Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 6 First Substitute (2016GS)

Sponsor

Rep. Hutchings, E.

Final action

Governor Signed 2/16/2016

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

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

Bill text

EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
2016 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Eric K. Hutchings
Senate Sponsor: Daniel W. Thatcher
=====================================================================
LONG TITLE
General Description:
 This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2015 and ending June 30, 2016; and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
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 ($618,200) in operating and capital budgets for fiscal year 2016, all of which is from the General Fund.
 This bill appropriates $118,200 in expendable funds and accounts for fiscal year 2016, all of which is from the General Fund.
 This bill appropriates $895,804,500 in operating and capital budgets for fiscal year 2017, including:
 ▸ $645,123,400 from the General Fund;
 ▸ $49,000 from the Education Fund;
 ▸ $250,632,100 from various sources as detailed in this bill.
 This bill appropriates $16,550,800 in expendable funds and accounts for fiscal year 2017.
 This bill appropriates $28,784,500 in business-like activities for fiscal year 2017.
 This bill appropriates $381,000 in restricted fund and account transfers for fiscal year 2017, including:
 ▸ $231,000 from the General Fund;
 ▸ $150,000 from various sources as detailed in this bill.
 This bill appropriates $800,000 in fiduciary funds for fiscal year 2017.
Other Special Clauses:
 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2016.
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. These are additions to amounts previously appropriated for fiscal year 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.
Governor's Office
Item 1
 To Governor's Office - CCJJ Factual Innocence Payments
From General Fund, One-Time
(118,200)
Schedule of Programs:
Factual Innocence Payments
(118,200)
Utah Department of Corrections
Item 2
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
(865,000)
Schedule of Programs:
Department Executive Director
(865,000)
Item 3
 To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time
3,865,000
Schedule of Programs:
Medical Services
3,865,000
Item 4
 To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time
(3,000,000)
Schedule of Programs:
Jail Contracting
(3,000,000)
Judicial Council/State Court Administrator
Item 5
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
(500,000)
Schedule of Programs:
Administrative Office
(500,000)
 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.
Governor's Office
Item 6
 To Governor's Office - Crime Victim Reparations Fund
From General Fund, One-Time
118,200
Schedule of Programs:
Crime Victim Reparations Fund
118,200
 Section 2. 
FY 2017 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
 Subsection 2(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.
Governor's Office
Item 7
 To Governor's Office
From General Fund
5,361,600
From Federal Funds
123,700
From Dedicated Credits Revenue
1,073,600
From General Fund Restricted - Constitutional Defense
250,000
From Beginning Nonlapsing Balances
354,200
From Closing Nonlapsing Balances
(244,200)
From Lapsing Balance
(210,000)
Schedule of Programs:
Administration
3,846,600
Governor's Residence
324,500
Washington Funding
164,700
Lt. Governor's Office
2,347,500
Literacy Projects
25,600
Item 8
 To Governor's Office - Character Education
From General Fund
203,000
From Beginning Nonlapsing Balances
148,500
From Closing Nonlapsing Balances
(48,500)
Schedule of Programs:
Character Education
303,000
Item 9
 To Governor's Office - Emergency Fund
From Beginning Nonlapsing Balances
100,100
From Closing Nonlapsing Balances
(100,100)
Item 10
 To Governor's Office - School Readiness Initiative
From General Fund Restricted - School Readiness Account
2,800,000
From Beginning Nonlapsing Balances
3,000,000
From Closing Nonlapsing Balances
(4,900,000)
Schedule of Programs:
School Readiness Initiative
900,000
Item 11
 To Governor's Office - Governor's Office of Management and Budget
From General Fund
3,777,900
From Dedicated Credits Revenue
26,000
From General Fund Restricted - School Readiness Account
200,000
From Beginning Nonlapsing Balances
821,000
From Closing Nonlapsing Balances
(821,000)
Schedule of Programs:
Administration
1,137,400
Planning and Budget Analysis
1,598,400
Operational Excellence
1,065,800
State and Local Planning
202,300
Item 12
 To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From Beginning Nonlapsing Balances
172,100
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program
172,100
Item 13
 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
4,848,100
From Federal Funds
30,195,100
From Dedicated Credits Revenue
102,500
From General Fund Restricted - Law Enforcement Services
617,900
From General Fund Restricted - Criminal Forfeiture Restricted Account
2,089,500
From General Fund Restricted - Law Enforcement Operations
1,825,900
From Crime Victim Reparations Fund
1,795,900
From Beginning Nonlapsing Balances
1,366,900
From Closing Nonlapsing Balances
(1,369,900)
Schedule of Programs:
CCJJ Commission
11,456,000
Utah Office for Victims of Crime
22,113,900
Extraditions
376,300
Substance Abuse Advisory Council
152,900
Sentencing Commission
146,800
State Task Force Grants
1,825,900
State Asset Forfeiture Grant Program
2,089,500
Law Enforcement Services Grants
617,900
Judicial Performance Evaluation Commission
474,000
County Incentive Grant Program
2,218,700
Item 14
 To Governor's Office - CCJJ Factual Innocence Payments
From Beginning Nonlapsing Balances
365,200
From Closing Nonlapsing Balances
(319,500)
Schedule of Programs:
Factual Innocence Payments
45,700
Item 15
 To Governor's Office - CCJJ Jail Reimbursement
From General Fund
12,967,100
Schedule of Programs:
Jail Reimbursement
12,967,100
Office of the State Auditor
Item 16
 To Office of the State Auditor - State Auditor
From General Fund
3,216,300
From General Fund, One-Time
(10,400)
From Dedicated Credits Revenue
1,880,000
From Dedicated Credits Revenue, One-Time
(9,300)
From Beginning Nonlapsing Balances
401,200
Schedule of Programs:
State Auditor
5,477,800
State Treasurer
Item 17
 To State Treasurer
From General Fund
974,700
From General Fund, One-Time
(12,800)
From Dedicated Credits Revenue
550,000
From Dedicated Credits Revenue, One-Time
(6,900)
From Unclaimed Property Trust
1,567,800
Schedule of Programs:
Treasury and Investment
1,419,900
Unclaimed Property
1,560,700
Money Management Council
92,200
Attorney General
Item 18
 To Attorney General
From General Fund
32,251,500
From General Fund, One-Time
25,000
From Federal Funds
1,885,700
From Dedicated Credits Revenue
19,656,600
From General Fund Restricted - Constitutional Defense
382,300
From General Fund Restricted - Tobacco Settlement Account
73,500
From Revenue Transfers
819,600
Schedule of Programs:
Administration
5,774,000
Child Protection
8,541,300
Children's Justice
1,246,700
Criminal Prosecution
17,489,500
Civil
22,042,700
Item 19
 To Attorney General - Contract Attorneys
From Dedicated Credits Revenue
300,000
Schedule of Programs:
Contract Attorneys
300,000
Item 20
 To Attorney General - Children's Justice Centers
From General Fund
3,529,300
From General Fund, One-Time
(25,000)
From Federal Funds
236,400
From Dedicated Credits Revenue
292,900
Schedule of Programs:
Children's Justice Centers
4,033,600
Item 21
 To Attorney General - Prosecution Council
From Federal Funds
32,500
From Dedicated Credits Revenue
115,100
From General Fund Restricted - Public Safety Support
625,100
From Revenue Transfers
574,200
From Lapsing Balance
(59,100)
Schedule of Programs:
Prosecution Council
1,287,800
Item 22
 To Attorney General - Domestic Violence
From General Fund Restricted - Victims of Domestic Violence Services Account
78,300
Schedule of Programs:
Domestic Violence
78,300
Utah Department of Corrections
Item 23
 To Utah Department of Corrections - Programs and Operations
From General Fund
221,584,900
From General Fund, One-Time
(33,600)
From Education Fund
49,000
From Federal Funds
