H.B. 2
This document includes House Floor Amendments incorporated into the bill on Tue, Mar
11, 2014 at 5:35 PM by jeyring. -->
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NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
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2014 GENERAL SESSION
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STATE OF UTAH
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Chief Sponsor: Melvin R. Brown
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Senate Sponsor: Lyle W. Hillyard
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.....................................................................
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LONG TITLE
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Committee Note:
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The Executive Appropriations Committee recommended this bill.
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General Description:
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This bill supplements or reduces appropriations previously provided for the use and
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operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015.
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Highlighted Provisions:
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This bill:
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. provides budget increases and decreases for the use and support of certain state agencies;
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. provides budget increases and decreases for the use and support of certain institutions of
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higher education;
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. provides budget increases and decreases for other purposes as described;
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. authorizes capital outlay amounts for certain internal service funds;
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. authorizes full time employment levels for certain internal service funds; and
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. provides intent language.
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Money Appropriated in this Bill:
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This bill appropriates $520,780,300 in operating and capital budgets for fiscal year 2015,
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including:
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. $127,683,300 from the General Fund;
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. $235,075,800 from the Education Fund;
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. $158,021,200 from various sources as detailed in this bill.
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This bill appropriates $20,432,200 in expendable funds and accounts for fiscal year 2015,
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including:
30
. $200,000 from the General Fund;
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. $20,232,200 from various sources as detailed in this bill.
32 This bill appropriates $32,828,900 in business-like activities for fiscal year 2015.
33 This bill appropriates $15,500,000 in restricted fund and account transfers for fiscal year
34 2015, all of which is from the General Fund.
35 This bill appropriates $27,047,200 in transfers to unrestricted funds for fiscal year 2015.
36 This bill appropriates $5,821,000 in fiduciary funds for fiscal year 2015.
37 This bill appropriates $62,993,500 in capital project funds for fiscal year 2015.
38 Other Special Clauses:
39 This bill takes effect on July 1, 2014.
40 Utah Code Sections Affected:
41 ENACTS UNCODIFIED MATERIAL
42 .....................................................................
43 Be it enacted by the Legislature of the state of Utah:
44 Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the
45 fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts
46 previously appropriated for fiscal year 2015.
47 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
48 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
49 fund accounts indicated for the use and support of the government of the State of Utah.
50 Executive Offices and Criminal Justice
51 Governor's Office
52 Item 1 To Governor's Office
53 From General Fund, One-time 50,000
54 From Federal Funds (54,800)
55 Schedule of Programs:
56 Lt. Governor's Office (54,800)
57 Literacy Projects 50,000
58 Item 2 To Governor's Office - Public Lands Litigation
59 From General Fund Restricted - Constitutional Defense 987,400
60 Schedule of Programs:
61 Public Lands Litigation 987,400
62 Item 3 To Governor's Office - Governor's Office of Management and
63 Budget
64 From General Fund 32,000
65 From General Fund, One-time 400,000
66 Schedule of Programs:
67 Administration 32,000
68 Planning and Budget Analysis 250,000
69 Demographic and Economic Analysis 150,000
70 Item 4 To Governor's Office - Commission on Criminal and Juvenile
71 Justice
72 From General Fund 1,667,600
73 From General Fund, One-time 150,000
74 From Crime Victim Reparations Fund (2,047,700)
75 Schedule of Programs:
76 Utah Office for Victims of Crime 150,000
77 Gang Reduction Grant Program (292,100)
78 Sexual Exploitation of Children (171,000)
79 Judicial Performance Evaluation Commission 83,000
80 Item 5 To Governor's Office - CCJJ Factual Innocence Payments
81 From General Fund, One-time 456,600
82 Schedule of Programs:
83 Factual Innocence Payments 456,600
84 State Treasurer
85 Item 6 To State Treasurer
86 From Unclaimed Property Trust 150,000
87 Schedule of Programs:
88 Unclaimed Property 150,000
89 Attorney General
90 Item 7 To Attorney General
91 From General Fund 1,427,400
92 From General Fund, One-time 180,000
93 From Federal Funds 138,200
94 From Dedicated Credits Revenue 1,243,600
95 Schedule of Programs:
96 Child Protection 110,000
97 Criminal Prosecution 2,879,200
98 The Legislature intends and hereby approves the Attorney
99 General's expenditure of money provided by the United States
100 Department of Justice pursuant to an equitable sharing
101 agreement to fund crime prevention and law enforcement
102 activities described in Subsection 24-4-117(9).
