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S.B. 195 Enrolled

     EXECUTIVE OFFICES AND CRIMINAL JUSTICE     BASE BUDGET CORRECTIONS
    2014 GENERAL SESSION
    STATE OF UTAH
    Chief Sponsor: Lyle W. Hillyard
    House Sponsor: Melvin R. Brown
.....................................................................
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. This bill supersedes Executive Offices and Criminal Justice Base Budget (Senate Bill 5, 2014 General Session).
Highlighted Provisions:
    This bill:
    .    provides appropriations for the use and support of certain state agencies;
    .    provides appropriations for other purposes as described;
    .    provides intent language; and
    .    supersedes any and all appropriations and intent included in Executive Offices and Criminal Justice Base Budget (Senate Bill 5, 2014 General Session).
Money Appropriated in this Bill:
    This bill appropriates ($25,541,000) in operating and capital budgets for fiscal year 2014, including:
    .    ($22,454,000) from the General Fund;
    .    ($3,087,000) from various sources as detailed in this bill.
    This bill appropriates $490,000 in expendable funds and accounts for fiscal year 2014, all of which is from the General Fund.
    This bill appropriates $772,997,200 in operating and capital budgets for fiscal year 2015, including:
    .    $563,799,800 from the General Fund;
    .    $49,000 from the Education Fund;
    .    $209,148,400 from various sources as detailed in this bill.


    This bill appropriates $26,694,000 in business-like activities for fiscal year 2015.
    This bill appropriates $216,000 in restricted fund and account transfers for fiscal year 2015, all of which is from the General Fund.
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
.....................................................................
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. These are additions to amounts previously appropriated for fiscal year 2014 except that these appropriations supersede any and all items, amounts, and intent included in Executive Offices and Criminal Justice Base Budget (Senate Bill 5, 2014 General Session).
    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.
Governor's Office
Item 1    To Governor's Office - Public Lands Litigation
    It is the intent of the Legislature, that the Office of the Legislative Fiscal Analyst, the Governors Office of Management and Budget, and the Public Lands Policy Coordination Office meet during the FY 2014 interim to discuss the treatment of the Public Lands Litigation Line Item and the Constitutional Defense Council Line Item for budgeting purposes, and make a recommendation for treatment of these line items in the budgeting process to the Executive Offices and Criminal Justice Appropriations Subcommittee no later than November 1, 2014.
Item 2    To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time    (65,000)
From Crime Victim Reparations Fund    (387,000)
    Schedule of Programs:
Utah Office for Victims of Crime    (200,000)
Gang Reduction Grant Program    (187,000)


Sexual Exploitation of Children    (65,000)
Attorney General
Item 3    To Attorney General
From General Fund, One-time    (224,000)
    Schedule of Programs:
Criminal Prosecution    (224,000)
Utah Department of Corrections
Item 4    To Utah Department of Corrections - Programs and Operations
From General Fund, One-time    (20,000,000)
    Schedule of Programs:
Institutional Operations Draper Facility    (20,000,000)
Board of Pardons and Parole
Item 5    To Board of Pardons and Parole
From General Fund, One-time    (425,000)
    Schedule of Programs:
Board of Pardons and Parole    (425,000)
Department of Human Services - Division of Juvenile Justice Services
Item 6    To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-time    (290,000)
    Schedule of Programs:
Administration    (290,000)
Judicial Council/State Court Administrator
Item 7    To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time    (300,000)
From General Fund Restricted - State Court Complex Account    300,000
Item 8    To Judicial Council/State Court Administrator - Jury and Witness Fees
    The Legislatue intends that the Courts submit a report to the Executive Office and Criminal Justice Appropriations Subcommittee during the 2014 interim detailing expenses from this account, trends and efforts made to minimize expenses, and maximize performance.
Item 9    To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund, One-time    (150,000)
    Schedule of Programs:


Guardian ad Litem    (150,000)
Department of Public Safety
Item 10    To Department of Public Safety - Programs & Operations
From General Fund, One-time    (1,000,000)
    Schedule of Programs:
Highway Patrol - Field Operations    (1,000,000)
Item 11    To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account    (3,000,000)
    Schedule of Programs:
Driver Services    (3,000,000)
    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.
Governor's Office
Item 12    To Governor's Office - Crime Victim Reparations Fund
From General Fund, One-time    490,000
    Schedule of Programs:
Crime Victim Reparations Fund    490,000
    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. These appropriations supersede any and all items and amounts appropriated in Executive Offices and Criminal Justice Base Budget (Senate Bill 5, 2014 General Session).
    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.
Governor's Office
Item 13    To Governor's Office
From General Fund    4,609,900
From Federal Funds    129,800
From Dedicated Credits Revenue    1,001,200
From General Fund Restricted - Constitutional Defense    250,000
From Beginning Nonlapsing Appropriation Balances    250,000
    Schedule of Programs:
Administration    3,407,900
Governor's Residence    311,800


