General government appropriations.

WORKING DRAFT

ORIGINAL
HOUSE
BILL

NO.
0001

ENROLLED ACT NO.
45
,
HOUSE OF REPRESENTATIVES

SIXTY-SECOND LEGISLATURE OF THE STATE OF WYOMING
2013
GENERAL SESSION

AN ACT relating to supplemental appropriations for the operation of state government; increasing or decreasing certain amounts; adjusting the number of authorized positions; modifying prior appropriations; making additional appropriations; making certain appropriations subject to the terms and conditions specified; providing transfers of certain funds as specified; and providing for an effective date.

Be It Enacted by the Legislature of the State of Wyoming:

Section 1.

As used in this act:

(a)

"Agency" means any governmental unit or branch of government receiving an appropriation under this act;

(b)

"Appropriation" means the authorizations granted by the legislature under this act to make expenditures from and to incur obligations against the general and other funds as specified;

(c)

"Approved budget" means an approved budget as defined by W.S. 9
‑
2
‑
1005(e);

(d)

"AG" means an agency's account within the agency fund;

(e)

"AR" means American Recovery and Reinvestment Act funds;

(f)

"A4" means agency trust account;

(g)

"EF" means the agency's account within the enterprise fund;

(h)

"FF" means federal funds;

(j)

"IS" means the agency's account within the internal service fund;

(k)

"PF" means the retirement account created by W.S. 9
‑
3
‑
407(a);

(m)

"PR" means private funding sources;

(n)

"RB" means revenue received from the issuance of revenue bonds;

(o)

"SR" means an agency's account within the special revenue fund;

(p)

"S1" means earmarked water development account I created by W.S. 41
‑
2
‑
124(a)(i);

(q)

"S2" means earmarked water development account II created by W.S. 41
‑
2
‑
124(a)(ii);

(r)

"S3" means the budget reserve account;

(s)

"S4" means the local government capital construction account funded by W.S. 9
‑
4
‑
601(a)(vi) and (b)(i) and 39
‑
14
‑
801(e)(ix);

(t)

"S5" means the school foundation program account within the special revenue fund;

(u)

"S6" means the school capital construction account within the special revenue fund;

(w)

"S7" means the highway account within the special revenue fund;

(y)

"S8" means the game and fish account within the special revenue fund;

(z)

"S0" means other funds identified by footnote;

(aa)

"T1" means the omnibus permanent land fund;

(bb)

"T2" means the miners' hospital permanent land income fund;

(cc)

"T3" means the state hospital permanent land fund;

(dd)

"T4" means the training school permanent land fund;

(ee)

"T6" means the university permanent land income fund;

(ff)

"T7" means the state employee group insurance flexible benefits account;

(gg)

"T0" means other expendable trust funds administered by individual agencies for specific functions within the agencies' authority;

(hh)

"TT" means the tobacco settlement trust income account.

1

ORIGINAL
HOUSE
BILL

NO.
0001

ENROLLED ACT NO.
45
,
HOUSE OF REPRESENTATIVES

SIXTY-SECOND LEGISLATURE OF THE STATE OF WYOMING
2013
GENERAL SESSION

GENERAL FEDERAL OTHER TOTAL
APPROPRIATION FUND FUND FUNDS APPROPRIATION
FOR $ $ $ $

Section 2.

Sections 001, 002, 003, 004,
by creating a new section 005 and by renumbering
005
as 206
, 006, 007, 008, 009, 010, 011, 014, 015, 020, 021, 024, 027, 032, 037, 039, 040, 041, 042, 044, 045, 048a, 048b, 049, 051, 053, 057, 060, 063, 066, 067, 070, by creating a new section 077, 080, 081, 085, 101, 103, 120, 121, 122, 123, 124, 125, 126, 127, 128, 129, 130, 131, 132, 133, 134, 135, 136, 137, 138, 139, 140, 141, by creating a new section 142, 151, 157, 160, 167, 205, 211, 220 and 013 of 2012 Wyoming Session Laws, Chapter 26, Section 2 are amended to read:

Section 001. OFFICE OF THE GOVERNOR

PROGRAM

Administration

1.
,4.,6.

7,619,544

7,619,544

7,849,504

7,849,504

Tribal Liaison

400,000

400,000

Comm on Uniform Laws

67,286

67,286

Special Contingency

2.

315,000

315,000

Clean Coal Technology

100,000

100,000

25,000

25,000

Homeland Security

3.

2,827,998

20,452,104

619,310

SR

23,899,412

2,676,806

23,748,220

Natural Resource Policy
5.

1,000,000

1,000,000

Endangered Species Admin

1,641,801

1,641,801

1,358,807

1,358,807

TOTALS

13,971,629

20,452,104

619,310

35,043,043

13,692,403

34,763,817

AUTHORIZED EMPLOYEES

Full Time

46
Part Time

1
TOTAL

47

1.

(a)

Of this general fund appropriation, one hundred thousand dollars ($100,000.00) shall only be expended for purposes of this footnote. The governor may review whether there is a need to make deep water ports available to receive rail shipments of large volumes of Wyoming nonrenewable natural resources. If the governor determines there is a need and that benefits would accrue to the state in securing that availability, he may expend not more than one hundred thousand dollars ($100,000.00) of this general fund appropriation to support efforts to do so.

(b)

Of this general fund appropriation, fifty thousand dollars ($50,000.00) shall only be expended for purposes of this footnote.

The governor's office may use funds appropriated with this footnote to encourage the development of liquid natural gas export facilities using Wyoming produced natural gas.

The governor's office may also use these funds to encourage the routing of tar sands oil pipelines through Wyoming to gulf coast refineries.
2.

Any unexpended, unobligated monies remaining in the special contingency account shall not revert on June 30, 2012 and are hereby reappropriated to the office of the governor for the special contingency program for the period beginning July 1, 2012 and ending June 30, 2014. This footnote is effective immediately.
3.

In the event that 2012 Senate File 0033 is enacted into law, the public safety communications commission function and associated funding and position shall be transferred to the office of homeland security within the governor's office.
4.

Of this general fund appropriation
,
one hundred twenty-five thousand dollars ($125,000.00) shall only be expended for the streamlining government initiative to review and improve state rules and regulations, and to provide a report regarding the review to the joint appropriations interim committee no later than November 1, 2013.

The appropriation associated with this footnote shall be considered one-time funding and shall not be included in the agency's 2015-2016 standard budget request.
5.

This general fund appropriation shall be deposited into the federal natural resource policy account created by W.S. 9
‑
4
‑
218(a).
6.

Two hundred fifty thousand dollars ($250,000.00) of this general fund appropriation shall only be expended to identify impediments and act on opportunities to improve Wyoming's access to and growth in domestic and international markets for natural gas, oil, coal, uranium, power, manufacturing, tourism and other commodities and products. This will include taking action to improve the state's relative strength in the global market; access to markets and related regulatory, logistic and infrastructure concerns; recommendations for outreach, marketing, trade representation and international relations; opportunities to add value to Wyoming commodities and products; coordination of state agency efforts including, but not limited to, those of the governor's office, the Wyoming business council, the office of travel and tourism, the Wyoming pipeline authority, the Wyoming infrastructure authority, the
U
niversity of Wyoming and the school of energy resources; and making further recommendations. On or before December 31, 2013, the governor's office shall report to the joint minerals, business and economic development interim committee and the joint appropriations interim committee concerning progress
under
this footnote. No funds associated with this footnote shall be used for travel to a foreign country without prior approval of the governor.

Section 002. SECRETARY OF STATE

PROGRAM

Administration

6,501,161

172,444

75,388

SR

6,748,993

6,487,085

6,734,917
Securities Enforcement

573,791

SR

573,791
Bucking Horse & Rider

200,200

AG

200,200
Constitutional Amends

1.

377,000

377,000

TOTALS

6,878,161

172,444

849,379

7,899,984

6,864,085

7,885,908

AUTHORIZED EMPLOYEES

Full Time

2.

31
Part Time

0
TOTAL

31

1.

Of this general fund appropriation, three hundred seventy-seven thousand dollars ($377,000.00) shall only be expended for the purpose of paying costs of publication required by W.S. 22
‑
20
‑
104 for constitutional resolutions passed in the 2011 and 2012 legislative sessions.

Any unexpended, unobligated funds remaining from the appropriation specified in this footnote shall revert to the general fund on November 30, 2012.
2.

Upon a vacancy occurring in the authorized positions for this office after the effective date of this act, the number of authorized positions for the remainder of 2013-2014 fiscal biennium shall be reduced by one (1). The secretary of state and the department of administration and information are authorized to reclassify a position within the office as necessary to meet the requirements of the office and the provisions of this footnote.

Section 003. STATE AUDITOR

PROGRAM

Administration

17,530,641

17,530,641

17,417,817

17,417,817

Brucellosis

1.

500,000

500,000

GF License Rev Recoup

1,825,000

1,825,000

TOTALS

19,855,641

0

0

19,855,641

19,742,817

19,742,817

AUTHORIZED EMPLOYEES

Full Time

25
Part Time

0
TOTAL

25

1.

Of this general fund appropriation, five hundred thousand dollars ($500,000.00) shall only be expended for brucellosis testing and containment efforts. The auditor shall distribute these funds as directed by the governor.
Section 004. STATE TREASURER

PROGRAM

Treasurer's Operations

4,175,404

4,175,404

4,005,946

4,005,946

Veterans' Tax Exemp

1.

11,063,000

11,063,000

Manager Payments

49,220,440

AG

264,864

SR

49,485,304

Unclaimed Property

1,512,837

AG

1,512,837

Indian Motor Veh Exemp

615,700

615,700

TOTALS

15,854,104

0

50,998,141

66,852,245

15,684,646

66,682,787

AUTHORIZED EMPLOYEES

Full Time

26

25
Part Time

0
TOTAL

26

25

1.

Of this general fund appropriation, five hundred twenty-eight thousand dollars ($528,000.00) is effective immediately.

Section 005. SUP OF PUBLIC INST

1.,2.,3.,4.,5.,6.

PROGRAM

Administration

100 series

1,130,681

1,130,681

200 series

96,354

96,354

400 series

7,394

7,394

900 series

60,000

60,000

Teacher of the Year

600 series

66,576

S5

66,576

TOTALS

1,294,429

0

66,576

1,361,005

AUTHORIZED EMPLOYEES

Full Time

8

Part Time

0

TOTAL

8

1.

(a)

Pursuant to 2013 Wyoming Session Laws, Chapter 1, and in further implementation of that act:

(i)

Except as otherwise specified in this section, all state, federal and other funds appropriations, authorizations and personnel within all divisions and units within agency 005, department of education prior to the renumbering of that agency by this act, are hereby transferred to renumbered agency 206, department of education. For budgetary purposes, agency 005 shall be retitled "office of superintendent of public instruction";

(ii)

Any transfer of funds within agency 005 and 206 or between agencies 005 and 206 shall be in accordance with the B-11 process authorized by W.S. 9
‑
2
‑
1005(b)(ii) and shall be reported by the governor to the joint appropriations interim committee in the monthly report provided by W.S. 9
‑
2
‑
1005(o). Any transfer of funds pursuant to this paragraph shall not be subject to the restrictions imposed in 2012 Wyoming Session Laws, Chapter 26, Section 309(a). Terms and conditions of the footnotes incorporated within section 2, renumbered section 206 of this act, as provided in 2012 Wyoming Session Laws, Chapter 26, and as amended by this act, where applicable, shall apply to agency 005 and agency 206.

2.

Beginning with the effective date of this act and ending June 30, 2014, the budget for the office of superintendent of public instruction shall be as provided in this section subject to modification by the governor as authorized by 2013 Wyoming Session Laws, Chapter 1.

3.

The superintendent of public instruction shall provide a staffing plan to the division of human resources within the department of administration and information no later than March 22, 2013. The division shall classify all positions and salaries not set by statute within agency 005, office of superintendent of public instruction, no later than April 30, 2013 to be effective June 1, 2013.

4.

No funds appropriated within section 005, office of superintendent of public instruction, shall be expended for programs, initiatives or other activities not expressly authorized by law.

5.

Nothing in this section shall limit the authority of the governor to transfer funds, positions or property between agency 206, department of education, and agency 005, office of superintendent of public instruction, as otherwise provided by law.

6.

In the event that the superintendent of public instruction desires to implement and fund the teacher-to-teacher program, also known as the special education literacy program, or other equivalent program or initiative not expressly authorized by law, the superintendent shall present the program, together with peer reviewed data demonstrating the strengths and weaknesses of the program or initiative, to the joint education interim committee. In the event the joint education interim committee determines the program or initiative should be authorized and funded, the committee shall introduce appropriate legislation in the 2014 budget session.

Section
005
206
. DEPARTMENT OF EDUCATION

1.,2.
,5.

PROGRAM

Education Trust Fund

600,000

AG

600,000

Douvas Scholarship

1,000

T0

1,000

Workshops & Conferences

77,525

SR

77,525

Montgomery Trust

468,495

T0

468,495

WDE General Fund Prog

3.,4.

18,984,323

7,087,107

S5

26,071,430

16,672,919

6,941,147

S5

23,614,066

WDE Federal Fund Prog

3.

231,472,487

2,435,226

SR

233,907,713

TOTALS

18,984,323

231,472,487

10,669,353

261,126,163

16,672,919

10,523,393

258,668,799

AUTHORIZED EMPLOYEES

Full Time

124

111
Part Time

6

4

___
TOTAL

130

115

1.

The department shall obtain the written approval of the state building commission prior to entering into any agreement for changes to existing or additional leased office space.
2.

All changes to the department's budget as authorized in this section shall be documented via the B-11 process as authorized by W.S. 9
‑
2
‑
1005(b)(ii).

It is the intent of this footnote to require the department to use the B-11 process for budgetary additions and transfers between and within divisions, including transfers and additions at the unit level.

3.

(a)

Amounts within units 6104, 6105, 6130, 6132, 6160 and 6373 of the WDE general fund and federal fund programs, as appropriated by 2010 Wyoming Session Laws, Chapter 39, Section 2, Section 005, and amounts within units 6173 and 6174 as appropriated in 2011 Wyoming Session Laws, Chapter 184, Section 5(d), and as appropriated for the fiscal biennium commencing July 1, 2012 and ending June 30, 2014, shall only be expended for education testing and assessment purposes.

Unless approved for transfer under W.S. 9
‑
2
‑
1005(b)(ii), no funds appropriated within units 6104, 6105, 6130, 6132, 6160 and 6373 of the WDE general fund and federal fund programs, as appropriated by 2010 Wyoming Session Laws, Chapter 39, Section 2, Section 005, and units 6173 and 6174 as appropriated in 2011 Wyoming Session Laws, Chapter 184, Section 5(d), shall be expended for any purpose other than for education testing and assessment as required by law.

