Todd Weiler proposes the following substitute bill:
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RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET
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2016 GENERAL SESSION
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STATE OF UTAH
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Chief Sponsor: Todd Weiler
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House Sponsor: Kraig Powell
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8 LONG TITLE
9 Committee Note:
10 The Retirement and Independent Entities Appropriations Subcommittee recommended this
11 bill.
12 General Description:
13 This bill appropriates funds for the support and operation of state government for the fiscal
14 year beginning July 1, 2016 and ending June 30, 2017.
15 Highlighted Provisions:
16 This bill:
17 ▸ provides appropriations for the use and support of certain state agencies;
18 ▸ provides appropriations for other purposes as described;
19 ▸ approves employment levels for internal service funds; and
20 ▸ approves capital acquisition amounts for internal service funds.
21 Money Appropriated in this Bill:
22 This bill appropriates $42,331,300 in operating and capital budgets for fiscal year 2017,
23 including:
24 ▸ $1,119,000 from the General Fund;
25 ▸ $19,037,400 from the Education Fund;
26 ▸ $22,174,900 from various sources as detailed in this bill.
27 This bill appropriates $14,052,100 in business-like activities for fiscal year 2017.
28 Other Special Clauses:
29 This bill takes effect on July 1, 2016.
30 Utah Code Sections Affected:
31 ENACTS UNCODIFIED MATERIAL
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33 Be it enacted by the Legislature of the state of Utah:
34 Section 1. FY 2017 Appropriations. The following sums of money are appropriated for the
35 fiscal year beginning July 1, 2016 and ending June 30, 2017.
36 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
37 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
38 fund accounts indicated for the use and support of the government of the State of Utah.
39 Career Service Review Office
40 Item 1
To Career Service Review Office40 Item 1
41 From General Fund
266,600
42 From Beginning Nonlapsing Balances
30,000
43 From Closing Nonlapsing Balances
(30,000)
44 Schedule of Programs:
45 Career Service Review Office
266,600
46 Department of Human Resource Management
47 Item 2
To Department of Human Resource Management - Human47 Item 2
48 Resource Management
49 From General Fund
75,200
50 From Dedicated Credits Revenue
200,000
51 Schedule of Programs:
52 ALJ Compliance
75,200
53 Statewide Management Liability Training
200,000
54 Utah Education and Telehealth Network
55 Item 3
To Utah Education and Telehealth Network55 Item 3
56 From General Fund
777,200
57 From Education Fund
19,037,400
58 From Federal Funds
3,746,700
59 From Dedicated Credits Revenue
17,567,700
60 From Other Financing Sources
374,400
61 From Beginning Nonlapsing Balances
286,100
62 Schedule of Programs:
63 Administration
2,176,900
64 Operations and Maintenance
402,300
65 Public Information
219,200
66 KUEN Broadcast
648,100
67 Technical Services
31,739,800
68 Course Management Systems
502,000
69 Instructional Support
3,620,300
70 Statewide Data Alliance
645,000
71 Utah Telehealth Network
1,549,800
72 Utah Futures
286,100
73 Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
74 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
75 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
76 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
77 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
78 Finance to transfer amounts among funds and accounts as indicated.
79 Department of Human Resource Management
80 Item 4
To Department of Human Resource Management - Human80 Item 4
81 Resources Internal Service Fund
82 From Dedicated Credits Revenue
14,052,100
83 Schedule of Programs:
84 ISF - Field Services
12,866,800
85 ISF - Payroll Field Services
647,700
86 ISF - Core HR Services
237,600
87 ISF - Legal Services
300,000
88 Budgeted FTE
145.0
89 Authorized Capital Outlay
575,000
90 Section 2. Effective Date.
91 This bill takes effect on July 1, 2016.
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