H.B. 3

1 CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
2 2013 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Melvin R. Brown
5

Senate Sponsor: Lyle W. Hillyard
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill supplements or reduces appropriations previously provided for the use and
12 operation of state government for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
13 Highlighted Provisions:
14 This bill:
15 . provides budget increases and decreases for the use and support of certain state agencies;
16 . provides budget increases and decreases for the use and support of certain institutions of
17 higher education;
18 . provides budget increases and decreases for other purposes as described.
19 Money Appropriated in this Bill:
20 This bill appropriates $207,576,700 in operating and capital budgets for fiscal year 2013,
21 including:
22 . ($35,004,800) from the General Fund;
23 . $242,581,500 from various sources as detailed in this bill.
24 This bill appropriates $80,006,800 in business-like activities for fiscal year 2013.
25 This bill appropriates $47,998,200 in restricted fund and account transfers for fiscal year
26 2013, including:
27 . $1,214,000 from the General Fund;
28 . $46,784,200 from various sources as detailed in this bill.
29 This bill appropriates $34,122,000 in transfers to unrestricted funds for fiscal year 2013.
30 This bill appropriates $243,305,200 in capital project funds for fiscal year 2013.
31 Other Special Clauses:

32 This bill takes effect immediately.
33 Utah Code Sections Affected:
34 ENACTS UNCODIFIED MATERIAL
35 .....................................................................
36 Be it enacted by the Legislature of the state of Utah:
37 Section 1. FY 2013 Appropriations. The following sums of money are appropriated for the
38 fiscal year beginning July 1, 2012 and ending June 30, 2013. These are additions to amounts
39 previously appropriated for fiscal year 2013.
40 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
41 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
42 fund accounts indicated for the use and support of the government of the State of Utah.
43 Executive Offices & Criminal Justice
44 Governor's Office
45 Item 1 To Governor's Office
46 From Federal Funds 318,900
47 Schedule of Programs:
48 Administration 318,900
49 Under section 63J-1-603 of the Utah Code, the Legislature
50 intends that appropriations provided for the Governor's Office
51 in Item 1 Chapter 11 Laws of Utah 2012 not lapse at the close
52 of Fiscal Year 2013.
53 Item 2 To Governor's Office - Public Lands Litigation
54 Under section 63J-1-603 of the Utah Code, the Legislature
55 intends that appropriations provided for the Governor's
56 Office-Public Land Litigation in Item 2 Chapter 11 Laws of
57 Utah 2012 not lapse at the close of Fiscal Year 2013.
58 Item 3 To Governor's Office - Constitutional Defense Council
59 Under section 63J-1-603 of the Utah Code, the Legislature
60 intends that appropriations provided for the Governor's
61 Office-Constitution Defense Council in Item 27 Chapter 417
62 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
63 Item 4 To Governor's Office - Character Education
64 Under section 63J-1-603 of the Utah Code, the Legislature
65 intends that appropriations provided for the Governor's
66 Office-Character Education in Item 3 Chapter 11 Laws of Utah
67 2012 not lapse at the close of Fiscal Year 2013.
68 Item 5 To Governor's Office - Emergency Fund
69 Under section 63J-1-603 of the Utah Code, the Legislature

70 intends that appropriations provided for the Governor's
71 Office-Emergency Fund in Item 4 Chapter 11 Laws of Utah
72 2012 not lapse at the close of Fiscal Year 2013.
73 Item 6 To Governor's Office - Governor's Office of Planning and Budget
74 From General Fund, One-time (44,200)
75 Schedule of Programs:
76 Administration (44,200)
77 Under section 63J-1-603 of the Utah Code, the Legislature
78 intends that appropriations provided for the Governor's Office
79 of Planning and Budget in Item 5 Chapter 11 Laws of Utah
80 2012 not lapse at the close of Fiscal Year 2013.
81 The Legislature intends that the Governor's Office of
82 Planning and Budget may add one additional vehicle to its
83 authorized level using existing funds.
84 Item 7 To Governor's Office - GOPB - Inspector General of Medicaid
85 Services
86 Under section 63J-1-603 of the Utah Code, the Legislature
87 intends that appropriations provided for the Governor's Office
88 of Planning and Budget-Office of Inspector General for
89 Medicaid Services in Item 6 Chapter 11 Laws of Utah 2012 not
90 lapse at the close of Fiscal Year 2013.
91 Item 8 To Governor's Office - Quality Growth Commission - LeRay
92 McAllister Program
93 Under section 63J-1-603 of the Utah Code, the Legislature
94 intends that appropriations provided for the Governor's Office
95 Quality Growth Commission LeRay McAllister in Item 7
96 Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal
97 Year 2013.
98 Item 9 To Governor's Office - Commission on Criminal and Juvenile
99 Justice
100 From General Fund, One-time 45,500
101 From Federal Funds 725,300
102 From Federal Funds - American Recovery and Reinvestment Act 60,000
103 From General Fund Restricted - Criminal Forfeiture Restricted Account 1,000,000
104 Schedule of Programs:
105 CCJJ Commission 765,300
106 Utah Office for Victims of Crime 20,000
107 Extraditions 45,500

108 Crime Reduction Assistance Program 1,000,000
109 Under section 63J-1-603 of the Utah Code, the Legislature
110 intends that appropriations provided for the Commission on
111 Criminal and Juvenile Justice Services in Item 8 of Chapter 11
112 Laws of Utah 2012 not lapse at the close of fiscal year 2013.
113 State Auditor
114 Item 10 To State Auditor
115 Under section 63J-1-603 of the Utah Code, the Legislature
116 intends that appropriations provided for the State Auditor in
117 Item 9 of Chapter 11, Laws of Utah 2012, not lapse at the close
118 of Fiscal Year 2013.
119 State Treasurer
120 Item 11 To State Treasurer
121 Under section 63J-1-603 of the Utah Code, the Legislature
122 intends that appropriations provided for the State Treasurer in
123 Item 10 of Chapter 11 Laws of Utah 2012 not lapse at the close
124 of fiscal year 2013.
125 Attorney General
126 Item 12 To Attorney General
127 From Federal Funds 220,800
128 Schedule of Programs:
129 Administration 220,800
130 Under Section 63J-1-603 of the Utah Code, the Legislature
131 intends that appropriations provided for the Attorney General
132 in Item 11 of Chapter 11 Laws of Utah 2012 not lapse at the
133 close of fiscal year 2013.
134 Item 13 To Attorney General - Contract Attorneys
135 Under Section 63J-1-603 of the Utah Code, the Legislature
136 intends that appropriations provided for the Attorney General -
137 Contract Attorneys in Item 12 Chapter 11 Laws of Utah 2012
138 not lapse at the close of fiscal year 2013.
139 Item 14 To Attorney General - Children's Justice Centers
140 Under Section 63J-1-603 of the Utah Code, the Legislature
141 intends that appropriations provided for the Attorney General -
142 Children's Justice Centers in Item 13 Chapter 11 Laws of Utah
143 not lapse at the close of fiscal year 2013.
144 Item 15 To Attorney General - Prosecution Council
145 Under Section 63J-1-603 of the Utah Code, the Legislature

146 intends that appropriations provided for the Utah Prosecution
147 Council in Item 14 Chapter 11 Laws of Utah not lapse at the
148 close of fiscal year 2013.
149 Utah Department of Corrections
150 Item 16 To Utah Department of Corrections - Programs and Operations
151 From General Fund, One-time (7,362,800)
152 From Federal Funds 119,500
153 From Beginning Nonlapsing Appropriation Balances (2,000,000)
154 From Closing Nonlapsing Appropriation Balances 2,000,000
155 Schedule of Programs:
156 Department Executive Director (362,800)
157 Adult Probation and Parole Programs (7,000,000)
158 Institutional Operations Draper Facility 119,500
159 Under Section 63J-1-603 of the Utah Code, the Legislature
160 intends that appropriations provided for Programs and
161 Operations in Item 16 of Chapter 11 Laws of Utah 2012 not
162 lapse at the close of Fiscal Year 2013.
163 Item 17 To Utah Department of Corrections - Department Medical
164 Services
165 From General Fund, One-time 1,806,900
166 Schedule of Programs:
167 Medical Services 1,806,900
168 Under Section 63J-1-603 of the Utah Code, the Legislature
169 intends that the appropriations provided for the Utah
170 Department of Corrections Department of Medical Services in
171 Item 17 of Chapter 11 Laws of Utah 2012 not lapse at the close
172 of Fiscal Year 2013.
173 Item 18 To Utah Department of Corrections - Jail Contracting
174 From General Fund, One-time (1,765,000)
175 Schedule of Programs:
176 Jail Contracting (1,765,000)
177 Under Section 63J-1-603 of the Utah Code, the Legislature
178 intends that appropriations provided for the Utah Department
179 of Corrections Jail Contracting in Item 19 of Chapter 11 Laws
180 of Utah 2012 not lapse at the end of Fiscal Year 2013.
181 Board of Pardons and Parole
182 Item 19 To Board of Pardons and Parole
183 Under Section 63J-1-603 of the Utah Code, the Legislature

184 intends that appropriations of up to $500,000 provided for the
185 Board of Pardons and Parole in Item 20 of Chapter 11 Laws of
186 Utah 2012 not lapse at the close of Fiscal Year 2013. The use
187 of any nonlapsing funds shall be limited to capital equipment
188 or improvements, computer equipment/software,
189 employee/training incentives, and equipment/supplies.
190 Department of Human Services - Division of Juvenile Justice Services
191 Item 20 To Department of Human Services - Division of Juvenile Justice
192 Services - Programs and Operations
193 From General Fund, One-time 21,500
194 From Federal Funds 856,800
195 Schedule of Programs:
196 Early Intervention Services 244,400
197 Community Programs 342,500
198 Rural Programs 289,700
199 Youth Parole Authority 1,700
200 Under Section 63J-1-603 of the Utah Code, the Legislature
201 intends that appropriations provided for the Division of
202 Juvenile Justice services line item in Item 21 of Chapter 11,
203 Laws of Utah 2012, not lapse at the close of Fiscal Year 2013.
204 The use of any nonlapsing funds is limited to expenditures for
205 data processing and technology based expenditures, facility
206 repairs and maintenance and improvements, other charges and
207 pass through expenditures, and short-term projects and studies
208 that promote efficiency and service improvement.
209 Notwithstanding the intent language authorized by the
210 Legislature in Item 21 of Chapter 422, Laws of Utah 2012, the
211 Legislature intends that the Division of Juvenile Justice
212 Services may use nonlapsing balances to operate the Weber
213 Valley Detention Center through the end of the fiscal year
214 2013.
215 Judicial Council/State Court Administrator
216 Item 21 To Judicial Council/State Court Administrator - Administration
217 From Federal Funds 573,400
218 Schedule of Programs:
219 District Courts 573,400
220 Under Section 63-J-1-603 of the Utah Code, the Legislature
221 intends that appropriations of up to $2,500,000 provided for

