Representative LaVar Christensen proposes the following substitute bill:
2
RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET
3
2017 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: LaVar Christensen
6
Senate Sponsor: Daniel Hemmert
7 =====================================================================
8 LONG TITLE
9 Committee Note:
10 The Retirement and Independent Entities Appropriations Subcommittee recommended this
11 bill.
12 General Description:
13 This bill supplements or reduces appropriations previously provided for the use and
14 operation of state government for the fiscal year beginning July 1, 2016 and ending June 30, 2017;
15 and appropriates funds for the support and operation of state government for the fiscal year
16 beginning July 1, 2017 and ending June 30, 2018.
17 Highlighted Provisions:
18 This bill:
19 ▸ provides appropriations for the use and support of certain state agencies;
20 ▸ provides appropriations for other purposes as described;
21 ▸ approves employment levels for internal service funds; and
22 ▸ approves capital acquisition amounts for internal service funds.
23 Money Appropriated in this Bill:
24 This bill appropriates ($62,400) in operating and capital budgets for fiscal year 2017,
25 including:
26 ▸ ($42,400) from the General Fund;
27 ▸ ($20,000) from various sources as detailed in this bill.
28 This bill appropriates $45,870,800 in operating and capital budgets for fiscal year 2018,
29 including:
30 ▸ $1,080,100 from the General Fund;
31 ▸ $22,275,400 from the Education Fund;
32 ▸ $22,515,300 from various sources as detailed in this bill.
33 This bill appropriates $14,223,700 in business-like activities for fiscal year 2018.
34 Other Special Clauses:
35 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
36 2017.
37 Utah Code Sections Affected:
38 ENACTS UNCODIFIED MATERIAL
39 =====================================================================
40 Be it enacted by the Legislature of the state of Utah:
41 Section 1. FY 2017 Appropriations. The following sums of money are appropriated for the
42 fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts
43 previously appropriated for fiscal year 2017.
44 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
45 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
46 fund accounts indicated for the use and support of the government of the State of Utah.
47 Career Service Review Office
48 Item 1
To Career Service Review Office48 Item 1
49 Under the terms of Section 63J-1-603 of the Utah Code, the
50 Legislature intends that $30,000 of appropriations provided for
51 the Career Service Review Office in Laws of Utah 2016,
52 Chapter 8, Item 1 shall not lapse at the close of fiscal year
53 2017. The use of any nonlapsing funds is limited to grievance
54 resolution.
55 Department of Human Resource Management
56 Item 2
To Department of Human Resource Management - Human56 Item 2
57 Resource Management
58 From General Fund, One-Time
(42,400)
59 From Beginning Nonlapsing Balances
50,000
60 From Closing Nonlapsing Balances
(70,000)
61 Schedule of Programs:
62 ALJ Compliance
(62,400)
63 Under the terms of Section 63J-1-603 of the Utah Code, the
64 Legislature intends that $70,000 of appropriations provided for
65 the Department of Human Resource Management in Laws of
66 Utah 2016, Chapter 8, Item 2 shall not lapse at the close of
67 fiscal year 2017. The use of any nonlapsing funds is limited to
68 $50,000 for statewide management training and $20,000 for
69 administrative law judge compliance.
70 The Legislature authorizes the Department of Human
71 Resource Management to transfer $100,000 of capital assets
72 from the Human Resource Management line item to the
73 Human Resources Internal Service Fund.
74 Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
75 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
76 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
77 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
78 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
79 Finance to transfer amounts among funds and accounts as indicated.
80 Department of Human Resource Management
81 Item 3
To Department of Human Resource Management - Human81 Item 3
82 Resources Internal Service Fund
83 Schedule of Programs:
84 Administration
747,300
85 Information Technology
989,700
86 ISF - Core HR Services
2,900
87 ISF - Field Services
(2,111,800)
88 ISF - Legal Services
(122,300)
89 ISF - Payroll Field Services
9,200
90 Policy
485,000
91 Authorized Capital Outlay
525,000
92 Section 2. FY 2018 Appropriations. The following sums of money are appropriated for the
93 fiscal year beginning July 1, 2017 and ending June 30, 2018.
94 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
95 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
96 fund accounts indicated for the use and support of the government of the State of Utah.
