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H.B. 4

             1           BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
             2          2013 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Jim Bird
             5          Senate Sponsor: Brian E. Shiozawa
             6      .....................................................................
             7      LONG TITLE

             8      Committee Note:
             9          The Executive Appropriations Committee recommended this bill.
             10      General Description:


             11          This bill appropriates funds for the support and operation of state government for the fiscal
             12      year beginning July 1, 2013 and ending June 30, 2014.
             13      Highlighted Provisions:
             14          This bill:
             15          .    provides appropriations for the use and support of certain state agencies;
             16          .    provides appropriations for other purposes as described.
             17      Money Appropriated in this Bill:
             18          This bill appropriates $327,247,700 in operating and capital budgets for fiscal year 2014,
             19      including:
             20          .    $83,382,600 from the General Fund;
             21          .    $19,219,600 from the Education Fund;
             22          .    $224,645,500 from various sources as detailed in this bill.
             23          This bill appropriates $9,800,000 in expendable funds and accounts for fiscal year 2014.
             24          This bill appropriates $555,000 in restricted fund and account transfers for fiscal year 2014,
             25      all of which is from the General Fund.
             26          This bill appropriates $23,849,000 in fiduciary funds for fiscal year 2014.
             27      Other Special Clauses:
             28          This bill takes effect on July 1, 2013.
             29      Utah Code Sections Affected:
             30          ENACTS UNCODIFIED MATERIAL
             31      .....................................................................


             32      Be it enacted by the Legislature of the state of Utah:
             33          Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the
             34      fiscal year beginning July 1, 2013 and ending June 30, 2014.
             35          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
             36      Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
             37      fund accounts indicated for the use and support of the government of the State of Utah.
             38      Department of Heritage and Arts
             39      Item 1    To Department of Heritage and Arts - Administration
             40      From General Fund    2,960,600
             41      From Federal Funds    3,281,300
             42      From Dedicated Credits Revenue    306,500
                  43      Schedule of Programs:
             44      Executive Director's Office    519,800
             45      Information Technology    1,013,600
             46      Administrative Services    1,070,800
             47      Multicultural Commission    288,600
             48      Commission on Volunteers    3,655,600
             49      Item 2    To Department of Heritage and Arts - Historical Society
             50      From Dedicated Credits Revenue    102,400
                  51      Schedule of Programs:
             52      State Historical Society    102,400
             53      Item 3    To Department of Heritage and Arts - State History
             54      From General Fund    2,089,500
             55      From Federal Funds    840,000
             56      From Dedicated Credits Revenue    120,000
                  57      Schedule of Programs:
             58      Administration    276,700
             59      Library and Collections    554,300
             60      Public History, Communication and Information    536,800
             61      Historic Preservation and Antiquities    1,681,700
             62      Item 4    To Department of Heritage and Arts - Division of Arts and
             63      Museums
             64      From General Fund    2,572,600
             65      From Federal Funds    750,000
             66      From Dedicated Credits Revenue    426,900
                  67      Schedule of Programs:
             68      Administration    971,500
             69      Grants to Non-profits    1,331,900


             70      Community Arts Outreach    1,446,100
             71      Item 5    To Department of Heritage and Arts - Division of Arts and
             72      Museums - Office of Museum Services
             73      From General Fund    270,600
                  74      Schedule of Programs:
             75      Office of Museum Services    270,600
             76      Item 6    To Department of Heritage and Arts - State Library
             77      From General Fund    4,277,600
             78      From Federal Funds    1,893,400
             79      From Dedicated Credits Revenue    1,910,200
                  80      Schedule of Programs:
             81      Administration    1,657,800
             82      Blind and Disabled    1,737,300
             83      Library Development    2,530,800
             84      Library Resources    2,155,300
             85      Item 7    To Department of Heritage and Arts - Indian Affairs
             86      From General Fund    205,700
             87      From Dedicated Credits Revenue    25,000
                  88      Schedule of Programs:
             89      Indian Affairs    230,700
             90      Governor's Office of Economic Development
             91      Item 8    To Governor's Office of Economic Development - Administration
             92      From General Fund    4,324,200
             93      From Dedicated Credits Revenue    150,000
                  94      Schedule of Programs:
             95      Administration    4,474,200
             96      Item 9    To Governor's Office of Economic Development - Office of
             97      Tourism
             98      From General Fund    4,054,900
             99      From Transportation Fund    118,000
             100      From Dedicated Credits Revenue    239,500
                  101      Schedule of Programs:
             102      Administration    1,009,000
             103      Operations and Fulfillment    2,644,400
             104      Film Commission    759,000
             105      Item 10    To Governor's Office of Economic Development - Business
             106      Development
             107      From General Fund    7,566,800