222 Administration in Item 22 of Chapter 11 Laws of Utah 2012
223 not lapse at the close of Fiscal Year 2013. The use of any
224 unused funds is limited to Computer Equipment/Software,
225 Employee Training/Incentives, Equipment/Supplies, Special
226 Projects/Studies, Temporary Employees--Law Clerks, Judicial
227 Service Representatives, Juvenile Community Service
228 Programs, Senior Judge Assistance, Grant Match, and Law
229 Library Fund Carry Forward.
230 Item 22 To Judicial Council/State Court Administrator - Grand Jury
231 Under Section 63J-1-603 of the Utah Code, the Legislature
232 intends that appropriations of up to $400 provided for Grand
233 Jury in Item 23 of Chapter 11 Laws of Utah 2012 shall not
234 lapse at the close of Fiscal Year2013. The use of any
235 nonlapsing funds shall be limited to travel expenses.
236 Item 23 To Judicial Council/State Court Administrator - Contracts and
237 Leases
238 From General Fund, One-time (21,500)
239 Schedule of Programs:
240 Contracts and Leases (21,500)
241 Under Section 63-J-1-603 of the Utah Code, the Legislature
242 intends that appropriations of up to $250,000 provided for
243 Contracts and Leases in Item 24 of Chapter 11 Laws of Utah
244 2012 not lapse at the close of Fiscal Year 2013. The use of any
245 unused funds is limited to capital equipment and
246 improvements.
247 Item 24 To Judicial Council/State Court Administrator - Jury and Witness
248 Fees
249 From General Fund, One-time 114,700
250 Schedule of Programs:
251 Jury, Witness, and Interpreter 114,700
252 Under Section 63J-1-603 of the Utah Code, the Legislature
253 intends that appropriations provided for Jury and Witness Fees
254 in Item 25 of Chapter 11 Laws of Utah 2012 not lapse at the
255 close of Fiscal Year 2013.
256 Item 25 To Judicial Council/State Court Administrator - Guardian ad Litem
257 Under Section 63-J-1-603 of the Utah Code, the Legislature
258 intends that appropriations of up to $500,000 provided for
259 Guardian ad Litem in Item 26 of Chapter 11 Laws of Utah

260 2012 not lapse at the close of Fiscal Year 2013.
261 Department of Public Safety
262 Item 26 To Department of Public Safety - Programs & Operations
263 From General Fund, One-time (3,284,400)
264 From General Fund Restricted - State Law Enforcement Forfeiture Account 368,000
265 From General Fund Restricted - Utah Highway Patrol Aero Bureau 205,000
266 From Beginning Nonlapsing Appropriation Balances (1,200,000)
267 From Closing Nonlapsing Appropriation Balances 1,200,000
268 Schedule of Programs:
269 Department Commissioner's Office (3,284,400)
270 Aero Bureau 205,000
271 Highway Patrol - Field Operations 368,000
272 The Legislature intends that up to $8,500,000 from the
273 Statewide Unified E-911 Emergency Service Account,
274 $3,500,000 from dedicated credits, and $11,000,000 from
275 General Fund and restricted General Fund of the appropriations
276 provided for Programs and Operations not lapse at the close of
277 Fiscal Year 2013. The use of any unused funds is limited to
278 facility construction, capital equipment or improvements,
279 computer equipment/software/programming, law enforcement
280 overtime, employee training, equipment and supplies, grant
281 obligations, and operations.
282 The Legislature intends that Public Safety is allowed to
283 increase its fleet by 4 vehicles due to the expansion of Liquor
284 Law Enforcement Agents funded during the 2012 special
285 session. Funding for the vehicles will be provided from the
286 Alcoholic Beverage Control Act Enforcement Fund.
287 Item 27 To Department of Public Safety - Emergency Management
288 Under section 63J-1-603 of the Utah Code, the Legislature
289 intends that appropriations of up to $500,000 provided for
290 Emergency Services and Homeland Security in Item 28 of
291 Chapter 11 Laws of Utah 2012 not lapse at the close of fiscal
292 year 2013. The use of any unused funds is limited to search and
293 rescue reimbursement, computer
294 equipment/software/programming, employee training, and
295 equipment and supplies.
296 Item 28 To Department of Public Safety - Division of Homeland Security -
297 Emergency and Disaster Management

298 The Legislature intends that appropriations provided for
299 Emergency and Disaster Management line item created in the
300 "Emergency and Disaster Management Amendments" (House
301 238 Bill 139, 2010 General Session) not lapse at the close of
302 fiscal year 2013.
303 Item 29 To Department of Public Safety - Peace Officers' Standards and
304 Training
305 The Legislature intends that up to $500,000 of the
306 appropriations provided for Peace Officers Standards and
307 Training not lapse at the close of Fiscal Year 2013. The use of
308 any unused funds is limited to computer
309 equipment/software/programming, employee training, and
310 equipment and supplies.
311 Item 30 To Department of Public Safety - Driver License
312 Under section 63J-1-603 of the Utah Code, the Legislature
313 intends that appropriations provided for Driver License in Item
314 31 of Chapter 11 Laws of Utah 2012 not lapse at the close of
315 fiscal year 2013.
316 Under section 63J-1-603 of the Utah Code, the Legislature
317 intends that up to $500,000 of the appropriations from the
318 Uninsured Motorist Identification Restricted Account provided
319 for Driver License not lapse at the close of Fiscal Year 2013.
320 The use of any unused funds is limited to the uninsured
321 motorist database program.
322 Item 31 To Department of Public Safety - Highway Safety
323 Under section 63J-1-603 of the Utah Code, the Legislature
324 intends that appropriations of up to $50,000 provided for
325 Highway Safety in Item 32 of Chapter 11 Laws of Utah 2012
326 not lapse at the close of fiscal year 2013. The use of any
327 unused funds is limited to computer
328 equipment/software/programming, employee training, and
329 equipment and supplies.
330 Infrastructure & General Government
331 Transportation
332 Item 32 To Transportation - Support Services
333 From Transportation Fund (216,300)
334 Schedule of Programs:
335 Administrative Services (45,000)

336 Procurement (138,300)
337 Comptroller 10,100
338 Community Relations (43,100)
339 Under terms of Section 63J-1-603-(3)(a) Utah Code
340 Annotated the Legislature intends that appropriations provided
341 for Support Services in item 1 of Chapter 12 Laws of Utah
342 2012 not lapse at the close of Fiscal Year 2013. The use of any
343 non-lapsing funds is limited to the following: Computer
344 Equipment and Software - $200,000.
345 Item 33 To Transportation - Engineering Services
346 From Transportation Fund (78,700)
347 Schedule of Programs:
348 Program Development and Research 45,000
349 Structures (67,700)
350 Engineering Services 43,100
351 Construction Management (99,100)
352 Under terms of Section 63J-1-603-(3)(a) Utah Code
353 Annotated the Legislature intends that appropriations provided
354 for Engineering Services in item 2 of Chapter 12 Laws of Utah
355 2012 not lapse at the close of Fiscal Year 2013. The use of any
356 non-lapsing funds is limited to the following: Special Projects
357 and Studies - $300,000.
358 Item 34 To Transportation - Operations/Maintenance Management
359 From Transportation Fund 329,200
360 Schedule of Programs:
361 Field Crews 84,700
362 Traffic Operations Center 244,500
363 Under terms of Section 63J-1-603-(3)(a) Utah Code
364 Annotated the Legislature intends that appropriations provided
365 for Operations/Maintenance in item 3 of Chapter 12 Laws of
366 Utah 2012 not lapse at the close of Fiscal Year 2013. The use
367 of any non-lapsing funds is limited to the following:
368 Equipment/Supplies - $1,300,000; Environmental Cleanup-
369 $200,000; and Land Purchase - $500,000.
370 Item 35 To Transportation - Region Management
371 From Transportation Fund (34,200)
372 Schedule of Programs:
373 Region 2 (48,600)

374 Region 3 14,400
375 Under terms of Section 63J-1-603-(3)(a) Utah Code
376 Annotated the Legislature intends that appropriations provided
377 for Region Management in item 5 of Chapter12 Laws of Utah
378 2012 not lapse at the close of Fiscal Year 2013. The use of any
379 non-lapsing funds limited to the following: Region
380 Management $200,000.
381 Item 36 To Transportation - Equipment Management
382 Under terms of Section 63J-1-603-(3)(a) Utah Code
383 Annotated the Legislature intends that appropriations provided
384 for Equipment Management in item 6 of Chapter 12 Laws of
385 Utah 2012 not lapse at the close of Fiscal Year 2013. The use
386 of any non-lapsing funds limited to the following: Employee
387 Training/Incentives $200,000.
388 Item 37 To Transportation - Share the Road
389 From General Fund Restricted - Share the Road Bicycle Support 24,000
390 Schedule of Programs:
391 Share the Road 24,000
392 Item 38 To Transportation - Transportation Investment Fund Capacity
393 Program
394 From Transportation Investment Fund of 2005 243,305,200
395 Schedule of Programs:
396 Transportation Investment Fund Capacity Program 243,305,200
397 The Legislature intends that the remaining balances in the
398 Centennial Highway Fund be transferred to the Transportation
399 Investment Fund of 2005.
400 The Legislature intends that the remaining balances in the
401 Critical Highway Needs Fund be transferred to the
402 Transportation Investment Fund of 2005.
403 Department of Administrative Services
404 Item 39 To Department of Administrative Services - Executive Director
405 Under Section 63J-1-603 of the Utah Code, the Legislature
406 intends that appropriations provided for Executive Director in
407 Item 13 of Chapter 12 Laws of Utah 2012 not lapse at the close
408 of Fiscal Year 2013. The use of any nonlapsing funds is limited
409 to the following: customer service and Department
410 optimization projects, shared services, IT security auditing and
411 prevention, internal auditing, website maintenance, and

