H.B. 5 Enrolled

     NATURAL RESOURCES, AGRICULTURE,
    AND ENVIRONMENTAL QUALITY BASE BUDGET
    2014 GENERAL SESSION
    STATE OF UTAH
    Chief Sponsor: John G. Mathis
    Senate Sponsor: David P. Hinkins
.....................................................................
LONG TITLE

General Description:
    This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015.
Highlighted Provisions:
    This bill:
    .    provides appropriations for the use and support of certain state agencies; and
    .    provides appropriations for other purposes as described.
Money Appropriated in this Bill:
    This bill appropriates $287,113,800 in operating and capital budgets for fiscal year 2015, including:
    .    $58,395,400 from the General Fund;
    .    $228,718,400 from various sources as detailed in this bill.
    This bill appropriates $3,837,500 in expendable funds and accounts for fiscal year 2015.
    This bill appropriates $53,538,800 in business-like activities for fiscal year 2015.
    This bill appropriates $6,711,100 in restricted fund and account transfers for fiscal year 2015, including:
    .    $4,171,100 from the General Fund;
    .    $2,540,000 from various sources as detailed in this bill.
    This bill appropriates $207,000 in transfers to unrestricted funds for fiscal year 2015.
Other Special Clauses:
    This bill takes effect on July 1, 2014.
Utah Code Sections Affected:
    ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
    Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the

fiscal year beginning July 1, 2014 and ending June 30, 2015.
    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.
Department of Natural Resources
Item 1    To Department of Natural Resources - Administration
From General Fund    3,258,300
From Beginning Nonlapsing Appropriation Balances    100,000
From Closing Nonlapsing Appropriation Balances    (110,000)
    Schedule of Programs:
Executive Director    1,108,900
Administrative Services    1,644,000
Public Affairs    194,300
Lake Commissions    78,700
Law Enforcement    222,400
Item 2    To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue    2,450,000
From General Fund Restricted - Species Protection    613,100
From Lapsing Balance    (75,000)
    Schedule of Programs:
Species Protection    2,988,100
Item 3    To Department of Natural Resources - Building Operations
From General Fund    1,691,600
    Schedule of Programs:
Building Operations    1,691,600
Item 4    To Department of Natural Resources - Watershed
From General Fund    1,453,100
From Dedicated Credits Revenue    500,000
From General Fund Restricted - Sovereign Land Management    2,000,000
From Beginning Nonlapsing Appropriation Balances    500,000
From Closing Nonlapsing Appropriation Balances    (500,000)
    Schedule of Programs:
Watershed    3,953,100
Item 5    To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund    2,352,100
From Federal Funds    6,170,000


From Federal Funds - American Recovery and Reinvestment Act    80,000
From Dedicated Credits Revenue    6,500,000
From General Fund Restricted - Sovereign Land Management    5,435,300
From Beginning Nonlapsing Appropriation Balances    1,750,000
From Closing Nonlapsing Appropriation Balances    (1,450,000)
    Schedule of Programs:
Division Administration    968,300
Fire Management    826,100
Fire Suppression Emergencies    2,200,000
Lands Management    711,100
Forest Management    5,012,900
Program Delivery    6,194,700
Lone Peak Center    3,614,300
Project Management    1,310,000
Item 6    To Department of Natural Resources - Oil, Gas and Mining
From General Fund    1,550,700
From Federal Funds    7,530,000
From Dedicated Credits Revenue    230,500
From General Fund Restricted - Oil & Gas Conservation Account    3,899,700
From Beginning Nonlapsing Appropriation Balances    801,100
From Closing Nonlapsing Appropriation Balances    (226,100)
    Schedule of Programs:
Administration    1,868,900
Board    55,000
Oil and Gas Program    3,336,800
Minerals Reclamation    909,000
Coal Program    1,966,200
OGM Misc. Nonlapsing    575,000
Abandoned Mine    5,075,000
Item 7    To Department of Natural Resources - Wildlife Resources
From General Fund    5,870,800
From Federal Funds    20,600,900
From Dedicated Credits Revenue    105,300
From General Fund Restricted - Wildlife Habitat    2,900,000
From General Fund Restricted - Wildlife Resources    31,445,000
From General Fund Restricted - Mule Deer Protection Account    500,000
From General Fund Restricted - Predator Control Account    600,000


