1     
NATIONAL GUARD, VETERANS' AFFAIRS,

2     
AND LEGISLATURE BASE BUDGET

3     
2020 GENERAL SESSION

4     
STATE OF UTAH

5     
Chief Sponsor: Jerry W. Stevenson

6     
House Sponsor: Bradley G. Last

7     =====================================================================
8     LONG TITLE
9     General Description:
10          This bill supplements or reduces appropriations otherwise provided for the support and
11     operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020
12     and appropriates funds for the support and operation of state government for the fiscal year
13     beginning July 1, 2020 and ending June 30, 2021.
14     Highlighted Provisions:
15          This bill:
16          ▸     provides appropriations for the use and support of certain state agencies;
17          ▸     provides appropriations for the use and support of programs reviewed under the
18     accountable budget process; and
19          ▸     provides appropriations for other purposes as described.
20     Money Appropriated in this Bill:
21          This bill appropriates $48,695,500 in operating and capital budgets for fiscal year 2020,
22     including:
23          ▸     ($125,000) from the General Fund; and
24          ▸     $48,820,500 from various sources as detailed in this bill.
25          This bill appropriates ($61,600) in expendable funds and accounts for fiscal year 2020.
26          This bill appropriates $157,727,000 in operating and capital budgets for fiscal year 2021,
27     including:
28          ▸     $94,106,700 from the General Fund; and
29          ▸     $63,620,300 from various sources as detailed in this bill.
30          This bill appropriates $42,558,400 in expendable funds and accounts for fiscal year 2021.
31          This bill appropriates $9,500 in restricted fund and account transfers for fiscal year 2021, all
32     of which is from the General Fund.
33     Other Special Clauses:
34          Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
35     on July 1, 2020.
36     Utah Code Sections Affected:
37          ENACTS UNCODIFIED MATERIAL
38     =====================================================================
39     Be it enacted by the Legislature of the state of Utah:
40          Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the
41     fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts
42     otherwise appropriated for fiscal year 2020.
43          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
44     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
45     money from the funds or accounts indicated for the use and support of the government of the state of
46     Utah.
47     Capitol Preservation Board
48     Item 1
     To Capitol Preservation Board
49     From Beginning Nonlapsing Balances
53,598,700

50     Schedule of Programs:
51     Capitol Preservation Board
53,598,700

52     Legislature
53     Item 2
     To Legislature - Senate
54     From Beginning Nonlapsing Balances
(274,900)

55     From Closing Nonlapsing Balances
274,900

56     Item 3
     To Legislature - House of Representatives
57     From Beginning Nonlapsing Balances
214,600

58     From Closing Nonlapsing Balances
(214,600)

59     Item 4
     To Legislature - Office of Legislative Research and General
60     Counsel
61     From Beginning Nonlapsing Balances
1,482,000

62     From Closing Nonlapsing Balances
(2,497,000)

63     Schedule of Programs:
64     Administration
(1,015,000)

65     Item 5
     To Legislature - Office of the Legislative Fiscal Analyst
66     From Beginning Nonlapsing Balances
(155,800)

67     From Closing Nonlapsing Balances
155,800

68     Item 6
     To Legislature - Office of the Legislative Auditor General
69     From Beginning Nonlapsing Balances
(81,600)

70     From Closing Nonlapsing Balances
81,600

71     Item 7
     To Legislature - Legislative Support
72     From Beginning Nonlapsing Balances
31,600

73     From Closing Nonlapsing Balances
(31,600)

74     Item 8
     To Legislature - Legislative Services
75     From General Fund, One-Time
(125,000)

76     From Beginning Nonlapsing Balances
602,300

77     From Closing Nonlapsing Balances
(602,300)

78     Schedule of Programs:
79     Administration
(125,000)

80     Utah National Guard
81     Item 9
     To Utah National Guard
82     From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time
83     
1,000,000

84     From Beginning Nonlapsing Balances
153,900

85     From Closing Nonlapsing Balances
(5,464,300)

86     Schedule of Programs:
87     Administration
(5,700)

88     Operations and Maintenance
(5,335,600)

89     Tuition Assistance
30,900

90     West Traverse Sentinel Landscape
1,000,000

91     Department of Veterans and Military Affairs
92     Item 10
     To Department of Veterans and Military Affairs - Veterans and
93     Military Affairs
94     From Beginning Nonlapsing Balances
547,200

95     Schedule of Programs:
96     Cemetery
250,000

97     Outreach Services
284,700

98     Transportation of Veterans to Memorials
12,500

99          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
100     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
101     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
102     accounts to which the money is transferred may be made without further legislative action, in
103     accordance with statutory provisions relating to the funds or accounts.
104     Capitol Preservation Board
105     Item 11
     To Capitol Preservation Board - State Capitol Fund
106     From Beginning Fund Balance
656,500

107     From Closing Fund Balance
(718,100)

108     Schedule of Programs:
109     State Capitol Fund
(61,600)

110     Department of Veterans and Military Affairs
111     Item 12
     To Department of Veterans and Military Affairs - Utah Veterans
112     Nursing Home Fund
113     From Beginning Fund Balance
1,960,500

114     From Closing Fund Balance
(1,960,500)

115          Section 2. FY 2021 Appropriations. The following sums of money are appropriated for the
116     fiscal year beginning July 1, 2020 and ending June 30, 2021.
117          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
118     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
119     money from the funds or accounts indicated for the use and support of the government of the state of
120     Utah.
121     Capitol Preservation Board
122     Item 13
     To Capitol Preservation Board
123     From General Fund
50,741,000