(b)

Any unencumbered, unexpended, unobligated funds within units 6104, 6105, 6130, 6132, 6160 and 6373 of the WDE general fund and federal fund programs appropriated by 2010 Wyoming Session Laws, Chapter 39, Section 2, Section 005, and within units 6173 and 6174 as appropriated in 2011 Wyoming Session Laws, Chapter 184, Section 5(d), which are not expended on testing and assessments as identified in the agency's budget request for these units or as specified by law, together with any reversions of encumbered amounts from the 2011-2012 fiscal biennium, are reappropriated to the education testing and assessment account which is hereby created by this footnote within the state auditor's office.

In addition, amounts appropriated within units 6104, 6105, 6130, 6160 and 6373 of the WDE general fund and federal fund programs appropriated for the fiscal biennium commencing July 1, 2012 and ending June 30, 2014, are as of the effective date of this footnote, reappropriated to this education testing and assessment account.

(c)

Any unexpended, unencumbered, unobligated amounts within WDE general fund and federal fund programs which have been designated by the agency for teacher to teacher programs, including any amounts appropriated for these purposes in this act, shall be transferred to the education testing and assessment account created under this footnote.

(d)

The department of audit shall audit the expenditure of amounts appropriated by 2010 Wyoming Session Laws, Chapter 39, Section 2, Section 005 within the WDE general fund and federal fund programs, together with amounts appropriated by 2011 Wyoming Session Laws, Chapter 184, Section 5(d), and shall ensure such amounts were expended for assessment and testing.

In addition, the audit shall identify unexpended amounts and shall ensure the accuracy of amounts transferred to the education testing and assessment account under this footnote.

(e)

Amounts expended from the education testing and assessment account created by this footnote shall be certified by the governor and shall be restricted to the costs of administration of testing and assessments imposed by 2012 Senate File 0057, as enacted into law, by 2011 Wyoming Session Laws, Chapter 184, and as otherwise required by law.

Expenditures from this account shall require certification by the governor that amounts are necessary to fund testing and assessment required by law.

(f)

The agency and the state auditor's office shall, to the extent authorized by law, direct any federal testing and assessment funds to be spent prior to the expenditure of any state funds for this purpose.

(g)

This footnote is effective immediately.

4.

Of the school foundation program account appropriation, two hundred twenty-five thousand dollars ($225,000.00) shall only be expended for the administration of the supplemental at-risk assistance program for summer school and extended day intervention and remediation programs pursuant to W.S. 21
‑
13
‑
334 for the period beginning July 1, 2012 and ending June 30, 2014.
5.

No general expenditure modification related to the 100 series in the department's budget shall be executed unless first documented by the department of education and approved by the department of administration and information budget division and the governor.
Section 006. ADMINISTRATION AND INFORMATION

PROGRAM

Director's Office

2,072,359

2,072,359

1,951,003

1,951,003

Prof Licensing Boards

1,654,837

SR

1,654,837

Budget Division

2,159,542

2,159,542

2,023,706

2,023,706

General Services

1.
,7.

34,449,272

220,705

EF

33,417,475

21,353,919

IS

744,847

SR

56,768,743

55,736,946

Construction Management
5.

27,320,940

27,320,940

26,475,114

26,475,114

Human Resources Division

6,268,495

206,910

IS

6,475,405

5,343,895

5,550,805

Employees Group Ins

2.
,8.

533,837,277

IS

8,000,000

T0

1
0,000

TT

541,837,277

541,847,277
Economic Analysis

4.

1,472,915

1,472,915

1,524,317

1,524,317

State Library

5,058,859

1,171,034

4,062,788

AG

10,292,681

4,767,715

10,001,537

OCIO/ITD

3.,6.

22,938,053

38,579,313

IS

61,517,366

TOTALS

101,740,435

1,171,034

608,660,596

711,572,065

75,503,225

570,091,283

646,765,542

AUTHORIZED EMPLOYEES

Full Time

368

238
Part Time

2
TOTAL

370

240

1.

The department shall provide to the joint appropriations committee by November 1, 2012, a report containing a complete history of surplus property sales for the last five (5) years, including a detailed accounting of the cash received by the division.

The department shall also examine payment methods other than cash, for sales occurring after July 1, 2013.
2.

The employees' group insurance division shall report quarterly to the joint appropriations committee and the joint labor, health and social services interim committee on the effectiveness of alternative payment and delivery systems for healthcare services to plan participants.

Potential plan incentives to encourage appropriate use of high value services, including necessary prescription drugs and preventive services, adoption of healthy lifestyles, and the use of highly performing providers who adhere to evidence-based treatment guidelines shall be included in the report.
3.

In the event that 2012 Senate File 0033 is enacted into law, the public safety communications commission function and associated funding and position shall be transferred to the office of homeland security within the governor's office.
4.

(a)

The department shall undertake a study of the feasibility of converting school district motor vehicles, including school buses, to natural gas fueled vehicles. The department shall report study results to the governor and the joint appropriations committee by November 1, 2012. The study shall review:

(i)

The options of retrofitting existing vehicles and of purchasing natural gas fueled vehicles as existing vehicles are replaced;

(ii)

The differential in initial purchase costs and ongoing maintenance and fuel costs;

(iii)

The feasibility of using natural gas vehicles at existing fuel sites and costs for modifications required to make such use feasible;

(iv)

The appropriateness of vehicle conversion for each school district based on its population, its area, daily distances traveled and volumes of fuels consumed.
5.

The construction management division within the department of administration and information shall ensure that office space on the first floor of the Hathaway building is occupied as soon as possible.

Office space may be made available to the department of education, as determined by the construction management division within the department of administration and information.

This footnote is effective immediately.
6.

(a)

Notwithstanding any other provision of law, the state chief information officer shall

review and report on all aspects of administration and implementation of school finance and data collection required by W.S. 16
‑
4
‑
111(d), 21
‑
2
‑
202, 21
‑
2
‑
203, 21
‑
3
‑
117, 21
‑
13
‑
101 through 21
‑
13
‑
335 and in accordance with 2012 Senate File 33, as enacted into law, and Section 326 of this act and the related state longitudinal data system and associated infrastructure.

(b)

The state chief information officer shall assess and identify the requirements necessary to facilitate the integrity, accuracy and security of all information and data utilized in calculation and distribution of payments to Wyoming school districts from the school foundation program account. This includes but is not limited to data and information collected by the department of education, the state superintendent, the professional teaching standards board and the state board of education which may be utilized in any manner to calculate payments from the school foundation program account to Wyoming school districts. The state chief information officer's access to information shall include but is not limited to student demographics, school district profiles, including budgets, directories and school configurations, certified and noncertified staff salaries, experience, education, vacancies, applicants, national board certified data, course inventory information, including career-vocational education, gifted and talented, special education, at-risk, extended day and summer school program data and reports as collected by the Wyoming department of education.

(c)

All state agencies, boards, personnel, officials, Wyoming school districts and contractors shall cooperate with and provide all requested information to the state chief information officer in fulfilling the duties as required by this footnote. The chief information officer, or his designee, shall be treated as an employee of the Wyoming department of education for the purpose of receiving access to the data and reports identified in this footnote and is hereby a school official with a legitimate educational interest and a state officer evaluating education programs.

(d)

Notwithstanding W.S. 9
‑
1
‑
603(a)(vi), the attorney general shall resolve any question related to the receipt, distribution or sharing of information obtained by the state chief information officer in reporting to the governor and the legislature in accordance with subsection (e) of this footnote.

(e)

The state chief information officer shall report to the governor, the joint appropriations interim committee and the joint education interim committee, his findings regarding duties under this footnote.

7.

The department of administration and information shall report to the joint appropriations interim committee no later than October 1, 2013 on the central mail delivery services offered to state agencies, including any reduction of services and a justification of the reduced services in proportion to the level of authorized employees
.
8.

Of this other funds appropriation, ten thousand dollars ($10,000.00) from the tobacco settlement trust income account shall be expended by the department for purposes of studying the cost savings and benefits of establishing a tiered health insurance model authorizing public employers to provide health insurance at a reduced premium rate and reduced deductible level for employees who do not smoke, or authorizing lower premiums to nonsmoker public employees and higher premiums to smokers. The study shall include consideration of science based tobacco harm reduction research. The department shall submit a report of this study to the joint labor, health and social services interim committee by October 1, 2013.

Section 007. WYOMING MILITARY DEPARTMENT

PROGRAM

Military Dept. Operations

14,466,055

14,466,055

13,527,270

13,527,270

Air National Guard

815,105

10,212,972

11,028,077

853,730

10,184,813

11,038,543

Camp Guernsey
3.

79,187

800,200

AG

879,387

Army National Guard

1.,2.
,4.

21,834,403

4,629,126

S5

26,463,529

39,001

23,551,827

28,219,954

Veterans' Services
5.

2,171,603

165,223

7,500

SR

2,344,326

2,414,763

2,587,486

Oregon Trail Cemetery

573,181

20,000

SR

593,181

572,977

592,977

Mil Support to Civilians

183,006

183,006

Civil Air Patrol

213,459

213,459

TOTALS

18,501,596

32,212,598

5,456,826

56,171,020

17,883,393

33,901,863

57,242,082

AUTHORIZED EMPLOYEES

Full Time

226

230
Part Time

47
TOTAL

273

277

1.

Notwithstanding W.S. 19
‑
9
‑
704, the national guard youth challenge program is hereby authorized to continue operating until June 30, 2014.
2.

Notwithstanding W.S. 19
‑
9
‑
702, for every forty cents ($0.40) of federal funds appropriated to the national guard youth challenge program, the department may expend state funds appropriated for this program in an amount not to exceed sixty cents ($0.60), or such other minimum amount as necessary to qualify for the appropriation of federal funds.
3.

The department, by June 30, 2014, shall report to the joint appropriations interim committee and the joint transportation, highways and military affairs interim committee regarding options to recoup the costs of state and local fire suppression for fires initiated by federal military personnel using Wyoming's military installations for training purposes.

Further, to the extent not prohibited by federal law, the department shall recoup the costs of state and local suppression for fires initiated by federal military personnel using Wyoming's military installations, including the receipt of in-kind services or the assessment of fees for future liabilities.

All funds received from any fees assessed pursuant to this footnote shall be deposited to the state general fund.
4.

To the extent not prohibited by federal law, the additional five (5) federally funded firefighting positions authorized in this act for this program shall be available for firefighting outside of the boundaries of
C
amp Guernsey.
5.

Of this general fund appropriation, two hundred forty-five thousand eight hundred twelve dollars ($245,812.00) shall only be expended for the purpose of funding one (1) client services supervisor position and one (1) client services advocate position, together with necessary office supplies, communications equipment, IT equipment, vehicles and travel expenses.

Section 008. OFFICE OF THE PUBLIC DEFENDER

PROGRAM

Administration

17,967,238

3,237,283

SR

21,204,521

17,214,717

3,136,116

SR

20,350,833

Guardian Ad Litem

3,700,264

934,396

SR

4,634,660

3,613,975

912,687

SR

4,526,662

TOTALS

21,667,502

0

4,171,679

25,839,181

20,828,692

4,048,803

24,877,495

AUTHORIZED EMPLOYEES

Full Time

75

73
Part Time

19
TOTAL

94

92

Section 009. WYOMING PIPELINE AUTHORITY

PROGRAM

Administration

1,206,928

1,206,928

1,158,651

1,158,651

TOTALS

1,206,928

0

0

1,206,928

1,158,651

1,158,651

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

Section 010. DEPARTMENT OF AGRICULTURE

PROGRAM

Administration Division

3,273,095

5,000

SR

3,278,095

3,009,483

3,014,483

Ag Education and Info

30,000

50,000

20,000

IS

100,000

Consumer Protection

1.,2.

12,941,316

1,382,374

401,248

AG

12,677,751

823,138

SR

15,548,076

15,284,511
Natural Resources

5,233,378

89,300

675,000

S1

5,997,678

4,961,498

5,725,798

Pesticide Registration

1,187,500

1,187,500

880,932

880,932

State Fair

2,852,688

692,836

SR

3,545,524

Weed & Pest Control

900,000

SR

900,000

Predator Management

6,347,992

6,347,992

6,140,792

6,140,792

Wyoming Beef Council

2,186,364

AG

7,177

SR

2,193,541

WY Wheat Mktg Comm

180,000

SR

180,000

Leaf Cutter Bee

12,459

SR

12,459

TOTALS

31,865,969

1,521,674

5,903,222

39,290,865

30,553,144

37,978,040

AUTHORIZED EMPLOYEES

Full Time

85

83
Part Time

8
TOTAL

93

91

1.

Of this general fund appropriation, two hundred five thousand one hundred thirty-seven dollars ($205,137.00) is effective immediately.
2.

Of this general fund appropriation, two hundred thousand dollars ($200,000.00) shall only be used for the purposes of wolf management.

The appropriation specified in this footnote together with any general fund appropriation to the animal damage management account created by W.S. 11
‑
6
‑
306 contained in 2012 Senate File 0041 as enacted into law, shall not exceed two hundred thousand dollars ($200,000.00).
Section 011. DEPARTMENT OF REVENUE

PROGRAM

Administration

4,950,390

4,950,390

4,461,476

4,461,476

Revenue Division

8,740,893

784,063

SR

9,524,956

8,576,456

9,360,519

Valuation Division

7,240,432

7,240,432

6,655,574

6,655,574

Liquor Division

7,618,273

EF

7,618,273

Liquor Sales & Purchases

175,000,000

EF

175,000,000

General Fund Transfers

27,000,000

EF

27,000,000

TOTALS

20,931,715

0

210,402,336

231,334,051

19,693,506

230,095,842

AUTHORIZED EMPLOYEES

Full Time

129

118
Part Time

0
TOTAL

129

118

Section 014. MINERS' HOSPITAL BOARD

PROGRAM

Miners' Hospital Board

5,953,371

SR

5,953,371

7,519,124

SR

7,519,124

TOTALS

0

0

5,953,371

5,953,371

7,519,124

7,519,124

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

Section 015. ATTORNEY GENERAL

PROGRAM

Law Office

19,707,581

869,860

2,076,504

S5

19,787,657

417,327

SR

630,223

SR

1,438,437

TT

24,509,709

823,466

TT

24,187,710

Criminal Investigations

29,308,498

4,013,321

760,313

SR

34,082,132

28,009,604

32,783,238

Law Enforcement Academy

5,884,674

594,399

EF

6,479,073

5,548,971

6,143,370

Peace Off Stds & Trng

1.

464,430

38,400

SR

502,830

463,614

502,014

Medical Review Panel

1,088,481

1,088,481

587,869

587,869

Victim Services
2.

9,544,590

6,433,097

4,001,509

SR

19,979,196

9,330,490

19,765,096

Governor's Council on DD

668,390

1,080,739

1,749,129

668,002

1,748,741

TOTALS

66,666,644

12,397,017

9,326,889

88,390,550

64,396,207

8,924,814

85,718,038

AUTHORIZED EMPLOYEES

Full Time

250

243
Part Time

2
TOTAL

252

245

1.

Of this general fund appropriation, two thousand dollars ($2,000.00) is effective immediately.
2.

