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H.B. 5

             1           EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
             2          2013 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Eric K. Hutchings
             5          Senate Sponsor: Daniel W. Thatcher
             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; and
             16          .    provides appropriations for other purposes as described.
             17      Money Appropriated in this Bill:
             18          This bill appropriates $765,684,000 in operating and capital budgets for fiscal year 2014,
             19      including:
             20          .    $546,051,500 from the General Fund;
             21          .    $49,000 from the Education Fund;
             22          .    $219,583,500 from various sources as detailed in this bill.
             23          This bill appropriates $23,075,800 in business-like activities for fiscal year 2014.
             24          This bill appropriates $216,000 in restricted fund and account transfers for fiscal year 2014,
             25      all of which is from the General Fund.
             26      Other Special Clauses:
             27          This bill takes effect on July 1, 2013.
             28      Utah Code Sections Affected:
             29          ENACTS UNCODIFIED MATERIAL
             30      .....................................................................
             31      Be it enacted by the Legislature of the state of Utah:


             32          Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the
             33      fiscal year beginning July 1, 2013 and ending June 30, 2014.
             34          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
             35      Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
             36      fund accounts indicated for the use and support of the government of the State of Utah.
             37      Governor's Office
             38      Item 1    To Governor's Office
             39      From General Fund    4,101,200
             40      From Federal Funds    100,000
             41      From Dedicated Credits Revenue    934,800
             42      From General Fund Restricted - Constitutional Defense    250,000
             43      From Beginning Nonlapsing Appropriation Balances    571,700
             44      From Closing Nonlapsing Appropriation Balances    (458,000)
                  45      Schedule of Programs:
             46      Administration    2,930,100
             47      Governor's Residence    320,800
             48      Washington Funding    154,100
             49      Lt. Governor's Office    1,844,700
             50      Federal Law Evaluation and Response    250,000
             51      Item 2    To Governor's Office - Character Education
             52      From General Fund    200,000
                  53      Schedule of Programs:
             54      Character Education    200,000
             55      Item 3    To Governor's Office - Emergency Fund
             56      From Beginning Nonlapsing Appropriation Balances    75,100
             57      From Closing Nonlapsing Appropriation Balances    (75,100)
             58      Item 4    To Governor's Office - Governor's Office of Planning and Budget
             59      From General Fund    3,566,400
             60      From Dedicated Credits Revenue    20,000
             61      From Revenue Transfers - Within Agency    48,000
             62      From Beginning Nonlapsing Appropriation Balances    1,665,500
             63      From Closing Nonlapsing Appropriation Balances    (1,636,800)
                  64      Schedule of Programs:
             65      Administration    1,310,500
             66      Planning and Budget Analysis    1,327,600
             67      Demographic and Economic Analysis    647,500
             68      State and Local Planning    377,500
             69      Item 5    To Governor's Office - GOPB - Inspector General of Medicaid


             70      Services
             71      From General Fund    1,020,200
             72      From Revenue Transfers - Medicaid    1,993,500
                  73      Schedule of Programs:
             74      Inspector General of Medicaid Services    3,013,700
             75      Item 6    To Governor's Office - Quality Growth Commission - LeRay
             76      McAllister Program
             77      From Beginning Nonlapsing Appropriation Balances    600,000
                  78      Schedule of Programs:
             79      LeRay McAllister Critical Land Conservation Program    600,000
             80      Item 7    To Governor's Office - Commission on Criminal and Juvenile
             81      Justice
             82      From General Fund    588,300
             83      From Federal Funds    14,295,800
             84      From Dedicated Credits Revenue    93,500
             85      From General Fund Restricted - Law Enforcement Services    617,900
             86      From General Fund Restricted - Criminal Forfeiture Restricted Account    999,500
             87      From General Fund Restricted - Law Enforcement Operations    1,807,700
             88      From Crime Victim Reparations Fund    3,920,500
             89      From Beginning Nonlapsing Appropriation Balances    75,000
                  90      Schedule of Programs:
             91      CCJJ Commission    11,577,000
             92      Utah Office for Victims of Crime    8,347,400
             93      Extraditions    374,200
             94      Substance Abuse Advisory Council    140,800
             95      Sentencing Commission    135,400
             96      Gang Reduction Grant Program    292,100
             97      Crime Reduction Assistance Program    999,500
             98      Sexual Exploitation of Children    171,000
             99      Judicial Performance Evaluation Commission    360,800
             100      Item 8    To Governor's Office - CCJJ Factual Innocence Payments
             101      From Beginning Nonlapsing Appropriation Balances    18,800
                  102      Schedule of Programs:
             103      Factual Innocence Payments    18,800
             104      State Auditor
             105      Item 9    To State Auditor
             106      From General Fund    3,351,000
             107      From Dedicated Credits Revenue    1,666,000


