EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
2015 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Daniel W. Thatcher
House Sponsor: Eric K. Hutchings
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LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015; and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
Highlighted Provisions:
This bill:
▸ provides appropriations for the use and support of certain state agencies; and
▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $200,000 in operating and capital budgets for fiscal year 2015.
This bill appropriates $803,469,700 in operating and capital budgets for fiscal year 2016, including:
▸ $585,463,500 from the General Fund;
▸ $49,000 from the Education Fund;
▸ $217,957,200 from various sources as detailed in this bill.
This bill appropriates $9,186,900 in expendable funds and accounts for fiscal year 2016.
This bill appropriates $27,970,800 in business-like activities for fiscal year 2016.
This bill appropriates $216,000 in restricted fund and account transfers for fiscal year 2016, all of which is from the General Fund.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2015.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts previously appropriated for fiscal year 2015.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Governor's Office
Item 1
To Governor's Office - Commission on Criminal and Juvenile JusticeItem 1
From General Fund Restricted - Law Enforcement Services
200,000
Schedule of Programs:
CCJJ Commission
200,000
Section 2. FY 2016 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Governor's Office
Item 2
To Governor's OfficeItem 2
From General Fund
4,915,700
From Federal Funds
100,000
From Dedicated Credits Revenue
1,048,600
From General Fund Restricted - Constitutional Defense
250,000
From Beginning Nonlapsing Appropriation Balances
122,300
From Closing Nonlapsing Appropriation Balances
(122,300)
Schedule of Programs:
Administration
3,496,800
Governor's Residence
315,700
Washington Funding
161,200
Lt. Governor's Office
2,090,600
Commission on Federalism
250,000
Item 3
To Governor's Office - Public Lands LitigationFrom Beginning Nonlapsing Appropriation Balances
879,500
Schedule of Programs:
Public Lands Litigation
879,500
Item 4
To Governor's Office - Character EducationFrom General Fund
200,700
From Beginning Nonlapsing Appropriation Balances
196,400
From Closing Nonlapsing Appropriation Balances
(114,900)
Schedule of Programs:
Character Education
282,200
Item 5
To Governor's Office - Emergency FundFrom Beginning Nonlapsing Appropriation Balances
100,100
From Closing Nonlapsing Appropriation Balances
(100,100)
Item 6
To Governor's Office - Governor's Office of Management and BudgetFrom General Fund
3,760,300
From General Fund Restricted - School Readiness Account
3,000,000
From Beginning Nonlapsing Appropriation Balances
2,456,700
From Closing Nonlapsing Appropriation Balances
(4,256,700)
Schedule of Programs:
Administration
1,213,100
Planning and Budget Analysis
1,548,000
Demographic and Economic Analysis
1,005,600
State and Local Planning
193,600
School Readiness Initiative
1,000,000
Item 7
To Governor's Office - Quality Growth Commission - LeRay McAllister ProgramFrom Beginning Nonlapsing Appropriation Balances
14,700
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program
14,700
Item 8
To Governor's Office - Commission on Criminal and Juvenile JusticeFrom General Fund
2,302,800
From Federal Funds
12,819,300
From Dedicated Credits Revenue
100,500
From General Fund Restricted - Law Enforcement Services
617,900
From General Fund Restricted - Criminal Forfeiture Restricted Account
2,089,000
From General Fund Restricted - Law Enforcement Operations
1,823,400
From Crime Victim Reparations Fund
1,744,600
From Beginning Nonlapsing Appropriation Balances
880,000
From Closing Nonlapsing Appropriation Balances
(1,193,200)
Schedule of Programs:
CCJJ Commission
9,900,800
Utah Office for Victims of Crime
8,069,400
Extraditions
375,300
Substance Abuse Advisory Council
147,700
Sentencing Commission
141,600
State Asset Forfeiture Grant Program
2,089,000
Judicial Performance Evaluation Commission
460,500
Item 9
To Governor's Office - CCJJ Factual Innocence PaymentsFrom Beginning Nonlapsing Appropriation Balances