Washington Funding    158,400
Lt. Governor's Office    2,112,800
Commission on Federalism    250,000
Item 14    To Governor's Office - Public Lands Litigation
From General Fund Restricted - Constitutional Defense    12,600
From Beginning Nonlapsing Appropriation Balances    1,608,600
    Schedule of Programs:
Public Lands Litigation    1,621,200
Item 15    To Governor's Office - Character Education
From General Fund    200,700
    Schedule of Programs:
Character Education    200,700
Item 16    To Governor's Office - Emergency Fund
From Beginning Nonlapsing Appropriation Balances    100,100
    Schedule of Programs:
Governor's Emergency Fund    100,100
Item 17    To Governor's Office - Governor's Office of Management and Budget
From General Fund    4,047,500
From Revenue Transfers - Other Agencies    68,800
From Beginning Nonlapsing Appropriation Balances    500,000
    Schedule of Programs:
Administration    1,135,300
Planning and Budget Analysis    1,512,800
Demographic and Economic Analysis    1,097,200
State and Local Planning    441,000
Prison Relocation    430,000
Item 18    To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From Beginning Nonlapsing Appropriation Balances    48,000
    Schedule of Programs:
LeRay McAllister Critical Land Conservation Program    48,000
Item 19    To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund    597,900
From Federal Funds    14,430,900
From Dedicated Credits Revenue    94,100


From General Fund Restricted - Law Enforcement Services    617,900
From General Fund Restricted - Criminal Forfeiture Restricted Account    2,088,000
From General Fund Restricted - Law Enforcement Operations    1,818,500
From Crime Victim Reparations Fund    3,991,600
    Schedule of Programs:
CCJJ Commission    11,971,200
Utah Office for Victims of Crime    8,090,500
Extraditions    374,200
Substance Abuse Advisory Council    143,700
Sentencing Commission    138,300
Gang Reduction Grant Program    292,100
State Asset Forfeiture Grant Program    2,088,000
Sexual Exploitation of Children    171,000
Judicial Performance Evaluation Commission    369,900
Office of the State Auditor
Item 20    To Office of the State Auditor - State Auditor
From General Fund    3,440,100
From Dedicated Credits Revenue    1,711,700
From Beginning Nonlapsing Appropriation Balances    419,700
    Schedule of Programs:
State Auditor    5,571,500
State Treasurer
Item 21    To State Treasurer
From General Fund    906,800
From Dedicated Credits Revenue    485,200
From Unclaimed Property Trust    1,464,900
    Schedule of Programs:
Treasury and Investment    1,309,600
Unclaimed Property    1,457,800
Money Management Council    89,500
Attorney General
Item 22    To Attorney General
From General Fund    27,401,700
From Federal Funds    1,683,800
From Dedicated Credits Revenue    17,695,000
From General Fund Restricted - Constitutional Defense    359,200
From General Fund Restricted - Tobacco Settlement Account    73,500


From Attorney General Litigation Fund    356,000
From Revenue Transfers - Federal    589,100
From Revenue Transfers - Other Agencies    52,100
From Beginning Nonlapsing Appropriation Balances    2,307,900
From Closing Nonlapsing Appropriation Balances    (962,800)
    Schedule of Programs:
Administration    4,211,500
Child Protection    7,660,600
Children's Justice    1,270,100
Criminal Prosecution    16,101,200
Civil    20,312,100
Item 23    To Attorney General - Contract Attorneys
From Dedicated Credits Revenue    300,000
    Schedule of Programs:
Contract Attorneys    300,000
Item 24    To Attorney General - Children's Justice Centers
From General Fund    3,094,700
From Federal Funds    214,000
From Dedicated Credits Revenue    259,100
    Schedule of Programs:
Children's Justice Centers    3,567,800
Item 25    To Attorney General - Prosecution Council
From Federal Funds    56,800
From Dedicated Credits Revenue    59,600
From General Fund Restricted - Public Safety Support    603,400
From Revenue Transfers    263,700
    Schedule of Programs:
Prosecution Council    983,500
Item 26    To Attorney General - Domestic Violence
From General Fund Restricted - Victims of Domestic Violence Services Account    78,300
    Schedule of Programs:
Domestic Violence    78,300
Utah Department of Corrections
Item 27    To Utah Department of Corrections - Programs and Operations
From General Fund    196,527,500
From Education Fund    49,000
From Federal Funds    342,900


