Senator Brian E. Shiozawa proposes the following substitute bill:
2
BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR
3
BASE BUDGET
4
2016 GENERAL SESSION
5
STATE OF UTAH
6
Chief Sponsor: Brian E. Shiozawa
7
House Sponsor: Dixon M. Pitcher
8 =====================================================================
9 LONG TITLE
10 Committee Note:
11 The Business, Economic Development and Labor Appropriations Subcommitee
12 recommended this bill.
13 General Description:
14 This bill supplements or reduces appropriations previously provided for the use and
15 operation of state government for the fiscal year beginning July 1, 2015 and ending June 30, 2016;
16 and appropriates funds for the support and operation of state government for the fiscal year
17 beginning July 1, 2016 and ending June 30, 2017.
18 Highlighted Provisions:
19 This bill:
20 ▸ provides appropriations for the use and support of certain state agencies;
21 ▸ provides appropriations for other purposes as described.
22 Money Appropriated in this Bill:
23 This bill appropriates $0 in operating and capital budgets for fiscal year 2016, including:
24 ▸ ($4,500,000) from the General Fund;
25 ▸ $4,500,000 from various sources as detailed in this bill.
26 This bill appropriates $265,000 in transfers to unrestricted funds for fiscal year 2016.
27 This bill appropriates $299,903,000 in operating and capital budgets for fiscal year 2017,
28 including:
29 ▸ $95,413,000 from the General Fund;
30 ▸ $21,037,000 from the Education Fund;
31 ▸ $183,453,000 from various sources as detailed in this bill.
32 This bill appropriates $21,663,300 in expendable funds and accounts for fiscal year 2017.
33 This bill appropriates $265,000 in business-like activities for fiscal year 2017.
34 This bill appropriates $15,555,000 in restricted fund and account transfers for fiscal year
35 2017, all of which is from the General Fund.
36 This bill appropriates $265,000 in transfers to unrestricted funds for fiscal year 2017.
37 This bill appropriates $11,721,400 in fiduciary funds for fiscal year 2017.
38 Other Special Clauses:
39 Section 1 of this bill takes effect immediately. Section 2 of this bill take effect on July 1,
40 2016.
41 Utah Code Sections Affected:
42 ENACTS UNCODIFIED MATERIAL
43 =====================================================================
44 Be it enacted by the Legislature of the state of Utah:
45 Section 1. FY 2016 Appropriations. The following sums of money are appropriated for the
46 fiscal year beginning July 1, 2015 and ending June 30, 2016.
47 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
48 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
49 fund accounts indicated for the use and support of the government of the State of Utah.
50 Department of Heritage and Arts
51 Item 1
To Department of Heritage and Arts - Administration51 Item 1
52 From General Fund, One-Time
39,100
53 Schedule of Programs:
54 Administrative Services
16,200
55 Utah Multicultural Affairs Office
6,200
56 Commission on Service and Volunteerism
16,700
57 Item 2
To Department of Heritage and Arts - State History58 From General Fund, One-Time
(40,800)
59 Schedule of Programs:
60 Administration
(40,800)
61 Item 3
To Department of Heritage and Arts - Division of Arts and62 Museums
63 From General Fund, One-Time
4,700
64 Schedule of Programs:
65 Community Arts Outreach
4,700
66 Item 4
To Department of Heritage and Arts - Indian Affairs67 From General Fund, One-Time
(3,000)
68 Schedule of Programs:
69 Indian Affairs
(3,000)
70 Governor's Office of Economic Development
71 Item 5
To Governor's Office of Economic Development - Administration71 Item 5
72 From General Fund, One-Time
(400,000)
73 Schedule of Programs:
74 Administration
(400,000)
75 Item 6
To Governor's Office of Economic Development - Office of76 Tourism
77 From General Fund, One-Time
400,000
78 Schedule of Programs:
79 Operations and Fulfillment
400,000
80 Utah State Tax Commission
81 Item 7
To Utah State Tax Commission - Tax Administration81 Item 7
82 From General Fund, One-Time
(4,500,000)
83 From Closing Nonlapsing Balances
4,500,000
84 Subsection 1(b). Transfers to Unrestricted Funds. The Legislature authorizes the
85 State Division of Finance to transfer the following amounts to the unrestricted General, Education,
86 or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures
87 and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in
88 an appropriations act.
