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H.B. 7

             1           NATIONAL GUARD, VETERANS' AFFAIRS,
             2          AND LEGISLATURE BASE BUDGET
             3          2013 GENERAL SESSION
             4          STATE OF UTAH
             5          Chief Sponsor: Melvin R. Brown
             6          Senate Sponsor: Lyle W. Hillyard
             7      .....................................................................
             8      LONG TITLE

             9      Committee Note:
             10          The Executive Appropriations Committee recommended this bill.
             11      General Description:
             12          This bill appropriates funds for the support and operation of state government for the fiscal
             13      year beginning July 1, 2013 and ending June 30, 2014.
             14      Highlighted Provisions:
             15          This bill:
             16          .    provides appropriations for the use and support of certain state agencies; and,
             17          .    provides appropriations for other purposes as described.
             18      Money Appropriated in this Bill:
             19          This bill appropriates $94,031,700 in operating and capital budgets for fiscal year 2014,
             20      including:
             21          .    $30,341,400 from the General Fund;
             22          .    $63,690,300 from various sources as detailed in this bill.
             23      Other Special Clauses:
             24          This bill takes effect on July 1, 2013.
             25      Utah Code Sections Affected:
             26          ENACTS UNCODIFIED MATERIAL
             27      .....................................................................
             28      Be it enacted by the Legislature of the state of Utah:
             29          Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the
             30      fiscal year beginning July 1, 2013 and ending June 30, 2014.
             31          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of


             32      Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
             33      fund accounts indicated for the use and support of the government of the State of Utah.
             34      Utah National Guard
             35      Item 1    To Utah National Guard
             36      From General Fund    5,736,500
             37      From Federal Funds    62,238,300
             38      From Dedicated Credits Revenue    20,000
             39      From Revenue Transfers    89,300
                  40      Schedule of Programs:
             41      Administration    1,890,800
             42      Armory Maintenance    66,193,300
             43      Department of Veterans' Affairs
             44      Item 2    To Department of Veterans' Affairs - Veterans' Affairs
             45      From General Fund    1,250,400
             46      From Federal Funds    141,000
             47      From Dedicated Credits Revenue    186,800
                  48      Schedule of Programs:
             49      Administration    810,400
             50      Cemetery    312,500
             51      Nursing Home    455,300
             52      Capitol Preservation Board
             53      Item 3    To Capitol Preservation Board
             54      From General Fund    3,566,800
             55      From Dedicated Credits Revenue    440,000
             56      From Beginning Nonlapsing Appropriation Balances    1,866,400
             57      From Closing Nonlapsing Appropriation Balances    (1,466,500)
                  58      Schedule of Programs:
             59      Capitol Preservation Board    4,406,700
             60      Legislature
             61      Item 4    To Legislature - Senate
             62      From General Fund    1,996,400
             63      From Beginning Nonlapsing Appropriation Balances    961,800
             64      From Closing Nonlapsing Appropriation Balances    (961,800)
                  65      Schedule of Programs:
             66      Administration    1,934,400
             67      Dues to National Conference of State Legislatures    35,300
             68      Dues to Council of State Governments    26,700
             69      Item 5    To Legislature - House of Representatives


             70      From General Fund    3,651,600
             71      From Beginning Nonlapsing Appropriation Balances    1,589,000
             72      From Closing Nonlapsing Appropriation Balances    (1,589,000)
                  73      Schedule of Programs:
             74      Administration    3,531,200
             75      Dues to National Conference of State Legislatures    68,600
             76      Dues to Council of State Governments    51,800
             77      Item 6    To Legislature - Office of the Legislative Auditor General
             78      From General Fund    3,323,900
             79      From Beginning Nonlapsing Appropriation Balances    735,900
             80      From Closing Nonlapsing Appropriation Balances    (735,900)
                  81      Schedule of Programs:
             82      Administration    3,323,900
             83      Item 7    To Legislature - Office of the Legislative Fiscal Analyst
             84      From General Fund    2,639,000
             85      From Beginning Nonlapsing Appropriation Balances    663,700
             86      From Closing Nonlapsing Appropriation Balances    (663,700)
                  87      Schedule of Programs:
             88      Administration and Research    2,639,000
             89      Item 8    To Legislature - Legislative Printing
             90      From General Fund    529,500
             91      From Dedicated Credits Revenue    175,000
             92      From Beginning Nonlapsing Appropriation Balances    65,000
             93      From Closing Nonlapsing Appropriation Balances    (65,000)
                  94      Schedule of Programs:
             95      Administration    704,500
             96      Item 9    To Legislature - Office of Legislative Research and General
             97      Counsel
             98      From General Fund    7,552,400
             99      From Beginning Nonlapsing Appropriation Balances    1,540,900
             100      From Closing Nonlapsing Appropriation Balances    (1,540,900)
                  101      Schedule of Programs:
             102      Administration    7,552,400
             103      Item 10    To Legislature - Office of Legislative Research and General
             104      Counsel - Tax Review Commission
             105      From General Fund    45,200
             106      From Beginning Nonlapsing Appropriation Balances    2,800
             107      From Closing Nonlapsing Appropriation Balances    (2,800)


                  108      Schedule of Programs:
             109      Tax Review Commission    45,200
             110      Item 11    To Legislature - Office of Legislative Research and General
             111      Counsel - Constitutional Revision Commission
             112      From General Fund    49,700
             113      From Beginning Nonlapsing Appropriation Balances    2,100
             114      From Closing Nonlapsing Appropriation Balances    (2,100)
                  115      Schedule of Programs:
             116      Constitutional Revision Commission    49,700
             117          Section 2. Effective Date.
             118          This bill takes effect on July 1, 2013.
             119     


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