INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET
2015 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Gage Froerer
Senate Sponsor: Wayne A. Harper
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LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
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, 2014 and ending June 30, 2015; and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
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 ($1,100,000) in operating and capital budgets for fiscal year 2015, all of which is from the General Fund.
This bill appropriates $6,000,000 in transfers to unrestricted funds for fiscal year 2015.
This bill appropriates ($15,158,500) in capital project funds for fiscal year 2015.
This bill appropriates $1,452,779,300 in operating and capital budgets for fiscal year 2016, including:
▸ $129,745,600 from the General Fund;
▸ $41,192,300 from the Education Fund;
▸ $1,281,841,400 from various sources as detailed in this bill.
This bill appropriates $346,785,000 in business-like activities for fiscal year 2016.
This bill appropriates $14,139,000 in transfers to unrestricted funds for fiscal year 2016.
This bill appropriates $1,046,084,300 in capital project funds for fiscal year 2016.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2015.
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 2015 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts previously appropriated for fiscal year 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.
Department of Administrative Services
Item 1
To Department of Administrative Services - Finance - MandatedItem 1
From General Fund, One-time
(1,100,000)
Schedule of Programs:
Studies
(1,100,000)
Subsection 1(b). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General, Education, or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an appropriations act.
Transfers to Unrestricted Funds
Item 2
To General FundItem 2
From Capital Project Fund - Project Reserve
4,500,000
From Capital Project Fund - Contingency Reserve
1,500,000
Schedule of Programs:
General Fund, One-time
6,000,000
Subsection 1(c). Capital Project Funds. The Legislature has reviewed the following capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Transportation
Item 3
To Transportation - Transportation Investment Fund of 2005Item 3
From Designated Sales Tax
(15,158,500)
Schedule of Programs:
Transportation Investment Fund
(15,158,500)
Section 2. FY 2016 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
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.
Transportation
Item 4
To Transportation - Support ServicesItem 4
From Transportation Fund
30,030,100
From Federal Funds
2,029,300
Schedule of Programs:
Administrative Services
2,445,300
Risk Management
2,953,500
Building and Grounds
987,500
Human Resources Management
1,300,700
Procurement
1,104,900
Comptroller
2,702,900
Data Processing
11,545,300
Internal Auditor
849,200
Community Relations
558,700
Ports of Entry
7,611,400
Item 5
To Transportation - Engineering ServicesFrom Transportation Fund
16,765,200
From Federal Funds
15,287,000
From Dedicated Credits Revenue
1,150,000
Schedule of Programs:
Program Development
11,254,100
Preconstruction Administration
1,902,400
Environmental
681,500
Structures
3,116,100
Materials Lab
4,656,700
Engineering Services
2,341,400
Right-of-Way
2,204,100
Research
2,743,700
Construction Management
1,728,400
Civil Rights
223,100
Engineer Development Pool
2,012,400
Highway Project Management Team
338,300
Item 6
To Transportation - Operations/Maintenance ManagementFrom Transportation Fund
140,624,600
From Transportation Investment Fund of 2005
6,300,000
From Federal Funds
8,887,500
From Dedicated Credits Revenue
1,288,300
Schedule of Programs:
Maintenance Administration
9,919,500
Region 1
21,828,900
Region 2
30,318,100
Region 3
21,064,600
Region 4
42,797,000
Seasonal Pools
1,164,100
Lands and Buildings
2,992,000
Field Crews
12,110,100
Traffic Safety/Tramway
3,433,100
Traffic Operations Center
9,418,700
Maintenance Planning
2,054,300
Item 7
To Transportation - Construction ManagementFrom Transportation Fund
11,028,200
From Federal Funds
152,831,400
From Dedicated Credits Revenue
1,550,000
From Designated Sales Tax
43,545,800
Schedule of Programs:
Federal Construction - New
134,580,100
Rehabilitation/Preservation
74,375,300
Item 8
To Transportation - Region ManagementFrom Transportation Fund
23,242,700
From Federal Funds
3,691,100
From Dedicated Credits Revenue
1,147,200
Schedule of Programs:
Region 1
5,829,800
Region 2
9,980,100
Region 3
4,847,200
Region 4
6,713,600
Richfield
74,000
Price
300,700
Cedar City
335,600
Item 9
To Transportation - Equipment ManagementFrom Transportation Fund
1,041,000
From Dedicated Credits Revenue
27,096,200
Schedule of Programs:
Equipment Purchases
6,022,200
Shops
22,115,000
Item 10
To Transportation - AeronauticsFrom Dedicated Credits Revenue
383,600
