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

[Bill Documents]