RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET
2
2015 GENERAL SESSION
3
STATE OF UTAH
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Chief Sponsor: Kraig Powell
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Senate Sponsor: Todd Weiler
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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, 2015 and ending June 30, 2016.
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; and
18 ▸ approves capital acquisition amounts for internal service funds.
19 Money Appropriated in this Bill:
20 This bill appropriates $44,253,800 in operating and capital budgets for fiscal year 2016,
21 including:
22 ▸ $3,494,400 from the General Fund;
23 ▸ $18,582,700 from the Education Fund;
24 ▸ $22,176,700 from various sources as detailed in this bill.
25 This bill appropriates $12,054,600 in business-like activities for fiscal year 2016.
26 Other Special Clauses:
27 This bill takes effect on July 1, 2015.
28 Utah Code Sections Affected:
29 ENACTS UNCODIFIED MATERIAL
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31 Be it enacted by the Legislature of the state of Utah:
32 Section 1. FY 2016 Appropriations. The following sums of money are appropriated for the
33 fiscal year beginning July 1, 2015 and ending June 30, 2016.
34 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
35 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
36 fund accounts indicated for the use and support of the government of the State of Utah.
37 Career Service Review Office
38 Item 1
To Career Service Review Office38 Item 1
39 From General Fund
260,500
40 From Beginning Nonlapsing Appropriation Balances
30,000
41 From Closing Nonlapsing Appropriation Balances
(30,000)
42 Schedule of Programs:
43 Career Service Review Office
260,500
44 Department of Human Resource Management
45 Item 2
To Department of Human Resource Management - Human45 Item 2
46 Resource Management
47 From General Fund
2,598,700
48 From Dedicated Credits Revenue
200,000
49 From Beginning Nonlapsing Appropriation Balances
198,600
50 Schedule of Programs:
51 Administration
657,800
52 Policy
797,300
53 ALJ Compliance
75,200
54 Statewide Management Liability Training
248,600
55 Information Technology
1,218,400
56 Utah Education Network
57 Item 3
To Utah Education Network57 Item 3
58 From General Fund
635,200
59 From Education Fund
18,582,700
60 From Federal Funds
3,154,900
61 From Dedicated Credits Revenue
17,024,900
62 From Dedicated Credits - Intragovernmental Revenue
455,400
63 From Other Financing Sources
559,800
64 From Beginning Nonlapsing Appropriation Balances
583,100
65 Schedule of Programs:
66 Administration
2,069,900
67 Operations and Maintenance
375,400
68 Public Information
211,700
69 KUEN Broadcast
818,500
70 Technical Services
31,345,400
71 Course Management Systems
610,800
72 Instructional Support
3,404,100
73 Statewide Data Alliance
345,000
74 Utah Education and Telehealth Network
1,815,200
75 Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
76 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
77 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
78 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
79 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
80 Finance to transfer amounts among funds and accounts as indicated.
81 Department of Human Resource Management
82 Item 4
To Department of Human Resource Management - Human82 Item 4
83 Resources Internal Service Fund
84 From Dedicated Credits - Intragovernmental Revenue
12,054,600
85 Schedule of Programs:
86 ISF - Field Services
10,878,700
87 ISF - Payroll Field Services
722,400
88 ISF - Legal Services
453,500
89 Budgeted FTE
142.0
90 Section 2. Effective Date.
91 This bill takes effect on July 1, 2015.
92