As necessary to conform with federal requirements, victim assistance providers shall not be required to submit annual unduplicated counts of the number of victims served in order to qualify for funding under W.S. 1
‑
40
‑
118 for the 2013-2014 fiscal biennium. Providers receiving funding under W.S. 1
‑
40
‑
118 shall be required to report the number of victims served on an unduplicated program level. In providing the report of an annual unduplicated count of the number of victims served by community based services and providers for the 2013-2014 fiscal biennium as required by W.S. 9
‑
1
‑
638(a)(v), the division shall report unduplicated counts of victims or services as data may be made available in accordance with this footnote.
Section 020. DEPT OF ENVIRONMENTAL QUALITY

PROGRAM

Administration

5,402,250

5,402,250

4,880,842

4,880,842

Air Quality

4,508,560

1,467,995

11,817,505

SR

17,794,060

4,326,884

17,612,384

Water Quality

13,924,323

9,407,216

1,096,775

SR

24,428,314

13,362,522

23,866,513

Land Quality

5,566,906

4,691,249

10,258,155

5,266,421

4,637,231

9,903,652

Industrial Siting

877,129

877,129

876,721

876,721

Solid Waste Management

1.

6,293,865

2,387,755

3,570,862

SR

12,252,482

6,035,086

11,993,703

Landfills

2.
,4.

15,000,000

15,000,000

30,000,000

30,000,000

Abandoned Mine Reclam

133,600,000

133,600,000

TOTALS

51,573,033

151,554,215

16,485,142

219,612,390

64,748,476

151,500,197

232,733,815

AUTHORIZED EMPLOYEES

Full Time

3.

269

264
Part Time

0
TOTAL

269

264

1.

The joint minerals, business and economic development interim committee and the department of environmental quality shall review options to modify the revenues supporting the leaking underground storage tank program in order to establish a long-term revenue source for statewide landfill remediation.

The review shall include an assessment of any state obligations for leaking underground storage tank remediation as required by federal law or rule or regulation.

The review and recommendations shall be submitted to the joint appropriations interim committee by November 15, 2013.

2
.

Of this general fund appropriation,
fifteen million dollars ($15,000,000.00)
thirty million dollars ($30,000,000.00)
shall only be deposited to the municipal solid waste landfill account created by 2011 Wyoming Session Laws, Chapter 88, Section 354.

Except as otherwise provided in this section, a
mounts from the account shall only be expended for the remediation of
high priority

municipal solid waste landfill sites
based on a priority list developed by the department of environmental quality and approved and
upon further appropriation
by the legislature. Remaining balances in this account shall not revert until further action of the legislature.
3.

Of these full
-
time employees, the department of environmental quality is authorized positions 4010 and 4052 within the land quality division. Position 4402 within the department of environmental quality is not authorized.

4.

[
Of
]

this general fund appropriation,
[
up to five million dollars ($5,000,000.00)
]

may be expended for costs associated with the suppression of fires in the 2013 fire season after all other available fire suppression funds have been exhausted. The governor shall include a general fund appropriation request for municipal solid waste landfill remediation in his 2015-2016 biennial budget recommendation at least equal to all funds expended from this appropriation on costs associated with fire suppression.

[
BRACKETED
LANGUAGE SHOWN
IN BOLD AND
AS STRICKEN
WAS
VETOED BY GOVERNOR FEBRUARY 21, 2013.]

Section 021. DEPARTMENT OF AUDIT

PROGRAM

Administration

1,684,040

579,330

2,263,370

1,389,143

496,673

1,885,816

Banking

200,000

AG

4,508,122

SR

4,708,122

Public Fund

1.

6,105,526

6,105,526

5,974,566

5,974,566

Mineral

3,453,465

4,545,398

220,000

SR

8,218,863

3,237,377

4,550,499

8,007,876

Excise

4,085,548

4,085,548

3,959,561

3,959,561

TOTALS

15,328,579

5,124,728

4,928,122

25,381,429

14,560,647

5,047,172

24,535,941

AUTHORIZED EMPLOYEES

Full Time

116

110
Part Time

0
TOTAL

116

110

1. Of this general fund appropriation, one hundred fifty thousand dollars ($150,000.00) shall only be expended to conduct an audit of personnel policies and practices of the department of education. The audit shall include a review of evidence of activities described in W.S. 9
‑
11
‑
103(a). Notwithstanding any other provision of law, the department may transfer funds internally to execute the provisions of this footnote. Any unexpended, unobligated funds remaining from this appropriation shall revert as provided by law on June 30, 2014. This appropriation shall not be included in the department's 2015-2016 standard budget request. The department of audit shall report to the joint appropriations committee and the joint education interim committee with the results of the review and audit no later than September 1, 2013.

Section 024. STATE PARKS & CULTURAL RESOURCES

PROGRAM

Administration & Support

4,026,444

4,026,444

3,710,269

3,710,269

Cultural Resources

1.,2.
,3.,4.

11,836,634

2,653,265

70,000

EF

11,586,586

2,683,637

2,613,392

IS

261,559

SR

17,434,850
17,215,174

St Parks & Hist Sites

19,442,530

3,901,504

30,000

EF

18,949,069

6,150,333

SR

29,524,367
29,030,906

TOTALS

35,305,608

6,554,769

9,125,284

50,985,661

34,245,924

6,585,141

49,956,349

AUTHORIZED EMPLOYEES

Full Time

170

167
Part Time

91

90
TOTAL

261

257

1.

Of this general fund appropriation, one hundred thousand dollars ($100,000.00) shall only be expended for the purposes of the "We the People" educational program. This appropriation shall be considered one-time funding and shall not be included in the department's 2015-2016 standard budget request.
2.

Of this general fund appropriation, two hundred fifty thousand dollars ($250,000.00) shall only be expended for the purposes of Wyoming Arts Council Operating Support Grant Funding.

This appropriation shall be considered one-time funding and shall not be included in the department's 2015-2016 standard budget request.
3.

Of this general fund appropriation, twenty thousand dollars ($20,000.00) shall only be expended to sponsor a statewide conference of the national assembly of state art agencies' national leadership institute in Wyoming in 2013.

The appropriation associated with this footnote shall be considered one-time funding and shall not be included in the department's 2015-2016 standard budget request.
4.

Of this general fund appropriation, two hundred fifty thousand dollars ($250,000.00) shall only be deposited to the corpus of the Wyoming cultural trust fund as established by W.S. 9
‑
2
‑
2304.

The appropriation associated with this footnote shall be considered one-time funding and shall not be included in the department's 2015-2016 standard budget request.
Section 027. SCHOOL FACILITIES COMMISSION

PROGRAM

Operations

6,222,255

S6

6,222,255

6,747,452

S6

6,747,452

Major Maintenance

2.

101,741,513

S6

101,741,513

Engineering & Technical
1.

6,069,153

S6

6,069,153

TOTALS

0

0

114,032,921

114,032,921

114,558,118

114,558,118

AUTHORIZED EMPLOYEES

Full Time

15
Part Time

0
TOTAL

15

1.

Of this school capital construction appropriation, four million six hundred thousand dollars ($4,600,000.00) is effective immediately.
2.

(a)

The school facilities commission shall:

(i)

Notwithstanding W.S. 21
‑
3
‑
110(a)(x), from the school capital construction account appropriation, distribute up to two hundred fifty-five thousand dollars ($255,000.00) each fiscal year of the 2013-2014 fiscal biennium to each school district with a charter school, approved and operating in the 2011-2012 school year in accordance with W.S. 21
‑
3
‑
301 through 21
‑
3
‑
314, in the district which requires a lease for operation of the charter school's educational program. Lease payments under this footnote shall include the total costs of the base rent, additional rent for tenant improvements and any common maintenance costs, if applicable. The amounts expended under this paragraph shall be reduced to the extent the amounts are duplicative of any costs funded or paid for by alternative mechanisms.

The funds appropriated under this paragraph, shall be distributed to qualifying school districts based upon the proration of the total qualifying costs of all qualifying school districts;

(ii)

In addition to paragraph (i) of this footnote and notwithstanding W.S. 21
‑
3
‑
110(a)(x), the commission shall for each fiscal year of the 2013-2014 fiscal biennium, expend an amount necessary to include the total allowable square footage of each charter school qualifying under paragraph (i) in the computation of the major maintenance payment under W.S. 21
‑
15
‑
109, to each district in which a qualifying charter school, as provided by paragraph (i) of this footnote, is operating.

The amounts expended under this paragraph shall be reduced to the extent the amounts are duplicative of any maintenance costs included in the lease payments under paragraph (i) of this footnote or any costs funded or paid for by alternative mechanisms;

(iii)

In accordance with this footnote, and notwithstanding W.S. 21
‑
15
‑
101 through 21
‑
15
‑
123, school districts shall include requests by charter schools approved under W.S. 21
‑
3
‑
301 through 21
‑
3
‑
314 which receive lease payments in accordance with paragraph (i) of this footnote for the inclusion of the purchase of such facilities in school district facility plans submitted to the school facilities department in accordance with W.S. 21
‑
15
‑
116. Any request for purchase of a building for operation of a charter school shall include documentation of the economic feasibility of the purchase and evidence that the purchase will result in an economic savings to the state. In addition, plans shall describe the resolution of any potential existing leaseholder disputes or issues, if the purchase involves a facility with leaseholders other than the charter school. The school facilities department shall report to the joint appropriations committee and the select school facilities commission no later than September 15, 2012 regarding the inclusion of such a facility in a district's facility plan and accompanying request for purchase.

The state of Wyoming, through the department of administration and information and the school facilities department, is authorized to negotiate the purchase of any such building and transfer ownership of such building to the school district following resolution of all commercial leasing issues. For the biennium, square footage purchased in accordance with this paragraph shall not be included in any excess square footage determination and shall not be subject to the limitations imposed by W.S. 21
‑
15
‑
109(c).

Section 032. WYOMING INFRASTRUCTURE AUTHORITY

PROGRAM

Administration

1,689,144

1,689,144

1,620,426

1,620,426

TOTALS

1,689,144

0

0

1,689,144

1,620,426

1,620,426

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

Section 037. STATE ENGINEER

PROGRAM

Administration

2,339,019

2,339,019

2,248,441

2,248,441

Ground Water

3,765,313

3,765,313

3,614,700

3,614,700

Surface Water

3,193,935

3,193,935

3,052,543

3,052,543

Board Of Control

12,887,214

12,887,214

12,416,725

12,416,725

Support Services

3,282,121

3,282,121

3,014,342

3,014,342

Board of Registration PE

868,804

SR

868,804

Interstate Streams

2,036,746

91,540

S1

2,128,286

1,901,615

1,993,155

Special Projects

12,730

SR

12,730

North Platte Settlement

1,333,624

1,333,624

1,309,443

1,309,443

Well Drillers' Licensing

175,551

SR

175,551

TOTALS

28,837,972

0

1,148,625

29,986,597

27,557,809

28,706,434

AUTHORIZED EMPLOYEES

Full Time

128

124
Part Time

11
TOTAL

139

135

Section 039. WILDLIFE/NATURAL RESOURCE TRUST

PROGRAM

Wildlife Trust Admin

684,031

684,031

655,806

655,806

Wildlife Trust Projects

2.
,3.

11,000,000

8,000,000

T0

19,000,000

11,500,000

19,500,000

Wildlife Trust Account

1.

5,000,000

5,000,000

TOTALS

16,684,031

0

8,000,000

24,684,031

17,155,806

25,155,806

AUTHORIZED EMPLOYEES

Full Time

2
Part Time

0
TOTAL

2

1.

This general fund appropriation shall be deposited into the Wyoming wildlife and natural resource trust account created by W.S. 9
‑
15
‑
103(a).
2.

One million dollars ($1,000,000.00)

One million five
hundred
thousand dollars ($1,500,000.00)
of this general fund appropriation shall only be expended for pine bark beetle remediation.
3.

This general fund appropriation shall be deposited into the Wyoming wildlife and natural resource trust income account created by W.S. 9
‑
15
‑
103(b).

Section 040. GAME AND FISH COMMISSION

PROGRAM

Aquatic Invasive Species

1,294,118

800,999

SR

2,095,117

Veterinary Svcs Prgm

3,748,350

3,748,350

3,677,408

3,677,408

Sage Grouse Protection

1,724,828

1,724,828

1,621,056

1,621,056

Wolf Management

608,099

608,099

CWCS

1,492,677

1,492,677

TOTALS

8,868,072

0

800,999

9,669,071

8,693,358

9,494,357

AUTHORIZED EMPLOYEES

Full Time

21
Part Time

0
TOTAL

21

Section 041. FIRE PREVENTION & ELEC SAFETY

PROGRAM

Administration

1,030,651

1,030,651

1,028,635

1,028,635

Fire Prevention Admin

1,817,445

1,817,445

1,814,565

1,814,565

Electrical Safety Admin

1,980,549

661,386

SR

2,641,935

1,845,983

2,507,369

Training

1,434,116

1,434,116

1,431,812

1,431,812

Fire Academy

627,582

627,582

464,838

464,838

TOTALS

6,890,343

0

661,386

7,551,729

6,585,833

7,247,219

AUTHORIZED EMPLOYEES

Full Time

36

34
Part Time

0
TOTAL

36

34

Section 042. GEOLOGICAL SURVEY

PROGRAM

Geologic Program

5,647,518

5,647,518

5,289,696

5,289,696

TOTALS

5,647,518

0

0

5,647,518

5,289,696

5,289,696

AUTHORIZED EMPLOYEES

Full Time

27

23
Part Time

0
TOTAL

27

23

Section 044. INSURANCE DEPARTMENT

PROGRAM

Administration

1.

5,391,586

SR

5,391,586

100,000

5,491,586

Agent Licensing Board

12,466

SR

12,466

Health Insurance Pool

6,000,000

23,362,277

EF

29,362,277

5,760,000

29,122,277

WY Small Employer Health

26,801,280

EF

26,801,280

TOTALS

6,000,000

0

55,567,609

61,567,609

5,860,000

61,427,609

AUTHORIZED EMPLOYEES

Full Time

24
Part Time

0
TOTAL

24

1.

Of this general fund appropriation, one hundred thousand dollars ($100,000.00) shall only be expended for activities related to health insurance exchanges and associated administrative and regulatory burdens on the department of insurance. The appropriation associated with this footnote shall be considered one-time funding and shall not be included in the department's 2015-2016 standard budget request.
Section 045. DEPARTMENT OF TRANSPORTATION

3.
,5.

PROGRAM

Administration

3,486,223

S7

3,486,223

Administrative Services

1,407,450

35,406,363

S7

37,558,693

S7

1,836,000

SR

38,649,813

40,802,143

Law Enforcement

1.

5,710,322

849,981

IS

78,020,970

S7

60,000

SR

84,641,273

Wyolink

6.

1,308,380

2,081,213

IS

2,056,045

842,681

S7

4,232,274

1,148,681

S7

5,285,939

Aeronautics Admin

310,300

3,947,950

S7

4,258,250

Operational Services

2,405,010

IS

2,405,010

Airport Improvements

4.
,7.

15,213,992

37,402,188

1,295,486

S0

15,083,213

8,720,860

S7

62,632,526

62,501,747

GF Appr to Commission
2.