410,900
From Closing Nonlapsing Appropriation Balances
(365,200)
Schedule of Programs:
Factual Innocence Payments
45,700
Office of the State Auditor
Item 10
To Office of the State Auditor - State AuditorItem 10
From General Fund
2,810,200
From Dedicated Credits Revenue
2,468,700
From Beginning Nonlapsing Appropriation Balances
653,900
From Closing Nonlapsing Appropriation Balances
(105,200)
Schedule of Programs:
State Auditor
5,827,600
State Treasurer
Item 11
To State TreasurerItem 11
From General Fund
905,500
From Dedicated Credits Revenue
525,000
From Unclaimed Property Trust
1,535,500
From Beginning Nonlapsing Appropriation Balances
65,000
From Closing Nonlapsing Appropriation Balances
(65,000)
Schedule of Programs:
Treasury and Investment
1,348,600
Unclaimed Property
1,528,400
Money Management Council
89,000
Attorney General
Item 12
To Attorney GeneralItem 12
From General Fund
29,279,100
From Federal Funds
1,833,200
From Dedicated Credits Revenue
18,276,600
From General Fund Restricted - Constitutional Defense
371,000
From General Fund Restricted - Tobacco Settlement Account
73,500
From Attorney General Litigation Fund
365,200
From Revenue Transfers - Federal
730,500
From Revenue Transfers - Other Agencies
60,000
From Beginning Nonlapsing Appropriation Balances
706,400
Schedule of Programs:
Administration
4,645,600
Child Protection
7,744,400
Children's Justice
448,500
Criminal Prosecution
18,587,100
Civil
20,269,900
Item 13
To Attorney General - Contract AttorneysFrom Dedicated Credits Revenue
300,000
Schedule of Programs:
Contract Attorneys
300,000
Item 14
To Attorney General - Children's Justice CentersFrom General Fund
3,099,300
From Federal Funds
220,600
From Dedicated Credits Revenue
263,300
Schedule of Programs:
Children's Justice Centers
3,583,200
Item 15
To Attorney General - Prosecution CouncilFrom Federal Funds
31,900
From Dedicated Credits Revenue
75,400
From General Fund Restricted - Public Safety Support
613,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice
130,900
From Revenue Transfers - Federal Government Pass-through
132,800
From Closing Nonlapsing Appropriation Balances
(39,900)
Schedule of Programs:
Prosecution Council
944,900
Item 16
To Attorney General - Domestic ViolenceFrom General Fund Restricted - Victims of Domestic Violence Services Account
78,300
Schedule of Programs:
Domestic Violence
78,300
Utah Department of Corrections
Item 17
To Utah Department of Corrections - Programs and OperationsItem 17
From General Fund
200,800,200
From Education Fund
49,000
From Federal Funds
344,300
From Dedicated Credits Revenue
4,192,500
From G.F.R. - Interstate Compact for Adult Offender Supervision
29,000
From General Fund Restricted - Prison Telephone Surcharge Account
1,500,000
From Revenue Transfers
29,800
Schedule of Programs:
Department Executive Director
5,268,900
Department Administrative Services
24,689,300
Department Training
1,612,600
Adult Probation and Parole Administration
1,362,300
Adult Probation and Parole Programs
57,612,000
Institutional Operations Administration
2,090,000
Institutional Operations Draper Facility
64,249,000
Institutional Operations Central Utah/Gunnison
30,123,400
Institutional Operations Inmate Placement
2,734,200
Institutional Operations Support Services
4,462,500
Programming Administration
376,700
Programming Treatment
5,165,700
Programming Skill Enhancement
5,254,500
Programming Education
1,943,700
Item 18
To Utah Department of Corrections - Department Medical ServicesFrom General Fund
28,569,300
From Dedicated Credits Revenue
609,200
Schedule of Programs:
Medical Services
29,178,500
Item 19
To Utah Department of Corrections - Jail ContractingFrom General Fund
30,998,200
From Federal Funds
50,000
Schedule of Programs:
Jail Contracting
31,048,200
Board of Pardons and Parole
Item 20
To Board of Pardons and ParoleItem 20
From General Fund
4,210,200
From Dedicated Credits Revenue
2,200
Schedule of Programs:
Board of Pardons and Parole
4,212,400
Department of Human Services - Division of Juvenile Justice Services
Item 21
To Department of Human Services - Division of Juvenile Justice Services - Programs and OperationsItem 21
From General Fund
87,457,400
From Federal Funds
3,843,200
From Dedicated Credits Revenue