89 Transfers to Unrestricted Funds
90 Item 8
To General Fund90 Item 8
91 From General Fund Restricted - Insurance Department Account, One-Time
265,000
92 Schedule of Programs:
93 General Fund, One-time
265,000
94 Section 2. FY 2017 Appropriations. The following sums of money are appropriated for the
95 fiscal year beginning July 1, 2016 and ending June 30, 2017.
96 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
97 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
98 fund accounts indicated for the use and support of the government of the State of Utah.
99 Department of Heritage and Arts
100 Item 9
To Department of Heritage and Arts - Administration100 Item 9
101 From General Fund
3,743,400
102 From Federal Funds
4,560,200
103 From Dedicated Credits Revenue
186,500
104 From Beginning Nonlapsing Balances
728,200
105 From Closing Nonlapsing Balances
(509,800)
106 Schedule of Programs:
107 Executive Director's Office
545,000
108 Information Technology
1,321,400
109 Administrative Services
1,622,700
110 Utah Multicultural Affairs Office
330,900
111 Commission on Service and Volunteerism
4,888,500
112 Item 10
To Department of Heritage and Arts - Historical Society113 From Dedicated Credits Revenue
47,800
114 From Beginning Nonlapsing Balances
64,700
115 From Closing Nonlapsing Balances
(71,700)
116 Schedule of Programs:
117 State Historical Society
40,800
118 Item 11
To Department of Heritage and Arts - State History119 From General Fund
2,108,200
120 From Federal Funds
965,000
121 From Dedicated Credits Revenue
97,500
122 Schedule of Programs:
123 Administration
239,800
124 Library and Collections
594,500
125 Public History, Communication and Information
573,000
126 Historic Preservation and Antiquities
1,738,400
127 History Projects and Grants
25,000
128 Item 12
To Department of Heritage and Arts - Division of Arts and129 Museums
130 From General Fund
2,468,400
131 From Federal Funds
788,900
132 From Dedicated Credits Revenue
48,900
133 From Beginning Nonlapsing Balances
1,592,400
134 From Closing Nonlapsing Balances
(1,262,600)
135 Schedule of Programs:
136 Administration
569,000
137 Grants to Non-profits
1,036,400
138 Community Arts Outreach
2,030,600
139 Item 13
To Department of Heritage and Arts - Division of Arts and140 Museums - Office of Museum Services
141 From General Fund
263,300
142 Schedule of Programs:
143 Office of Museum Services
263,300
144 Item 14
To Department of Heritage and Arts - State Library145 From General Fund
4,415,000
146 From Federal Funds
1,850,000
147 From Dedicated Credits Revenue
2,169,500
148 Schedule of Programs:
149 Administration
1,555,600
150 Blind and Disabled
1,865,700
151 Library Development
2,384,900
152 Library Resources
2,628,300
153 Item 15
To Department of Heritage and Arts - Indian Affairs154 From General Fund
245,100
155 From Dedicated Credits Revenue
47,000
156 From Beginning Nonlapsing Balances
58,600
157 From Closing Nonlapsing Balances
(30,200)
158 Schedule of Programs:
159 Indian Affairs
320,500
160 Item 16
To Department of Heritage and Arts - Pass-Through161 From General Fund
257,000
162 Schedule of Programs:
163 Pass-Through
257,000
164 Governor's Office of Economic Development
165 Item 17
To Governor's Office of Economic Development - Administration165 Item 17
166 From General Fund
3,224,600
167 From Dedicated Credits Revenue
796,800
168 Schedule of Programs:
169 Administration
4,021,400
170 Item 18
To Governor's Office of Economic Development - STEM Action171 Center
172 From General Fund
6,508,200
173 From Dedicated Credits Revenue
1,500,000
174 Schedule of Programs:
175 STEM Action Center
3,008,200
176 STEM College Ready Math
5,000,000
177 Item 19
To Governor's Office of Economic Development - Office of178 Tourism
179 From General Fund
4,132,200
180 From Transportation Fund
118,000