70,000,000

70,000,000

68,000,000

68,000,000

TOTALS

86,522,372

44,830,260

138,952,737

270,305,369

85,139,258

141,411,067

271,380,585

AUTHORIZED EMPLOYEES

Full Time

557
Part Time

0
TOTAL

557

1.

The department is authorized to transfer two (2) full-time positions and associated funding from areas of its budget not associated with highway patrol officers, in order to fill two (2) communications operator positions.
2.

Any general fund dollar amounts remaining in the railroad quiet zone account established by footnote in the agency's 2011-2012 biennial budget shall not revert to the general fund until June 30, 2014. This footnote is effective immediately.
3.

The department shall not supplant any reduced general fund appropriation by the legislature in this section with any other department funds.
4.

Of this other funds appropriation one million two hundred ninety-five thousand four hundred eighty-six dollars ($1,295,486.00)S0 are appropriated from interest earned in the 2011-2012 and previous fiscal biennia from deposits from the general fund to the highway fund, which interest would otherwise be credited to the state agency pooled interest earnings of the
general fund.
This footnote and the appropriation of associated funds are effective immediately.
5.

(a)

The department of transportation shall report by September 1, 2013, to the joint transportation, highways and military affairs interim committee the following:

(i)

All highways and the segments of those highways in Wyoming for which the authority granted by W.S. 31
‑
5
‑
302 has been exercised;

(ii)

For those highways and segments identified pursuant to paragraph (i) of this footnote, the report shall state whether the authority was exercised to, in any manner, comply with or address a recommendation, finding or requirement relating to an environmental assessment, an environmental impact statement or any other analysis required under any provision of the National Environmental Policy Act, including, but not limited to, the exercise of that authority in order to facilitate a favorable environmental impact statement. The report shall identify additional reasons relied upon by the director of the department of transportation to establish the speed limit for any highway reported under this paragraph.

(b)

The joint transportation, highways and military affairs interim committee shall study the effects of establishing different speed limits for highways reported under subsection (a) of this footnote and shall introduce legislation in the 2014 legislative budget session as it determines appropriate.

6.

This general fund appropriation includes an increase of one million two hundred twenty-four thousand dollars ($1,224,000.00) in professional fees and a standard budget reduction of four hundred seventy-six thousand three hundred thirty-five dollars ($476,335.00) in telecommunications.

7.

The additional general fund appropriation of one hundred twenty thousand dollars ($120,000.00) associated with this footnote shall be deposited to the air services enhancement account created pursuant to W.S. 10
‑
3
‑
602.

Section 048a DEPARTMENT OF HEALTH
10
.
FISCAL YEAR 2013

PROGRAM

Director's Office

10,599,214

401,410

129,832

AG

15,082

SR

11,145,538
Healthcare Finance
1.,2.,13.,
14.

286,887,308

330,461,164

16,195,495

SR

285,387,308

328,961,164

271,250

TT

633,815,217
630,815,217

Public Health
3.,4.,5.,12.

19,917,584

30,492,347

2,897,455

A4

2,250

AG

6,812,094

SR

2,538,399

TT

62,660,129

Behavioral Health
6.,7.,8.

140,760,603

11,530,921

471,500

A4

25,000

AG

24,720,833

SR

525,712

T3

207,313

T4

12,400,008

TT

190,641,890

Aging

9.

19,366,025

8,907,694

12,500

AG

3,722,084

SR

32,008,303

TOTALS

477,530,734

381,793,536

70,946,807

930,271,077

476,030,734

380,293,536

927,271,077

AUTHORIZED EMPLOYEES

Full Time

1,411
Part Time

73
TOTAL

1,484

Section 048b. DEPARTMENT OF HEALTH
11.

FISCAL YEAR 2014

PROGRAM

Director's Office

10,175,245

401,411

129,833

AG

8,835,771

15,081

SR

10,721,570

9,382,096

Healthcare Finance
1.,2.,13.
,15.

273,971,816

328,961,165

16,195,496

SR

285,100,031

339,291,165

271,250

TT

619,399,727

640,857,942

Public Health

3.,4.,5.,12.
,18.

19,120,879

30,492,346

2,897,455

A4

21,127,496

2,250

AG

6,812,095

SR

6,498,711

SR

2,538,398

TT

2,548,398

TT

61,863,423

63,566,656

Behavioral Health

6.,7.,8.
,16.

135,130,178

11,530,921

471,500

A4

130,824,884

25,000

AG

24,720,833

SR

525,711

T3

207,312

T4

12,400,009

TT

97,500

S0

185,011,464

180,803,670

Aging

9.
,17.,19.

18,591,384

8,907,693

12,500

AG

18,985,728

3,722,084

SR

31,233,661

31,628,005

TOTALS

456,989,502

380,293,536

70,946,807

908,229,845

464,873,910

390,623,536

70,740,923

926,238,369

AUTHORIZED EMPLOYEES

Full Time

20.

1,346
Part Time

71

_____
TOTAL

1,417

1.

General fund amounts appropriated for the purposes of constructing a new Medicaid eligibility and enrollment system shall not be expended in any manner which will obligate general funds in a greater proportion to federal funds than would be the case had the department not participated in the development of the system, nor shall they be used for any purposes which in any manner limits the ability of the state to c
hange eligibility requirements.
These funds shall not supplant federal funds available for these purposes.
2.

For reimbursement rates for nursing facility services, no cost-of-living adjustment or other increase in rates shall be provided in the 2013-2014 fiscal biennium without specific legislative action approving the increase unless the adjustment or increase is required by statute.

3.

Of this general fund appropriation, a total of four hundred thousand dollars ($400,000.00) shall only be expended in the 2013-2014 fiscal biennium for AIDS drug rebate program.
4.

The public health laboratory is authorized to charge fees for testing services provided to other state agencies, local law enforcement entities and other individuals or organizations. Notwithstanding W.S. 9
‑
4
‑
204(t)(i)(A) the department is authorized to deposit all fees received pursuant to this footnote into a special revenue account and shall not charge fees until the department has promulgated rules and regulations establishing a fee schedule. No monies deposited into this account shall be expended until appropriated by the legislature.
5.

Of this other funds appropriation, two hundred thirty-five thousand dollars ($235,000.00)TT in total for the 2013-2014 fiscal biennium shall only be expended for the purposes of support of the Wyoming telehealth consortium and upon approval of the state's chief information officer.
6.

Of this general fund appropriation, up to eighty-five thousand dollars ($85,000.00) in total for the 2013-2014 fiscal biennium may be used to purchase and distribute to combat veterans quickly accessible materials which provide assistance and advice for veterans with questions regarding

mental health services.
7.

The department, no later than December 31, 2013, shall provide by rule that reimbursements for mental health and substance abuse services shall only be paid to entities that are accredited by the Commission on Accreditation of Rehabilitation Facilities, the Joint Commission on Accreditation of Healthcare Organizations or the National Integrated Accreditation for Healthcare Organizations.
For purposes of this appropriation, "S0" means fund 558, Drug Courts.

Of this "S0" appropriation, funding for accreditation under this footnote of
seven
thousand
five
hundred dollars ($
7
,
5
00.00) per court supervised treatment center, not to exceed a total of
ninety
-seven thousand
five hundred
dollars ($
9
7,
5
00.00) is authorized to reimburse
non
accredited providers for the
actual expenses incurred in
achieving accreditation.

If an accredited provider merges with a nonaccredited provider, the combined entity shall be considered accredited
until
the next accreditation cycle.

Reimbursements shall only be paid on the basis of established outcomes.

Notwithstanding W.S. 9
‑
2
‑
1008, 9
‑
2
‑
1012(e) and 9
‑
4
‑
207(a) any unexpended, unobligated funds appropriated to the behavioral health division for the purposes of quality of life care shall not revert on June 30, 2014.
The department shall ensure that no reductions to funding for crisis intervention and stabilization programs will occur as a result of implementation of the provisions of this footnote.
8.

Notwithstanding W.S. 9
‑
4
‑
303(a), the department is authorized to deposit all monies and income received and collected by the Wyoming state hospital at Evanston, Wyoming into a special revenue account from July 1, 2012 through June 30, 2014. The department shall expend this revenue to correct life safety code problems, pay for the cost of emergency detentions pursuant to W.S. 25
‑
10
‑
109, pay for the costs of involuntary hospitalizations pursuant to W.S. 25
‑
10
‑
110, and
address other conditions as identified by the Partnership to Resolve Mental Health Issues in Wyoming
remediate conditions as identified in the Chris S. Stipulated Settlement Agreement by the division of behavioral health, approved by the Wyoming department of health director and reported to the governor
. If any single capital project is anticipated to or does exceed two hundred thousand dollars ($200,000.00), it shall be approved by the state building commission. The department shall report to the joint appropriations committee not later than November 1 of each year detailing expenditures under this footnote.
9.

Notwithstanding W.S. 9
‑
4
‑
303(a), for the period beginning July 1, 2012 and ending June 30, 2014, the department is authorized to deposit all monies and income received or collected by the retirement center located in Basin, Wyoming for care of patients into the special revenue fund. The funds collected shall only be used to fund the operation of the retirement center.

10.

The amounts specified in this section 048a are appropriated for the period beginning July 1, 2012 and ending June 30, 2013.
Any unexpended funds remaining from these appropriations are hereby transferred to Section 048b and available for expenditure for the period beginning July 1,
2013 and ending June 30, 2014.
Transferred funds shall not be used for increased comp
ensation within the 100 series.
The department of health shall report to the joint appropriations interim committee not later than September 1, 2013 on any amounts transferred, by unit.
11.

The amounts specified in this section 048b are appropriated for the period beginning July 1, 2013 and ending June 30, 2014.
12.

Of this general fund appropriation, a total of
two hundred fifty thousand dollars ($250,000.00)
three hundred thousand dollars ($300,000.00)
shall only be expended in the 2013-2014 fiscal biennium for the purpose of developing a primary care medical home network in Wyoming.
13.

Of this general fund appropriation, a total of sixty thousand dollars ($60,000.00) in the 2013-2014 fiscal biennium shall only be expended through developmental programs for hearing aids for early childhood intervention.
14.

Of this appropriation, one million five hundred thousand dollars ($1,500,000.00) of the general fund appropriation and one million five hundred thousand dollars ($1,500,000.00) of the federal fund appropriation shall only be used in the 2013 fiscal year to reduce the waiting lists for the Medicaid child and adult developmental disability waivers and the acquired brain injury waivers.

15.

Of this appropriation, six million six hundred seventy thousand dollars ($6,670,000.00) in general funds and seven million six hundred thirty thousand dollars ($7,630,000.00) in federal funds shall be considered one-time funding and shall not be included in the agency's 2015-2016 standard budget request.
16.

Notwithstanding W.S. 21
‑
2
‑
706(b) and (d), to the extent there are insufficient legislative appropriations to achieve the calculated payment amount in W.S. 21
‑
2
‑
706(b) and (d), the per child amount for all providers shall be reduced proportionately to the available legislative appropriation, as calculated by the department of health.
17.

Notwithstanding footnote 11, of this general fund appropriation two hundred thousand dollars ($200,000.00) is effective immediately.
18.

Of this other fund appropriation, ten thousand dollars ($10,000.00) from the tobacco settlement trust income account funds shall only be expended by the department for purposes of contracting for provision of services at camps for survivors of childhood cancers. Notwithstanding any other provision of law, this appropriation shall not be transferred or expended for any other purpose and any unexpended, unobligated funds remaining from this appropriation shall revert as provided by law on June 30, 2014. This appropriation shall not be included in the department's 2015-2016 standard budget request.

19.

Of this general fund appropriation, two hundred thousand dollars ($200,000.00) shall only be distributed through the existing funding distribution model to senior centers. These funds shall not be transferred or expended for any other purpose and any unexpended, unobligated funds remaining from this appropriation shall revert as provided by law on June 30, 2014.

20.

The department of health shall further reduce its authorized employees such that a total of one hundred twenty-one thousand nine dollars ($121,009.00) in general fund salary and benefit savings is realized from one (1) full-time employee reduced in this act and any additional position reductions necessary to secure the savings. Positions may be taken from the public health division or any other division within the department. To the extent practicable reductions shall be from vacant positions.

Section 049. DEPARTMENT OF FAMILY SERVICES

PROGRAM

3.
Services

3.

111,333,128

30,452,355

302,651

AG

105,097,536

30,197,723

2,317,562

SR

6,236,518

TT

150,642,214
144,151,990
Assistance

1.,2.

50,429,031

76,656,346

1,908,844

SR

128,994,221

49,066,052

75,730,998

126,705,894

TOTALS

161,762,159

107,108,701

10,765,575

279,636,435

154,163,588

105,928,721

270,857,884

AUTHORIZED EMPLOYEES

Full Time

751

709
Part Time

24

21
TOTAL

775

730

1.

Of this federal fund appropriation,
two hundred five thousand five hundred dollars ($205,500.00)
two hundred thirty-five thousand five hundred dollars ($235,500.00)
shall only be expended for the father factor program during the fiscal period beginning July 1, 2012 and ending June 30, 2014.
2.

(a)

In accordance with W.S. 42
‑
2
‑
103(d), the state supplemental security income monthly period beginning July 1, 2012 and ending June 30, 2014 shall be as follows:

(i)

$25.00 for an individual living in own household;

(ii)

$27.80 for each member of a couple living in their own household;

(iii)

$28.72 for an individual living in the household of another;

(iv)

$30.57 for each member of a couple living in the household of another.
3.

Through the period ending June 30, 2014, the department shall limit the number of residential treatment facilities and group homes certified as child caring facilities under W.S. 14
‑
4
‑
104 and the overall capacity of those residential treatment facilities and group homes to the levels that were certified as of January 1, 2012.

Section 051. LIVESTOCK BOARD

PROGRAM

Administration

1,929,631

44,151

402,581

SR

2,376,363

1,899,431

2,346,163

Animal Health

1,999,359

1,999,359

1,943,527

1,943,527

Brucellosis

1,268,013

382,000

1,650,013

1,044,488

1,426,488

Estrays

50,000

50,000

Brand Inspection

3,064,442

111,178

AG

3,044,548

6,480,297

SR

9,655,917

6,443,352

SR

9,599,078

Predator Control Fees

1,900,000

SR

1,900,000

TOTALS

8,311,445

426,151

8,894,056

17,631,652

7,981,994

8,857,111

17,265,256

AUTHORIZED EMPLOYEES

Full Time

20
Part Time

0
TOTAL

20

Section 053. DEPARTMENT OF WORKFORCE SERVICES

PROGRAM

Administration & Support

18,674,375

22,525,699

2,302,479

AG

17,415,415

2,209,153

EF

3,025,625

SR

48,737,331
47,478,371

Vocational Rehab

5,333,978

27,534,022

183,125

EF

5,319,786

1,774,307

SR

34,825,432
34,811,240
Unemployment Insurance

76,548,866

543,888

AG

1,257,773

EF

54,000

IS

8,567,530

SR

86,972,057

Labor Standards

2,115,523

120,287

2,235,810

Workers' Safety
a
nd Comp

1.

