Bill
Retirement and Independent Entities Base Budget
- Number
- S.B. 5 First Substitute (2016GS)
- Sponsor
- Sen. Weiler, T.
- Final action
- Governor Signed 2/16/2016
- 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, 2016 and ending June 30, 2017.
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
2/8/2016Senate/ substituted from # 0 to # 1
Senate 2nd Reading Calendar
Voice votenot eligible / no record2/8/2016Senate/ circled
Senate 2nd Reading Calendar
Voice votenot eligible / no record2/8/2016Senate/ uncircled
Senate 2nd Reading Calendar
Voice votenot eligible / no record2/8/2016Senate/ passed 2nd & 3rd readings/ suspension
Clerk of the House
28 0 1not eligible / no record2/9/2016House/ passed 3rd reading
House Speaker
66 0 9ABSENTBill text
enrolled version · official source
RETIREMENT AND INDEPENDENT ENTITIES BASE BUDGET 2016 GENERAL SESSION STATE OF UTAH Chief Sponsor: Todd Weiler House Sponsor: Kraig Powell ===================================================================== LONG TITLE General Description: This bill 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; ▸ 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 $42,331,300 in operating and capital budgets for fiscal year 2017, including: ▸ $1,119,000 from the General Fund; ▸ $19,037,400 from the Education Fund; ▸ $22,174,900 from various sources as detailed in this bill. This bill appropriates $14,052,100 in business-like activities for fiscal year 2017. Other Special Clauses: 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 2017 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2016 and ending June 30, 2017. 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 266,600 From Beginning Nonlapsing Balances 30,000 From Closing Nonlapsing Balances (30,000) Schedule of Programs: Career Service Review Office 266,600 Department of Human Resource Management Item 2 To Department of Human Resource Management - Human Resource Management From General Fund 75,200 From Dedicated Credits Revenue 200,000 Schedule of Programs: ALJ Compliance 75,200 Statewide Management Liability Training 200,000 Utah Education and Telehealth Network Item 3 To Utah Education and Telehealth Network From General Fund 777,200 From Education Fund 19,037,400 From Federal Funds 3,746,700 From Dedicated Credits Revenue 17,567,700 From Other Financing Sources 374,400 From Beginning Nonlapsing Balances 286,100 Schedule of Programs: Administration 2,176,900 Operations and Maintenance 402,300 Public Information 219,200 KUEN Broadcast 648,100 Technical Services 31,739,800 Course Management Systems 502,000 Instructional Support 3,620,300 Statewide Data Alliance 645,000 Utah Telehealth Network 1,549,800 Utah Futures 286,100 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 Revenue 14,052,100 Schedule of Programs: ISF - Field Services 12,866,800 ISF - Payroll Field Services 647,700 ISF - Core HR Services 237,600 ISF - Legal Services 300,000 Budgeted FTE 145.0 Authorized Capital Outlay 575,000 Section 2. Effective Date. This bill takes effect on July 1, 2016.