412 marketing - $95,000; Child Welfare Parental Defense expenses
413 - $60,000.
414 Item 40 To Department of Administrative Services - DFCM
415 Administration
416 The Legislature intends that the Division of Facilities
417 Construction and Management may add one additional vehicle
418 to its authorized level using existing funds. Any added vehicles
419 must be reviewed and approved by the Legislature.
420 Under Section 63J-1-603 of the Utah Code the Legislature
421 intends that appropriations provided for DFCM Administration
422 in Item 15 of Chapter 12 and Item 57 of Chapter 46 Laws of
423 Utah 2012 not lapse at the close of Fiscal Year 2013. The use
424 of any nonlapsing funds is limited to the following:
425 information technology projects, customer service,
426 optimization efficiency projects, time limited FTE and
427 Governors Mansion maintenance - $400,000; Energy Program
428 operations - $300,000.
429 Item 41 To Department of Administrative Services - State Archives
430 Under Section 63J-1-603 of the Utah Code, the Legislature
431 intends that appropriations provided for State Archives in Item
432 16 of Chapter 12 Laws of Utah 2012 not lapse at the close of
433 Fiscal Year 2013. The use of any nonlapsing funds is limited to
434 the following: regional repository program support, electronic
435 archives preservation and management - $50,000.
436 Item 42 To Department of Administrative Services - Finance
437 Administration
438 Under Section 63J-1-603 of the Utah Code the Legislature
439 intends that appropriations provided for Finance
440 Administration in Item 17 of Chapter 12 Laws of Utah 2012
441 not lapse at the close of Fiscal Year 2013. The use of any
442 nonlapsing funds is limited to the following: maintenance and
443 operation of statewide systems and websites, studies, training,
444 and information technology support and hardware -
445 $2,200,000.
446 Under Section 63J-1-603 of the Utah Code the Legislature
447 intends that remaining funds appropriated for FY 2013 for
448 Local Government Transparency in the Department of
449 Administrative Services are nonlapsing.

450 Item 43 To Department of Administrative Services - Finance - Mandated
451 Under Section 63J-1-603 of the Utah Code, the Legislature
452 intends that appropriations provided for the Economic
453 Development Tax Increment Fund (EDTIF) not lapse at the
454 close of Fiscal Year 2013.
455 Item 44 To Department of Administrative Services - Post Conviction
456 Indigent Defense
457 Under Section 63J-1-603 of the Utah Code the Legislature
458 intends that appropriations provided for Post Conviction in
459 Item 20 of Chapter 12 Laws of Utah 2012 not lapse at the close
460 of Fiscal Year 2013. The use of any nonlapsing funds is limited
461 to the following: Legal costs for death row inmates - $150,000.
462 Item 45 To Department of Administrative Services - Judicial Conduct
463 Commission
464 Under Section 63J-1-603 of the Utah Code the Legislature
465 intends that appropriations provided for Judicial Conduct
466 Commission in Item 21 of Chapter 12 Laws of Utah 2012 not
467 lapse at the close of Fiscal Year 2013. The use of any
468 nonlapsing funds is limited to the following: professional
469 services for Investigations - $80,000.
470 Item 46 To Department of Administrative Services - Purchasing
471 Under Section 63J-1-603 of the Utah Code the Legislature
472 intends that appropriations provided for Purchasing in Item 22
473 of Chapter 12 Laws of Utah 2012 not lapse at the close of
474 Fiscal Year 2013. The use of any nonlapsing funds is limited to
475 the following; on-line procurement training for procurement
476 for purchasing agents making small purchases - new
477 requirement by statute, office remodeling to relocate
478 purchasing agents from 5th floor of SOB to 3rd floor, and
479 upgrade to States on-line bidding system - $200,000.
480 Department of Technology Services
481 Item 47 To Department of Technology Services - Chief Information
482 Officer
483 Under Section 63J-1-603 of the Utah Code, the Legislature
484 intends that appropriations provided for the Department of
485 Technology Services Chief Information Officer not lapse at the
486 close of Fiscal Year 2013. The use of any nonlapsing funds is
487 limited to the following: Data Processing Current Expenses for

488 optimization initiatives - $30,000.
489 Item 48 To Department of Technology Services - Integrated Technology
490 Division
491 Under Section 63J-1-603 of the Utah Code, the Legislature
492 intends that appropriations provided for the Department of
493 Technology Services Automated Geographic Reference Center
494 not lapse at the close of Fiscal Year 2013. The use of any
495 nonlapsing funds is limited to the following: Automated
496 Geographic Reference Center Projects - $500,000; Global
497 Positioning System Reference Network Maintenance -
498 $75,000.
499 State Board of Bonding Commissioners - Debt Service
500 Item 49 To State Board of Bonding Commissioners - Debt Service - Debt
501 Service
502 From Transportation Investment Fund of 2005 528,000
503 From Centennial Highway Fund (86,500)
504 From County of First Class State Hwy Fund 230,400
505 From Critical Highway Needs Fund 1,026,500
506 Schedule of Programs:
507 Debt Service 1,698,400
508 Business, Economic Development, & Labor
509 Department of Heritage and Arts
510 Item 50 To Department of Heritage and Arts - Administration
511 From General Fund, One-time 554,500
512 Schedule of Programs:
513 Administrative Services 554,500
514 Under Section 63J-1-603 of the Utah Code, the Legislature
515 intends that up to $537,800 of any remaining amount of the
516 $2,861,600 ongoing General Fund appropriation provided by
517 Item 1, Chapter 10, Laws of Utah 2012 for the Department of
518 Community and Culture (Heritage and Arts) - Administration
519 not lapse at the close of Fiscal Year 2013. These funds will be
520 used for digitization projects and maintenance.
521 Under Section 63J-1-603 of the Utah Code, the Legislature
522 intends that up to $116,900 of any remaining amount of the
523 $2,861,600 ongoing General Fund appropriation provided by
524 Item 1, Chapter 10, Laws of Utah 2012 for the Department of
525 Community and Culture (Heritage and Arts) - Administration

526 not lapse at the close of Fiscal Year 2013. These funds will be
527 used for application development payments to DTS.
528 Under Section 63J-1-603 of the Utah Code, the Legislature
529 intends that any remaining amount of the $254,100 ongoing
530 General Funds and $30,000 Dedicated Credits provide by item
531 66, Chapter 417 Laws of Utah 2012 for the Department of
532 Community and Culture (Heritage and Arts) - Multicultural
533 Commission not lapse at the close of Fiscal Year 2013
534 Item 51 To Department of Heritage and Arts - Historical Society
535 Under Section 63J-1-603 of the Utah Code, the Legislature
536 intends that the $102,000 in Dedicated Credits provided by
537 Item 2, Chapter 10, Laws of Utah 2012, for the Department of
538 Heritage and Arts (Community and Culture) Historical Society
539 line item not lapse at the close of Fiscal Year 2013.
540 Item 52 To Department of Heritage and Arts - State History
541 From General Fund, One-time (182,800)
542 Schedule of Programs:
543 Administration (115,000)
544 Historic Preservation and Antiquities (67,800)
545 Item 53 To Department of Heritage and Arts - Division of Arts and
546 Museums
547 From General Fund, One-time (172,800)
548 Schedule of Programs:
549 Administration (172,800)
550 Item 54 To Department of Heritage and Arts - State Library
551 From General Fund, One-time (198,900)
552 Schedule of Programs:
553 Administration (198,900)
554 Under Section 63J-1-603 of the Utah Code, the Legislature
555 intends that up to $291,900 of the $4,193,700 ongoing General
556 Fund provided by Item 6, Chapter 10, Laws of Utah 2012, for
557 the Department of Heritage and Arts (Community and Culture)
558 - State Library line item not lapse at the close of Fiscal Year
559 2013. The State Library shall use funds for CLEF grants in FY
560 2014.
561 Item 55 To Department of Heritage and Arts - Indian Affairs
562 Under Section 63J-1-603 of the Utah Code, the Legislature
563 intends that any remaining amount of the $201,400 ongoing

564 General Fund and $25,000 Dedicated Credit appropriation
565 provided by Item 7, Chapter 10, Laws of Utah 2012, for the
566 Department of Heritage and Arts (Community and Culture)
567 Indian Affairs line item not lapse at the close of Fiscal Year
568 2013.
569 Governor's Office of Economic Development
570 Item 56 To Governor's Office of Economic Development - Administration
571 From Federal Funds 897,400
572 From Beginning Nonlapsing Appropriation Balances 213,900
573 Schedule of Programs:
574 Administration 1,111,300
575 Under Section 63J-1-603 of the Utah Code, the Legislature
576 intends that appropriations provided for the Governor's Office
577 of Economic Development Administration in Item 12, Chapter
578 10, Laws of Utah 2012, shall not lapse at the close of FY 2013.
579 The use of any non-lapsing funds is limited to system
580 management enhancements: $200,000; business marketing
581 efforts: $500,000; and health system reform (Avenue H):
582 $600,000.
583 Item 57 To Governor's Office of Economic Development - Office of
584 Tourism
585 Under Section 63J-1-603 of the Utah Code, the Legislature
586 intends that appropriations provided for the Governor's Office
587 of Economic Development, Office of Tourism, in Item 13,
588 Chapter 10, Laws of Utah 2012, shall not lapse at the close of
589 FY 2013. The use of any nonlapsing funds is limited to
590 contractual obligations and support: $350,000
591 Under Section 63J-1-603 of the Utah Code, the Legislature
592 intends that appropriations provided for the Motion Picture
593 Incentive Fund shall not lapse at the close of FY 2013. The
594 use of any nonlapsing funds is limited to $2,121,500.
595 Item 58 To Governor's Office of Economic Development - Business
596 Development
597 Under Section 63J-1-603 of the Utah Code, the Legislature
598 intends that appropriations provided for the Governor's Office
599 of Economic Development, Business Development, in Item 14,
600 Chapter 10, Laws of Utah 2012, shall not lapse at the close of
601 FY 2013. The use of any nonlapsing funds is limited to

