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S.B. 6

             1           INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET
             2          2014 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Wayne A. Harper
             5          House Sponsor: Gage Froerer
             6      .....................................................................
             7      LONG TITLE

             8      Committee Note:
             9          The Executive Appropriations Committee recommended this bill.
             10      General Description:
             11          This bill appropriates funds for the support and operation of state government for the fiscal
             12      year beginning July 1, 2014 and ending June 30, 2015.
             13      Highlighted Provisions:
             14          This bill:
             15          .    provides appropriations for the use and support of certain state agencies;
             16          .    provides appropriations for other purposes as described;
             17          .    approves employment levels for internal service funds;
             18          .    approves capital acquisition amounts for internal service funds.
             19      Money Appropriated in this Bill:
             20          This bill appropriates $1,504,018,500 in operating and capital budgets for fiscal year 2015,
             21      including:
             22          .    $110,576,800 from the General Fund;
             23          .    $38,736,100 from the Education Fund;
             24          .    $1,354,705,600 from various sources as detailed in this bill.
             25          This bill appropriates $281,756,100 in business-like activities for fiscal year 2015.
             26          This bill appropriates $555,994,500 in capital project funds for fiscal year 2015.
             27      Other Special Clauses:
             28          This bill takes effect on July 1, 2014.
             29      Utah Code Sections Affected:
             30          ENACTS UNCODIFIED MATERIAL
             31      .....................................................................


             32      Be it enacted by the Legislature of the state of Utah:
             33          Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the
             34      fiscal year beginning July 1, 2014 and ending June 30, 2015.
             35          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
             36      Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
             37      fund accounts indicated for the use and support of the government of the State of Utah.
             38      Transportation
             39      Item 1    To Transportation - Support Services
             40      From Transportation Fund    27,324,800
             41      From Federal Funds    1,982,900
                  42      Schedule of Programs:
             43      Administrative Services    2,451,100
             44      Risk Management    2,726,700
             45      Building and Grounds    987,500
             46      Human Resources Management    1,294,300
             47      Procurement    1,083,100
             48      Comptroller    2,645,600
             49      Data Processing    9,295,800
             50      Internal Auditor    831,200
             51      Community Relations    528,400
             52      Ports of Entry    7,464,000
             53      Item 2    To Transportation - Engineering Services
             54      From Transportation Fund    16,134,100
             55      From Federal Funds    15,020,000
             56      From Dedicated Credits Revenue    1,150,000
                  57      Schedule of Programs:
             58      Program Development and Research    11,094,000
             59      Preconstruction Administration    1,878,900
             60      Environmental    865,600
             61      Structures    2,898,700
             62      Materials Lab    4,364,500
             63      Engineering Services    2,211,200
             64      Right-of-Way    2,053,800
             65      Research    2,715,600
             66      Construction Management    3,827,500
             67      Civil Rights    394,300
             68      Item 3    To Transportation - Operations/Maintenance Management
             69      From Transportation Fund    139,279,200


             70      From Transportation Investment Fund of 2005    2,300,000
             71      From Federal Funds    8,745,900
             72      From Dedicated Credits Revenue    1,285,200
                  73      Schedule of Programs:
             74      Maintenance Administration    6,665,100
             75      Region 1    21,479,600
             76      Region 2    30,075,100
             77      Region 3    20,324,100
             78      Region 4    40,478,000
             79      Seasonal Pools    996,900
             80      Lands & Buildings    5,524,000
             81      Field Crews    11,381,800
             82      Traffic Safety/Tramway    3,566,000
             83      Traffic Operations Center    9,108,000
             84      Maintenance Planning    2,011,700
             85      Item 4    To Transportation - Construction Management
             86      From General Fund    1,470,600
             87      From Transportation Fund    13,284,700
             88      From Federal Funds    152,831,400
             89      From Dedicated Credits Revenue    1,550,000
             90      From Designated Sales Tax    42,699,800
                  91      Schedule of Programs:
             92      Federal Construction - New    135,204,700
             93      Rehabilitation/Preservation    76,631,800
             94      Item 5    To Transportation - Region Management
             95      From Transportation Fund    22,910,700
             96      From Federal Funds    3,590,300
             97      From Dedicated Credits Revenue    1,232,200
                  98      Schedule of Programs:
             99      Region 1    5,611,300
             100      Region 2    9,939,400
             101      Region 3    4,818,700
             102      Region 4    6,658,200
             103      Richfield    72,500
             104      Price    292,000
             105      Cedar City    341,100
             106      Item 6    To Transportation - Equipment Management
             107      From Transportation Fund    1,043,900