124     Schedule of Programs:
125     Capitol Preservation Board
50,741,000

126     Legislature
127     Item 14
     To Legislature - Senate
128     From General Fund
3,208,500

129     From General Fund, One-Time
150,000

130     From Beginning Nonlapsing Balances
1,838,300

131     From Closing Nonlapsing Balances
(1,838,300)

132     Schedule of Programs:
133     Administration
3,358,500

134     Item 15
     To Legislature - House of Representatives
135     From General Fund
5,354,600

136     From Beginning Nonlapsing Balances
3,789,700

137     From Closing Nonlapsing Balances
(3,789,700)

138     Schedule of Programs:
139     Administration
5,354,600

140     Item 16
     To Legislature - Office of Legislative Research and General
141     Counsel
142     From General Fund
12,112,400

143     From Beginning Nonlapsing Balances
6,076,900

144     From Closing Nonlapsing Balances
(4,448,900)

145     Schedule of Programs:
146     Administration
13,740,400

147     Item 17
     To Legislature - Office of the Legislative Fiscal Analyst
148     From General Fund
3,724,200

149     From Beginning Nonlapsing Balances
1,405,600

150     From Closing Nonlapsing Balances
(1,405,600)

151     Schedule of Programs:
152     Administration and Research
3,724,200

153     Item 18
     To Legislature - Office of the Legislative Auditor General
154     From General Fund
4,858,300

155     From Beginning Nonlapsing Balances
1,048,600

156     From Closing Nonlapsing Balances
(1,048,600)

157     Schedule of Programs:
158     Administration
4,858,300

159     Utah National Guard
160     Item 19
     To Utah National Guard
161     From General Fund
7,471,000

162     From Federal Funds
58,232,600

163     From Dedicated Credits Revenue
45,100

164     From Beginning Nonlapsing Balances
5,464,300

165     From Closing Nonlapsing Balances
(3,000,000)

166     Schedule of Programs:
167     Administration
1,321,800

168     Operations and Maintenance
65,691,200

169     Tuition Assistance
1,200,000

170     Department of Veterans and Military Affairs
171     Item 20
     To Department of Veterans and Military Affairs - Veterans and
172     Military Affairs
173     From General Fund
3,680,500

174     From Federal Funds
669,200

175     From Dedicated Credits Revenue
306,200

176     From General Fund Restricted - Transportation of Veterans to Memorials Supp Rest Acct
177     
12,500

178     Schedule of Programs:
179     Administration
860,700

180     Cemetery
809,900

181     Military Affairs
804,100

182     Outreach Services
1,921,900

183     State Approving Agency
259,300

184     Transportation of Veterans to Memorials
12,500

185          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
186     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
187     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
188     accounts to which the money is transferred may be made without further legislative action, in
189     accordance with statutory provisions relating to the funds or accounts.
190     Capitol Preservation Board
191     Item 21
     To Capitol Preservation Board - State Capitol Fund
192     From Dedicated Credits Revenue
498,900

193     From Beginning Fund Balance
1,469,200

194     From Closing Fund Balance
(1,310,700)

195     Schedule of Programs:
196     State Capitol Fund
657,400

197     Utah National Guard
198     Item 22
     To Utah National Guard - National Guard MWR Fund
199     From Dedicated Credits Revenue
1,207,900

200     From Beginning Fund Balance
133,800

201     From Closing Fund Balance
(133,800)

202     Schedule of Programs:
203     National Guard MWR Fund
1,207,900

204     Department of Veterans and Military Affairs
205     Item 23
     To Department of Veterans and Military Affairs - Utah Veterans
206     Nursing Home Fund
207     From Federal Funds
40,461,100

208     From Dedicated Credits Revenue
232,000

209     From Beginning Fund Balance
8,960,500

210     From Closing Fund Balance
(8,960,500)

211     Schedule of Programs:
212     Veterans Nursing Home Fund
40,693,100

213          Subsection 2(c). Restricted Fund and Account Transfers. The Legislature authorizes
214     the State Division of Finance to transfer the following amounts between the following funds or
215     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
216     must be authorized by an appropriation.
217     Item 24
     To General Fund Restricted - National Guard Death Benefits
218     Account
219     From General Fund
9,500

220     Schedule of Programs:
221     National Guard Death Benefit Account
9,500

222          Section 3. FY 2021 Accountable Process Budget. The following sums of money are
223     appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021 for programs
224     reviewed during the accountable budget process. These are additions to amounts otherwise
225     appropriated for fiscal year 2021.
226          Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
227     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
228     money from the funds or accounts indicated for the use and support of the government of the state of
229     Utah.
230     Legislature
231     Item 25
     To Legislature - Legislative Support
232     From General Fund
413,200

233     From Beginning Nonlapsing Balances
306,100

234     From Closing Nonlapsing Balances
(306,100)

235     Schedule of Programs:
236     Administration
413,200

237     Item 26
     To Legislature - Legislative Services
238     From General Fund
2,393,000

239     From Dedicated Credits Revenue
262,400

240     From Beginning Nonlapsing Balances
1,615,400

241     From Closing Nonlapsing Balances
(1,615,400)

242     Schedule of Programs:
243     Human Resources
347,800

244     Administration
1,418,700

245     Legislative Printing
888,900

246          Section 4. Effective Date.
247          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
248     takes effect upon approval by the Governor, or the day following the constitutional time limit of
249     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
250     the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2020.