             108      From Beginning Nonlapsing Appropriation Balances    213,900
                  109      Schedule of Programs:
             110      State Auditor    346,500
             111      Auditing    4,433,700
             112      State and Local Government    450,700
             113      State Treasurer
             114      Item 10    To State Treasurer
             115      From General Fund    888,300
             116      From Dedicated Credits Revenue    475,100
             117      From Unclaimed Property Trust    1,429,700
                  118      Schedule of Programs:
             119      Treasury and Investment    1,276,100
             120      Unclaimed Property    1,429,700
             121      Money Management Council    87,300
             122      Attorney General
             123      Item 11    To Attorney General
             124      From General Fund    26,477,500
             125      From Federal Funds    1,598,600
             126      From Dedicated Credits Revenue    17,504,400
             127      From General Fund Restricted - Constitutional Defense    359,200
             128      From General Fund Restricted - Tobacco Settlement Account    73,500
             129      From Attorney General Litigation Fund    345,000
             130      From Revenue Transfers - Federal    597,000
             131      From Revenue Transfers - Other Agencies    60,000
             132      From Beginning Nonlapsing Appropriation Balances    3,405,800
             133      From Closing Nonlapsing Appropriation Balances    (1,957,000)
                  134      Schedule of Programs:
             135      Administration    4,243,200
             136      Child Protection    7,351,100
             137      Children's Justice    1,203,700
             138      Criminal Prosecution    15,678,400
             139      Civil    19,987,600
             140      Item 12    To Attorney General - Contract Attorneys
             141      From Dedicated Credits Revenue    300,000
                  142      Schedule of Programs:
             143      Contract Attorneys    300,000
             144      Item 13    To Attorney General - Children's Justice Centers
             145      From General Fund    3,071,300


             146      From Federal Funds    197,000
             147      From Dedicated Credits Revenue    225,500
                  148      Schedule of Programs:
             149      Children's Justice Centers    3,493,800
             150      Item 14    To Attorney General - Prosecution Council
             151      From Federal Funds    56,800
             152      From Dedicated Credits Revenue    24,400
             153      From General Fund Restricted - Public Safety Support    591,200
             154      From Revenue Transfers - Commission on Criminal and Juvenile Justice    122,800
             155      From Revenue Transfers - Federal Government Pass-through    148,700
                  156      Schedule of Programs:
             157      Prosecution Council    943,900
             158      Item 15    To Attorney General - Domestic Violence
             159      From General Fund Restricted - Victims of Domestic Violence Services Account    78,300
                  160      Schedule of Programs:
             161      Domestic Violence    78,300
             162      Utah Department of Corrections
             163      Item 16    To Utah Department of Corrections - Programs and Operations
             164      From General Fund    193,043,600
             165      From Education Fund    49,000
             166      From Federal Funds    341,200
             167      From Dedicated Credits Revenue    4,036,000
             168      From G.F.R. - Interstate Compact for Adult Offender Supervision    29,000
             169      From General Fund Restricted - Prison Telephone Surcharge Account    1,500,000
             170      From Revenue Transfers - Commission on Criminal and Juvenile Justice    517,100
             171      From Revenue Transfers - Other Agencies    210,000
             172      From Beginning Nonlapsing Appropriation Balances    4,500,000
                  173      Schedule of Programs:
             174      Department Executive Director    5,682,600
             175      Department Administrative Services    10,938,000
             176      Department Training    1,379,800
             177      Adult Probation and Parole Administration    1,373,000
             178      Adult Probation and Parole Programs    55,298,000
             179      Institutional Operations Administration    2,835,900
             180      Institutional Operations Draper Facility    71,321,400
             181      Institutional Operations Central Utah/Gunnison    33,952,500
             182      Institutional Operations Inmate Placement    2,417,700
             183      Institutional Operations Support Services    4,337,900


