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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
.....................................................................
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
.....................................................................
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.


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