2,299,000
From Revenue Transfers
(873,400)
Schedule of Programs:
Administration
4,397,400
Early Intervention Services
15,011,400
Community Programs
23,931,600
Correctional Facilities
25,998,900
Rural Programs
23,026,000
Youth Parole Authority
360,900
Judicial Council/State Court Administrator
Item 22
To Judicial Council/State Court Administrator - AdministrationItem 22
From General Fund
93,840,000
From Federal Funds
747,300
From Dedicated Credits Revenue
2,950,800
From General Fund Restricted - Dispute Resolution Account
437,000
From General Fund Restricted - Children's Legal Defense
440,900
From General Fund Restricted - Court Security Account
11,164,300
From General Fund Restricted - Court Trust Interest
831,000
From General Fund Restricted - DNA Specimen Account
258,100
From General Fund Restricted - Justice Court Tech., Security & Training
1,160,700
From General Fund Restricted - Non-Judicial Adjustment Account
988,100
From General Fund Restricted - Online Court Assistance Account
230,100
From General Fund Restricted - State Court Complex Account
313,400
From General Fund Restricted - Substance Abuse Prevention
545,700
From General Fund Restricted - Tobacco Settlement Account
361,100
From Revenue Transfers
1,064,900
Schedule of Programs:
Supreme Court
2,943,500
Law Library
1,039,000
Court of Appeals
4,058,200
District Courts
43,723,300
Juvenile Courts
37,849,500
Justice Courts
1,326,000
Courts Security
11,164,300
Administrative Office
4,419,600
Judicial Education
688,500
Data Processing
6,678,500
Grants Program
1,443,000
Item 23
To Judicial Council/State Court Administrator - Grand JuryFrom General Fund
800
Schedule of Programs:
Grand Jury
800
Item 24
To Judicial Council/State Court Administrator - Contracts and LeasesFrom General Fund
15,271,700
From Dedicated Credits Revenue
250,000
From General Fund Restricted - State Court Complex Account
4,593,500
Schedule of Programs:
Contracts and Leases
20,115,200
Item 25
To Judicial Council/State Court Administrator - Jury and Witness FeesFrom General Fund
1,563,800
From Dedicated Credits Revenue
10,000
From Beginning Nonlapsing Appropriation Balances
(1,664,200)
From Closing Nonlapsing Appropriation Balances
2,514,200
Schedule of Programs:
Jury, Witness, and Interpreter
2,423,800
Item 26
To Judicial Council/State Court Administrator - Guardian ad LitemFrom General Fund
6,020,800
From Dedicated Credits Revenue
77,000
From General Fund Restricted - Children's Legal Defense
470,100
From General Fund Restricted - Guardian Ad Litem Services
373,500
Schedule of Programs:
Guardian ad Litem
6,941,400
Department of Public Safety
Item 27
To Department of Public Safety - Programs & OperationsItem 27
From General Fund
67,281,300
From Transportation Fund
5,495,500
From Federal Funds
2,814,700
From Dedicated Credits Revenue
14,522,100
From General Fund Restricted - Canine Body Armor
25,000
From General Fund Restricted - DNA Specimen Account
1,779,400
From General Fund Restricted - Fire Academy Support
6,845,400
From General Fund Restricted - Firefighter Support Account
132,000
From General Fund Restricted - Public Safety Honoring Heroes Account
50,000
From General Fund Restricted - Public Safety Support
3,300
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account
76,500
From General Fund Restricted - Statewide Warrant Operations
577,900
From General Fund Restricted - Utah Highway Patrol Aero Bureau
206,600
From Department of Public Safety Restricted Account
4,058,900
From Revenue Transfers
1,907,900
From General Fund Restricted - Firearm Safety Account
70,000
From General Fund Restricted - Concealed Weapons Account
3,100,000
From Pass-through
3,469,000
From Beginning Nonlapsing Appropriation Balances
7,690,900
Schedule of Programs:
Department Commissioner's Office
8,064,800
Aero Bureau
1,044,100
Department Intelligence Center
1,020,900
Department Grants
3,316,100
Department Fleet Management
499,900
CITS Administration
501,100
CITS Bureau of Criminal Identification
16,776,600
CITS Communications
7,538,300
CITS State Crime Labs
5,598,400
CITS State Bureau of Investigation
3,108,800
Highway Patrol - Administration
1,316,000
Highway Patrol - Field Operations
41,328,100
Highway Patrol - Commercial Vehicle
3,743,600
