! The Capitol Complex is closed to the public due to COVID-19. All meetings will be held virtually online. View procedures and guidelines (PDF) for remote public comment and virtual meeting instructions (PDF).

Download Zipped Introduced WordPerfect HB0006.ZIP
[Status][Bill Documents][Fiscal Note][Bills Directory]

H.B. 6

             1           INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET
             2          2013 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Gage Froerer
             5          Senate Sponsor: Wayne A. Harper
             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          .    approves employment levels for internal service funds;
             18          .    approves capital acquisition amounts for internal service funds.
             19      Money Appropriated in this Bill:
             20          This bill appropriates $1,399,202,000 in operating and capital budgets for fiscal year 2014,
             21      including:
             22          .    $103,576,600 from the General Fund;
             23          .    $38,736,100 from the Education Fund;
             24          .    $1,256,889,300 from various sources as detailed in this bill.
             25          This bill appropriates $287,500,200 in business-like activities for fiscal year 2014.
             26          This bill appropriates $504,032,700 in capital project 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      Transportation
             39      Item 1    To Transportation - Support Services
             40      From Transportation Fund    27,428,400
             41      From Federal Funds    1,955,600
                  42      Schedule of Programs:
             43      Administrative Services    2,469,400
             44      Risk Management    2,680,300
             45      Building and Grounds    987,500
             46      Human Resources Management    1,268,300
             47      Procurement    1,193,700
             48      Comptroller    2,570,300
             49      Data Processing    9,494,800
             50      Internal Auditor    811,700
             51      Community Relations    598,400
             52      Ports of Entry    7,309,600
             53      Item 2    To Transportation - Engineering Services
             54      From Transportation Fund    15,921,300
             55      From Federal Funds    14,824,900
             56      From Dedicated Credits Revenue    1,150,000
                  57      Schedule of Programs:
             58      Program Development and Research    10,912,000
             59      Preconstruction Administration    1,880,500
             60      Environmental    844,600
             61      Structures    2,896,900
             62      Materials Lab    4,270,600
             63      Engineering Services    2,085,400
             64      Right-of-Way    2,002,200
             65      Research    2,690,900
             66      Construction Management    3,926,600
             67      Civil Rights    386,500
             68      Item 3    To Transportation - Operations/Maintenance Management
             69      From Transportation Fund    134,876,100


             70      From Federal Funds    8,624,500
             71      From Dedicated Credits Revenue    1,282,100
                  72      Schedule of Programs:
             73      Maintenance Administration    5,333,700
             74      Region 1    20,296,200
             75      Region 2    28,456,200
             76      Region 3    19,409,300
             77      Region 4    39,744,700
             78      Seasonal Pools    919,700
             79      Lands & Buildings    5,524,000
             80      Field Crews    11,079,000
             81      Traffic Safety/Tramway    3,528,000
             82      Traffic Operations Center    8,696,500
             83      Maintenance Planning    1,795,400
             84      Item 4    To Transportation - Construction Management
             85      From General Fund    1,470,600
             86      From Transportation Fund    26,852,600
             87      From Federal Funds    152,831,400
             88      From Dedicated Credits Revenue    1,550,000
             89      From Designated Sales Tax    40,033,100
                  90      Schedule of Programs:
             91      Federal Construction - New    132,540,300
             92      Rehabilitation/Preservation    90,197,400
             93      Item 5    To Transportation - Region Management
             94      From Transportation Fund    22,480,200
             95      From Federal Funds    3,502,100
             96      From Dedicated Credits Revenue    1,232,200
                  97      Schedule of Programs:
             98      Region 1    5,469,500
             99      Region 2    9,867,900
             100      Region 3    4,778,600
             101      Region 4    6,407,900
             102      Richfield    70,700
             103      Price    285,800
             104      Cedar City    334,100
             105      Item 6    To Transportation - Equipment Management
             106      From Transportation Fund    1,043,900
             107      From Dedicated Credits Revenue    26,615,600