From Revenue Transfers    106,900
From Beginning Nonlapsing Appropriation Balances    100,000
From Closing Nonlapsing Appropriation Balances    (100,000)
    Schedule of Programs:
Director's Office    2,804,600
Administrative Services    7,026,700
Conservation Outreach    3,993,600
Law Enforcement    7,922,700
Habitat Council    2,900,000
Habitat Section    5,682,200
Wildlife Section    16,980,900
Aquatic Section    14,818,200
Item 8    To Department of Natural Resources - Predator Control
From General Fund    59,600
    Schedule of Programs:
Predator Control    59,600
Item 9    To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue    1,500,000
    Schedule of Programs:
Contributed Research    1,500,000
Item 10    To Department of Natural Resources - Cooperative Agreements
From Federal Funds    5,581,300
From Dedicated Credits Revenue    1,085,700
From Revenue Transfers    5,536,800
    Schedule of Programs:
Cooperative Agreements    12,203,800
Item 11    To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund    649,400
From Federal Funds    1,125,000
From General Fund Restricted - State Fish Hatchery Maintenance    1,205,000
    Schedule of Programs:
Fisheries    2,979,400
Item 12    To Department of Natural Resources - Parks and Recreation
From General Fund    4,103,500
From Federal Funds    1,070,000
From Dedicated Credits Revenue    1,434,200


From General Fund Restricted - Boating    4,309,900
From General Fund Restricted - Off-highway Vehicle    5,233,700
From General Fund Restricted - Off-highway Access and Education    17,500
From General Fund Restricted - Zion National Park Support Programs    4,000
From General Fund Restricted - State Park Fees    12,427,800
From Revenue Transfers    23,200
From Beginning Nonlapsing Appropriation Balances    200,000
From Closing Nonlapsing Appropriation Balances    (200,000)
    Schedule of Programs:
Executive Management    742,200
Park Operation Management    22,842,300
Planning and Design    818,900
Support Services    1,701,300
Recreation Services    1,633,400
Park Management Contracts    885,700
Item 13    To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund    122,700
From Federal Funds    3,000,000
From Dedicated Credits Revenue    25,000
From General Fund Restricted - Boating    575,000
From General Fund Restricted - Off-highway Vehicle    400,000
From General Fund Restricted - State Park Fees    350,000
From Revenue Transfers    350,000
    Schedule of Programs:
Renovation and Development    334,200
Major Renovation    458,500
Trails Program    2,330,000
Donated Capital Projects    25,000
Region Renovation    100,000
Land and Water Conservation    700,000
Boat Access Grants    700,000
Off-highway Vehicle Grants    175,000
Item 14    To Department of Natural Resources - Utah Geological Survey
From General Fund    2,597,400
From Federal Funds    1,077,500
From Dedicated Credits Revenue    1,418,800


From General Fund Restricted - Mineral Lease    3,234,200
From General Fund Restricted - Land Exchange Distribution Account    386,300
From Beginning Nonlapsing Appropriation Balances    500,000
From Closing Nonlapsing Appropriation Balances    (490,000)
From Lapsing Balance    (300,000)
    Schedule of Programs:
Administration    718,900
Technical Services    715,000
Geologic Hazards    1,262,300
Board    6,600
Geologic Mapping    1,049,600
Energy and Minerals    2,204,500
Ground Water and Paleontology    1,632,600
Information and Outreach    834,700
Item 15    To Department of Natural Resources - Water Resources
From General Fund    2,779,300
From Federal Funds    300,000
From Dedicated Credits Revenue    150,000
From Water Resources Conservation and Development Fund    2,925,500
From Beginning Nonlapsing Appropriation Balances    50,000
From Closing Nonlapsing Appropriation Balances    (50,000)
From Lapsing Balance    (51,000)
    Schedule of Programs:
Administration    618,400
Board    34,100
Interstate Streams    354,700
Planning    2,449,800
Cloudseeding    249,000
Construction    2,387,200
West Desert Operations    10,600
Item 16    To Department of Natural Resources - Water Rights
From General Fund    7,410,900
From Federal Funds    100,000
From Dedicated Credits Revenue    1,914,600
From Beginning Nonlapsing Appropriation Balances    258,600
From Closing Nonlapsing Appropriation Balances    (150,000)
    Schedule of Programs:


