Daniel W. Thatcher proposes the following substitute bill:
2
EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
3
2015 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Daniel W. Thatcher
6
House Sponsor: Eric K. Hutchings
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 $200,000 in operating and capital budgets for fiscal year 2015.
22 This bill appropriates $803,469,700 in operating and capital budgets for fiscal year 2016,
23 including:
24 ▸ $585,463,500 from the General Fund;
25 ▸ $49,000 from the Education Fund;
26 ▸ $217,957,200 from various sources as detailed in this bill.
27 This bill appropriates $9,186,900 in expendable funds and accounts for fiscal year 2016.
28 This bill appropriates $27,970,800 in business-like activities for fiscal year 2016.
29 This bill appropriates $216,000 in restricted fund and account transfers for fiscal year 2016,
30 all of which is from the General Fund.
31 Other Special Clauses:
32 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
33 2015.
34 Utah Code Sections Affected:
35 ENACTS UNCODIFIED MATERIAL
36 =================================================================== ==
37 Be it enacted by the Legislature of the state of Utah:
38 Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the
39 fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts
40 previously appropriated for fiscal year 2015.
41 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
42 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
43 fund accounts indicated for the use and support of the government of the State of Utah.
44 Governor's Office
45 Item 1
To Governor's Office - Commission on Criminal and Juvenile45 Item 1
46 Justice
47 From General Fund Restricted - Law Enforcement Services
200,000
48 Schedule of Programs:
49 CCJJ Commission
200,000
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 Governor's Office
56 Item 2
To Governor's Office56 Item 2
57 From General Fund
4,915,700
58 From Federal Funds
100,000
59 From Dedicated Credits Revenue
1,048,600
60 From General Fund Restricted - Constitutional Defense
250,000
61 From Beginning Nonlapsing Appropriation Balances
122,300
62 From Closing Nonlapsing Appropriation Balances
(122,300)
63 Schedule of Programs:
64 Administration
3,496,800
65 Governor's Residence
315,700
66 Washington Funding
161,200
67 Lt. Governor's Office
2,090,600
68 Commission on Federalism
250,000
69 Item 3
To Governor's Office - Public Lands Litigation70 From Beginning Nonlapsing Appropriation Balances
879,500
71 Schedule of Programs:
72 Public Lands Litigation
879,500
73 Item 4
To Governor's Office - Character Education74 From General Fund
200,700
75 From Beginning Nonlapsing Appropriation Balances
196,400
76 From Closing Nonlapsing Appropriation Balances
(114,900)
77 Schedule of Programs:
78 Character Education
282,200
79 Item 5
To Governor's Office - Emergency Fund80 From Beginning Nonlapsing Appropriation Balances
100,100
81 From Closing Nonlapsing Appropriation Balances
(100,100)
82 Item 6
To Governor's Office - Governor's Office of Management and83 Budget
84 From General Fund
3,760,300
85 From General Fund Restricted - School Readiness Account
3,000,000
86 From Beginning Nonlapsing Appropriation Balances
2,456,700
87 From Closing Nonlapsing Appropriation Balances
(4,256,700)
88 Schedule of Programs:
89 Administration
1,213,100
90 Planning and Budget Analysis
1,548,000
91 Demographic and Economic Analysis
1,005,600
92 State and Local Planning
193,600
93 School Readiness Initiative
1,000,000
94 Item 7
To Governor's Office - Quality Growth Commission - LeRay95 McAllister Program
96 From Beginning Nonlapsing Appropriation Balances
14,700
97 Schedule of Programs:
98 LeRay McAllister Critical Land Conservation Program
14,700
99 Item 8
To Governor's Office - Commission on Criminal and Juvenile100 Justice
101 From General Fund
2,302,800
102 From Federal Funds
12,819,300
103 From Dedicated Credits Revenue
100,500
104 From General Fund Restricted - Law Enforcement Services
