1     
Gage Froerer proposes the following substitute bill:


2     
INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET

3     
2015 GENERAL SESSION

4     
STATE OF UTAH

5     
Chief Sponsor: Gage Froerer

6     
Senate Sponsor: Wayne A. Harper

7     =================================================================== ==
8     LONG TITLE

9     Committee Note:
10          The Executive Appropriations Committee recommended this bill.
11     General Description:
12          This bill supplements or reduces appropriations previously provided for the use and
13     operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015;
14     and appropriates funds for the support and operation of state government for the fiscal year
15     beginning July 1, 2015 and ending June 30, 2016.
16     Highlighted Provisions:
17          This bill:
18          ▸     provides appropriations for the use and support of certain state agencies; and
19          ▸     provides appropriations for other purposes as described.
20     Money Appropriated in this Bill:
21          This bill appropriates ($1,100,000) in operating and capital budgets for fiscal year 2015, all
22     of which is from the General Fund.
23          This bill appropriates $6,000,000 in transfers to unrestricted funds for fiscal year 2015.
24          This bill appropriates ($15,158,500) in capital project funds for fiscal year 2015.
25          This bill appropriates $1,452,779,300 in operating and capital budgets for fiscal year 2016,
26     including:
27          ▸     $129,745,600 from the General Fund;
28          ▸     $41,192,300 from the Education Fund;
29          ▸     $1,281,841,400 from various sources as detailed in this bill.
30          This bill appropriates $346,785,000 in business-like activities for fiscal year 2016.

31          This bill appropriates $14,139,000 in transfers to unrestricted funds for fiscal year 2016.
32          This bill appropriates $1,046,084,300 in capital project funds for fiscal year 2016.
33     Other Special Clauses:
34          Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
35     2015.

36     Utah Code Sections Affected:

37          ENACTS UNCODIFIED MATERIAL
38     =================================================================== ==
39     Be it enacted by the Legislature of the state of Utah:
40          Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the
41     fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts
42     previously appropriated for fiscal year 2015.
43          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
44     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
45     fund accounts indicated for the use and support of the government of the State of Utah.
46     Department of Administrative Services
47     Item 1
     To Department of Administrative Services - Finance - Mandated
48     From General Fund, One-time
(1,100,000)

49     Schedule of Programs:
50     Studies
(1,100,000)

51          Subsection 1(b). Transfers to Unrestricted Funds. The Legislature authorizes the
52     State Division of Finance to transfer the following amounts to the unrestricted General, Education,
53     or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures
54     and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in
55     an appropriations act.
56     Transfers to Unrestricted Funds
57     Item 2
     To General Fund
58     From Capital Project Fund - Project Reserve
4,500,000

59     From Capital Project Fund - Contingency Reserve
1,500,000

60     Schedule of Programs:
61     General Fund, One-time
6,000,000

62          Subsection 1(c). Capital Project Funds. The Legislature has reviewed the following
63     capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
64     transfer amounts among funds and accounts as indicated.
65     Transportation
66     Item 3
     To Transportation - Transportation Investment Fund of 2005
67     From Designated Sales Tax
(15,158,500)

68     Schedule of Programs:

69     Transportation Investment Fund
(15,158,500)

70          Section 2. FY 2016 Appropriations. The following sums of money are appropriated for the
71     fiscal year beginning July 1, 2015 and ending June 30, 2016.
72          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
73     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
74     fund accounts indicated for the use and support of the government of the State of Utah.
75     Transportation
76     Item 4
     To Transportation - Support Services
77     From Transportation Fund
30,030,100

