Bill
National Guard, Veterans' Affairs, and Legislature Base Budget
- Number
- S.B. 7 (2020GS)
- Sponsor
- Sen. Stevenson, J.
- Final action
- Governor Signed 2/24/2020
- Outcome
- Became law — signed by Gov. Gary R. Herbert
Summary
This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
What it does
- This bill:
- provides appropriations for the use and support of certain state agencies;
- provides appropriations for the use and support of programs reviewed under the accountable budget process; and
- provides appropriations for other purposes as described.
Every vote on this bill
2/4/2020Senate/ passed 2nd & 3rd readings/ suspension
Clerk of the House
28 0 1not eligible / no record2/5/2020House/ passed 3rd reading
House Speaker
73 0 2YEABill text
enrolled version · official source
NATIONAL GUARD, VETERANS' AFFAIRS, AND LEGISLATURE BASE BUDGET 2020 GENERAL SESSION STATE OF UTAH Chief Sponsor: Jerry W. Stevenson House Sponsor: Bradley G. Last ===================================================================== LONG TITLE General Description: This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021. Highlighted Provisions: This bill: ▸ provides appropriations for the use and support of certain state agencies; ▸ provides appropriations for the use and support of programs reviewed under the accountable budget process; and ▸ provides appropriations for other purposes as described. Money Appropriated in this Bill: This bill appropriates $48,695,500 in operating and capital budgets for fiscal year 2020, including: ▸ ($125,000) from the General Fund; and ▸ $48,820,500 from various sources as detailed in this bill. This bill appropriates ($61,600) in expendable funds and accounts for fiscal year 2020. This bill appropriates $157,727,000 in operating and capital budgets for fiscal year 2021, including: ▸ $94,106,700 from the General Fund; and ▸ $63,620,300 from various sources as detailed in this bill. This bill appropriates $42,558,400 in expendable funds and accounts for fiscal year 2021. This bill appropriates $9,500 in restricted fund and account transfers for fiscal year 2021, all of which is from the General Fund. Other Special Clauses: Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 2020. Utah Code Sections Affected: ENACTS UNCODIFIED MATERIAL ===================================================================== Be it enacted by the Legislature of the state of Utah: Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts otherwise appropriated for fiscal year 2020. Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah. Capitol Preservation Board Item 1 To Capitol Preservation Board From Beginning Nonlapsing Balances 53,598,700 Schedule of Programs: Capitol Preservation Board 53,598,700 Legislature Item 2 To Legislature - Senate From Beginning Nonlapsing Balances (274,900) From Closing Nonlapsing Balances 274,900 Item 3 To Legislature - House of Representatives From Beginning Nonlapsing Balances 214,600 From Closing Nonlapsing Balances (214,600) Item 4 To Legislature - Office of Legislative Research and General Counsel From Beginning Nonlapsing Balances 1,482,000 From Closing Nonlapsing Balances (2,497,000) Schedule of Programs: Administration (1,015,000) Item 5 To Legislature - Office of the Legislative Fiscal Analyst From Beginning Nonlapsing Balances (155,800) From Closing Nonlapsing Balances 155,800 Item 6 To Legislature - Office of the Legislative Auditor General From Beginning Nonlapsing Balances (81,600) From Closing Nonlapsing Balances 81,600 Item 7 To Legislature - Legislative Support From Beginning Nonlapsing Balances 31,600 From Closing Nonlapsing Balances (31,600) Item 8 To Legislature - Legislative Services From General Fund, One-Time (125,000) From Beginning Nonlapsing Balances 602,300 From Closing Nonlapsing Balances (602,300) Schedule of Programs: Administration (125,000) Utah National Guard Item 9 To Utah National Guard From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time 1,000,000 From Beginning Nonlapsing Balances 153,900 From Closing Nonlapsing Balances (5,464,300) Schedule of Programs: Administration (5,700) Operations and Maintenance (5,335,600) Tuition Assistance 30,900 West Traverse Sentinel Landscape 1,000,000 Department of Veterans and Military Affairs Item 10 To Department of Veterans and Military Affairs - Veterans and Military Affairs From Beginning Nonlapsing Balances 547,200 Schedule of Programs: Cemetery 250,000 Outreach Services 284,700 Transportation of Veterans to Memorials 12,500 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts. Capitol Preservation Board Item 11 To Capitol Preservation Board - State Capitol Fund From Beginning Fund Balance 656,500 From Closing Fund Balance (718,100) Schedule of Programs: State Capitol Fund (61,600) Department of Veterans and Military Affairs Item 12 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund From Beginning Fund Balance 1,960,500 From Closing Fund Balance (1,960,500) Section 2. FY 2021 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021. Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah. Capitol Preservation Board Item 13 To Capitol Preservation Board From General Fund 50,741,000 Schedule of Programs: Capitol Preservation Board 50,741,000 Legislature Item 14 To Legislature - Senate From General Fund 3,208,500 From General Fund, One-Time 150,000 From Beginning Nonlapsing Balances 1,838,300 From Closing Nonlapsing Balances (1,838,300) Schedule of Programs: Administration 3,358,500 Item 15 To Legislature - House of Representatives From General Fund 5,354,600 From Beginning Nonlapsing Balances 3,789,700 From Closing Nonlapsing Balances (3,789,700) Schedule of Programs: Administration 5,354,600 Item 16 To Legislature - Office of Legislative Research and General Counsel From General Fund 12,112,400 From Beginning Nonlapsing Balances 6,076,900 From Closing Nonlapsing Balances (4,448,900) Schedule of Programs: Administration 13,740,400 Item 17 To Legislature - Office of the Legislative Fiscal Analyst From General Fund 3,724,200 From Beginning Nonlapsing Balances 1,405,600 From Closing Nonlapsing Balances (1,405,600) Schedule of Programs: Administration and Research 3,724,200 Item 18 To Legislature - Office of the Legislative Auditor General From General Fund 4,858,300 From Beginning Nonlapsing Balances 1,048,600 From Closing Nonlapsing Balances (1,048,600) Schedule of Programs: Administration 4,858,300 Utah National Guard Item 19 To Utah National Guard From General Fund 7,471,000 From Federal Funds 58,232,600 From Dedicated Credits Revenue 45,100 From Beginning Nonlapsing Balances 5,464,300 From Closing Nonlapsing Balances (3,000,000) Schedule of Programs: Administration 1,321,800 Operations and Maintenance 65,691,200 Tuition Assistance 1,200,000 Department of Veterans and Military Affairs Item 20 To Department of Veterans and Military Affairs - Veterans and Military Affairs From General Fund 3,680,500 From Federal Funds 669,200 From Dedicated Credits Revenue 306,200 From General Fund Restricted - Transportation of Veterans to Memorials Supp Rest Acct 12,500 Schedule of Programs: Administration 860,700 Cemetery 809,900 Military Affairs 804,100 Outreach Services 1,921,900 State Approving Agency 259,300 Transportation of Veterans to Memorials 12,500 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts. Capitol Preservation Board Item 21 To Capitol Preservation Board - State Capitol Fund From Dedicated Credits Revenue 498,900 From Beginning Fund Balance 1,469,200 From Closing Fund Balance (1,310,700) Schedule of Programs: State Capitol Fund 657,400 Utah National Guard Item 22 To Utah National Guard - National Guard MWR Fund From Dedicated Credits Revenue 1,207,900 From Beginning Fund Balance 133,800 From Closing Fund Balance (133,800) Schedule of Programs: National Guard MWR Fund 1,207,900 Department of Veterans and Military Affairs Item 23 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund From Federal Funds 40,461,100 From Dedicated Credits Revenue 232,000 From Beginning Fund Balance 8,960,500 From Closing Fund Balance (8,960,500) Schedule of Programs: Veterans Nursing Home Fund 40,693,100 Subsection 2(c). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation. Item 24 To General Fund Restricted - National Guard Death Benefits Account From General Fund 9,500 Schedule of Programs: National Guard Death Benefit Account 9,500 Section 3. FY 2021 Accountable Process Budget. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2021. Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah. Legislature Item 25 To Legislature - Legislative Support From General Fund 413,200 From Beginning Nonlapsing Balances 306,100 From Closing Nonlapsing Balances (306,100) Schedule of Programs: Administration 413,200 Item 26 To Legislature - Legislative Services From General Fund 2,393,000 From Dedicated Credits Revenue 262,400 From Beginning Nonlapsing Balances 1,615,400 From Closing Nonlapsing Balances (1,615,400) Schedule of Programs: Human Resources 347,800 Administration 1,418,700 Legislative Printing 888,900 Section 4. 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 and Section 3 of this bill take effect on July 1, 2020.