H.B. 6 Enrolled

RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET
2014 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Kraig Powell
Senate Sponsor: Todd Weiler
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LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014; and 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 operating and capital budgets for fiscal year 2014, including:
. ($500,000) from the General Fund;
. $500,000 from various sources as detailed in this bill.
This bill appropriates $38,922,800 in operating and capital budgets for fiscal year 2015, including:
. $3,035,600 from the General Fund;
. $17,666,700 from the Education Fund;
. $18,220,500 from various sources as detailed in this bill.
This bill appropriates $11,736,100 in business-like activities for fiscal year 2015.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of 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 2014 Appropriations. Under the terms and conditions of Utah Code Title

63J Chapter 1, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2013 and ending June 30, 2014. These are additions to amounts previously appropriated for fiscal year 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.
Department of Human Resource Management
Item 1 To Department of Human Resource Management - Human Resource Management
From General Fund, One-time (500,000)
From Beginning Nonlapsing Appropriation Balances 593,600
From Closing Nonlapsing Appropriation Balances (93,600)
Section 2. FY 2015 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2014 and ending June 30, 2015.
Subsection 2(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 2 To Career Service Review Office
From General Fund 255,000
Schedule of Programs:
Career Service Review Office 255,000
Department of Human Resource Management
Item 3 To Department of Human Resource Management - Human Resource Management
From General Fund 2,605,000
From Dedicated Credits Revenue 200,000
From Beginning Nonlapsing Appropriation Balances 93,800
From Closing Nonlapsing Appropriation Balances (93,800)
Schedule of Programs:
Administration 700,000
Policy 775,000
Teacher Salary Supplement 130,000
Statewide Management Liability Training 200,000
Information Technology 1,000,000

Utah Education Network
Item 4 To Utah Education Network
From General Fund 175,600
From Education Fund 17,666,700
From Federal Funds 3,454,900
From Dedicated Credits Revenue 14,123,500
From Other Financing Sources 442,100
Schedule of Programs:
Administration 2,269,900
Operations and Maintenance 375,000
Public Information 194,200
KUEN Broadcast 735,600
Technical Services 28,113,700
Course Management Systems 653,000
Instructional Support 3,521,400
Subsection 2(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 5 To Department of Human Resource Management - Human Resources Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 11,736,100
Schedule of Programs:
ISF - Field Services 11,282,600
ISF - Legal Services 453,500
Budgeted FTE 142.0
Section 3. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2014.