78     From Federal Funds
2,029,300

79     Schedule of Programs:
80     Administrative Services
2,445,300

81     Risk Management
2,953,500

82     Building and Grounds
987,500

83     Human Resources Management
1,300,700

84     Procurement
1,104,900

85     Comptroller
2,702,900

86     Data Processing
11,545,300

87     Internal Auditor
849,200

88     Community Relations
558,700

89     Ports of Entry
7,611,400

90     Item 5
     To Transportation - Engineering Services
91     From Transportation Fund
16,765,200

92     From Federal Funds
15,287,000

93     From Dedicated Credits Revenue
1,150,000

94     Schedule of Programs:
95     Program Development
11,254,100

96     Preconstruction Administration
1,902,400

97     Environmental
681,500

98     Structures
3,116,100

99     Materials Lab
4,656,700

100     Engineering Services
2,341,400

101     Right-of-Way
2,204,100

102     Research
2,743,700

103     Construction Management
1,728,400

104     Civil Rights
223,100

105     Engineer Development Pool
2,012,400

106     Highway Project Management Team
338,300


107     Item 6
     To Transportation - Operations/Maintenance Management
108     From Transportation Fund
140,624,600

109     From Transportation Investment Fund of 2005
6,300,000

110     From Federal Funds
8,887,500

111     From Dedicated Credits Revenue
1,288,300

112     Schedule of Programs:
113     Maintenance Administration
9,919,500

114     Region 1
21,828,900

115     Region 2
30,318,100

116     Region 3
21,064,600

117     Region 4
42,797,000

118     Seasonal Pools
1,164,100

119     Lands and Buildings
2,992,000

120     Field Crews
12,110,100

121     Traffic Safety/Tramway
3,433,100

122     Traffic Operations Center
9,418,700

123     Maintenance Planning
2,054,300

124     Item 7
     To Transportation - Construction Management
125     From Transportation Fund
11,028,200

126     From Federal Funds
152,831,400

127     From Dedicated Credits Revenue
1,550,000

128     From Designated Sales Tax
43,545,800

129     Schedule of Programs:
130     Federal Construction - New
134,580,100

131     Rehabilitation/Preservation
74,375,300

132     Item 8
     To Transportation - Region Management
133     From Transportation Fund
23,242,700

134     From Federal Funds
3,691,100

135     From Dedicated Credits Revenue
1,147,200

136     Schedule of Programs:
137     Region 1
5,829,800

138     Region 2
9,980,100

139     Region 3
4,847,200

140     Region 4
6,713,600

141     Richfield
74,000

142     Price
300,700

143     Cedar City
335,600

144     Item 9
     To Transportation - Equipment Management

145     From Transportation Fund
1,041,000

146     From Dedicated Credits Revenue
27,096,200

147     Schedule of Programs:
148     Equipment Purchases
6,022,200

149     Shops
22,115,000

150     Item 10
     To Transportation - Aeronautics
151     From Dedicated Credits Revenue
383,600

152     From Aeronautics Restricted Account
6,978,000

153     Schedule of Programs:
154     Administration
517,500

155     Airport Construction
3,536,100

156     Civil Air Patrol
80,000

157     Aid to Local Airports
2,240,000

158     Airplane Operations
988,000

159     Item 11
     To Transportation - B and C Roads
160     From Transportation Fund
128,824,000

161     Schedule of Programs:
162     B and C Roads
128,824,000

163     Item 12
     To Transportation - Safe Sidewalk Construction
164     From Transportation Fund
500,000

165     Schedule of Programs:
166     Sidewalk Construction
500,000

167     Item 13
     To Transportation - Mineral Lease
168     From General Fund Restricted - Mineral Lease
66,096,000

169     Schedule of Programs:
170     Mineral Lease Payments
63,627,000

171     Payment in Lieu
2,469,000

172     Item 14
     To Transportation - Share the Road
173     From General Fund Restricted - Share the Road Bicycle Support
35,000

174     Schedule of Programs:
175     Share the Road
35,000

176     Item 15
     To Transportation - Transportation Investment Fund Capacity
177     Program
178     From Transportation Investment Fund of 2005
202,406,000

179     Schedule of Programs:
180     Transportation Investment Fund Capacity Program
202,406,000

181     Department of Administrative Services
182     Item 16
     To Department of Administrative Services - Executive Director

183     From General Fund
1,192,800

184     From Dedicated Credits Revenue
20,000

185     From Beginning Nonlapsing Appropriation Balances
77,000

186     From Closing Nonlapsing Appropriation Balances
(77,000)

187     Schedule of Programs:
188     Executive Director
1,109,100

189     Parental Defense
103,700

190     Item 17
     To Department of Administrative Services - Inspector General of
191     Medicaid Services
192     From General Fund
1,082,200

193     From Revenue Transfers - Medicaid
2,282,100

194     From Beginning Nonlapsing Appropriation Balances
600,000

195     From Closing Nonlapsing Appropriation Balances
(154,700)

196     Schedule of Programs:
197     Inspector General of Medicaid Services
3,809,600

198     Item 18
     To Department of Administrative Services - Administrative Rules
199     From General Fund
398,800

200     From Beginning Nonlapsing Appropriation Balances
15,000

201     Schedule of Programs:
202     DAR Administration
413,800

203     Item 19
     To Department of Administrative Services - DFCM
204     Administration
205     From General Fund
2,314,100

206     From Dedicated Credits Revenue
1,546,500

207     From Capital Projects Fund
1,808,500

208     From Capital Project Fund - Project Reserve
200,000

209     From Capital Project Fund - Contingency Reserve
82,300

210     From Beginning Nonlapsing Appropriation Balances
941,800

211     From Closing Nonlapsing Appropriation Balances
(941,800)

212     Schedule of Programs:
213     DFCM Administration
5,051,400

214     Governor's Residence
119,200

215     Energy Program
780,800

216     Item 20
     To Department of Administrative Services - Building Board
217     Program
218     From Capital Projects Fund
1,255,900

