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H.B. 5 Enrolled

    Chief Sponsor: Eric K. Hutchings
    Senate Sponsor: Daniel W. Thatcher

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; and
    .    provides appropriations for other purposes as described.
Money Appropriated in this Bill:
    This bill appropriates $765,684,000 in operating and capital budgets for fiscal year 2014, including:
    .    $546,051,500 from the General Fund;
    .    $49,000 from the Education Fund;
    .    $219,583,500 from various sources as detailed in this bill.
    This bill appropriates $23,075,800 in business-like activities for fiscal year 2014.
    This bill appropriates $216,000 in restricted fund and account transfers for fiscal year 2014, all of which is from the General Fund.
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.

Governor's Office
Item 1    To Governor's Office
From General Fund    4,101,200
From Federal Funds    100,000
From Dedicated Credits Revenue    934,800
From General Fund Restricted - Constitutional Defense    250,000
From Beginning Nonlapsing Appropriation Balances    571,700
From Closing Nonlapsing Appropriation Balances    (458,000)
    Schedule of Programs:
Administration    2,930,100
Governor's Residence    320,800
Washington Funding    154,100
Lt. Governor's Office    1,844,700
Federal Law Evaluation and Response    250,000
Item 2    To Governor's Office - Character Education
From General Fund    200,000
    Schedule of Programs:
Character Education    200,000
Item 3    To Governor's Office - Emergency Fund
From Beginning Nonlapsing Appropriation Balances    75,100
From Closing Nonlapsing Appropriation Balances    (75,100)
Item 4    To Governor's Office - Governor's Office of Planning and Budget
From General Fund    3,566,400
From Dedicated Credits Revenue    20,000
From Revenue Transfers - Within Agency    48,000
From Beginning Nonlapsing Appropriation Balances    1,665,500
From Closing Nonlapsing Appropriation Balances    (1,636,800)
    Schedule of Programs:
Administration    1,310,500
Planning and Budget Analysis    1,327,600
Demographic and Economic Analysis    647,500
State and Local Planning    377,500
Item 5    To Governor's Office - GOPB - Inspector General of Medicaid Services
From General Fund    1,020,200
From Revenue Transfers - Medicaid    1,993,500
    Schedule of Programs:

Inspector General of Medicaid Services    3,013,700
Item 6    To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From Beginning Nonlapsing Appropriation Balances    600,000
    Schedule of Programs:
LeRay McAllister Critical Land Conservation Program    600,000
Item 7    To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund    588,300
From Federal Funds    14,295,800
From Dedicated Credits Revenue    93,500
From General Fund Restricted - Law Enforcement Services    617,900
From General Fund Restricted - Criminal Forfeiture Restricted Account    999,500
From General Fund Restricted - Law Enforcement Operations    1,807,700
From Crime Victim Reparations Fund    3,920,500
From Beginning Nonlapsing Appropriation Balances    75,000
    Schedule of Programs:
CCJJ Commission    11,577,000
Utah Office for Victims of Crime    8,347,400
Extraditions    374,200
Substance Abuse Advisory Council    140,800
Sentencing Commission    135,400
Gang Reduction Grant Program    292,100
Crime Reduction Assistance Program    999,500
Sexual Exploitation of Children    171,000
Judicial Performance Evaluation Commission    360,800
Item 8    To Governor's Office - CCJJ Factual Innocence Payments
From Beginning Nonlapsing Appropriation Balances    18,800
    Schedule of Programs:
Factual Innocence Payments    18,800
State Auditor
Item 9    To State Auditor
From General Fund    3,351,000
From Dedicated Credits Revenue    1,666,000
From Beginning Nonlapsing Appropriation Balances    213,900
    Schedule of Programs:
State Auditor    346,500

Auditing    4,433,700
State and Local Government    450,700
State Treasurer
Item 10    To State Treasurer
From General Fund    888,300
From Dedicated Credits Revenue    475,100
From Unclaimed Property Trust    1,429,700
    Schedule of Programs:
Treasury and Investment    1,276,100
Unclaimed Property    1,429,700
Money Management Council    87,300
Attorney General
Item 11    To Attorney General
From General Fund    26,477,500
From Federal Funds    1,598,600
From Dedicated Credits Revenue    17,504,400
From General Fund Restricted - Constitutional Defense    359,200
From General Fund Restricted - Tobacco Settlement Account    73,500
From Attorney General Litigation Fund    345,000
From Revenue Transfers - Federal    597,000
From Revenue Transfers - Other Agencies    60,000
From Beginning Nonlapsing Appropriation Balances    3,405,800
From Closing Nonlapsing Appropriation Balances    (1,957,000)
    Schedule of Programs:
Administration    4,243,200
Child Protection    7,351,100
Children's Justice    1,203,700
Criminal Prosecution    15,678,400
Civil    19,987,600
Item 12    To Attorney General - Contract Attorneys
From Dedicated Credits Revenue    300,000
    Schedule of Programs:
Contract Attorneys    300,000
Item 13    To Attorney General - Children's Justice Centers
From General Fund    3,071,300
From Federal Funds    197,000
From Dedicated Credits Revenue    225,500