602 Business Cluster support: $50,000; Business Resource Centers:
603 $300,000; Technology Commercialization and Innovation
604 Program contracts: $3,000,000; International Development
605 contracts and support: $200,000; Procurement and Technical
606 Assistance Center contracts: $150,000; Rural Development
607 contracts and support: $200,000; and Corporate Recruitment
608 contracts and support: $75,000.
609 Item 59 To Governor's Office of Economic Development - Pete Suazo
610 Utah Athletics Commission
611 Under Section 63J-1-603 of the Utah Code, the Legislature
612 intends that appropriations provided for the Pete Suazo Utah
613 Athletic Commission in Item 15, Chapter 10, Laws of Utah,
614 shall not lapse at the close of Fiscal Year 2013. The use of any
615 non-lapsing funds is limited to the Pete Suazo Utah Athletic
616 Program: $151,200.
617 Utah State Tax Commission
618 Item 60 To Utah State Tax Commission - Tax Administration
619 From General Fund, One-time 900
620 From General Fund Restricted - Electronic Payment Fee Restricted Account (1,126,600)
621 From General Fund Restricted - Sales and Use Tax Administration Fees (5,300)
622 From General Fund Restricted - Tax Commission Administrative Charge 5,300
623 Schedule of Programs:
624 Motor Vehicles (1,126,600)
625 Motor Vehicle Enforcement Division 900
626 Under Section 63J-1-603 of the Utah Code, the Legislature
627 intends that appropriations provided to the Utah State Tax
628 Commission in Item 16 Chapter 10 Laws of Utah 2012, not
629 lapse at the close of Fiscal Year 2013. The use of any
630 nonlapsing funds is limited to the costs directly related to the
631 modernization of tax and motor vehicle systems and processes.
632 Labor Commission
633 Item 61 To Labor Commission
634 From Federal Funds 141,000
635 From General Fund Restricted - Industrial Accident Restricted Account 22,000
636 Schedule of Programs:
637 Industrial Accidents 22,000
638 Utah OSHA 141,000
639 Department of Commerce

640 Item 62 To Department of Commerce - Commerce General Regulation
641 Under Section 63J-1-603 of the Utah Code, the Legislature
642 intends that appropriations provided for the Department of
643 Commerce, Office of Consumer Services in Item 26, Chapter
644 10, Laws of Utah 2012, lapse to the Office's Professional and
645 Technical Services Fund at the close of Fiscal Year 2013.
646 Item 63 To Department of Commerce - Building Inspector Training
647 Under Section 63J-1-603 of the Utah Code, the Legislature
648 intends that appropriations provided for the Building Codes
649 Education Funds received by the Division of Occupational and
650 Professional Licensing under the authority of Section
651 15A-1-209-5 of the Utah Code and Item 27 of Chapter 10,
652 Laws of Utah 2012, shall not lapse at the close of Fiscal Year
653 2013.
654 Item 64 To Department of Commerce - Public Utilities Professional &
655 Technical Services
656 Under Section 63J-1-603 of the Utah Code, the Legislature
657 intends that appropriations provided for the Division of Public
658 Utilities in Item 28 of Chapter 10, Laws of Utah 2012 lapse to
659 the Division's Professional and Technical Services Fund at the
660 close of Fiscal Year 2013.
661 Item 65 To Department of Commerce - Office of Consumer Services
662 Professional and Technical Services
663 Under Section 63J-1-603 of the Utah Code, the Legislature
664 intends that appropriations provided for the Professional and
665 Technical Services Fund of the Office of Consumer Services in
666 Item 29 of Chapter 10, Laws of Utah 2012, shall not lapse at
667 the close of Fiscal Year 2013.
668 Insurance Department
669 Item 66 To Insurance Department - Insurance Department Administration
670 From Federal Funds 1,046,000
671 From Dedicated Credits Revenue (13,400)
672 From General Fund Restricted - Insurance Fraud Investigation Account 436,300
673 From General Fund Restricted - Captive Insurance 4,800
674 Schedule of Programs:
675 Administration 1,046,000
676 Insurance Fraud Program 427,700
677 Under Section 63J-1-603 of the Utah Code, the Legislature

678 intends that appropriations provided from the Insurance
679 Department Restricted Account for the Insurance Department
680 Administrative line item in Item 31 of Chapter 10 Laws of
681 Utah 2012 not lapse at the close of Fiscal Year 2013. The use
682 of any nonlapsing funds up to $100,000 from the Insurance
683 Department Restricted Account is for the following purposes:
684 Capital Equipment, Computer Equipment/Software, Employee
685 Training, and Equipment/Supplies.
686 Public Service Commission
687 Item 67 To Public Service Commission
688 From Federal Funds 112,000
689 Schedule of Programs:
690 Administration 112,000
691 Under Section 63J-1-603 of the Utah Code, the Legislature
692 intends that appropriations provided for the Public Service
693 Commission Administration in Item 37, Chapter 10, Laws of
694 Utah 2012, shall not lapse at the close of FY 2013. The use of
695 any nonlapsing funds is limited to maintenance, upgrades, and
696 licensing for the Public Service Commissions document
697 management system, computer equipment and software
698 upgrades, employee training and incentives, and special
699 projects/studies.
700 Item 68 To Public Service Commission - Speech and Hearing Impaired
701 Under Section 63J-1-603 of the Utah Code, the Legislature
702 intends that appropriations provided for the Public Service
703 Commission for Speech and Hearing Impaired programs in
704 Item 38, Chapter 10 Laws of Utah 2012 shall not lapse at the
705 close of Fiscal Year 2013. The use of any nonlapsing funds is
706 limited to providing telecommunication devices and equipment
707 to individuals who are deaf or speech impaired.
708 Social Services
709 Department of Health
710 Item 69 To Department of Health - Executive Director's Operations
711 From General Fund, One-time (152,200)
712 From Federal Funds 125,600
713 From Federal Funds - American Recovery and Reinvestment Act 1,113,700
714 Schedule of Programs:
715 Executive Director 125,600

716 Center for Health Data 1,048,700
717 Office of Internal Audit (87,200)
718 The Legislature intends that the Department of Health
719 prepare proposed performance measures for all new state
720 funding for building blocks and give this information to the
721 Office of the Legislative Fiscal Analyst by June 30, 2013. The
722 Department of Health shall provide its first report on its
723 performance measures to the Office of the Legislative Fiscal
724 Analyst by October 31, 2013. The Office of the Legislative
725 Fiscal Analyst shall give this information to the legislative staff
726 of the Health and Human Services Interim Committee.
727 Under Section 63J-1-603 of the Utah Code the Legislature
728 intends that appropriations provided for Executive Directors
729 Office in Item 1 of Chapter 14 Laws of Utah 20112 not lapse at
730 the close of Fiscal Year 2013. The use of any nonlapsing funds
731 is limited to $90,000 for computer equipment, software, and
732 employee training.
733 Item 70 To Department of Health - Credit Monitoring
734 From General Fund, One-time 922,000
735 Schedule of Programs:
736 Credit Monitoring 922,000
737 The Legislature intends that the Department of Technology
738 Services shall use its contributed capital to pay for the costs of
739 providing the Department of Health's request for "Credit
740 Monitoring" in the amount of $922,000 one-time without
741 increasing internal service fund rates.
742 Item 71 To Department of Health - Family Health and Preparedness
743 From General Fund, One-time 337,500
744 From Federal Funds 1,673,400
745 From Federal Funds - American Recovery and Reinvestment Act 250,000
746 From General Fund Restricted - Autism Treatment Account 2,000,000
747 From Revenue Transfers - Medicaid (16,500)
748 From Nonlapsing Balances - Medicaid Santions 100,000
749 Schedule of Programs:
750 Director's Office 1,673,400
751 Maternal and Child Health (33,000)
752 Child Development 250,000
753 Children with Special Health Care Needs 2,224,000

754 Facility Licensure, Certification, and Resident Assessment 230,000
755 Under Section 63J-1-603 of the Utah Code, the Legislature
756 intends that up to $245,000 of Item 2 of Chapter 14, Laws of
757 Utah 2012 for Family Health and Preparedness not lapse at the
758 close of Fiscal Year 2013. The use of any nonlapsing funds is
759 limited to health facility licensure and certification activities.
760 Under Section 63J-1-603 of the Utah Code, the Legislature
761 intends that up to $400,000 of Item 2 of Chapter 14, Laws of
762 Utah 2012 for Primary Care Grants Program not lapse at the
763 close of Fiscal Year 2013. The use of any nonlapsing funds is
764 limited to final Fiscal Year 2013 contract payments or
765 additional distributions to eligible primary care providers.
766 Under Section 63J-1-603 of the Utah Code, the Legislature
767 intends that up to $50,000 of Item 2 of Chapter 14, Laws of
768 Utah 2012 of unused funds appropriated for the Assistance for
769 People with Bleeding Disorders Program not lapse at the close
770 of Fiscal Year 2013. The use of any nonlapsing funds is limited
771 to services to eligible clients.
772 Under Section 63J-1-603 of the Utah Code, the Legislature
773 intends that up to $210,000 of Item 2 of Chapter 14, Laws of
774 Utah 2012 from fees collected for the purpose of plan reviews
775 by the Bureau of Health Facility Licensure, Certification and
776 Resident Assessment not lapse at the close of Fiscal Year 2013.
777 The use of any nonlapsing funds is limited to plan review
778 activities.
779 Under Section 63J-1-603 of the Utah Code, the Legislature
780 intends that civil money penalties collected for Item 2 of
781 Chapter 14, Laws of Utah 2012 from health care provider
782 violations not lapse at the close of Fiscal Year 2013. The use of
783 any nonlapsing funds is limited to providing services to
784 nursing home facility residents or as specifically directed by
785 the Centers for Medicare and Medicaid Services.
786 Under Section 63J-1-603 of the Utah Code, the Legislature
787 intends that civil money penalties collected for Item 2 of
788 Chapter 14, Laws of Utah 2012 from childcare care provider
789 violations not lapse at the close of Fiscal Year 2013. The use of
790 any nonlapsing funds is limited to trainings for providers, staff
791 and upgrades to the Child Care Licensing database.

