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