2,829,936

44,443,582

EF

47,273,518

TOTALS

26,123,876

129,558,810

64,361,462

220,044,148

24,850,724

218,770,996

AUTHORIZED EMPLOYEES

Full Time

563

552
Part Time

0
TOTAL

563

552

1.

From this other funds appropriation, the department shall continue the trial within the workers' compensation program on alternative managerial approaches for treating back and spine injuries authorized by footnote 1 of the department of employment budget in 2010 Wyoming Session Laws, Chapter 39, Section 2,
Section 025.
The department shall seek to expand the trial state wide and create incentives to cause every relevant injured worker to be treated according to one (1) of the evid
ence based protocols available.
This footnote shall not be construed to require that the same protocol be
used for every injured worker.
The department may contract to implement this footnote and may contin
ue existing relevant contracts.
The department shall provide a preliminary report on the trial to the joint labor, health and social services interim committee on or before October 1, 2012 and a final outcomes report on or before October 1, 2013.
Section 057. COMMUNITY COLLEGE COMMISSION

PROGRAM

Administration

12,151,893

12,151,893

11,763,849

11,763,849

State Aid

1.

236,696,651

236,696,651

230,947,293

230,947,293

Contingency Reserve

3,200,000

SR

3,200,000

Adult Basic Education

2,483,369

1,839,522

4,322,891

2,384,033

4,223,555

WYIN Loan & Grant Prg

5,352,640

5,352,640

Veterans Tuition Waiver

1,200,000

1,200,000

Teacher Shortage Loan Prg

600,000

S5

600,000

Public Television

3,567,987

3,567,987

3,667,987

3,667,987

TOTALS

261,452,540

1,839,522

3,800,000

267,092,062

255,315,802

260,955,324

AUTHORIZED EMPLOYEES

Full Time

16

15
Part Time

0
TOTAL

16

15

1.

Of this general fund appropriation, seven million five hundred thousand dollars ($7,500,000.00) shall only be expended to address issues associated with enrollment growth and shall not be used for salary increases.
Section 060. STATE LANDS AND INVESTMENTS

PROGRAM

Operations

1.,2.,3.

17,198,008

47,704,244

809,414

S5

15,999,846

45,959,650

4,196,195

SR

69,907,861
66,965,105

Forestry

8,248,755

507,798

226,000

SR

8,033,083

2,000,000

TO

10,982,553
10
,
7
66,881
County Emerg Suppression

5.

350,000

AG

20,000,000

2,230,000

SR

2,580,000
22,580,000
Fire

4.

4,788,393

4,107,203

8,895,596

15,988,3
9
3

20,095,596
Mineral Royalty Grants

33,400,000

S4

33,400,000

Federal Forestry Grants

6,150,000

6,150,000

Transp Enterprise Fund

2,000,000

AG

2,000,000

TOTALS

30,235,156

58,469,245

45,211,609

133,916,010

60,021,322

56,724,651

161,957,582

AUTHORIZED EMPLOYEES

Full Time

105

96
Part Time

4
TOTAL

109

100

1.

Any unexpended, unobligated funds remaining in the state lands trust preservation account at the end of the 2011-2012 fiscal biennium shall not revert and are hereby reappropriated and shall be expended for the purpose of funding projects that will preserve the value or revenue generating capacity of state trust lands or mineral assets approved by the board of land commissioners pursuant to its rules. This footnote is effective immediately.
2.

The general funds appropriated and restricted under 2011 Wyoming Session Laws, Chapter 88, Section 2, Section 060, Footnote 2, shall be expended and restricted as provided in this footnote, which supersedes the referenced footnote.

The funds shall only be expended to construct fencing around the perimeter of Ranch A and for fencing the interior of the perimeter as determined appropriate by the department of state lands and investments for topographical or other convenience.

For any perimeter fencing that is constructed, no expenditure shall be made unless one-half (1/2) of the costs are borne by owners of adjacent lands as provided for in W.S. 11
‑
28
‑
106.

Notwithstanding W.S. 9
‑
2
‑
1008, 9
‑
2
‑
1012(e) and 9
‑
4
‑
207(a), unexpended and unobligated funds appropriated under 2011 Wyoming Session Laws, Chapter 88, Section 2, Section 060, Footnote 2, shall not lapse on June 30, 2012, but shall revert to the general fund on June 30, 2014.

This footnote is effective immediately.
3.

The director of the office of state lands and investments shall review the control, leasing, exchange, care and disposal of all institutional acquired lands held by the department of family services, the department of health and the department of corrections to determine whether such lands are being ma
naged for the highest best use.
The director of the office of state lands and investments shall report to the joint minerals, business and economic development interim committee by October 1, 2012 regarding the results of the review required under this footnote.

This footnote is effective immediately.
4.

The supplemental budget increase of eleven million two hundred thousand dollars ($11,200,000.00) in general funds
after any budget reductions and information technology transfers
shall be considered one-time funding and shall not be included in the department's 2015-2016 standard budget request.

5.

This general fund appropriation shall be deposited into the emergency fire suppression account created by W.S. 36
‑
1
‑
402.
Of this general fund appropriation, the governor may transfer up to
one
million dollars ($
1
,
0
00,000.00) to the department of agriculture to be expended only for the purposes of pine bark beetle mitigation pursuant to subsection (c) of Section 304 of this act.

Any transfer of funds pursuant to this footnote shall not be subject to the restrictions imposed in 2012 Wyoming Session
Laws, Chapter 26, Section 309.
Any transfer of funds pursuant to this footnote shall be in accordance with the B-11 process authorized by W.S. 9
‑
2
‑
1005(b)(ii) and shall be reported by the governor to the joint appropriations interim committee in the monthly report provided by W.S. 9
‑
2
‑
1005(o).
Section 063. GOVERNOR'S RESIDENCE

PROGRAM

Residence Operation

728,031

728,031

689,651

689,651

Governor's Residence

5,000

5,000

TOTALS

733,031

0

0

733,031

694,651

694,651

AUTHORIZED EMPLOYEES

Full Time

3
Part Time

1
TOTAL

4

Section 066. WYOMING TOURISM BOARD

PROGRAM

Wyoming Tourism Board

1.
,2.

28,729,663

3,600

AG

28,733,263

27,765,663

27,769,263

TOTALS

28,729,663

0

3,600

28,733,263

27,765,663

27,769,263

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

1.

Of this general fund appropriation, four hundred ten thousand dollars ($410,000.00) is effective immediately.
2. No budget reduction within this program shall be made to the cowboy marketing program, including, but not limited to, college national finals rodeo, national high school rodeo finals, team Wyoming or similar sponsorships or marketing programs for high school, college, community and professional rodeo programs.

Section 067. UNIVERSITY OF WYOMING

PROGRAM

1.
State Aid

371,592,576

371,592,576

360,521,899

360,521,899

NCAR MOU

2,000,000

2,000,000

School of Energy Res

20,400,000

20,400,000

19,788,000

19,788,000

TOTALS

393,992,576

0

0

393,992,576

382,309,899

382,309,899

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

1.

(a)

Not later than October 31, 2013, the trustees of the University of Wyoming shall report to the joint interim committees of minerals, business and economic development, education and appropriations and provide recommended changes to either existing legislation or university regulations implementing the following management changes:

(i)

Report on the current practices for installing permanent artwork on the campus and recommend a policy requiring prior trustee approval of artwork which is permanent and which becomes a fixture on university properties;

(ii)

Report on the current practices of selecting the deans of the university colleges and recommend a policy which incorporates a selection committee which uses nonuniversity personnel trained in the college's disciplines and which eliminates the capacity of individual university faculty to eliminate or veto candidates for the dean selection;

(iii)

Report on the current practice of selecting and retaining staff assigned to the school of energy resources, and recommend a policy which provides an approval and review process for the school staff by the energy resources council;

(iv)

Report on the current practice of razing buildings constructed as part of the original campus prior to 1980, and recommend a policy which provides for approval by the legislature before razing any historic building;

(v)

Report on the current policies for architectural features of new buildings on campus, and recommend a permanent policy for minimum standards of appearance which preserves the classical architecture represented on the buildings facing Prexy's Pasture as well as Old Main in all future construction;

(vi)

Report on the custodian of all matching funds appropriated by the state for all matching programs, including the amount appropriated, the current market valuation, investment policies and spending policies for those funds. The report shall also include the mechanism used to match the funds, including valuation of future gifts, and work with the joint judiciary interim committee to transfer all such state matching funds to permanent education trust funds established under Article 15, Section 20 of the Wyoming Constitution;

(vii)

Report on the allocation and assignment of all endowed faculty positions, and develop a policy for annual reporting to the legislature on the allocation and use of the endowed chairs throughout the university.

Section 070. ENHANCED OIL RECOVERY COMM

PROGRAM

Commission & Support

449,540

449,540

Technical Outreach & Res

5,405,283

5,405,283

5,254,983

5,254,983

TOTALS

5,854,823

0

0

5,854,823

5,704,523

5,704,523

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

Section 077. ENTERPRISE TECHNOLOGY SERVICES

PROGRAM

Enterprise Operations

22,144,067

22,144,067

Enterprise Core Services

9,048,271

2,201,400

IS

61,134

S5

1,350,200

S
5

12,661,005

IT Enhanced Services

38,710,796

IS

38,710,796

Depreciation Reserve

210,454

2,848,180

IS

3,058,634

Wen Infrastructure

2,300,000

S5

2,300,000

TOTALS

31,402,792

0

47,471,710

78,874,502

AUTHORIZED EMPLOYEES

Full Time

28
0
Part Time

1
____
TOTAL

28
1

Section 080. DEPARTMENT OF CORRECTIONS

PROGRAM

Corrections Operations

25,469,048

224,303

3,760,361

SR

24,020,052

135,300

TO

29,807,084

218,072

TT

28,358,088

Field Services

37,471,720

4,007,628

TT

41,479,348

36,670,798

40,678,426

Honor Conservation Camp

23,344,771

573,439

SR

21,813,818

72,178

TO

25,102,339

1,111,951

TT

23,571,386

Women's Center

23,566,861

100,000

628,151

SR

22,325,404

210,094

TO

26,827,982

2,322,876

TT

25,586,525

Honor Farm

18,893,315

863,536

IS

17,349,112

410,952

SR

95,426

TO

20,956,569

693,340

TT

19,412,366

State Penitentiary

84,332,396

5,212

AG

82,203,735

1,536,560

SR

198,000

TO

86,777,772

705,604

TT

84,649,111

WY Med Corr Inst

1.

75,993,978

1,414,000

SR

72,468,612

230,000

TO

80,233,851

2,595,873

TT

76,708,485

TOTALS

289,072,089

324,303

21,788,553

311,184,945

276,851,531

298,964,387

AUTHORIZED EMPLOYEES

Full Time

1,286

1,271
Part Time

3
TOTAL

1,289

1,274

1.

Of this
general fund
appropriation, four hundred
twenty
thousand dollars ($4
2
0,
000
.00) shall only be expended for the transfer of
inmates
and substance abuse and cognitive skills treatment at the Wyoming honor farm. The appropriation
associated with
this footnote shall not be included in the agency's 2015-2016 standard budget request.
Section 081. BOARD OF PAROLE

PROGRAM

Administration

1,770,819

1,770,819

1,766,499

1,766,499

TOTALS

1,770,819

0

0

1,770,819

1,766,499

1,766,499

AUTHORIZED EMPLOYEES

Full Time

7
Part Time

0
TOTAL

7

Section 085. WYOMING BUSINESS COUNCIL

PROGRAM

Wyoming Business Council

18,492,945

7,876,279

200,000

AG

18,349,645

229,161

IS

1,271,019

SR

28,069,404

27,926,104

Main Street

1,724,801

75,000

SR

1,799,801

1,706,901

1,781,901

Invest Ready Comm

1.
,2.,3.

58,500,000

58,500,000

54,130,000

54,130,000

TOTALS

78,717,746

7,876,279

1,775,180

88,369,205

74,186,546

83,838,005

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

1.

(a)

Of this general fund appropriation, fifteen million dollars ($15,000,000.00) shall only be used for the purposes of providing grants to cities, towns and counties for necessary public infrastructure to enable the recruitment and operation of large business projects. The expenditure of this appropriation shall be subject to the provisions of W.S. 9
‑
12
‑
601 through 9
‑
12
‑
603 and rules promulgated thereto, other than a maximum amount for any one (1) grant, and the following:

(i)

The business project shall have an anticipated construction cost or anticipated economic impact on the affected community of an amount or amounts estab
lished by the business council.
In establishing the amount or amounts, the council shall consider the legislative intent of this footnote that these funds shall be used for projects which are anticipated to have an impact on the community beyond that anticipated for projects normally funded under the bu
siness ready community program.
The council may also recognize the relative impact of the proposed project in consideration of the size of the community impacted;

(ii)

The proposed use of the grant funds shall be reviewed by the attorney general and the attorney general shall first determine that the infrastructure will be of substantial benefit to the public and that the use is lawful; and

(iii)

The governor shall approve any grant approved under this footnote and may require as a condition to any grant that the city, town or county enter into a cooperative agreement with the Wyoming business council or the Wyoming department of transportation to oversee the expenditure of the grant funds.
2.

The Wyoming business council, no later than October 1, 2013, shall report to the joint minerals, business and economic development interim committee and the joint appropriations interim committee on the expenditure history, current grant applications, and estimated future applications under the community facilities program authorized in W.S. 9
‑
12
‑
801 through 9
‑
12
‑
805.

The report shall include a recommendation and justification for continuing, reducing or eliminating the program as well as an estimated level of funding needed, by year, from fiscal year 2015 through fiscal year 2020.
3. The decrease in general fund appropriations associated with this footnote shall be from funds appropriated for the community facilities program account created pursuant W.S. 9
‑
12
‑
804.

Section 101. SUPREME COURT

PROGRAM

Administration

7,942,615

283,597

3,050,000

SR

11,276,212

7,895,789

575,156

11,520,945

Judicial Nominating Comm

15,001

15,001

Law Library

1,593,316

1,593,316

1,440,538

1,440,538

Circuit Courts

1.

26,417,967

26,417,967

26,250,487

26,250,487

Court Auto & Electronic

9,992,154

3,878,347

SR

13,870,501

Judicial Retirement

1,453,967

1,453,967

Bd of Jud Policy & Admin

787,097

787,097

773,621

773,621

TOTALS

48,202,117

283,597

6,928,347

55,414,061

47,821,557

575,156

55,325,060

AUTHORIZED EMPLOYEES

Full Time

199

198
Part Time

24
TOTAL

223

222

1.