             108      From Federal Funds    907,900
             109      From Dedicated Credits Revenue    251,000
             110      From General Fund Restricted - Industrial Assistance Account    250,000
                  111      Schedule of Programs:
             112      Outreach and International Trade    4,415,200
             113      Corporate Recruitment and Business Services    4,560,500
             114      Item 11    To Governor's Office of Economic Development - Pete Suazo
             115      Utah Athletics Commission
             116      From General Fund    151,200
             117      From Dedicated Credits Revenue    63,200
                  118      Schedule of Programs:
             119      Pete Suazo Utah Athletics Commission    214,400
             120      Utah State Tax Commission
             121      Item 12    To Utah State Tax Commission - Tax Administration
             122      From General Fund    24,303,400
             123      From Education Fund    19,219,600
             124      From Transportation Fund    5,857,400
             125      From Federal Funds    519,500
             126      From Dedicated Credits Revenue    8,528,500
             127      From General Fund Restricted - Electronic Payment Fee Restricted Account    6,886,300
             128      From General Fund Restricted - Tax Commission Administrative Charge    9,156,200
             129      From General Fund Restricted - Tobacco Settlement Account    18,500
             130      From Uninsured Motorist Identification Restricted Account    133,800
             131      From Revenue Transfers - Federal Government Pass-through    136,800
             132      From Beginning Nonlapsing Appropriation Balances    5,647,300
             133      From Closing Nonlapsing Appropriation Balances    (1,329,300)
             134      From Lapsing Balance    (1,126,600)
                  135      Schedule of Programs:
             136      Administration Division    11,918,600
             137      Auditing Division    10,655,500
             138      Multi-State Tax Compact    247,200
             139      Technology Management    8,990,500
             140      Tax Processing Division    7,409,100
             141      Seasonal Employees    145,400
             142      Tax Payer Services    10,088,300
             143      Property Tax Division    4,680,100
             144      Motor Vehicles    20,365,200
             145      Motor Vehicle Enforcement Division    3,451,500


             146      Item 13    To Utah State Tax Commission - License Plates Production
             147      From Dedicated Credits Revenue    1,869,300
             148      From Beginning Nonlapsing Appropriation Balances    1,707,200
             149      From Closing Nonlapsing Appropriation Balances    (1,231,800)
                  150      Schedule of Programs:
             151      License Plates Production    2,344,700
             152      Item 14    To Utah State Tax Commission - Rural Health Care Facilities
             153      Distribution
             154      From General Fund Restricted - Rural Healthcare Facilities Fund    555,000
             155      From Lapsing Balance    (336,200)
                  156      Schedule of Programs:
             157      Rural Health Care Facilities Distribution    218,800
             158      Item 15    To Utah State Tax Commission - Liquor Profit Distribution
             159      From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    5,118,400
                  160      Schedule of Programs:
             161      Liquor Profit Distribution    5,118,400
             162      Utah Science Technology and Research Governing Authority
             163      Item 16    To Utah Science Technology and Research Governing Authority
             164      From General Fund    16,990,300
             165      From Dedicated Credits Revenue    5,000
                  166      Schedule of Programs:
             167      Administration    663,300
             168      Technology Outreach    2,463,100
             169      Research Teams    13,868,900
             170      Department of Alcoholic Beverage Control
             171      Item 17    To Department of Alcoholic Beverage Control - Alcoholic
             172      Beverage Control
             173      From Liquor Control Fund    30,512,600
             174      From Liquor Control Fund - Markup Holding Fund    6,377,800
                  175      Schedule of Programs:
             176      Executive Director    2,222,100
             177      Administration    735,300
             178      Operations    2,031,900
             179      Warehouse and Distribution    4,353,700
             180      Stores and Agencies    27,547,400
             181      Item 18    To Department of Alcoholic Beverage Control - Parents
             182      Empowered
             183      From GFR - Underage Drinking Prevention Media and Education Campaign Restricted


