Dixon M. Pitcher proposes the following substitute bill:
2
BUSINESS, ECONOMIC DEVELOPMENT,
3
AND LABOR BASE BUDGET
4
2015 GENERAL SESSION
5
STATE OF UTAH
6
Chief Sponsor: Dixon M. Pitcher
7
Senate Sponsor: Brian E. Shiozawa
8 =================================================================== ==
9 LONG TITLE
10 Committee Note:
11 The Executive Appropriations Committee recommended this bill.
12 General Description:
13 This bill appropriates funds for the support and operation of state government for the fiscal
14 year beginning July 1, 2015 and ending June 30, 2016.
15 Highlighted Provisions:
16 This bill:
17 ▸ provides appropriations for the use and support of certain state agencies;
18 ▸ provides appropriations for other purposes as described.
19 Money Appropriated in this Bill:
20 This bill appropriates $272,057,900 in operating and capital budgets for fiscal year 2016,
21 including:
22 ▸ $93,300,800 from the General Fund;
23 ▸ $20,471,100 from the Education Fund;
24 ▸ $158,286,000 from various sources as detailed in this bill.
25 This bill appropriates $21,344,900 in expendable funds and accounts for fiscal year 2016.
26 This bill appropriates $555,000 in restricted fund and account transfers for fiscal year 2016,
27 all of which is from the General Fund.
28 This bill appropriates $265,400 in transfers to unrestricted funds for fiscal year 2016.
29 This bill appropriates $9,077,500 in fiduciary funds for fiscal year 2016.
30 Other Special Clauses:
31 This bill takes effect on July 1, 2015.
32 Utah Code Sections Affected:
33 ENACTS UNCODIFIED MATERIAL
34 =================================================================== ==
35 Be it enacted by the Legislature of the state of Utah:
36 Section 1. FY 2016 Appropriations. The following sums of money are appropriated for the
37 fiscal year beginning July 1, 2015 and ending June 30, 2016.
38 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
39 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
40 fund accounts indicated for the use and support of the government of the State of Utah.
41 Department of Heritage and Arts
42 Item 1
To Department of Heritage and Arts - Administration42 Item 1
43 From General Fund
3,688,000
44 From Federal Funds
4,260,500
45 From Dedicated Credits Revenue
186,500
46 From Beginning Nonlapsing Appropriation Balances
593,100
47 From Closing Nonlapsing Appropriation Balances
(519,300)
48 Schedule of Programs:
49 Executive Director's Office
528,400
50 Information Technology
1,256,200
51 Administrative Services
1,510,900
52 Utah Multicultural Affairs Office
348,100
53 Commission on Service and Volunteerism
4,565,200
54 Item 2
To Department of Heritage and Arts - Historical Society55 From Dedicated Credits Revenue
47,500
56 Schedule of Programs:
57 State Historical Society
47,500
58 Item 3
To Department of Heritage and Arts - State History59 From General Fund
2,082,000
60 From Federal Funds
902,700
61 From Dedicated Credits Revenue
97,300
62 Schedule of Programs:
63 Administration
272,600
64 Library and Collections
578,700
65 Public History, Communication and Information
559,300
66 Historic Preservation and Antiquities
1,646,400
67 History Projects and Grants
25,000
68 Item 4
To Department of Heritage and Arts - Division of Arts and69 Museums
70 From General Fund
2,367,600
71 From Federal Funds
788,900
72 From Dedicated Credits Revenue
48,900
73 From Beginning Nonlapsing Appropriation Balances
954,300
74 From Closing Nonlapsing Appropriation Balances
(485,000)
75 Schedule of Programs:
76 Administration
556,900
77 Grants to Non-profits
1,036,400
78 Community Arts Outreach
2,081,400
79 Item 5
To Department of Heritage and Arts - Division of Arts and80 Museums - Office of Museum Services
81 From General Fund
263,300
82 Schedule of Programs:
83 Office of Museum Services
263,300
84 Item 6
To Department of Heritage and Arts - State Library85 From General Fund
4,280,600
86 From Federal Funds
1,833,100
87 From Dedicated Credits Revenue
1,870,600
88 Schedule of Programs:
89 Administration
1,433,600
90 Blind and Disabled
1,694,700
91 Library Development
2,566,000
92 Library Resources
2,290,000
93 Item 7
To Department of Heritage and Arts - Indian Affairs94 From General Fund
242,500
95 From Dedicated Credits Revenue