219     Schedule of Programs:
220     Building Board Program
1,255,900


221     Item 21
     To Department of Administrative Services - State Archives
222     From General Fund
2,839,300

223     From Federal Funds
30,000

224     From Dedicated Credits Revenue
51,000

225     From Beginning Nonlapsing Appropriation Balances
71,700

226     From Closing Nonlapsing Appropriation Balances
(149,900)

227     Schedule of Programs:
228     Archives Administration
1,526,100

229     Records Analysis
240,000

230     Preservation Services
273,000

231     Patron Services
462,300

232     Records Services
340,700

233     Item 22
     To Department of Administrative Services - Finance
234     Administration
235     From General Fund
6,258,700

236     From Transportation Fund
450,000

237     From Dedicated Credits Revenue
2,173,000

238     From General Fund Restricted - Internal Service Fund Overhead
1,299,600

239     From Beginning Nonlapsing Appropriation Balances
2,572,900

240     From Closing Nonlapsing Appropriation Balances
(2,534,200)

241     Schedule of Programs:
242     Finance Director's Office
400,300

243     Payroll
1,893,100

244     Payables/Disbursing
1,691,200

245     Technical Services
1,144,800

246     Financial Reporting
1,824,700

247     Financial Information Systems
3,265,900

248     Item 23
     To Department of Administrative Services - Finance - Mandated
249     From General Fund
20,698,900

250     From General Fund Restricted - Statewide Unified E-911 Emergency Account
2,990,600

251     From General Fund Restricted - Economic Incentive Restricted Account
8,565,600

252     From General Fund Restricted - Land Exchange Distribution Account
3,200,000

253     From General Fund Restricted - Computer Aided Dispatch Account
2,573,500

254     Schedule of Programs:
255     Land Exchange Distribution
3,200,000

256     Employee Health Benefits
3,231,800

257     State Employee Benefits
4,500,000

258     Development Zone Partial Rebates
8,565,600


259     Jail Reimbursement
12,967,100

260     Computer Aided Dispatch
2,573,500

261     E-911 Emergency Services
2,990,600

262     Item 24
     To Department of Administrative Services - Finance - Elected
263     Official Post-Retirement Benefits Contribution
264     From General Fund
1,387,600

265     Schedule of Programs:
266     Elected Official Post-Retirement Trust Fund
1,387,600

267     Item 25
     To Department of Administrative Services - Post Conviction
268     Indigent Defense
269     From General Fund
33,900

270     From Beginning Nonlapsing Appropriation Balances
25,600

271     Schedule of Programs:
272     Post Conviction Indigent Defense Fund
59,500

273     Item 26
     To Department of Administrative Services - Judicial Conduct
274     Commission
275     From General Fund
240,600

276     Schedule of Programs:
277     Judicial Conduct Commission
240,600

278     Item 27
     To Department of Administrative Services - Purchasing
279     From General Fund
616,500

280     Schedule of Programs:
281     Purchasing and General Services
616,500

282     Department of Technology Services
283     Item 28
     To Department of Technology Services - Chief Information
284     Officer
285     From General Fund
514,700

286     Schedule of Programs:
287     Chief Information Officer
514,700

288     Item 29
     To Department of Technology Services - Integrated Technology
289     Division
290     From General Fund
768,400

291     From Federal Funds
300,000

292     From Dedicated Credits Revenue
768,700

293     From General Fund Restricted - Statewide Unified E-911 Emergency Account
329,800

294     Schedule of Programs:
295     Automated Geographic Reference Center
2,166,900

296     Capital Budget

297     Item 30
     To Capital Budget - Capital Improvements
298     From General Fund
22,787,000

299     From Education Fund
23,990,300

300     Schedule of Programs:
301     Capital Improvements
46,777,300

302     State Board of Bonding Commissioners - Debt Service
303     Item 31
     To State Board of Bonding Commissioners - Debt Service - Debt
304     Service
305     From General Fund
54,473,100