From Dedicated Credits Revenue    4,154,300
From G.F.R. - Interstate Compact for Adult Offender Supervision    29,000
From General Fund Restricted - Prison Telephone Surcharge Account    1,500,000
From Revenue Transfers - Other Agencies    215,400
    Schedule of Programs:
Department Executive Director    5,853,000
Department Administrative Services    10,890,500
Department Training    1,578,800
Adult Probation and Parole Administration    988,600
Adult Probation and Parole Programs    52,663,600
Institutional Operations Administration    2,367,400
Institutional Operations Draper Facility    71,697,500
Institutional Operations Central Utah/Gunnison    33,494,700
Institutional Operations Inmate Placement    2,689,500
Institutional Operations Support Services    4,433,200
Programming Administration    548,800
Programming Treatment    8,613,000
Programming Skill Enhancement    5,066,800
Programming Education    1,932,700
Item 28    To Utah Department of Corrections - Department Medical Services
From General Fund    28,064,700
From Dedicated Credits Revenue    539,200
From Revenue Transfers - Medicaid    1,400,000
    Schedule of Programs:
Medical Services    30,003,900
Item 29    To Utah Department of Corrections - Jail Contracting
From General Fund    26,232,800
From Federal Funds    50,000
    Schedule of Programs:
Jail Contracting    26,282,800
Board of Pardons and Parole
Item 30    To Board of Pardons and Parole
From General Fund    3,953,800
From Dedicated Credits Revenue    2,200
    Schedule of Programs:
Board of Pardons and Parole    3,956,000
Department of Human Services - Division of Juvenile Justice Services


Item 31    To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund    85,464,700
From Federal Funds    3,534,800
From Dedicated Credits Revenue    2,244,000
From Revenue Transfers - Child Nutrition    929,100
From Revenue Transfers - Commission on Criminal and Juvenile Justice    602,100
From Revenue Transfers - Health    (1,818,900)
From Revenue Transfers - Administrative Fees for State Medicaid Payment    (62,200)
From Revenue Transfers - Within Agency    (591,500)
    Schedule of Programs:
Administration    4,556,800
Early Intervention Services    14,649,400
Community Programs    22,806,800
Correctional Facilities    25,538,900
Rural Programs    22,379,500
Youth Parole Authority    370,700
Judicial Council/State Court Administrator
Item 32    To Judicial Council/State Court Administrator - Administration
From General Fund    91,121,800
From Federal Funds    724,500
From Dedicated Credits Revenue    3,011,600
From General Fund Restricted - Dispute Resolution Account    437,000
From General Fund Restricted - Children's Legal Defense    436,700
From General Fund Restricted - Court Reporting Technology    254,300
From General Fund Restricted - Court Security Account    7,561,600
From General Fund Restricted - Court Trust Interest    831,000
From General Fund Restricted - DNA Specimen Account    256,400
From General Fund Restricted - Justice Court Tech., Security & Training    1,143,200
From General Fund Restricted - Non-Judicial Adjustment Account    970,000
From General Fund Restricted - Online Court Assistance Account    230,100
From General Fund Restricted - State Court Complex Account    313,400
From General Fund Restricted - Substance Abuse Prevention    541,000
From General Fund Restricted - Tobacco Settlement Account    361,100
From Revenue Transfers - Commission on Criminal and Juvenile Justice    586,700
From Revenue Transfers - Other Agencies    476,400
    Schedule of Programs:


Supreme Court    2,672,300
Law Library    959,100
Court of Appeals    3,976,800
District Courts    43,342,300
Juvenile Courts    36,632,300
Justice Courts    1,304,800
Courts Security    7,561,600
Administrative Office    4,190,300
Judicial Education    648,800
Data Processing    6,460,100
Grants Program    1,508,400
Item 33    To Judicial Council/State Court Administrator - Grand Jury
From General Fund    800
    Schedule of Programs:
Grand Jury    800
Item 34    To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund    14,886,400
From Dedicated Credits Revenue    250,000
From General Fund Restricted - State Court Complex Account    4,593,500
    Schedule of Programs:
Contracts and Leases    19,729,900
Item 35    To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund    1,551,100
From Dedicated Credits Revenue    10,000
From Beginning Nonlapsing Appropriation Balances    (1,761,700)
From Closing Nonlapsing Appropriation Balances    2,661,700
    Schedule of Programs:
Jury, Witness, and Interpreter    2,461,100
Item 36    To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund    5,568,500
From Dedicated Credits Revenue    77,000
From General Fund Restricted - Children's Legal Defense    470,100
From General Fund Restricted - Guardian Ad Litem Services    373,500
    Schedule of Programs:
Guardian ad Litem    6,489,100