181 From Dedicated Credits Revenue
327,700
182 From General Fund Restricted - Tourism Marketing Performance
15,000,000
183 Schedule of Programs:
184 Administration
1,159,100
185 Operations and Fulfillment
2,631,600
186 Marketing and Advertising
15,000,000
187 Film Commission
787,200
188 Item 20
To Governor's Office of Economic Development - Business189 Development
190 From General Fund
7,231,900
191 From Federal Funds
864,300
192 From Dedicated Credits Revenue
374,000
193 From General Fund Restricted - Industrial Assistance Account
250,000
194 Schedule of Programs:
195 Outreach and International Trade
4,245,300
196 Corporate Recruitment and Business Services
4,474,900
197 Item 21
To Governor's Office of Economic Development - Pete Suazo198 Utah Athletics Commission
199 From General Fund
160,800
200 From Dedicated Credits Revenue
65,200
201 Schedule of Programs:
202 Pete Suazo Utah Athletics Commission
226,000
203 Item 22
To Governor's Office of Economic Development - Utah Broadband204 Outreach Center
205 From General Fund
350,000
206 Schedule of Programs:
207 Utah Broadband Outreach Center
350,000
208 Item 23
To Governor's Office of Economic Development - Pass-Through209 From General Fund
5,133,800
210 Schedule of Programs:
211 Pass-Through
5,133,800
212 Utah State Tax Commission
213 Item 24
To Utah State Tax Commission - Tax Administration213 Item 24
214 From General Fund
26,917,200
215 From Education Fund
21,037,000
216 From Transportation Fund
5,857,400
217 From Federal Funds
558,600
218 From Dedicated Credits Revenue
6,484,800
219 From General Fund Restricted - Electronic Payment Fee Restricted Account
6,359,700
220 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
221 Account
3,940,300
222 From General Fund Restricted - Sales and Use Tax Administration Fees
9,950,600
223 From General Fund Restricted - Tobacco Settlement Account
18,500
224 From Uninsured Motorist Identification Restricted Account
133,800
225 From Revenue Transfers
163,800
226 From Beginning Nonlapsing Balances
1,440,300
227 From Closing Nonlapsing Balances
(640,300)
228 Schedule of Programs:
229 Administration Division
9,822,200
230 Auditing Division
11,716,300
231 Multi-State Tax Compact
252,200
232 Technology Management
10,617,900
233 Tax Processing Division
6,854,800
234 Seasonal Employees
155,600
235 Tax Payer Services
11,069,800
236 Property Tax Division
5,065,900
237 Motor Vehicles
22,540,800
238 Motor Vehicle Enforcement Division
4,126,200
239 Item 25
To Utah State Tax Commission - License Plates Production240 From Dedicated Credits Revenue
2,307,500
241 From Beginning Nonlapsing Balances
264,500
242 Schedule of Programs:
243 License Plates Production
2,572,000
244 Item 26
To Utah State Tax Commission - Rural Health Care Facilities245 Distribution
246 From General Fund Restricted - Rural Healthcare Facilities Account
555,000
247 From Lapsing Balance
(336,200)
248 Schedule of Programs:
249 Rural Health Care Facilities Distribution
218,800
250 Item 27
To Utah State Tax Commission - Liquor Profit Distribution251 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment
5,391,900
252 Schedule of Programs:
253 Liquor Profit Distribution
5,391,900
254 Utah Science Technology and Research Governing Authority
255 Item 28
To Utah Science Technology and Research Governing Authority -255 Item 28
256 University Research Teams
257 From General Fund
18,518,900
258 Schedule of Programs:
259 U of U Alternative Energy Center
1,005,100
260 U of U Biomedical Device
426,400
261 U of U Circuits of the Brain
367,000
262 U of U Diagnostic Imaging
64,600
263 U of U Digital Media
489,100
264 U of U Fossil Energy
678,900
265 U of U Health Sciences
2,627,400
266 U of U Imaging Technology
933,100
267 U of U Micro Nano/Nanoscale
360,700
268 U of U Nanotechnology Biosensors
263,800
269 U of U Wireless Nanosystems
1,101,100