             184      Programming Administration    535,600
             185      Programming Treatment    6,370,000
             186      Programming Skill Enhancement    5,850,800
             187      Programming Education    1,932,700
             188      Item 17    To Utah Department of Corrections - Department Medical
             189      Services
             190      From General Fund    25,556,600
             191      From Dedicated Credits Revenue    514,200
             192      From Revenue Transfers - Medicaid    1,400,000
                  193      Schedule of Programs:
             194      Medical Services    27,470,800
             195      Item 18    To Utah Department of Corrections - Jail Contracting
             196      From General Fund    26,232,800
             197      From Federal Funds    50,000
                  198      Schedule of Programs:
             199      Jail Contracting    26,282,800
             200      Board of Pardons and Parole
             201      Item 19    To Board of Pardons and Parole
             202      From General Fund    3,859,700
             203      From Dedicated Credits Revenue    2,200
                  204      Schedule of Programs:
             205      Board of Pardons and Parole    3,861,900
             206      Department of Human Services - Division of Juvenile Justice Services
             207      Item 20    To Department of Human Services - Division of Juvenile Justice
             208      Services - Programs and Operations
             209      From General Fund    82,749,100
             210      From Federal Funds    3,673,100
             211      From Dedicated Credits Revenue    2,285,800
             212      From Dedicated Credits - Land Grant Management    55,000
             213      From Revenue Transfers - Child Nutrition    935,400
             214      From Revenue Transfers - Commission on Criminal and Juvenile Justice    438,900
             215      From Revenue Transfers - Department of Health - Medical Assistance    (78,700)
             216      From Revenue Transfers - Medicaid    (1,506,400)
             217      From Revenue Transfers - Within Agency    (482,500)
                  218      Schedule of Programs:
             219      Administration    4,260,400
             220      Early Intervention Services    13,475,800
             221      Community Programs    22,483,300


             222      Correctional Facilities    26,134,700
             223      Rural Programs    21,348,800
             224      Youth Parole Authority    366,700
             225      Judicial Council/State Court Administrator
             226      Item 21    To Judicial Council/State Court Administrator - Administration
             227      From General Fund    87,480,500
             228      From Federal Funds    561,400
             229      From Dedicated Credits Revenue    2,971,800
             230      From General Fund Restricted - Dispute Resolution Account    423,500
             231      From General Fund Restricted - Children's Legal Defense    375,000
             232      From General Fund Restricted - Court Reporting Technology    254,300
             233      From General Fund Restricted - Court Security Account    7,558,700
             234      From General Fund Restricted - Court Trust Interest    808,800
             235      From General Fund Restricted - DNA Specimen Account    249,200
             236      From General Fund Restricted - Justice Court Tech., Security & Training    1,121,300
             237      From General Fund Restricted - Non-Judicial Adjustment Account    942,000
             238      From General Fund Restricted - Online Court Assistance Account    230,100
             239      From General Fund Restricted - State Court Complex Account    304,300
             240      From General Fund Restricted - Substance Abuse Prevention    526,500
             241      From General Fund Restricted - Tobacco Settlement Account    352,800
             242      From Revenue Transfers - Commission on Criminal and Juvenile Justice    581,800
             243      From Revenue Transfers - Other Agencies    472,000
                  244      Schedule of Programs:
             245      Supreme Court    2,556,100
             246      Law Library    959,300
             247      Court of Appeals    3,846,000
             248      District Courts    41,408,500
             249      Juvenile Courts    35,635,800
             250      Justice Courts    1,277,600
             251      Courts Security    7,558,700
             252      Administrative Office    4,021,100
             253      Judicial Education    594,200
             254      Data Processing    6,033,100
             255      Grants Program    1,323,600
             256      Item 22    To Judicial Council/State Court Administrator - Grand Jury
             257      From General Fund    800
                  258      Schedule of Programs:
             259      Grand Jury    800


