RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET
2
2019 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Craig Hall
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Senate Sponsor: Wayne A. Harper
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7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill supplements or reduces appropriations previously provided for the support and
12 operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019;
13 and appropriates funds for the support and operation of state government for the fiscal year
14 beginning July 1, 2019 and ending June 30, 2020.
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 $662,200 in business-like activities for fiscal year 2019.
23 This bill appropriates $17,000,000 in fiduciary funds for fiscal year 2019, all of which is
24 from the General Fund.
25 This bill appropriates $50,272,100 in operating and capital budgets for fiscal year 2020,
26 including:
27 ▸ $1,145,500 from the General Fund;
28 ▸ $27,045,300 from the Education Fund;
29 ▸ $22,081,300 from various sources as detailed in this bill.
30 This bill appropriates $15,489,500 in business-like activities for fiscal year 2020.
31 This bill appropriates $12,000,000 in fiduciary funds for fiscal year 2020, all of which is
32 from the General Fund.
33 Other Special Clauses:
34 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
35 2019.
36 Utah Code Sections Affected:
37 ENACTS UNCODIFIED MATERIAL
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39 Be it enacted by the Legislature of the state of Utah:
40 Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the
41 fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts
42 previously appropriated for fiscal year 2019.
43 Subsection 1(a). Business-like Activities. The Legislature has reviewed the following
44 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
45 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
46 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
47 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
48 amounts between funds and accounts as indicated.
49 Department of Human Resource Management
50 Item 1
To Department of Human Resource Management - Human50 Item 1
51 Resources Internal Service Fund
52 From Dedicated Credits Revenue, One-Time
267,500
53 From Beginning Fund Balance
2,922,100
54 From Closing Fund Balance
(2,527,400)
55 Schedule of Programs:
56 Administration
(742,700)
57 Information Technology
(989,700)
58 ISF - Core HR Services
3,100
59 ISF - Field Services
2,848,800
60 ISF - Payroll Field Services
36,300
61 Policy
(493,600)
62 Budgeted FTE
(18.5)
63 Subsection 1(b). Fiduciary Funds. The Legislature has reviewed proposed revenues,
64 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
65 Fund and Account Transfers
66 Item 2
To Fund and Account Transfers - Firefighters Retirement Trust &66 Item 2
67 AgencyFund
68 From General Fund, One-Time
17,000,000
69 Schedule of Programs:
70 Firefighters Retirement Trust & AgencyFund
17,000,000
71 Section 2. FY 2020 Appropriations. The following sums of money are appropriated for the
72 fiscal year beginning July 1, 2019 and ending June 30, 2020.
73 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
74 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
75 money from the funds or accounts indicated for the use and support of the government of the state of
76 Utah.
77 Career Service Review Office
78 Item 3
To Career Service Review Office78 Item 3
79 From General Fund
280,800
80 From Beginning Nonlapsing Balances
30,000
81 From Closing Nonlapsing Balances
(30,000)
82 Schedule of Programs:
83 Career Service Review Office
280,800
84 Department of Human Resource Management
85 Item 4
To Department of Human Resource Management - Human85 Item 4
86 Resource Management
87 From General Fund
42,400
88 From Dedicated Credits Revenue
240,000
89 From Beginning Nonlapsing Balances
30,000
90 From Closing Nonlapsing Balances
(1,600)
91 Schedule of Programs:
92 ALJ Compliance
23,400
93 Statewide Management Liability Training
287,400
94 Utah Education and Telehealth Network
95 Item 5
To Utah Education and Telehealth Network - Digital Teaching and95 Item 5
96 Learning Program
97 From Education Fund
165,200
98 From Beginning Nonlapsing Balances
200,000
99 Schedule of Programs:
100 Digital Teaching and Learning Program
365,200
101 Item 6
To Utah Education and Telehealth Network102 From General Fund
822,300
103 From Education Fund
26,880,100
104 From Federal Funds
3,979,000
105 From Dedicated Credits Revenue
14,586,400
106 From Beginning Nonlapsing Balances
4,084,900
107 From Closing Nonlapsing Balances
(1,037,400)
108 Schedule of Programs:
109 Administration
4,253,100
110 Course Management Systems
1,971,600
111 Instructional Support
4,087,500
112 KUEN Broadcast
459,600
113 Operations and Maintenance
458,200
114 Public Information
303,100
115 Technical Services
35,984,500
116 Utah Telehealth Network
1,797,700
117 Subsection 2(b). Business-like Activities. The Legislature has reviewed the following
118 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
119 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
120 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
121 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
122 amounts between funds and accounts as indicated.
123 Department of Human Resource Management
124 Item 7
To Department of Human Resource Management - Human124 Item 7
125 Resources Internal Service Fund
126 From Dedicated Credits Revenue
14,764,600
127 From Beginning Fund Balance
2,527,400
128 From Closing Fund Balance
(1,802,500)
129 Schedule of Programs:
130 Administration
1,295,500
131 Information Technology
1,651,600
132 ISF - Core HR Services
243,600
133 ISF - Field Services
10,496,600
134 ISF - Payroll Field Services
716,100
135 Policy
1,086,100
136 Budgeted FTE
126.5
137 Authorized Capital Outlay
1,500,000
138 Subsection 2(c). Fiduciary Funds. The Legislature has reviewed proposed revenues,
139 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
140 Fund and Account Transfers
141 Item 8
To Fund and Account Transfers - Firefighters Retirement Trust &141 Item 8
142 AgencyFund
143 From General Fund
12,000,000
144 Schedule of Programs:
145 Firefighters Retirement Trust & AgencyFund
12,000,000
146 Section 3. Effective Date.
147 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
148 takes effect upon approval by the Governor, or the day following the constitutional time limit of
149 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
150 the date of override. Section 2 of this bill takes effect on July 1, 2019.
151