From Aeronautics Restricted Account
6,978,000
Schedule of Programs:
Administration
517,500
Airport Construction
3,536,100
Civil Air Patrol
80,000
Aid to Local Airports
2,240,000
Airplane Operations
988,000
Item 11
To Transportation - B and C RoadsFrom Transportation Fund
128,824,000
Schedule of Programs:
B and C Roads
128,824,000
Item 12
To Transportation - Safe Sidewalk ConstructionFrom Transportation Fund
500,000
Schedule of Programs:
Sidewalk Construction
500,000
Item 13
To Transportation - Mineral LeaseFrom General Fund Restricted - Mineral Lease
66,096,000
Schedule of Programs:
Mineral Lease Payments
63,627,000
Payment in Lieu
2,469,000
Item 14
To Transportation - Share the RoadFrom General Fund Restricted - Share the Road Bicycle Support
35,000
Schedule of Programs:
Share the Road
35,000
Item 15
To Transportation - Transportation Investment Fund Capacity ProgramFrom Transportation Investment Fund of 2005
202,406,000
Schedule of Programs:
Transportation Investment Fund Capacity Program
202,406,000
Department of Administrative Services
Item 16
To Department of Administrative Services - Executive DirectorItem 16
From General Fund
1,192,800
From Dedicated Credits Revenue
20,000
From Beginning Nonlapsing Appropriation Balances
77,000
From Closing Nonlapsing Appropriation Balances
(77,000)
Schedule of Programs:
Executive Director
1,109,100
Parental Defense
103,700
Item 17
To Department of Administrative Services - Inspector General of Medicaid ServicesFrom General Fund
1,082,200
From Revenue Transfers - Medicaid
2,282,100
From Beginning Nonlapsing Appropriation Balances
600,000
From Closing Nonlapsing Appropriation Balances
(154,700)
Schedule of Programs:
Inspector General of Medicaid Services
3,809,600
Item 18
To Department of Administrative Services - Administrative RulesFrom General Fund
398,800
From Beginning Nonlapsing Appropriation Balances
15,000
Schedule of Programs:
DAR Administration
413,800
Item 19
To Department of Administrative Services - DFCM AdministrationFrom General Fund
2,314,100
From Dedicated Credits Revenue
1,546,500
From Capital Projects Fund
1,808,500
From Capital Project Fund - Project Reserve
200,000
From Capital Project Fund - Contingency Reserve
82,300
From Beginning Nonlapsing Appropriation Balances
941,800
From Closing Nonlapsing Appropriation Balances
(941,800)
Schedule of Programs:
DFCM Administration
5,051,400
Governor's Residence
119,200
Energy Program
780,800
Item 20
To Department of Administrative Services - Building Board ProgramFrom Capital Projects Fund
1,255,900
Schedule of Programs:
Building Board Program
1,255,900
Item 21
To Department of Administrative Services - State ArchivesFrom General Fund
2,839,300
From Federal Funds
30,000
From Dedicated Credits Revenue
51,000
From Beginning Nonlapsing Appropriation Balances
71,700
From Closing Nonlapsing Appropriation Balances
(149,900)
Schedule of Programs:
Archives Administration
1,526,100
Records Analysis
240,000
Preservation Services
273,000
Patron Services
462,300
Records Services
340,700
Item 22
To Department of Administrative Services - Finance AdministrationFrom General Fund
6,258,700
From Transportation Fund
450,000
From Dedicated Credits Revenue
2,173,000
From General Fund Restricted - Internal Service Fund Overhead
1,299,600
From Beginning Nonlapsing Appropriation Balances
2,572,900
From Closing Nonlapsing Appropriation Balances
(2,534,200)
Schedule of Programs:
Finance Director's Office
400,300
Payroll
1,893,100
Payables/Disbursing
1,691,200
Technical Services
1,144,800
Financial Reporting
1,824,700
Financial Information Systems
3,265,900
Item 23
To Department of Administrative Services - Finance - MandatedFrom General Fund
20,698,900
From General Fund Restricted - Statewide Unified E-911 Emergency Account
2,990,600
From General Fund Restricted - Economic Incentive Restricted Account
8,565,600
From General Fund Restricted - Land Exchange Distribution Account
3,200,000
From General Fund Restricted - Computer Aided Dispatch Account
2,573,500
Schedule of Programs:
Land Exchange Distribution
3,200,000
Employee Health Benefits
3,231,800
State Employee Benefits
4,500,000
Development Zone Partial Rebates
8,565,600
Jail Reimbursement
12,967,100
Computer Aided Dispatch
2,573,500
E-911 Emergency Services
2,990,600
Item 24
To Department of Administrative Services - Finance - Elected Official Post-Retirement Benefits ContributionFrom General Fund
1,387,600
Schedule of Programs:
Elected Official Post-Retirement Trust Fund
1,387,600
Item 25
To Department of Administrative Services - Post Conviction Indigent DefenseFrom General Fund
33,900
From Beginning Nonlapsing Appropriation Balances
25,600
Schedule of Programs:
Post Conviction Indigent Defense Fund
59,500
Item 26
To Department of Administrative Services - Judicial Conduct CommissionFrom General Fund
240,600
Schedule of Programs:
Judicial Conduct Commission
240,600
Item 27
To Department of Administrative Services - PurchasingFrom General Fund