Administration    1,101,900
Applications and Records    1,249,300
Dam Safety    843,300
Field Services    1,597,700
Technical Services    1,636,400
Regional Offices    3,105,500
Department of Environmental Quality
Item 17    To Department of Environmental Quality - Executive Director's Office
From General Fund    1,430,600
From Federal Funds    236,200
From General Fund Restricted - Environmental Quality    781,700
From Revenue Transfers    2,354,700
From Revenue Transfers - Within Agency    (26,200)
    Schedule of Programs:
Executive Director's Office    4,777,000
Item 18    To Department of Environmental Quality - Air Quality
From General Fund    3,818,200
From Federal Funds    4,369,700
From Dedicated Credits Revenue    4,708,600
From Clean Fuel Conversion Fund    111,000
From Revenue Transfers - Within Agency    (890,800)
    Schedule of Programs:
Air Quality    12,116,700
Item 19    To Department of Environmental Quality - Environmental Response and Remediation
From General Fund    741,400
From Federal Funds    3,748,300
From Dedicated Credits Revenue    570,400
From General Fund Restricted - Petroleum Storage Tank    50,000
From General Fund Restricted - Voluntary Cleanup    631,400
From Petroleum Storage Tank Trust Fund    1,518,600
From Petroleum Storage Tank Loan Fund    168,000
From Revenue Transfers - Within Agency    (469,900)
    Schedule of Programs:
Environmental Response and Remediation    6,958,200
Item 20    To Department of Environmental Quality - Radiation Control


From General Fund    913,900
From Federal Funds    5,100
From Dedicated Credits Revenue    226,000
From General Fund Restricted - Environmental Quality    2,681,900
    Schedule of Programs:
Radiation Control    3,826,900
Item 21    To Department of Environmental Quality - Water Quality
From General Fund    2,948,700
From Federal Funds    4,857,600
From Dedicated Credits Revenue    1,034,100
From General Fund Restricted - Underground Wastewater System    77,100
From Water Development Security Fund - Utah Wastewater Loan Program    1,328,600
From Water Development Security Fund - Water Quality Origination Fee    93,600
From Revenue Transfers    441,000
From Revenue Transfers - Within Agency    (318,800)
    Schedule of Programs:
Water Quality    10,461,900
Item 22    To Department of Environmental Quality - Drinking Water
From General Fund    1,050,000
From Federal Funds    3,763,200
From Dedicated Credits Revenue    170,500
From Water Development Security Fund - Drinking Water Loan Program    142,400
From Water Development Security Fund - Drinking Water Origination Fee    204,100
From Revenue Transfers    37,700
From Revenue Transfers - Within Agency    (367,900)
    Schedule of Programs:
Drinking Water    5,000,000
Item 23    To Department of Environmental Quality - Solid and Hazardous Waste
From Federal Funds    1,239,400
From Dedicated Credits Revenue    1,798,500
From General Fund Restricted - Environmental Quality    3,316,500
From General Fund Restricted - Used Oil Collection Administration    752,300
From Waste Tire Recycling Fund    133,800
From Revenue Transfers - Within Agency    (251,900)
    Schedule of Programs:
Solid and Hazardous Waste    6,988,600


Public Lands Policy Coordination Office
Item 24    To Public Lands Policy Coordination Office
From General Fund    835,600
From General Fund Restricted - Constitutional Defense    1,412,500
    Schedule of Programs:
Public Lands Office    2,248,100
Governor's Office
Item 25    To Governor's Office - Office of Energy Development
From General Fund    1,006,900
From Federal Funds    374,100
From Dedicated Credits Revenue    90,000
From Utah State Energy Program Revolving Loan Fund (ARRA)    110,000
From Beginning Nonlapsing Appropriation Balances    752,800
    Schedule of Programs:
Office of Energy Development    2,333,800
Department of Agriculture and Food
Item 26    To Department of Agriculture and Food - Administration
From General Fund    5,833,200
From Federal Funds    1,114,000
From Dedicated Credits Revenue    1,552,700
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account    80,000
From General Fund Restricted - Horse Racing    20,000
From General Fund Restricted - Livestock Brand    900
From General Fund Restricted - Agriculture and Wildlife Damage Prevention    35,000
From Agriculture Resource Development Fund    181,600
From Pass-through    54,700
    Schedule of Programs:
General Administration    2,905,100
Chemistry Laboratory    880,500
Regulatory Services    3,923,400
Sheep Promotion    35,000
Utah Horse Commission    29,800
Marketing and Development    325,900
Grazing Improvement    772,400
Item 27    To Department of Agriculture and Food - Animal Health
From General Fund    2,451,600


From Federal Funds    1,467,400
From Dedicated Credits Revenue    119,400
From General Fund Restricted - Livestock Brand    998,900
From Revenue Transfers    3,900
    Schedule of Programs:
Animal Health    1,479,200
Auction Market Veterinarians    72,000
Brand Inspection    1,472,200
Meat Inspection    2,017,800
Item 28    To Department of Agriculture and Food - Plant Industry
From General Fund    554,300
From Federal Funds    3,025,000
From Dedicated Credits Revenue    1,850,900
From Revenue Transfers    549,900
From Pass-through    3,100
    Schedule of Programs:
Environmental Quality    2,590,900
Grain Inspection    226,000
Insect Infestation    1,049,200
Plant Industry    2,117,100
Item 29    To Department of Agriculture and Food - Building Operations
From General Fund    305,000
    Schedule of Programs:
Building Operations    305,000
Item 30    To Department of Agriculture and Food - Predatory Animal Control
From General Fund    777,700
From General Fund Restricted - Agriculture and Wildlife Damage Prevention    616,000
From Revenue Transfers    60,700
    Schedule of Programs:
Predatory Animal Control    1,454,400
Item 31    To Department of Agriculture and Food - Resource Conservation
From General Fund    1,153,700
From Agriculture Resource Development Fund    386,100
From Utah Rural Rehabilitation Loan State Fund    122,700
    Schedule of Programs:
Resource Conservation Administration    369,900


