H.B. 8 Enrolled

SOCIAL SERVICES BASE BUDGET
2013 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Ronda Rudd Menlove
Senate Sponsor: Allen M. Christensen
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LONG TITLE
General Description:
This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies; and,
. provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $4,024,022,600 in operating and capital budgets for fiscal year 2014, including:
. $807,638,200 from the General Fund;
. $18,241,600 from the Education Fund;
. $3,198,142,800 from various sources as detailed in this bill.
This bill appropriates $140,486,400 in expendable funds and accounts for fiscal year 2014, including:
. $2,242,900 from the General Fund;
. $138,243,500 from various sources as detailed in this bill.
This bill appropriates $274,942,500 in business-like activities for fiscal year 2014.
This bill appropriates $565,000 in restricted fund and account transfers for fiscal year 2014, all of which is from the General Fund.
Other Special Clauses:
This bill takes effect on July 1, 2013.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the

fiscal year beginning July 1, 2013 and ending June 30, 2014.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Department of Health
Item 1 To Department of Health - Executive Director's Operations
From General Fund 4,780,500
From Federal Funds 4,796,700
From Dedicated Credits Revenue 2,863,000
From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 100,600
From Organ Donation Contribution Fund 113,000
From Revenue Transfers - Within Agency (87,200)
Schedule of Programs:
Executive Director 2,556,600
Center for Health Data 5,374,100
Program Operations 4,084,500
Office of Internal Audit 551,400
Item 2 To Department of Health - Family Health and Preparedness
From General Fund 15,195,100
From Federal Funds 79,319,500
From Dedicated Credits Revenue 14,503,000
From General Fund Restricted - Autism Treatment Account 50,000
From Revenue Transfers - Human Services 1,010,000
From Revenue Transfers - Medicaid 4,526,100
From Revenue Transfers - Public Safety 145,000
From Revenue Transfers - Within Agency 409,600
From Revenue Transfers - Workforce Services 1,613,000
From Pass-through (940,500)
Schedule of Programs:
Director's Office 2,057,800
Maternal and Child Health 60,058,500
Child Development 21,697,100
Children with Special Health Care Needs 11,283,100
Public Health Preparedness 9,969,600
Emergency Medical Services 4,238,900
Facility Licensure, Certification, and Resident Assessment 4,536,700
Primary Care 1,989,100

Item 3 To Department of Health - Disease Control and Prevention
From General Fund 12,007,100
From Federal Funds 29,460,500
From Dedicated Credits Revenue 8,126,400
From General Fund Restricted - Cancer Research Account 20,000
From General Fund Restricted - Cigarette Tax Restricted Account 3,150,000
From General Fund Restricted - Prostate Cancer Support Account 26,600
From General Fund Restricted - State Lab Drug Testing Account 432,200
From General Fund Restricted - Tobacco Settlement Account 3,887,400
From Department of Public Safety Account 100,000
From Revenue Transfers - Human Services 10,000
From Revenue Transfers - Medicaid 1,647,700
From Revenue Transfers - Other Agencies 136,600
From Revenue Transfers - Public Safety 41,700
From Revenue Transfers - State Office of Education 17,000
From Revenue Transfers - Within Agency 143,600
From Revenue Transfers - Workforce Services 2,751,200
Schedule of Programs:
Director's Office 1,526,300
Health Promotion 23,528,800
Epidemiology 23,550,500
Microbiology 5,309,800
Office of the Medical Examiner 3,872,800
Chemical and Environmental Services 1,834,700
Forensic Toxicology 1,258,500
Laboratory Improvement 1,076,600
Item 4 To Department of Health - Local Health Departments
From General Fund 2,122,400
Schedule of Programs:
Local Health Department Funding 2,122,400
Item 5 To Department of Health - Medicaid and Health Financing
From General Fund 4,645,200
From Federal Funds 55,072,400
From Dedicated Credits Revenue 7,349,900
From General Fund Restricted - Nursing Care Facilities Account 641,300
From Transfers - Medicaid - Department of Human Services 8,565,700
From Transfers - Medicaid - Department of Workforce Services 18,147,800