47,000
96 From Beginning Nonlapsing Appropriation Balances
38,300
97 From Closing Nonlapsing Appropriation Balances
(13,200)
98 Schedule of Programs:
99 Indian Affairs
314,600
100 Item 8
To Department of Heritage and Arts - Pass-Through101 From General Fund
287,000
102 Schedule of Programs:
103 Pass-Through
287,000
104 Governor's Office of Economic Development
105 Item 9
To Governor's Office of Economic Development - Administration105 Item 9
106 From General Fund
6,874,500
107 From Dedicated Credits Revenue
796,800
108 Schedule of Programs:
109 Administration
7,671,300
110 Item 10
To Governor's Office of Economic Development - STEM Action111 Center
112 From General Fund
6,500,400
113 From Dedicated Credits Revenue
1,500,000
114 Schedule of Programs:
115 STEM Action Center
3,000,400
116 STEM College Ready Math
5,000,000
117 Item 11
To Governor's Office of Economic Development - Office of118 Tourism
119 From General Fund
4,031,700
120 From Transportation Fund
118,000
121 From Dedicated Credits Revenue
259,500
122 Schedule of Programs:
123 Administration
1,137,400
124 Operations and Fulfillment
2,500,300
125 Film Commission
771,500
126 Item 12
To Governor's Office of Economic Development - Business127 Development
128 From General Fund
8,395,500
129 From Federal Funds
1,012,500
130 From Dedicated Credits Revenue
354,000
131 From General Fund Restricted - Industrial Assistance Account
250,000
132 Schedule of Programs:
133 Outreach and International Trade
5,940,000
134 Corporate Recruitment and Business Services
4,072,000
135 Item 13
To Governor's Office of Economic Development - Pete Suazo136 Utah Athletics Commission
137 From General Fund
157,200
138 From Dedicated Credits Revenue
65,200
139 Schedule of Programs:
140 Pete Suazo Utah Athletics Commission
222,400
141 Utah State Tax Commission
142 Item 14
To Utah State Tax Commission - Tax Administration142 Item 14
143 From General Fund
26,120,500
144 From Education Fund
20,471,100
145 From Transportation Fund
5,857,400
146 From Federal Funds
590,600
147 From Dedicated Credits Revenue
9,870,800
148 From General Fund Restricted - Electronic Payment Fee Restricted Account
5,759,700
149 From General Fund Restricted - Tax Commission Administrative Charge
9,756,800
150 From General Fund Restricted - Tobacco Settlement Account
18,500
151 From Uninsured Motorist Identification Restricted Account
133,800
152 From Revenue Transfers - Commission on Criminal and Juvenile Justice
15,000
153 From Revenue Transfers - Federal Government Pass-through
121,800
154 From Beginning Nonlapsing Appropriation Balances
3,314,400
155 From Closing Nonlapsing Appropriation Balances
(1,350,700)
156 Schedule of Programs:
157 Administration Division
11,154,300
158 Auditing Division
11,301,300
159 Multi-State Tax Compact
252,200
160 Technology Management
10,202,500
161 Tax Processing Division
6,901,400
162 Seasonal Employees
152,100
163 Tax Payer Services
10,613,400
164 Property Tax Division
4,912,400
165 Motor Vehicles
21,526,000
166 Motor Vehicle Enforcement Division
3,664,100
167 Item 15
To Utah State Tax Commission - License Plates Production168 From Dedicated Credits Revenue
2,002,900
169 From Beginning Nonlapsing Appropriation Balances
825,400
170 From Closing Nonlapsing Appropriation Balances
(310,400)
171 Schedule of Programs:
172 License Plates Production
2,517,900
173 Item 16
To Utah State Tax Commission - Rural Health Care Facilities174 Distribution
175 From General Fund Restricted - Rural Healthcare Facilities Fund
555,000
176 From Lapsing Balance
(336,200)
177 Schedule of Programs:
178 Rural Health Care Facilities Distribution
218,800
179 Item 17
To Utah State Tax Commission - Liquor Profit Distribution180 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment
5,386,400
181 Schedule of Programs:
182 Liquor Profit Distribution
5,386,400
183 Utah Science Technology and Research Governing Authority
184 Item 18
To Utah Science Technology and Research Governing Authority -184 Item 18
185 University Research Teams
186 From General Fund
18,518,900
187 Schedule of Programs:
188 U of U Alternative Energy Center
1,005,100
189 U of U Biomedical Device
426,400
190 U of U Circuits of the Brain
367,000
191 U of U Diagnostic Imaging
64,600
192 U of U Digital Media