792 Under Section 63J-1-603 of the Utah Code, the Legislature
793 intends that criminal fines and forfeiture money collected for
794 Emergency Medical Services in Item 2 of Chapter 14, Laws of
795 Utah 2012 not lapse at the close of Fiscal Year 2013. The use
796 of any nonlapsing funds is limited to purposes outlined in
797 Section 26-8a-207(2).
798 Under Section 63J-1-603 of the Utah Code, the Legislature
799 intends that up to $250,000 of Item 2 of Chapter 14, Laws of
800 Utah 2012 for Emergency Medical Services not lapse at the
801 close of Fiscal Year 2013. The use of any nonlapsing funds is
802 limited to testing, certifications, background screenings,
803 replacement testing equipment, and testing supplies.
804 Under Section 63J-1-603 of the Utah Code, the Legislature
805 intends that up to $220,000 of the appropriations provided for
806 the Family Health and Preparedness line item not lapse at the
807 close of Fiscal Year 2013. The use of any nonlapsing funds is
808 limited to early intervention services in the baby watch
809 program.
810 Under Section 63J-1-603 of the Utah Code, the Legislature
811 intends that up to $130,000 of the appropriations provided for
812 the Family Health and Preparedness line item not lapse at the
813 close of Fiscal Year 2013. The use of any nonlapsing funds is
814 limited to health facility and licensing activities.
815 Item 72 To Department of Health - Disease Control and Prevention
816 From Federal Funds 30,963,100
817 From Federal Funds - American Recovery and Reinvestment Act 176,800
818 Schedule of Programs:
819 Director's Office 2,963,100
820 Health Promotion 28,000,000
821 Epidemiology 176,800
822 Under Section 63J-1-603 of the Utah Code, the Legislature
823 intends that up to $500,000 of Item 3 of Chapter 14 Laws of
824 Utah 2012 for the alcohol, tobacco, and other drug prevention
825 reduction, cessation, and control programs not lapse at the
826 close of Fiscal Year 2013. The use of any nonlapsing funds is
827 limited to alcohol, tobacco, and other drug prevention,
828 reduction, cessation, and control programs.
829 Under Section 63J-1-603 of the Utah Code the Legislature

830 intends that appropriations provided for Disease Control and
831 Prevention in Item 3 of Chapter 14 Laws of Utah 2012 not
832 lapse at the close of Fiscal Year 2013. The use of any
833 nonlapsing funds is limited to the following: $300,000 for
834 laboratory equipment, computer equipment, software and
835 building improvements for the Unified State Laboratory.
836 Under Section 63J-1-603 of the Utah Code the Legislature
837 intends that appropriations provided for Disease Control and
838 Prevention in Item 3 of Chapter 14 Laws of Utah 2012 not
839 lapse at the close of Fiscal Year 2013. The use of any
840 nonlapsing funds is limited to the following: $175,000 for
841 replacement computer equipment, software, laboratory
842 equipment, and for facility improvements/expansion for the
843 Office of the Medical Examiner.
844 Item 73 To Department of Health - Medicaid and Health Financing
845 From General Fund, One-time (271,100)
846 From Federal Funds 193,200
847 From Federal Funds - American Recovery and Reinvestment Act 710,200
848 From General Fund Restricted - Nursing Care Facilities Account 59,800
849 Schedule of Programs:
850 Director's Office 232,200
851 Financial Services 797,400
852 Medicaid Operations (293,900)
853 Managed Health Care (60,100)
854 Eligibility Policy 16,500
855 The Legislature intends that the Department of Health
856 provide its contractor's report on the costs and benefits of
857 Medicaid optional expansion to the Office of the Legislative
858 Fiscal Analyst as soon as it is ready. The Fiscal Analyst shall
859 then distribute the report to all members of the Social Services
860 Appropriations Subcommittee.
861 Under Section 63J-1-603 of the Utah Code the Legislature
862 intends that appropriations provided for Health Care Financing
863 in Item 6 of Chapter 14, Laws of Utah 2012 not lapse at the
864 close of Fiscal Year 2013. The use of any nonlapsing funds is
865 limited to $425,000 for compliance with federally-mandated
866 projects.
867 Under Section 63J-1-603 of the Utah Code the Legislature

868 intends that appropriations provided for Health Care Financing
869 in Item 6 of Chapter 14, Laws of Utah 2012 not lapse at the
870 close of Fiscal Year 2013. The use of any nonlapsing funds is
871 limited to $50,000 for the purchase of computer equipment.
872 The Legislature intends that to the extent possible with
873 existing appropriations, the Department of Health shall align
874 Supplemental Nutrition Assistance Program regulations and
875 Medicaid regulations.
876 Item 74 To Department of Health - Medicaid Management Information
877 System Replacement
878 From Closing Nonlapsing Appropriation Balances (5,000,000)
879 From Lapsing Balance 3,732,900
880 Schedule of Programs:
881 Medicaid Management Information System Replacement (1,267,100)
882 Under Section 63J-1-603 of the Utah Code the Legislature
883 intends that appropriations provided for Medicaid Management
884 Information System Replacement in Item 7 of Chapter 14,
885 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
886 The use of any nonlapsing funds is limited to $5,200,000 for
887 the redesign and replacement of the Medicaid Management
888 Information System.
889 Item 75 To Department of Health - Medicaid Sanctions
890 From Beginning Nonlapsing Appropriation Balances (100,000)
891 From Closing Nonlapsing Appropriation Balances 100,000
892 The Legislature intends that funds collected as a result of
893 sanctions imposed under Section 1919 of Title XIX of the
894 federal Social Security Act and authorized in UCA 26-18-3
895 shall not lapse at the close of Fiscal Year 2013. The use of any
896 nonlapsing funds is limited to the purposes outlined in Section
897 1919.
898 Item 76 To Department of Health - Children's Health Insurance Program
899 From General Fund, One-time (3,800,000)
900 From Federal Funds (14,269,400)
901 Schedule of Programs:
902 Children's Health Insurance Program (18,069,400)
903 Under Section 63J-1-603 of the Utah Code the Legislature
904 intends that appropriations provided for the Childrens Health
905 Insurance Program in Item 88 of Chapter 416 Laws of Utah

906 2012 not lapse at the close of Fiscal Year 2013. The use of any
907 nonlapsing funds is limited to caseload and utilization
908 increases.
909 Item 77 To Department of Health - Medicaid Mandatory Services
910 From General Fund, One-time (18,377,300)
911 From Federal Funds (42,173,700)
912 From General Fund Restricted - Nursing Care Facilities Account (59,800)
913 From Hospital Provider Assessment Fund 5,900,000
914 Schedule of Programs:
915 Inpatient Hospital 5,900,000
916 Nursing Home (139,200)
917 Other Mandatory Services (60,471,600)
918 Under Section 63J-1-603 of the Utah Code the Legislature
919 intends that all appropriations provided for Medicaid
920 Mandatory Services in Item 10 of Chapter 14, Laws of Utah
921 2012 not lapse at the close of Fiscal Year 2013. The use of any
922 nonlapsing funds is limited to the provision of Medicaid
923 services.
924 Item 78 To Department of Health - Medicaid Optional Services
925 From General Fund, One-time (22,522,700)
926 From Federal Funds (23,396,100)
927 Schedule of Programs:
928 Other Optional Services (45,918,800)
929 Under Section 63J-1-603 of the Utah Code the Legislature
930 intends that all appropriations provided for Medicaid Optional
931 Services in Item 11 of Chapter 14, Laws of Utah 2012 not
932 lapse at the close of Fiscal Year 2013. The use of any
933 nonlapsing funds is limited to the provision of Medicaid
934 services.
935 Department of Workforce Services
936 Item 79 To Department of Workforce Services - Administration
937 From General Fund, One-time 276,900
938 From Federal Funds 591,200
939 From Federal Funds - American Recovery and Reinvestment Act 158,700
940 From Permanent Community Impact Loan Fund 134,100
941 Schedule of Programs:
942 Executive Director's Office 605,900
943 Administrative Support 555,000

944 The Legislature intends that the Department of Workforce
945 Services prepare proposed performance measures for all new
946 state funding for building blocks and give this information to
947 the Office of the Legislative Fiscal Analyst by June 30, 2013.
948 The Department of Workforce Services shall provide its first
949 report on its performance measures to the Office of the
950 Legislative Fiscal Analyst by October 31, 2013. The Office of
951 the Legislative Fiscal Analyst shall give this information to the
952 legislative staff of the Health and Human Services Interim
953 Committee.
954 Under Section 63J-1-603 of the Utah Code the Legislature
955 intends that up to $200,000 of the appropriations provided for
956 the Administration line item in Item 12 of Chapter 14 Laws of
957 Utah 2012 not lapse at the close of Fiscal Year 2013. The use
958 of any nonlapsing funds is limited to computer
959 equipment/software and special projects/studies.
960 All General Funds appropriated to the Department of
961 Workforce Services - Administration line item are contingent
962 upon expenditures from Federal Funds - American Recovery
963 and Reinvestment Act (H.R. 1, 111th United States Congress)
964 not exceeding amounts appropriated from Federal Funds -
965 American Recovery and Reinvestment Act in all appropriation
966 bills passed for FY 2013. If expenditures in the Administration
967 line item from Federal Funds - American Recovery and
968 Reinvestment Act exceed amounts appropriated to the
969 Administration line item from Federal Funds - American
970 Recovery and Reinvestment Act in FY 2013, the Division of
971 Finance shall reduce the General Fund allocations to the
972 Administration line item by one dollar for every one dollar in
973 Federal Funds - American Recovery and Reinvestment Act
974 expenditures that exceed Federal Funds - American Recovery
975 and Reinvestment Act appropriations.
976 Item 80 To Department of Workforce Services - Operations and Policy
977 From General Fund, One-time 667,600
978 From Federal Funds (6,295,400)
979 From Federal Funds - American Recovery and Reinvestment Act 1,834,000
980 From Revenue Transfers - Medicaid 5,355,800
981 Schedule of Programs:

982 Temporary Assistance to Needy Families 1,834,000
983 Eligibility Services 1,827,400
984 Other Assistance (6,295,400)
985 Information Technology 4,196,000
986 Under Section 63J-1-603 of the Utah Code the Legislature
987 intends that up to $3,100,000 of the appropriations provided for
988 the Operation and Policy line item in Item 13 of Chapter 14
989 and Item 92 of Chapter 416 Laws of Utah 2012 not lapse at the
990 close of Fiscal Year 2013. The use of any nonlapsing funds is
991 limited to computer equipment/software and one-time projects
992 associated with addressing client services due to caseload
993 growth or refugee services.
994 Under Section 63J-1-603 of the Utah Code the Legislature
995 intends that up to $3,900,000 of the appropriations provided for
996 the Operation and Policy line item for the Special
997 Administrative Expense Account in Item 13 of Chapter 14 and
998 Item 92 of Chapter 416 Laws of Utah 2012 not lapse at the
999 close of Fiscal Year 2013. The use of any nonlapsing funds is
1000 limited to employment development projects and activities or
1001 one-time projects associated with client services. The
1002 Legislature further intends DWS provide a detailed status and
1003 progress report on the use of Special Administrative Expense
1004 Account funds for employment development projects and
1005 activities as well as one-time projects associated with client
1006 services to the Office of the Legislative Fiscal Analyst by
1007 September 1, 2013.
1008 Under Section 63J-1-603 of the Utah Code the Legislature
1009 intends that up to $3,300,000 of the appropriations provided for
1010 the Operation and Policy line item for Reed Act funding in
1011 Item 13 of Chapter 14 and Item 92 of Chapter 416 Laws of
1012 Utah 2012 not lapse at the close of Fiscal Year 2013. The use
1013 of any nonlapsing funds is limited to one-time projects
1014 associated with employment services. The Legislature further
1015 intends Reed Act funds appropriated for FY 2013 to the
1016 Department of Workforce Services be used for workforce
1017 development and labor exchange activities consistent with
1018 UCA 35A-4-501(3)(b). The Legislature further intends DWS
1019 provide a detailed status and progress report on the use of Reed