617,900
105 From General Fund Restricted - Criminal Forfeiture Restricted Account
2,089,000
106 From General Fund Restricted - Law Enforcement Operations
1,823,400
107 From Crime Victim Reparations Fund
1,744,600
108 From Beginning Nonlapsing Appropriation Balances
880,000
109 From Closing Nonlapsing Appropriation Balances
(1,193,200)
110 Schedule of Programs:
111 CCJJ Commission
9,900,800
112 Utah Office for Victims of Crime
8,069,400
113 Extraditions
375,300
114 Substance Abuse Advisory Council
147,700
115 Sentencing Commission
141,600
116 State Asset Forfeiture Grant Program
2,089,000
117 Judicial Performance Evaluation Commission
460,500
118 Item 9
To Governor's Office - CCJJ Factual Innocence Payments119 From Beginning Nonlapsing Appropriation Balances
410,900
120 From Closing Nonlapsing Appropriation Balances
(365,200)
121 Schedule of Programs:
122 Factual Innocence Payments
45,700
123 Office of the State Auditor
124 Item 10
To Office of the State Auditor - State Auditor124 Item 10
125 From General Fund
2,810,200
126 From Dedicated Credits Revenue
2,468,700
127 From Beginning Nonlapsing Appropriation Balances
653,900
128 From Closing Nonlapsing Appropriation Balances
(105,200)
129 Schedule of Programs:
130 State Auditor
5,827,600
131 State Treasurer
132 Item 11
To State Treasurer132 Item 11
133 From General Fund
905,500
134 From Dedicated Credits Revenue
525,000
135 From Unclaimed Property Trust
1,535,500
136 From Beginning Nonlapsing Appropriation Balances
65,000
137 From Closing Nonlapsing Appropriation Balances
(65,000)
138 Schedule of Programs:
139 Treasury and Investment
1,348,600
140 Unclaimed Property
1,528,400
141 Money Management Council
89,000
142 Attorney General
143 Item 12
To Attorney General143 Item 12
144 From General Fund
29,279,100
145 From Federal Funds
1,833,200
146 From Dedicated Credits Revenue
18,276,600
147 From General Fund Restricted - Constitutional Defense
371,000
148 From General Fund Restricted - Tobacco Settlement Account
73,500
149 From Attorney General Litigation Fund
365,200
150 From Revenue Transfers - Federal
730,500
151 From Revenue Transfers - Other Agencies
60,000
152 From Beginning Nonlapsing Appropriation Balances
706,400
153 Schedule of Programs:
154 Administration
4,645,600
155 Child Protection
7,744,400
156 Children's Justice
448,500
157 Criminal Prosecution
18,587,100
158 Civil
20,269,900
159 Item 13
To Attorney General - Contract Attorneys160 From Dedicated Credits Revenue
300,000
161 Schedule of Programs:
162 Contract Attorneys
300,000
163 Item 14
To Attorney General - Children's Justice Centers164 From General Fund
3,099,300
165 From Federal Funds
220,600
166 From Dedicated Credits Revenue
263,300
167 Schedule of Programs:
168 Children's Justice Centers
3,583,200
169 Item 15
To Attorney General - Prosecution Council170 From Federal Funds
31,900
171 From Dedicated Credits Revenue
75,400
172 From General Fund Restricted - Public Safety Support
613,800
173 From Revenue Transfers - Commission on Criminal and Juvenile Justice
130,900
174 From Revenue Transfers - Federal Government Pass-through
132,800
175 From Closing Nonlapsing Appropriation Balances
(39,900)
176 Schedule of Programs:
177 Prosecution Council
944,900
178 Item 16
To Attorney General - Domestic Violence179 From General Fund Restricted - Victims of Domestic Violence Services Account
78,300
180 Schedule of Programs:
181 Domestic Violence
78,300
182 Utah Department of Corrections
183 Item 17
To Utah Department of Corrections - Programs and Operations183 Item 17
184 From General Fund
200,800,200
185 From Education Fund
49,000
186 From Federal Funds
344,300
187 From Dedicated Credits Revenue
4,192,500
188 From G.F.R. - Interstate Compact for Adult Offender Supervision
29,000
189 From General Fund Restricted - Prison Telephone Surcharge Account
1,500,000
190 From Revenue Transfers
29,800
191 Schedule of Programs:
192 Department Executive Director
5,268,900
193 Department Administrative Services