489,100
193 U of U Fossil Energy
678,900
194 U of U Health Sciences
2,627,400
195 U of U Imaging Technology
933,100
196 U of U Micro Nano/Nanoscale
360,700
197 U of U Nanotechnology Biosensors
263,800
198 U of U Wireless Nanosystems
1,101,100
199 U of U Nanoscale and Biomedical Photonic Imaging
772,200
200 U of U Commercialization Initiatives
321,900
201 U of U Equipment and Other
1,700,000
202 USU Applied Nutrition Research
135,000
203 USU Synthetic Bio-Manufacturing Institute
2,371,700
204 USU Veterinary Diagnostics and Infectious Disease
2,063,600
205 USU Utah Advanced Transportation Institute
1,148,800
206 USU Energy Initiative
598,500
207 USU Equipment and Other
510,000
208 USU Commercialization Initiatives
580,000
209 Item 19
To Utah Science Technology and Research Governing Authority -210 Technology Outreach and Innovation
211 From General Fund
2,542,700
212 From Dedicated Credits Revenue
11,000
213 Schedule of Programs:
214 South
390,000
215 Central
568,000
216 North
568,000
217 East
558,000
218 Salt Lake SBIR-STTR Resource Center
314,700
219 Salt Lake BioInnovations Gateway (BiG)
155,000
220 Item 20
To Utah Science Technology and Research Governing Authority -221 USTAR Administration
222 From General Fund
971,200
223 From Beginning Nonlapsing Appropriation Balances
146,300
224 Schedule of Programs:
225 Administration
1,117,500
226 Department of Alcoholic Beverage Control
227 Item 21
To Department of Alcoholic Beverage Control - DABC Operations227 Item 21
228 From Liquor Control Fund
38,464,600
229 Schedule of Programs:
230 Executive Director
1,932,800
231 Administration
851,000
232 Operations
2,053,400
233 Warehouse and Distribution
4,665,700
234 Stores and Agencies
28,961,700
235 Item 22
To Department of Alcoholic Beverage Control - Parents236 Empowered
237 From GFR - Underage Drinking Prevention Media and Education Campaign Restricted
238 Account
2,080,800
239 From Beginning Nonlapsing Appropriation Balances
47,900
240 From Closing Nonlapsing Appropriation Balances
(6,500)
241 Schedule of Programs:
242 Parents Empowered
2,122,200
243 Labor Commission
244 Item 23
To Labor Commission244 Item 23
245 From General Fund
5,972,800
246 From Federal Funds
2,955,900
247 From Dedicated Credits Revenue
96,900
248 From General Fund Restricted - Industrial Accident Restricted Account
2,745,300
249 From General Fund Restricted - Workplace Safety Account
1,602,900
250 From Employers' Reinsurance Fund
73,600
251 From Beginning Nonlapsing Appropriation Balances
250,000
252 From Closing Nonlapsing Appropriation Balances
(150,000)
253 Schedule of Programs:
254 Administration
1,804,800
255 Industrial Accidents
1,799,800
256 Appeals Board
12,100
257 Adjudication
1,218,200
258 Boiler, Elevator and Coal Mine Safety Division
1,483,900
259 Workplace Safety
1,134,900
260 Anti-Discrimination and Labor
2,212,400
261 Utah OSHA
3,721,300
262 Building Operations and Maintenance
160,000
263 Department of Commerce
264 Item 24
To Department of Commerce - Commerce General Regulation264 Item 24
265 From Federal Funds
300,000
266 From Dedicated Credits Revenue
1,335,700
267 From General Fund Restricted - Commerce Service Account
20,395,300
268 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
269 Fee
4,801,700
270 From General Fund Restricted - Factory Built Housing Fees
100,000
271 From General Fund Restricted - Geologist Education and Enforcement Account
10,000
272 From General Fund Restricted - Nurse Education & Enforcement Account
14,700
273 From General Fund Restricted - Pawnbroker Operations
129,900
274 From General Fund Restricted - Utah Housing Opportunity Restricted Account
20,000
275 From Pass-through
50,000
276 From Beginning Nonlapsing Appropriation Balances
1,556,600
277 From Closing Nonlapsing Appropriation Balances
(2,056,600)
278 Schedule of Programs:
279 Administration
3,325,300
280 Occupational and Professional Licensing
9,678,700
281 Securities
2,150,500
282 Consumer Protection
1,915,800
283 Corporations and Commercial Code
2,454,700
284 Real Estate
2,228,000
285 Public Utilities
3,876,300
286 Office of Consumer Services
755,400
287 Building Operations and Maintenance
272,600
288 Item 25
To Department of Commerce - Building Inspector Training289 From Dedicated Credits Revenue
262,300
