S.B. 3 Enrolled

APPROPRIATIONS ADJUSTMENTS
2013 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Melvin R. Brown
.....................................................................
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and support of state government for the fiscal years beginning July 1, 2012 and ending June 30, 2013 and beginning July 1, 2013 and ending June 30, 2014.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the use and support of certain state agencies;
. provides budget increases and decreases for the use and support of certain institutions of higher education;
. provides funds for the bills with fiscal impact passed in the 2013 General Session;
. provides budget increases and decreases for other purposes as described; and,
. provides intent language.
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2013:
. ($85,209,700) from the General Fund;
. $89,000,000 from the Education Fund;
. $785,600 from various sources as detailed in this bill.
This bill appropriates for fiscal year 2014:
. $100,451,900 from the General Fund;
. ($78,667,200) from the Education Fund;
. $91,129,500 from various sources as detailed in this bill.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2013.
Utah Code Sections Affected:

ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30, 2013. These are additions to amounts previously appropriated for fiscal year 2013.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund, One-time 1,200
Schedule of Programs:
Lt. Governor's Office 1,200
To implement the provisions of Disclosure Requirements for Midterm Vacancy Candidates (Senate Bill 241, 2013 General Session).
Item 2 To Governor's Office - Governor's Office of Planning and Budget
From General Fund, One-time 7,000
Schedule of Programs:
Prison Relocation 7,000
To implement the provisions of Prison Relocation and Development Amendments (Senate Bill 72, 2013 General Session).
Item 3 To Governor's Office - GOPB - Inspector General of Medicaid Services
From General Fund, One-time (255,500)
From Revenue Transfers - Medicaid (498,400)
Schedule of Programs:
Inspector General of Medicaid Services (753,900)
To implement the provisions of Medicaid Inspector General Amendments (House Bill 106, 2013 General Session).
Attorney General
Item 4 To Attorney General - Contract Attorneys
From General Fund, One-time 350,000
Schedule of Programs:
Contract Attorneys 350,000

The Legislature intends that: (1) the attorney general's office may not make any payments from the FLDS Trust appropriation until the office has provided the Legislature with: (a) a court order releasing the state of Utah from any liability for payment to the special fiduciary, the special fiduciary's advisors and employees, or any other expenses of the trust in excess of the amount appropriated in this line item; and (b) a written document signed by the special fiduciary waiving any claim that the Trust has against the State of Utah for post-judgment interest; and (2) after the attorney general's office has certified in writing that the requirements of Subsection (1) have been fulfilled, the Division of Finance disburse the appropriation to the attorney general's office for payment to the special fiduciary as follows: (a) $3 million within two business days after the date that the appropriation takes effect; (b) $1 million on September 16, 2013; and (c) the remaining balance of the appropriation on March 17, 2014; (3) if the special fiduciary repays $4 million of this appropriation to the state of Utah by April 1, 2014, neither the state nor the Legislature will seek reimbursement of the remaining balance; and (4) any money repaid by the trust or special fiduciary be deposited into the General Fund.
Department of Public Safety
Item 5 To Department of Public Safety - Programs & Operations
From General Fund, One-time 14,000
Schedule of Programs:
CITS Bureau of Criminal Identification 14,000
To implement the provisions of Domestic Violence Statistics Reporting (House Bill 361, 2013 General Session).
Item 6 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account 7,000
Schedule of Programs:
Driver License Administration 7,000
To implement the provisions of Driver License Motorcycle Endorsement Amendments (House Bill 32, 2013 General Session).
Item 7 To Department of Public Safety - Driver License

From Department of Public Safety Restricted Account 4,000
Schedule of Programs:
Driver License Administration 4,000
To implement the provisions of Driver License Suspension Modifications (House Bill 128, 2013 General Session).
Item 8 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account 15,000
Schedule of Programs:
Driver License Administration 15,000
To implement the provisions of Commercial Driver License Amendments (Senate Bill 19, 2013 General Session).
Infrastructure & General Government
Department of Administrative Services
Item 9 To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund, One-time 255,000
From Revenue Transfers - Medicaid 498,400
Schedule of Programs:
Inspector General of Medicaid Services 753,400
To implement the provisions of Medicaid Inspector General Amendments (House Bill 106, 2013 General Session).
Item 10 To Department of Administrative Services - Finance - Mandated
From General Fund, One-time 5,619,900
From General Fund Restricted - Economic Incentive Restricted Account 2,400,100
Schedule of Programs:
Development Zone Partial Rebates 2,400,100
FLDS Trust Judgment 5,619,900
The Legislature intends that: (1) the attorney general's office may not make any payments from the FLDS Trust appropriation until the office has provided the Legislature with: (a) a court order releasing the state of Utah from any liability for payment to the special fiduciary, the special fiduciary's advisors and employees, or any other expenses of the trust in excess of the amount appropriated in this line item; and (b) a written document signed by the special fiduciary waiving any claim that the Trust has against the State of Utah for post-judgment interest; and (2) after the attorney general's

