H.B. 8

This document includes House Floor Amendments incorporated into the bill on Thu, Jan 31, 2013 at 12:25 PM by jeyring. --> 1 SOCIAL SERVICES BASE BUDGET
2 2013 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Ronda Rudd Menlove
5 Senate Sponsor: Allen M. Christensen
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill appropriates funds for the support and operation of state government for the fiscal
12 year beginning July 1, 2013 and ending June 30, 2014.
13 Highlighted Provisions:
14 This bill:
15 . provides appropriations for the use and support of certain state agencies; and,
16 . provides appropriations for other purposes as described.
17 Money Appropriated in this Bill:
18 This bill appropriates $4,024,442,600 in operating and capital budgets for fiscal year 2014,
19 including:
20 . $807,638,200 from the General Fund;
21 . $18,241,600 from the Education Fund;
22 . $3,198,562,800 from various sources as detailed in this bill.
23 This bill appropriates $140,486,400 in expendable funds and accounts for fiscal year 2014,
24 including:
25 . $2,242,900 from the General Fund;
26 . $138,243,500 from various sources as detailed in this bill.
27 This bill appropriates $274,942,500 in business-like activities for fiscal year 2014.
28 This bill appropriates $565,000 in restricted fund and account transfers for fiscal year 2014,
29 all of which is from the General Fund.
30 Other Special Clauses:
31 This bill takes effect on July 1, 2013.

32 Utah Code Sections Affected:
33 ENACTS UNCODIFIED MATERIAL
34 .....................................................................
35 Be it enacted by the Legislature of the state of Utah:
36 Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the
37 fiscal year beginning July 1, 2013 and ending June 30, 2014.
38 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
39 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
40 fund accounts indicated for the use and support of the government of the State of Utah.
41 Department of Health
42 Item 1 To Department of Health - Executive Director's Operations
43 From General Fund 4,780,500
44 From Federal Funds 4,796,700
45 From Dedicated Credits Revenue 2,863,000
46 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 100,600
47 From Organ Donation Contribution Fund 113,000
48 From Revenue Transfers - Within Agency (87,200)
49 Schedule of Programs:
50 Executive Director 2,556,600
51 Center for Health Data 5,374,100
52 Program Operations 4,084,500
53 Office of Internal Audit 551,400
54 Item 2 To Department of Health - Family Health and Preparedness
55 From General Fund 15,195,100
56 From Federal Funds 79,319,500
57 From Dedicated Credits Revenue 14,503,000
58 From General Fund Restricted - Autism Treatment Account 50,000
59 From Revenue Transfers - Human Services 1,010,000
60 From Revenue Transfers - Medicaid 4,526,100
61 From Revenue Transfers - Public Safety 145,000
62 From Revenue Transfers - Within Agency 409,600
63 From Revenue Transfers - Workforce Services 1,613,000
64 From Pass-through (940,500)
65 Schedule of Programs:
66 Director's Office 2,057,800
67 Maternal and Child Health 60,058,500
68 Child Development 21,697,100
69 Children with Special Health Care Needs 11,283,100

70 Public Health Preparedness 9,969,600
71 Emergency Medical Services 4,238,900
72 Facility Licensure, Certification, and Resident Assessment 4,536,700
73 Primary Care 1,989,100
74 Item 3 To Department of Health - Disease Control and Prevention
75 From General Fund 12,007,100
76 From Federal Funds 29,460,500
77 From Dedicated Credits Revenue 8,126,400
78 From General Fund Restricted - Cancer Research Account 20,000
79 From General Fund Restricted - Cigarette Tax Restricted Account 3,150,000
80 From General Fund Restricted - Prostate Cancer Support Account 26,600
81 From General Fund Restricted - State Lab Drug Testing Account 432,200
82 From General Fund Restricted - Tobacco Settlement Account 3,887,400
83 From Department of Public Safety Account 100,000
84 From Revenue Transfers - Human Services 10,000
85 From Revenue Transfers - Medicaid 1,647,700
86 From Revenue Transfers - Other Agencies 136,600
87 From Revenue Transfers - Public Safety 41,700
88 From Revenue Transfers - State Office of Education 17,000
89 From Revenue Transfers - Within Agency 143,600
90 From Revenue Transfers - Workforce Services 2,751,200
91 Schedule of Programs:
92 Director's Office 1,526,300
93 Health Promotion 23,528,800
94 Epidemiology 23,550,500
95 Microbiology 5,309,800
96 Office of the Medical Examiner 3,872,800
97 Chemical and Environmental Services 1,834,700
98 Forensic Toxicology 1,258,500
99 Laboratory Improvement 1,076,600
100 Item 4 To Department of Health - Local Health Departments
101 From General Fund 2,122,400
102 Schedule of Programs:
103 Local Health Department Funding 2,122,400
104 Item 5 To Department of Health - Medicaid and Health Financing
105 From General Fund 4,645,200
106 From Federal Funds 55,072,400
107 From Dedicated Credits Revenue 7,349,900