Department of Public Safety
Item 37    To Department of Public Safety - Programs & Operations
From General Fund    64,679,300
From Transportation Fund    5,495,500
From Federal Funds    2,240,100
From Dedicated Credits Revenue    18,214,000
From General Fund Restricted - Canine Body Armor    25,000
From General Fund Restricted - DNA Specimen Account    1,449,200
From General Fund Restricted - Statewide Unified E-911 Emergency Account    2,893,400
From General Fund Restricted - Fire Academy Support    6,263,200
From General Fund Restricted - Firefighter Support Account    132,000
From General Fund Restricted - Public Safety Honoring Heroes Account    20,000
From General Fund Restricted - Public Safety Support    3,300
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account    76,500
From General Fund Restricted - Statewide Warrant Operations    577,900
From General Fund Restricted - Utah Highway Patrol Aero Bureau    205,000
From Department of Public Safety Restricted Account    3,398,300
From Revenue Transfers    1,696,400
From Revenue Transfers - Other Agencies    38,900
From Pass-through    3,469,000
From Beginning Nonlapsing Appropriation Balances    3,400,000
From Closing Nonlapsing Appropriation Balances    (2,800,000)
    Schedule of Programs:
Department Commissioner's Office    4,593,800
Aero Bureau    973,600
Department Intelligence Center    1,001,700
Department Grants    3,296,700
Department Fleet Management    498,000
Enhanced 911 Program    2,893,400
CITS Administration    491,400
CITS Bureau of Criminal Identification    14,343,900
CITS Communications    7,391,500
CITS State Crime Labs    5,006,100
CITS State Bureau of Investigation    3,046,800
Highway Patrol - Administration    1,192,500
Highway Patrol - Field Operations    38,954,800


Highway Patrol - Commercial Vehicle    3,666,400
Highway Patrol - Safety Inspections    1,329,500
Highway Patrol - Federal/State Projects    4,485,400
Highway Patrol - Protective Services    4,679,300
Highway Patrol - Special Services    3,497,700
Highway Patrol - Special Enforcement    669,600
Highway Patrol - Technology Services    1,367,200
Information Management - Operations    1,321,000
Fire Marshall - Fire Operations    2,730,600
Fire Marshall - Fire Fighter Training    4,046,100
Item 38    To Department of Public Safety - Emergency Management
From General Fund    1,393,900
From Federal Funds    30,618,000
From Dedicated Credits Revenue    408,000
From Revenue Transfers - Other Agencies    140,400
From Pass-through    21,800
From Beginning Nonlapsing Appropriation Balances    408,000
From Closing Nonlapsing Appropriation Balances    (408,000)
    Schedule of Programs:
Emergency Management    32,582,100
Item 39    To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Appropriation Balances    3,002,900
From Closing Nonlapsing Appropriation Balances    (3,002,900)
Item 40    To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue    45,400
From General Fund Restricted - Public Safety Support    3,904,800
    Schedule of Programs:
Basic Training    1,705,600
Regional/Inservice Training    768,200
POST Administration    1,476,400
Item 41    To Department of Public Safety - Driver License
From Federal Funds    350,100
From Dedicated Credits Revenue    9,100
From Public Safety Motorcycle Education Fund    325,600
From Department of Public Safety Restricted Account    26,300,000


From Uninsured Motorist Identification Restricted Account    2,360,100
From Pass-through    53,700
From Beginning Nonlapsing Appropriation Balances    1,275,200
From Closing Nonlapsing Appropriation Balances    (1,646,600)
    Schedule of Programs:
Driver License Administration    1,982,100
Driver Services    16,378,900
Driver Records    8,000,000
Motorcycle Safety    327,500
Uninsured Motorist    1,988,700
DL Federal Grants    350,000
Item 42    To Department of Public Safety - Highway Safety
From General Fund    55,200
From Federal Funds    4,274,700
From Dedicated Credits Revenue    10,600
From Department of Public Safety Restricted Account    900,600
From Pass-through    39,400
    Schedule of Programs:
Highway Safety    5,280,500
    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.
Utah Department of Corrections
Item 43    To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue    26,694,000
    Schedule of Programs:
Utah Correctional Industries    26,694,000
    Subsection 2(c). 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 - General Fund Restricted - DNA Specimen Account


From General Fund    216,000
    Schedule of Programs:
General Fund Restricted - DNA Specimen Account    216,000
    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.


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