office has certified in writing that the requirements of Subsection (1) have been fulfilled, the Division of Finance disburse the appropriation to the attorney general's office for payment to the special fiduciary as follows: (a) $3 million within two business days after the date that the appropriation takes effect; (b) $1 million on September 16, 2013; and (c) the remaining balance of the appropriation on March 17, 2014; (3) if the special fiduciary repays $4 million of this appropriation to the state of Utah by April 1, 2014, neither the state nor the Legislature will seek reimbursement of the remaining balance; and (4) any money repaid by the trust or special fiduciary be deposited into the General Fund.
Fund and Account Transfers
Item 11 To Fund and Account Transfers - General Fund Budget Reserve Account
From General Fund, One-time (4,400,000)
Schedule of Programs:
General Fund Budget Reserve Account (4,400,000)
Business, Economic Development, & Labor
Department of Heritage and Arts
Item 12 To Department of Heritage and Arts - Administration
From General Fund, One-time 25,000
Schedule of Programs:
Administrative Services 25,000
Item 13 To Department of Heritage and Arts - Indian Affairs
From General Fund, One-time 1,400
Schedule of Programs:
Indian Affairs 1,400
To implement the provisions of Native American Indian Related Amendments (House Bill 252, 2013 General Session).
Governor's Office of Economic Development
Item 14 To Governor's Office of Economic Development - Administration
From General Fund, One-time 150,000
From Federal Funds (406,500)
From Dedicated Credits Revenue 213,900
From Beginning Nonlapsing Appropriation Balances (213,900)
Schedule of Programs:

Administration (256,500)
Item 15 To Governor's Office of Economic Development - Business Development
From Federal Funds 406,500
Schedule of Programs:
Outreach and International Trade 383,600
Corporate Recruitment and Business Services 22,900
Item 16 To Governor's Office of Economic Development - Business Development
From General Fund, One-time 22,100
Schedule of Programs:
Outreach and International Trade 22,100
To implement the provisions of Outdoor Recreation Office Act (Senate Bill 73, 2013 General Session).
Item 17 To Governor's Office of Economic Development - Industrial Assistance Fund
From General Fund, One-time 1,884,400
Schedule of Programs:
Industrial Assistance Fund 1,884,400
Insurance Department
Item 18 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account, One-time 8,500
Schedule of Programs:
Administration 8,500
To implement the provisions of Uninsured and Underinsured Motorist Coverage Amendments (Senate Bill 236, 2013 General Session).
Social Services
Department of Health
Item 19 To Department of Health - Disease Control and Prevention
From General Fund, One-time 25,000
Schedule of Programs:
Epidemiology 25,000
Notwithstanding the language in Senate Bill 2, 2013 General Session, New Fiscal Year Supplemental Appropriations Act, the final fee rate for the Office of the Medical Examiner fee entitled "Digital Image copied from

color slide negatives" is set at $5.00 for fiscal year 2014.
Item 20 To Department of Health - Medicaid Management Information System Replacement
From Federal Funds (15,014,800)
From Beginning Nonlapsing Appropriation Balances (4,459,000)
From Closing Nonlapsing Appropriation Balances 5,000,000
Schedule of Programs:
Medicaid Management Information System Replacement (14,473,800)
Item 21 To Department of Health - Medicaid Mandatory Services
From Federal Funds 15,014,800
From Hospital Provider Assessment Fund (5,900,000)
From Beginning Nonlapsing Appropriation Balances 4,459,000
From Closing Nonlapsing Appropriation Balances (5,000,000)
Schedule of Programs:
Inpatient Hospital (5,900,000)
Medicaid Management Information System Replacement 14,473,800
Department of Workforce Services
Item 22 To Department of Workforce Services - Operations and Policy
From Unemployment Compensation Fund 3,452,900
Schedule of Programs:
Workforce Development 3,452,900
Higher Education
University of Utah
Item 23 To University of Utah - Education and General
From General Fund, One-time (89,000,000)
From Education Fund, One-time 89,000,000
Natural Resources, Agriculture, & Environmental Quality
Department of Natural Resources
Item 24 To Department of Natural Resources - Wildlife Resources
The Legislature intents that the Division of Wildlife Resources provide a detailed report to the Natural Resources, Agriculture, and Environment Interim Committee by June 30, 2013 on what was accomplished with the $300,000 intended for delisting of wolves appropriated by the 2012 Legislature in H.B. 2, Item 155 and H.B. 3, Item 127. The Legislature further intends that the division also report to the Natural Resources, Agriculture, and Environmental Quality Appropriations

Subcommittee by November 30, 2013.
Public Education
Related to Basic Programs
Item 25 To Related to Basic Programs - Related to Basic School Programs
From Beginning Nonlapsing Appropriation Balances (500,000)
From Closing Nonlapsing Appropriation Balances 500,000
Transfers to Unrestricted Funds
Item 26 To Transfers to Unrestricted Funds - Education Fund
From Nonlasping Balances - MSP - Related to Basic Program 500,000
Schedule of Programs:
Education Fund, One-time 500,000
Fund and Account Transfers
Item 27 To Fund and Account Transfers - Uniform School Fund Restricted - Growth in Student Population Account
From Nonlasping Balances - MSP - Basic Program 298,100
Schedule of Programs:
USFR Growth in Student Pop Acct 298,100
Executive Appropriations
Legislature
Item 28 To Legislature - Senate
From General Fund, One-time 28,800
Schedule of Programs:
Dues to National Conference of State Legislatures 15,800
Dues to Council of State Governments 13,000
Item 29 To Legislature - Senate
From General Fund, One-time 2,300
Schedule of Programs:
Administration 2,300
To implement the provisions of Commission Relating to Federal Issues (Senate Bill 70, 2013 General Session).
Item 30 To Legislature - House of Representatives
From General Fund, One-time 55,800
Schedule of Programs:
Dues to National Conference of State Legislatures 30,500
Dues to Council of State Governments 25,300
Item 31 To Legislature - House of Representatives
From General Fund, One-time 2,300