1020 Act funds for one-time projects associated with employment
1021 services to the Office of the Legislative Fiscal Analyst by
1022 September 1, 2013.
1023 The Legislature intends that to the extent possible with
1024 existing appropriations, the Department of Workforce Services
1025 shall align Supplemental Nutrition Assistance Program
1026 regulations and Medicaid regulations.
1027 Under Section 63J-1-603 of the Utah Code, the Legislature
1028 intends that up to $667,600 for Operations and Policy not lapse
1029 at the close of Fiscal Year 2013. The use of any non-lapsing
1030 funds is limited to compliance with Affordable Care Act
1031 legislation.
1032 Item 81 To Department of Workforce Services - General Assistance
1033 Under Section 63J-1-603 of the Utah Code the Legislature
1034 intends that up to $600,000 of the appropriations provided for
1035 the General Assistance line item in Item 14 of Chapter 14 Laws
1036 of Utah 2012 not lapse at the close of Fiscal Year 2013. The
1037 use of any nonlapsing funds is limited to computer
1038 equipment/software and one-time projects associated with
1039 client services.
1040 Item 82 To Department of Workforce Services - Unemployment Insurance
1041 From General Fund, One-time (39,000)
1042 From Revenue Transfers - Medicaid (39,000)
1043 Schedule of Programs:
1044 Adjudication (78,000)
1045 Under Section 63J-1-603 of the Utah Code the Legislature
1046 intends that up to $60,000 of the appropriations provided for
1047 the Unemployment Insurance line item in Item 15 of Chapter
1048 14 Laws of Utah 2012 not lapse at the close of Fiscal Year
1049 2013. The use of any nonlapsing funds is limited to computer
1050 equipment/software and one-time projects associated with
1051 addressing appeals or public assistance overpayment caseload
1052 growth.
1053 Item 83 To Department of Workforce Services - Housing and Community
1054 Development
1055 From General Fund, One-time 223,100
1056 From Federal Funds 6,435,500
1057 From Federal Funds - American Recovery and Reinvestment Act 170,000

1058 From Permanent Community Impact Loan Fund (134,100)
1059 Schedule of Programs:
1060 Community Development Administration 6,024,500
1061 Homeless Committee 500,000
1062 Weatherization Assistance 170,000
1063 Department of Human Services
1064 Item 84 To Department of Human Services - Executive Director
1065 Operations
1066 From Federal Funds 344,200
1067 Schedule of Programs:
1068 Fiscal Operations 344,200
1069 The Legislature intends that the Department of Human
1070 Services prepare proposed performance measures for all new
1071 state funding for building blocks and give this information to
1072 the Office of the Legislative Fiscal Analyst by June 30, 2013.
1073 The Department of Human Services shall provide its first
1074 report on its performance measures to the Office of the
1075 Legislative Fiscal Analyst by October 31, 2013. The Office of
1076 the Legislative Fiscal Analyst shall give this information to the
1077 legislative staff of the Health and Human Services Interim
1078 Committee.
1079 Item 85 To Department of Human Services - Division of Substance Abuse
1080 and Mental Health
1081 From General Fund, One-time 100,000
1082 From Federal Funds 3,673,400
1083 Schedule of Programs:
1084 Community Mental Health Services 595,300
1085 State Substance Abuse Services 2,929,300
1086 Drug Offender Reform Act (DORA) 100,000
1087 Drug Courts 148,800
1088 Under Section 63J-1-603 of the Utah Code, the Legislature
1089 intends that any remaining funds provided by Item 18, Chapter
1090 14, Laws of Utah 2012 for the Drug Courts program within the
1091 Division of Substance Abuse and Mental Health line item not
1092 lapse at the close of FY 2013. The use of any nonlapsing funds
1093 is limited to Other Charges/Pass-through expenditures.
1094 Under Section 63J-1-603 of the Utah Code, the Legislature
1095 intends that any remaining funds provided by Item 18, Chapter

1096 14, Laws of Utah 2012 for the State Substance Abuse Services
1097 and Local Substance Abuse Services within the Division of
1098 Substance Abuse and Mental Health line item not lapse at the
1099 close of FY 2013. The use of any nonlapsing funds is limited
1100 to Other Charges/Pass-through expenditures.
1101 Under Section 63J-1-603 of the Utah Code, the Legislature
1102 intends that up to $50,000 of appropriations provided for the
1103 Division of Substance Abuse and Mental Health line item in
1104 Item 18, Chapter 14, Laws of Utah 2012 not lapse at the close
1105 of FY 2013. These funds are to be used for the purchase of
1106 computer equipment and software, capital equipment or
1107 improvements, equipment, or supplies.
1108 The Legislature intends the Division of Substance Abuse
1109 and Mental Health report to the Office of the Legislative Fiscal
1110 Analyst by September 1, 2013 regarding: 1) detailed uses of
1111 the $3,500,000 FY 2013 one-time funding provided during the
1112 2012 General Session for the Mental Health Early Intervention
1113 Pilot Program; 2) match amounts, including in-kind efforts,
1114 provided by other entities participating in the pilot program;
1115 and 3) measurements used to determine the effectiveness of the
1116 pilot program.
1117 Item 86 To Department of Human Services - Division of Services for
1118 People with Disabilities
1119 From Federal Funds 75,800
1120 Schedule of Programs:
1121 Non-waiver Services 75,800
1122 Item 87 To Department of Human Services - Division of Child and Family
1123 Services
1124 From General Fund, One-time (1,500,000)
1125 From Federal Funds 4,183,100
1126 Schedule of Programs:
1127 Service Delivery 3,029,400
1128 Out-of-Home Care (1,500,000)
1129 Minor Grants 559,900
1130 Domestic Violence 500
1131 Adoption Assistance 593,300
1132 Under Section 63J-1-603 of the Utah Code, the Legislature
1133 intends that any remaining funds provided by Item 21, Chapter

1134 14, Laws of Utah, 2012, for the Division of Child and Family
1135 Services not lapse at the close of FY 2013. It is further the
1136 intent of the Legislature that these nonlapsing funds be used for
1137 Adoption Assistance, Out of Home Care, Service Delivery,
1138 In-Home Services, Special Needs, or SAFE Management
1139 Information System modernization. The Legislature further
1140 intends DCFS report to the Office of the Legislative Fiscal
1141 Analyst by September 1, 2013 on the SAFE Management
1142 Information System modernization projects status, current cost
1143 estimates, and organizational efficiencies and worker
1144 productivity anticipated and realized from the modernization
1145 project.
1146 Item 88 To Department of Human Services - Division of Aging and Adult
1147 Services
1148 From Federal Funds 872,800
1149 Schedule of Programs:
1150 Local Government Grants - Formula Funds 872,800
1151 State Board of Education
1152 Item 89 To State Board of Education - State Office of Rehabilitation
1153 From Federal Funds 7,000,000
1154 Schedule of Programs:
1155 Rehabilitation Services 7,000,000
1156 The Legislature intends that the Utah State Office of
1157 Rehabilitation prepare proposed performance measures for all
1158 new state funding for building blocks and give this information
1159 to the Office of the Legislative Fiscal Analyst by June 30,
1160 2013. The Utah State Office of Rehabilitation shall provide its
1161 first report on its performance measures to the Office of the
1162 Legislative Fiscal Analyst by October 31, 2013. The Office of
1163 the Legislative Fiscal Analyst shall give this information to the
1164 legislative staff of the Health and Human Services Interim
1165 Committee.
1166 Higher Education
1167 Salt Lake Community College
1168 Item 90 To Salt Lake Community College - Education and General
1169 From General Fund, One-time (126,800)
1170 Schedule of Programs:
1171 Education and General (126,800)

1172 Natural Resources, Agriculture, & Environmental Quality
1173 Department of Natural Resources
1174 Item 91 To Department of Natural Resources - Administration
1175 Under the terms of 63J-1-603 of the Utah Code, the
1176 Legislature intends that appropriations provided for DNR
1177 Administration in Item 1, Chapter 6, Laws of Utah 2012, shall
1178 not lapse at the close of FY 2013. Expenditures of these funds
1179 are limited to: Capital Projects $88,000; Computer
1180 Equipment/Software $15,000; Equipment/Supplies $12,000,
1181 Capital Equipment $110,000.
1182 Item 92 To Department of Natural Resources - Watershed
1183 Under the terms of 63J-1-603 of the Utah Code, the
1184 Legislature intends that appropriations provided for the
1185 Watershed program in Item 4, Chapter 6, Laws of Utah 2012,
1186 shall not lapse at the close of FY 2013. Expenditures of these
1187 funds are limited to projects started in 2013: $900,000.
1188 Item 93 To Department of Natural Resources - Forestry, Fire and State
1189 Lands
1190 From General Fund, One-time 18,748,000
1191 Schedule of Programs:
1192 Fire Suppression Emergencies 13,510,000
1193 Project Management 5,238,000
1194 Under the terms of 63J-1-603 of the Utah Code, the
1195 Legislature intends that appropriations provided for the
1196 Division of Forestry, Fire, and State Lands in Item 5, Chapter
1197 6, Laws of Utah 2012, shall not lapse at the close of FY 2013.
1198 Expenditures of these funds are limited to: Utah Lake Special
1199 Master $375,000; Bear River Migratory Bird Refuge Dispute
1200 $100,000; Little Willow Water Line $33,000; Navigational
1201 Hazards Removal $20,000; Lands Maintenance $50,000; Lease
1202 Tracking System $20,000; Information Database $110,000;
1203 Jordan River Assessment $50,000.
1204 Item 94 To Department of Natural Resources - Oil, Gas and Mining
1205 From General Fund Restricted - Oil & Gas Conservation Account 45,000
1206 Schedule of Programs:
1207 Oil and Gas Program 45,000
1208 Under the terms of 63J-1-603 of the Utah Code, the
1209 Legislature intends that appropriations provided for the

