RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET

2019 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Craig Hall

Senate Sponsor: Wayne A. Harper

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LONG TITLE

General Description:
     This bill supplements or reduces appropriations previously provided for the support and operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019; and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
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 $662,200 in business-like activities for fiscal year 2019.
     This bill appropriates $17,000,000 in fiduciary funds for fiscal year 2019, all of which is from the General Fund.
     This bill appropriates $50,272,100 in operating and capital budgets for fiscal year 2020, including:
     ▸     $1,145,500 from the General Fund;
     ▸     $27,045,300 from the Education Fund;
     ▸     $22,081,300 from various sources as detailed in this bill.
     This bill appropriates $15,489,500 in business-like activities for fiscal year 2020.
     This bill appropriates $12,000,000 in fiduciary funds for fiscal year 2020, all of which is from the General Fund.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2019.
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 2019 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts previously appropriated for fiscal year 2019.
     Subsection 1(a). 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. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Human Resource Management
Item 1
     To Department of Human Resource Management - Human Resources Internal Service Fund
From Dedicated Credits Revenue, One-Time
267,500

From Beginning Fund Balance
2,922,100

From Closing Fund Balance
(2,527,400)

Schedule of Programs:
Administration
(742,700)

Information Technology
(989,700)

ISF - Core HR Services
3,100

ISF - Field Services
2,848,800

ISF - Payroll Field Services
36,300

Policy
(493,600)

Budgeted FTE
(18.5)

     Subsection 1(b). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Fund and Account Transfers
Item 2
     To Fund and Account Transfers - Firefighters Retirement Trust & AgencyFund
From General Fund, One-Time
17,000,000

Schedule of Programs:
Firefighters Retirement Trust & AgencyFund
17,000,000

     Section 2. FY 2020 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Career Service Review Office
Item 3
     To Career Service Review Office
From General Fund
280,800

From Beginning Nonlapsing Balances
30,000

From Closing Nonlapsing Balances
(30,000)

Schedule of Programs:
Career Service Review Office
280,800

Department of Human Resource Management
Item 4
     To Department of Human Resource Management - Human Resource Management
From General Fund
42,400

From Dedicated Credits Revenue
240,000

From Beginning Nonlapsing Balances
30,000

From Closing Nonlapsing Balances
(1,600)

Schedule of Programs:
ALJ Compliance
23,400

Statewide Management Liability Training
287,400

Utah Education and Telehealth Network
Item 5
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Education Fund
165,200

From Beginning Nonlapsing Balances
200,000

Schedule of Programs:
Digital Teaching and Learning Program
365,200

Item 6
     To Utah Education and Telehealth Network
From General Fund
822,300

From Education Fund
26,880,100

From Federal Funds
3,979,000

From Dedicated Credits Revenue
14,586,400

From Beginning Nonlapsing Balances
4,084,900

From Closing Nonlapsing Balances
(1,037,400)

Schedule of Programs:
Administration
4,253,100

Course Management Systems
1,971,600

Instructional Support
4,087,500

KUEN Broadcast
459,600

Operations and Maintenance
458,200

Public Information
303,100

Technical Services
35,984,500

Utah Telehealth Network
1,797,700

     Subsection 2(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. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Human Resource Management
Item 7
     To Department of Human Resource Management - Human Resources Internal Service Fund
From Dedicated Credits Revenue
14,764,600

From Beginning Fund Balance
2,527,400

From Closing Fund Balance
(1,802,500)

Schedule of Programs:
Administration
1,295,500

Information Technology
1,651,600

ISF - Core HR Services
243,600

ISF - Field Services
10,496,600

ISF - Payroll Field Services
716,100

Policy
1,086,100

Budgeted FTE
126.5

Authorized Capital Outlay
1,500,000

     Subsection 2(c). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Fund and Account Transfers
Item 8
     To Fund and Account Transfers - Firefighters Retirement Trust & AgencyFund
From General Fund
12,000,000

Schedule of Programs:
Firefighters Retirement Trust & AgencyFund
12,000,000

     Section 3. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2019.