Schedule of Programs:
Administration 2,300
To implement the provisions of Commission Relating to Federal Issues (Senate Bill 70, 2013 General Session).
Item 32 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time 1,600
Schedule of Programs:
Administration 1,600
To implement the provisions of Commission Relating to Federal Issues (Senate Bill 70, 2013 General Session).
Section 2. The following sums of money are appropriated for the fiscal year beginning July 1, 2013 and ending June 30, 2014. These are additions to amounts previously appropriated for fiscal year 2014.
Executive Offices & Criminal Justice
Governor's Office
Item 33 To Governor's Office
From General Fund 20,000
From General Fund, One-time 44,000
Schedule of Programs:
Lt. Governor's Office 64,000
To implement the provisions of Campaign Finance Reporting by Corporations (House Bill 43, 2013 General Session).
Item 34 To Governor's Office
From General Fund 15,000
Schedule of Programs:
Lt. Governor's Office 15,000
To implement the provisions of Disclosure Requirements for Midterm Vacancy Candidates (Senate Bill 241, 2013 General Session).
Item 35 To Governor's Office - Governor's Office of Planning and Budget
From General Fund, One-time 25,000
Schedule of Programs:
State and Local Planning 25,000
Item 36 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 7,700

Schedule of Programs:
Administration 7,700
To implement the provisions of Free Market Protection and Privatization Board Act Amendments (House Bill 94, 2013 General Session).
Item 37 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 430,000
From General Fund, One-time 680,000
Schedule of Programs:
Prison Relocation 1,110,000
To implement the provisions of Prison Relocation and Development Amendments (Senate Bill 72, 2013 General Session).
Item 38 To Governor's Office - GOPB - Inspector General of Medicaid Services
From General Fund (34,400)
From Revenue Transfers - Medicaid (61,600)
From Pass-through (733,800)
From Beginning Nonlapsing Appropriation Balances 865,300
Schedule of Programs:
Inspector General of Medicaid Services 35,500
Item 39 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time 75,000
Schedule of Programs:
Extraditions 75,000
Item 40 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund Restricted - Criminal Forfeiture Restricted Account 588,000
Schedule of Programs:
Crime Reduction Assistance Program 588,000
To implement the provisions of Property Disposition Amendments (House Bill 384, 2013 General Session).
Item 41 To Governor's Office - Crime Victim Reparations Fund
From General Fund, One-time 70,000
Schedule of Programs:
Crime Victim Reparations Fund 70,000

Attorney General
Item 42 To Attorney General
From General Fund 200,000
Schedule of Programs:
Criminal Prosecution 200,000
The Legislature intends that of the $400,000 appropriated from the General Fund, One-time in Senate Bill 2 Item 10 for the Netsmartz program, $100,000 be moved for expenses related to the Identity Theft Reporting and Information System (IRIS) and an additional $100,000 be moved to the Internet Crimes Against Children (ICAC) program.
Item 43 To Attorney General
From General Fund 7,500
From General Fund, One-time (7,500)
To implement the provisions of Child Welfare Modifications (Senate Bill 49, 2013 General Session).
Item 44 To Attorney General - Contract Attorneys
From General Fund, One-time (350,000)
Schedule of Programs:
Contract Attorneys (350,000)
Utah Department of Corrections
Item 45 To Utah Department of Corrections - Programs and Operations
From General Fund 213,000
From General Fund, One-time (155,000)
Schedule of Programs:
Department Executive Director 58,000
To implement the provisions of Sex Offense Amendments (House Bill 10, 2013 General Session).
Item 46 To Utah Department of Corrections - Programs and Operations
From General Fund 27,400
Schedule of Programs:
Department Executive Director 27,400
To implement the provisions of Dating Violence Protection Act (House Bill 50, 2013 General Session).
Item 47 To Utah Department of Corrections - Programs and Operations
From General Fund (7,700)
From General Fund, One-time 2,600

Schedule of Programs:
Adult Probation and Parole Programs (5,100)
To implement the provisions of Serious Youth Offender Amendments (House Bill 105, 2013 General Session).
Item 48 To Utah Department of Corrections - Programs and Operations
From General Fund 121,500
From General Fund, One-time (94,500)
Schedule of Programs:
Department Executive Director 27,000
To implement the provisions of Assault Amendments (Senate Bill 131, 2013 General Session).
Board of Pardons and Parole
Item 49 To Board of Pardons and Parole
From General Fund 3,500
From General Fund, One-time (2,500)
Schedule of Programs:
Board of Pardons and Parole 1,000
To implement the provisions of Sex Offense Amendments (House Bill 10, 2013 General Session).
Item 50 To Board of Pardons and Parole
From General Fund 2,300
From General Fund, One-time (1,800)
Schedule of Programs:
Board of Pardons and Parole 500
To implement the provisions of Assault Amendments (Senate Bill 131, 2013 General Session).
Department of Human Services - Division of Juvenile Justice Services
Item 51 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 111,900
From General Fund, One-time (18,900)
From Federal Funds 1,200
Schedule of Programs:
Community Programs 94,200
To implement the provisions of Serious Youth Offender Amendments (House Bill 105, 2013 General Session).
Judicial Council/State Court Administrator