108 From General Fund Restricted - Nursing Care Facilities Account 641,300
109 From Transfers - Medicaid - Department of Human Services 8,565,700
110 From Transfers - Medicaid - Department of Workforce Services 18,147,800
111 From Transfers - Medicaid - Juvenile Justice Services 41,900
112 From Transfers - Medicaid - Governor's Office of Planning and Budget 1,307,500
113 From Transfers - Medicaid - Department of Health Internal 185,000
114 From Revenue Transfers - State Office of Rehabilitation 166,900
115 From Revenue Transfers - Within Agency 5,059,800
116 Schedule of Programs:
117 Director's Office 1,616,600
118 Financial Services 10,488,900
119 Medicaid Operations 4,679,900
120 Managed Health Care 3,370,700
121 Long-term Care 2,568,000
122 Contracts 1,845,200
123 Coverage and Reimbursement 2,577,400
124 Eligibility Policy 2,906,200
125 Department of Workforce Services' Seeded Services 36,295,600
126 Other Seeded Services 34,834,900
127 Item 6 To Department of Health - Medicaid Sanctions
128 From Dedicated Credits Revenue 250,000
129 From Beginning Nonlapsing Appropriation Balances 1,082,900
130 From Closing Nonlapsing Appropriation Balances (1,082,900)
131 Schedule of Programs:
132 Medicaid Sanctions 250,000
133 Item 7 To Department of Health - Children's Health Insurance Program
134 From General Fund 5,373,300
135 From Federal Funds 70,042,300
136 From Dedicated Credits Revenue 1,880,200
137 From General Fund Restricted - Tobacco Settlement Account 11,482,800
138 From Revenue Transfers - Within Agency 82,400
139 Schedule of Programs:
140 Children's Health Insurance Program 88,861,000
141 Item 8 To Department of Health - Medicaid Mandatory Services
142 From General Fund 280,720,200
143 From Federal Funds 750,461,200
144 From Dedicated Credits Revenue 4,772,600
145 From General Fund Restricted - Nursing Care Facilities Account 19,878,100

146 From Hospital Provider Assessment Fund 41,500,000
147 From Transfers - Medicaid - Department of Health Internal 1,832,000
148 From Transfers - Medicaid - Utah Department of Corrections 600,000
149 From Revenue Transfers - Within Agency 919,000
150 From Pass-through 136,500
151 Schedule of Programs:
152 Inpatient Hospital 382,142,100
153 Managed Health Care 231,069,100
154 Nursing Home 170,651,100
155 Outpatient Hospital 84,690,800
156 Physician Services 95,821,400
157 Crossover Services 14,410,600
158 Medical Supplies 15,454,000
159 State-run Primary Care Case Management 515,000
160 Other Mandatory Services 106,065,500
161 Item 9 To Department of Health - Medicaid Optional Services
162 From General Fund 129,720,800
163 From Federal Funds 566,357,600
164 From Dedicated Credits Revenue 165,865,800
165 From General Fund Restricted - Nursing Care Facilities Account 2,851,300
166 From Transfers - Medicaid - Department of Human Services 76,489,500
167 From Transfers - Medicaid - Utah Schools for the Deaf and Blind 336,000
168 From Revenue Transfers - Other Agencies 158,100
169 From Revenue Transfers - Within Agency 1,195,600
170 From Revenue Transfers - Workforce Services 741,200
171 From Revenue Transfers - Youth Corrections 1,577,000
172 From Beginning Nonlapsing Appropriation Balances 2,250,000
173 Schedule of Programs:
174 Pharmacy 182,618,200
175 Home and Community Based Waiver Services 179,715,700
176 Capitated Mental Health Services 152,034,000
177 Intermediate Care Facilities for Intellectually Disabled 84,215,600
178 Non-service Expenses 96,905,400
179 Buy-in/Buy-out 41,196,000
180 Dental Services 38,837,800
181 Clawback Payments 28,713,700
182 Disproportionate Hospital Payments 34,964,600
183 Hospice Care Services 13,948,700

