NATIONAL GUARD, VETERANS' AFFAIRS,
AND LEGISLATURE BASE BUDGET
2016 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Dean Sanpei
=====================================================================
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.
Money Appropriated in this Bill:
This bill appropriates $96,978,800 in operating and capital budgets for fiscal year 2017, including:
▸ $38,293,100 from the General Fund;
▸ $58,685,700 from various sources as detailed in this bill.
This bill appropriates $22,640,100 in expendable funds and accounts for fiscal year 2017.
Other Special Clauses:
This bill takes 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 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.
Capitol Preservation Board
Item 1
To Capitol Preservation BoardItem 1
From General Fund
4,269,100
Schedule of Programs:
Capitol Preservation Board
4,269,100
Utah National Guard
Item 2
To Utah National GuardItem 2
From General Fund
6,453,200
From Federal Funds
57,598,000
From Dedicated Credits Revenue
20,000
Schedule of Programs:
Administration
953,100
Operations and Maintenance
62,118,100
Tuition Assistance
1,000,000
Department of Veterans' and Military Affairs
Item 3
To Department of Veterans' and Military Affairs - Veterans' and Military AffairsItem 3
From General Fund
2,242,100
From Federal Funds
596,200
From Dedicated Credits Revenue
220,300
From Beginning Nonlapsing Balances
197,000
From Closing Nonlapsing Balances
(197,000)
Schedule of Programs:
Administration
802,500
Cemetery
552,000
State Approving Agency
140,200
Outreach Services
765,000
Military Affairs
798,900
Legislature
Item 4
To Legislature - SenateItem 4
From General Fund
2,792,700
From Beginning Nonlapsing Balances
1,397,800
From Closing Nonlapsing Balances
(1,397,800)
Schedule of Programs:
Administration
2,792,700
Item 5
To Legislature - House of RepresentativesFrom General Fund
4,632,700
From Beginning Nonlapsing Balances
2,478,000
From Closing Nonlapsing Balances
(2,478,000)
Schedule of Programs:
Administration
4,632,700
Item 6
To Legislature - Legislative PrintingFrom General Fund
582,800
From Dedicated Credits Revenue
251,200
From Beginning Nonlapsing Balances
342,100
From Closing Nonlapsing Balances
(342,100)
Schedule of Programs:
Administration
834,000
Item 7
To Legislature - Office of Legislative Research and General CounselFrom General Fund
9,032,700
From Beginning Nonlapsing Balances
1,425,000
From Closing Nonlapsing Balances
(1,425,000)
Schedule of Programs:
Administration
9,032,700
Item 8
To Legislature - Legislative ServicesFrom General Fund
1,153,700
From Beginning Nonlapsing Balances
307,700
From Closing Nonlapsing Balances
(307,700)
Schedule of Programs:
Administration
1,153,700
Item 9
To Legislature - Office of the Legislative Fiscal AnalystFrom General Fund
3,315,900
From Beginning Nonlapsing Balances
946,900
From Closing Nonlapsing Balances
(946,900)
Schedule of Programs:
Administration and Research
3,315,900
Item 10
To Legislature - Office of the Legislative Auditor GeneralFrom General Fund
3,818,200
From Beginning Nonlapsing Balances
856,100
From Closing Nonlapsing Balances
(856,100)
Schedule of Programs:
Administration
3,818,200
Subsection 1(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.
Capitol Preservation Board
Item 11
To Capitol Preservation Board - State Capitol Restricted Special Revenue FundItem 11
From Dedicated Credits Revenue
408,100
From Beginning Nonlapsing Balances
954,100
From Closing Nonlapsing Balances
(755,800)
Schedule of Programs:
State Capitol Fund
606,400
Utah National Guard
Item 12
To Utah National Guard - National Guard MWR FundItem 12
From Dedicated Credits Revenue
1,500,000
Schedule of Programs:
National Guard MWR Fund
1,500,000
Department of Veterans' and Military Affairs
Item 13
To Department of Veterans' and Military Affairs - Utah Veterans' Nursing Home FundItem 13
From Federal Funds
21,144,500
From Dedicated Credits Revenue
34,000
From Beginning Nonlapsing Balances
5,750,500
From Closing Nonlapsing Balances
(6,395,300)
Schedule of Programs:
Veterans' Nursing Home Fund
20,533,700
Section 2. Effective Date.
This bill takes effect on July 1, 2016.