Item 52 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 10,000
Schedule of Programs:
Administrative Office 10,000
Under provisions of Section 67-8-2, Utah Code Annotated, salaries for District Court judges for the fiscal year beginning July 1, 2013 and ending June 30, 2014 shall be $134,800. Other judicial salaries shall be calculated in accordance with the formula set forth in Section 67-8-2 and rounded to the nearest $50.
Item 53 To Judicial Council/State Court Administrator - Administration
From General Fund 2,400
Schedule of Programs:
Administrative Office 2,400
To implement the provisions of Sex Offense Amendments (House Bill 10, 2013 General Session).
Item 54 To Judicial Council/State Court Administrator - Administration
From General Fund 6,600
From General Fund, One-time (6,600)
To implement the provisions of Protection of Children Riding in Motor Vehicles (House Bill 13, 2013 General Session).
Item 55 To Judicial Council/State Court Administrator - Administration
From General Fund 124,200
Schedule of Programs:
Administrative Office 124,200
To implement the provisions of Dating Violence Protection Act (House Bill 50, 2013 General Session).
Item 56 To Judicial Council/State Court Administrator - Administration
From General Fund 8,100
Schedule of Programs:
Administrative Office 8,100
To implement the provisions of Internet Privacy Amendments (House Bill 100, 2013 General Session).
Item 57 To Judicial Council/State Court Administrator - Administration
From General Fund 2,800
Schedule of Programs:

Administrative Office 2,800
To implement the provisions of Arson Penalties Amendments (House Bill 102, 2013 General Session).
Item 58 To Judicial Council/State Court Administrator - Administration
From General Fund 4,000
Schedule of Programs:
Administrative Office 4,000
To implement the provisions of Wireless Telephone Use Restrictions (House Bill 103, 2013 General Session).
Item 59 To Judicial Council/State Court Administrator - Administration
From General Fund 22,600
From General Fund, One-time (11,300)
Schedule of Programs:
Administrative Office 11,300
To implement the provisions of Jury Service Amendments (House Bill 239, 2013 General Session).
Item 60 To Judicial Council/State Court Administrator - Administration
From General Fund 26,900
Schedule of Programs:
Administrative Office 26,900
To implement the provisions of Alimony Revisions (House Bill 338, 2013 General Session).
Item 61 To Judicial Council/State Court Administrator - Administration
From General Fund 4,000
From General Fund, One-time (4,000)
To implement the provisions of Child Welfare Modifications (Senate Bill 49, 2013 General Session).
Item 62 To Judicial Council/State Court Administrator - Administration
From General Fund 10,100
Schedule of Programs:
Administrative Office 10,100
To implement the provisions of Removal from Database Restricting Firearm Purchase (Senate Bill 80, 2013 General Session).
Item 63 To Judicial Council/State Court Administrator - Administration
From General Fund 240,000
Schedule of Programs:

District Courts 240,000
To implement the provisions of District Court Judge Amendments (Senate Bill 125, 2013 General Session).
Item 64 To Judicial Council/State Court Administrator - Administration
From General Fund 353,300
Schedule of Programs:
Juvenile Courts 353,300
To implement the provisions of Juvenile Court Judge Amendments (Senate Bill 127, 2013 General Session).
Item 65 To Judicial Council/State Court Administrator - Administration
From General Fund 10,500
Schedule of Programs:
Administrative Office 10,500
To implement the provisions of Assault Amendments (Senate Bill 131, 2013 General Session).
Item 66 To Judicial Council/State Court Administrator - Administration
From General Fund 8,100
Schedule of Programs:
Administrative Office 8,100
To implement the provisions of Postadoption Contact Agreements (Senate Bill 155, 2013 General Session).
Item 67 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 50,000
Schedule of Programs:
Guardian ad Litem 50,000
Item 68 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 39,000
Schedule of Programs:
Guardian ad Litem 39,000
To implement the provisions of Postadoption Contact Agreements (Senate Bill 155, 2013 General Session).
Department of Public Safety
Item 69 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue 1,000
Schedule of Programs:
CITS Bureau of Criminal Identification 1,000
To implement the provisions of Expungement Process