             108      From Dedicated Credits Revenue    26,879,400
                  109      Schedule of Programs:
             110      Equipment Purchases    6,022,200
             111      Shops    21,901,100
             112      Item 7    To Transportation - Aeronautics
             113      From Federal Funds    20,000,000
             114      From Dedicated Credits Revenue    383,600
             115      From Aeronautics Restricted Account    6,944,200
                  116      Schedule of Programs:
             117      Administration    508,700
             118      Airport Construction    23,536,100
             119      Civil Air Patrol    80,000
             120      Aid to Local Airports    2,240,000
             121      Airplane Operations    963,000
             122      Item 8    To Transportation - B and C Roads
             123      From Transportation Fund    127,672,000
                  124      Schedule of Programs:
             125      B and C Roads    127,672,000
             126      Item 9    To Transportation - Safe Sidewalk Construction
             127      From Transportation Fund    500,000
                  128      Schedule of Programs:
             129      Sidewalk Construction    500,000
             130      Item 10    To Transportation - Mineral Lease
             131      From General Fund Restricted - Mineral Lease    63,929,000
                  132      Schedule of Programs:
             133      Mineral Lease Payments    61,460,000
             134      Payment in Lieu    2,469,000
             135      Item 11    To Transportation - Share the Road
             136      From General Fund Restricted - Share the Road Bicycle Support    35,000
                  137      Schedule of Programs:
             138      Share the Road    35,000
             139      Item 12    To Transportation - Transportation Investment Fund Capacity
             140      Program
             141      From Transportation Investment Fund of 2005    224,683,900
                  142      Schedule of Programs:
             143      Transportation Investment Fund Capacity Program    224,683,900
             144      Department of Administrative Services
             145      Item 13    To Department of Administrative Services - Executive Director


             146      From General Fund    806,900
             147      From Beginning Nonlapsing Appropriation Balances    75,000
             148      From Closing Nonlapsing Appropriation Balances    (65,000)
                  149      Schedule of Programs:
             150      Executive Director    731,500
             151      Parental Defense    85,400
             152      Item 14    To Department of Administrative Services - Inspector General of
             153      Medicaid Services
             154      From General Fund    1,054,600
             155      From Revenue Transfers - Medicaid    2,238,300
                  156      Schedule of Programs:
             157      Inspector General of Medicaid Services    3,292,900
             158      Item 15    To Department of Administrative Services - Administrative Rules
             159      From General Fund    397,000
                  160      Schedule of Programs:
             161      DAR Administration    397,000
             162      Item 16    To Department of Administrative Services - DFCM
             163      Administration
             164      From General Fund    2,322,300
             165      From Dedicated Credits Revenue    1,517,800
             166      From Capital Projects Fund    2,005,800
             167      From Capital Project Fund - Project Reserve    200,000
             168      From Capital Project Fund - Contingency Reserve    82,300
             169      From Beginning Nonlapsing Appropriation Balances    507,900
             170      From Closing Nonlapsing Appropriation Balances    (507,900)
                  171      Schedule of Programs:
             172      DFCM Administration    5,240,900
             173      Governor's Residence    119,200
             174      Energy Program    768,100
             175      Item 17    To Department of Administrative Services - State Archives
             176      From General Fund    2,243,600
             177      From Federal Funds    100,000
             178      From Dedicated Credits Revenue    51,000
                  179      Schedule of Programs:
             180      Archives Administration    1,035,800
             181      Records Analysis    234,900
             182      Preservation Services    262,900
             183      Patron Services    524,500


             184      Records Services    336,500
             185      Item 18    To Department of Administrative Services - Finance
             186      Administration
             187      From General Fund    6,176,600
             188      From Transportation Fund    450,000
             189      From Dedicated Credits Revenue    1,763,700
             190      From General Fund Restricted - Internal Service Fund Overhead    1,299,600
             191      From Beginning Nonlapsing Appropriation Balances    460,500
                  192      Schedule of Programs:
             193      Finance Director's Office    560,900
             194      Payroll    2,050,600
             195      Payables/Disbursing    1,638,300
             196      Technical Services    987,600
             197      Financial Reporting    1,631,800
             198      Financial Information Systems    3,281,200
             199      Item 19    To Department of Administrative Services - Finance - Mandated
             200      From General Fund    16,450,800
             201      From General Fund Restricted - Economic Incentive Restricted Account    8,565,600
             202      From General Fund Restricted - Land Exchange Distribution Account    11,200,000
                  203      Schedule of Programs:
             204      Land Exchange Distribution    11,200,000
             205      State Employee Benefits    4,500,000
             206      Development Zone Partial Rebates    8,565,600
             207      Jail Reimbursement    11,950,800
             208      Item 20    To Department of Administrative Services - Finance - Elected
             209      Official Post-Retirement Benefits Contribution
             210      From General Fund    2,030,000
                  211      Schedule of Programs:
             212      Elected Official Post-Retirement Trust Fund    2,030,000
             213      Item 21    To Department of Administrative Services - Post Conviction
             214      Indigent Defense
             215      From General Fund    33,900
                  216      Schedule of Programs:
             217      Post Conviction Indigent Defense Fund    33,900
             218      Item 22    To Department of Administrative Services - Judicial Conduct
             219      Commission
             220      From General Fund    240,400
             221      From Closing Nonlapsing Appropriation Balances    (3,300)