             260      Item 23    To Judicial Council/State Court Administrator - Contracts and
             261      Leases
             262      From General Fund    14,456,000
             263      From Dedicated Credits Revenue    250,000
             264      From General Fund Restricted - State Court Complex Account    4,400,500
                  265      Schedule of Programs:
             266      Contracts and Leases    19,106,500
             267      Item 24    To Judicial Council/State Court Administrator - Jury and Witness
             268      Fees
             269      From General Fund    1,542,400
             270      From Dedicated Credits Revenue    10,000
                  271      Schedule of Programs:
             272      Jury, Witness, and Interpreter    1,552,400
             273      Item 25    To Judicial Council/State Court Administrator - Guardian ad Litem
             274      From General Fund    5,151,600
             275      From Dedicated Credits Revenue    75,000
             276      From General Fund Restricted - Children's Legal Defense    457,400
             277      From General Fund Restricted - Guardian Ad Litem Services    368,300
                  278      Schedule of Programs:
             279      Guardian ad Litem    6,052,300
             280      Department of Public Safety
             281      Item 26    To Department of Public Safety - Programs & Operations
             282      From General Fund    61,703,500
             283      From Transportation Fund    5,495,500
             284      From Federal Funds    1,895,500
             285      From Dedicated Credits Revenue    16,323,300
             286      From General Fund Restricted - DNA Specimen Account    1,447,900
             287      From General Fund Restricted - Statewide Unified E-911 Emergency Account    3,891,200
             288      From General Fund Restricted - Fire Academy Support    5,906,100
             289      From General Fund Restricted - Firefighter Support Account    132,000
             290      From General Fund Restricted - Nuclear Oversight    376,900
             291      From General Fund Restricted - Public Safety Honoring Heroes Account    15,500
             292      From General Fund Restricted - Public Safety Support    3,300
             293      From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
             294      Protection Account    75,000
             295      From General Fund Restricted - State Law Enforcement Forfeiture Account    176,000
             296      From General Fund Restricted - Statewide Warrant Operations    568,100
             297      From Department of Public Safety Account    2,625,300


