1     
Dean Sanpei proposes the following substitute bill:


2     
NATIONAL GUARD, VETERANS' AFFAIRS,

3     
AND LEGISLATURE BASE BUDGET

4     
2015 GENERAL SESSION

5     
STATE OF UTAH

6     
Chief Sponsor: Dean Sanpei

7     
Senate Sponsor: Lyle W. Hillyard

8     =================================================================== ==
9     LONG TITLE
10     Committee Note:
11          The Executive Appropriations Committee recommended this bill.
12     General Description:
13          This bill supplements or reduces appropriations previously provided for the use and
14     operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015;
15     and appropriates funds for the support and operation of state government for the fiscal year
16     beginning July 1, 2015 and ending June 30, 2016.
17     Highlighted Provisions:
18          This bill:
19          ▸     provides appropriations for the use and support of certain state agencies;
20          ▸     provides appropriations for other purposes as described.
21     Money Appropriated in this Bill:
22          This bill appropriates $83,419,400 in operating and capital budgets for fiscal year 2016,
23     including:
24          ▸     $35,788,300 from the General Fund;
25          ▸     $47,631,100 from various sources as detailed in this bill.
26          This bill appropriates $20,472,500 in expendable funds and accounts for fiscal year 2016.
27     Other Special Clauses:
28          Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
29     2015.
30     Utah Code Sections Affected:
31          ENACTS UNCODIFIED MATERIAL
32     =================================================================== ==
33     Be it enacted by the Legislature of the state of Utah:
34          Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the
35     fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts
36     previously appropriated for fiscal year 2015.
37          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
38     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
39     fund accounts indicated for the use and support of the government of the State of Utah.
40     Capitol Preservation Board
41     Item 1
     To Capitol Preservation Board
42     From General Fund, One-time
500,000

43     Schedule of Programs:
44     Capitol Preservation Board
500,000

45     Legislature
46     Item 2
     To Legislature - Legislative Services
47     From General Fund, One-time
(500,000)

48     Schedule of Programs:
49     Administration
(500,000)

50          Section 2. FY 2016 Appropriations. The following sums of money are appropriated for the
51     fiscal year beginning July 1, 2015 and ending June 30, 2016.
52          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
53     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
54     fund accounts indicated for the use and support of the government of the State of Utah.
55     Utah National Guard
56     Item 3
     To Utah National Guard
57     From General Fund
6,129,700

58     From Federal Funds
46,309,500

59     From Dedicated Credits Revenue
20,000

60     Schedule of Programs:
61     Administration
710,800

62     Operations and Maintenance
50,748,400

63     Tuition Assistance
1,000,000

64     Department of Veterans' and Military Affairs
65     Item 4
     To Department of Veterans' and Military Affairs - Veterans' and
66     Military Affairs
67     From General Fund
2,207,900

68     From Federal Funds
523,200

69     From Dedicated Credits Revenue
220,300

70     From Beginning Nonlapsing Appropriation Balances
183,100

71     Schedule of Programs:
72     Administration
678,400

73     Cemetery
595,600

74     State Approving Agency
134,800

75     Outreach Services
796,700

76     Military Affairs
929,000

77     Capitol Preservation Board
78     Item 5
     To Capitol Preservation Board
79     From General Fund
4,246,800

80     From General Fund, One-time
290,000

81     Schedule of Programs:
82     Capitol Preservation Board
4,536,800

83     Legislature
84     Item 6
     To Legislature - Senate
85     From General Fund
2,685,600

86     From Beginning Nonlapsing Appropriation Balances
1,022,400

87     From Closing Nonlapsing Appropriation Balances
(1,022,400)

88     Schedule of Programs:
89     Administration
2,685,600

90     Item 7
     To Legislature - House of Representatives
91     From General Fund
4,473,000

92     From Beginning Nonlapsing Appropriation Balances
1,777,000

93     From Closing Nonlapsing Appropriation Balances
(1,777,000)

94     Schedule of Programs:
95     Administration
4,473,000

96     Item 8
     To Legislature - Office of the Legislative Auditor General
97     From General Fund
3,587,800

98     From Beginning Nonlapsing Appropriation Balances
840,300

99     From Closing Nonlapsing Appropriation Balances
(840,300)

100     Schedule of Programs:
101     Administration
3,587,800

102     Item 9
     To Legislature - Office of the Legislative Fiscal Analyst
103     From General Fund
3,151,100

104     From General Fund, One-time
(60,000)

105     From Beginning Nonlapsing Appropriation Balances
700,200

106     From Closing Nonlapsing Appropriation Balances
(700,200)

107     Schedule of Programs:
108     Administration and Research
3,091,100

109     Item 10
     To Legislature - Legislative Printing
110     From General Fund
558,300

111     From Dedicated Credits Revenue
175,000

112     From Beginning Nonlapsing Appropriation Balances
241,600

113     From Closing Nonlapsing Appropriation Balances
(241,600)

114     Schedule of Programs:
115     Administration
733,300

116     Item 11
     To Legislature - Office of Legislative Research and General
117     Counsel
118     From General Fund
8,054,200

119     From Beginning Nonlapsing Appropriation Balances
1,251,500

120     From Closing Nonlapsing Appropriation Balances
(1,251,500)

121     Schedule of Programs:
122     Administration
8,054,200

123     Item 12
     To Legislature - Legislative Services
124     From General Fund
1,228,700

125     From General Fund, One-time
(764,800)

126     From Beginning Nonlapsing Appropriation Balances
241,300

127     From Closing Nonlapsing Appropriation Balances
(41,300)

128     Schedule of Programs:
129     Administration
663,900

130          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
131     following expendable funds. Where applicable, the Legislature authorizes the State Division of
132     Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
133     the recipient funds or accounts may be made without further legislative action according to a fund or
134     account's applicable authorizing statute.
135     Utah National Guard
136     Item 13
     To Utah National Guard - National Guard MWR Fund
137     From Dedicated Credits Revenue
1,538,000

138     From Beginning Fund Balance
50,000

139     From Ending Fund Balance
(50,000)

140     Schedule of Programs:
141     National Guard MWR Fund
1,538,000

142     Department of Veterans' and Military Affairs
143     Item 14
     To Department of Veterans' and Military Affairs - Utah Veterans'
144     Nursing Home Fund
145     From Federal Funds
18,773,000

146     From Dedicated Credits Revenue
40,000

147     From Interest Income
10,000

148     From Beginning Fund Balance
3,739,100

149     From Ending Fund Balance
(3,858,000)

150     Schedule of Programs:
151     Veterans' Nursing Home Fund
18,704,100

152     Capitol Preservation Board
153     Item 15
     To Capitol Preservation Board - State Capitol Restricted Special
154     Revenue Fund
155     From Dedicated Credits Revenue
311,600

156     From Beginning Fund Balance
1,316,600

157     From Ending Fund Balance
(1,397,800)

158     Schedule of Programs:
159     State Capitol Fund
230,400

160          Section 3. Effective Date.
161          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
162     takes effect upon approval by the Governor, or the day following the constitutional time limit of
163     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
164     the date of override. Section 2 of this bill takes effect on July 1, 2015.
     165