H.B. 1003

1 APPROPRIATIONS ADJUSTMENTS RELATED TO FEDERAL FUNDS
2 2009 FIRST SPECIAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Ron Bigelow
5 Senate Sponsor: Lyle W. Hillyard
6 .....................................................................
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the use and
10 operation of state government for the fiscal years beginning July 1, 2008 and ending June 30, 2009
11 and beginning July 1, 2009 and ending June 30, 2010.
12 Highlighted Provisions:
13 This bill:
14 . provides appropriations for the use and support of certain state agencies;
15 . provides appropriations for the use and support of certain institutions of higher education;
16 . provides appropriations for the use and support of public education;
17 . provides budget increases and decreases for other purposes as described; and
18 . provides intent language.
19 Monies Appropriated in this Bill:
20 This bill appropriates for fiscal year 2009:
21 . ($94,381,800) from the Uniform School Fund;
22 . ($94,381,800) as a transfer from the Education Fund to the Uniform School Fund;
23 . $102,266,700 from various sources as detailed in this bill.
24 This bill appropriates for fiscal year 2010:
25 . $94,381,800 from the Uniform School Fund;
26 . $94,381,800 as a transfer from the Education Fund to the Uniform School Fund;
27 . $44,682,200 from various sources as detailed in this bill.
28 Other Special Clauses:
29 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
30 2009.
31 Utah Code Sections Affected:

32 ENACTS UNCODIFIED MATERIAL
33 .....................................................................
34 Be it enacted by the Legislature of the state of Utah:
35 Section 1. Under the terms and conditions of Title 63J, the following sums of money are
36 appropriated from resources not otherwise appropriated, or reduced from amounts previously
37 appropriated, out of the funds or fund accounts indicated for the use and support of the government
38 of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009. These are
39 additions to amounts previously appropriated for fiscal year 2009.
40 Executive Offices & Criminal Justice
41 Governor's Office
42 Item 1 To Governor's Office - Governor's Office of Planning and Budget
43 From Federal Funds - American Recovery and Reinvestment Act (2,000,000)
44 Schedule of Programs:
45 General State Fiscal Stabilization Program (2,000,000)
46 Department of Human Services - Division of Juvenile Justice Services
47 Item 2 To Department of Human Services - Division of Juvenile Justice
48 Services - Programs and Operations
49 From General Fund, One-time 66,500
50 From Federal Funds - American Recovery and Reinvestment Act (66,500)
51 Capital Facilities & Government Operations
52 Revenue - Capital Facilities & Government Operations
53 Item 3 To Uniform School Fund
54 From Education Fund, One-time (94,381,800)
55 Schedule of Programs:
56 Uniform School Fund, One-time (94,381,800)
57 Economic Development and Revenue
58 Department of Community and Culture
59 Item 4 To Department of Community and Culture - Housing and
60 Community Development
61 The Department of Community and Culture is authorized to
62 purchase three vehicles using federal American Recovery and
63 Reinvestment Act funds to implement the weatherization
64 program. These vehicles shall not be replaced.
65 Health & Human Services
66 Department of Health
67 Item 5 To Department of Health - Executive Director's Operations
68 From General Fund, One-time (2,000,000)
69 From Federal Funds - American Recovery and Reinvestment Act 2,000,000

70 The Legislature intends that $2 million appropriated by this
71 item from Federal Funds - American Recovery and
72 Reinvestment Act of 2009 shall come from the General State
73 Fiscal Stabilization Program.
74 Item 6 To Department of Health - Medicaid Mandatory Services
75 From General Fund, One-time (2,300,000)
76 From Federal Funds (7,807,600)
77 From Federal Funds - American Recovery and Reinvestment Act (4,864,600)
78 Schedule of Programs:
79 Inpatient Hospital 2,000,000
80 Nursing Home (5,000,000)
81 Contracted Health Plans (2,900,000)
82 Physician Services 1,200,000
83 Outpatient Hospital 800,000
84 Other Mandatory Services (11,072,200)
85 Item 7 To Department of Health - Medicaid Optional Services
86 From General Fund, One-time 2,937,500
87 From Federal Funds 18,330,900
88 From Federal Funds - American Recovery and Reinvestment Act 405,000
89 From General Fund Restricted - Medicaid Restricted Account 2,462,500
90 Schedule of Programs:
91 Pharmacy 900,000
92 Capitated Mental Health Services 700,000
93 Buy-in/Buy-out 1,600,000
94 Dental Services 3,100,000
95 Intermediate Care Facilities for the Mentally Retarded 250,000
96 Vision Care 250,000
97 Other Optional Services 17,335,900
98 Department of Human Services
99 Item 8 To Department of Human Services - Division of Substance Abuse
100 and Mental Health
101 From General Fund, One-time 86,000
102 From Federal Funds - American Recovery and Reinvestment Act (86,000)
103 Item 9 To Department of Human Services - Division of Services for
104 People with Disabilities
105 From General Fund, One-time 976,000
106 From Federal Funds - American Recovery and Reinvestment Act (976,000)
107 Item 10 To Department of Human Services - Division of Child and Family