103 Utah Department of Corrections
104 Item 8 To Utah Department of Corrections - Programs and Operations
105 From General Fund 357,400
106 From General Fund, One-time 515,800
107 Schedule of Programs:
108 Institutional Operations Draper Facility 448,200
109 Programming Treatment 425,000
110 The Legislature intends that, if the Department of
111 Corrections is able to reallocate resources internally to fund
112 additional Adult Probation and Parole agents, for every two
113 agents hired, the Legislature grants authority to purchase one
114 vehicle with Department funds.
115 The Legislature intends that the Department of Corrections
116 report to the Executive Offices and Criminal Justice
117 Appropriations Subcommittee on implementation of audit
118 recommendations from the Legislator Auditor General found in
119 the document An In-Depth Budget Review of the Utah
120 Department of Corrections including identified potential
121 savings amounts as follows: (1) Lower Offsite Outpatient Care
122 Costs - $304,000; (2) Lower Prescription Drug Purchases -
123 $167,000 annually; (3) Streamline duplicative medical claims
124 processing - $89,000; (4) Eliminate Errors in Manual Claims
125 Processing - $140,000; (5) Menu Portion Sizes for Female
126 Inmates - $240,000; and (6) Maximize Draper and Other Food
127 Cost Purchases Similar to Gunnison Prison - $1,000,000.
128 Item 9 To Utah Department of Corrections - Department Medical
129 Services
130 From General Fund 51,800
131 Schedule of Programs:
132 Medical Services 51,800
133 The Legislature intends that the Department of Corrections
134 report to the Executive Offices and Criminal Justice
135 Appropriations Subcommittee on implementation of audit
136 recommendations from the Legislator Auditor General found in
137 the document An In-Depth Budget Review of the Utah
138 Department of Corrections including identified potential
139 savings amounts as follows: (1) Lower Offsite Outpatient Care
140 Costs - $304,000; (2) Lower Prescription Drug Purchases -
141 $167,000 annually; (3) Streamline duplicative medical claims
142 processing - $89,000; (4) Eliminate Errors in Manual Claims
143 Processing - $140,000; (5) Menu Portion Sizes for Female
144 Inmates - $240,000; and (6) Maximize Draper and Other Food
145 Cost Purchases Similar to Gunnison Prison - $1,000,000.
146 Item 10 To Utah Department of Corrections - Jail Contracting
147 From General Fund 4,765,400
148 From General Fund, One-time 500,000
149 Schedule of Programs:
150 Jail Contracting 5,265,400
151 Under Section 64-13e-105 the Legislature intends that the
152 final state daily incarceration rate be set at $65.55 for FY 2015.
153 Board of Pardons and Parole
154 Item 11 To Board of Pardons and Parole
155 From General Fund 158,200
156 Schedule of Programs:
157 Board of Pardons and Parole 158,200
158 Department of Human Services - Division of Juvenile Justice Services
159 Item 12 To Department of Human Services - Division of Juvenile Justice
160 Services - Programs and Operations
161 From General Fund 715,300
162 From General Fund, One-time 1,490,000
163 From Federal Funds 572,700
164 From Revenue Transfers - Medicaid 31,000
165 Schedule of Programs:
166 Community Programs 879,600
167 Correctional Facilities 1,200,000
168 Rural Programs 729,400
169 It is the intent of the Legislature that the $439,400 ongoing
170 General Fund and $290,000 one-time General Fund
171 appropriations to receiving centers and youth services for the
172 FY 2015 budget, be used for implementation of
173 recommendations 1, 8, 9, 11, and 13 contained in the CCJJ
174 working group report titled "Youth Services and Receiving
175 Centers Working Group Report."
176 It is the intent of the Legislature that the $440,000 one-time
177 appropriation from the Social Services Block Grant and/or the
178 Temporary Assistance for Needy Families grant, on the
179 Executive Offices and Criminal Justice Appropriations
180 Subcommittee's Non-state Funds/Other list, is an additional
181 allocation to the Division of Juvenile Justice Services for its
182 operations in FY 2015.