                  108      Schedule of Programs:
             109      Equipment Purchases    6,022,200
             110      Shops    21,637,300
             111      Item 7    To Transportation - Aeronautics
             112      From Federal Funds    20,000,000
             113      From Dedicated Credits Revenue    383,600
             114      From Aeronautics Restricted Account    6,912,500
                  115      Schedule of Programs:
             116      Administration    492,200
             117      Airport Construction    23,536,100
             118      Civil Air Patrol    80,000
             119      Aid to Local Airports    2,240,000
             120      Airplane Operations    947,800
             121      Item 8    To Transportation - B and C Roads
             122      From Transportation Fund    129,243,000
                  123      Schedule of Programs:
             124      B and C Roads    129,243,000
             125      Item 9    To Transportation - Safe Sidewalk Construction
             126      From Transportation Fund    500,000
                  127      Schedule of Programs:
             128      Sidewalk Construction    500,000
             129      Item 10    To Transportation - Mineral Lease
             130      From General Fund Restricted - Mineral Lease    73,349,000
                  131      Schedule of Programs:
             132      Mineral Lease Payments    70,880,000
             133      Payment in Lieu    2,469,000
             134      Item 11    To Transportation - Share the Road
             135      From General Fund Restricted - Share the Road Bicycle Support    11,000
                  136      Schedule of Programs:
             137      Share the Road    11,000
             138      Item 12    To Transportation - Transportation Investment Fund Capacity
             139      Program
             140      From Transportation Investment Fund of 2005    172,722,100
                  141      Schedule of Programs:
             142      Transportation Investment Fund Capacity Program    172,722,100
             143      Department of Administrative Services
             144      Item 13    To Department of Administrative Services - Executive Director
             145      From General Fund    702,000


             146      From Beginning Nonlapsing Appropriation Balances    27,100
                  147      Schedule of Programs:
             148      Executive Director    643,700
             149      Parental Defense    85,400
             150      Item 14    To Department of Administrative Services - Administrative Rules
             151      From General Fund    368,700
             152      From Beginning Nonlapsing Appropriation Balances    1,000
                  153      Schedule of Programs:
             154      DAR Administration    369,700
             155      Item 15    To Department of Administrative Services - DFCM
             156      Administration
             157      From General Fund    2,232,100
             158      From Dedicated Credits Revenue    1,509,200
             159      From Capital Projects Fund    1,971,800
             160      From Capital Project Fund - Project Reserve    200,000
             161      From Capital Project Fund - Contingency Reserve    82,300
                  162      Schedule of Programs:
             163      DFCM Administration    5,117,000
             164      Governor's Residence    119,200
             165      Energy Program    759,200
             166      Item 16    To Department of Administrative Services - State Archives
             167      From General Fund    2,105,500
             168      From Federal Funds    100,000
             169      From Dedicated Credits Revenue    51,000
                  170      Schedule of Programs:
             171      Archives Administration    933,300
             172      Records Analysis    228,200
             173      Preservation Services    255,800
             174      Patron Services    508,500
             175      Records Services    330,700
             176      Item 17    To Department of Administrative Services - Finance
             177      Administration
             178      From General Fund    5,959,000
             179      From Transportation Fund    450,000
             180      From Dedicated Credits Revenue    1,405,700
             181      From General Fund Restricted - Internal Service Fund Overhead    1,299,600
             182      From Beginning Nonlapsing Appropriation Balances    716,100
                  183      Schedule of Programs:


             184      Finance Director's Office    476,700
             185      Payroll    1,877,000
             186      Payables/Disbursing    1,610,500
             187      Technical Services    971,400
             188      Financial Reporting    1,654,700
             189      Financial Information Systems    3,240,100
             190      Item 18    To Department of Administrative Services - Finance - Mandated
             191      From General Fund    11,000,000
             192      From General Fund Restricted - Economic Incentive Restricted Account    5,817,300
             193      From General Fund Restricted - Land Exchange Distribution Account    11,200,000
                  194      Schedule of Programs:
             195      Land Exchange Distribution    11,200,000
             196      Development Zone Partial Rebates    5,817,300
             197      Jail Reimbursement    11,000,000
             198      Item 19    To Department of Administrative Services - Finance - Elected
             199      Official Post-Retirement Benefits Contribution
             200      From General Fund    2,030,000
                  201      Schedule of Programs:
             202      Elected Official Post-Retirement Trust Fund    2,030,000
             203      Item 20    To Department of Administrative Services - Post Conviction
             204      Indigent Defense
             205      From General Fund    33,900
             206      From Beginning Nonlapsing Appropriation Balances    51,600
                  207      Schedule of Programs:
             208      Post Conviction Indigent Defense Fund    85,500
             209      Item 21    To Department of Administrative Services - Judicial Conduct
             210      Commission
             211      From General Fund    210,600
                  212      Schedule of Programs:
             213      Judicial Conduct Commission    210,600
             214      Item 22    To Department of Administrative Services - Purchasing
             215      From General Fund    761,100
                  216      Schedule of Programs:
             217      Purchasing and General Services    761,100
             218      Department of Technology Services
             219      Item 23    To Department of Technology Services - Chief Information
             220      Officer
             221      From General Fund    539,600