Amendments (House Bill 33, 2013 General Session).
Item 70 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue 4,100
Schedule of Programs:
CITS Bureau of Criminal Identification 4,100
To implement the provisions of Background Checks for Child Care Workers (House Bill 165, 2013 General Session).
Item 71 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue (7,500)
Schedule of Programs:
CITS Bureau of Criminal Identification (7,500)
To implement the provisions of Concealed Weapon Permit for Service Members (House Bill 211, 2013 General Session).
Item 72 To Department of Public Safety - Programs & Operations
From General Fund Restricted - State Law Enforcement Forfeiture Account (543,000)
Schedule of Programs:
CITS State Bureau of Investigation (143,000)
Highway Patrol - Field Operations (400,000)
To implement the provisions of Property Disposition Amendments (House Bill 384, 2013 General Session).
Infrastructure & General Government
Transportation
Item 73 To Transportation - Construction Management
From Transportation Fund (13,565,600)
From Designated Sales Tax 2,666,700
Schedule of Programs:
Federal Construction - New 2,666,700
Rehabilitation/Preservation (13,565,600)
Item 74 To Transportation - B and C Roads
From Transportation Fund (1,571,000)
Schedule of Programs:
B and C Roads (1,571,000)
Item 75 To Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease (9,420,000)
Schedule of Programs:
Mineral Lease Payments (9,420,000)
Item 76 To Transportation - Transportation Investment Fund Capacity

Program
From Transportation Investment Fund of 2005 51,961,800
Schedule of Programs:
Transportation Investment Fund Capacity Program 51,961,800
Item 77 To Transportation - Transportation Investment Fund of 2005
From Designated Sales Tax 51,961,800
Schedule of Programs:
Transportation Investment Fund 51,961,800
Department of Administrative Services
Item 78 To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund 34,400
From Revenue Transfers - Medicaid 61,600
From Pass-through 733,800
From Beginning Nonlapsing Appropriation Balances (865,300)
Schedule of Programs:
Inspector General of Medicaid Services (35,500)
Item 79 To Department of Administrative Services - State Archives
From General Fund 7,000
From General Fund, One-time 27,000
Schedule of Programs:
Archives Administration 34,000
To implement the provisions of Availability of Government Information (Senate Bill 77, 2013 General Session).
Item 80 To Department of Administrative Services - Finance Administration
From General Fund 3,000
Schedule of Programs:
Finance Director's Office 3,000
To implement the provisions of Youth Organization Restricted Accounts and Income Tax Contributions (House Bill 145, 2013 General Session).
Item 81 To Department of Administrative Services - Finance Administration
From General Fund 3,000
Schedule of Programs:
Finance Director's Office 3,000

To implement the provisions of Independent Executive Branch Ethics Commission (Senate Bill 86, 2013 General Session).
Item 82 To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - Economic Incentive Restricted Account 2,748,300
Schedule of Programs:
Development Zone Partial Rebates 2,748,300
Item 83 To Department of Administrative Services - Finance - Mandated
From General Fund (49,200)
From General Fund, One-time 16,300
Schedule of Programs:
Jail Reimbursement (32,900)
To implement the provisions of Serious Youth Offender Amendments (House Bill 105, 2013 General Session).
Item 84 To Department of Administrative Services - Finance - Mandated
From General Fund 4,500,000
From General Fund, One-time (2,250,000)
Schedule of Programs:
State Employee Benefits 2,250,000
To implement the provisions of State Employee Benefits Amendments (House Bill 194, 2013 General Session).
Item 85 To Department of Administrative Services - Purchasing
From General Fund (1,800)
Schedule of Programs:
Purchasing and General Services (1,800)
To implement the provisions of Free Market Protection and Privatization Board Act Amendments (House Bill 94, 2013 General Session).
Department of Administrative Services Internal Service Funds
Item 86 To Department of Administrative Services Internal Service Funds - Division of Purchasing and General Services
The Legislature intends that if Senate Bill 68 passes, the Division of Finance transfer $80,000 of state only retained earnings from the State Surplus Property Program to the General Fund in Fiscal Year 2014.
Item 87 To Department of Administrative Services Internal Service Funds - Division of Purchasing and General Services

From Dedicated Credits - Intragovernmental Revenue (158,000)
Schedule of Programs:
ISF - State Surplus Property (158,000)
To implement the provisions of State Surplus Property Program Amendments (Senate Bill 68, 2013 General Session).
Capital Budget
Item 88 To Capital Budget - Capital Development
From General Fund, One-time 1,000,000
Schedule of Programs:
USU Eastern - Central Instructional 500,000
USU Brigham City Campus 500,000
Item 89 To Capital Budget - Property Acquisition
From General Fund, One-time 500,000
Schedule of Programs:
Dixie East Elementary 500,000
Transfers to Unrestricted Funds
Item 90 To Transfers to Unrestricted Funds - General Fund
From State Surplus Property Internal Service Fund 80,000
Schedule of Programs:
General Fund, One-time 80,000
To implement the provisions of State Surplus Property Program Amendments (Senate Bill 68, 2013 General Session).
Business, Economic Development, & Labor
Department of Heritage and Arts
Item 91 To Department of Heritage and Arts - Administration
From General Fund, One-time 25,000
Schedule of Programs:
Administrative Services 25,000
Item 92 To Department of Heritage and Arts - State History
From General Fund, One-time 10,000
Schedule of Programs:
History Projects 10,000
Item 93 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund, One-time 25,000
Schedule of Programs:
Grants to Non-profits 25,000

