RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET
2016 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Todd Weiler
House Sponsor: Kraig Powell
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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, 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;
▸ approves employment levels for internal service funds; and
▸ approves capital acquisition amounts for internal service funds.
Money Appropriated in this Bill:
This bill appropriates $42,331,300 in operating and capital budgets for fiscal year 2017, including:
▸ $1,119,000 from the General Fund;
▸ $19,037,400 from the Education Fund;
▸ $22,174,900 from various sources as detailed in this bill.
This bill appropriates $14,052,100 in business-like activities for fiscal year 2017.
Other Special Clauses:
This bill takes effect on July 1, 2016.
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 2017 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
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 OfficeItem 1
From General Fund
266,600
From Beginning Nonlapsing Balances
30,000
From Closing Nonlapsing Balances
(30,000)
Schedule of Programs:
Career Service Review Office
266,600
Department of Human Resource Management
Item 2
To Department of Human Resource Management - Human Resource ManagementItem 2
From General Fund
75,200
From Dedicated Credits Revenue
200,000
Schedule of Programs:
ALJ Compliance
75,200
Statewide Management Liability Training
200,000
Utah Education and Telehealth Network
Item 3
To Utah Education and Telehealth NetworkItem 3
From General Fund
777,200
From Education Fund
19,037,400
From Federal Funds
3,746,700
From Dedicated Credits Revenue
17,567,700
From Other Financing Sources
374,400
From Beginning Nonlapsing Balances
286,100
Schedule of Programs:
Administration
2,176,900
Operations and Maintenance
402,300
Public Information
219,200
KUEN Broadcast
648,100
Technical Services
31,739,800
Course Management Systems
502,000
Instructional Support
3,620,300
Statewide Data Alliance
645,000
Utah Telehealth Network
1,549,800
Utah Futures
286,100
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 FundItem 4
From Dedicated Credits Revenue
14,052,100
Schedule of Programs:
ISF - Field Services
12,866,800
ISF - Payroll Field Services
647,700
ISF - Core HR Services
237,600
ISF - Legal Services
300,000
Budgeted FTE
145.0
Authorized Capital Outlay
575,000
Section 2. Effective Date.
This bill takes effect on July 1, 2016.