BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR
BASE BUDGET

2016 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Brian E. Shiozawa

House Sponsor: Dixon M. Pitcher

=====================================================================
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, 2015 and ending June 30, 2016; and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of certain state agencies;
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates $0 in operating and capital budgets for fiscal year 2016, including:
     ▸     ($4,500,000) from the General Fund;
     ▸     $4,500,000 from various sources as detailed in this bill.
     This bill appropriates $265,000 in transfers to unrestricted funds for fiscal year 2016.
     This bill appropriates $299,903,000 in operating and capital budgets for fiscal year 2017, including:
     ▸     $95,413,000 from the General Fund;
     ▸     $21,037,000 from the Education Fund;
     ▸     $183,453,000 from various sources as detailed in this bill.
     This bill appropriates $21,663,300 in expendable funds and accounts for fiscal year 2017.
     This bill appropriates $265,000 in business-like activities for fiscal year 2017.
     This bill appropriates $15,555,000 in restricted fund and account transfers for fiscal year 2017, all of which is from the General Fund.
     This bill appropriates $265,000 in transfers to unrestricted funds for fiscal year 2017.
     This bill appropriates $11,721,400 in fiduciary funds for fiscal year 2017.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 of this bill take effect on July 1, 2016.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
=====================================================================
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.
Department of Heritage and Arts
Item 1
     To Department of Heritage and Arts - Administration
From General Fund, One-Time
39,100

Schedule of Programs:
Administrative Services
16,200

Utah Multicultural Affairs Office
6,200

Commission on Service and Volunteerism
16,700

Item 2
     To Department of Heritage and Arts - State History
From General Fund, One-Time
(40,800)

Schedule of Programs:
Administration
(40,800)

Item 3
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund, One-Time
4,700

Schedule of Programs:
Community Arts Outreach
4,700

Item 4
     To Department of Heritage and Arts - Indian Affairs
From General Fund, One-Time
(3,000)

Schedule of Programs:
Indian Affairs
(3,000)

Governor's Office of Economic Development
Item 5
     To Governor's Office of Economic Development - Administration
From General Fund, One-Time
(400,000)

Schedule of Programs:
Administration
(400,000)

Item 6
     To Governor's Office of Economic Development - Office of Tourism
From General Fund, One-Time
400,000

Schedule of Programs:
Operations and Fulfillment
400,000

Utah State Tax Commission
Item 7
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
(4,500,000)

From Closing Nonlapsing Balances
4,500,000

     Subsection 1(b). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General, Education, or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an appropriations act.
Transfers to Unrestricted Funds
Item 8
     To General Fund
From General Fund Restricted - Insurance Department Account, One-Time
265,000

Schedule of Programs:
General Fund, One-time
265,000

     Section 2. FY 2017 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
     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.
Department of Heritage and Arts
Item 9
     To Department of Heritage and Arts - Administration
From General Fund
3,743,400

From Federal Funds
4,560,200

From Dedicated Credits Revenue
186,500

From Beginning Nonlapsing Balances
728,200

From Closing Nonlapsing Balances
(509,800)

Schedule of Programs:
Executive Director's Office
545,000

Information Technology
1,321,400

Administrative Services
1,622,700

Utah Multicultural Affairs Office
330,900

Commission on Service and Volunteerism
4,888,500

Item 10
     To Department of Heritage and Arts - Historical Society
From Dedicated Credits Revenue
47,800

From Beginning Nonlapsing Balances
64,700

From Closing Nonlapsing Balances
(71,700)

Schedule of Programs:
State Historical Society
40,800

Item 11
     To Department of Heritage and Arts - State History
From General Fund
2,108,200

From Federal Funds
965,000

From Dedicated Credits Revenue
97,500

Schedule of Programs:
Administration
239,800

Library and Collections
594,500

Public History, Communication and Information
573,000

Historic Preservation and Antiquities
1,738,400

History Projects and Grants
25,000

Item 12
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
2,468,400

From Federal Funds
788,900

From Dedicated Credits Revenue
48,900

From Beginning Nonlapsing Balances
1,592,400

From Closing Nonlapsing Balances
(1,262,600)

Schedule of Programs:
Administration
569,000

Grants to Non-profits
1,036,400

Community Arts Outreach
2,030,600

Item 13
     To Department of Heritage and Arts - Division of Arts and Museums - Office of Museum Services
From General Fund
263,300