344,700
From Dedicated Credits Revenue
4,153,600
From G.F.R. - Interstate Compact for Adult Offender Supervision
29,000
From General Fund Restricted - Prison Telephone Surcharge Account
1,500,000
Schedule of Programs:
Department Executive Director
5,562,200
Department Administrative Services
23,667,000
Department Training
1,707,700
Adult Probation and Parole Administration
1,597,400
Adult Probation and Parole Programs
65,067,500
Institutional Operations Administration
3,350,300
Institutional Operations Draper Facility
66,966,000
Institutional Operations Central Utah/Gunnison
38,247,900
Institutional Operations Inmate Placement
2,950,700
Institutional Operations Support Services
641,200
Programming Administration
445,700
Programming Treatment
5,497,200
Programming Skill Enhancement
9,983,100
Programming Education
1,943,700
Item 24
 To Utah Department of Corrections - Department Medical Services
From General Fund
31,036,900
From Dedicated Credits Revenue
609,200
Schedule of Programs:
Medical Services
31,646,100
Item 25
 To Utah Department of Corrections - Jail Contracting
From General Fund
32,644,200
From Federal Funds
50,000
Schedule of Programs:
Jail Contracting
32,694,200
Board of Pardons and Parole
Item 26
 To Board of Pardons and Parole
From General Fund
4,420,000
From Dedicated Credits Revenue
2,200
Schedule of Programs:
Board of Pardons and Parole
4,422,200
Department of Human Services - Division of Juvenile Justice Services
Item 27
 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
90,427,400
From Federal Funds
4,170,000
From Dedicated Credits Revenue
1,771,600
From Revenue Transfers
599,900
Schedule of Programs:
Administration
4,389,200
Early Intervention Services
25,402,900
Community Programs
24,489,500
Correctional Facilities
17,660,800
Rural Programs
24,673,000
Youth Parole Authority
353,500
Judicial Council/State Court Administrator
Item 28
 To Judicial Council/State Court Administrator - Administration
From General Fund
99,764,300
From General Fund, One-Time
1,049,100
From Federal Funds
755,100
From Dedicated Credits Revenue
2,964,100
From General Fund Restricted - Dispute Resolution Account
538,300
From General Fund Restricted - Children's Legal Defense
449,700
From General Fund Restricted - Court Security Account
11,168,000
From General Fund Restricted - Court Trust Interest
250,000
From General Fund Restricted - DNA Specimen Account
260,500
From General Fund Restricted - Justice Court Tech., Security & Training
1,183,600
From General Fund Restricted - Nonjudicial Adjustment Account
1,010,200
From General Fund Restricted - Online Court Assistance Account
230,100
From General Fund Restricted - State Court Complex Account
313,400
From General Fund Restricted - Substance Abuse Prevention
551,800
From General Fund Restricted - Tobacco Settlement Account
365,300
From Revenue Transfers
1,077,300
Schedule of Programs:
Supreme Court
3,047,400
Law Library
1,111,300
Court of Appeals
4,194,400
District Courts
46,195,200
Juvenile Courts
40,193,900
Justice Courts
1,353,200
Courts Security
11,168,000
Administrative Office
4,544,100
Judicial Education
708,500
Data Processing
7,952,200
Grants Program
1,462,600
Item 29
 To Judicial Council/State Court Administrator - Grand Jury
From General Fund
800
Schedule of Programs:
Grand Jury
800
Item 30
 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
15,923,700
From General Fund, One-Time
(549,100)
From Dedicated Credits Revenue
250,000
From General Fund Restricted - State Court Complex Account
4,593,500
Schedule of Programs:
Contracts and Leases
20,218,100
Item 31
 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
1,571,000
From Dedicated Credits Revenue
10,000
From Beginning Nonlapsing Balances
(1,767,500)
From Closing Nonlapsing Balances
2,667,500
Schedule of Programs:
Jury, Witness, and Interpreter
2,481,000
Item 32
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
6,216,100
From Dedicated Credits Revenue
77,000
From General Fund Restricted - Children's Legal Defense
484,600
From General Fund Restricted - Guardian Ad Litem Services
384,000
Schedule of Programs:
Guardian ad Litem