270 U of U Nanoscale and Biomedical Photonic Imaging
772,200
271 U of U Commercialization Initiatives
321,900
272 U of U Equipment and Other
1,700,000
273 USU Applied Nutrition Research
135,000
274 USU Synthetic Bio-Manufacturing Institute
2,371,700
275 USU Veterinary Diagnostics and Infectious Disease
2,063,600
276 USU Utah Advanced Transportation Institute
1,148,800
277 USU Energy Initiative
598,500
278 USU Equipment and Other
510,000
279 USU Commercialization Initiatives
580,000
280 Item 29
To Utah Science Technology and Research Governing Authority -281 Technology Outreach and Innovation
282 From General Fund
2,576,600
283 From Dedicated Credits Revenue
11,000
284 From Beginning Nonlapsing Balances
153,800
285 Schedule of Programs:
286 South
395,100
287 Central
377,500
288 North
610,000
289 East
563,800
290 Salt Lake SBIR-STTR Resource Center
321,200
291 Salt Lake BioInnovations Gateway (BiG)
159,000
292 Projects
314,800
293 Item 30
To Utah Science Technology and Research Governing Authority -294 USTAR Administration
295 From General Fund
989,600
296 Schedule of Programs:
297 Administration
989,600
298 Department of Alcoholic Beverage Control
299 Item 31
To Department of Alcoholic Beverage Control - DABC Operations299 Item 31
300 From Liquor Control Fund
41,883,600
301 Schedule of Programs:
302 Executive Director
1,747,600
303 Administration
881,600
304 Operations
2,786,100
305 Warehouse and Distribution
4,722,500
306 Stores and Agencies
31,745,800
307 Item 32
To Department of Alcoholic Beverage Control - Parents308 Empowered
309 From GFR - Underage Drinking Prevention Media and Education Campaign Restricted
310 Account
2,378,600
311 Schedule of Programs:
312 Parents Empowered
2,378,600
313 Labor Commission
314 Item 33
To Labor Commission314 Item 33
315 From General Fund
6,118,400
316 From Federal Funds
2,851,600
317 From Dedicated Credits Revenue
98,800
318 From General Fund Restricted - Industrial Accident Restricted Account
2,909,200
319 From General Fund Restricted - Workplace Safety Account
1,618,500
320 From Employers' Reinsurance Fund
75,700
321 Schedule of Programs:
322 Administration
1,970,000
323 Industrial Accidents
1,772,700
324 Appeals Board
15,500
325 Adjudication
1,245,800
326 Boiler, Elevator and Coal Mine Safety Division
1,529,900
327 Workplace Safety
1,216,500
328 Anti-Discrimination and Labor
2,063,400
329 Utah Occupational Safety and Health
3,698,400
330 Building Operations and Maintenance
160,000
331 Department of Commerce
332 Item 34
To Department of Commerce - Commerce General Regulation332 Item 34
333 From General Fund
46,000
334 From Federal Funds
308,200
335 From Dedicated Credits Revenue
1,835,700
336 From General Fund Restricted - Commerce Service Account
21,319,500
337 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
338 Fee
4,908,400
339 From General Fund Restricted - Factory Built Housing Fees
100,000
340 From General Fund Restricted - Geologist Education and Enforcement Account
10,000
341 From General Fund Restricted - Nurse Education & Enforcement Account
14,700
342 From General Fund Restricted - Pawnbroker Operations
131,500
343 From General Fund Restricted - Utah Housing Opportunity Restricted Account
20,000
344 From Pass-through
50,000
345 Schedule of Programs:
346 Administration
3,562,400
347 Occupational and Professional Licensing
10,502,300
348 Securities
2,224,900
349 Consumer Protection
2,009,700
350 Corporations and Commercial Code
2,514,600
351 Real Estate
2,310,900
352 Public Utilities
4,270,800
353 Office of Consumer Services
1,075,800
354 Building Operations and Maintenance
272,600
355 Item 35
To Department of Commerce - Building Inspector Training356 From Dedicated Credits Revenue
265,500
357 From Beginning Nonlapsing Balances
881,500
358 From Closing Nonlapsing Balances
(265,500)
359 Schedule of Programs:
360 Building Inspector Training
881,500
361 Item 36
To Department of Commerce - Public Utilities Professional and362 Technical Services
363 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
364 Fee
150,000
365 From Beginning Nonlapsing Balances
3,272,800
366 From Closing Nonlapsing Balances
(2,072,800)
367 Schedule of Programs:
368 Professional and Technical Services
1,350,000
369 Item 37
To Department of Commerce - Office of Consumer Services370 Professional and Technical Services
371 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
372 Fee
500,100
373 From Beginning Nonlapsing Balances
3,050,500
374 From Closing Nonlapsing Balances
(1,750,400)
375 Schedule of Programs:
376 Professional and Technical Services
1,800,200
377 Financial Institutions
378 Item 38
To Financial Institutions - Financial Institutions Administration378 Item 38
379 From General Fund Restricted - Financial Institutions
7,216,400
380 Schedule of Programs:
381 Administration
6,970,400
382 Building Operations and Maintenance
246,000
383 Insurance Department
384 Item 39
To Insurance Department - Insurance Department Administration384 Item 39
385 From Federal Funds
1,234,000
386 From Dedicated Credits Revenue
8,600
387 From General Fund Restricted - Guaranteed Asset Protection Waiver
129,100
388 From General Fund Restricted - Insurance Department Account
7,903,300
389 From General Fund Restricted - Insurance Fraud Investigation Account
2,319,100
390 From General Fund Restricted - Relative Value Study Account
119,000
391 From General Fund Restricted - Technology Development
629,700
392 From General Fund Restricted - Criminal Background Check
165,000
393 From General Fund Restricted - Captive Insurance
1,245,500
394 From Beginning Nonlapsing Balances
890,500
395 From Closing Nonlapsing Balances
(398,100)
396 Schedule of Programs:
397 Administration
9,047,300
398 Relative Value Study
105,000
399 Insurance Fraud Program
2,590,200
400 Captive Insurers
1,345,500
401 Electronic Commerce Fee
904,700
402 GAP Waiver Program
88,000
403 Criminal Background Checks
165,000
404 Item 40
To Insurance Department - Health Insurance Actuary405 From General Fund Restricted - Health Insurance Actuarial Review Account
147,000
406 From Beginning Nonlapsing Balances
137,800
407 From Closing Nonlapsing Balances
(147,000)
408 Schedule of Programs:
409 Health Insurance Actuary
137,800
410 Item 41
To Insurance Department - Bail Bond Program411 From General Fund Restricted - Bail Bond Surety Administration
24,100
412 Schedule of Programs:
413 Bail Bond Program
24,100
414 Item 42
To Insurance Department - Title Insurance Program415 From General Fund
4,400
416 From General Fund Restricted - Title Licensee Enforcement Account
118,000
417 From Beginning Nonlapsing Balances
7,000
418 Schedule of Programs:
419 Title Insurance Program
129,400
420 Public Service Commission
421 Item 43
To Public Service Commission421 Item 43
422 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
423 Fee
2,413,400
424 From Beginning Nonlapsing Balances
601,200
425 From Closing Nonlapsing Balances
(571,300)
426 Schedule of Programs:
427 Administration
2,414,600
428 Building Operations and Maintenance
28,700
429 Item 44
To Public Service Commission - Speech and Hearing Impaired430 From Dedicated Credits Revenue
725,000
431 From Beginning Nonlapsing Balances
2,483,600
432 From Closing Nonlapsing Balances
(1,735,500)
433 Schedule of Programs:
434 Speech and Hearing Impaired
1,473,100
435 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
436 following expendable funds. Where applicable, the Legislature authorizes the State Division of
437 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
438 the recipient funds or accounts may be made without further legislative action according to a fund or
439 account's applicable authorizing statute.