Schedule of Programs:
Office of Museum Services
263,300

Item 14
     To Department of Heritage and Arts - State Library
From General Fund
4,415,000

From Federal Funds
1,850,000

From Dedicated Credits Revenue
2,169,500

Schedule of Programs:
Administration
1,555,600

Blind and Disabled
1,865,700

Library Development
2,384,900

Library Resources
2,628,300

Item 15
     To Department of Heritage and Arts - Indian Affairs
From General Fund
245,100

From Dedicated Credits Revenue
47,000

From Beginning Nonlapsing Balances
58,600

From Closing Nonlapsing Balances
(30,200)

Schedule of Programs:
Indian Affairs
320,500

Item 16
     To Department of Heritage and Arts - Pass-Through
From General Fund
257,000

Schedule of Programs:
Pass-Through
257,000

Governor's Office of Economic Development
Item 17
     To Governor's Office of Economic Development - Administration
From General Fund
3,224,600

From Dedicated Credits Revenue
796,800

Schedule of Programs:
Administration
4,021,400

Item 18
     To Governor's Office of Economic Development - STEM Action Center
From General Fund
6,508,200

From Dedicated Credits Revenue
1,500,000

Schedule of Programs:
STEM Action Center
3,008,200

STEM College Ready Math
5,000,000

Item 19
     To Governor's Office of Economic Development - Office of Tourism
From General Fund
4,132,200

From Transportation Fund
118,000

From Dedicated Credits Revenue
327,700

From General Fund Restricted - Tourism Marketing Performance
15,000,000

Schedule of Programs:
Administration
1,159,100

Operations and Fulfillment
2,631,600

Marketing and Advertising
15,000,000

Film Commission
787,200

Item 20
     To Governor's Office of Economic Development - Business Development
From General Fund
7,231,900

From Federal Funds
864,300

From Dedicated Credits Revenue
374,000

From General Fund Restricted - Industrial Assistance Account
250,000

Schedule of Programs:
Outreach and International Trade
4,245,300

Corporate Recruitment and Business Services
4,474,900

Item 21
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund
160,800

From Dedicated Credits Revenue
65,200

Schedule of Programs:
Pete Suazo Utah Athletics Commission
226,000

Item 22
     To Governor's Office of Economic Development - Utah Broadband Outreach Center
From General Fund
350,000

Schedule of Programs:
Utah Broadband Outreach Center
350,000

Item 23
     To Governor's Office of Economic Development - Pass-Through
From General Fund
5,133,800

Schedule of Programs:
Pass-Through
5,133,800

Utah State Tax Commission
Item 24
     To Utah State Tax Commission - Tax Administration
From General Fund
26,917,200

From Education Fund
21,037,000

From Transportation Fund
5,857,400

From Federal Funds
558,600

From Dedicated Credits Revenue
6,484,800

From General Fund Restricted - Electronic Payment Fee Restricted Account
6,359,700

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
3,940,300

From General Fund Restricted - Sales and Use Tax Administration Fees
9,950,600

From General Fund Restricted - Tobacco Settlement Account
18,500

From Uninsured Motorist Identification Restricted Account
133,800

From Revenue Transfers
163,800

From Beginning Nonlapsing Balances
1,440,300

From Closing Nonlapsing Balances
(640,300)

Schedule of Programs:
Administration Division
9,822,200

Auditing Division
11,716,300

Multi-State Tax Compact
252,200

Technology Management
10,617,900

Tax Processing Division
6,854,800

Seasonal Employees
155,600

Tax Payer Services
11,069,800

Property Tax Division
5,065,900

Motor Vehicles
22,540,800

Motor Vehicle Enforcement Division
4,126,200

Item 25
     To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue
2,307,500

From Beginning Nonlapsing Balances
264,500

Schedule of Programs:
License Plates Production
2,572,000

Item 26
     To Utah State Tax Commission - Rural Health Care Facilities Distribution
From General Fund Restricted - Rural Healthcare Facilities Account
555,000

From Lapsing Balance
(336,200)

Schedule of Programs:
Rural Health Care Facilities Distribution
218,800

Item 27
     To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment
5,391,900

Schedule of Programs:
Liquor Profit Distribution
5,391,900

Utah Science Technology and Research Governing Authority
Item 28
     To Utah Science Technology and Research Governing Authority - University Research Teams
From General Fund
18,518,900