183 Judicial Council/State Court Administrator
184 Item 13 To Judicial Council/State Court Administrator - Administration
185 From General Fund 75,000
186 From General Fund, One-time 200,000
187 From General Fund Restricted - Court Reporting Technology (254,300)
188 Schedule of Programs:
189 District Courts (254,300)
190 Administrative Office 275,000
191 The Legislature intends that the salary of district court
192 judges be increased by the same percentage as state employees
193 generally, and if state employees salaries are not adjusted, that
194 the salary of a district court judge remain at $134,800.
195 Item 14 To Judicial Council/State Court Administrator - Contracts and
196 Leases
197 From General Fund 268,800
198 Schedule of Programs:
199 Contracts and Leases 268,800
200 Item 15 To Judicial Council/State Court Administrator - Guardian ad Litem
201 From General Fund 300,000
202 Schedule of Programs:
203 Guardian ad Litem 300,000
204 Department of Public Safety
205 Item 16 To Department of Public Safety - Programs & Operations
206 From General Fund 1,676,000
207 From General Fund, One-time (712,500)
208 From General Fund Restricted - Fire Academy Support 1,370,000
209 From General Fund Restricted - Public Safety Honoring Heroes Account 30,000
210 Schedule of Programs:
211 Department Commissioner's Office 30,000
212 Highway Patrol - Field Operations 563,500
213 Highway Patrol - Technology Services 400,000
214 Fire Marshall - Fire Operations 530,000
215 Fire Marshall - Fire Fighter Training 840,000
216 The Legislature intends that Public Safety is allowed to
217 increase its fleet by 2 vehicles due to the expansion of State
218 Bureau of Investigation Agents funded during the 2013
219 General Session and 2 vehicles for the Fire Marshal's office 1
220 to tow training trailers and 1 for an additional deputy fire
221 marshal. Funding for the vehicles will be provided from
222 nonlapsing balances.
223 The legislature intends that Public Safety be allowed to
224 increase its fleet by the number of additional law enforcement
225 officers approved and funded by the legislature in the current
226 session.
227 The Legislature intends that the Department of Public
228 Safety use money appropriated to adjust the top of the pay
229 ranges for law enforcement officers within their department.
230 Infrastructure and General Government
231 Transportation
232 Item 17 To Transportation - Support Services
233 From Transportation Fund 1,900,000
234 Schedule of Programs:
235 Data Processing 1,900,000
236 Item 18 To Transportation - Engineering Services
237 From General Fund, One-time 3,100,000
238 From Transportation Fund 277,000
239 Schedule of Programs:
240 Program Development 3,100,000
241 Materials Lab 79,400
242 Right-of-Way 92,000
243 Construction Management 105,600
244 Item 19 To Transportation - Operations/Maintenance Management
245 From Transportation Fund (94,000)
246 From Transportation Investment Fund of 2005 4,000,000
247 Schedule of Programs:
248 Maintenance Administration 4,000,000
249 Field Crews (94,000)
250 The Legislature intends that any and all collections or cash
251 income from the sale or salvage of land and buildings are to be
252 lapsed to the Transportation Fund.
253 There is appropriated to the Department of Transportation
254 from the Transportation Fund, not otherwise appropriated, a
255 sum sufficient, but not more than the surplus of the
256 Transportation Fund, to be used by the Department for the
257 construction, rehabilitation, and preservation of State highways
258 in Utah. It is the intent of the Legislature that the appropriation
259 fund first, a maximum participation with the federal
260 government for the construction of federally designated
261 highways, as provided by law, and last the construction of
262 State highways, as funding permits. It is also the intent of the
263 Legislature that the FTEs for field crews may be adjusted to
264 accommodate the increase or decrease in the Federal
265 Construction Program. No portion of the money appropriated
266 by this item shall be used either directly or indirectly to
267 enhance or increase the appropriations otherwise made by this
268 act to the Department of Transportation for other purposes.
269 The Legislature intends that the Department of
270 Transportation use maintenance funds previously used on state
271 highways that now qualify for Transportation Investment
272 Funds of 2005 to address maintenance and preservation issues
273 on other state highways.