24,689,300
194 Department Training
1,612,600
195 Adult Probation and Parole Administration
1,362,300
196 Adult Probation and Parole Programs
57,612,000
197 Institutional Operations Administration
2,090,000
198 Institutional Operations Draper Facility
64,249,000
199 Institutional Operations Central Utah/Gunnison
30,123,400
200 Institutional Operations Inmate Placement
2,734,200
201 Institutional Operations Support Services
4,462,500
202 Programming Administration
376,700
203 Programming Treatment
5,165,700
204 Programming Skill Enhancement
5,254,500
205 Programming Education
1,943,700
206 Item 18
To Utah Department of Corrections - Department Medical207 Services
208 From General Fund
28,569,300
209 From Dedicated Credits Revenue
609,200
210 Schedule of Programs:
211 Medical Services
29,178,500
212 Item 19
To Utah Department of Corrections - Jail Contracting213 From General Fund
30,998,200
214 From Federal Funds
50,000
215 Schedule of Programs:
216 Jail Contracting
31,048,200
217 Board of Pardons and Parole
218 Item 20
To Board of Pardons and Parole218 Item 20
219 From General Fund
4,210,200
220 From Dedicated Credits Revenue
2,200
221 Schedule of Programs:
222 Board of Pardons and Parole
4,212,400
223 Department of Human Services - Division of Juvenile Justice Services
224 Item 21
To Department of Human Services - Division of Juvenile Justice224 Item 21
225 Services - Programs and Operations
226 From General Fund
87,457,400
227 From Federal Funds
3,843,200
228 From Dedicated Credits Revenue
2,299,000
229 From Revenue Transfers
(873,400)
230 Schedule of Programs:
231 Administration
4,397,400
232 Early Intervention Services
15,011,400
233 Community Programs
23,931,600
234 Correctional Facilities
25,998,900
235 Rural Programs
23,026,000
236 Youth Parole Authority
360,900
237 Judicial Council/State Court Administrator
238 Item 22
To Judicial Council/State Court Administrator - Administration238 Item 22
239 From General Fund
93,840,000
240 From Federal Funds
747,300
241 From Dedicated Credits Revenue
2,950,800
242 From General Fund Restricted - Dispute Resolution Account
437,000
243 From General Fund Restricted - Children's Legal Defense
440,900
244 From General Fund Restricted - Court Security Account
11,164,300
245 From General Fund Restricted - Court Trust Interest
831,000
246 From General Fund Restricted - DNA Specimen Account
258,100
247 From General Fund Restricted - Justice Court Tech., Security & Training
1,160,700
248 From General Fund Restricted - Non-Judicial Adjustment Account
988,100
249 From General Fund Restricted - Online Court Assistance Account
230,100
250 From General Fund Restricted - State Court Complex Account
313,400
251 From General Fund Restricted - Substance Abuse Prevention
545,700
252 From General Fund Restricted - Tobacco Settlement Account
361,100
253 From Revenue Transfers
1,064,900
254 Schedule of Programs:
255 Supreme Court
2,943,500
256 Law Library
1,039,000
257 Court of Appeals
4,058,200
258 District Courts
43,723,300
259 Juvenile Courts
37,849,500
260 Justice Courts
1,326,000
261 Courts Security
11,164,300
262 Administrative Office
4,419,600
263 Judicial Education
688,500
264 Data Processing
6,678,500
265 Grants Program
1,443,000
266 Item 23
To Judicial Council/State Court Administrator - Grand Jury267 From General Fund
800
268 Schedule of Programs:
269 Grand Jury
800
270 Item 24
To Judicial Council/State Court Administrator - Contracts and271 Leases
272 From General Fund
15,271,700
273 From Dedicated Credits Revenue
250,000
274 From General Fund Restricted - State Court Complex Account
4,593,500
275 Schedule of Programs:
276 Contracts and Leases
20,115,200
277 Item 25
To Judicial Council/State Court Administrator - Jury and Witness278 Fees
279 From General Fund
1,563,800
280 From Dedicated Credits Revenue
10,000
281 From Beginning Nonlapsing Appropriation Balances
(1,664,200)
282 From Closing Nonlapsing Appropriation Balances
2,514,200
283 Schedule of Programs:
284 Jury, Witness, and Interpreter