Schedule of Programs:
U of U Alternative Energy Center
1,005,100

U of U Biomedical Device
426,400

U of U Circuits of the Brain
367,000

U of U Diagnostic Imaging
64,600

U of U Digital Media
489,100

U of U Fossil Energy
678,900

U of U Health Sciences
2,627,400

U of U Imaging Technology
933,100

U of U Micro Nano/Nanoscale
360,700

U of U Nanotechnology Biosensors
263,800

U of U Wireless Nanosystems
1,101,100

U of U Nanoscale and Biomedical Photonic Imaging
772,200

U of U Commercialization Initiatives
321,900

U of U Equipment and Other
1,700,000

USU Applied Nutrition Research
135,000

USU Synthetic Bio-Manufacturing Institute
2,371,700

USU Veterinary Diagnostics and Infectious Disease
2,063,600

USU Utah Advanced Transportation Institute
1,148,800

USU Energy Initiative
598,500

USU Equipment and Other
510,000

USU Commercialization Initiatives
580,000

Item 29
     To Utah Science Technology and Research Governing Authority - Technology Outreach and Innovation
From General Fund
2,576,600

From Dedicated Credits Revenue
11,000

From Beginning Nonlapsing Balances
153,800

Schedule of Programs:
South
395,100

Central
377,500

North
610,000

East
563,800

Salt Lake SBIR-STTR Resource Center
321,200

Salt Lake BioInnovations Gateway (BiG)
159,000

Projects
314,800

Item 30
     To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund
989,600

Schedule of Programs:
Administration
989,600

Department of Alcoholic Beverage Control
Item 31
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
41,883,600

Schedule of Programs:
Executive Director
1,747,600

Administration
881,600

Operations
2,786,100

Warehouse and Distribution
4,722,500

Stores and Agencies
31,745,800

Item 32
     To Department of Alcoholic Beverage Control - Parents Empowered
From GFR - Underage Drinking Prevention Media and Education Campaign Restricted Account
2,378,600

Schedule of Programs:
Parents Empowered
2,378,600

Labor Commission
Item 33
     To Labor Commission
From General Fund
6,118,400

From Federal Funds
2,851,600

From Dedicated Credits Revenue
98,800

From General Fund Restricted - Industrial Accident Restricted Account
2,909,200

From General Fund Restricted - Workplace Safety Account
1,618,500

From Employers' Reinsurance Fund
75,700

Schedule of Programs:
Administration
1,970,000

Industrial Accidents
1,772,700

Appeals Board
15,500

Adjudication
1,245,800

Boiler, Elevator and Coal Mine Safety Division
1,529,900

Workplace Safety
1,216,500

Anti-Discrimination and Labor
2,063,400

Utah Occupational Safety and Health
3,698,400

Building Operations and Maintenance
160,000

Department of Commerce
Item 34
     To Department of Commerce - Commerce General Regulation
From General Fund
46,000

From Federal Funds
308,200

From Dedicated Credits Revenue
1,835,700

From General Fund Restricted - Commerce Service Account
21,319,500

From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
4,908,400

From General Fund Restricted - Factory Built Housing Fees
100,000

From General Fund Restricted - Geologist Education and Enforcement Account
10,000

From General Fund Restricted - Nurse Education & Enforcement Account
14,700

From General Fund Restricted - Pawnbroker Operations
131,500

From General Fund Restricted - Utah Housing Opportunity Restricted Account
20,000

From Pass-through
50,000

Schedule of Programs:
Administration
3,562,400

Occupational and Professional Licensing
10,502,300

Securities
2,224,900

Consumer Protection
2,009,700

Corporations and Commercial Code
2,514,600

Real Estate
2,310,900

Public Utilities
4,270,800

Office of Consumer Services
1,075,800

Building Operations and Maintenance
272,600

Item 35
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
265,500

From Beginning Nonlapsing Balances
881,500

From Closing Nonlapsing Balances
(265,500)

Schedule of Programs:
Building Inspector Training
881,500

Item 36
     To Department of Commerce - Public Utilities Professional and Technical Services
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
150,000

From Beginning Nonlapsing Balances
3,272,800

From Closing Nonlapsing Balances
(2,072,800)

Schedule of Programs:
Professional and Technical Services
1,350,000

Item 37
     To Department of Commerce - Office of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
500,100

From Beginning Nonlapsing Balances
3,050,500

From Closing Nonlapsing Balances
(1,750,400)

Schedule of Programs:
Professional and Technical Services
1,800,200

Financial Institutions
Item 38
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
7,216,400

