Enrolled Copy S.B. 8
1 STATE AGENCY AND HIGHER EDUCATION COMPENSATION
2 APPROPRIATIONS
3 2020 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Don L. Ipson
6 House Sponsor: Jefferson Moss
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8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations otherwise provided for the support and
11 operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
12 Highlighted Provisions:
13 This bill:
14 < provides funding for a 3.0% labor market increase for state employees;
15 < provides funding for a 2.5% labor market increase for higher education employees;
16 < provides funding for step and lane increases for employees of the Utah Schools for the
17 Deaf and the Blind;
18 < provides funding for an average 4.53% increase in health insurance benefits rates for state
19 and higher education employees;
20 < provides funding for retirement rate changes for certain state employees;
21 < provides funding for an up-to $26 per pay period match for qualifying state employees
22 enrolled in a defined contribution plan; and
23 < provides funding for other compensation adjustments as authorized.
24 Money Appropriated in this Bill:
25 This bill appropriates $103,367,600 in operating and capital budgets for fiscal year 2021,
26 including:
27 < $25,636,100 from the General Fund;
28 < $37,339,800 from the Education Fund; and
29 < $40,391,700 from various sources as detailed in this bill.
30 This bill appropriates $245,400 in expendable funds and accounts for fiscal year 2021.
31 This bill appropriates $340,400 in business-like activities for fiscal year 2021.
32 This bill appropriates $0 in restricted fund and account transfers for fiscal year 2021,
33 including:
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34 < $23,600 from the General Fund; and
35 < ($23,600) from various sources as detailed in this bill.
36 This bill appropriates $900 in fiduciary funds for fiscal year 2021.
37 Other Special Clauses:
38 This bill takes effect on July 1, 2020.
39 Utah Code Sections Affected:
40 ENACTS UNCODIFIED MATERIAL
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42 Be it enacted by the Legislature of the state of Utah:
43 Section 1. FY 2021 Appropriations. Under provisions of Section 67-19-43, Utah Code
44 Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2020 and
45 ending June 30, 2021 shall be $26 per pay period. The following sums of money are appropriated for
46 the fiscal year beginning July 1, 2020 and ending June 30, 2021.
47 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
48 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
49 money from the funds or accounts indicated for the use and support of the government of the state of
50 Utah.
51 EXECUTIVE OFFICES AND CRIMINAL JUSTICE
52 ATTORNEY GENERAL
53 ITEM 1 To Attorney General
54 From General Fund 815,400
55 From General Fund, One-Time 102,400
56 From Federal Funds 91,700
57 From Federal Funds, One-Time 11,800
58 From Dedicated Credits Revenue 192,500
59 From Dedicated Credits Revenue, One-Time 24,600
60 From Attorney General Litigation Fund 300
61 From Revenue Transfers 28,000
62 From Revenue Transfers, One-Time 3,600
63 Schedule of Programs:
64 Administration 196,600
65 Child Protection 290,000
66 Civil 63,400
67 Criminal Prosecution 720,300
68 ITEM 2 To Attorney General - Children's Justice Centers
69 From General Fund 14,800
70 From General Fund, One-Time 1,700
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71 From Dedicated Credits Revenue 1,700
72 From Dedicated Credits Revenue, One-Time 200
73 Schedule of Programs:
74 Children's Justice Centers 18,400
75 ITEM 3 To Attorney General - Prosecution Council
76 From General Fund 3,300
77 From General Fund, One-Time 400
78 From Dedicated Credits Revenue 5,100
79 From Dedicated Credits Revenue, One-Time 600
80 From General Fund Restricted - Public Safety Support 9,000
81 From General Fund Restricted - Public Safety Support, One-Time 1,000
82 From Revenue Transfers 4,700
83 From Revenue Transfers, One-Time 600
84 Schedule of Programs:
85 Prosecution Council 24,700
86 BOARD OF PARDONS AND PAROLE
87 ITEM 4 To Board of Pardons and Parole
88 From General Fund 148,800
89 From General Fund, One-Time 21,000
90 Schedule of Programs:
91 Board of Pardons and Parole 169,800
92 UTAH DEPARTMENT OF CORRECTIONS
93 ITEM 5 To Utah Department of Corrections - Programs and Operations
94 From General Fund 7,285,500
95 From General Fund, One-Time 1,124,500
96 Schedule of Programs:
97 Adult Probation and Parole Administration 81,700
98 Adult Probation and Parole Programs 2,496,400
99 Department Administrative Services 455,000
100 Department Executive Director 199,900
101 Department Training 74,100
102 Prison Operations Administration 54,500
103 Prison Operations Central Utah/Gunnison 1,516,700
104 Prison Operations Draper Facility 2,825,300
105 Prison Operations Inmate Placement 119,200
106 Programming Administration 17,600
107 Programming Skill Enhancement 384,200
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108 Programming Treatment 185,400