7,161,700
Department of Public Safety
Item 33
 To Department of Public Safety - Programs & Operations
From General Fund
71,790,000
From General Fund, One-Time
(135,800)
From Transportation Fund
5,495,500
From Federal Funds
3,465,000
From Dedicated Credits Revenue
16,337,400
From General Fund Restricted - Canine Body Armor
25,000
From General Fund Restricted - DNA Specimen Account
1,801,800
From General Fund Restricted - Fire Academy Support
6,862,700
From General Fund Restricted - Firefighter Support Account
132,000
From General Fund Restricted - Public Safety Honoring Heroes Account
50,000
From General Fund Restricted - Public Safety Support
3,300
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account
76,500
From General Fund Restricted - Statewide Warrant Operations
577,900
From General Fund Restricted - Utah Highway Patrol Aero Bureau
209,200
From Department of Public Safety Restricted Account
3,508,300
From Revenue Transfers
1,687,500
From General Fund Restricted - Firearm Safety Account
85,000
From General Fund Restricted - Concealed Weapons Account
3,151,500
From Pass-through
4,515,000
From Beginning Nonlapsing Balances
2,234,600
From Lapsing Balance
(1,350,000)
Schedule of Programs:
Department Commissioner's Office
6,251,700
Aero Bureau
993,600
Department Intelligence Center
1,051,200
Department Grants
2,485,000
Department Fleet Management
502,600
CITS Administration
517,200
CITS Bureau of Criminal Identification
15,353,800
CITS Communications
8,692,100
CITS State Crime Labs
5,576,700
CITS State Bureau of Investigation
3,245,600
Highway Patrol - Administration
1,248,100
Highway Patrol - Field Operations
43,222,800
Highway Patrol - Commercial Vehicle
3,901,200
Highway Patrol - Safety Inspections
1,392,300
Highway Patrol - Federal/State Projects
6,428,200
Highway Patrol - Protective Services
5,265,000
Highway Patrol - Special Services
3,711,600
Highway Patrol - Special Enforcement
592,700
Highway Patrol - Technology Services
1,389,800
Information Management - Operations
1,316,100
Fire Marshall - Fire Operations
3,322,800
Fire Marshall - Fire Fighter Training
4,062,300
Item 34
 To Department of Public Safety - Emergency Management
From General Fund
2,159,600
From Federal Funds
30,630,000
From Dedicated Credits Revenue
508,000
Schedule of Programs:
Emergency Management
33,297,600
Item 35
 To Department of Public Safety - Emergency Management - National Guard Response
From Beginning Nonlapsing Balances
150,000
From Closing Nonlapsing Balances
(150,000)
Item 36
 To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Balances
2,502,900
From Closing Nonlapsing Balances
(2,502,900)
Item 37
 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
91,200
From Dedicated Credits Revenue
70,000
From General Fund Restricted - Public Safety Support
3,956,800
From Lapsing Balance
(520,000)
Schedule of Programs:
Basic Training
1,464,400
Regional/Inservice Training
666,500
POST Administration
1,467,100
Item 38
 To Department of Public Safety - Driver License
From Federal Funds
300,000
From Dedicated Credits Revenue
9,100
From Public Safety Motorcycle Education Fund
330,100
From Department of Public Safety Restricted Account
28,121,000
From Uninsured Motorist Identification Restricted Account
2,373,100
From Pass-through
53,700
From Beginning Nonlapsing Balances
4,787,500
From Closing Nonlapsing Balances
(4,168,300)
Schedule of Programs:
Driver License Administration
2,416,200
Driver Services
17,701,100
Driver Records
8,680,900
Motorcycle Safety
334,900
Uninsured Motorist
2,373,100
DL Federal Grants
300,000
Item 39
 To Department of Public Safety - Highway Safety
From General Fund
56,400
From Federal Funds
5,042,000
From Dedicated Credits Revenue
10,600
From Department of Public Safety Restricted Account
900,600
From Pass-through
2,200
Schedule of Programs:
Highway Safety
6,011,800
Utah Communications Authority
Item 40
 To Utah Communications Authority - Administrative Services Division
From Beginning Nonlapsing Balances
19,500,000
Schedule of Programs:
Administrative Services Division
19,500,000
 Subsection 2(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.
