H.B. 7 Enrolled

NATIONAL GUARD, VETERANS' AFFAIRS, AND LEGISLATURE BASE BUDGET
2013 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Melvin R. Brown
Senate Sponsor: Lyle W. Hillyard
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LONG TITLE
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 $94,031,700 in operating and capital budgets for fiscal year 2014, including:
. $30,341,400 from the General Fund;
. $63,690,300 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect on July 1, 2013.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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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.
Utah National Guard
Item 1 To Utah National Guard

From General Fund 5,736,500
From Federal Funds 62,238,300
From Dedicated Credits Revenue 20,000
From Revenue Transfers 89,300
Schedule of Programs:
Administration 1,890,800
Armory Maintenance 66,193,300
Department of Veterans' Affairs
Item 2 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 1,250,400
From Federal Funds 141,000
From Dedicated Credits Revenue 186,800
Schedule of Programs:
Administration 810,400
Cemetery 312,500
Nursing Home 455,300
Capitol Preservation Board
Item 3 To Capitol Preservation Board
From General Fund 3,566,800
From Dedicated Credits Revenue 440,000
From Beginning Nonlapsing Appropriation Balances 1,866,400
From Closing Nonlapsing Appropriation Balances (1,466,500)
Schedule of Programs:
Capitol Preservation Board 4,406,700
Legislature
Item 4 To Legislature - Senate
From General Fund 1,996,400
From Beginning Nonlapsing Appropriation Balances 961,800
From Closing Nonlapsing Appropriation Balances (961,800)
Schedule of Programs:
Administration 1,934,400
Dues to National Conference of State Legislatures 35,300
Dues to Council of State Governments 26,700
Item 5 To Legislature - House of Representatives
From General Fund 3,651,600
From Beginning Nonlapsing Appropriation Balances 1,589,000
From Closing Nonlapsing Appropriation Balances (1,589,000)

Schedule of Programs:
Administration 3,531,200
Dues to National Conference of State Legislatures 68,600
Dues to Council of State Governments 51,800
Item 6 To Legislature - Office of the Legislative Auditor General
From General Fund 3,323,900
From Beginning Nonlapsing Appropriation Balances 735,900
From Closing Nonlapsing Appropriation Balances (735,900)
Schedule of Programs:
Administration 3,323,900
Item 7 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 2,639,000
From Beginning Nonlapsing Appropriation Balances 663,700
From Closing Nonlapsing Appropriation Balances (663,700)
Schedule of Programs:
Administration and Research 2,639,000
Item 8 To Legislature - Legislative Printing
From General Fund 529,500
From Dedicated Credits Revenue 175,000
From Beginning Nonlapsing Appropriation Balances 65,000
From Closing Nonlapsing Appropriation Balances (65,000)
Schedule of Programs:
Administration 704,500
Item 9 To Legislature - Office of Legislative Research and General Counsel
From General Fund 7,552,400
From Beginning Nonlapsing Appropriation Balances 1,540,900
From Closing Nonlapsing Appropriation Balances (1,540,900)
Schedule of Programs:
Administration 7,552,400
Item 10 To Legislature - Office of Legislative Research and General Counsel - Tax Review Commission
From General Fund 45,200
From Beginning Nonlapsing Appropriation Balances 2,800
From Closing Nonlapsing Appropriation Balances (2,800)
Schedule of Programs:
Tax Review Commission 45,200

Item 11 To Legislature - Office of Legislative Research and General Counsel - Constitutional Revision Commission
From General Fund 49,700
From Beginning Nonlapsing Appropriation Balances 2,100
From Closing Nonlapsing Appropriation Balances (2,100)
Schedule of Programs:
Constitutional Revision Commission 49,700
Section 2. Effective Date.
This bill takes effect on July 1, 2013.

[Bill Documents]