From Transfers - Medicaid - Juvenile Justice Services 41,900
From Transfers - Medicaid - Governor's Office of Planning and Budget 1,307,500
From Transfers - Medicaid - Department of Health Internal 185,000
From Revenue Transfers - State Office of Rehabilitation 166,900
From Revenue Transfers - Within Agency 5,059,800
Schedule of Programs:
Director's Office 1,616,600
Financial Services 10,488,900
Medicaid Operations 4,679,900
Managed Health Care 3,370,700
Long-term Care 2,568,000
Contracts 1,845,200
Coverage and Reimbursement 2,577,400
Eligibility Policy 2,906,200
Department of Workforce Services' Seeded Services 36,295,600
Other Seeded Services 34,834,900
Item 6 To Department of Health - Medicaid Sanctions
From Dedicated Credits Revenue 250,000
From Beginning Nonlapsing Appropriation Balances 1,082,900
From Closing Nonlapsing Appropriation Balances (1,082,900)
Schedule of Programs:
Medicaid Sanctions 250,000
Item 7 To Department of Health - Children's Health Insurance Program
From General Fund 5,373,300
From Federal Funds 70,042,300
From Dedicated Credits Revenue 1,880,200
From General Fund Restricted - Tobacco Settlement Account 11,482,800
From Revenue Transfers - Within Agency 82,400
Schedule of Programs:
Children's Health Insurance Program 88,861,000
Item 8 To Department of Health - Medicaid Mandatory Services
From General Fund 280,720,200
From Federal Funds 750,461,200
From Dedicated Credits Revenue 4,772,600
From General Fund Restricted - Nursing Care Facilities Account 19,878,100
From Hospital Provider Assessment Fund 41,500,000
From Transfers - Medicaid - Department of Health Internal 1,832,000

From Transfers - Medicaid - Utah Department of Corrections 600,000
From Revenue Transfers - Within Agency 919,000
From Pass-through 136,500
Schedule of Programs:
Inpatient Hospital 382,142,100
Managed Health Care 231,069,100
Nursing Home 170,651,100
Outpatient Hospital 84,690,800
Physician Services 95,821,400
Crossover Services 14,410,600
Medical Supplies 15,454,000
State-run Primary Care Case Management 515,000
Other Mandatory Services 106,065,500
Item 9 To Department of Health - Medicaid Optional Services
From General Fund 129,720,800
From Federal Funds 566,357,600
From Dedicated Credits Revenue 165,865,800
From General Fund Restricted - Nursing Care Facilities Account 2,851,300
From Transfers - Medicaid - Department of Human Services 76,489,500
From Transfers - Medicaid - Utah Schools for the Deaf and Blind 336,000
From Revenue Transfers - Other Agencies 158,100
From Revenue Transfers - Within Agency 1,195,600
From Revenue Transfers - Workforce Services 741,200
From Revenue Transfers - Youth Corrections 1,577,000
From Beginning Nonlapsing Appropriation Balances 2,250,000
Schedule of Programs:
Pharmacy 182,618,200
Home and Community Based Waiver Services 179,715,700
Capitated Mental Health Services 152,034,000
Intermediate Care Facilities for Intellectually Disabled 84,215,600
Non-service Expenses 96,905,400
Buy-in/Buy-out 41,196,000
Dental Services 38,837,800
Clawback Payments 28,713,700
Disproportionate Hospital Payments 34,964,600
Hospice Care Services 13,948,700
Vision Care 2,265,700

Other Optional Services 92,127,500
Department of Workforce Services
Item 10 To Department of Workforce Services - Administration
From General Fund 2,670,600
From Federal Funds 8,036,200
From Dedicated Credits Revenue 54,700
From Revenue Transfers - Medicaid 754,900
Schedule of Programs:
Executive Director's Office 2,829,100
Communications 965,400
Human Resources 1,159,600
Administrative Support 5,925,600
Internal Audit 636,700
Item 11 To Department of Workforce Services - Operations and Policy
From General Fund 51,824,300
From Federal Funds 616,264,900
From Dedicated Credits Revenue 2,914,800
From Revenue Transfers - Human Services 15,000
From Revenue Transfers - Medicaid 20,017,500
Schedule of Programs:
Facilities and Pass-Through 8,929,900
Workforce Development 66,403,000
Temporary Assistance to Needy Families 45,000,000
Refugee Assistance 6,000,000
Workforce Research and Analysis 2,447,200
Trade Adjustment Act Assistance 5,000,000
Eligibility Services 59,073,900
Child Care Assistance 46,500,000
Nutrition Assistance 410,000,000
Workforce Investment Act Assistance 8,000,000
Other Assistance 7,460,000
Information Technology 26,222,500
Item 12 To Department of Workforce Services - General Assistance
From General Fund 4,813,800
Schedule of Programs:
General Assistance 4,813,800
Item 13 To Department of Workforce Services - Unemployment Insurance

