1     
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 - Administration
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 Society
55     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 History
59     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 and

69     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 and
80     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 Library
85     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 Affairs
94     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-Through
101     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 - Administration
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 Action
111     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 of
118     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 - Business
127     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 Suazo
136     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 Administration
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 Production
168     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 Facilities
174     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 Distribution
180     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 -
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 Operations
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 - Parents
236     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 Commission
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 Regulation
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 Training
289     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 and
295     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 Services
303     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 Administration
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 Administration
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 Actuary
338     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 Program
344     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 Program
348     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 Commission
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 Impaired
365     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 Fund
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 Fund
382     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 Fund
386     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 Fund
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 - Private
400     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 Room
404     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 and
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 Education
416     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 Education
432     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 Education
439     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 Fund
445     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 Fund
460     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 Loan
467     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 Investor
475     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 Restitution
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 Education
489     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 Telecommunications
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 - Rural
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 Fund
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 Fund

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 Fund
533     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