184 Vision Care 2,265,700
185 Other Optional Services 92,127,500
186 Department of Workforce Services
187 Item 10 To Department of Workforce Services - Administration
188 From General Fund 2,670,600
189 From Federal Funds 8,036,200
190 From Dedicated Credits Revenue 54,700
191 From Revenue Transfers - Medicaid 754,900
192 Schedule of Programs:
193 Executive Director's Office 2,829,100
194 Communications 965,400
195 Human Resources 1,159,600
196 Administrative Support 5,925,600
197 Internal Audit 636,700
198 Item 11 To Department of Workforce Services - Operations and Policy
199 From General Fund 51,824,300
200 From Federal Funds 616,264,900
201 From Dedicated Credits Revenue 2,914,800
202 From Revenue Transfers - Human Services 15,000
203 From Revenue Transfers - Medicaid 20,017,500
204 Schedule of Programs:
205 Facilities and Pass-Through 8,929,900
206 Workforce Development 66,403,000
207 Temporary Assistance to Needy Families 45,000,000
208 Refugee Assistance 6,000,000
209 Workforce Research and Analysis 2,447,200
210 Trade Adjustment Act Assistance 5,000,000
211 Eligibility Services 59,073,900
212 Child Care Assistance 46,500,000
213 Nutrition Assistance 410,000,000
214 Workforce Investment Act Assistance 8,000,000
215 Other Assistance 7,460,000
216 Information Technology 26,222,500
217 Item 12 To Department of Workforce Services - General Assistance
218 From General Fund 4,813,800
219 Schedule of Programs:
220 General Assistance 4,813,800
221 Item 13 To Department of Workforce Services - Unemployment Insurance

222 From General Fund 563,600
223 From Federal Funds 20,651,300
224 From Dedicated Credits Revenue 400,000
225 From Revenue Transfers - Medicaid 150,400
226 Schedule of Programs:
227 Unemployment Insurance Administration 18,656,600
228 Adjudication 3,108,700
229 Item 14 To Department of Workforce Services - Housing and Community
230 Development
231 From General Fund 2,857,600
232 From Federal Funds 46,596,600
233 From Dedicated Credits Revenue 2,522,900
234 From General Fund Restricted - Pamela Atkinson Homeless Account 732,000
235 From General Fund Restricted - Methamphetamine Housing Reconstruction and
236 Rehabilitation Account 8,600
237 From Permanent Community Impact Loan Fund 1,317,500
238 From Beginning Nonlapsing Appropriation Balances 1,500,000
239 Schedule of Programs:
240 Community Development Administration 940,500
241 Community Development 8,795,300
242 Housing Development 1,057,700
243 Special Housing 145,000
244 Homeless Committee 7,578,300
245 HEAT 24,323,400
246 Weatherization Assistance 8,869,100
247 Community Services 3,530,800
248 Emergency Food Network 295,100
249 Item 15 To Department of Workforce Services - Zoos
250 From General Fund 908,400
251 Schedule of Programs:
252 Zoos 908,400
253 Item 16 To Department of Workforce Services - Special Service Districts
254 From General Fund Restricted - Mineral Lease 7,350,000
255 Schedule of Programs:
256 Special Service Districts 7,350,000
257 Item 17 To Department of Workforce Services - Community Development
258 Capital Budget
259 H. [ From General Fund Restricted - Land Exchange Distribution Account 420,000 ] .H