440 Department of Heritage and Arts
441 Item 45
To Department of Heritage and Arts - State Library Donation Fund441 Item 45
442 From Dedicated Credits Revenue
150,800
443 From Interest Income
6,000
444 Schedule of Programs:
445 State Library Donation Fund
156,800
446 Item 46
To Department of Heritage and Arts - History Donation Fund447 From Dedicated Credits Revenue
1,000
448 From Interest Income
500
449 Schedule of Programs:
450 History Donation Fund
1,500
451 Item 47
To Department of Heritage and Arts - State Arts Endowment Fund452 From Dedicated Credits Revenue
10,500
453 From Interest Income
1,500
454 Schedule of Programs:
455 State Arts Endowment Fund
12,000
456 Governor's Office of Economic Development
457 Item 48
To Governor's Office of Economic Development - GFR -457 Item 48
458 Industrial Assistance Account
459 From Interest Income
150,000
460 From Revenue Transfers
(250,000)
461 From Beginning Nonlapsing Balances
23,841,300
462 From Closing Nonlapsing Balances
(20,753,100)
463 Schedule of Programs:
464 General Fund Restricted - Industrial Assistance Account
2,988,200
465 Item 49
To Governor's Office of Economic Development - Private466 Proposal Restricted Revenue Fund
467 From Beginning Nonlapsing Balances
7,000
468 From Closing Nonlapsing Balances
(7,000)
469 Item 50
To Governor's Office of Economic Development - Transient Room470 Tax Fund
471 From Revenue Transfers
2,800,000
472 Schedule of Programs:
473 Transient Room Tax Fund
2,800,000
474 Department of Commerce
475 Item 51
To Department of Commerce - Architecture Education and475 Item 51
476 Enforcement Fund
477 From Licenses/Fees
20,600
478 From Beginning Nonlapsing Balances
14,400
479 Schedule of Programs:
480 Architecture Education and Enforcement Fund
35,000
481 Item 52
To Department of Commerce - Consumer Protection Education482 and Training Fund
483 From Licenses/Fees
498,000
484 From Interest Income
2,000
485 From Beginning Nonlapsing Balances
500,000
486 From Closing Nonlapsing Balances
(500,000)
487 From Lapsing Balance
(100,000)
488 Schedule of Programs:
489 Consumer Protection Education and Training Fund
400,000
490 Item 53
To Department of Commerce - Cosmetologist/Barber, Esthetician,491 Electrologist Fund
492 From Licenses/Fees
19,500
493 From Interest Income
500
494 From Beginning Nonlapsing Balances
112,600
495 From Closing Nonlapsing Balances
(102,600)
496 Schedule of Programs:
497 Cosmetologist/Barber, Esthetician, Electrologist Fund
30,000
498 Item 54
To Department of Commerce - Land Surveyor/Engineer Education499 and Enforcement Fund
500 From Licenses/Fees
500
501 From Beginning Nonlapsing Balances
48,300
502 From Closing Nonlapsing Balances
(3,800)
503 Schedule of Programs:
504 Land Surveyor/Engineer Education and Enforcement Fund
45,000
505 Item 55
To Department of Commerce - Landscapes Architects Education506 and Enforcement Fund
507 From Licenses/Fees
7,500
508 From Beginning Nonlapsing Balances
2,500
509 Schedule of Programs:
510 Landscapes Architects Education and Enforcement Fund
10,000
511 Item 56
To Department of Commerce - Physicians Education Fund512 From Licenses/Fees
9,900
513 From Interest Income
100
514 From Beginning Nonlapsing Balances
70,500
515 From Closing Nonlapsing Balances
(50,500)
516 Schedule of Programs:
517 Physicians Education Fund
30,000
518 Item 57
To Department of Commerce - Real Estate Education, Research,519 and Recovery Fund
520 From Licenses/Fees
147,000
521 From Interest Income
3,000
522 From Beginning Nonlapsing Balances
852,200
523 From Closing Nonlapsing Balances
(732,200)
524 Schedule of Programs:
525 Real Estate Education, Research, and Recovery Fund
270,000
526 Item 58
To Department of Commerce - Residence Lien Recovery Fund527 From Licenses/Fees
190,000
528 From Interest Income
10,000
529 From Beginning Nonlapsing Balances
954,900
530 From Closing Nonlapsing Balances
(154,900)
531 Schedule of Programs:
532 Residence Lien Recovery Fund
1,000,000
533 Item 59
To Department of Commerce - Residential Mortgage Loan534 Education, Research, and Recovery Fund
535 From Licenses/Fees
217,000
536 From Interest Income
3,000
537 From Beginning Nonlapsing Balances
442,700
538 From Closing Nonlapsing Balances
(442,700)
539 Schedule of Programs:
540 RMLERR Fund
220,000
541 Item 60
To Department of Commerce - Securities Investor542 Education/Training/Enforcement Fund