             222      From Revenue Transfers - Other Agencies    60,000
                  223      Schedule of Programs:
             224      Chief Information Officer    599,600
             225      Item 24    To Department of Technology Services - Integrated Technology
             226      Division
             227      From General Fund    1,396,500
             228      From Federal Funds    950,000
             229      From Dedicated Credits Revenue    1,698,500
             230      From General Fund Restricted - Statewide Unified E-911 Emergency Account    328,400
                  231      Schedule of Programs:
             232      Automated Geographic Reference Center    3,723,400
             233      Statewide Interoperable Communications    650,000
             234      Capital Budget
             235      Item 25    To Capital Budget - Capital Improvements
             236      From General Fund    20,167,300
             237      From Education Fund    21,571,800
                  238      Schedule of Programs:
             239      Capital Improvements    41,739,100
             240      State Board of Bonding Commissioners - Debt Service
             241      Item 26    To State Board of Bonding Commissioners - Debt Service - Debt
             242      Service
             243      From General Fund    54,599,700
             244      From Education Fund    17,164,300
             245      From Transportation Investment Fund of 2005    331,310,600
             246      From Federal Funds    16,999,900
             247      From Dedicated Credits Revenue    23,700,000
             248      From County of First Class State Hwy Fund    21,870,400
             249      From Beginning Nonlapsing Appropriation Balances    8,247,200
             250      From Closing Nonlapsing Appropriation Balances    (58,483,600)
                  251      Schedule of Programs:
             252      Debt Service    415,408,500
             253          Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
             254      proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
             255      Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
             256      acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
             257      rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
             258      Finance to transfer amounts among funds and accounts as indicated.
             259      Department of Administrative Services Internal Service Funds


             260      Item 27    To Department of Administrative Services - Division of Finance
             261      From Dedicated Credits - Intragovernmental Revenue    1,801,200
                  262      Schedule of Programs:
             263      ISF - Purchasing Card    320,000
             264      ISF - Consolidated Budget and Accounting    1,481,200
             265      Budgeted FTE    20.0
             266      Item 28    To Department of Administrative Services - Division of
             267      Purchasing and General Services
             268      From Dedicated Credits - Intragovernmental Revenue    20,355,900
                  269      Schedule of Programs:
             270      ISF - Central Mailing    13,500,000
             271      ISF - Cooperative Contracting    2,220,600
             272      ISF - Print Services    3,560,700
             273      ISF - State Surplus Property    1,028,500
             274      ISF - Federal Surplus Property    46,100
             275      Budgeted FTE    84.7
             276      Authorized Capital Outlay    3,445,900
             277      Item 29    To Department of Administrative Services - Division of Fleet
             278      Operations
             279      From Dedicated Credits - Intragovernmental Revenue    76,789,100
             280      From Sale of Fixed Assets    600,000
                  281      Schedule of Programs:
             282      ISF - Motor Pool    28,233,600
             283      ISF - Fuel Network    48,595,500
             284      ISF - Travel Office    560,000
             285      Budgeted FTE    24.0
             286      Authorized Capital Outlay    20,913,800
             287      Item 30    To Department of Administrative Services - Risk Management
             288      From Premiums    30,496,800
             289      From Interest Income    311,000
             290      From Risk Management - Workers Compensation Fund    7,208,500
                  291      Schedule of Programs:
             292      ISF - Risk Management Administration    30,807,800
             293      ISF - Workers' Compensation    7,208,500
             294      Budgeted FTE    27.0
             295      Authorized Capital Outlay    200,000
             296      Item 31    To Department of Administrative Services - Division of Facilities
             297      Construction and Management - Facilities Management


             298      From Dedicated Credits - Intragovernmental Revenue    29,156,200
                  299      Schedule of Programs:
             300      ISF - Facilities Management    29,156,200
             301      Budgeted FTE    134.0
             302      Authorized Capital Outlay    63,000
             303      Department of Technology Services Internal Service Funds
             304      Item 32    To Department of Technology Services - Operations
             305      From Dedicated Credits - Intragovernmental Revenue    120,781,500
                  306      Schedule of Programs:
             307      ISF - Enterprise Technology Division    120,781,500
             308      Budgeted FTE    847.0
             309      Authorized Capital Outlay    9,415,000
             310          Subsection 1(c). Capital Project Funds. The Legislature has reviewed the following
             311      capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
             312      transfer amounts among funds and accounts as indicated.
             313      Transportation
             314      Item 33    To Transportation - Transportation Investment Fund of 2005
             315      From Transportation Fund    76,633,600
             316      From Licenses/Fees    75,276,700
             317      From Designated Sales Tax    346,122,400
             318      From Revenue Transfers    6,000,000
                  319      Schedule of Programs:
             320      Transportation Investment Fund    504,032,700
             321          Section 2. Effective Date.
             322          This bill takes effect on July 1, 2013.
             323     


[Bill Documents][Bills Directory]