616,500
Schedule of Programs:
Purchasing and General Services
616,500
Department of Technology Services
Item 28
To Department of Technology Services - Chief Information OfficerItem 28
From General Fund
514,700
Schedule of Programs:
Chief Information Officer
514,700
Item 29
To Department of Technology Services - Integrated Technology DivisionFrom General Fund
768,400
From Federal Funds
300,000
From Dedicated Credits Revenue
768,700
From General Fund Restricted - Statewide Unified E-911 Emergency Account
329,800
Schedule of Programs:
Automated Geographic Reference Center
2,166,900
Capital Budget
Item 30
To Capital Budget - Capital ImprovementsItem 30
From General Fund
22,787,000
From Education Fund
23,990,300
Schedule of Programs:
Capital Improvements
46,777,300
State Board of Bonding Commissioners - Debt Service
Item 31
To State Board of Bonding Commissioners - Debt Service - Debt ServiceItem 31
From General Fund
54,473,100
From General Fund, One-time
14,139,000
From Education Fund
17,202,000
From Transportation Investment Fund of 2005
325,652,000
From Federal Funds
15,758,900
From Dedicated Credits Revenue
25,089,100
From County of First Class State Hwy Fund
6,383,600
From Revenue Transfers - Other Funds
(14,139,000)
From Beginning Nonlapsing Appropriation Balances
7,896,600
From Closing Nonlapsing Appropriation Balances
(7,931,500)
Schedule of Programs:
General Obligation Bonds Debt Service
417,617,200
Revenue Bonds Debt Service
26,906,600
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 Administrative Services Internal Service Funds
Item 32
To Department of Administrative Services - Division of FinanceItem 32
From Dedicated Credits - Intragovernmental Revenue
1,792,000
Schedule of Programs:
ISF - Purchasing Card
185,300
ISF - Consolidated Budget and Accounting
1,606,700
Budgeted FTE
20.0
Item 33
To Department of Administrative Services - Division of Purchasing and General ServicesFrom Dedicated Credits - Intragovernmental Revenue
19,847,500
Schedule of Programs:
ISF - Central Mailing
13,381,800
ISF - Cooperative Contracting
2,882,000
ISF - Print Services
2,972,600
ISF - State Surplus Property
582,900
ISF - Federal Surplus Property
28,200
Budgeted FTE
91.0
Authorized Capital Outlay
3,061,100
Item 34
To Department of Administrative Services - Division of Fleet OperationsFrom Dedicated Credits - Intragovernmental Revenue
72,995,400
From Sale of Fixed Assets
227,500
Schedule of Programs:
ISF - Motor Pool
29,597,200
ISF - Fuel Network
43,109,600
ISF - Travel Office
516,100
Budgeted FTE
27.0
Authorized Capital Outlay
16,350,000
Item 35
To Department of Administrative Services - Risk ManagementFrom Premiums
34,498,500
From Interest Income
214,400
From Risk Management - Workers Compensation Fund
9,039,900
Schedule of Programs:
ISF - Workers' Compensation
9,039,900
Risk Management OCIP
3,400
Risk Management - Property
16,510,000
Risk Management - Auto
1,855,900
Risk Management - Liability
16,343,600
Budgeted FTE
28.0
Authorized Capital Outlay
200,000
Item 36
To Department of Administrative Services - Division of Facilities Construction and Management - Facilities ManagementFrom Dedicated Credits - Intragovernmental Revenue
29,631,200
Schedule of Programs:
ISF - Facilities Management
29,631,200
Budgeted FTE
134.0
Authorized Capital Outlay
39,000
Department of Technology Services Internal Service Funds
Item 37
To Department of Technology Services - Agency ServicesItem 37
From Dedicated Credits - Intragovernmental Revenue
54,977,500
Schedule of Programs:
ISF - Agency Services Division
54,977,500
Item 38
To Department of Technology Services - Enterprise Technology DivisionFrom Dedicated Credits - Intragovernmental Revenue
123,561,100
Schedule of Programs:
ISF - Enterprise Technology Division
123,561,100
Budgeted FTE
733.0
Authorized Capital Outlay
6,000,000
Subsection 2(c). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General, Education, or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an appropriations act.
Transfers to Unrestricted Funds
Item 39
To General FundItem 39
From Nonlapsing Balances - Debt Service
14,139,000
Schedule of Programs:
General Fund, One-time
14,139,000
Subsection 2(d). Capital Project Funds. The Legislature has reviewed the following capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Transportation
Item 40
To Transportation - Transportation Investment Fund of 2005Item 40
From Transportation Fund
76,633,600
From Licenses/Fees
75,276,700
From Designated Sales Tax
411,979,800
From Revenue Transfers
6,000,000
Schedule of Programs:
Transportation Investment Fund
569,890,100
Capital Budget
Item 41
To Capital Budget - DFCM Capital Projects FundItem 41
From Revenue Transfers
389,589,800
From Beginning Fund Balance
221,958,400
From Ending Fund Balance
(135,354,000)
Schedule of Programs:
DFCM Capital Projects Fund
476,194,200
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, 2015.