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 Office
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 Management
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 Network
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 Fund
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.