             298      From Revenue Transfers - Commission on Criminal and Juvenile Justice    597,500
             299      From Revenue Transfers - Other Agencies    1,023,600
             300      From Revenue Transfers - Within Agency    143,100
             301      From Pass-through    3,388,500
             302      From Beginning Nonlapsing Appropriation Balances    6,131,100
             303      From Closing Nonlapsing Appropriation Balances    (3,658,900)
             304      From Lapsing Balance    (1,714,600)
                  305      Schedule of Programs:
             306      Department Commissioner's Office    7,057,300
             307      Aero Bureau    864,400
             308      Department Intelligence Center    846,100
             309      Department Grants    3,145,600
             310      Department Fleet Management    496,500
             311      Enhanced 911 Program    2,553,500
             312      CITS Administration    481,700
             313      CITS Bureau of Criminal Identification    12,691,200
             314      CITS Communications    7,166,200
             315      CITS State Crime Labs    3,691,200
             316      CITS State Bureau of Investigation    2,782,000
             317      Highway Patrol - Administration    1,173,200
             318      Highway Patrol - Field Operations    37,268,900
             319      Highway Patrol - Commercial Vehicle    3,643,900
             320      Highway Patrol - Safety Inspections    649,600
             321      Highway Patrol - Federal/State Projects    4,035,400
             322      Highway Patrol - Protective Services    4,316,400
             323      Highway Patrol - Special Services    3,407,900
             324      Highway Patrol - Special Enforcement    831,600
             325      Highway Patrol - Technology Services    1,685,200
             326      Information Management - Operations    1,374,200
             327      Fire Marshall - Fire Operations    2,447,400
             328      Fire Marshall - Fire Fighter Training    3,936,000
             329      Item 27    To Department of Public Safety - Emergency Management
             330      From General Fund    956,500
             331      From Federal Funds    40,506,900
             332      From Dedicated Credits Revenue    408,000
             333      From General Fund Restricted - Nuclear Oversight    1,416,400
             334      From Revenue Transfers - Other Agencies    140,400
             335      From Pass-through    21,800


             336      From Lapsing Balance    (1,416,400)
                  337      Schedule of Programs:
             338      Emergency Management    42,033,600
             339      Item 28    To Department of Public Safety - Division of Homeland Security -
             340      Emergency and Disaster Management
             341      From Beginning Nonlapsing Appropriation Balances    3,002,900
             342      From Closing Nonlapsing Appropriation Balances    (3,002,900)
             343      Item 29    To Department of Public Safety - Peace Officers' Standards and
             344      Training
             345      From Dedicated Credits Revenue    42,300
             346      From General Fund Restricted - Public Safety Support    3,668,100
                  347      Schedule of Programs:
             348      Basic Training    1,593,500
             349      Regional/Inservice Training    666,900
             350      POST Administration    1,450,000
             351      Item 30    To Department of Public Safety - Driver License
             352      From Federal Funds    512,100
             353      From Dedicated Credits Revenue    7,500
             354      From Motorcycle Education    323,500
             355      From Department of Public Safety Account    25,785,700
             356      From Uninsured Motorist Identification Restricted Account    2,360,100
             357      From Beginning Nonlapsing Appropriation Balances    2,454,000
             358      From Closing Nonlapsing Appropriation Balances    (2,118,900)
                  359      Schedule of Programs:
             360      Driver License Administration    1,903,000
             361      Driver Services    15,421,300
             362      Driver Records    9,270,500
             363      Motorcycle Safety    259,800
             364      Uninsured Motorist    1,957,300
             365      DL Federal Grants    512,100
             366      Item 31    To Department of Public Safety - Highway Safety
             367      From General Fund    54,200
             368      From Federal Funds    4,441,000
             369      From Department of Public Safety Account    900,600
             370      From Pass-through    140,200
                  371      Schedule of Programs:
             372      Highway Safety    5,536,000
             373          Subsection 1(b). Business-like Activities. The Legislature has reviewed the following


             374      proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
             375      Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
             376      acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
             377      rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
             378      Finance to transfer amounts among funds and accounts as indicated.
             379      Utah Department of Corrections
             380      Item 32    To Utah Department of Corrections - Utah Correctional Industries
             381      From Dedicated Credits Revenue    23,075,800
                  382      Schedule of Programs:
             383      Utah Correctional Industries    23,075,800
             384          Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes
             385      the State Division of Finance to transfer the following amounts among the following funds or
             386      accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
             387      elsewhere in an appropriations act.
             388      Fund and Account Transfers
             389      Item 33    To Fund and Account Transfers - General Fund Restricted - DNA
             390      Specimen Account
             391      From General Fund    216,000
                  392      Schedule of Programs:
             393      General Fund Restricted - DNA Specimen Account    216,000
             394          Section 2. Effective Date.
             395          This bill takes effect on July 1, 2013.
             396     


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