1210 Division of Oil, Gas, and Mining in Item 6, Chapter 6, Laws of
1211 Utah 2012, shall not lapse at the close of FY 2013.
1212 Expenditures of these funds are limited to: Mining Special
1213 Projects/Studies $250,000; Computer Equipment/Software
1214 $50,000; Employee Training/Incentives $50,000;
1215 Equipment/Supplies $50,000.
1216 Item 95 To Department of Natural Resources - Wildlife Resources
1217 The Legislature intends that up to $700,000 of Wildlife
1218 Resources budget may be used for big game depredation
1219 expenses. The Legislature also intends that half of these funds
1220 be from the General Fund Restricted - Wildlife Resources
1221 account and half from the General Fund. The Legislature
1222 further intends that this appropriation shall not lapse at the
1223 close of FY 2013.
1224 Item 96 To Department of Natural Resources - License Reimbursement
1225 From General Fund, One-time (74,800)
1226 Schedule of Programs:
1227 License Reimbursement (74,800)
1228 Item 97 To Department of Natural Resources - Wildlife Resources Capital
1229 Budget
1230 Under the terms of 63J-1-603 of the Utah Code, the
1231 Legislature intends that appropriations provided for the
1232 Wildlife Resources Capital line item in Item 12, Chapter 6,
1233 Laws of Utah 2012, shall not lapse at the close of FY 2013.
1234 Expenditures of these funds are limited to Operations and
1235 Maintenance of the Hatchery Systems in the state: $649,400.
1236 Item 98 To Department of Natural Resources - Parks and Recreation
1237 Under the terms of 63J-1-603 of the Utah Code, the
1238 Legislature intends that appropriations provided for the
1239 Division of Parks and Recreation in Item 13, Chapter 6, Laws
1240 of Utah 2012, shall not lapse at the close of FY 2013.
1241 Expenditures of these funds are limited to: improvement and
1242 development of habitat on Antelope Island State Park
1243 $283,500; Computer Equipment/Software $82,000; Employee
1244 Training/Incentives $30,000; Special Projects/Studies $32,000;
1245 Brochures $25,000; Forms & Printing $32,000; Interns $6,000.
1246 Item 99 To Department of Natural Resources - Utah Geological Survey
1247 Under the terms of 63J-1-603 of the Utah Code, the

1248 Legislature intends that appropriations provided for the Utah
1249 Geological Survey in Item 15, Chapter 6, Laws of Utah 2012,
1250 shall not lapse at the close of FY 2013. Expenditures of these
1251 funds are limited to: Mineral Lease Projects $1,500,000;
1252 Computer Equipment/Software $60,000; Equipment/Supplies
1253 $40,000; Employee Training/Incentives $30,000.
1254 Item 100 To Department of Natural Resources - Water Resources
1255 Under the terms of 63J-1-603 of the Utah Code, the
1256 Legislature intends that appropriations provided for the
1257 Division of Water Resources in Item 16, Chapter 6, Laws of
1258 Utah 2012, shall not lapse at the close of FY 2013.
1259 Expenditures of these funds are limited to: Computer
1260 Equipment/Software $30,000; Equipment/Supplies $20,000;
1261 Special Projects/Studies $100,000; Water Conservation
1262 Materials/Education $25,000; Current Expenses $25,000.
1263 Item 101 To Department of Natural Resources - Water Rights
1264 Under the terms of 63J-1-603 of the Utah Code, the
1265 Legislature intends that appropriations provided for the
1266 Division of Water Rights in Item 18, Chapter 6, Laws of Utah
1267 2012, shall not lapse at the close of FY 2013. Expenditures of
1268 these funds are limited to: Equipment/Supplies $250,000;
1269 Special Projects/Studies $200,000 Computer
1270 Equipment/Software $60,000, Employee Training/Incentives
1271 $30,000, Current Expenses $60,000.
1272 Department of Environmental Quality
1273 Item 102 To Department of Environmental Quality - Executive Director's
1274 Office
1275 From General Fund Restricted - Environmental Quality (100)
1276 Schedule of Programs:
1277 Executive Director's Office (100)
1278 Under the terms of 63J-1-603 of the Utah Code, the
1279 Legislature intends that appropriations provided for Executive
1280 Directors Office in Item 20, Chapter 6, Laws of Utah 2012,
1281 shall not lapse at the close of FY 2013. Expenditures of these
1282 funds are limited to high level nuclear waste opposition
1283 $129,100; capital improvements for the proposed DEQ
1284 Technical Support Center $450,000; administrative law judge
1285 $150,000.

1286 Item 103 To Department of Environmental Quality - Air Quality
1287 Under the terms of 63J-1-603 of the Utah Code, the
1288 Legislature intends that appropriations provided for Division of
1289 Air Quality in Item 20, Chapter 6, Laws of Utah 2012, shall not
1290 lapse at the close of FY 2013. Expenditures of these funds are
1291 limited to reducing future operating permit fees $100,000.
1292 Item 104 To Department of Environmental Quality - Environmental
1293 Response and Remediation
1294 From General Fund Restricted - Environmental Quality 200
1295 Schedule of Programs:
1296 Environmental Response and Remediation 200
1297 Item 105 To Department of Environmental Quality - Water Quality
1298 From General Fund Restricted - Environmental Quality (100)
1299 Schedule of Programs:
1300 Water Quality (100)
1301 Public Lands Policy Coordination Office
1302 Item 106 To Public Lands Policy Coordination Office
1303 From General Fund, One-time 500,000
1304 Schedule of Programs:
1305 Public Lands Office 500,000
1306 Under the terms of 63J-1-603 of the Utah Code, the
1307 Legislature intends that appropriations provided for Public
1308 Lands Policy Coordination Office in Item 23, Chapter 6, Laws
1309 of Utah 2012, shall not lapse at the close of FY 2013.
1310 Expenditures of these funds are limited to litigation expenses
1311 $600,000.
1312 The Legislature intends that the Public Lands Policy
1313 Coordination Office may purchase a vehicle in FY 2013.
1314 Governor's Office
1315 Item 107 To Governor's Office - Office of Energy Development
1316 Under the terms of 63J-1-603 of the Utah Code, the
1317 Legislature intends that appropriations provided for the Office
1318 of Energy Development in Item 171, Chapter 416, Laws of
1319 Utah 2012, shall not lapse at the close of FY 2013.
1320 Expenditures of these funds are limited to accomplishing the
1321 Governor's 10-year strategic energy plan, not to exceed
1322 $400,000.
1323 The Legislature intends that the Office of Energy

1324 Development purchase a vehicle in FY 2013.
1325 Department of Agriculture and Food
1326 Item 108 To Department of Agriculture and Food - Administration
1327 Under the terms of 63J-1-603 of the Utah Code, the
1328 Legislature intends that appropriations provided for the
1329 General Administration line item in Item 24, Chapter 6, Laws
1330 of Utah 2012, shall not lapse at the close of FY 2013.
1331 Expenditures of these funds are limited to: Capital Equipment
1332 or Improvements $118,000; Computer Equipment/Software
1333 $93,000; Employee Training/Incentives $179,000;
1334 Equipment/Supplies $95,500; Vehicles $20,000; Special
1335 Projects/Studies $1,213,000.
1336 Item 109 To Department of Agriculture and Food - Predatory Animal
1337 Control
1338 Under the terms of 63J-1-603 of the Utah Code, the
1339 Legislature intends that appropriations provided for Predatory
1340 Animal Control in Item 26, Chapter 6, Laws of Utah 2012,
1341 shall not lapse at the close of FY 2013. Expenditures of these
1342 funds are limited to: Equipment/Supplies $50,000; Special
1343 Projects/Studies $150,000.
1344 Item 110 To Department of Agriculture and Food - Resource Conservation
1345 Under the terms of 63J-1-603 of the Utah Code, the
1346 Legislature intends that appropriations provided for Resource
1347 Conservation in Item 27, Chapter 6, Laws of Utah 2012, shall
1348 not lapse at the close of FY 2013. Expenditures of these funds
1349 are limited to: Capital Equipment or Improvements $30,000;
1350 Computer Equipment/Software $25,000; Employee
1351 Training/Incentives $20,000; Equipment/Supplies $20,000;
1352 Vehicles $25,000; Special Projects/Studies $15,000.
1353 Item 111 To Department of Agriculture and Food - Rangeland Improvement
1354 From General Fund Restricted - Rangeland Improvement Account 145,000
1355 Schedule of Programs:
1356 Rangeland Improvement 145,000
1357 Under the terms of 63J-1-603 of the Utah Code, the
1358 Legislature intends that appropriations provided for Rangeland
1359 Improvement in Item 29, Chapter 6, Laws of Utah 2012, shall
1360 not lapse at the close of FY 2013. Expenditures of these funds
1361 are limited to rangeland improvement projects $1,346,000.

1362 School and Institutional Trust Lands Administration
1363 Item 112 To School and Institutional Trust Lands Administration
1364 From Land Grant Management Fund, One-time 450,000
1365 Schedule of Programs:
1366 Director 450,000
1367 Item 113 To School and Institutional Trust Lands Administration - Land
1368 Stewardship and Restoration
1369 From Land Grant Management Fund, One-time 316,000
1370 Schedule of Programs:
1371 Land Stewardship and Restoration 316,000
1372 Retirement & Independent Entities
1373 Career Service Review Office
1374 Item 114 To Career Service Review Office
1375 Under terms of Section 63J-1-603-(3)(a) Utah Code
1376 Annotated the Legislature intends that appropriations provided
1377 for Career Service Review Office in Item 1 of Chapter 7 Laws
1378 of Utah 2012 not lapse at the close of Fiscal Year 2013. The
1379 use of any non-lapsing funds is limited to the following:
1380 Grievance Resolution - $15,000.
1381 Department of Human Resource Management
1382 Item 115 To Department of Human Resource Management - Human
1383 Resource Management
1384 Under terms of Section 63J-1-603-(3)(a) Utah Code
1385 Annotated the Legislature intends that appropriations provided
1386 for Human Resource Management in item 119 of Chapter 422
1387 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
1388 The use of any non-lapsing funds is limited to the following:
1389 Information Technology and Consulting Services - $350,000;
1390 and DHRM Statewide Management of Liability Training
1391 Program - $260,000.
1392 Executive Appropriations
1393 Utah National Guard
1394 Item 116 To Utah National Guard
1395 From General Fund, One-time 169,400
1396 Schedule of Programs:
1397 Armory Maintenance 169,400
1398 Under terms of Section 63J-1-603(3)(a) Utah Code
1399 Annotated the Legislature intends that appropriations provided

