing Appropriation Balances    4,700
From Closing Nonlapsing Appropriation Balances    (1,900)
From Lapsing Balance    (100)
    Schedule of Programs:
Title Insurance Program    88,100
Public Service Commission
Item 31    To Public Service Commission
From Federal Funds - American Recovery and Reinvestment Act    2,330,000
From Dedicated Credits Revenue    101,200
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee    2,169,500
From Beginning Nonlapsing Appropriation Balances    35,800
From Closing Nonlapsing Appropriation Balances    (35,000)
    Schedule of Programs:
Administration    4,472,000
Building Operations and Maintenance    29,500
Energy Independent Evaluator    100,000
Item 32    To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue    1,871,500
From Beginning Nonlapsing Appropriation Balances    2,060,600
From Closing Nonlapsing Appropriation Balances    (2,060,600)
    Schedule of Programs:
Speech and Hearing Impaired    1,871,500
    Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Public Service Commission
Item 33    To Public Service Commission - Universal Telecommunications Support Fund
From Licenses/Fees    9,800,000
From Beginning Fund Balance    1,460,000
From Ending Fund Balance    (1,460,000)
    Schedule of Programs:
Universal Telecom Service Fund    9,800,000
    Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes

the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Fund and Account Transfers
Item 34    To Fund and Account Transfers - General Fund Restricted - Rural Health Care Facilities Fund
From General Fund    555,000
    Schedule of Programs:
GFR - Rural Health Care Facilities Fund    555,000
    Subsection 1(d). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances and changes in fund balances for the following fiduciary funds.
Labor Commission
Item 35    To Labor Commission - Employers Reinsurance Fund
From Interest Income    1,070,000
From Dedicated Credits - Investments    (63,000)
From Premium Tax Collections    12,700,000
From Premium Tax Payments    (425,000)
From Change in Claim Reserves    14,000,000
From Beginning Fund Balance    (58,996,900)
From Ending Fund Balance    51,750,700
    Schedule of Programs:
Employers Reinsurance Fund    20,035,800
Item 36    To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue    2,300,900
From Interest Income    140,000
From Premium Tax Collections    210,000
From Change in Claim Reserves    (1,221,400)
From Beginning Fund Balance    4,205,700
From Ending Fund Balance    (1,822,000)
    Schedule of Programs:
Uninsured Employers Fund    3,813,200
    Subsection 1(e). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Funds the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.

Item 37    To Insurance Department - Federal Health Insurance Pool
From Federal Funds    38,407,300
From Dedicated Credits Revenue    4,717,100
    Schedule of Programs:
Federal HIPUtah    43,124,400
    Section 2. Effective Date.
    This bill takes effect on July 1, 2013.

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