290 From Beginning Nonlapsing Appropriation Balances
975,900
291 From Closing Nonlapsing Appropriation Balances
(775,900)
292 Schedule of Programs:
293 Building Inspector Training
462,300
294 Item 26
To Department of Commerce - Public Utilities Professional and295 Technical Services
296 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
297 Fee
150,000
298 From Beginning Nonlapsing Appropriation Balances
2,234,300
299 From Closing Nonlapsing Appropriation Balances
(2,034,300)
300 Schedule of Programs:
301 Professional and Technical Services
350,000
302 Item 27
To Department of Commerce - Office of Consumer Services303 Professional and Technical Services
304 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
305 Fee
500,100
306 From Beginning Nonlapsing Appropriation Balances
1,850,700
307 From Closing Nonlapsing Appropriation Balances
(1,550,600)
308 Schedule of Programs:
309 Professional and Technical Services
800,200
310 Financial Institutions
311 Item 28
To Financial Institutions - Financial Institutions Administration311 Item 28
312 From General Fund Restricted - Financial Institutions
7,029,700
313 Schedule of Programs:
314 Administration
6,809,700
315 Building Operations and Maintenance
220,000
316 Insurance Department
317 Item 29
To Insurance Department - Insurance Department Administration317 Item 29
318 From Federal Funds
1,231,800
319 From Dedicated Credits Revenue
8,600
320 From General Fund Restricted - Guaranteed Asset Protection Waiver
89,100
321 From General Fund Restricted - Insurance Department Account
7,629,200
322 From General Fund Restricted - Insurance Fraud Investigation Account
2,237,400
323 From General Fund Restricted - Relative Value Study Account
84,000
324 From General Fund Restricted - Technology Development
626,000
325 From General Fund Restricted - Criminal Background Check
165,000
326 From General Fund Restricted - Captive Insurance
987,300
327 From Beginning Nonlapsing Appropriation Balances
800,300
328 From Closing Nonlapsing Appropriation Balances
(516,900)
329 Schedule of Programs:
330 Administration
8,721,000
331 Relative Value Study
70,000
332 Insurance Fraud Program
2,475,000
333 Captive Insurers
1,065,800
334 Electronic Commerce Fee
780,000
335 GAP Waiver Program
55,000
336 Criminal Background Checks
175,000
337 Item 30
To Insurance Department - Health Insurance Actuary338 From General Fund Restricted - Health Insurance Actuarial Review Account
147,000
339 From Beginning Nonlapsing Appropriation Balances
137,800
340 From Closing Nonlapsing Appropriation Balances
(127,800)
341 Schedule of Programs:
342 Health Insurance Actuary
157,000
343 Item 31
To Insurance Department - Bail Bond Program344 From General Fund Restricted - Bail Bond Surety Administration
23,500
345 Schedule of Programs:
346 Bail Bond Program
23,500
347 Item 32
To Insurance Department - Title Insurance Program348 From General Fund
4,400
349 From General Fund Restricted - Title Licensee Enforcement Account
85,200
350 From Beginning Nonlapsing Appropriation Balances
11,700
351 From Closing Nonlapsing Appropriation Balances
(11,100)
352 Schedule of Programs:
353 Title Insurance Program
90,200
354 Public Service Commission
355 Item 33
To Public Service Commission355 Item 33
356 From Dedicated Credits Revenue
2,000
357 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
358 Fee
2,370,700
359 From Beginning Nonlapsing Appropriation Balances
611,300
360 From Closing Nonlapsing Appropriation Balances
(611,300)
361 Schedule of Programs:
362 Administration
2,344,000
363 Building Operations and Maintenance
28,700
364 Item 34
To Public Service Commission - Speech and Hearing Impaired365 From Dedicated Credits Revenue
818,600
366 From Beginning Nonlapsing Appropriation Balances
3,339,100
367 From Closing Nonlapsing Appropriation Balances
(2,689,100)
368 Schedule of Programs:
369 Speech and Hearing Impaired
1,468,600
370 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
371 following expendable funds. Where applicable, the Legislature authorizes the State Division of
372 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
373 the recipient funds or accounts may be made without further legislative action according to a fund or
374 account's applicable authorizing statute.