    Schedule of Programs:
Children's Justice Centers    3,493,800
Item 14    To Attorney General - Prosecution Council
From Federal Funds    56,800
From Dedicated Credits Revenue    24,400
From General Fund Restricted - Public Safety Support    591,200
From Revenue Transfers - Commission on Criminal and Juvenile Justice    122,800
From Revenue Transfers - Federal Government Pass-through    148,700
    Schedule of Programs:
Prosecution Council    943,900
Item 15    To Attorney General - Domestic Violence
From General Fund Restricted - Victims of Domestic Violence Services Account    78,300
    Schedule of Programs:
Domestic Violence    78,300
Utah Department of Corrections
Item 16    To Utah Department of Corrections - Programs and Operations
From General Fund    193,043,600
From Education Fund    49,000
From Federal Funds    341,200
From Dedicated Credits Revenue    4,036,000
From G.F.R. - Interstate Compact for Adult Offender Supervision    29,000
From General Fund Restricted - Prison Telephone Surcharge Account    1,500,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice    517,100
From Revenue Transfers - Other Agencies    210,000
From Beginning Nonlapsing Appropriation Balances    4,500,000
    Schedule of Programs:
Department Executive Director    5,682,600
Department Administrative Services    10,938,000
Department Training    1,379,800
Adult Probation and Parole Administration    1,373,000
Adult Probation and Parole Programs    55,298,000
Institutional Operations Administration    2,835,900
Institutional Operations Draper Facility    71,321,400
Institutional Operations Central Utah/Gunnison    33,952,500
Institutional Operations Inmate Placement    2,417,700
Institutional Operations Support Services    4,337,900
Programming Administration    535,600

Programming Treatment    6,370,000
Programming Skill Enhancement    5,850,800
Programming Education    1,932,700
Item 17    To Utah Department of Corrections - Department Medical Services
From General Fund    25,556,600
From Dedicated Credits Revenue    514,200
From Revenue Transfers - Medicaid    1,400,000
    Schedule of Programs:
Medical Services    27,470,800
Item 18    To Utah Department of Corrections - Jail Contracting
From General Fund    26,232,800
From Federal Funds    50,000
    Schedule of Programs:
Jail Contracting    26,282,800
Board of Pardons and Parole
Item 19    To Board of Pardons and Parole
From General Fund    3,859,700
From Dedicated Credits Revenue    2,200
    Schedule of Programs:
Board of Pardons and Parole    3,861,900
Department of Human Services - Division of Juvenile Justice Services
Item 20    To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund    82,749,100
From Federal Funds    3,673,100
From Dedicated Credits Revenue    2,285,800
From Dedicated Credits - Land Grant Management    55,000
From Revenue Transfers - Child Nutrition    935,400
From Revenue Transfers - Commission on Criminal and Juvenile Justice    438,900
From Revenue Transfers - Department of Health - Medical Assistance    (78,700)
From Revenue Transfers - Medicaid    (1,506,400)
From Revenue Transfers - Within Agency    (482,500)
    Schedule of Programs:
Administration    4,260,400
Early Intervention Services    13,475,800
Community Programs    22,483,300
Correctional Facilities    26,134,700

Rural Programs    21,348,800
Youth Parole Authority    366,700
Judicial Council/State Court Administrator
Item 21    To Judicial Council/State Court Administrator - Administration
From General Fund    87,480,500
From Federal Funds    561,400
From Dedicated Credits Revenue    2,971,800
From General Fund Restricted - Dispute Resolution Account    423,500
From General Fund Restricted - Children's Legal Defense    375,000
From General Fund Restricted - Court Reporting Technology    254,300
From General Fund Restricted - Court Security Account    7,558,700
From General Fund Restricted - Court Trust Interest    808,800
From General Fund Restricted - DNA Specimen Account    249,200
From General Fund Restricted - Justice Court Tech., Security & Training    1,121,300
From General Fund Restricted - Non-Judicial Adjustment Account    942,000
From General Fund Restricted - Online Court Assistance Account    230,100
From General Fund Restricted - State Court Complex Account    304,300
From General Fund Restricted - Substance Abuse Prevention    526,500
From General Fund Restricted - Tobacco Settlement Account    352,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice    581,800
From Revenue Transfers - Other Agencies    472,000
    Schedule of Programs:
Supreme Court    2,556,100
Law Library    959,300
Court of Appeals    3,846,000
District Courts    41,408,500
Juvenile Courts    35,635,800
Justice Courts    1,277,600
Courts Security    7,558,700
Administrative Office    4,021,100
Judicial Education    594,200
Data Processing    6,033,100
Grants Program    1,323,600
Item 22    To Judicial Council/State Court Administrator - Grand Jury
From General Fund    800
    Schedule of Programs:
Grand Jury    800