Item 94 To Department of Heritage and Arts - Division of Arts and Museums - Office of Museum Services
From General Fund, One-time 600,000
Schedule of Programs:
Office of Museum Services 600,000
Item 95 To Department of Heritage and Arts - Indian Affairs
From General Fund 8,400
Schedule of Programs:
Indian Affairs 8,400
To implement the provisions of Native American Indian Related Amendments (House Bill 252, 2013 General Session).
Governor's Office of Economic Development
Item 96 To Governor's Office of Economic Development - Administration
From General Fund 10,000
From General Fund, One-time 1,135,000
Schedule of Programs:
Administration 1,145,000
Item 97 To Governor's Office of Economic Development - Office of Tourism
From General Fund Restricted - Tourism Marketing Performance 12,000,000
Schedule of Programs:
Marketing and Advertising 12,000,000
Item 98 To Governor's Office of Economic Development - Business Development
From General Fund 100,000
Schedule of Programs:
Outreach and International Trade 100,000
To implement the provisions of Outdoor Recreation Office Act (Senate Bill 73, 2013 General Session).
Utah State Tax Commission
Item 99 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue 8,600
Schedule of Programs:
Motor Vehicles 8,600
To implement the provisions of Special Group License Plate Amendments (House Bill 34, 2013 General Session).
Utah Science Technology and Research Governing Authority

Item 100 To Utah Science Technology and Research Governing Authority
From General Fund (18,518,900)
Schedule of Programs:
Research Teams (18,518,900)
Item 101 To Utah Science Technology and Research Governing Authority - Utah Science Technology and Research Governing Authority Research Teams
From General Fund 18,518,900
Schedule of Programs:
University of Utah 11,111,300
Utah State University 7,407,600
Labor Commission
Item 102 To Labor Commission
From General Fund 85,000
Schedule of Programs:
Boiler, Elevator and Coal Mine Safety Division 85,000
Department of Commerce
Item 103 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account (4,900)
Schedule of Programs:
Occupational & Professional Licensing (4,900)
To implement the provisions of Professional Licensing Revisions (House Bill 51, 2013 General Session).
Item 104 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue 10,000
Schedule of Programs:
Consumer Protection 10,000
To implement the provisions of Consumer Protection Amendments (House Bill 245, 2013 General Session).
Item 105 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 2,100
Schedule of Programs:
Occupational & Professional Licensing 2,100
To implement the provisions of Administrative Law Judge Amendments (Senate Bill 191, 2013 General Session).
Item 106 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee 95,500

Schedule of Programs:
Public Utilities 95,500
To implement the provisions of Energy Amendments (Senate Bill 275, 2013 General Session).
Insurance Department
Item 107 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account 25,000
From General Fund Restricted - Insurance Fraud Investigation Account (322,300)
Schedule of Programs:
Administration 25,000
Insurance Fraud Program (322,300)
Item 108 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Fraud Investigation Account (322,300)
Schedule of Programs:
Insurance Fraud Program (322,300)
To implement the provisions of Insurance Law Amendments (House Bill 47, 2013 General Session).
Item 109 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account 4,100
From General Fund Restricted - Insurance Department Account, One-time 13,800
Schedule of Programs:
Administration 17,900
To implement the provisions of Health System Reform Amendments (House Bill 160, 2013 General Session).
Item 110 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account, One-time 800
Schedule of Programs:
Administration 800
To implement the provisions of Health Insurance Prior Authorization (House Bill 323, 2013 General Session).
Item 111 To Insurance Department - Title Insurance Program
From General Fund Restricted - Title Licensee Enforcement Account 1,000
Schedule of Programs:
Title Insurance Program 1,000
To implement the provisions of Insurance Law Amendments (House Bill 47, 2013 General Session).
Fund and Account Transfers

Item 112 To Fund and Account Transfers - Insurance Fraud Victim Restitution Account
From General Fund Restricted - Insurance Fraud Investigation Account 322,300
Schedule of Programs:
Insurance Fraud Victim Restitution Account 322,300
To implement the provisions of Insurance Law Amendments (House Bill 47, 2013 General Session).
Item 113 To Fund and Account Transfers - Tourism Marketing Performance Fund
From General Fund, One-time 12,000,000
Schedule of Programs:
Tourism Marketing Performance Fund 12,000,000
Social Services
Department of Health
Item 114 To Department of Health - Family Health and Preparedness
From General Fund, One-time 30,500
Schedule of Programs:
Primary Care 30,500
Item 115 To Department of Health - Family Health and Preparedness
From General Fund 30,800
Schedule of Programs:
Children with Special Health Care Needs 30,800
To implement the provisions of Cytomegalovirus Public Health Initiative (House Bill 81, 2013 General Session).
Item 116 To Department of Health - Medicaid and Health Financing
From General Fund, One-time 9,000
Schedule of Programs:
Director's Office 9,000
To implement the provisions of Consumer-focused Health Delivery and Payment Demonstration Project (House Bill 140, 2013 General Session).
Item 117 To Department of Health - Medicaid Management Information System Replacement
From General Fund (200)
From Federal Funds (29,498,300)
From Beginning Nonlapsing Appropriation Balances (5,004,800)
Schedule of Programs:

Medicaid Management Information System Replacement (34,503,300)
Item 118 To Department of Health - Medicaid Mandatory Services
From General Fund 200
From Federal Funds 29,498,300
From Hospital Provider Assessment Fund (5,500,000)
From Beginning Nonlapsing Appropriation Balances 5,004,800
Schedule of Programs:
Inpatient Hospital (5,500,000)
Medicaid Management Information System Replacement 34,503,300
Department of Workforce Services
Item 119 To Department of Workforce Services - Administration
From General Fund 1,000
Schedule of Programs:
Administrative Support 1,000
To implement the provisions of Youth Organization Restricted Accounts and Income Tax Contributions (House Bill 145, 2013 General Session).
Item 120 To Department of Workforce Services - Administration
From General Fund 2,100
Schedule of Programs:
Executive Director's Office 2,100
To implement the provisions of Intergenerational Welfare Reform (Senate Bill 53, 2013 General Session).
Item 121 To Department of Workforce Services - Operations and Policy
From General Fund, One-time (650,500)
From General Fund Restricted - Special Administrative Expense Account 650,500
Department of Human Services
Item 122 To Department of Human Services - Executive Director Operations
From General Fund, One-time 95,000
Schedule of Programs:
Utah Marriage Commission 95,000
To implement the provisions of Utah Marriage Commission (House Bill 147, 2013 General Session).
Item 123 To Department of Human Services - Executive Director Operations
From General Fund, One-time 250,000
Schedule of Programs:
Executive Director's Office 250,000

To implement the provisions of Utah 211 Referral Information Network (Senate Bill 56, 2013 General Session).
Item 124 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 175,000
From General Fund, One-time 50,000
Schedule of Programs:
State Substance Abuse Services 50,000
Drug Offender Reform Act (DORA) 175,000
Item 125 To Department of Human Services - Division of Services for People with Disabilities
From General Fund Restricted - Account for People with Disabilities (100,000)
Schedule of Programs:
Community Supports Waiver (100,000)
To implement the provisions of Account for People with Disabilities Amendments (Senate Bill 17, 2013 General Session).
Item 126 To Department of Human Services - Division of Child and Family Services
From General Fund 400,500
From General Fund Restricted - Special Administrative Expense Account (400,500)
Item 127 To Department of Human Services - Division of Aging and Adult Services
From General Fund 250,000
From General Fund Restricted - Special Administrative Expense Account (250,000)
State Board of Education
Item 128 To State Board of Education - State Office of Rehabilitation
From General Fund, One-time (46,800)
From Education Fund, One-time 126,800
Schedule of Programs:
Rehabilitation Services 80,000
Higher Education
University of Utah
Item 129 To University of Utah - Education and General
From General Fund 82,900,000
From General Fund, One-time (5,000,000)
From Education Fund (82,775,000)

From Education Fund, One-time 5,000,000
Schedule of Programs:
Education and General 125,000
State Board of Regents
Item 130 To State Board of Regents - Medical Education Council
From General Fund 548,100
From Dedicated Credits Revenue 474,400
From Beginning Nonlapsing Appropriation Balances 673,300
From Closing Nonlapsing Appropriation Balances (487,800)
Schedule of Programs:
Medical Education Council 1,208,000
To implement the provisions of Utah Medical Education Council Amendments (Senate Bill 132, 2013 General Session).
The Legislature intends that any reduction in employee benefits due to the transfer of Medical Education Council staff to the Utah System of Higher Education may be ameliorated if sufficient funds exist within current budgets. The Utah System of Higher Education shall report to the Legislative Fiscal Analyst any amelioration if it occurs.
Item 131 To State Board of Regents - Education Excellence
From Education Fund, One-time 50,000
Schedule of Programs:
Education Excellence 50,000
Utah College of Applied Technology
Item 132 To Utah College of Applied Technology - Administration
From Education Fund (1,000)
Schedule of Programs:
Administration (1,000)
To implement the provisions of Modification of Education-related Reporting Requirements (House Bill 285, 2013 General Session).
Medical Education Council
Item 133 To Medical Education Council
From General Fund (548,100)
From Dedicated Credits Revenue (474,400)
From Beginning Nonlapsing Appropriation Balances (673,300)
From Closing Nonlapsing Appropriation Balances 487,800

Schedule of Programs:
Medical Education Council (1,208,000)
To implement the provisions of Utah Medical Education Council Amendments (Senate Bill 132, 2013 General Session).
Natural Resources, Agriculture, & Environmental Quality
Department of Natural Resources
Item 134 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-time 25,000
Schedule of Programs:
Project Management 25,000
Item 135 To Department of Natural Resources - Wildlife Resources
The Legislature intents that the Division of Wildlife Resources provide a detailed report to the Natural Resources, Agriculture, and Environment Interim Committee by June 30, 2014 on what was accomplished with the $300,000 intended for delisting of wolves appropriated by the 2013 Legislature in S.B. 2, Item 132. The Legislature further intends that the division also report to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee by November 30, 2014.
Item 136 To Department of Natural Resources - Parks and Recreation
From General Fund 3,000
Schedule of Programs:
Executive Management 3,000
To implement the provisions of Electronic Filing of Traffic Citations and Accident Reports (Senate Bill 111, 2013 General Session).
Item 137 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund, One-time 1,000,000
Schedule of Programs:
Renovation and Development 1,000,000
Department of Environmental Quality
Item 138 To Department of Environmental Quality - Air Quality
From General Fund, One-time 47,000
Schedule of Programs:

Air Quality 47,000
Item 139 To Department of Environmental Quality - Environmental Response and Remediation
From Petroleum Storage Tank Trust Fund 148,000
Schedule of Programs:
Environmental Response and Remediation 148,000
To implement the provisions of Underground Petroleum Storage Tank Financial Viability Study (House Bill 241, 2013 General Session).
Public Lands Policy Coordination Office
Item 140 To Public Lands Policy Coordination Office
From General Fund, One-time 25,000
Schedule of Programs:
Public Lands Office 25,000
Department of Agriculture and Food
Item 141 To Department of Agriculture and Food - Administration
From General Fund (8,839,100)
From General Fund, One-time 8,904,100
Schedule of Programs:
General Administration 10,000
Marketing and Development 55,000
Item 142 To Department of Agriculture and Food - Agriculture Administration
From General Fund 5,833,200
From General Fund, One-time (5,833,200)
Item 143 To Department of Agriculture and Food - Animal Health
From General Fund 2,451,600
From General Fund, One-time (2,451,600)
Item 144 To Department of Agriculture and Food - Plant Industry
From General Fund 554,300
From General Fund, One-time (554,300)
Public Education
State Board of Education
Item 145 To State Board of Education - State Office of Education
From Education Fund, One-time 150,000
Schedule of Programs:
Business Services 150,000

Item 146 To State Board of Education - State Office of Education
From Education Fund (500)
Schedule of Programs:
Board and Administration (500)
To implement the provisions of Modification of Education-related Reporting Requirements (House Bill 285, 2013 General Session).
Item 147 To State Board of Education - State Office of Education
From Education Fund, One-time 250,000
Schedule of Programs:
Assessment and Accountability 250,000
To implement the provisions of Student Achievement Backpack (Senate Bill 82, 2013 General Session).
Item 148 To State Board of Education - State Office of Education
From Education Fund, One-time 20,000
Schedule of Programs:
Assessment and Accountability 20,000
To implement the provisions of School Grading Amendments (Senate Bill 271, 2013 General Session).
Item 149 To State Board of Education - Utah State Office of Education - Initiative Programs
From Education Fund (2,500,000)
From Education Fund, One-time 1,012,500
Schedule of Programs:
Contracts and Grants (1,487,500)
Item 150 To State Board of Education - Utah State Office of Education - Initiative Programs
From General Fund 242,000
Schedule of Programs:
Contracts and Grants 242,000
To implement the provisions of Carson Smith Scholarship Amendments (Senate Bill 103, 2013 General Session).
Retirement & Independent Entities
Career Service Review Office
Item 151 To Career Service Review Office
From General Fund 35,000
Schedule of Programs:

Career Service Review Office 35,000
To implement the provisions of Whistleblower Amendments (Senate Bill 95, 2013 General Session).
Department of Human Resource Management
Item 152 To Department of Human Resource Management - Human Resource Management
From General Fund 75,200
From General Fund, One-time 31,700
Schedule of Programs:
Administration 106,900
To implement the provisions of Administrative Law Judge Amendments (Senate Bill 191, 2013 General Session).
Executive Appropriations
Department of Veterans' Affairs
Item 153 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 115,600
From General Fund, One-time 34,000
Schedule of Programs:
Administration 115,600
Cemetery 34,000
Item 154 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 45,000
Schedule of Programs:
Administration 45,000
To implement the provisions of Veterans' Affairs Amendments (House Bill 395, 2013 General Session).
Item 155 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 65,000
Schedule of Programs:
Administration 65,000
To implement the provisions of Coordination of Services for Veterans (Senate Bill 126, 2013 General Session).
Capitol Preservation Board
Item 156 To Capitol Preservation Board
From General Fund, One-time 50,000
Schedule of Programs:
Capitol Preservation Board 50,000

Legislature
Item 157 To Legislature - Senate
From General Fund (62,000)
Schedule of Programs:
Dues to National Conference of State Legislatures (35,300)
Dues to Council of State Governments (26,700)
Item 158 To Legislature - Senate
From General Fund 4,600
From General Fund, One-time 2,300
Schedule of Programs:
Administration 6,900
To implement the provisions of Commission Relating to Federal Issues (Senate Bill 70, 2013 General Session).
Item 159 To Legislature - House of Representatives
From General Fund (120,400)
Schedule of Programs:
Dues to National Conference of State Legislatures (68,600)
Dues to Council of State Governments (51,800)
Item 160 To Legislature - House of Representatives
From General Fund, One-time 5,300
Schedule of Programs:
Administration 5,300
To implement the provisions of Sunset Reauthorization - Energy Producer States' Agreement (House Bill 250, 2013 General Session).
Item 161 To Legislature - House of Representatives
From General Fund 4,600
From General Fund, One-time 2,300
Schedule of Programs:
Administration 6,900
To implement the provisions of Commission Relating to Federal Issues (Senate Bill 70, 2013 General Session).
Item 162 To Legislature - Office of Legislative Research and General Counsel
From General Fund 3,200
From General Fund, One-time 1,600
Schedule of Programs:

Administration 4,800
To implement the provisions of Commission Relating to Federal Issues (Senate Bill 70, 2013 General Session).
Item 163 To Legislature - Legislative Services
From General Fund 182,400
Schedule of Programs:
Legislative Services 182,400
Section 3. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2013.

[Bill Documents]