543 From Licenses/Fees
295,000
544 From Interest Income
5,000
545 From Beginning Nonlapsing Balances
167,300
546 From Closing Nonlapsing Balances
(167,300)
547 Schedule of Programs:
548 Securities Investor Education/Training/Enforcement Fund
300,000
549 Insurance Department
550 Item 61
To Insurance Department - Insurance Fraud Victim Restitution550 Item 61
551 Fund
552 From Licenses/Fees
322,300
553 Schedule of Programs:
554 Insurance Fraud Victim Restitution Fund
322,300
555 Item 62
To Insurance Department - Title Insurance Recovery Education556 and Research Fund
557 From Dedicated Credits Revenue
42,500
558 From Beginning Nonlapsing Balances
467,100
559 From Closing Nonlapsing Balances
(467,100)
560 Schedule of Programs:
561 Title Insurance Recovery Education and Research Fund
42,500
562 Public Service Commission
563 Item 63
To Public Service Commission - Universal Telecommunications563 Item 63
564 Support Fund
565 From Licenses/Fees
13,000,000
566 From Beginning Nonlapsing Balances
715,600
567 From Closing Nonlapsing Balances
(715,600)
568 Schedule of Programs:
569 Universal Telecom Service Fund
13,000,000
570 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
571 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
572 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
573 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
574 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
575 Finance to transfer amounts among funds and accounts as indicated.
576 Insurance Department
577 Item 64
To Insurance Department - Individual & Small Employer Risk577 Item 64
578 Adjustment Enterprise Fund
579 From Licenses/Fees
265,000
580 Schedule of Programs:
581 Individual & Small Employer Risk Adjustment Enterprise Fund
265,000
582 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
583 the State Division of Finance to transfer the following amounts among the following funds or
584 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
585 elsewhere in an appropriations act.
586 Fund and Account Transfers
587 Item 65
To Fund and Account Transfers - General Fund Restricted - Rural587 Item 65
588 Health Care Facilities Fund
589 From General Fund
555,000
590 Schedule of Programs:
591 GFR - Rural Health Care Facilities Fund
555,000
592 Item 66
To Fund and Account Transfers - GFR - Tourism Marketing593 Performance Fund
594 From General Fund
15,000,000
595 Schedule of Programs:
596 GFR - Tourism Marketing Performance Fund
15,000,000
597 Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
598 Division of Finance to transfer the following amounts to the unrestricted General, Education, or
599 Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
600 outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
601 appropriations act.
602 Transfers to Unrestricted Funds
603 Item 67
To General Fund603 Item 67
604 From General Fund Restricted - Insurance Department Account
265,000
605 Schedule of Programs:
606 General Fund
265,000
607 Subsection 2(f). Fiduciary Funds. The Legislature has reviewed proposed revenues,
608 expenditures, fund balances and changes in fund balances for the following fiduciary funds.
609 Labor Commission
610 Item 68
To Labor Commission - Employers Reinsurance Fund610 Item 68
611 From Interest Income
4,466,000
612 From Premium Tax Collections
17,247,000
613 From Beginning Nonlapsing Balances
(23,992,000)
614 From Closing Nonlapsing Balances
7,247,000
615 Schedule of Programs:
616 Employers Reinsurance Fund
4,968,000
617 Item 69
To Labor Commission - Uninsured Employers Fund618 From Dedicated Credits Revenue
2,726,000
619 From Interest Income
720,000
620 From Premium Tax Collections
2,013,400
621 From Beginning Nonlapsing Balances
8,786,000
622 From Closing Nonlapsing Balances
(8,192,000)
623 Schedule of Programs:
624 Uninsured Employers Fund
6,053,400
625 Item 70
To Labor Commission - Wage Claim Agency Fund626 From Trust and Agency Funds
1,000,000
627 From Lapsing Balance
(300,000)
628 Schedule of Programs:
629 Wage Claim Agency Fund
700,000
630 Section 3. Effective Date.
631 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
632 takes effect upon approval by the Governor, or the day following the constitutional time limit of
633 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
634 the date of override. Section 2 of this bill takes effect on July 1, 2016.