S.B. 6 Enrolled

RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET
2013 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Todd Weiler
House Sponsor: Kraig Powell
.....................................................................
LONG TITLE
General Description:
This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for other purposes as described; and
. approves employment levels for internal service funds.
Money Appropriated in this Bill:
This bill appropriates $39,161,500 in operating and capital budgets for fiscal year 2014, including:
. $3,408,500 from the General Fund;
. $17,235,500 from the Education Fund;
. $18,517,500 from various sources as detailed in this bill.
This bill appropriates $11,494,200 in business-like activities for fiscal year 2014.
Other Special Clauses:
This bill takes effect on July 1, 2013.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Career Service Review Office

Item 1 To Career Service Review Office
From General Fund 246,900
Schedule of Programs:
Career Service Review Office 246,900
Department of Human Resource Management
Item 2 To Department of Human Resource Management - Human Resource Management
From General Fund 2,986,000
From Dedicated Credits Revenue 400,000
Schedule of Programs:
Administration 869,600
Policy 743,700
Teacher Salary Supplement 228,400
Statewide Management Liability Training 400,000
Information Technology 1,144,300
Utah Education Network
Item 3 To Utah Education Network
From General Fund 175,600
From Education Fund 17,235,500
From Federal Funds 3,900,100
From Dedicated Credits Revenue 12,797,100
From Other Financing Sources 642,400
From Beginning Nonlapsing Appropriation Balances 777,900
Schedule of Programs:
Administration 2,143,700
Operations and Maintenance 373,400
Public Information 187,200
KUEN Broadcast 624,000
Technical Services 27,028,600
Course Management Systems 1,457,700
Instructional Support 3,714,000
Subsection 1(b). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.

Department of Human Resource Management
Item 4 To Department of Human Resource Management - Human Resources Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 11,494,200
Schedule of Programs:
ISF - Field Services 11,040,700
ISF - Legal Services 453,500
Budgeted FTE 150.3
Section 2. Effective Date.
This bill takes effect on July 1, 2013.

[Bill Documents]