306     From General Fund, One-time
14,139,000

307     From Education Fund
17,202,000

308     From Transportation Investment Fund of 2005
325,652,000

309     From Federal Funds
15,758,900

310     From Dedicated Credits Revenue
25,089,100

311     From County of First Class State Hwy Fund
6,383,600

312     From Revenue Transfers - Other Funds
(14,139,000)

313     From Beginning Nonlapsing Appropriation Balances
7,896,600

314     From Closing Nonlapsing Appropriation Balances
(7,931,500)

315     Schedule of Programs:
316     General Obligation Bonds Debt Service
417,617,200

317     Revenue Bonds Debt Service
26,906,600

318          Subsection 2(b). Business-like Activities. The Legislature has reviewed the following
319     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
320     Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
321     acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
322     rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
323     Finance to transfer amounts among funds and accounts as indicated.
324     Department of Administrative Services Internal Service Funds
325     Item 32
     To Department of Administrative Services - Division of Finance
326     From Dedicated Credits - Intragovernmental Revenue
1,792,000

327     Schedule of Programs:
328     ISF - Purchasing Card
185,300

329     ISF - Consolidated Budget and Accounting
1,606,700

330     Budgeted FTE
20.0

331     Item 33
     To Department of Administrative Services - Division of
332     Purchasing and General Services
333     From Dedicated Credits - Intragovernmental Revenue
19,847,500

334     Schedule of Programs:

335     ISF - Central Mailing
13,381,800

336     ISF - Cooperative Contracting
2,882,000

337     ISF - Print Services
2,972,600

338     ISF - State Surplus Property
582,900

339     ISF - Federal Surplus Property
28,200

340     Budgeted FTE
91.0

341     Authorized Capital Outlay
3,061,100

342     Item 34
     To Department of Administrative Services - Division of Fleet
343     Operations
344     From Dedicated Credits - Intragovernmental Revenue
72,995,400

345     From Sale of Fixed Assets
227,500

346     Schedule of Programs:
347     ISF - Motor Pool
29,597,200

348     ISF - Fuel Network
43,109,600

349     ISF - Travel Office
516,100

350     Budgeted FTE
27.0

351     Authorized Capital Outlay
16,350,000

352     Item 35
     To Department of Administrative Services - Risk Management
353     From Premiums
34,498,500

354     From Interest Income
214,400

355     From Risk Management - Workers Compensation Fund
9,039,900

356     Schedule of Programs:
357     ISF - Workers' Compensation
9,039,900

358     Risk Management OCIP
3,400

359     Risk Management - Property
16,510,000

360     Risk Management - Auto
1,855,900

361     Risk Management - Liability
16,343,600

362     Budgeted FTE
28.0

363     Authorized Capital Outlay
200,000

364     Item 36
     To Department of Administrative Services - Division of Facilities
365     Construction and Management - Facilities Management
366     From Dedicated Credits - Intragovernmental Revenue
29,631,200

367     Schedule of Programs:
368     ISF - Facilities Management
29,631,200

369     Budgeted FTE
134.0

370     Authorized Capital Outlay
39,000

371     Department of Technology Services Internal Service Funds
372     Item 37
     To Department of Technology Services - Agency Services

373     From Dedicated Credits - Intragovernmental Revenue
54,977,500

374     Schedule of Programs:
375     ISF - Agency Services Division
54,977,500

376     Item 38
     To Department of Technology Services - Enterprise Technology
377     Division
378     From Dedicated Credits - Intragovernmental Revenue
123,561,100

379     Schedule of Programs:
380     ISF - Enterprise Technology Division
123,561,100

381     Budgeted FTE
733.0

382     Authorized Capital Outlay
6,000,000

383          Subsection 2(c). Transfers to Unrestricted Funds. The Legislature authorizes the State
384     Division of Finance to transfer the following amounts to the unrestricted General, Education, or
385     Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
386     outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
387     appropriations act.
388     Transfers to Unrestricted Funds
389     Item 39
     To General Fund
390     From Nonlapsing Balances - Debt Service
14,139,000

391     Schedule of Programs:
392     General Fund, One-time
14,139,000

393          Subsection 2(d). Capital Project Funds. The Legislature has reviewed the following
394     capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
395     transfer amounts among funds and accounts as indicated.
396     Transportation
397     Item 40
     To Transportation - Transportation Investment Fund of 2005
398     From Transportation Fund
76,633,600

399     From Licenses/Fees
75,276,700

400     From Designated Sales Tax
411,979,800

401     From Revenue Transfers
6,000,000

402     Schedule of Programs:
403     Transportation Investment Fund
569,890,100

404     Capital Budget
405     Item 41
     To Capital Budget - DFCM Capital Projects Fund
406     From Revenue Transfers
389,589,800

407     From Beginning Fund Balance
221,958,400

408     From Ending Fund Balance
(135,354,000)

409     Schedule of Programs:
410     DFCM Capital Projects Fund
476,194,200


411          Section 3. Effective Date.
412          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
413     takes effect upon approval by the Governor, or the day following the constitutional time limit of
414     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
415     the date of override. Section 2 of this bill takes effect on July 1, 2015.
     416