                  222      Schedule of Programs:
             223      Judicial Conduct Commission    237,100
             224      Item 23    To Department of Administrative Services - Purchasing
             225      From General Fund    615,900
                  226      Schedule of Programs:
             227      Purchasing and General Services    615,900
             228      Department of Technology Services
             229      Item 24    To Department of Technology Services - Chief Information
             230      Officer
             231      From General Fund    557,000
             232      From Revenue Transfers - Other Agencies    60,000
                  233      Schedule of Programs:
             234      Chief Information Officer    617,000
             235      Item 25    To Department of Technology Services - Integrated Technology
             236      Division
             237      From General Fund    1,410,200
             238      From Federal Funds    500,000
             239      From Dedicated Credits Revenue    785,000
             240      From General Fund Restricted - Statewide Unified E-911 Emergency Account    329,800
                  241      Schedule of Programs:
             242      Automated Geographic Reference Center    2,375,000
             243      Statewide Interoperable Communications    650,000
             244      Capital Budget
             245      Item 26    To Capital Budget - Capital Improvements
             246      From General Fund    20,167,300
             247      From Education Fund    21,571,800
                  248      Schedule of Programs:
             249      Capital Improvements    41,739,100
             250      State Board of Bonding Commissioners - Debt Service
             251      Item 27    To State Board of Bonding Commissioners - Debt Service - Debt
             252      Service
             253      From General Fund    54,599,700
             254      From Education Fund    17,164,300
             255      From Transportation Investment Fund of 2005    333,204,000
             256      From Federal Funds    16,999,900
             257      From Dedicated Credits Revenue    22,955,000
             258      From County of First Class State Hwy Fund    24,614,700
             259      From Beginning Nonlapsing Appropriation Balances    2,679,200


             260      From Closing Nonlapsing Appropriation Balances    (755,500)
                  261      Schedule of Programs:
             262      Debt Service    471,461,300
             263          Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
             264      proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
             265      Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
             266      acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
             267      rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
             268      Finance to transfer amounts among funds and accounts as indicated.
             269      Department of Administrative Services Internal Service Funds
             270      Item 28    To Department of Administrative Services - Division of Finance
             271      From Dedicated Credits - Intragovernmental Revenue    1,851,600
                  272      Schedule of Programs:
             273      ISF - Purchasing Card    345,000
             274      ISF - Consolidated Budget and Accounting    1,506,600
             275      Budgeted FTE    20.0
             276      Item 29    To Department of Administrative Services - Division of
             277      Purchasing and General Services
             278      From Dedicated Credits - Intragovernmental Revenue    19,152,500
                  279      Schedule of Programs:
             280      ISF - Central Mailing    13,266,300
             281      ISF - Cooperative Contracting    2,293,800
             282      ISF - Print Services    3,160,100
             283      ISF - State Surplus Property    404,800
             284      ISF - Federal Surplus Property    27,500
             285      Budgeted FTE    89.7
             286      Authorized Capital Outlay    3,061,100
             287      Item 30    To Department of Administrative Services - Division of Fleet
             288      Operations
             289      From Dedicated Credits - Intragovernmental Revenue    70,717,700
             290      From Sale of Fixed Assets    627,500
                  291      Schedule of Programs:
             292      ISF - Motor Pool    28,615,500
             293      ISF - Fuel Network    42,220,200
             294      ISF - Travel Office    509,500
             295      Budgeted FTE    27.0
             296      Authorized Capital Outlay    20,913,800
             297      Item 31    To Department of Administrative Services - Risk Management


             298      From Premiums    33,063,100
             299      From Interest Income    311,000
             300      From Risk Management - Workers Compensation Fund    9,039,900
                  301      Schedule of Programs:
             302      ISF - Risk Management Administration    33,374,100
             303      ISF - Workers' Compensation    9,039,900
             304      Budgeted FTE    27.0
             305      Authorized Capital Outlay    200,000
             306      Item 32    To Department of Administrative Services - Division of Facilities
             307      Construction and Management - Facilities Management
             308      From Dedicated Credits - Intragovernmental Revenue    29,103,900
                  309      Schedule of Programs:
             310      ISF - Facilities Management    29,103,900
             311      Budgeted FTE    134.0
             312      Authorized Capital Outlay    39,000
             313      Department of Technology Services Internal Service Funds
             314      Item 33    To Department of Technology Services - Operations
             315      From Dedicated Credits - Intragovernmental Revenue    117,888,900
                  316      Schedule of Programs:
             317      ISF - Enterprise Technology Division    117,888,900
             318      Budgeted FTE    800.0
             319      Authorized Capital Outlay    9,102,800
             320          Subsection 1(c). Capital Project Funds. The Legislature has reviewed the following
             321      capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
             322      transfer amounts among funds and accounts as indicated.
             323      Transportation
             324      Item 34    To Transportation - Transportation Investment Fund of 2005
             325      From Transportation Fund    76,633,600
             326      From Licenses/Fees    75,276,700
             327      From Designated Sales Tax    398,084,200
             328      From Revenue Transfers    6,000,000
                  329      Schedule of Programs:
             330      Transportation Investment Fund    555,994,500
             331          Section 2. Effective Date.
             332          This bill takes effect on July 1, 2014.
             333     


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