Bill
National Guard, Veterans' Affairs, and Legislature Base Budget
- Number
- H.B. 7 First Substitute (2015GS)
- Sponsor
- Rep. Sanpei, D.
- 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; and,
- provides appropriations for other purposes as described.
Every vote on this bill
2/9/2015House/ passed 3rd reading
Senate Secretary
63 11 1YEA2/10/2015Senate/ passed 2nd & 3rd readings/ suspension
Senate President
27 0 2not eligible / no recordBill text
introduced version · official source
NATIONAL GUARD, VETERANS' AFFAIRS, AND LEGISLATURE BASE BUDGET GENERAL SESSION STATE OF UTAH Chief Sponsor: Dean Sanpei Senate Sponsor: Lyle W. Hillyard ===================================================================== LONG TITLE Committee Note: The Executive Appropriations Committee recommended this bill. 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; and, ▸ provides appropriations for other purposes as described. Money Appropriated in this Bill: This bill appropriates $83,754,200 in operating and capital budgets for fiscal year 2016, including: ▸ $36,323,100 from the General Fund; ▸ $47,431,100 from various sources as detailed in this bill. This bill appropriates $20,472,500 in expendable funds and accounts 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. Utah National Guard Item 1 To Utah National Guard From General Fund 6,129,700 From Federal Funds 46,309,500 From Dedicated Credits Revenue 20,000 Schedule of Programs: Administration 710,800 Operations and Maintenance 50,748,400 Tuition Assistance 1,000,000 Department of Veterans' and Military Affairs Item 2 To Department of Veterans' and Military Affairs - Veterans' and Military Affairs From General Fund 2,207,900 From Federal Funds 523,200 From Dedicated Credits Revenue 220,300 From Beginning Nonlapsing Appropriation Balances 183,100 Schedule of Programs: Administration 678,400 Cemetery 595,600 State Approving Agency 134,800 Outreach Services 796,700 Military Affairs 929,000 Capitol Preservation Board Item 3 To Capitol Preservation Board From General Fund 4,246,800 Schedule of Programs: Capitol Preservation Board 4,246,800 Legislature Item 4 To Legislature - Senate From General Fund 2,685,600 From Beginning Nonlapsing Appropriation Balances 1,022,400 From Closing Nonlapsing Appropriation Balances (1,022,400) Schedule of Programs: Administration 2,685,600 Item 5 To Legislature - House of Representatives From General Fund 4,473,000 From Beginning Nonlapsing Appropriation Balances 1,777,000 From Closing Nonlapsing Appropriation Balances (1,777,000) Schedule of Programs: Administration 4,473,000 Item 6 To Legislature - Office of the Legislative Auditor General From General Fund 3,587,800 From Beginning Nonlapsing Appropriation Balances 840,300 From Closing Nonlapsing Appropriation Balances (840,300) Schedule of Programs: Administration 3,587,800 Item 7 To Legislature - Office of the Legislative Fiscal Analyst From General Fund 3,151,100 From Beginning Nonlapsing Appropriation Balances 700,200 From Closing Nonlapsing Appropriation Balances (700,200) Schedule of Programs: Administration and Research 3,151,100 Item 8 To Legislature - Legislative Printing From General Fund 558,300 From Dedicated Credits Revenue 175,000 From Beginning Nonlapsing Appropriation Balances 241,600 From Closing Nonlapsing Appropriation Balances (241,600) Schedule of Programs: Administration 733,300 Item 9 To Legislature - Office of Legislative Research and General Counsel From General Fund 8,054,200 From Beginning Nonlapsing Appropriation Balances 1,251,500 From Closing Nonlapsing Appropriation Balances (1,251,500) Schedule of Programs: Administration 8,054,200 Item 10 To Legislature - Legislative Services From General Fund 1,228,700 From Beginning Nonlapsing Appropriation Balances 241,300 From Closing Nonlapsing Appropriation Balances (241,300) Schedule of Programs: Administration 1,228,700 Subsection 1(b). Expendable Funds and Accounts . The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute. Utah National Guard Item 11 To Utah National Guard - National Guard MWR Fund From Dedicated Credits Revenue 1,538,000 From Beginning Fund Balance 50,000 From Ending Fund Balance (50,000) Schedule of Programs: National Guard MWR Fund 1,538,000 Department of Veterans' and Military Affairs Item 12 To Department of Veterans' and Military Affairs - Utah Veterans' Nursing Home Fund From Federal Funds 18,773,000 From Dedicated Credits Revenue 40,000 From Interest Income 10,000 From Beginning Fund Balance 3,739,100 From Ending Fund Balance (3,858,000) Schedule of Programs: Veterans' Nursing Home Fund 18,704,100 Capitol Preservation Board Item 13 To Capitol Preservation Board - State Capitol Restricted Special Revenue Fund From Dedicated Credits Revenue 311,600 From Beginning Fund Balance 1,316,600 From Ending Fund Balance (1,397,800) Schedule of Programs: State Capitol Fund 230,400 Section 2. Effective Date. This bill takes effect on July 1, 2015.