274 Item 20 To Transportation - Construction Management
275 From General Fund (1,470,600)
276 Schedule of Programs:
277 Federal Construction - New (1,470,600)
278 There is appropriated to the Department of Transportation
279 from the Transportation Fund, not otherwise appropriated, a
280 sum sufficient, but not more than the surplus of the
281 Transportation Fund, to be used by the Department for the
282 construction, rehabilitation, and preservation of State highways
283 in Utah. It is the intent of the Legislature that the appropriation
284 fund first, a maximum participation with the federal
285 government for the construction of federally designated
286 highways, as provided by law, and last the construction of
287 State highways, as funding permits. No portion of the money
288 appropriated by this item shall be used either directly or
289 indirectly to enhance or increase the appropriations otherwise
290 made by this act to the Department of Transportation for other
291 purposes.
292 Item 21 To Transportation - Region Management
293 From Transportation Fund (183,000)
294 Schedule of Programs:
295 Region 1 94,000
296 Region 2 (277,000)
297 Item 22 To Transportation - Aeronautics
298 From General Fund, One-time 50,000
299 From Aeronautics Restricted Account 5,000,000
300 Schedule of Programs:
301 Administration 50,000
302 Airport Construction 5,000,000
303 The Legislature intends that the Division of Aeronautics
304 consider using $300,000 of the one-time airport construction
305 appropriation for a feasibility study at the Ogden Airport. The
306 Legislature also intends that the one-time appropriation of
307 $5,000,000 to Airport Construction is non-lapsing.
308 Item 23 To Transportation - Safe Sidewalk Construction
309 The Legislature intends that the funds appropriated from
310 the Transportation Fund for pedestrian safety projects be used
311 specifically to correct pedestrian hazards on State highways.
312 The Legislature also intends that local authorities be
313 encouraged to participate in the construction of pedestrian
314 safety devices. The appropriated funds are to be used
315 according to the criteria set forth in Section 72-8-104, Utah
316 code Annotated, 1953. The funds appropriated for sidewalk
317 construction shall not lapse. If local governments cannot use
318 their allocation of Sidewalk Safety Funds in two years, these
319 funds will be available for other governmental entities which
320 are prepared to use the resources. It is the intent of the
321 Legislature that local participation in the Sidewalk
322 Construction Program is on a 75% state and 25% local match
323 basis.
324 Item 24 To Transportation - Mineral Lease
325 It is the intent of the Legislature that the funds appropriated
326 from the Federal Mineral Lease Account shall be used for
327 improvement or reconstruction of highways that have been
328 heavily impacted by energy development. It is the intent of
329 the Legislature that if private industries engaged in developing
330 the State's natural resources are willing to participate in the
331 cost of the construction of highways leading to their facilities,
332 that local governments consider that highway as a higher
333 priority as they prioritize the use of Mineral Lease Funds
334 received through 59-21-1(4)(c)(i). The funds appropriated for
335 improvement or reconstruction of energy impacted highways
336 are non-lapsing.
337 Item 25 To Transportation - Transportation Investment Fund Capacity
338 Program
339 There is appropriated to the Department of Transportation
340 from the Transportation Investment Fund of 2005, not
341 otherwise appropriated, a sum sufficient, but not more than the
342 surplus of the Transportation Investment Fund of 2005, to be
343 used by the Department for the construction, rehabilitation, and
344 preservation of State and Federal highways in Utah. No
345 portion of the money appropriated by this item shall be used
346 either directly or indirectly to enhance or increase the
347 appropriations otherwise made by this act to the Department of
348 Transportation for other purposes.
349 Department of Administrative Services
350 Item 26 To Department of Administrative Services - Executive Director
351 From Dedicated Credits Revenue 20,000
352 Schedule of Programs:
353 Parental Defense 20,000
354 Item 27 To Department of Administrative Services - Inspector General of
355 Medicaid Services
356 The Legislature intends that the Inspector General of
357 Medicaid Services retain up to an additional $60,000 of
358 Medicaid collections during FY 2015 to pay the Department of
359 Health for the state costs of the one attorney FTE that the
360 Office is using.
361 Item 28 To Department of Administrative Services - Administrative Rules
362 From General Fund, One-time 25,000
363 Schedule of Programs:
364 DAR Administration 25,000
365 Item 29 To Department of Administrative Services - DFCM
366 Administration
367 From Capital Projects Fund (248,000)
368 Schedule of Programs:
369 DFCM Administration (248,000)
370 The Legislature intends that DFCM Administration may
371 add one additional vehicle to its authorized level using existing
372 funds. Any added vehicles must be reviewed and approved by
373 the Legislature.
