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H.B. 8 Enrolled

     SOCIAL SERVICES BASE BUDGET
    2011 GENERAL SESSION
    STATE OF UTAH
    Chief Sponsor: David Clark
    Senate Sponsor: Allen M. Christensen
.....................................................................
LONG TITLE

General Description:
    This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
Highlighted Provisions:
    This bill:
    .    provides appropriations for the use and support of certain state agencies;
    .    provides appropriations for other purposes as described;
Money Appropriated in this Bill:
    This bill appropriates for fiscal year 2012:
    .    $648,292,900 from the General Fund;
    .    $15,643,300 from the Education Fund;
    .    $3,006,451,000 from various sources as detailed in this bill.
Other Special Clauses:
    This bill takes effect on July 1, 2011.
Utah Code Sections Affected:
    ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
    Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
Department of Health
Item 1    To Department of Health - Executive Director's Operations
From General Fund    4,874,000
From Federal Funds    5,256,000
From Dedicated Credits Revenue    2,977,000
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program

Restricted Account    80,000
From General Fund Restricted - Kurt Oscarson Children's Organ Transplant    100,000
From Organ Donation Contribution Fund    113,000
From Revenue Transfers - Within Agency    360,100
    Schedule of Programs:
Executive Director    2,446,900
Center for Health Data    5,358,900
Program Operations    3,583,700
Internal Audit and Program Integrity    2,370,600
Item 2    To Department of Health - Family Health and Preparedness
From General Fund    14,675,500
From Federal Funds    80,650,500
From Dedicated Credits Revenue    16,949,100
From General Fund Restricted - Autism Treatment Account    50,000
From Revenue Transfers - Human Services    1,000,000
From Revenue Transfers - Public Safety    1,836,600
From Revenue Transfers - Within Agency    4,280,200
From Pass-through    (300,000)
From Beginning Nonlapsing Appropriation Balances    856,400
From Closing Nonlapsing Appropriation Balances    (1,031,200)
    Schedule of Programs:
Director's Office    1,711,500
Maternal and Child Health    62,611,700
Public Health Preparedness    10,727,600
Children with Special Health Care Needs    10,858,500
Emergency Medical Services    5,063,300
Facility Licensure, Certification, and Resident Assessment    4,816,700
Child Care Licensing    21,255,300
Primary Care    1,922,500
Item 3    To Department of Health - Disease Control and Prevention
From General Fund    7,772,600
From General Fund, One-time    400,000
From Federal Funds    23,860,000
From Dedicated Credits Revenue    8,179,300
From General Fund Restricted - Cancer Research Account    20,000
From General Fund Restricted - Cigarette Tax Restricted Account    3,131,700
From General Fund Restricted - State Lab Drug Testing Account    420,300


From General Fund Restricted - Tobacco Settlement Account    6,258,100
From Transportation Fund - Department of Public Safety Restricted Account    100,000
From Revenue Transfers    52,600
From Revenue Transfers - Administrative Services    100,000
From Revenue Transfers - Human Services    10,000
From Revenue Transfers - Public Safety    42,600
From Revenue Transfers - Within Agency    1,662,500
From Revenue Transfers - Workforce Services    2,344,600
    Schedule of Programs:
Director's Office    1,541,700
Microbiology    4,937,000
Epidemiology    17,422,800
Chemical and Environmental Services    2,084,900
Forensic Toxicology    1,161,900
Laboratory Improvement    1,039,200
Health Promotion    23,196,800
Office of the Medical Examiner    2,970,000
Item 4    To Department of Health - Workforce Financial Assistance
From Beginning Nonlapsing Appropriation Balances    92,000
    Schedule of Programs:
Workforce Financial Assistance    92,000
Item 5    To Department of Health - Health Care Financing
From General Fund    3,644,000
From Federal Funds    54,942,600
From Dedicated Credits Revenue    2,242,800
From General Fund Restricted - Nursing Care Facilities Account    585,200
From Revenue Transfers - Human Services    11,099,700
From Revenue Transfers - Intergovernmental    1,231,000
From Revenue Transfers - Within Agency    1,935,500
From Revenue Transfers - Workforce Services    23,616,500
    Schedule of Programs:
Director's Office    2,835,900
Department of Workforce Services' Seeded Services    47,164,600
Other Seeded Services    22,004,200
Financial Services    12,044,700
Eligibility Policy    1,680,300
Contracts    2,218,000