Conservation Commission    11,200
Resource Conservation    1,281,400
Item 32    To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account    2,000,000
    Schedule of Programs:
Invasive Species Mitigation    2,000,000
Item 33    To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement Account    1,491,300
    Schedule of Programs:
Rangeland Improvement    1,491,300
Item 34    To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund    675,200
From Dedicated Credits Revenue    3,583,200
    Schedule of Programs:
State Fair Corporation    4,258,400
School and Institutional Trust Lands Administration
Item 35    To School and Institutional Trust Lands Administration
From Land Grant Management Fund    9,649,800
    Schedule of Programs:
Board    89,800
Director    474,000
Public Relations    244,100
Administration    1,094,300
Accounting    401,300
Auditing    368,900
Oil and Gas    733,900
Mining    680,100
Surface    1,728,000
Development - Operating    1,491,000
Legal/Contracts    823,300
Information Technology Group    1,007,300
Grazing and Forestry    513,800
Item 36    To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund    500,000


    Schedule of Programs:
Land Stewardship and Restoration    500,000
Item 37    To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund    8,300,000
    Schedule of Programs:
Capital    8,300,000
    Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Department of Environmental Quality
Item 38    To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From Dedicated Credits Revenue    155,000
From Beginning Fund Balance    15,106,400
From Ending Fund Balance    (11,423,900)
    Schedule of Programs:
Hazardous Substance Mitigation Fund    3,837,500
    Subsection 1(c). 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 Natural Resources
Item 39    To Department of Natural Resources - Water Resources Revolving Construction Fund
From Water Resources Conservation and Development Fund    3,800,000
    Schedule of Programs:
Construction Fund    3,800,000
Item 40    To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue    571,100
    Schedule of Programs:
ISF - DNR Warehouse    571,100
Budgeted FTE    2.0


Department of Environmental Quality
Item 41    To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Federal Funds    6,000,000
From Designated Sales Tax    3,587,500
From Repayments    17,578,600
    Schedule of Programs:
Water Pollution    27,166,100
Item 42    To Department of Environmental Quality - Water Security Development Account - Drinking Water
From Federal Funds    6,000,000
From Designated Sales Tax    3,587,500
From Repayments    12,011,100
    Schedule of Programs:
Drinking Water    21,598,600
Department of Agriculture and Food
Item 43    To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund    262,100
From Utah Rural Rehabilitation Loan State Fund    140,900
    Schedule of Programs:
Agriculture Loan Program    403,000
    Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Fund and Account Transfers
Item 44    To Fund and Account Transfers - GFR - Rangeland Improvement Account
From General Fund    1,346,300
    Schedule of Programs:
Rangeland Improvement Account    1,346,300
Item 45    To Fund and Account Transfers - General Fund Restricted - Wildlife Resources
From General Fund    74,800
    Schedule of Programs:
General Fund Restricted - Wildlife Resources    74,800


Item 46    To Fund and Account Transfers - General Fund Restricted - Constitutional Defense Restricted Account
From General Fund Restricted - Land Exchange Distribution Account    2,540,000
    Schedule of Programs:
Constitutional Defense Restricted Account    2,540,000
Item 47    To Fund and Account Transfers - GFR - Invasive Species Mitigation Account
From General Fund    2,000,000
    Schedule of Programs:
Invasive Species Mitigation Account    2,000,000
Item 48    To Fund and Account Transfers - General Fund Restricted - Mule Deer Protection Account
From General Fund    500,000
    Schedule of Programs:
General Fund Restricted - Mule Deer Protection    500,000
Item 49    To Fund and Account Transfers - General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
From General Fund    250,000
    Schedule of Programs:
General Fund Restricted - Agriculture and Wildlife Damage Prevention Account    250,000
    Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General, Education, or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an appropriations act.
Transfers to Unrestricted Funds
Item 50    To General Fund
From General Fund Restricted - Species Protection    207,000
    Schedule of Programs:
General Fund    207,000
    Section 2. Effective Date.
    This bill takes effect on July 1, 2014.


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