1400 for the Utah National Guard in item 1 of Chapter 13 Laws of
1401 Utah 2012 not lapse at the close of Fiscal Year 2013. The use
1402 of any nonlapsing funds is limited to the following: National
1403 Guard Tuition Assistance $25,000 and Armory Maintenance
1404 $75,000.
1405 Department of Veterans' Affairs
1406 Item 117 To Department of Veterans' Affairs - Veterans' Affairs
1407 From Federal Funds 3,879,800
1408 Schedule of Programs:
1409 Administration 836,800
1410 Cemetery 3,043,000
1411 Under terms of Section 63J-1-603(3)(a) Utah Code
1412 Annotated the Legislature intends that appropriations provided
1413 for the Department of Veterans' Affairs in Fiscal Year 2013 not
1414 lapse at the close of Fiscal Year 2013.
1415 Capitol Preservation Board
1416 Item 118 To Capitol Preservation Board
1417 Under terms of Section 63J-1-603(3)(a) Utah Code
1418 Annotated the Legislature intends that appropriations provided
1419 for the Capitol Preservation Board in item 3 of Chapter 13
1420 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
1421 The use of any nonlapsing funds is limited to the following:
1422 Stewardship responsibilities for the Capitol Hill Complex;
1423 visitor services; inventory/collection management of historical
1424 state-owned items; and special operational needs necessary to
1425 keep the Capitol Hill Complex functioning.
1426 Legislature
1427 Item 119 To Legislature - Legislative Printing
1428 From General Fund, One-time 50,000
1429 From Nonlapsing Balances - Legislative Research and General Counsel 93,700
1430 From Closing Nonlapsing Appropriation Balances (93,700)
1431 Schedule of Programs:
1432 Administration 50,000
1433 Item 120 To Legislature - Office of Legislative Research and General
1434 Counsel
1435 From General Fund, One-time 353,000
1436 From Closing Nonlapsing Appropriation Balances 93,700
1437 Schedule of Programs:

1438 Administration 446,700
1439 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1440 following expendable funds. Where applicable, the Legislature authorizes the State Division of
1441 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1442 the recipient funds or accounts may be made without further legislative action according to a fund or
1443 account's applicable authorizing statute.
1444 Business, Economic Development, & Labor
1445 Governor's Office of Economic Development
1446 Item 121 To Governor's Office of Economic Development - Industrial
1447 Assistance Fund
1448 Under Section 63J-1-603 of the Utah Code, the Legislature
1449 intends that appropriations provided for the Industrial
1450 Assistance Fund (Fund 1054) be non-lapsing.
1451 Public Service Commission
1452 Item 122 To Public Service Commission - Universal Telecommunications
1453 Support Fund
1454 Under Section 63J-1-603 of the Utah Code, the Legislature
1455 intends that appropriations provided for the Public Service
1456 Commission Universal Telecommunications Service Support
1457 Fund in Item 39, Chapter 10, Laws of Utah 2012, shall not
1458 lapse at the close of Fiscal Year 2013. The use of any
1459 nonlapsing funds is to be used as described in Title 54-8b-15
1460 Universal Public Telecommunications Service Support Fund.
1461 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1462 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1463 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1464 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1465 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1466 Finance to transfer amounts among funds and accounts as indicated.
1467 Executive Offices & Criminal Justice
1468 Utah Department of Corrections
1469 Item 123 To Utah Department of Corrections - Utah Correctional Industries
1470 Under Section 63J-1-603 of the Utah Code, the Legislature
1471 intends that the appropriations provided for the Utah
1472 Correctional Industries in Item 18 of Chapter 11 Laws of Utah
1473 2012 not lapse at the close of Fiscal Year 2013.
1474 Infrastructure & General Government
1475 Department of Administrative Services Internal Service Funds

1476 Item 124 To Department of Administrative Services - Division of Fleet
1477 Operations
1478 Authorized Capital Outlay 1,023,000
1479 The Legislature intends that appropriations for Fleet
1480 Operations not lapse capital outlay authority granted within
1481 Fiscal Year 2013 for vehicles not delivered by the end of Fiscal
1482 Year 2013 in which vehicle purchase orders were issued
1483 obligating capital outlay funds.
1484 Item 125 To Department of Administrative Services - Division of Facilities
1485 Construction and Management - Facilities Management
1486 The Legislature intends that the DFCM internal service
1487 fund may add up to three FTEs and up to two vehicles beyond
1488 the authorized level if new facilities come on line or
1489 maintenance agreements are requested. Any added FTEs or
1490 vehicles will be reviewed and may be approved by the
1491 Legislature in the next legislative session.
1492 Department of Technology Services Internal Service Funds
1493 Item 126 To Department of Technology Services - Operations
1494 Under UCA 63J-1-410 the following rates are approved for
1495 the services of the Department of Technology Services for the
1496 remainder of fiscal year 2013. These rates supersede the
1497 Hosting Services - Processing and Hosting Services -Storage
1498 rates included in Chapter 416, Laws of Utah 2012 (p. 2322):
1499 012 House of Representatives = $13,047; 050 State
1500 Treasurer = $9,706; 060 Governor's Office = $138,690; 080
1501 Attorney General = $30,942; 100 Dept of Administrative
1502 Services = $858,734; 110 Dept of Technology Services =
1503 $2,809,194; 120 Tax Commission = $835,835; 140 Dept of
1504 Human Resource Management = $181,335; 180 Dept of Public
1505 Safety = $1,029,354; 200 Dept of Human Services = $392,812;
1506 270 Dept of Health = $864,860; 290 Utah Medical Education
1507 Council = $190; 410 Dept of Corrections = $517,850; 430
1508 Board of Pardons & Parole = $3,555; 480 Dept of
1509 Environmental Quality = $276,216; 560 Dept of Natural
1510 Resources = $490,249; 570 Dept of Agriculture & Food =
1511 $3,321; 600 Dept of Workforce Services = $2,719,515; 650
1512 Dept of Alcoholic Beverage Control = $125,904; 660 Labor
1513 Commission = $42,430; 670 Dept of Commerce = $53,119;

1514 680 Dept of Financial Institutions = $1,092; 690 Dept of
1515 Insurance = $77,097; 710 Dept of Community & Culture =
1516 $18,731; 810 Dept of Transportation = $1,530,434;
1517 The Legislature intends that the Department of Technology
1518 Services shall use its contributed capital to pay for the costs of
1519 providing the Department of Health's request for Credit
1520 Monitoring in the amount of $922,000 one-time without
1521 increasing internal service fund rates.
1522 Social Services
1523 Department of Workforce Services
1524 Item 127 To Department of Workforce Services - Unemployment
1525 Compensation Fund
1526 From Federal Funds 15,506,800
1527 From Federal Funds - American Recovery and Reinvestment Act 60,000,000
1528 Schedule of Programs:
1529 Unemployment Compensation Fund 75,506,800
1530 Item 128 To Department of Workforce Services - Small Business Program
1531 From Federal Funds 4,500,000
1532 Schedule of Programs:
1533 State Small Business Credit Initiative Program Fund 4,500,000
1534 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1535 the State Division of Finance to transfer the following amounts among the following funds or
1536 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
1537 elsewhere in an appropriations act.
1538 Infrastructure & General Government
1539 Fund and Account Transfers
1540 Item 129 To Fund and Account Transfers - Cigarette Tax Restricted
1541 Account
1542 From General Fund, One-time 1,139,200
1543 Schedule of Programs:
1544 Cigarette Tax Restricted Account 1,139,200
1545 Item 130 To Fund and Account Transfers - Risk Management Construction
1546 Fund
1547 From Risk Management - Workers' Compensation Fund 1,630,000
1548 Schedule of Programs:
1549 Owner Contolled Insurance Program 1,630,000
1550 Business, Economic Development, & Labor
1551 Fund and Account Transfers

1552 Item 131 To Fund and Account Transfers - Liquor Control Fund
1553 From Markup Holding Fund 45,154,200
1554 Schedule of Programs:
1555 Liquor Control Fund 45,154,200
1556 Item 132 To Fund and Account Transfers - Tourism Marketing Performance
1557 Fund
1558 Under Section 63J-1-603 of the Utah Code, the Legislature
1559 intends that appropriations provided for the Tourism Marketing
1560 Performance Fund in item 67, chapter 416, Laws of Utah 2012,
1561 not lapse at the close of FY 2013. The use of any non-lapsing
1562 funds is limited to advertising and promotion: $5,500,000.
1563 Social Services
1564 Fund and Account Transfers
1565 Item 133 To Fund and Account Transfers - GFR - Homeless Account
1566 Under Section 63J-1-603 of the Utah Code, the Legislature
1567 intends that up to $1,500,000 of Item 63 of Chapter 416, Laws
1568 of Utah 2012 of unused funds appropriated for the Pamela
1569 Atkinson Homeless Trust Fund Special Projects line item not
1570 lapse at the close of Fiscal Year 2013. The use of any
1571 nonlapsing funds is limited to building projects.
1572 Natural Resources, Agriculture, & Environmental Quality
1573 Fund and Account Transfers
1574 Item 134 To Fund and Account Transfers - General Fund Restricted -
1575 Wildlife Resources
1576 From General Fund, One-time 74,800
1577 Schedule of Programs:
1578 General Fund Restricted - Wildlife Resources 74,800
1579 Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1580 Division of Finance to transfer the following amounts to the unrestricted General, Education, or
1581 Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
1582 outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
1583 appropriations act.
1584 Executive Offices & Criminal Justice
1585 Transfers to Unrestricted Funds
1586 Item 135 To General Fund
1587 From Nonlapsing Balances - Department of Corrections 2,000,000
1588 From Nonlapsing Balances - Department of Public Safety 1,200,000
1589 Schedule of Programs:

1590 General Fund, One-time 3,200,000
1591 Infrastructure & General Government
1592 Transfers to Unrestricted Funds
1593 Item 136 To General Fund
1594 From Technology Services Internal Service Fund 922,000
1595 Schedule of Programs:
1596 General Fund, One-time 922,000
1597 Public Education
1598 Transfers to Unrestricted Funds
1599 Item 137 To Education Fund
1600 From Nonlasping Balances - MSP - Basic Program 10,486,100
1601 From Nonlasping Balances - MSP - Voted and Board Leeways 19,513,900
1602 Schedule of Programs:
1603 Education Fund, One-time 30,000,000
1604 Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
1605 capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
1606 transfer amounts among funds and accounts as indicated.
1607 Infrastructure & General Government
1608 Transportation
1609 Item 138 To Transportation - Transportation Investment Fund of 2005
1610 From Centennial Highway Fund 45,447,100
1611 From Critical Highway Needs Fund 197,858,100
1612 Schedule of Programs:
1613 Transportation Investment Fund 243,305,200
1614 Section 2. Effective Date.
1615 If approved by two-thirds of all the members elected to each house, this bill takes effect upon
1616 approval by the Governor, or the day following the constitutional time limit of Utah Constitution
1617 Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.
1618

[Bill Documents]