             184      Account    1,773,300
                  185      Schedule of Programs:
             186      Parents Empowered    1,773,300
             187      Labor Commission
             188      Item 19    To Labor Commission
             189      From General Fund    5,527,600
             190      From Federal Funds    3,118,400
             191      From Dedicated Credits Revenue    25,500
             192      From General Fund Restricted - Industrial Accident Restricted Account    2,514,400
             193      From General Fund Restricted - Workplace Safety Account    1,573,200
             194      From Employers' Reinsurance Fund    73,600
                  195      Schedule of Programs:
             196      Administration    1,810,500
             197      Industrial Accidents    1,485,200
             198      Appeals Board    16,700
             199      Adjudication    1,127,800
             200      Boiler, Elevator and Coal Mine Safety Division    1,323,600
             201      Workplace Safety    1,137,900
             202      Anti-Discrimination and Labor    1,799,100
             203      Utah OSHA    3,971,900
             204      Building Operations and Maintenance    160,000
             205      Department of Commerce
             206      Item 20    To Department of Commerce - Commerce General Regulation
             207      From Federal Funds    644,800
             208      From Dedicated Credits Revenue    1,288,500
             209      From General Fund Restricted - Commerce Service Account    19,206,000
             210      From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
             211      Fee    4,508,900
             212      From General Fund Restricted - Factory Built Housing Fees    104,700
             213      From General Fund Restricted - Geologist Education and Enforcement Account    10,000
             214      From General Fund Restricted - Nurse Education & Enforcement Account    10,000
             215      From General Fund Restricted - Pawnbroker Operations    129,000
             216      From General Fund Restricted - Utah Housing Opportunity Restricted Account    20,000
             217      From Pass-through    50,000
                  218      Schedule of Programs:
             219      Administration    3,059,300
             220      Occupational & Professional Licensing    9,395,100
             221      Securities    2,047,900


             222      Consumer Protection    1,817,800
             223      Corporations and Commercial Code    2,347,300
             224      Real Estate    2,216,400
             225      Public Utilities    3,803,500
             226      Office of Consumer Services    1,012,000
             227      Building Operations and Maintenance    272,600
             228      Item 21    To Department of Commerce - Building Inspector Training
             229      From Dedicated Credits Revenue    260,000
             230      From Beginning Nonlapsing Appropriation Balances    483,100
                  231      Schedule of Programs:
             232      Building Inspector Training    743,100
             233      Item 22    To Department of Commerce - Public Utilities Professional &
             234      Technical Services
             235      From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
             236      Fee    150,000
             237      From Beginning Nonlapsing Appropriation Balances    150,000
                  238      Schedule of Programs:
             239      Professional & Technical Services    300,000
             240      Item 23    To Department of Commerce - Office of Consumer Services
             241      Professional and Technical Services
             242      From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
             243      Fee    500,100
             244      From Beginning Nonlapsing Appropriation Balances    500,100
             245      From Closing Nonlapsing Appropriation Balances    (500,100)
                  246      Schedule of Programs:
             247      Professional & Technical Services    500,100
             248      Financial Institutions
             249      Item 24    To Financial Institutions - Financial Institutions Administration
             250      From General Fund Restricted - Financial Institutions    6,384,500
                  251      Schedule of Programs:
             252      Administration    6,164,500
             253      Building Operations and Maintenance    220,000
             254      Insurance Department
             255      Item 25    To Insurance Department - Insurance Department Administration
             256      From Federal Funds    1,548,400
             257      From General Fund Restricted - Guaranteed Asset Protection Waiver    89,000
             258      From General Fund Restricted - Insurance Department Account    6,217,100
             259      From General Fund Restricted - Insurance Fraud Investigation Account    2,304,700


             260      From General Fund Restricted - Relative Value Study Account    84,000
             261      From General Fund Restricted - Technology Development    587,000
             262      From General Fund Restricted - Criminal Background Check    165,000
             263      From General Fund Restricted - Captive Insurance    701,700
             264      From Beginning Nonlapsing Appropriation Balances    851,800
             265      From Closing Nonlapsing Appropriation Balances    (821,000)
                  266      Schedule of Programs:
             267      Administration    7,625,500
             268      Relative Value Study    84,000
             269      Insurance Fraud Program    2,444,700
             270      Captive Insurers    619,200
             271      Electronic Commerce Fee    700,300
             272      GAP Waiver Program    89,000
             273      Criminal Background Checks    165,000
             274      Item 26    To Insurance Department - Federal Health Insurance Pool
             275      From Federal Funds    38,407,300
             276      From Dedicated Credits Revenue    4,717,100
                  277      Schedule of Programs:
             278      Federal HIPUtah    43,124,400
             279      Item 27    To Insurance Department - Comprehensive Health Insurance Pool
             280      From General Fund    8,083,500
             281      From Federal Funds    1,500,000
             282      From Dedicated Credits Revenue    25,185,000
             283      From Beginning Nonlapsing Appropriation Balances    14,470,400
             284      From Closing Nonlapsing Appropriation Balances    (11,708,500)
                  285      Schedule of Programs:
             286      Comprehensive Health Insurance Pool    37,530,400
             287      Item 28    To Insurance Department - Health Insurance Actuary
             288      From General Fund Restricted - Health Insurance Actuarial Review Account    147,000
             289      From Beginning Nonlapsing Appropriation Balances    137,800
             290      From Closing Nonlapsing Appropriation Balances    (137,800)
                  291      Schedule of Programs:
             292      Health Insurance Actuary    147,000
             293      Item 29    To Insurance Department - Bail Bond Program
             294      From General Fund Restricted - Bail Bond Surety Administration    23,500
                  295      Schedule of Programs:
             296      Bail Bond Program    23,500
             297      Item 30    To Insurance Department - Title Insurance Program