374 In accordance with Section 63A-5-104(4) of the Utah Code
375 the Legislature intends that the Utah State Building Board
376 allocate up to $300,000 of capital improvement funds to
377 facility energy efficiency projects and require the entities
378 receiving those funds to repay the funds to the State Facility
379 Energy Efficiency Fund based on a payback schedule adopted
380 by the Utah State Building Board.
381 Item 30 To Department of Administrative Services - Building Board
382 Program
383 From Capital Projects Fund 1,253,000
384 Schedule of Programs:
385 Building Board Program 1,253,000
386 Item 31 To Department of Administrative Services - State Archives
387 From General Fund, One-time 150,000
388 From Federal Funds (61,100)
389 Schedule of Programs:
390 Archives Administration 150,000
391 Patron Services (61,100)
392 Item 32 To Department of Administrative Services - Finance
393 Administration
394 From Dedicated Credits Revenue 500,000
395 Schedule of Programs:
396 Financial Information Systems 500,000
397 The Legislature intends that the Division of Finance
398 research the funds in Fund 8020, Finance Suspense Fund and
399 determine which funds, if any, are unencumbered and which
400 funds are legally obligated. The Legislature furthermore
401 intends that upon this determination, the Division of Finance
402 transfer the funds accordingly to lawful recipient entities.
403 Item 33 To Department of Administrative Services - Finance - Mandated
404 From General Fund 1,016,300
405 Schedule of Programs:
406 Jail Reimbursement 1,016,300
407 Item 34 To Department of Administrative Services - Finance - Elected
408 Official Post-Retirement Benefits Contribution
409 From General Fund (642,400)
410 Schedule of Programs:
411 Elected Official Post-Retirement Trust Fund (642,400)
412 Department of Technology Services
413 Item 35 To Department of Technology Services - Chief Information
414 Officer
415 From Federal Funds 566,700
416 Schedule of Programs:
417 Chief Information Officer 566,700
418 Capital Budget
419 Item 36 To Capital Budget - Capital Development Fund
420 The Legislature intends that the Courts may use existing
421 funds to enter into a High cost Lease agreement that may
422 include a lease-purchase option for the Duchesne County
423 Courthouse.
424 Item 37 To Capital Budget - Capital Development - Higher Education
425 From Education Fund, One-time 111,200,000
426 Schedule of Programs:
427 SWATC Allied Health and Technology Building 19,300,000
428 WSU Science Building 57,400,000
429 UU Huntsman Cancer Institute 8,000,000
430 USU Eastern - Central Instructional 19,000,000
431 USU Brigham City Campus 7,500,000
432 Item 38 To Capital Budget - Capital Development - Other State
433 Government
434 From General Fund, One-time 48,700,000
435 Schedule of Programs:
436 DHS Developmental Center Housing 6,500,000
437 UDC Gunnison Inmate Housing 36,000,000
438 Weber Valley Multiuse Youth Center 2,300,000
439 UNG Armories 3,900,000
440 Item 39 To Capital Budget - Capital Development - Public Education
441 From Education Fund, One-time 1,500,000
442 Schedule of Programs:
443 USDB Salt Lake Facility 1,500,000
444 Item 40 To Capital Budget - Capital Improvements
445 From General Fund 4,930,000
446 From General Fund, One-time 22,770,000
447 From Education Fund 5,000,000
448 From Education Fund, One-time 24,304,500
449 Schedule of Programs:
450 Capital Improvements 57,004,500
451 The Legislature intends that the University of Utah Utility
452 Distribution Infrastructure Replacement project be completed
453 and funded over multiple years and that the capital
454 improvement allocation of $21,235,400 to the University of
455 Utah for the Utility Distribution Infrastructure Replacement
456 project satisfies the affirmative authorization requirement in
457 Subsection 63A-5-104(4)(g) to fund the University of Utah
458 Utility Distribution Infrastructure Replacement project in
459 phases.
460 The Legislature intends that the University of Utah use the
461 utility surcharges assessed to the university auxiliaries, to fund
462 a portion of the replacement of the campus utility distribution
463 infrastructure.