97 Career Service Review Office
98 Item 4
To Career Service Review Office98 Item 4
99 From General Fund
272,300
100 From Beginning Nonlapsing Balances
30,000
101 Schedule of Programs:
102 Career Service Review Office
302,300
103 The Legislature intends that the Career Service Review
104 Office report on the following performance measure: (1) days
105 to issue a jurisdictional decision (Target=15 or less), (2) days
106 to conduct an evidentiary hearing (Target=150 or less), and (3)
107 working days to issue the evidentiary hearing written decision
108 (Target=20 or less) by October 31, 2017 to the Retirement and
109 Independent Entities Appropriations Subcommittee.
110 Department of Human Resource Management
111 Item 5
To Department of Human Resource Management - Human111 Item 5
112 Resource Management
113 From General Fund
20,000
114 From Dedicated Credits Revenue
200,000
115 From Beginning Nonlapsing Balances
70,000
116 Schedule of Programs:
117 ALJ Compliance
40,000
118 Statewide Management Liability Training
250,000
119 The Legislature intends that the Department of Human
120 Resource Management report on the following performance
121 measures for the Human Resource Management line item: (1)
122 percent of administrative law judge evaluations completed on
123 time (Target=100%), (2) number of graduates from the
124 Certified Public Manager course (Target=70), and (3) number
125 of participant hours in leadership classes (Target=2,500) by
126 October 31, 2017 to the Retirement and Independent Entities
127 Appropriations Subcommittee.
128 Utah Education and Telehealth Network
129 Item 6
To Utah Education and Telehealth Network - Digital Teaching and129 Item 6
130 Learning Program
131 From Education Fund
160,000
132 Schedule of Programs:
133 Digital Teaching and Learning Program
160,000
134 Item 7
To Utah Education and Telehealth Network135 From General Fund
787,800
136 From Education Fund
22,115,400
137 From Federal Funds
3,501,200
138 From Dedicated Credits Revenue
17,682,300
139 From Other Financing Sources
151,000
140 From Beginning Nonlapsing Balances
3,016,200
141 From Closing Nonlapsing Balances
(2,135,400)
142 Schedule of Programs:
143 Administration
3,686,200
144 Course Management Systems
515,100
145 Instructional Support
3,930,600
146 KUEN Broadcast
667,200
147 Operations and Maintenance
405,500
148 Public Information
266,900
149 Statewide Data Alliance
645,000
150 Technical Services
33,400,300
151 Utah Telehealth Network
1,601,700
152 The Legislature intends that the Utah Education and
153 Telehealth Network report on the following performance
154 measures: (1) Circuit connections to institutions, with a FY
155 2017 target of 97%; (2) Number of interactive video
156 conferences (IVC) occurring over the Utah Education Network
157 IVC systems, with a FY 2017 target of 39,000 classes
158 delivered over the UEN System; and (3) The percentage of
159 customers using the shared-cost Utah Education Network
160 course management system, with a FY 2017 target of 25% for
161 K-12 customers by October 31, 2017 to the Retirement and
162 Independent Entities Appropriations Subcommittee.
163 Subsection 2(b). Business-like Activities. The Legislature has reviewed the following
164 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
165 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
166 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
167 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
168 Finance to transfer amounts among funds and accounts as indicated.
169 Department of Human Resource Management
170 Item 8
To Department of Human Resource Management - Human170 Item 8
171 Resources Internal Service Fund
172 From Dedicated Credits Revenue
14,223,700
173 Schedule of Programs:
174 Administration
747,300
175 Information Technology
989,700
176 ISF - Core HR Services
240,500
177 ISF - Field Services
11,082,600
178 ISF - Payroll Field Services
678,600
179 Policy
485,000
180 Budgeted FTE
145.0
181 Authorized Capital Outlay
1,500,000
182 The Legislature intends that the Department of Human
183 Resource Management report on the following performance
184 measures for the DHRM Internal Service Fund line item: (1)
185 days of operating expenses held in retained earnings
186 (Target=60 or less), (2) ratio of HR staff to customer agency
187 staff (Target=30% or more below industry average), and (3)
188 customer agency satisfaction rate (Target=85%) by October 31,
189 2017 to the Retirement and Independent Entities
190 Appropriations Subcommittee.
191 Section 3. Effective Date.
192 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
193 takes effect upon approval by the Governor, or the day following the constitutional time limit of
194 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
195 the date of override. Section 2 of this bill takes effect on July 1, 2017.
196