             298      From General Fund    4,100
             299      From General Fund Restricted - Title Licensee Enforcement Account    81,300
             300      From Beginning Nonlapsing Appropriation Balances    4,700
             301      From Closing Nonlapsing Appropriation Balances    (1,900)
             302      From Lapsing Balance    (100)
                  303      Schedule of Programs:
             304      Title Insurance Program    88,100
             305      Public Service Commission
             306      Item 31    To Public Service Commission
             307      From Federal Funds - American Recovery and Reinvestment Act    2,330,000
             308      From Dedicated Credits Revenue    101,200
             309      From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
             310      Fee    2,169,500
             311      From Beginning Nonlapsing Appropriation Balances    35,800
             312      From Closing Nonlapsing Appropriation Balances    (35,000)
                  313      Schedule of Programs:
             314      Administration    4,472,000
             315      Building Operations and Maintenance    29,500
             316      Energy Independent Evaluator    100,000
             317      Item 32    To Public Service Commission - Speech and Hearing Impaired
             318      From Dedicated Credits Revenue    1,871,500
             319      From Beginning Nonlapsing Appropriation Balances    2,060,600
             320      From Closing Nonlapsing Appropriation Balances    (2,060,600)
                  321      Schedule of Programs:
             322      Speech and Hearing Impaired    1,871,500
             323          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
             324      following expendable funds. Where applicable, the Legislature authorizes the State Division of
             325      Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
             326      the recipient funds or accounts may be made without further legislative action according to a fund or
             327      account's applicable authorizing statute.
             328      Public Service Commission
             329      Item 33    To Public Service Commission - Universal Telecommunications
             330      Support Fund
             331      From Licenses/Fees    9,800,000
             332      From Beginning Fund Balance    1,460,000
             333      From Ending Fund Balance    (1,460,000)
                  334      Schedule of Programs:
             335      Universal Telecom Service Fund    9,800,000


             336          Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes
             337      the State Division of Finance to transfer the following amounts among the following funds or
             338      accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
             339      elsewhere in an appropriations act.
             340      Fund and Account Transfers
             341      Item 34    To Fund and Account Transfers - General Fund Restricted - Rural
             342      Health Care Facilities Fund
             343      From General Fund    555,000
                  344      Schedule of Programs:
             345      GFR - Rural Health Care Facilities Fund    555,000
             346          Subsection 1(d). Fiduciary Funds. The Legislature has reviewed proposed revenues,
             347      expenditures, fund balances and changes in fund balances for the following fiduciary funds.
             348      Labor Commission
             349      Item 35    To Labor Commission - Employers Reinsurance Fund
             350      From Interest Income    1,070,000
             351      From Dedicated Credits - Investments    (63,000)
             352      From Premium Tax Collections    12,700,000
             353      From Premium Tax Payments    (425,000)
             354      From Change in Claim Reserves    14,000,000
             355      From Beginning Fund Balance    (58,996,900)
             356      From Ending Fund Balance    51,750,700
                  357      Schedule of Programs:
             358      Employers Reinsurance Fund    20,035,800
             359      Item 36    To Labor Commission - Uninsured Employers Fund
             360      From Dedicated Credits Revenue    2,300,900
             361      From Interest Income    140,000
             362      From Premium Tax Collections    210,000
             363      From Change in Claim Reserves    (1,221,400)
             364      From Beginning Fund Balance    4,205,700
             365      From Ending Fund Balance    (1,822,000)
                  366      Schedule of Programs:
             367      Uninsured Employers Fund    3,813,200
             368          Section 2. Effective Date.
             369          This bill takes effect on July 1, 2013.
             370     


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