The board of judicial policy and administration shall report to the joint appropriations interim committee
and joint judiciary interim committee
not later than December 1, 2013 on operational changes that would improve efficiency or reduce costs of the satellite courts in Powell, Lovell and
Dubois.
No satellite court shall
be closed before April 1, 2014.
Not later than July 1, 2013 the
supreme court shall eliminate vacant position #0134, related to the budget reduction directive initiated by the legislature in 2012 Wyoming Session Laws, Chapter 26, Section 319(b).
Section 103. COMM ON JUDICIAL CONDUCT & ETHIC

PROGRAM

Administration

365,336

365,336

360,474

360,474

TOTALS

365,336

0

0

365,336

360,474

360,474

AUTHORIZED EMPLOYEES

Full Time

1
Part Time

0
TOTAL

1

Section 120. JUDICIAL DISTRICT 1A

PROGRAM

Administration

968,495

968,495

956,456

956,456

TOTALS

968,495

0

0

968,495

956,456

956,456

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 121. JUDICIAL DISTRICT 1B

PROGRAM

Administration

969,937

969,937

957,412

957,412

TOTALS

969,937

0

0

969,937

957,412

957,412

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 122. JUDICIAL DISTRICT 2A

PROGRAM

Administration

962,899

962,899

950,923

950,923

TOTALS

962,899

0

0

962,899

950,923

950,923

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 123. JUDICIAL DISTRICT 2B

PROGRAM

Administration

972,865

972,865

960,599

960,599

TOTALS

972,865

0

0

972,865

960,599

960,599

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 124. JUDICIAL DISTRICT 3B

PROGRAM

Administration

925,293

925,293

912,772

912,772

TOTALS

925,293

0

0

925,293

912,772

912,772

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 125. JUDICIAL DISTRICT 3A

PROGRAM

Administration

964,370

964,370

952,274

952,274

TOTALS

964,370

0

0

964,370

952,274

952,274

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 126. JUDICIAL DISTRICT 4

PROGRAM

Administration

937,473

937,473

926,006

926,006

TOTALS

937,473

0

0

937,473

926,006

926,006

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 127. JUDICIAL DISTRICT 5A

PROGRAM

Administration

969,423

969,423

957,225

957,225

Water Litigation

434,663

434,663

427,970

427,970

TOTALS

1,404,086

0

0

1,404,086

1,385,195

1,385,195

AUTHORIZED EMPLOYEES

Full Time

6
Part Time

0
TOTAL

6

Section 128. JUDICIAL DISTRICT 5B

PROGRAM

Administration

950,121

950,121

938,401

938,401

TOTALS

950,121

0

0

950,121

938,401

938,401

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 129. JUDICIAL DISTRICT 6A

PROGRAM

Administration

970,902

970,902

958,675

958,675

TOTALS

970,902

0

0

970,902

958,675

958,675

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 130. JUDICIAL DISTRICT 7A

PROGRAM

Administration

990,728

990,728

978,196

978,196

TOTALS

990,728

0

0

990,728

978,196

978,196

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

1
TOTAL

5

Section 131. JUDICIAL DISTRICT 7B

PROGRAM

Administration

934,055

934,055

921,560

921,560

TOTALS

934,055

0

0

934,055

921,560

921,560

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

1
TOTAL

5

Section 132. JUDICIAL DISTRICT 9A

PROGRAM

Administration

1,005,569

1,005,569

992,740

992,740

TOTALS

1,005,569

0

0

1,005,569

992,740

992,740

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 133. JUDICIAL DISTRICT 8A

PROGRAM

Administration

934,569

934,569

923,160

923,160

TOTALS

934,569

0

0

934,569

923,160

923,160

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 134. JUDICIAL DISTRICT 9B

PROGRAM

Administration

1,105,956

1,105,956

1,091,119

1,091,119

TOTALS

1,105,956

0

0

1,105,956

1,091,119

1,091,119

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 135. JUDICIAL DISTRICT 6B

PROGRAM

Administration

1,010,086

1,010,086

996,925

996,925

TOTALS

1,010,086

0

0

1,010,086

996,925

996,925

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 136. JUDICIAL DISTRICT 8B

PROGRAM

Administration

963,919

963,919

951,923

951,923

TOTALS

963,919

0

0

963,919

951,923

951,923

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 137. LARAMIE CO DISTRICT 1C

PROGRAM

Administration

1,004,367

1,004,367

991,154

991,154

TOTALS

1,004,367

0

0

1,004,367

991,154

991,154

AUTHORIZED EMPLOYEES

Full Time

5
Part Time

0
TOTAL

5

Section 138. SWEETWATER CO DISTRICT 3C

PROGRAM

Administration

941,413

941,413

929,626

929,626

TOTALS

941,413

0

0

941,413

929,626

929,626

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 139. NATRONA CO DISTRICT 7C

PROGRAM

Administration

925,833

925,833

914,234

914,234

TOTALS

925,833

0

0

925,833

914,234

914,234

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 140. JUDICIAL DISTRICT 6C

PROGRAM

Administration

941,631

941,631

929,989

929,989

TOTALS

941,631

0

0

941,631

929,989

929,989

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 141. JUDICIAL DISTRICT 9C

PROGRAM

Administration

986,272

986,272

974,278

974,278

TOTALS

986,272

0

0

986,272

974,278

974,278

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 142. JUDICIAL DISTRICT 4B

PROGRAM

Administration

60,968

60,968

TOTALS

60,968

0

0

60,968

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
____
TOTAL

0

Section 151. DISTRICT ATTORNEY/JUD DIST #1

PROGRAM

Administration

4,236,698

4,236,698

4,151,964

4,151,964

TOTALS

4,236,698

0

0

4,236,698

4,151,964

4,151,964

AUTHORIZED EMPLOYEES

Full Time

18
Part Time

1
TOTAL

19

Section 157. DISTRICT ATTORNEY/JUD DIST #7

PROGRAM

Administration

4,022,551

4,022,551

3,922,422

3,922,422

TOTALS

4,022,551

0

0

4,022,551

3,922,422

3,922,422

AUTHORIZED EMPLOYEES

Full Time

20

19
Part Time

0
TOTAL

20

19

Section 160. COUNTY & PROS ATTORNEYS

PROGRAM

Administration

1.

6,149,895

6,149,895

6,026,897

6,026,897

TOTALS

6,149,895

0

0

6,149,895

6,026,897

6,026,897

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

1.

None of the funds appropriated with this footnote shall be expended on salary increases.
Section 167. UW - MEDICAL EDUCATION

PROGRAM

Family Practice Centers

20,237,661

9,092,473

SR

29,330,134

WWAMI Medical Education

10,483,137

10,483,137

Adv Practice RN Psych

507,500

507,500

Dental Contracts

4,876,597

4,876,597

Nursing Program

225,000

225,000

TOTALS

36,329,895

0

9,092,473

45,422,368

35,822,395

44,914,868

AUTHORIZED EMPLOYEES

Full Time

139
Part Time

23
TOTAL

162

Section 205. EDUCATION-SCHOOL FINANCE
1.

PROGRAM

School Foundation Pgm

1,528,520,000

S5

1,528,520,000

Court Ordered Placements

19,433,639

S5

19,433,639

Mill Levy Debt Pledge

1,250,000

S6

1,250,000

Foundation-Specials

80,020,000

S5

80,020,000

Education Reform

2.,3.

25,247,481

S5

25,247,481

25,186,347

S5

25,186,347

Student Performance Data

2,655,207

S5

2,655,207

TOTALS

0

0

1,657,126,327

1,657,126,327

1,657,065,193

1,657,065,193

AUTHORIZED EMPLOYEES

Full Time

5

4
Part Time

0
TOTAL

5

4

1.

All changes to the department's budget as authorized in this section shall be documented via the B-11 process as auth
orized by W.S. 9
‑
2
‑
1005(b)(ii).
It is the intent of this footnote to require the department to use the B-11 process for budgetary additions and transfers between and within divisions, including transfers and additions at the unit level.
2.

Of this school foundation program account appropriation, two hundred thousand dollars ($200,000.00) shall only be used to fund grants to school districts to
support anti-bullying programs.
The state superintendent of public instruction shall administer the grant program.
3.

(a)

Amounts within units 4601 and 4603 of the education reform program, as appropriated by 2010 Wyoming Session Laws, Chapter 39, Section 2, Section 205, and as appropriated for the fiscal biennium commencing July 1, 2012, and ending June 30, 2014, shall only be expended for education t
esting and assessment purposes.
Unless approved for transfer under W.S. 9
‑
2
‑
1005(b)(ii), no funds appropriated within units 4601 and 4603 of the education reform program, as appropriated by 2010 Wyoming Session Laws, Chapter 39, Section 2, Section 205, shall be expended for any purpose other than for education testing and assessment as required by law.

(b)

Any unencumbered, unexpended, unobligated funds within units 4601 and 4603 of the education reform program appropriated by 2010 Wyoming Session Laws, Chapter 39, Section 2, Section 205, which are not expended on testing and assessments as identified in the agency's budget request for these units or as specified by law, together with any reversions of encumbered amounts from the 2011-2012 fiscal biennium, are reappropriated to the education testing and assessment account within the state auditor's office created by Section 2, Secti
on 005, footnote 3 of this act.
In addition, amounts appropriated within units 4601 and 4603 of the education reform program appropriated for the fiscal biennium commencing July 1, 2012, and ending June 30, 2014, are as of the effective date of this footnote, reappropriated to this education testing and assessment account.

(c)

Any unexpended, unencumbered, unobligated amounts within this education school finance budget which have been designated by the agency for teacher to teacher programs, including any amounts appropriated for these purposes in this act, shall be transferred to the education testing and assessment account created under Section 2, Section 005, footnote 3 of this act.

(d)

The department of audit shall audit the expenditure of amounts appropriated by 2010 Wyoming Session Laws, Chapter 39, Section 2, Section 205, within the education reform program and shall ensure such amounts were expen
ded for assessment and testing.
In addition, the audit shall identify unexpended amounts and shall ensure the accuracy of amounts transferred to the education testing and assessment account created by Section 2, Section 005, footnote 3 of this act.

(e)

Amounts expended from the education testing and assessment account created by Section 2, Section 005, footnote 3 of this act shall be certified by the governor and shall be restricted to the costs of administration of testing and assessments imposed by 2012 Senate File 0057, as enacted into law, by 2011 Wyoming Session Laws, Chapter 184 an
d as otherwise required by law.
Expenditures from this account shall require certification by the governor that amounts are necessary to fund testing and assessment required by law.

(f)

This footnote is effective immediately.

Section 211. BOARD OF EQUALIZATION

PROGRAM

Equalization/
T
ax Appeals

1,782,690

1,782,690

1,703,562

1,703,562

TOTALS

1,782,690

0

0

1,782,690

1,703,562

1,703,562

AUTHORIZED EMPLOYEES

Full Time

7

6
Part Time

0
TOTAL

7

6

Section 220. ENVIRONMENTAL QUALITY COUNCIL

PROGRAM

Administration

902,070

902,070

866,776

866,776

TOTALS

902,070

0

0

902,070

866,776

866,776

AUTHORIZED EMPLOYEES

Full Time

3
Part Time

0
TOTAL

3

Section 013. WYOMING EUTHANASIA CERTIFICATION

PROGRAM

Administration

1.
,2.

4,000

SR

4,000

47,527

51,527

TOTALS

0

4,000

4,000

47,527

51,527

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

1.

The animal euthanasia board shall confer with the board of veterinary medicine in order to determine the feasibility of incorporating the animal euthanasia board's functions within the board of veterinary medicine's organization in preparation of
the 2015-2016 biennial budget.
2.

This general fund appropriation shall only be expended to reimburse the budget reserve account for amounts expended by, but not appropriated to, the animal euthanasia board during the period July 1, 2004 and ending June 30, 2012.

[CAPITAL CONSTRUCTION]

Section 3.

Sections 006, 057 and 067 of 2012 Wyoming Session Laws, Chapter 26, Section 3 are amended to read:

Section 006. ADMINISTRATION AND INFORMATION

1.

PROGRAM

A&I State Office Bldg

2.

4,400,000

S0

4,400,000

A&I CC Const Mgmt

500,000

500,000

A&I
State
Capitol

6.

726,500

S0

726,500
SFD - Snowy Range Academy

5.

4,000,000

S6

4,000,000

Military - Afton Armory

3,275,000

3,275,000

Military - Land Acq

3.

500,000

500,000
Military - Laramie Armory

5,976,528

16,830,000

22,806,528

Military - Cemetery Impr

1,000,000

1,000,000

Military - Training Inst

3,100,000

3,100,000

Military - Med Armory

4.

8,900,000

8,900,000
Military - Utilities

1,200,000

1,500,000

2,700,000

Military - Vets Cemetery

840,000

840,000

Dept of Ag - Concessions

124,890

124,890

Dept of Ag - Painting

250,000

250,000

State Parks – Health/Safety

4,000,000

SR

4,000,000

State Parks – Terr Prison

210,000

SR

210,000

State Parks - Water Fac

1,850,000

SR

1,850,000

G&F Elk Fence Repair

125,000

125,000

G&F Sybille Research Ctr

45,000

45,000

Dept. of Health WSH Plan

530,000

530,000
Dept. of Corr - Women's Ctr

1,010,865

T1

1,010,865

TOTALS

12,326,418

28,830,000

11,470,865

52,627,283

13,526,418

31,170,000

16,197,365

60,893,783

1.

Any unexpended, unobligated funds remaining in a capital construction project budget upon completion of the project shall be deposited into the capitol building rehabilitation and restoration account created by W.S. 9
‑
5
‑
109(j), and shall not be transferred or
expended for any other purpose.
Any reversion of unexpended, unobligated funds in any capital construction budget contained in any prior capital construction appropriation from the general fund or budget reserve account, which occurs prior to July 1, 2014, shall also be deposited into the capitol building rehabilitation and restoration account, unless the appropriation specified another use of the reverted funds.
2.

Of this other funds appropriation, four million four hundred thousand dollars ($4,400,000
.00
) S0 is hereby appropriated from the capitol building rehabilitation and restoration account created by W.S. 9
‑
5
‑
109(j).
3.

The construction management division of the department of administration and information shall negotiate the purchase of lands for the expansion of Camp Guernsey. The military department is authorized to purchase such lands at the negotiated price which shall be not more than fair market value and not in excess of the total amount of this appropriation. Such acquisitions shall be managed for contiguous land ownership by the department and to avoid the creation of private inholdings.
4.

This appropriation is effective immediately.

5.

In accordance with 2012 Wyoming Session Laws, Chapter 26,
Section 2,
Section 027, Footnote 2(a)(iii), this school capital construction account appropriation shall
only
be expended for the acquisition and renovation of the existing Snowy Range Academy charter school facility in Laramie, Wyoming, which has been determined by the school facilities department to be the most cost effective remedy to address the sch
ool district's identified need.
The department of administration and information, division of construction management, shall negotiate all term
s of the purchase.
After review and approval of the purchase by the state building commission and upon acquisition, the division shall transfer the property to Albany County School District #1 at which time the school district shall be responsible for maintenance and operations.
6. Of this other funds appropriation, seven hundred twenty-six thousand five hundred dollars ($726,500.00) is hereby appropriated from the capitol building rehabilitation and restoration account created by W.S. 9
‑
5
‑
109(j) for purposes of enhanced level I and level II services for the rehabilitation and restoration of the state capitol building.