260 From Permanent Community Impact Loan Fund 129,126,000
261 Schedule of Programs:
262 Community Impact Board H. [ 129,546,000 ] 129,126,000 .H
263 Department of Human Services
264 Item 18 To Department of Human Services - Executive Director
265 Operations
266 From General Fund 7,108,500
267 From Federal Funds 4,776,100
268 From Revenue Transfers - Medicaid 1,099,900
269 From Revenue Transfers - Other Agencies 3,500
270 From Revenue Transfers - Within Agency 427,600
271 Schedule of Programs:
272 Executive Director's Office 971,900
273 Legal Affairs 1,412,800
274 Information Technology 1,390,600
275 Fiscal Operations 3,592,800
276 Human Resources 43,100
277 Local Discretionary Pass-Through 1,202,000
278 Office of Services Review 1,448,800
279 Office of Licensing 2,566,800
280 Utah Developmental Disabilities Council 786,800
281 Item 19 To Department of Human Services - Division of Substance Abuse
282 and Mental Health
283 From General Fund 86,736,000
284 From Federal Funds 27,133,400
285 From Dedicated Credits Revenue 3,405,500
286 From General Fund Restricted - Intoxicated Driver Rehabilitation Account 1,500,000
287 From General Fund Restricted - Tobacco Settlement Account 2,325,400
288 From Revenue Transfers - Child Nutrition 75,000
289 From Revenue Transfers - Commission on Criminal and Juvenile Justice 150,000
290 From Revenue Transfers - Medicaid 8,236,200
291 Schedule of Programs:
292 Administration - DSAMH 2,618,800
293 Community Mental Health Services 7,166,900
294 Mental Health Centers 27,426,000
295 Residential Mental Health Services 241,900
296 State Hospital 53,267,100
297 State Substance Abuse Services 7,741,700

298 Local Substance Abuse Services 23,290,500
299 Driving Under the Influence (DUI) Fines 1,500,000
300 Drug Offender Reform Act (DORA) 2,590,900
301 Drug Courts 3,717,700
302 Item 20 To Department of Human Services - Division of Services for
303 People with Disabilities
304 From General Fund 63,180,600
305 From Federal Funds 1,493,000
306 From Dedicated Credits Revenue 1,990,600
307 From General Fund Restricted - Account for People with Disabilities 100,000
308 From Revenue Transfers - Medicaid 146,067,400
309 From Revenue Transfers - Other Agencies 750,000
310 From Beginning Nonlapsing Appropriation Balances 570,000
311 Schedule of Programs:
312 Administration - DSPD 3,000,500
313 Service Delivery 6,491,000
314 Utah State Developmental Center 34,335,100
315 Community Supports Waiver 163,659,600
316 Acquired Brain Injury Waiver 2,947,700
317 Physical Disabilities Waiver 1,850,900
318 Non-waiver Services 1,866,800
319 Item 21 To Department of Human Services - Office of Recovery Services
320 From General Fund 12,535,400
321 From Federal Funds 25,486,600
322 From Dedicated Credits Revenue 3,193,800
323 From Revenue Transfers - Medicaid 2,216,800
324 From Revenue Transfers - Other Agencies 147,200
325 Schedule of Programs:
326 Administration - ORS 1,159,700
327 Financial Services 6,592,200
328 Electronic Technology 8,639,900
329 Child Support Services 21,380,500
330 Children in Care Collections 494,600
331 Attorney General Contract 3,015,500
332 Medical Collections 2,297,400
333 Item 22 To Department of Human Services - Division of Child and Family
334 Services
335 From General Fund 107,089,800

336 From Federal Funds 54,913,800
337 From Dedicated Credits Revenue 2,397,800
338 From General Fund Restricted - Choose Life Adoption Support Account 25,000
339 From General Fund Restricted - Children's Account 400,000
340 From General Fund Restricted - Victims of Domestic Violence Services Account 968,600
341 From Revenue Transfers - Medicaid (5,305,700)
342 From Revenue Transfers - Other Agencies (53,700)
343 From Revenue Transfers - Within Agency (61,200)
344 Schedule of Programs:
345 Administration - DCFS 4,147,400
346 Service Delivery 72,633,500
347 In-Home Services 2,383,700
348 Out-of-Home Care 38,932,100
349 Facility-based Services 4,025,600
350 Minor Grants 5,814,800
351 Selected Programs 3,458,000
352 Special Needs 2,108,500
353 Domestic Violence 5,530,400
354 Children's Account 400,000
355 Adoption Assistance 14,183,100
356 Child Welfare Management Information System 6,757,300
357 Item 23 To Department of Human Services - Division of Aging and Adult
358 Services
359 From General Fund 12,517,500
360 From Federal Funds 11,230,800
361 From Dedicated Credits Revenue 100
362 From Revenue Transfers - Medicaid (618,800)
363 Schedule of Programs:
364 Administration - DAAS 1,374,900
365 Local Government Grants - Formula Funds 12,464,200
366 Non-Formula Funds 1,398,700
367 Adult Protective Services 2,767,200
368 Aging Waiver Services 1,100,300
369 Aging Alternatives 4,024,300
370 State Board of Education
371 Item 24 To State Board of Education - State Office of Rehabilitation
372 From General Fund 267,500
373 From Education Fund 18,241,600

