Bill
Retirement and Independent Entities Base Budget
- Number
- H.B. 5 (2015GS)
- Sponsor
- Rep. Powell, K.
- Final action
- Governor Signed 2/25/2015
- Outcome
- Became law — signed by Gov. Gary R. Herbert
Summary
This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
What it does
- 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.
Every vote on this bill
2/9/2015House/ floor amendment
House 3rd Reading Calendar for House bills
Voice votenot eligible / no record2/9/2015House/ passed 3rd reading
Senate Secretary
73 0 2YEA2/10/2015Senate/ passed 2nd & 3rd readings/ suspension
Senate President
27 0 2not eligible / no recordBill text
enrolled version · official source
RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET 2015 GENERAL SESSION STATE OF UTAH Chief Sponsor: Kraig Powell Senate Sponsor: Todd Weiler ===================================================================== LONG TITLE General Description: This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2015 and ending June 30, 2016. 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 $44,253,800 in operating and capital budgets for fiscal year 2016, including: ▸ $3,494,400 from the General Fund; ▸ $18,582,700 from the Education Fund; ▸ $22,176,700 from various sources as detailed in this bill. This bill appropriates $12,054,600 in business-like activities for fiscal year 2016. Other Special Clauses: This bill takes effect on July 1, 2015. Utah Code Sections Affected: ENACTS UNCODIFIED MATERIAL ===================================================================== Be it enacted by the Legislature of the state of Utah: Section 1. FY 2016 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2015 and ending June 30, 2016. Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah. Career Service Review Office Item 1 To Career Service Review Office From General Fund 260,500 From Beginning Nonlapsing Appropriation Balances 30,000 From Closing Nonlapsing Appropriation Balances (30,000) Schedule of Programs: Career Service Review Office 260,500 Department of Human Resource Management Item 2 To Department of Human Resource Management - Human Resource Management From General Fund 2,598,700 From Dedicated Credits Revenue 200,000 From Beginning Nonlapsing Appropriation Balances 198,600 Schedule of Programs: Administration 657,800 Policy 797,300 ALJ Compliance 75,200 Statewide Management Liability Training 248,600 Information Technology 1,218,400 Utah Education Network Item 3 To Utah Education Network From General Fund 635,200 From Education Fund 18,582,700 From Federal Funds 3,154,900 From Dedicated Credits Revenue 17,024,900 From Dedicated Credits - Intragovernmental Revenue 455,400 From Other Financing Sources 559,800 From Beginning Nonlapsing Appropriation Balances 583,100 Schedule of Programs: Administration 2,069,900 Operations and Maintenance 375,400 Public Information 211,700 KUEN Broadcast 818,500 Technical Services 31,345,400 Course Management Systems 610,800 Instructional Support 3,404,100 Statewide Data Alliance 345,000 Utah Telehealth Network 1,815,200 Subsection 1(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. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Department of Human Resource Management Item 4 To Department of Human Resource Management - Human Resources Internal Service Fund From Dedicated Credits - Intragovernmental Revenue 12,054,600 Schedule of Programs: ISF - Field Services 10,878,700 ISF - Payroll Field Services 722,400 ISF - Legal Services 453,500 Budgeted FTE 142.0 Section 2. Effective Date. This bill takes effect on July 1, 2015.