Managed Health Care    3,225,700
Medicaid Operations    3,589,200
Coverage and Reimbursement    2,054,100
Long-term Care    2,480,600
Item 6    To Department of Health - Medicaid Management Information System Replacement
From Federal Funds    693,600
    Schedule of Programs:
Medicaid Management Information System Replacement    693,600
Item 7    To Department of Health - Medicaid Mandatory Services
From General Fund    204,612,900
From Federal Funds    551,850,900
From Dedicated Credits Revenue    2,166,600
From General Fund Restricted - Nursing Care Facilities Account    17,266,800
From General Fund Restricted - Tobacco Settlement Account    49,300
From Hospital Provider Assessment Special Revenue Fund    2,000,000
From Revenue Transfers    558,900
From Revenue Transfers - Intergovernmental    125,400
From Revenue Transfers - Within Agency    3,127,300
From Revenue Transfers - Workforce Services    7,400
    Schedule of Programs:
Inpatient Hospital    206,943,600
Managed Health Care    190,037,600
Nursing Home    143,547,900
Outpatient Hospital    88,523,300
Physician Services    83,292,300
Other Mandatory Services    45,884,000
Crossover Services    12,285,300
Medical Supplies    10,791,400
State-run Primary Care Case Management    460,100
Item 8    To Department of Health - Medicaid Optional Services
From General Fund    104,978,400
From General Fund, One-time    450,000
From Federal Funds    476,738,000
From Dedicated Credits Revenue    97,778,600
From General Fund Restricted - Nursing Care Facilities Account    1,654,300
From Revenue Transfers - Human Services    68,131,100


From Revenue Transfers - Intergovernmental    22,911,900
From Revenue Transfers - Workforce Services    157,500
    Schedule of Programs:
Home and Community Based Waiver Services    157,740,600
Capitated Mental Health Services    111,198,500
Pharmacy    156,088,500
Non-service Expenses    109,144,400
Intermediate Care Facilities for the Mentally Retarded    84,331,100
Buy-in/Buy-out    38,994,200
Dental Services    28,861,500
Mental Health Inpatient Hospital    23,750,000
Hospice Care Services    14,835,000
Vision Care    1,913,300
Other Optional Services    45,942,700
Item 9    To Department of Health - Medicaid Sanctions
From Beginning Nonlapsing Appropriation Balances    1,048,900
From Closing Nonlapsing Appropriation Balances    (1,048,900)
Item 10    To Department of Health - Children's Health Insurance Program
From General Fund    22,900
From Federal Funds    56,613,000
From Dedicated Credits Revenue    1,804,200
From General Fund Restricted - Tobacco Settlement Account    14,047,500
From Revenue Transfers - Workforce Services    115,400
    Schedule of Programs:
Children's Health Insurance Program    72,603,000
Item 11    To Department of Health - Local Health Departments
From General Fund    2,122,400
    Schedule of Programs:
Local Health Department Funding    2,122,400
Department of Human Services
Item 12    To Department of Human Services - Executive Director Operations
From General Fund    6,748,200
From Federal Funds    8,275,400
From Revenue Transfers - Department of Health - Medical Assistance    362,200
From Revenue Transfers - Other Agencies    128,100
From Revenue Transfers - Within Agency    133,700
    Schedule of Programs:


Executive Director's Office    1,083,300
Legal Affairs    1,290,900
Information Technology    2,735,100
Fiscal Operations    3,262,600
Human Resources    1,588,000
Local Discretionary Pass-Through    1,202,000
Office of Services Review    1,089,100
Office of Licensing    2,579,000
Utah Council for People with Disabilities    817,600
Item 13    To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund    71,166,500
From Federal Funds    28,024,800
From Dedicated Credits Revenue    3,409,400
From General Fund Restricted - Intoxicated Driver Rehabilitation    1,500,000
From General Fund Restricted - Tobacco Settlement Account    2,325,400
From Revenue Transfers - Child Nutrition    74,000
From Revenue Transfers - Department of Health - Medical Assistance    12,329,800
From Revenue Transfers - Other Agencies    62,500
    Schedule of Programs:
Administration    2,725,600
Community Mental Health Services    2,426,500
Mental Health Centers    24,090,000
Residential Mental Health Services    898,900
State Hospital    51,474,300
State Substance Abuse Services    9,733,200
Local Substance Abuse Services    22,331,500
Driving Under the Influence (DUI) Fines    1,500,000
Drug Offender Reform Act (DORA)    100
Drug Courts    3,712,300
Item 14    To Department of Human Services - Division of Services for People with Disabilities
From General Fund    48,854,900
From Federal Funds    1,415,400
From Dedicated Credits Revenue    2,049,700
From General Fund Restricted - Account for People with Disabilities    100,000
From Revenue Transfers - Department of Health - Medical Assistance    121,935,100