Governor's Office
Item 41
 To Governor's Office - Crime Victim Reparations Fund
From Federal Funds
2,780,000
From Dedicated Credits Revenue
7,407,400
From Other Financing Sources
5,800
From Beginning Nonlapsing Balances
5,090,100
From Closing Nonlapsing Balances
(7,406,900)
Schedule of Programs:
Crime Victim Reparations Fund
7,876,400
Item 42
 To Governor's Office - Juvenile Accountability Incentive Block Grant Fund
From Federal Funds
1,000,000
From Dedicated Credits Revenue
6,000
From Beginning Nonlapsing Balances
439,900
From Closing Nonlapsing Balances
(439,900)
Schedule of Programs:
Juvenile Accountability Incentive Block Grant Fund
1,006,000
Item 43
 To Governor's Office - State Elections Grant Fund
From Federal Funds
214,400
From Interest Income
5,500
Schedule of Programs:
State Elections Grant Fund
219,900
Item 44
 To Governor's Office - Justice Assistance Grant Fund
From Federal Funds
3,000,000
From Dedicated Credits Revenue
10,000
From Beginning Nonlapsing Balances
504,300
From Closing Nonlapsing Balances
(504,300)
Schedule of Programs:
Justice Assistance Grant Fund
3,010,000
Attorney General
Item 45
 To Attorney General - Crime and Violence Prevention Fund
From Beginning Nonlapsing Balances
17,500
From Closing Nonlapsing Balances
(16,000)
Schedule of Programs:
Crime and Violence Prevention Fund
1,500
Item 46
 To Attorney General - Litigation Fund
From Dedicated Credits Revenue
500,000
From Beginning Nonlapsing Balances
739,000
From Closing Nonlapsing Balances
(614,000)
Schedule of Programs:
Litigation Fund
625,000
Department of Public Safety
Item 47
 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
3,812,000
From Beginning Nonlapsing Balances
2,895,300
From Closing Nonlapsing Balances
(2,895,300)
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
3,812,000
 Subsection 2(c). 
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.
Utah Department of Corrections
Item 48
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
28,784,500
From Beginning Nonlapsing Balances
6,702,100
From Closing Nonlapsing Balances
(6,702,100)
Schedule of Programs:
Utah Correctional Industries
28,784,500
 Subsection 2(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Fund and Account Transfers
Item 49
 To Fund and Account Transfers - General Fund Restricted - DNA Specimen Account
From General Fund
216,000
Schedule of Programs:
General Fund Restricted - DNA Specimen Account
216,000
Item 50
 To Fund and Account Transfers - General Fund Restricted - Firearm Safety Account
From General Fund
15,000
Schedule of Programs:
General Fund Restricted - Firearm Safety Account
15,000
Item 51
 To Fund and Account Transfers - General Fund Restricted - UHP Aero Bureau Restricted Account
From Other Financing Sources
150,000
Schedule of Programs:
General Fund Restricted - UHP Aero Bureau Restricted Account
150,000
 Subsection 2(e). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances and changes in fund balances for the following fiduciary funds.
Attorney General
Item 52
 To Attorney General - Financial Crimes Trust Fund
From Trust and Agency Funds
800,000
From Beginning Nonlapsing Balances
452,200
From Closing Nonlapsing Balances
(452,200)
Schedule of Programs:
Financial Crimes Trust Fund
800,000
 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, 2016.