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• 2015 General Session
• H.B. 5

H.B. 5 Retirement and Independent Entities Base Budget

• Bill Text
• Status
• Hearings/Debate

Bill Sponsor: Rep. Powell, Kraig

Floor Sponsor: Sen. Weiler, Todd

• Drafting Attorney: Eric N. Weeks
• Fiscal Analyst: Brian D. Fay

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• Bill Text
  • Introduced
  • Amended
    • Amended Pages Only
  • Enrolled (Currently Displayed)

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• Related Documents
  • Fiscal Note
  • House Transmittal Letter 1
  • Senate Transmittal Letter 1
  • House Floor Amendment 1(passed)

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• Information
  • Last Action: 25 Feb 2015, Governor Signed
  • Last Location: Lieutenant Governor's office for filing
  • Effective Date: 1 Jul 2015
  • Session Law Chapter: 004

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• Similar Bills
  • Retirement
  • Appropriations
  • Independent Entities

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Enrolled

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H.B. 5

RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET

2015 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Kraig Powell

Senate Sponsor: Todd Weiler

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LONG TITLE
General Description:
     This bill 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;
     ▸     provides appropriations for other purposes as described;
     ▸     approves employment levels for internal service funds; and
     ▸     approves capital acquisition amounts for internal service funds.
Money Appropriated in this Bill:
     This bill appropriates $44,253,800 in operating and capital budgets for fiscal year 2016, including:
     ▸     $3,494,400 from the General Fund;
     ▸     $18,582,700 from the Education Fund;
     ▸     $22,176,700 from various sources as detailed in this bill.
     This bill appropriates $12,054,600 in business-like activities for fiscal year 2016.
Other Special Clauses:
     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 2016 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
     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.

Career Service Review Office
Item 1

     To Career Service Review Office
From General Fund

260,500

From Beginning Nonlapsing Appropriation Balances

30,000

From Closing Nonlapsing Appropriation Balances

(30,000)

Schedule of Programs:
Career Service Review Office

260,500

Department of Human Resource Management
Item 2

     To Department of Human Resource Management - Human Resource Management
From General Fund

2,598,700

From Dedicated Credits Revenue

200,000

From Beginning Nonlapsing Appropriation Balances

198,600

Schedule of Programs:
Administration

657,800

Policy

797,300

ALJ Compliance

75,200

Statewide Management Liability Training

248,600

Information Technology

1,218,400

Utah Education Network
Item 3

     To Utah Education Network
From General Fund

635,200

From Education Fund

18,582,700

From Federal Funds

3,154,900

From Dedicated Credits Revenue

17,024,900

From Dedicated Credits - Intragovernmental Revenue

455,400

From Other Financing Sources

559,800

From Beginning Nonlapsing Appropriation Balances

583,100

Schedule of Programs:
Administration

2,069,900

Operations and Maintenance

375,400

Public Information

211,700

KUEN Broadcast

818,500

Technical Services

31,345,400

Course Management Systems

610,800

Instructional Support

3,404,100

Statewide Data Alliance

345,000

Utah Telehealth Network

1,815,200

     Subsection 1(b). 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.

Department of Human Resource Management
Item 4

     To Department of Human Resource Management - Human Resources Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue

12,054,600

Schedule of Programs:
ISF - Field Services

10,878,700

ISF - Payroll Field Services

722,400

ISF - Legal Services

453,500

Budgeted FTE

142.0

     Section 2. Effective Date.
     This bill takes effect on July 1, 2015.