From General Fund 563,600
From Federal Funds 20,651,300
From Dedicated Credits Revenue 400,000
From Revenue Transfers - Medicaid 150,400
Schedule of Programs:
Unemployment Insurance Administration 18,656,600
Adjudication 3,108,700
Item 14 To Department of Workforce Services - Housing and Community Development
From General Fund 2,857,600
From Federal Funds 46,596,600
From Dedicated Credits Revenue 2,522,900
From General Fund Restricted - Pamela Atkinson Homeless Account 732,000
From General Fund Restricted - Methamphetamine Housing Reconstruction and Rehabilitation Account 8,600
From Permanent Community Impact Loan Fund 1,317,500
From Beginning Nonlapsing Appropriation Balances 1,500,000
Schedule of Programs:
Community Development Administration 940,500
Community Development 8,795,300
Housing Development 1,057,700
Special Housing 145,000
Homeless Committee 7,578,300
HEAT 24,323,400
Weatherization Assistance 8,869,100
Community Services 3,530,800
Emergency Food Network 295,100
Item 15 To Department of Workforce Services - Zoos
From General Fund 908,400
Schedule of Programs:
Zoos 908,400
Item 16 To Department of Workforce Services - Special Service Districts
From General Fund Restricted - Mineral Lease 7,350,000
Schedule of Programs:
Special Service Districts 7,350,000
Item 17 To Department of Workforce Services - Community Development Capital Budget

From Permanent Community Impact Loan Fund 129,126,000
Schedule of Programs:
Community Impact Board 129,126,000
Department of Human Services
Item 18 To Department of Human Services - Executive Director Operations
From General Fund 7,108,500
From Federal Funds 4,776,100
From Revenue Transfers - Medicaid 1,099,900
From Revenue Transfers - Other Agencies 3,500
From Revenue Transfers - Within Agency 427,600
Schedule of Programs:
Executive Director's Office 971,900
Legal Affairs 1,412,800
Information Technology 1,390,600
Fiscal Operations 3,592,800
Human Resources 43,100
Local Discretionary Pass-Through 1,202,000
Office of Services Review 1,448,800
Office of Licensing 2,566,800
Utah Developmental Disabilities Council 786,800
Item 19 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 86,736,000
From Federal Funds 27,133,400
From Dedicated Credits Revenue 3,405,500
From General Fund Restricted - Intoxicated Driver Rehabilitation Account 1,500,000
From General Fund Restricted - Tobacco Settlement Account 2,325,400
From Revenue Transfers - Child Nutrition 75,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 150,000
From Revenue Transfers - Medicaid 8,236,200
Schedule of Programs:
Administration - DSAMH 2,618,800
Community Mental Health Services 7,166,900
Mental Health Centers 27,426,000
Residential Mental Health Services 241,900
State Hospital 53,267,100
State Substance Abuse Services 7,741,700

Local Substance Abuse Services 23,290,500
Driving Under the Influence (DUI) Fines 1,500,000
Drug Offender Reform Act (DORA) 2,590,900
Drug Courts 3,717,700
Item 20 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 63,180,600
From Federal Funds 1,493,000
From Dedicated Credits Revenue 1,990,600
From General Fund Restricted - Account for People with Disabilities 100,000
From Revenue Transfers - Medicaid 146,067,400
From Revenue Transfers - Other Agencies 750,000
From Beginning Nonlapsing Appropriation Balances 570,000
Schedule of Programs:
Administration - DSPD 3,000,500
Service Delivery 6,491,000
Utah State Developmental Center 34,335,100
Community Supports Waiver 163,659,600
Acquired Brain Injury Waiver 2,947,700
Physical Disabilities Waiver 1,850,900
Non-waiver Services 1,866,800
Item 21 To Department of Human Services - Office of Recovery Services
From General Fund 12,535,400
From Federal Funds 25,486,600
From Dedicated Credits Revenue 3,193,800
From Revenue Transfers - Medicaid 2,216,800
From Revenue Transfers - Other Agencies 147,200
Schedule of Programs:
Administration - ORS 1,159,700
Financial Services 6,592,200
Electronic Technology 8,639,900
Child Support Services 21,380,500
Children in Care Collections 494,600
Attorney General Contract 3,015,500
Medical Collections 2,297,400
Item 22 To Department of Human Services - Division of Child and Family Services