108 Services
109 From General Fund, One-time 212,000
110 From Federal Funds - American Recovery and Reinvestment Act (212,000)
111 Item 11 To Department of Human Services - Division of Aging and Adult
112 Services
113 From General Fund, One-time 22,000
114 From Federal Funds - American Recovery and Reinvestment Act (22,000)
115 Public Education
116 State Board of Education
117 Item 12 To State Board of Education - State Office of Education - Child
118 Nutrition
119 From Federal Funds - American Recovery and Reinvestment Act 721,200
120 Schedule of Programs:
121 Child Nutrition 721,200
122 All Uniform School Funds appropriated to the Utah State
123 Office of Education - Child Nutrition line item are contingent
124 upon expenditures from Federal Funds - American Recovery
125 and Reinvestment Act (H.R. 1, 111th United States Congress)
126 not exceeding amounts appropriated from Federal Funds -
127 American Recovery and Reinvestment Act in all appropriation
128 bills passed for FY 2009. If expenditures in this line item from
129 Federal Funds - American Recovery and Reinvestment Act
130 exceed amounts appropriated to this line item from Federal
131 Funds - American Recovery and Reinvestment Act in FY 2009,
132 the Division of Finance shall reduce the Uniform School Fund
133 allocations to this line item by one dollar for every one dollar
134 in Federal Funds - American Recovery and Reinvestment Act
135 expenditures that exceed Federal Funds - American Recovery
136 and Reinvestment Act appropriations.
137 Item 13 To State Board of Education - Related to Basic Programs
138 From Uniform School Fund, One-time (94,381,800)
139 From Federal Funds - American Recovery and Reinvestment Act 94,381,800
140 Section 2. Under the terms and conditions of Title 63J, the following sums of money are
141 appropriated from resources not otherwise appropriated, or reduced from amounts previously
142 appropriated, out of the funds or fund accounts indicated for the use and support of the government
143 of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010. These are
144 additions to amounts previously appropriated for fiscal year 2010.
145 Capital Facilities & Government Operations

146 Revenue - Capital Facilities & Government Operations
147 Item 14 To Uniform School Fund
148 From Education Fund, One-time 94,381,800
149 Schedule of Programs:
150 Uniform School Fund, One-time 94,381,800
151 Health & Human Services
152 Department of Human Services
153 Item 15 To Department of Human Services - Office of Recovery Services
154 From Federal Funds - American Recovery and Reinvestment Act 6,572,600
155 Schedule of Programs:
156 Child Support Services 6,572,600
157 Higher Education
158 University of Utah
159 Item 16 To University of Utah - Education and General
160 From Federal Funds - American Recovery and Reinvestment Act 78,930,200
161 Schedule of Programs:
162 Education and General 78,930,200
163 Utah State University
164 Item 17 To Utah State University - Education and General
165 From Federal Funds - American Recovery and Reinvestment Act 18,911,200
166 Schedule of Programs:
167 Education and General 18,911,200
168 Weber State University
169 Item 18 To Weber State University - Education and General
170 From Federal Funds - American Recovery and Reinvestment Act 550,000
171 Schedule of Programs:
172 Education and General 550,000
173 Southern Utah University
174 Item 19 To Southern Utah University - Education and General
175 From Federal Funds - American Recovery and Reinvestment Act 9,000,000
176 Schedule of Programs:
177 Education and General 9,000,000
178 Utah Valley University
179 Item 20 To Utah Valley University - Education and General
180 From Federal Funds - American Recovery and Reinvestment Act 14,000,000
181 Schedule of Programs:
182 Education and General 14,000,000
183 Salt Lake Community College

184 Item 21 To Salt Lake Community College - Education and General
185 From Federal Funds - American Recovery and Reinvestment Act 6,000,000
186 Schedule of Programs:
187 Education and General 6,000,000
188 Public Education
189 State Board of Education
190 Item 22 To State Board of Education - Related to Basic Programs
191 From Uniform School Fund, One-time 94,381,800
192 From Federal Funds - American Recovery and Reinvestment Act (94,381,800)
193 Transportation & Environmental Quality
194 Utah National Guard
195 Item 23 To Utah National Guard
196 From Federal Funds - American Recovery and Reinvestment Act 5,100,000
197 Schedule of Programs:
198 Armory Maintenance 5,100,000
199 Section 3. Effective Date.
200 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
201 takes effect upon approval by the Governor, or the day following the constitutional time limit of
202 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
203 the date of override. Section 2 of this bill takes effect on July 1, 2009.