Section 057. COMMUNITY COLLEGE COMMISSION

PROGRAM

WWCC Wellness

2,582,915

2,582,915

PR

5,165,830

CWC Academic Space Impr

2,258,957

1,313,107

PR

3,572,064

CWC Lander Improvements

1,252,365

727,986

PR

1,980,351

NWC Yellowstone Building

9,316,011

4,936,409

PR

14,252,420

WWCC Workforce Trng Fac

1,700,380

PR

1,700,380

EWC Ag Complex

4,700,777

PR

4,700,777

EWC Douglas Campus

9,612,249

PR

9,612,249

NWCCD Gillette Ag Complex

4,783,748

PR

4,783,748

NWCCD Sheridan Ag Complex

3,850,916

PR

3,850,916

NWCCD Thorne Rider Center

11,718,935

PR

11,718,935

TOTALS

15,410,248

0

11,260,797

26,671,045

45,927,422

61,337,670

Section 067. UNIVERSITY OF WYOMING

PROGRAM

Engineering Building

1.

14,200,000

14,200,000

69
,200,000

69
,200,000

White Hall

2.

10,000,000

RB

10,000,000

Half Acre Rec Center

3.
,4.

15,000,000

12,000,000

RB

27,000,000
UW Project Fund

5.

5,000,000

5,000,000

Sheridan Ag Bldg

6.

1,800,000

1,800,000

Arena Auditorium Reno

5,000,000

5,000,000

TOTALS

36,000,000

0

22,000,000

58,000,000

9
6,000,000

118,000,000

1.

This general fund appropriation shall be deposited to an account which shall be held by the state treasurer for distribution to the University of Wyoming for construction costs of the engineering building as provided in this footnote.
The funds
Of this general fund appropriation, fourteen million two hundred thousand dollars ($14,200,000.00)
shall be available to be matched by qualifying contributions meeting the provisions of W.S. 21
‑
16
‑
1401 through 21
‑
16
‑
1403, including valuation of matching funds.
All f
unds appropriated with this footnote shall only be available for expenditure as specifically authorized by the legislature.
2.

This appropriation is effective immediately.
3.

Of this other funds appropriation, twelve million dollars ($12,000,000.00) RB is effective immediately. To the extent practicable, bond counsel resident in Wyoming shall be used in the issuance of the revenue bonds for this project.
4.

In providing artwork for the half acre recreation center pursuant to the provisions of W.S. 16
‑
6
‑
801 through 16
‑
6
‑
805, the university shall require artwork which displays the historical, cultural and current significance of transportation, agriculture and
minerals in Wyoming's history.
Notwithstanding the provisions of W.S. 16
‑
6
‑
801 through 16
‑
6
‑
805, the proposals for artwork shall be submitted to the university's energy resources council and the governor for approval.
5.

This general fund appropriation shall only be expended for long range infrastructure improvements by the university in accordance with the university's budget submitted to the joint appropriations committee for the 2013-2014 fiscal biennium.
6.

Of this general fund appropriation, one million eight hundred thousand dollars ($1,800,000.00) shall only be expended to acquire and renovate the Watt agriculture building in Sheridan and to construct support structures.

1

ORIGINAL
HOUSE
BILL

NO.
0001

ENROLLED ACT NO.
45
,
HOUSE OF REPRESENTATIVES

SIXTY-SECOND LEGISLATURE OF THE STATE OF WYOMING
2013
GENERAL SESSION

Section 4.

Sections 300 by creating new subsections (e) through (
h
), 301,
304(c),
307(a), 311, 312, 317 by creating a new subsection (f), 319(b)
and by creating new subsections (d) and (e)
, 323(g) and by creating a new subsection (h) and by creating new sections 329 through 3
40
are amended to read:

[BUDGET BALANCERS - TRANSFERS]

Section 300.

(e)

The strategic investments and projects account (SIPA) is hereby created. There is appropriated from the general fund to that account an amount as provided in this subsection. The state auditor shall calculate the amount by which earnings from the permanent Wyoming mineral trust fund attributable to the 2013 fiscal year are both in excess of the amount projected for such earnings in the consensus revenue estimating group's January 14, 2013 report and less than the spending policy amount for fiscal year 2013 as determined pursuant to W.S. 9
‑
4
‑
719. The appropriation under this subsection shall be equal to the amount calculated, but shall not exceed
ninety
million dollars ($
9
0,
0
00,000.00).

(f)

The governor may include appropriation requests from the strategic investments and projects account within the 2015-2016 biennial budget request for one-time expenditures as he deems necessary.

(g)

The auditor shall transfer to the common school account within the permanent land fund, any unappropriated, unexpended, unobligated balance within the permanent land fund holding account which is in excess of four hundred
seventy-five
million dollars ($4
75
,000,000.00) on June 30, 2014.

[
(h)

The state auditor shall calculate the sum amount by which revenues attributed to the fiscal period beginning July 1, 2012 and ending June 30, 2013 deposited to either the general fund or budget reserve account, excluding earnings from the permanent Wyoming mineral trust fund, exceed the sum amount of projected revenues to be deposited either to the general fund or budget reserve account in the consensus revenue estimating group
'
s January 14, 2013 report for the same fiscal period, excluding earnings from the permanent Wyoming mineral trust fund. To the extent the respective sum of the excess amounts calculated is greater than five million dollars ($5,000,000.00), the amount over five million dollars ($5,000,000.00) shall be transferred from the general fund and from the budget reserve account to the legislative stabilization reserve account no later than November 1, 2013.
]

[BRACKETED LANGUAGE SHOWN IN BOLD AND AS STRICKEN WAS VETOED BY GOVERNOR FEBRUARY 21, 2013.]

[PUBLIC LIBRARY ENDOWMENT CHALLENGE FUND]

Section 301.

There is appropriated from the general fund to the public library endowment challenge fund created under W.S. 18
‑
7
‑
201 et seq.,
three million dollars ($3,000,000.00)
three million two hundred fifty thousand dollars ($3,250,000.00)
to be deposited, invested, distributed and expended in accordance with W.S. 18
‑
7
‑
201 through 18
‑
7
‑
205. Any unexpended, unobligated funds from the amounts appropriated under this section existing in the challenge fund on June 30, 2017 shall revert according to law.

[CARRYOVER APPROPRIATIONS-
SUPPLEMENTAL APPROPRIATIONS
]

Section 304.
[PINE BARK BEETLE MITIGATION]

(c)

Notwithstanding W.S. 9
‑
2
‑
1008, 9
‑
2
‑
1012(e) and 9
‑
4
‑
207, one million dollars ($1,000,000.00) or so much thereof as is available, of unexpended, unobligated monies appropriated in 2010 Wyoming Session Laws, Chapter 39, Section 2, Section 010 and 2011 Wyoming Session Laws, Chapter 88, Section 2, Section 010 to the emergency insect management program shall not revert on June 30, 2012, but are reappropriated to the department of agriculture.
In addition, five hundred thousand dollars ($500,000.00) from the general fund is appropriated to the department of agriculture.
The department shall expend these funds only for pine bark beetle mitigation. The department may utilize the expertise and staff of the emergency insect management committee created pursuant to Title 11, Chapter 5, Article 4 of the Wyoming Statutes while expending funds under this subsection. These funds may be expended on private, state or federal lands pursuant to memoranda of agreement entered into between the department and any local, state or federal agency.

[EMPLOYEE BENEFITS]

Section 307.

(a)

The state's contribution to the state health, dental and life insurance plans under W.S. 9
‑
3
‑
210 for each qualifying executive, judicial and legislative branch employee including employees of the University of Wyoming and the community colleges shall be paid from amounts appropriated in agency budgets in the following amounts for

the specified time periods:

(i)

For
the period beginning December 1, 2012
and ending November 30, 2013 an amount to be determined by the employees' group insurance section of the department of administration and information but not to exceed:

(A)

Seven hundred twenty-one dollars and twenty cents ($721.20) per month for an employee electing single coverage;

(B)

One thousand ninety-five dollars and ninety-nine cents ($1,095.99) per month for an employee electing employee plus dependent children coverage;

(C)

One thousand four hundred thirty-three dollars and twenty-five cents ($1,433.25) per month for an employee electing employee plus dependent spouse coverage;

(D)

One thousand six hundred thirty-eight dollars and seventy-eight cents ($1,638.78) per month for an employee electing family coverage; and

(E)

Eight hundred nineteen dollars and thirty-nine cents ($819.39) per month for employees who elect family coverage when both husband and wife are employees of covered entities creating a split family coverage.

(ii)

For the period beginning December 1, 2013
and ending November 30, 2014 an amount to be determined by the employees' group health insurance section of the department of administration and information but not to exceed:

[PERSONAL SERVICES TRANSFERS]

Section 311.

(a)

Notwithstanding any other provision of this act, nonfederal fund appropriations for 100 series personal services contained in this act shall not be transferred to any other series or expended for any purpose other than personal services. The department of health
is exempted
and the department of enterprise technology services are exempt
from this section.

(b)

The department of health
and the department of enterprise technology services
shall report quarterly to the joint appropriations committee and the joint labor, health and social services interim committee regarding the department's exercise of authority under subsection (a) of this section and shall include in the report the specific uses and dollar amounts for each exception.

[POSITION FREEZE]

Section 312.

No legislative appropriation of general fund monies shall be used to hire new employees from July 1, 2012, through June 30, 2014, except to fill a vacancy within the authorized number of positions as indicated by the agency's appropriation act or otherwise specified by legislation enacted in the 2012 budget session or the 2013 general session. The governor may authorize additional positions in any agency, even if in excess of the positions authorized by the legislature, provided that at least an identical number of vacant positions existing in other agencies are terminated. The additional positions shall be funded using money authorized for the vacant positions.
A vacancy shall only be filled if the governor determines that the position is a critical necessity to the
operations of state government.
The governor shall report all vacant positions for which a replacement is sought in a monthly report to the joint appropriations interim committee.
The governor shall provide an annual report by December 1, 2013 to the joint appropriations interim committee identifying all additional positions authorized using special revenue funds and federal funds.

[MAJOR MAINTENANCE FUNDING FOR STATE FACILITIES, UNIVERSITY AND COMMUNITY COLLEGES]

Section 317.

(f)

Notwithstanding
2008 Wyoming Session Laws, Chapter 48, Section 3, Section 057, Footnote 1,
2009 Wyoming Session Laws, Chapter 159, Section 3, Section 057, Footnote 1
, 2010 Wyoming
S
ession Laws,
C
hapter 39, Section 3, Section 057, Footnote 2,
and 2011 Wyoming Session Laws, Chapter 88, Section 3, Section 057, Footnote 2, the 2015-2016 biennial budget request shall include a calculation of major maintenance funding for community college capital construction facilities authorize
d by the legislature since 2008
and included within the parameters of paragraph (e)(i) of this section.
[STANDARD BUDGET REDUCTIONS]

Section 319.

(b)

The supreme court and all district courts shall prepare reductions to each court's standard budgets for fiscal year 2014 which equal or exceed 4% of the general funds appropriated in the 2012 budget session for the court. The supreme court shall report to the joint appropriations committee, as part of the supplemental budget request, by December 1, 2012, the proposed reductions. In preparing the courts' budget request for the 2015-2016 fiscal biennium,

reductions totaling 8%
a budget
[
with no reduction and a two percent (2%) reduction
]
of the
2012 budget session general fund appropriation for courts' standard budgets shall be included in the request.

The supreme court shall report these reductions to the joint judiciary interim committee by October 1, 2013.
[
From the range of budgets presented by the courts,
]

the joint judiciary interim committee shall recommend the budget for the courts, consistent with the current revenue projections, to the joint appropriations
interim
committee, by November 1, 2013. The courts' budget request for the 2015-2016 fiscal biennium shall include and be developed based on the budgeted amounts for the salary and benefits of all authorized positions.

[BRACKETED LANGUAGE SHOWN IN BOLD AND AS STRICKEN WAS VETOED BY GOVERNOR FEBRUARY 21, 2013.]

(d)

If, prior to October 1, 2013, there is no reduction of the total revenue projections from the consensus revenue estimating group's January 14, 2013 report, subsection (a) of this section shall not be applicable to budget requests for the 2015-2016 fiscal biennium and budget requests shall be prepared in accordance with this subsection. Within each agency's 2015-2016 biennial budget request, agencies other than the department of health shall include
[
four percent (4%), six percent (6%) and eight percent (8%)
]

budget reduction requests based upon each agency's general funds appropriated in the 2012 budget session. The department of health shall include
[
two percent (2%), four percent (4%) and six percent (6%)
]

budget reduction requests based upon the general funds appropriated to the department in the 2012 budget session. These reductions shall be presented to the appropriate standing committee of the legislature, as determined by the management council in consultation with the governor, not later than July 1, 2013. The legislative committee shall submit comments to each reporting agency not later than October 1. The agency shall report to the joint appropriations committee, as part of the budget request, by December 1, 2013, the proposed reductions, including any modifications to proposed reductions made in response to standing committee review and comments. In preparing the governor's budget request for the 2015-2016 fiscal biennium,
[
the governor shall recommend from
]

the
[
range of budget reductions presented by each agency. The
]

level of budget reductions shall be consistent with current revenue projections.
This subsection shall not apply to the judicial branch.

[BRACKETED LANGUAGE SHOWN IN BOLD AND AS STRICKEN WAS VETOED BY GOVERNOR FEBRUARY 21, 2013.]

(e)

Notwithstanding subsection (a) of this section, and if subsection (d) of this section is not applicable, in preparing the governor's budget request for the 2015-2016 fiscal biennium, reductions totaling six percent (6%) of the 2012 budget session general funds for the department of health shall be included in the governor's recommendation.

[LOCAL GOVERNMENT DISTRIBUTIONS]

Section 323.

(g)

It is the intent of the legislature that the funds distributed under this section shall
be expended for one-time needs or for equipment or other purchases of limited duration. The funds are not to be used for recurring expenditures such as
not be used for
salary adjustments, additional personnel or
payment of recurring expenses such as utilities
increased personnel benefits
.

(h)

In addition to the appropriation under subsection (a) of this section, there is appropriated for fiscal year 2014 only, from the general fund to the office of state lands and investments, twenty million dollars ($20,000,000.00). Funds appropriated under this subsection shall be distributed in the manner provided in subsections (a) through (g) of this section, except:

(i)

The entire distribution of these additional funds shall be made on August 15, 2013;

(ii)

In addition to the amounts specified in paragraph (b)(i) of this section, each city or town with a population of thirty-five (35) or less shall first receive five thousand dollars ($5,000.00) and each city or town with a population over thirty-five (35) shall first receive ten thousand dollars ($10,000.00).

[EMPLOYER-PAID CONTRIBUTIONS FOR EMPLOYEE HEALTH INSURANCE]

Section 329.