375 Department of Heritage and Arts
376 Item 35
To Department of Heritage and Arts - State Library Donation Fund376 Item 35
377 From Dedicated Credits Revenue
1,500
378 From Interest Income
6,200
379 Schedule of Programs:
380 State Library Donation Fund
7,700
381 Item 36
To Department of Heritage and Arts - History Donation Fund382 From Interest Income
1,500
383 Schedule of Programs:
384 History Donation Fund
1,500
385 Item 37
To Department of Heritage and Arts - State Arts Endowment Fund386 From Dedicated Credits Revenue
9,000
387 From Interest Income
1,500
388 Schedule of Programs:
389 State Arts Endowment Fund
10,500
390 Governor's Office of Economic Development
391 Item 38
To Governor's Office of Economic Development - General Fund391 Item 38
392 Restricted - Industrial Assistance Account
393 From Interest Income
150,000
394 From Revenue Transfers - Within Agency
(250,000)
395 From Beginning Fund Balance
25,555,000
396 From Ending Fund Balance
(22,755,000)
397 Schedule of Programs:
398 General Fund Restricted - Industrial Assistance Account
2,700,000
399 Item 39
To Governor's Office of Economic Development - Private400 Proposal Restricted Revenue Fund
401 From Beginning Fund Balance
7,000
402 From Ending Fund Balance
(7,000)
403 Item 40
To Governor's Office of Economic Development - Transient Room404 Tax Fund
405 From Transient Room Tax Fund
2,800,000
406 Schedule of Programs:
407 Transient Room Tax Fund
2,800,000
408 Department of Commerce
409 Item 41
To Department of Commerce - Architecture Education and409 Item 41
410 Enforcement Fund
411 From Licenses/Fees
20,600
412 From Beginning Fund Balance
19,400
413 Schedule of Programs:
414 Architecture Education and Enforcement Fund
40,000
415 Item 42
To Department of Commerce - Consumer Protection Education416 and Training Fund
417 From Licenses/Fees
498,000
418 From Interest Income
2,000
419 From Beginning Fund Balance
500,000
420 From Ending Fund Balance
(500,000)
421 Schedule of Programs:
422 Consumer Protection Education and Training Fund
500,000
423 Item 43
To Department of Commerce - Cosmetologist/Barber, Esthetician,424 Electrologist Fund
425 From Licenses/Fees
19,500
426 From Interest Income
500
427 From Beginning Fund Balance
124,900
428 From Ending Fund Balance
(114,900)
429 Schedule of Programs:
430 Cosmetologist/Barber, Esthetician, Electrologist Fund
30,000
431 Item 44
To Department of Commerce - Land Surveyor/Engineer Education432 and Enforcement Fund
433 From Licenses/Fees
500
434 From Beginning Fund Balance
3,000
435 From Ending Fund Balance
41,500
436 Schedule of Programs:
437 Land Surveyor/Engineer Education and Enforcement Fund
45,000
438 Item 45
To Department of Commerce - Landscapes Architects Education439 and Enforcement Fund
440 From Licenses/Fees
6,000
441 From Beginning Fund Balance
2,400
442 Schedule of Programs:
443 Landscapes Architects Education and Enforcement Fund
8,400
444 Item 46
To Department of Commerce - Physicians Education Fund445 From Licenses/Fees
9,900
446 From Interest Income
100
447 From Beginning Fund Balance
49,400
448 From Ending Fund Balance
(29,400)
449 Schedule of Programs:
450 Physicians Education Fund
30,000
451 Item 47
To Department of Commerce - Real Estate Education, Research,452 and Recovery Fund
453 From Licenses/Fees
147,000
454 From Interest Income
3,000
455 From Beginning Fund Balance
769,000
456 From Ending Fund Balance
(649,000)
457 Schedule of Programs:
458 Real Estate Education, Research, and Recovery Fund
270,000
459 Item 48
To Department of Commerce - Residence Lien Recovery Fund460 From Licenses/Fees
190,000
461 From Interest Income
10,000