Item 23    To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund    14,456,000
From Dedicated Credits Revenue    250,000
From General Fund Restricted - State Court Complex Account    4,400,500
    Schedule of Programs:
Contracts and Leases    19,106,500
Item 24    To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund    1,542,400
From Dedicated Credits Revenue    10,000
    Schedule of Programs:
Jury, Witness, and Interpreter    1,552,400
Item 25    To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund    5,151,600
From Dedicated Credits Revenue    75,000
From General Fund Restricted - Children's Legal Defense    457,400
From General Fund Restricted - Guardian Ad Litem Services    368,300
    Schedule of Programs:
Guardian ad Litem    6,052,300
Department of Public Safety
Item 26    To Department of Public Safety - Programs & Operations
From General Fund    61,703,500
From Transportation Fund    5,495,500
From Federal Funds    1,895,500
From Dedicated Credits Revenue    16,323,300
From General Fund Restricted - DNA Specimen Account    1,447,900
From General Fund Restricted - Statewide Unified E-911 Emergency Account    3,891,200
From General Fund Restricted - Fire Academy Support    5,906,100
From General Fund Restricted - Firefighter Support Account    132,000
From General Fund Restricted - Nuclear Oversight    376,900
From General Fund Restricted - Public Safety Honoring Heroes Account    15,500
From General Fund Restricted - Public Safety Support    3,300
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account    75,000
From General Fund Restricted - State Law Enforcement Forfeiture Account    176,000
From General Fund Restricted - Statewide Warrant Operations    568,100

From Department of Public Safety Account    2,625,300
From Revenue Transfers - Commission on Criminal and Juvenile Justice    597,500
From Revenue Transfers - Other Agencies    1,023,600
From Revenue Transfers - Within Agency    143,100
From Pass-through    3,388,500
From Beginning Nonlapsing Appropriation Balances    6,131,100
From Closing Nonlapsing Appropriation Balances    (3,658,900)
From Lapsing Balance    (1,714,600)
    Schedule of Programs:
Department Commissioner's Office    7,057,300
Aero Bureau    864,400
Department Intelligence Center    846,100
Department Grants    3,145,600
Department Fleet Management    496,500
Enhanced 911 Program    2,553,500
CITS Administration    481,700
CITS Bureau of Criminal Identification    12,691,200
CITS Communications    7,166,200
CITS State Crime Labs    3,691,200
CITS State Bureau of Investigation    2,782,000
Highway Patrol - Administration    1,173,200
Highway Patrol - Field Operations    37,268,900
Highway Patrol - Commercial Vehicle    3,643,900
Highway Patrol - Safety Inspections    649,600
Highway Patrol - Federal/State Projects    4,035,400
Highway Patrol - Protective Services    4,316,400
Highway Patrol - Special Services    3,407,900
Highway Patrol - Special Enforcement    831,600
Highway Patrol - Technology Services    1,685,200
Information Management - Operations    1,374,200
Fire Marshall - Fire Operations    2,447,400
Fire Marshall - Fire Fighter Training    3,936,000
Item 27    To Department of Public Safety - Emergency Management
From General Fund    956,500
From Federal Funds    40,506,900
From Dedicated Credits Revenue    408,000
From General Fund Restricted - Nuclear Oversight    1,416,400

From Revenue Transfers - Other Agencies    140,400
From Pass-through    21,800
From Lapsing Balance    (1,416,400)
    Schedule of Programs:
Emergency Management    42,033,600
Item 28    To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Appropriation Balances    3,002,900
From Closing Nonlapsing Appropriation Balances    (3,002,900)
Item 29    To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue    42,300
From General Fund Restricted - Public Safety Support    3,668,100
    Schedule of Programs:
Basic Training    1,593,500
Regional/Inservice Training    666,900
POST Administration    1,450,000
Item 30    To Department of Public Safety - Driver License
From Federal Funds    512,100
From Dedicated Credits Revenue    7,500
From Motorcycle Education    323,500
From Department of Public Safety Account    25,785,700
From Uninsured Motorist Identification Restricted Account    2,360,100
From Beginning Nonlapsing Appropriation Balances    2,454,000
From Closing Nonlapsing Appropriation Balances    (2,118,900)
    Schedule of Programs:
Driver License Administration    1,903,000
Driver Services    15,421,300
Driver Records    9,270,500
Motorcycle Safety    259,800
Uninsured Motorist    1,957,300
DL Federal Grants    512,100
Item 31    To Department of Public Safety - Highway Safety
From General Fund    54,200
From Federal Funds    4,441,000
From Department of Public Safety Account    900,600
From Pass-through    140,200

    Schedule of Programs:
Highway Safety    5,536,000
    Subsection 1(b). 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 Fund 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.
Utah Department of Corrections
Item 32    To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue    23,075,800
    Schedule of Programs:
Utah Correctional Industries    23,075,800
    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 33    To Fund and Account Transfers - General Fund Restricted - DNA Specimen Account
From General Fund    216,000
    Schedule of Programs:
General Fund Restricted - DNA Specimen Account    216,000
    Section 2. Effective Date.
    This bill takes effect on July 1, 2013.

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