S.B. 7 Enrolled

    Chief Sponsor: Lyle W. Hillyard
    House Sponsor: Melvin R. Brown

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;
    .    provides appropriations for other purposes as described.
Money Appropriated in this Bill:
    This bill appropriates $95,093,800 in operating and capital budgets for fiscal year 2015, including:
    .    $31,399,900 from the General Fund;
    .    $63,693,900 from various sources as detailed in this bill.
    This bill appropriates $16,662,600 in expendable funds and accounts for fiscal year 2015.
Other Special Clauses:
    This bill takes effect on July 1, 2014.
Utah Code Sections Affected:
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.
Utah National Guard

Item 1    To Utah National Guard
From General Fund    5,956,200
From Federal Funds    62,839,200
From Dedicated Credits Revenue    20,000
    Schedule of Programs:
Administration    980,700
Armory Maintenance    66,834,700
Tuition Reimbursement    1,000,000
Department of Veterans' and Military Affairs
Item 2    To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund    1,442,700
From Federal Funds    464,900
From Dedicated Credits Revenue    195,000
From Beginning Nonlapsing Appropriation Balances    197,000
From Closing Nonlapsing Appropriation Balances    (197,200)
    Schedule of Programs:
Administration    636,000
Cemetery    517,400
State Approving Agency    131,000
Outreach Services    689,000
Military Affairs    129,000
Capitol Preservation Board
Item 3    To Capitol Preservation Board
From General Fund    3,582,900
    Schedule of Programs:
Capitol Preservation Board    3,582,900
Item 4    To Legislature - Senate
From General Fund    2,014,900
From Beginning Nonlapsing Appropriation Balances    956,600
From Closing Nonlapsing Appropriation Balances    (956,600)
    Schedule of Programs:
Administration    2,014,900
Item 5    To Legislature - House of Representatives
From General Fund    3,708,700
From Beginning Nonlapsing Appropriation Balances    1,778,900

From Closing Nonlapsing Appropriation Balances    (1,778,900)
    Schedule of Programs:
Administration    3,708,700
Item 6    To Legislature - Office of the Legislative Auditor General
From General Fund    3,409,700
From Beginning Nonlapsing Appropriation Balances    744,300
From Closing Nonlapsing Appropriation Balances    (744,300)
    Schedule of Programs:
Administration    3,409,700
Item 7    To Legislature - Office of the Legislative Fiscal Analyst
From General Fund    2,679,300
From Beginning Nonlapsing Appropriation Balances    708,100
From Closing Nonlapsing Appropriation Balances    (708,100)
    Schedule of Programs:
Administration and Research    2,679,300
Item 8    To Legislature - Legislative Printing
From General Fund    539,300
From Dedicated Credits Revenue    175,000
From Beginning Nonlapsing Appropriation Balances    137,700
From Closing Nonlapsing Appropriation Balances    (137,700)
    Schedule of Programs:
Administration    714,300
Item 9    To Legislature - Office of Legislative Research and General Counsel
From General Fund    7,487,700
From Beginning Nonlapsing Appropriation Balances    1,206,000
From Closing Nonlapsing Appropriation Balances    (1,206,000)
    Schedule of Programs:
Administration    7,487,700
Item 10    To Legislature - Legislative Services
From General Fund    578,500
    Schedule of Programs:
Legislative Services    578,500
    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 Veterans' and Military Affairs
Item 11    To Department of Veterans' and Military Affairs - Utah Veterans' Nursing Home Fund
From Federal Funds    15,986,900
From Beginning Fund Balance    3,400,000
From Ending Fund Balance    (3,400,000)
    Schedule of Programs:
Veterans' Nursing Home Fund    15,986,900
Capitol Preservation Board
Item 12    To Capitol Preservation Board - State Capitol Restricted Special Revenue Fund
From Dedicated Credits Revenue    311,000
From Beginning Fund Balance    1,430,100
From Ending Fund Balance    (1,065,400)
    Schedule of Programs:
State Capitol Fund    675,700
    Section 2. Effective Date.
    This bill takes effect on July 1, 2014.

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