374 From Federal Funds 67,039,400
375 From Dedicated Credits Revenue 1,075,300
376 Schedule of Programs:
377 Executive Director 2,435,500
378 Blind and Visually Impaired 6,462,000
379 Rehabilitation Services 63,022,800
380 Disability Determination 12,104,400
381 Deaf and Hard of Hearing 2,599,100
382 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
383 following expendable funds. Where applicable, the Legislature authorizes the State Division of
384 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
385 the recipient funds or accounts may be made without further legislative action according to a fund or
386 account's applicable authorizing statute.
387 Department of Health
388 Item 25 To Department of Health - Traumatic Brain Injury Fund
389 From Beginning Fund Balance 13,800
390 From Ending Fund Balance (13,800)
391 Item 26 To Department of Health - Traumatic Head and Spinal Cord Injury
392 Rehabilitation Fund
393 From Beginning Fund Balance 228,400
394 From Ending Fund Balance (228,400)
395 Department of Workforce Services
396 Item 27 To Department of Workforce Services - Olene Walker Housing
397 Loan Fund
398 From General Fund 2,242,900
399 From Federal Funds 7,500,000
400 Schedule of Programs:
401 Olene Walker Housing Loan Fund 9,742,900
402 Item 28 To Department of Workforce Services - Permanent Community
403 Impact Fund
404 From Dedicated Credits Revenue 2,379,100
405 From Interest Income 7,617,900
406 From General Fund Restricted - Mineral Lease 85,343,500
407 From General Fund Restricted - Land Exchange Distribution Account 420,000
408 From General Fund Restricted - Mineral Bonus 9,200,000
409 From Repayments 35,900,000
410 From Beginning Fund Balance 612,861,200
411 From Ending Fund Balance (623,278,200)

412 Schedule of Programs:
413 Permanent Community Impact Fund 130,443,500
414 Item 29 To Department of Workforce Services - Intermountain
415 Weatherization Training Fund
416 From Dedicated Credits Revenue 300,000
417 From Beginning Fund Balance 1,800
418 From Ending Fund Balance (1,800)
419 Schedule of Programs:
420 Intermountain Weatherization Training Fund 300,000
421 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
422 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
423 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
424 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
425 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
426 Finance to transfer amounts among funds and accounts as indicated.
427 Department of Workforce Services
428 Item 30 To Department of Workforce Services - Unemployment
429 Compensation Fund
430 From Federal Funds 16,575,000
431 From Premiums 334,463,900
432 From Interest Income 13,444,900
433 From Beginning Fund Balance 623,566,100
434 From Ending Fund Balance (721,471,600)
435 Schedule of Programs:
436 Unemployment Compensation Fund 266,578,300
437 Item 31 To Department of Workforce Services - Small Business Program
438 From Federal Funds 9,000,000
439 From Dedicated Credits Revenue 349,200
440 From Repayments 15,000
441 From Beginning Fund Balance 7,000,000
442 From Ending Fund Balance (8,000,000)
443 Schedule of Programs:
444 State Small Business Credit Initiative Program Fund 8,364,200
445 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
446 the State Division of Finance to transfer the following amounts among the following funds or
447 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
448 elsewhere in an appropriations act.
449 Fund and Account Transfers

450 Item 32 To Fund and Account Transfers - GFR - Homeless Account
451 From General Fund 565,000
452 Schedule of Programs:
453 General Fund Restricted - Pamela Atkinson Homeless Account 565,000
454 Section 2. Effective Date.
455 This bill takes effect on July 1, 2013.
456

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