From General Fund 107,089,800
From Federal Funds 54,913,800
From Dedicated Credits Revenue 2,397,800
From General Fund Restricted - Choose Life Adoption Support Account 25,000
From General Fund Restricted - Children's Account 400,000
From General Fund Restricted - Victims of Domestic Violence Services Account 968,600
From Revenue Transfers - Medicaid (5,305,700)
From Revenue Transfers - Other Agencies (53,700)
From Revenue Transfers - Within Agency (61,200)
Schedule of Programs:
Administration - DCFS 4,147,400
Service Delivery 72,633,500
In-Home Services 2,383,700
Out-of-Home Care 38,932,100
Facility-based Services 4,025,600
Minor Grants 5,814,800
Selected Programs 3,458,000
Special Needs 2,108,500
Domestic Violence 5,530,400
Children's Account 400,000
Adoption Assistance 14,183,100
Child Welfare Management Information System 6,757,300
Item 23 To Department of Human Services - Division of Aging and Adult Services
From General Fund 12,517,500
From Federal Funds 11,230,800
From Dedicated Credits Revenue 100
From Revenue Transfers - Medicaid (618,800)
Schedule of Programs:
Administration - DAAS 1,374,900
Local Government Grants - Formula Funds 12,464,200
Non-Formula Funds 1,398,700
Adult Protective Services 2,767,200
Aging Waiver Services 1,100,300
Aging Alternatives 4,024,300
State Board of Education
Item 24 To State Board of Education - State Office of Rehabilitation

From General Fund 267,500
From Education Fund 18,241,600
From Federal Funds 67,039,400
From Dedicated Credits Revenue 1,075,300
Schedule of Programs:
Executive Director 2,435,500
Blind and Visually Impaired 6,462,000
Rehabilitation Services 63,022,800
Disability Determination 12,104,400
Deaf and Hard of Hearing 2,599,100
Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Department of Health
Item 25 To Department of Health - Traumatic Brain Injury Fund
From Beginning Fund Balance 13,800
From Ending Fund Balance (13,800)
Item 26 To Department of Health - Traumatic Head and Spinal Cord Injury Rehabilitation Fund
From Beginning Fund Balance 228,400
From Ending Fund Balance (228,400)
Department of Workforce Services
Item 27 To Department of Workforce Services - Olene Walker Housing Loan Fund
From General Fund 2,242,900
From Federal Funds 7,500,000
Schedule of Programs:
Olene Walker Housing Loan Fund 9,742,900
Item 28 To Department of Workforce Services - Permanent Community Impact Fund
From Dedicated Credits Revenue 2,379,100
From Interest Income 7,617,900
From General Fund Restricted - Mineral Lease 85,343,500
From General Fund Restricted - Land Exchange Distribution Account 420,000
From General Fund Restricted - Mineral Bonus 9,200,000

From Repayments 35,900,000
From Beginning Fund Balance 612,861,200
From Ending Fund Balance (623,278,200)
Schedule of Programs:
Permanent Community Impact Fund 130,443,500
Item 29 To Department of Workforce Services - Intermountain Weatherization Training Fund
From Dedicated Credits Revenue 300,000
From Beginning Fund Balance 1,800
From Ending Fund Balance (1,800)
Schedule of Programs:
Intermountain Weatherization Training Fund 300,000
Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Department of Workforce Services
Item 30 To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds 16,575,000
From Premiums 334,463,900
From Interest Income 13,444,900
From Beginning Fund Balance 623,566,100
From Ending Fund Balance (721,471,600)
Schedule of Programs:
Unemployment Compensation Fund 266,578,300
Item 31 To Department of Workforce Services - Small Business Program
From Federal Funds 9,000,000
From Dedicated Credits Revenue 349,200
From Repayments 15,000
From Beginning Fund Balance 7,000,000
From Ending Fund Balance (8,000,000)
Schedule of Programs:
State Small Business Credit Initiative Program Fund 8,364,200
Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes

the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Fund and Account Transfers
Item 32 To Fund and Account Transfers - GFR - Homeless Account
From General Fund 565,000
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account 565,000
Section 2. Effective Date.
This bill takes effect on July 1, 2013.

[Bill Documents]