Schedule of Programs:
Administration
6,970,400

Building Operations and Maintenance
246,000

Insurance Department
Item 39
     To Insurance Department - Insurance Department Administration
From Federal Funds
1,234,000

From Dedicated Credits Revenue
8,600

From General Fund Restricted - Guaranteed Asset Protection Waiver
129,100

From General Fund Restricted - Insurance Department Account
7,903,300

From General Fund Restricted - Insurance Fraud Investigation Account
2,319,100

From General Fund Restricted - Relative Value Study Account
119,000

From General Fund Restricted - Technology Development
629,700

From General Fund Restricted - Criminal Background Check
165,000

From General Fund Restricted - Captive Insurance
1,245,500

From Beginning Nonlapsing Balances
890,500

From Closing Nonlapsing Balances
(398,100)

Schedule of Programs:
Administration
9,047,300

Relative Value Study
105,000

Insurance Fraud Program
2,590,200

Captive Insurers
1,345,500

Electronic Commerce Fee
904,700

GAP Waiver Program
88,000

Criminal Background Checks
165,000

Item 40
     To Insurance Department - Health Insurance Actuary
From General Fund Restricted - Health Insurance Actuarial Review Account
147,000

From Beginning Nonlapsing Balances
137,800

From Closing Nonlapsing Balances
(147,000)

Schedule of Programs:
Health Insurance Actuary
137,800

Item 41
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
24,100

Schedule of Programs:
Bail Bond Program
24,100

Item 42
     To Insurance Department - Title Insurance Program
From General Fund
4,400

From General Fund Restricted - Title Licensee Enforcement Account
118,000

From Beginning Nonlapsing Balances
7,000

Schedule of Programs:
Title Insurance Program
129,400

Public Service Commission
Item 43
     To Public Service Commission
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
2,413,400

From Beginning Nonlapsing Balances
601,200

From Closing Nonlapsing Balances
(571,300)

Schedule of Programs:
Administration
2,414,600

Building Operations and Maintenance
28,700

Item 44
     To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue
725,000

From Beginning Nonlapsing Balances
2,483,600

From Closing Nonlapsing Balances
(1,735,500)

Schedule of Programs:
Speech and Hearing Impaired
1,473,100

     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.
Department of Heritage and Arts
Item 45
     To Department of Heritage and Arts - State Library Donation Fund
From Dedicated Credits Revenue
150,800

From Interest Income
6,000

Schedule of Programs:
State Library Donation Fund
156,800

Item 46
     To Department of Heritage and Arts - History Donation Fund
From Dedicated Credits Revenue
1,000

From Interest Income
500

Schedule of Programs:
History Donation Fund
1,500

Item 47
     To Department of Heritage and Arts - State Arts Endowment Fund
From Dedicated Credits Revenue
10,500

From Interest Income
1,500

Schedule of Programs:
State Arts Endowment Fund
12,000

Governor's Office of Economic Development
Item 48
     To Governor's Office of Economic Development - GFR - Industrial Assistance Account
From Interest Income
150,000

From Revenue Transfers
(250,000)

From Beginning Nonlapsing Balances
23,841,300

From Closing Nonlapsing Balances
(20,753,100)

Schedule of Programs:
General Fund Restricted - Industrial Assistance Account
2,988,200

Item 49
     To Governor's Office of Economic Development - Private Proposal Restricted Revenue Fund
From Beginning Nonlapsing Balances
7,000

From Closing Nonlapsing Balances
(7,000)

Item 50
     To Governor's Office of Economic Development - Transient Room Tax Fund
From Revenue Transfers
2,800,000

Schedule of Programs:
Transient Room Tax Fund
2,800,000

Department of Commerce
Item 51
     To Department of Commerce - Architecture Education and Enforcement Fund
From Licenses/Fees
20,600

From Beginning Nonlapsing Balances
14,400

Schedule of Programs:
Architecture Education and Enforcement Fund
35,000

Item 52
     To Department of Commerce - Consumer Protection Education and Training Fund
From Licenses/Fees
498,000

From Interest Income
2,000

From Beginning Nonlapsing Balances
500,000

From Closing Nonlapsing Balances
(500,000)

From Lapsing Balance
(100,000)

Schedule of Programs:
Consumer Protection Education and Training Fund
400,000

Item 53
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees
19,500

From Interest Income
500

From Beginning Nonlapsing Balances
112,600

From Closing Nonlapsing Balances
(102,600)

Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund
30,000

Item 54
     To Department of Commerce - Land Surveyor/Engineer Education and Enforcement Fund
From Licenses/Fees
500

From Beginning Nonlapsing Balances
48,300

From Closing Nonlapsing Balances
(3,800)

Schedule of Programs:
Land Surveyor/Engineer Education and Enforcement Fund
45,000

Item 55
     To Department of Commerce - Landscapes Architects Education and Enforcement Fund
From Licenses/Fees
7,500

From Beginning Nonlapsing Balances
2,500

Schedule of Programs:
Landscapes Architects Education and Enforcement Fund
10,000

Item 56
     To Department of Commerce - Physicians Education Fund
From Licenses/Fees
9,900

From Interest Income
100

From Beginning Nonlapsing Balances
70,500

From Closing Nonlapsing Balances
(50,500)

Schedule of Programs:
Physicians Education Fund
30,000

Item 57
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Licenses/Fees
147,000

From Interest Income
3,000

From Beginning Nonlapsing Balances
852,200

From Closing Nonlapsing Balances
(732,200)

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
270,000

Item 58
     To Department of Commerce - Residence Lien Recovery Fund
From Licenses/Fees
190,000

From Interest Income
10,000

From Beginning Nonlapsing Balances
954,900

From Closing Nonlapsing Balances
(154,900)

Schedule of Programs:
Residence Lien Recovery Fund
1,000,000

Item 59
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees
217,000

From Interest Income
3,000

From Beginning Nonlapsing Balances
442,700

From Closing Nonlapsing Balances
(442,700)

Schedule of Programs:
RMLERR Fund
220,000

Item 60
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees
295,000

From Interest Income
5,000

From Beginning Nonlapsing Balances
167,300

From Closing Nonlapsing Balances
(167,300)

Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund
300,000

Insurance Department
Item 61
     To Insurance Department - Insurance Fraud Victim Restitution Fund
From Licenses/Fees
322,300

Schedule of Programs:
Insurance Fraud Victim Restitution Fund
322,300

Item 62
     To Insurance Department - Title Insurance Recovery Education and Research Fund
From Dedicated Credits Revenue
42,500

From Beginning Nonlapsing Balances
467,100

From Closing Nonlapsing Balances
(467,100)

Schedule of Programs:
Title Insurance Recovery Education and Research Fund
42,500

Public Service Commission
Item 63
     To Public Service Commission - Universal Telecommunications Support Fund
From Licenses/Fees
13,000,000

From Beginning Nonlapsing Balances
715,600

From Closing Nonlapsing Balances
(715,600)

Schedule of Programs:
Universal Telecom Service Fund
13,000,000

     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.
Insurance Department
Item 64
     To Insurance Department - Individual & Small Employer Risk Adjustment Enterprise Fund
From Licenses/Fees
265,000

Schedule of Programs:
Individual & Small Employer Risk Adjustment Enterprise Fund
265,000

     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 65
     To Fund and Account Transfers - General Fund Restricted - Rural Health Care Facilities Fund
From General Fund
555,000

Schedule of Programs:
GFR - Rural Health Care Facilities Fund
555,000

Item 66
     To Fund and Account Transfers - GFR - Tourism Marketing Performance Fund
From General Fund
15,000,000

Schedule of Programs:
GFR - Tourism Marketing Performance Fund
15,000,000

     Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General, Education, or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an appropriations act.
Transfers to Unrestricted Funds
Item 67
     To General Fund
From General Fund Restricted - Insurance Department Account
265,000

Schedule of Programs:
General Fund
265,000

     Subsection 2(f). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances and changes in fund balances for the following fiduciary funds.
Labor Commission
Item 68
     To Labor Commission - Employers Reinsurance Fund
From Interest Income
4,466,000

From Premium Tax Collections
17,247,000

From Beginning Nonlapsing Balances
(23,992,000)

From Closing Nonlapsing Balances
7,247,000

Schedule of Programs:
Employers Reinsurance Fund
4,968,000

Item 69
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
2,726,000

From Interest Income
720,000

From Premium Tax Collections
2,013,400

From Beginning Nonlapsing Balances
8,786,000

From Closing Nonlapsing Balances
(8,192,000)

Schedule of Programs:
Uninsured Employers Fund
6,053,400

Item 70
     To Labor Commission - Wage Claim Agency Fund
From Trust and Agency Funds
1,000,000

From Lapsing Balance
(300,000)

Schedule of Programs:
Wage Claim Agency Fund
700,000

     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, 2016.