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
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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
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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.