Highway Patrol - Safety Inspections
1,360,000
Highway Patrol - Federal/State Projects
5,212,100
Highway Patrol - Protective Services
4,772,800
Highway Patrol - Special Services
3,565,800
Highway Patrol - Special Enforcement
1,274,800
Highway Patrol - Technology Services
1,382,100
Information Management - Operations
1,319,700
Fire Marshall - Fire Operations
3,305,800
Fire Marshall - Fire Fighter Training
4,056,600
Item 28
To Department of Public Safety - Emergency ManagementFrom General Fund
2,120,600
From Federal Funds
28,550,000
From Dedicated Credits Revenue
458,000
From Revenue Transfers
140,400
From Pass-through
21,800
From Beginning Nonlapsing Appropriation Balances
423,400
Schedule of Programs:
Emergency Management
31,714,200
Item 29
To Department of Public Safety - Division of Homeland Security - Emergency and Disaster ManagementFrom Beginning Nonlapsing Appropriation Balances
3,002,900
From Closing Nonlapsing Appropriation Balances
(3,002,900)
Item 30
To Department of Public Safety - Peace Officers' Standards and TrainingFrom Dedicated Credits Revenue
56,000
From General Fund Restricted - Public Safety Support
3,956,800
Schedule of Programs:
Basic Training
1,731,200
Regional/Inservice Training
777,800
POST Administration
1,503,800
Item 31
To Department of Public Safety - Driver LicenseFrom Federal Funds
300,000
From Dedicated Credits Revenue
9,100
From Public Safety Motorcycle Education Fund
327,500
From Department of Public Safety Restricted Account
26,896,000
From Uninsured Motorist Identification Restricted Account
2,373,100
From Pass-through
53,700
From Beginning Nonlapsing Appropriation Balances
3,017,000
Schedule of Programs:
Driver License Administration
3,079,100
Driver Services
16,738,400
Driver Records
9,656,400
Motorcycle Safety
329,400
Uninsured Motorist
2,873,100
DL Federal Grants
300,000
Item 32
To Department of Public Safety - Highway SafetyFrom General Fund
55,600
From Federal Funds
5,007,000
From Dedicated Credits Revenue
10,600
From Department of Public Safety Restricted Account
900,600
From Revenue Transfers
336,200
From Pass-through
2,200
From Beginning Nonlapsing Appropriation Balances
346,500
Schedule of Programs:
Highway Safety
6,658,700
Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Governor's Office
Item 33
To Governor's Office - Crime Victim Reparations FundItem 33
From Federal Funds
1,900,000
From Dedicated Credits Revenue
7,693,700
From Interest Income
6,200
From Ending Fund Balance
(4,786,300)
Schedule of Programs:
Crime Victim Reparations Fund
4,813,600
Item 34
To Governor's Office - Juvenile Accountability Incentive Block Grant FundFrom Federal Funds
1,000,000
From Dedicated Credits Revenue
6,000
From Ending Fund Balance
(1,006,000)
Item 35
To Governor's Office - State Elections Grant FundFrom Federal Funds
584,000
From Interest Income
12,000
Schedule of Programs:
State Elections Grant Fund
596,000
Item 36
To Governor's Office - Justice Assistance Grant FundFrom Federal Funds
3,000,000
From Dedicated Credits Revenue
10,000
From Ending Fund Balance
(3,010,000)
Attorney General
Item 37
To Attorney General - Crime and Violence Prevention FundItem 37
From Beginning Fund Balance
27,100
From Ending Fund Balance
(17,900)
Schedule of Programs:
Crime and Violence Prevention Fund
9,200
Department of Public Safety
Item 38
To Department of Public Safety - Alcoholic Beverage Control Act Enforcement FundItem 38
From Dedicated Credits Revenue
3,512,000
From Beginning Fund Balance
2,907,900
From Ending Fund Balance
(2,651,800)
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
3,768,100
Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Utah Department of Corrections
Item 39
To Utah Department of Corrections - Utah Correctional IndustriesItem 39
From Dedicated Credits Revenue
28,439,200
From Beginning Fund Balance
6,268,500
From Ending Fund Balance
(6,736,900)
Schedule of Programs:
Utah Correctional Industries
27,970,800
Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Fund and Account Transfers
Item 40
To Fund and Account Transfers - General Fund Restricted - DNA Specimen AccountItem 40
From General Fund
216,000
Schedule of Programs:
General Fund Restricted - DNA Specimen Account
216,000
Section 3. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2015.