2,423,800
285 Item 26
To Judicial Council/State Court Administrator - Guardian ad Litem286 From General Fund
6,020,800
287 From Dedicated Credits Revenue
77,000
288 From General Fund Restricted - Children's Legal Defense
470,100
289 From General Fund Restricted - Guardian Ad Litem Services
373,500
290 Schedule of Programs:
291 Guardian ad Litem
6,941,400
292 Department of Public Safety
293 Item 27
To Department of Public Safety - Programs & Operations293 Item 27
294 From General Fund
67,281,300
295 From Transportation Fund
5,495,500
296 From Federal Funds
2,814,700
297 From Dedicated Credits Revenue
14,522,100
298 From General Fund Restricted - Canine Body Armor
25,000
299 From General Fund Restricted - DNA Specimen Account
1,779,400
300 From General Fund Restricted - Fire Academy Support
6,845,400
301 From General Fund Restricted - Firefighter Support Account
132,000
302 From General Fund Restricted - Public Safety Honoring Heroes Account
50,000
303 From General Fund Restricted - Public Safety Support
3,300
304 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
305 Protection Account
76,500
306 From General Fund Restricted - Statewide Warrant Operations
577,900
307 From General Fund Restricted - Utah Highway Patrol Aero Bureau
206,600
308 From Department of Public Safety Restricted Account
4,058,900
309 From Revenue Transfers
1,907,900
310 From General Fund Restricted - Firearm Safety Account
70,000
311 From General Fund Restricted - Concealed Weapons Account
3,100,000
312 From Pass-through
3,469,000
313 From Beginning Nonlapsing Appropriation Balances
7,690,900
314 Schedule of Programs:
315 Department Commissioner's Office
8,064,800
316 Aero Bureau
1,044,100
317 Department Intelligence Center
1,020,900
318 Department Grants
3,316,100
319 Department Fleet Management
499,900
320 CITS Administration
501,100
321 CITS Bureau of Criminal Identification
16,776,600
322 CITS Communications
7,538,300
323 CITS State Crime Labs
5,598,400
324 CITS State Bureau of Investigation
3,108,800
325 Highway Patrol - Administration
1,316,000
326 Highway Patrol - Field Operations
41,328,100
327 Highway Patrol - Commercial Vehicle
3,743,600
328 Highway Patrol - Safety Inspections
1,360,000
329 Highway Patrol - Federal/State Projects
5,212,100
330 Highway Patrol - Protective Services
4,772,800
331 Highway Patrol - Special Services
3,565,800
332 Highway Patrol - Special Enforcement
1,274,800
333 Highway Patrol - Technology Services
1,382,100
334 Information Management - Operations
1,319,700
335 Fire Marshall - Fire Operations
3,305,800
336 Fire Marshall - Fire Fighter Training
4,056,600
337 Item 28
To Department of Public Safety - Emergency Management338 From General Fund
2,120,600
339 From Federal Funds
28,550,000
340 From Dedicated Credits Revenue
458,000
341 From Revenue Transfers
140,400
342 From Pass-through
21,800
343 From Beginning Nonlapsing Appropriation Balances
423,400
344 Schedule of Programs:
345 Emergency Management
31,714,200
346 Item 29
To Department of Public Safety - Division of Homeland Security -347 Emergency and Disaster Management
348 From Beginning Nonlapsing Appropriation Balances
3,002,900
349 From Closing Nonlapsing Appropriation Balances
(3,002,900)
350 Item 30
To Department of Public Safety - Peace Officers' Standards and351 Training
352 From Dedicated Credits Revenue
56,000
353 From General Fund Restricted - Public Safety Support
3,956,800
354 Schedule of Programs:
355 Basic Training
1,731,200
356 Regional/Inservice Training
777,800
357 POST Administration
1,503,800
358 Item 31
To Department of Public Safety - Driver License359 From Federal Funds
300,000
360 From Dedicated Credits Revenue
9,100
361 From Public Safety Motorcycle Education Fund
327,500
362 From Department of Public Safety Restricted Account
26,896,000
363 From Uninsured Motorist Identification Restricted Account
2,373,100
364 From Pass-through
53,700
365 From Beginning Nonlapsing Appropriation Balances
3,017,000
366 Schedule of Programs:
367 Driver License Administration
3,079,100
368 Driver Services
16,738,400
369 Driver Records
9,656,400
370 Motorcycle Safety
329,400
371 Uninsured Motorist
2,873,100
372 DL Federal Grants
300,000
373 Item 32
To Department of Public Safety - Highway Safety374 From General Fund
55,600
375 From Federal Funds
5,007,000
376 From Dedicated Credits Revenue
10,600
377 From Department of Public Safety Restricted Account
900,600
378 From Revenue Transfers
336,200
379 From Pass-through
2,200
380 From Beginning Nonlapsing Appropriation Balances
346,500
381 Schedule of Programs:
382 Highway Safety
6,658,700
383 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
384 following expendable funds. Where applicable, the Legislature authorizes the State Division of
385 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
386 the recipient funds or accounts may be made without further legislative action according to a fund or
387 account's applicable authorizing statute.
388 Governor's Office
389 Item 33
To Governor's Office - Crime Victim Reparations Fund389 Item 33
390 From Federal Funds
1,900,000
391 From Dedicated Credits Revenue
7,693,700
392 From Interest Income
6,200
393 From Ending Fund Balance
(4,786,300)
394 Schedule of Programs:
395 Crime Victim Reparations Fund
4,813,600
396 Item 34
To Governor's Office - Juvenile Accountability Incentive Block397 Grant Fund
398 From Federal Funds
1,000,000
399 From Dedicated Credits Revenue
6,000
400 From Ending Fund Balance
(1,006,000)
401 Item 35
To Governor's Office - State Elections Grant Fund402 From Federal Funds
584,000
403 From Interest Income
12,000
404 Schedule of Programs:
405 State Elections Grant Fund
596,000
406 Item 36
To Governor's Office - Justice Assistance Grant Fund407 From Federal Funds
3,000,000
408 From Dedicated Credits Revenue
10,000
409 From Ending Fund Balance
(3,010,000)
410 Attorney General
411 Item 37
To Attorney General - Crime and Violence Prevention Fund411 Item 37
412 From Beginning Fund Balance
27,100
413 From Ending Fund Balance
(17,900)
414 Schedule of Programs:
415 Crime and Violence Prevention Fund
9,200
416 Department of Public Safety
417 Item 38
To Department of Public Safety - Alcoholic Beverage Control Act417 Item 38
418 Enforcement Fund
419 From Dedicated Credits Revenue
3,512,000
420 From Beginning Fund Balance
2,907,900
421 From Ending Fund Balance
(2,651,800)
422 Schedule of Programs:
423 Alcoholic Beverage Control Act Enforcement Fund
3,768,100
424 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
425 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
426 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
427 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
428 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
429 Finance to transfer amounts among funds and accounts as indicated.
430 Utah Department of Corrections
431 Item 39
To Utah Department of Corrections - Utah Correctional Industries431 Item 39
432 From Dedicated Credits Revenue
28,439,200
433 From Beginning Fund Balance
6,268,500
434 From Ending Fund Balance
(6,736,900)
435 Schedule of Programs:
436 Utah Correctional Industries
27,970,800
437 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
438 the State Division of Finance to transfer the following amounts among the following funds or
439 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
440 elsewhere in an appropriations act.
441 Fund and Account Transfers
442 Item 40
To Fund and Account Transfers - General Fund Restricted - DNA442 Item 40
443 Specimen Account
444 From General Fund
216,000
445 Schedule of Programs:
446 General Fund Restricted - DNA Specimen Account
216,000
447 Section 3. Effective Date.
448 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
449 takes effect upon approval by the Governor, or the day following the constitutional time limit of
450 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
451 the date of override. Section 2 of this bill takes effect on July 1, 2015.
452