109 ITEM 6 To Utah Department of Corrections - Department Medical Services
110 From General Fund 659,600
111 From General Fund, One-Time 83,200
112 Schedule of Programs:
113 Medical Services 742,800
114 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
115 ITEM 7 To Judicial Council/State Court Administrator - Administration
116 From General Fund 3,601,400
117 From General Fund, One-Time 468,400
118 From Federal Funds 13,800
119 From Federal Funds, One-Time 3,000
120 Schedule of Programs:
121 Administrative Office 132,100
122 Court of Appeals 157,500
123 Courts Security 4,300
124 Data Processing 197,200
125 District Courts 1,878,500
126 Grants Program 16,800
127 Judicial Education 21,400
128 Justice Courts 6,300
129 Juvenile Courts 1,525,600
130 Law Library 31,000
131 Supreme Court 115,900
132 The Legislature intends that salaries for District Court
133 judges be increased by the same percentage as state employees
134 generally. Unless otherwise determined by the Legislature, the
135 salary for a District Court judge for the fiscal year beginning
136 July 1, 2020 and ending June 30, 2021 shall be $175,550. The
137 Legislature intends that other judicial salaries shall be
138 calculated in accordance with the formula set forth in UCA
139 Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
140 ITEM 8 To Judicial Council/State Court Administrator - Contracts and
141 Leases
142 From General Fund 1,200
143 Schedule of Programs:
144 Contracts and Leases 1,200
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145 ITEM 9 To Judicial Council/State Court Administrator - Guardian ad Litem
146 From General Fund 278,300
147 From General Fund, One-Time 39,000
148 Schedule of Programs:
149 Guardian ad Litem 317,300
150 ITEM 10 To Judicial Council/State Court Administrator - Jury and Witness
151 Fees
152 From General Fund 12,600
153 From General Fund, One-Time 3,300
154 Schedule of Programs:
155 Jury, Witness, and Interpreter 15,900
156 GOVERNORS OFFICE
157 ITEM 11 To Governors Office - Commission on Criminal and Juvenile
158 Justice
159 From General Fund 72,000
160 From General Fund, One-Time 9,600
161 From Federal Funds 57,900
162 From Federal Funds, One-Time 8,900
163 From Dedicated Credits Revenue 1,600
164 From Dedicated Credits Revenue, One-Time 300
165 From Crime Victim Reparations Fund 45,000
166 From Crime Victim Reparations Fund, One-Time 7,500
167 From General Fund Restricted - Criminal Forfeiture Restricted Account 3,200
168 From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
169 100
170 From General Fund Restricted - Law Enforcement Operations 3,200
171 From General Fund Restricted - Law Enforcement Operations, One-Time 100
172 Schedule of Programs:
173 CCJJ Commission 69,500
174 Extraditions 1,600
175 Judicial Performance Evaluation Commission 14,300
176 Sentencing Commission 4,400
177 State Asset Forfeiture Grant Program 3,300
178 State Task Force Grants 3,300
179 Substance Use and Mental Health Advisory Council 5,300
180 Utah Office for Victims of Crime 107,700
181 ITEM 12 To Governors Office - Governor's Office
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182 From General Fund 123,300
183 From General Fund, One-Time 10,500
184 From Dedicated Credits Revenue 13,700
185 From Dedicated Credits Revenue, One-Time 1,300
186 From Expendable Receipts 300
187 Schedule of Programs:
188 Administration 89,400
189 Governor's Residence 7,600
190 Literacy Projects 2,100
191 Lt. Governor's Office 42,800
192 Washington Funding 7,200
193 Under provisions of Section 67-22-1, Utah Code
194 Annotated, the Legislature intends that salaries for Governor be
195 increased by the same percentage as state employees generally.
196 Unless otherwise determined by the Legislature the Governors
197 salary for the fiscal year beginning July 1, 2020 and ending
198 June 30, 2021 shall be $165,600. Other constitutional offices
199 shall be calculated in accordance with the formula set forth in
200 Section 67-22-1.
201 ITEM 13 To Governors Office - Governor's Office of Management and
202 Budget
203 From General Fund 94,400
204 From General Fund, One-Time 11,000
205 Schedule of Programs:
206 Administration 25,100
207 Operational Excellence 21,600
208 Planning and Budget Analysis 58,700
209 ITEM 14 To Governors Office - Indigent Defense Commission
210 From General Fund Restricted - Indigent Defense Resources 20,400
211 From General Fund Restricted - Indigent Defense Resources, One-Time 3,200
212 Schedule of Programs:
213 Indigent Defense Commission 23,600
214 DEPARTMENT OF HUMAN SERVICES - DIVISION OF JUVENILE JUSTICE SERVICES
215 ITEM 15 To Department of Human Services - Division of Juvenile Justice
216 Services - Programs and Operations
217 From General Fund 1,912,500
218 From General Fund, One-Time 405,900
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219 From Federal Funds 42,600
220 From Federal Funds, One-Time 9,000
221 From Dedicated Credits Revenue 7,700
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