The budget division of the department of administration and information shall identify and transfer general fund appropriations contained in this act and 2012 Wyoming Session Laws, Chapter 26, Section 307 for employee health insurance that are determined to be in excess of the projected costs of employer-paid group health insurance premiums for the balance of the 2013-2014 biennium, including those appropriations to the executive branch, University of Wyoming, community colleges and judicial branch. All appropriated general funds in excess of projected costs shall be deposited in an account within the state auditor's office. Any transfer of funds pursuant to this section shall be in accordance with the B-11 process authorized by W.S. 9
‑
2
‑
1005(b)(ii) and shall be reported by the governor to the joint appropriations interim committee in the monthly report provided by W.S. 9
‑
2
‑
1005(o). Transfer of all funds authorized by this section shall not be subject to the restrictions imposed in 2012 Wyoming Session Laws, Chapter 26, Section 309 or 310. The budget division shall use the same methodology in determining any funds to be transferred as it applied to arrive at the estimates included in the governor's 2013 supplemental budget request. The budget division shall report to the joint appropriations interim committee no later than May 1, 2013 on the amounts transferred by agency. No funds deposited with the state auditor's office shall be used for any purpose without further action by the legislature.

[EMPLOYEE COMPENSATION]

Section 330.

(a)

There is appropriated six hundred thousand dollars ($600,000.00) from the general fund to the supreme court for permanent compensation adjustments for judicial branch employees whose salaries are not established by Wyoming statute, including employees of the supreme court, circuit courts, district courts and commission on judicial conduct and ethics. The supreme court shall distribute the appropriation under this
sub
section to the appropriate judicial department administrative entity for further distribution to employees under each entity's purview. The distributions shall be consistent with market pay analysis.

(b)

A retention incentive payment for the fiscal year commencing July 1, 2013 only, shall be provided for those qualifying employees whose compensation, or portion thereof, is paid by state funds.

The payment shall be up to one percent (1%) of each qualifying employee's base salary up to one hundred twenty thousand dollars ($120,000.00), as of July 1, 2013, unless otherwise specified, and shall be distributed in
the October
payroll.
For purposes of this subsection there is appropriated three hundred fifteen thousand nineteen dollars ($315,019.00) from the general fund and five million eight hundred sixty thousand nine hundred eighty-one dollars ($5,860,981.00) from reversions from the general fund appropriation for state employee compensation in 2011 Wyoming Session Laws, Chapter 88, Section 2, Se
ction 003 to the state auditor.
These funds shall be distributed only for the purposes specified in this subsection and in accordance with the following:

(i)

Up to three million three hundred thousand dollars ($3,300,000.00) for payments to employees in the state executive branch, as determined by the governor;

(ii)

Up to one hundred forty-five thousand dollars ($145,000.00) for payments to employees within the judicial branch as determined by the appropriate judicial department administrative entity for employees under the entity's purview;

(iii)

Up to thirty-one thousand dollars ($31,000.00) for payments to employees within the legislative branch as determined by the legislative management council;

(iv)

Up to nine hundred thousand dollars ($900,000.00), for payments to community college employees, to be distributed by the community college commission to each community college in the proportion each college's total employee base salaries bear to the total of all community colleges' base salaries, to be further distributed as determined by each community college board of trustees;

(v)

Up to one million eight hundred thousand dollars ($1,800,000.00) for payments to employees of the University of Wyoming, as determined by the University of Wyoming board of trustees.

(c)

For state agency employees whose compensation is paid from nongeneral fund sources, there is appropriated from those accounts and funds amounts necessary to provide the payments authorized in subsection (b) of this section.

(d)

There is appropriated eight million one hundred thousand dollars ($8,100,000.00) from the school foundation program account to the state auditor for distribution by the department of education to individual school districts who shall provide expenditure documentation as determined
by the department of education.
This appropriation shall only be expended for the purpose of providing the same retention incentive payment to school district qualifying employees for the fiscal year commencing July 1, 2013 only, as provided under
subsection (b) of this section
and as limited in this subsection
.
The base salary for school district employees shall be determined as of
the commencement of the district's 2013-2014 school year for calculation of the full retention incentive payment
.

The payments shall be as approved by each sch
ool district board of trustees
subject to the provisions of this section
.
This appropriation is in addition to the amounts provided under W.S. 21
‑
13
‑
309(p).
The full retention incentive payment shall be adjusted for school district employees as follows. If the school district employee's base salary in the 2013-2014 school year is increased from the employee's 2012-2013 school year base salary by:

(i)

At least one percent (1%), the retention incentive payment authorized shall be up to forty percent (40%) of the full retention incentive payment;

(ii)

Less than one percent (1%), the retention incentive payment authorized shall be the entire difference between one percent (1%) of the 2012-2013 base salary and the salary increase.

In addition, these qualifying school district employees may receive up to forty percent (40%) of the difference between the full retention incentive payment and the amount provided under the preceding sentence.

(e)

For purposes of this section, "qualifying employee" shall mean a state executive branch employee, a judicial branch employee,
legislative branch employee,
school district employee, community college employee or University of Wyoming employee who
se salary is not set by statute and who
:

(i)

Is employed as of July 1, 2013 by an entity specified in this subsection and is employed by that entity as of the date of the distribution of the retention incentive payment;

(ii)

If subject to employee evaluation, received at least a competent rating or its equivalent on his latest employee evaluation;

(iii)

Meets other requirements as determined by the respective authorities approving the expenditure of the appropriations in subsections (b) through (d) of this section.

(f)

The payment provided in
subsections (b) through (d) of
this section shall be for the fiscal year commencing July 1, 2013 only and shall not be included in any budget request f
or the 2015-2016 fiscal bienniu
m
,
nor shall it be in
c
luded within any amounts computed under the education resource block grant model.
No payment under
subsections (b) through (d) of
this section shall be considered as cash remuneration for any purpose of any retirement plan administered by the Wyoming retirement board.

(g)

Unless otherwise specified, funds appropriated in
subsections (b) through (d) of
this section shall be effective for the period beginning July 1, 2013 through December 31, 2013 and shall not be transferred or use
d for any other purposes.
Any unexpended general fund appropriation remaining on June 30, 2014 shall revert to the budget reserve account, and any unexpended school foundation program account appropriation remaining on June 30, 2014 shall revert to the school foundation program account.

[JAMESTOWN RIO VISTA LOAN]

Section 331.

(a)

The legislature determines that the outstanding debt owed to the state from the Jamestown Rio Vista Water and Sewer District's Joint Power Act Loan (JPA-077) made pursuant to W.S. 16
‑
1
‑
109 is uncollectible.

Pursuant to Wyoming Constitution, Article 3, Section 40, the state loan and investment board shall take actions necessary to discharge and extinguish the loan, including outstanding principal and interest, as an asset or account receivable of the state.

(b)

Pursuant to W.S. 16
‑
1
‑
110(b), there is appropriated four hundred twenty-two thousand one hundred seventy-one dollars ($422,171.00) from the general fund to the permanent Wyoming mineral trust fund to restore the loss of corpus of that fund as a result of default in the repayment of Jamestown Rio Vista Water and Sewer District's Joint Power Act Loan (JPA-077).

[2015-2016 BIENNIAL BUDGET]

Section 332.

(a)

In addition to the requirements of W.S. 9
‑
2
‑
1010 through 9
‑
2
‑
1014.1, each agency's budget request and governor's recommendation for the 2015-2016 fiscal biennium shall include and be developed using the budgeted amount, at the unit level, of the salary and benefits for each:

(i)

Requested position;

(ii)

Position proposed to be transferred; and

(iii)

Position proposed to be eliminated.

[DISTRICT COURT 2015-2016 BIENNIUM BUDGET REQUEST]

Section 333.

The district court budget commission shall insure that all district courts implement uniformity in expenditure accounting and budget submission for the 2015-2016 biennial budget requests.

[PATIENT PROTECTION AND AFFORDABLE CARE ACT RULES]

Section 334.

(a)

The director of the department of health and the insurance commissioner shall monitor all federal rulemaking related to the Patient Protection And Affordable Care Act, Public Law 111-148, and
prepare comments for submission to the federal government by the governor, insurance commissioner or director of the department of health, as appropriate, on
any proposed or adopted rule that would have a substantial positive or negative fiscal impact on the st
ate of Wyoming or its citizens.

If adopted rules cause major problems for Wyoming or its people, the insurance commissioner and the director of the department of health shall assist the governor and the appropriate legislative committee in crafting appropriate remedies. The insurance commissioner and the director of the Wyoming department of health shall from time to time as appropriate report to the joint labor, health and social services interim committee and the joint appropriations interim committee on their activities pursuant to this section.

(b)

The insurance department is authorized one (1) additional permanent full-time position and one (1) additional full-time position for the period beginning with the effective date of this section and ending June 30, 2014 for the purposes of this section. In addition to any other appropriation to the department of insurance in this act, there is appropriated not to exceed one hundred eighty-three thousand dollars ($183,000.00) from special revenue funds generated pursuant to W.S. 26
‑
2
‑
204 to the insurance department for the salary and benefits of the insurance department employees under this section. Notwithstanding section 312 of this act, the department of health is authorized one (1) full-time position for the purposes of this section from a vacant full-time position within the department.

[BUDGET REDUCTION - COUNTY AND PROSECUTING ATTORNEYS]

Section 335.

For fiscal year 2014, the state treasurer shall distribute funds under
W.S. 18
‑
3
‑
107(f)
by multiplying the amount authorized under
that

sub
section by a fraction, the numerator of which is equal to the remaining legislative appropriation for payments
for that purpose
for the 2013-2014
fiscal biennium
and the denominator of which is equal to the total payments authorized under
W.S. 18
‑
3
‑
107(f)
for fiscal year 2014.

In no event shall the distribution be greater than the amount specified in
W.S. 18
‑
3
‑
107(f)
.

[BUDGET REDUCTION - TAX REFUND FOR THE ELDERLY AND DISABLED]

Section 336.

(a)

Notwithstanding W.S. 39
‑
11
‑
109(c)(ii)
through
(viii)
r
efunds provided by
W.S. 39
‑
11
‑
109(c)(ii) through (viii)
for fiscal year 2014 shall be reduced based upon the available legislative appropriation for the program in accordance with the following:

(i)

The department
of
health
shall multiply the amount authorized under
W.S. 39
‑
11
‑
109(c)(ii) through (viii)
by a fraction, the numerator of which is equal to the remaining legislative appropriation for the program for the 2013-2014
fiscal
bienni
um
, and the denominator of which is equal to the total refunds to qualifying recipients under
W.S. 39
‑
11
‑
109(c)(ii) through (viii)
for fiscal year 2014; and

(ii)

In no event shall the refund be greater than the amounts
authorized under W.S. 39
‑
11
‑
109(c)(ii) through (viii)
.

[EARLY CHILDHOOD STATE ADVISORY COUNCIL]

Section 337.

The Wyoming early childhood state advisory council shall report to the joint education interim committee by August 1, 2013 on the activities of the council.

[SCHOOL DISTRICT REPORTING CONSOLIDATION]

Section 338.

The director of the department of education shall review and assess all reports and information required of and collected from Wyoming school districts by law and by rule and regulation of the department and state board. To the extent possible, this review and assessment shall attempt to consolidate reporting requirements and data and information collections. The director shall report to the joint education interim committee by November 1, 2013, providing a compilation of each report and data and information collection requested by the department of Wyoming school districts, and providing a summary of reporting and data collection consolidation efforts together with any consolidation recommendations which may require enabling legislation.

[TASK FORCE ON CAPITOL REHABILITATION AND RESTORATION]

Section 339.

(a)

There is created the joint legislative and executive task force on capitol building rehabilitation and restoration.

(b)

The task force shall be comprised of:

(i)

Three (3) members of the senate appointed by the president of the senate, one (1) of whom shall be senate chairman of the select committee on legislative facilities;

(ii)

Three (3) members of the house of representatives appointed by the speaker of the house, one (1) of which shall be the house chairman of the select committee on legislative facilities;

(iii)

Five (5) members, one (1) each appointed by each of the five (5) statewide elected officials;

(iv)

Two (2) members of the public with special expertise in the history of the capitol building, appointed by the chairmen of the select committee on legislative facilities who shall be nonvoting members;

(v)

A staff member from the department of state parks and cultural resources, cultural resources division, appointed by the governor who shall be a nonvoting member; and

(vi)

A staff member from the department of administration and information, construction management program, appointed by the governor who shall be a nonvoting member.

(c)

The legislative members of the task force shall appoint co
‑
chairmen to preside over meetings.

(d)

The task force shall:

(i)

Develop rehabilitation and restoration priorities for the state capitol building;

(ii)

Contract for the performance of any function appropriate to carry out its duties, including the employment of consultants and other professionals;

(iii)

Periodically report its findings and recommendations to the state building commission, the legislative management council and the joint appropriations interim committee;

(iv)

Recommend to the management council statutory changes that may be required to implement project recommendations.

(e)

Staff and support for the task force shall be provided by the department of administration and information, construction management program. Members who are government employees or public officials shall be considered on official business of their agency when performing duties as members of the task force. Other members shall receive mileage and per diem in the same manner and amount as state legislators when performing duties. Mileage and per diem shall be paid by the appointing authority.

(f)

The task force shall terminate on June 30, 2014.

(g)

Recommendations of the task force created by this section shall be submitted for legislative action as provided in W.S. 9
‑
5
‑
109(j).

(h)

There is appropriated fifteen thousand dollars ($15,000.00) from the capitol restoration account created by W.S. 9
‑
5
‑
109(j) to the legislative service office. This appropriation shall be for the period beginning with the effective date of this act and ending June 30, 2014. This appropriation shall only be expended for the purpose of funding mileage and per diem for members appointed under paragraph (b)(iv) of this section and salary, mileage and per diem of legislative members. Notwithstanding any other provision of law, this appropriation shall not be transferred or expended for any other purpose and any unexpended, unobligated funds remaining from this appropriation shall revert as provided by law on June 30, 2014.

[DEPARTMENT OF EDUCATION BASELINE AUDIT]

Section 3
40
.

(a)

Two hundred fifty thousand dollars ($250,000.00) is appropriated from the school foundation program account to the office of the governor to conduct an independent audit of the department of education as deemed necessary by the governor in executing the transfer of department divisions, agencies, programs, positions, personnel, property, appropriated funds and functions to the director of the department as required under 2013 Wyoming Session Laws, Chapter 1. The audit shall be completed in sufficient time to assist budget planning for the fiscal biennium beginning July 1, 2014, and ending June 30, 2016. Among other purposes established by the governor, the audit shall include an accounting of:

(i)

All existing authorized positions within the department and the source of funding for each position, including both filled positions and vacant positions;

(ii)

All programs authorized and appropriated by law from state and federal funds;

(iii)

All transfers, additions and changes to and from budgeted amounts at the budget unit level between and within department divisions;

(iv)

Use of the B-11 process in transferring and adding or subtracting amounts and positions at the unit level between and within department divisions including those effectuated through the general expenditure modification (GEM) process.

[EFFECTIVE DATE]

Section 400.
This act is effective immediately upon completion of all acts necessary for a bill to become law as provided by Article 4, Section 8 of the Wyoming Constitution.

(END)

Speaker of the House

President of the Senate

Governor

TIME APPROVED: _________

DATE APPROVED: _________

I hereby certify that this act originated in the House.

Chief Clerk

1