462 From Beginning Fund Balance
1,396,200
463 From Ending Fund Balance
(596,200)
464 Schedule of Programs:
465 Residence Lien Recovery Fund
1,000,000
466 Item 49
To Department of Commerce - Residential Mortgage Loan467 Education, Research, and Recovery Fund
468 From Licenses/Fees
217,000
469 From Interest Income
3,000
470 From Beginning Fund Balance
407,900
471 From Ending Fund Balance
(407,900)
472 Schedule of Programs:
473 RMLERR Fund
220,000
474 Item 50
To Department of Commerce - Securities Investor475 Education/Training/Enforcement Fund
476 From Licenses/Fees
295,000
477 From Interest Income
5,000
478 From Beginning Fund Balance
180,600
479 From Ending Fund Balance
(180,600)
480 Schedule of Programs:
481 Securities Investor Education/Training/Enforcement Fund
300,000
482 Insurance Department
483 Item 51
To Insurance Department - Insurance Fraud Victim Restitution483 Item 51
484 Fund
485 From General Fund Restricted - Insurance Fraud Investigation Account
322,300
486 Schedule of Programs:
487 Insurance Fraud Victim Restitution Fund
322,300
488 Item 52
To Insurance Department - Title Insurance Recovery Education489 and Research Fund
490 From Dedicated Credits Revenue
42,500
491 From Beginning Nonlapsing Appropriation Balances
380,200
492 From Closing Nonlapsing Appropriation Balances
(363,200)
493 Schedule of Programs:
494 Title Insurance Recovery Education and Research Fund
59,500
495 Public Service Commission
496 Item 53
To Public Service Commission - Universal Telecommunications496 Item 53
497 Support Fund
498 From Licenses/Fees
13,000,000
499 Schedule of Programs:
500 Universal Telecom Service Fund
13,000,000
501 Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes
502 the State Division of Finance to transfer the following amounts among the following funds or
503 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
504 elsewhere in an appropriations act.
505 Fund and Account Transfers
506 Item 54
To Fund and Account Transfers - General Fund Restricted - Rural506 Item 54
507 Health Care Facilities Fund
508 From General Fund
555,000
509 Schedule of Programs:
510 GFR - Rural Health Care Facilities Fund
555,000
511 Subsection 1(d). Transfers to Unrestricted Funds. The Legislature authorizes the
512 State Division of Finance to transfer the following amounts to the unrestricted General, Education,
513 or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures
514 and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in
515 an appropriations act.
516 Transfers to Unrestricted Funds
517 Item 55
To General Fund517 Item 55
518 From General Fund Restricted - Commerce Service Account
265,400
519 Schedule of Programs:
520 General Fund
265,400
521 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
522 expenditures, fund balances and changes in fund balances for the following fiduciary funds.
523 Labor Commission
524 Item 56
To Labor Commission - Employers Reinsurance Fund524 Item 56
525 From Interest Income
2,900,000
526 From Dedicated Credits - Investments
250,000
527 From Premium Tax Collections
16,940,000
528 From Beginning Fund Balance
(37,516,400)
529 From Ending Fund Balance
21,702,200
530 Schedule of Programs:
531 Employers Reinsurance Fund
4,275,800
532 Item 57
To Labor Commission - Uninsured Employers Fund533 From Dedicated Credits Revenue
1,286,000
534 From Interest Income
538,000
535 From Premium Tax Collections
2,250,000
536 From Beginning Fund Balance
4,530,000
537 From Ending Fund Balance
(3,802,300)
538 Schedule of Programs:
539 Uninsured Employers Fund
4,801,700
540 Section 2. Effective Date.
541 This bill takes effect on July 1, 2015.
542