From Revenue Transfers - Other Agencies    535,000
From Beginning Nonlapsing Appropriation Balances    1,300
    Schedule of Programs:
Administration    2,980,200
Service Delivery    6,579,700
Utah State Developmental Center    32,287,000
Community Supports Waiver    126,892,600
Acquired Brain Injury Waiver    2,974,700
Physical Disabilities Waiver    1,867,800
Non-waiver Services    1,309,400
Item 15    To Department of Human Services - Office of Recovery Services
From General Fund    12,307,900
From Federal Funds    24,355,600
From Dedicated Credits Revenue    3,137,700
From Revenue Transfers - Department of Health - Medical Assistance    2,176,800
From Revenue Transfers - Other Agencies    143,800
From Revenue Transfers - Within Agency    59,000
    Schedule of Programs:
Administration    1,144,500
Financial Services    4,536,100
Electronic Technology    5,829,200
Child Support Services    23,713,200
Children in Care Collections    1,714,400
Attorney General Contract    3,024,800
Medical Collections    2,218,600
Item 16    To Department of Human Services - Division of Child and Family Services
From General Fund    94,544,500
From Federal Funds    49,199,300
From Dedicated Credits Revenue    2,220,400
From General Fund Restricted - Children's Account    400,000
From General Fund Restricted - Domestic Violence    840,700
From Revenue Transfers - Department of Health - Medical Assistance    (6,324,600)
From Revenue Transfers - Other Agencies    16,500
From Revenue Transfers - Within Agency    325,000
From Beginning Nonlapsing Appropriation Balances    358,800
From Closing Nonlapsing Appropriation Balances    (292,600)


    Schedule of Programs:
Administration    3,493,100
Service Delivery    64,788,100
In-Home Services    2,253,500
Out-of-Home Care    30,947,000
Facility-based Services    4,115,500
Minor Grants    4,989,800
Selected Programs    3,129,400
Special Needs    2,176,000
Domestic Violence    6,276,300
Children's Account    400,000
Adoption Assistance    13,524,000
Child Welfare Management Information System    5,195,300
Item 17    To Department of Human Services - Division of Aging and Adult Services
From General Fund    11,224,100
From Federal Funds    8,745,600
From Revenue Transfers - Department of Health - Medical Assistance    (615,400)
From Beginning Nonlapsing Appropriation Balances    8,900
    Schedule of Programs:
Administration    1,147,000
Local Government Grants - Formula Funds    10,411,800
Non-Formula Funds    777,300
Aging Waiver Services    1,047,400
Aging Alternatives    3,520,500
Adult Protective Services    2,459,200
Department of Workforce Services
Item 18    To Department of Workforce Services - Administration
From General Fund    2,701,300
From Federal Funds    9,987,200
From Dedicated Credits Revenue    200,000
From Revenue Transfers - Medicaid    500,000
    Schedule of Programs:
Administration    13,388,500
Item 19    To Department of Workforce Services - Operations and Policy
From General Fund    51,866,200
From Federal Funds    588,148,100


From Dedicated Credits Revenue    4,392,700
From Revenue Transfers - Medicaid    27,470,700
    Schedule of Programs:
Family Employment Program    93,855,200
Child Care    74,429,400
Food Stamps    411,827,600
Employment and Training    17,388,400
Workforce Investment Act    12,941,800
Medical Programs    44,978,600
All Other Programs    16,456,700
Item 20    To Department of Workforce Services - General Assistance
From General Fund    4,896,500
    Schedule of Programs:
General Assistance    4,896,500
Item 21    To Department of Workforce Services - Unemployment Insurance
From General Fund    165,000
From Federal Funds    22,147,100
From Dedicated Credits Revenue    273,900
From Revenue Transfers - Within Agency    139,300
    Schedule of Programs:
Unemployment Insurance    22,725,300
Item 22    To Department of Workforce Services - Unemployment Compensation Fund
From Unemployment Compensation Trust    466,550,000
    Schedule of Programs:
Unemployment Compensation Fund    466,550,000
State Board of Education
Item 23    To State Board of Education - State Office of Rehabilitation
From General Fund    265,100
From Education Fund    15,643,300
From Federal Funds    44,200,300
From Dedicated Credits Revenue    1,043,700
From Revenue Transfers    19,300
From Beginning Nonlapsing Appropriation Balances    4,800
From Closing Nonlapsing Appropriation Balances    (4,800)
    Schedule of Programs:
Executive Director    2,134,200


Blind and Visually Impaired    6,409,600
Rehabilitation Services    40,156,600
Disability Determination    10,028,900
Deaf and Hard of Hearing    2,442,400
Revenue - Social Services
Item 24    To General Fund
From Dedicated Credits Revenue    209,000
From General Fund Restricted - Tobacco Settlement Account    850,000
    Schedule of Programs:
General Fund    209,000
General Fund, One-time    850,000
    Section 2. Effective Date.
    This bill takes effect on July 1, 2011.


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