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

[Bill Documents]