464 Item 41 To Capital Budget - Property Acquisition
465 From Education Fund, One-time 4,000,000
466 Schedule of Programs:
467 Snow College Sevier Valley Center 3,000,000
468 Dixie East Elementary 1,000,000
469 State Board of Bonding Commissioners - Debt Service
470 Item 42 To State Board of Bonding Commissioners - Debt Service - Debt
471 Service
472 From General Fund (126,600)
473 From General Fund, One-time 14,154,200
474 From Education Fund 37,700
475 From Transportation Investment Fund of 2005 (6,752,000)
476 From Federal Funds (1,224,000)
477 From Dedicated Credits Revenue 2,134,100
478 From County of First Class State Hwy Fund (8,116,100)
479 From Beginning Nonlapsing Appropriation Balances 4,677,100
480 From Closing Nonlapsing Appropriation Balances (6,689,600)
481 Schedule of Programs:
482 Debt Service (27,924,300)
483 Revenue Bonds Debt Service 26,019,100
484 Business, Economic Development, and Labor
485 Department of Heritage and Arts
486 Item 43 To Department of Heritage and Arts - Administration
487 From Federal Funds 309,500
488 Schedule of Programs:
489 Commission on Service and Volunteerism 309,500
490 Item 44 To Department of Heritage and Arts - Division of Arts and
491 Museums
492 From General Fund 60,000
493 From General Fund, One-time 20,000
494 Schedule of Programs:
495 Community Arts Outreach 80,000
496 Item 45 To Department of Heritage and Arts - Division of Arts and
497 Museums - Office of Museum Services
498 From General Fund, One-time 75,000
499 Schedule of Programs:
500 Office of Museum Services 75,000
501 Item 46 To Department of Heritage and Arts - State Library
502 From General Fund 61,900
503 Schedule of Programs:
504 Library Resources 61,900
505 Item 47 To Department of Heritage and Arts - Indian Affairs
506 From General Fund 20,000
507 Schedule of Programs:
508 Indian Affairs 20,000
509 Item 48 To Department of Heritage and Arts - Pass-Through
510 From General Fund 89,400
511 From General Fund, One-time 1,220,000
512 Schedule of Programs:
513 Pass-Through 1,309,400
514 Governor's Office of Economic Development
515 Item 49 To Governor's Office of Economic Development - Administration
516 From General Fund (150,000)
517 From General Fund, One-time 4,435,000
518 Schedule of Programs:
519 Administration 4,285,000
520 Item 50 To Governor's Office of Economic Development - STEM Action
521 Center
522 From Dedicated Credits Revenue 1,500,000
523 Schedule of Programs:
524 STEM Action Center 1,500,000
525 Item 51 To Governor's Office of Economic Development - Office of
526 Tourism
527 From General Fund, One-time 375,000
528 From General Fund Restricted - Tourism Marketing Performance 15,000,000
529 Schedule of Programs:
530 Operations and Fulfillment 375,000
531 Marketing and Advertising 15,000,000
532 Item 52 To Governor's Office of Economic Development - Business
533 Development
534 From General Fund 199,000
535 Schedule of Programs:
536 Corporate Recruitment and Business Services 199,000
537 Utah State Tax Commission
538 Item 53 To Utah State Tax Commission - Tax Administration
539 From General Fund 205,500
540 Schedule of Programs:
541 Auditing Division 133,800
542 Tax Payer Services 71,700
543 Item 54 To Utah State Tax Commission - Liquor Profit Distribution
544 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment (77,400)
545 Schedule of Programs:
546 Liquor Profit Distribution (77,400)
547 Utah Science Technology and Research Governing Authority
548 Item 55 To Utah Science Technology and Research Governing Authority
549 From General Fund (3,495,100)
550 From Dedicated Credits Revenue (5,200)
551 From Beginning Nonlapsing Appropriation Balances (186,500)
552 From Closing Nonlapsing Appropriation Balances 130,800
553 Schedule of Programs:
554 Administration (706,900)
555 Technology Outreach (2,849,100)
556 Item 56 To Utah Science Technology and Research Governing Authority -
557 Utah Science Technology and Research Governing Authority Research Teams
558 From General Fund (18,518,900)
559 Schedule of Programs:
560 Utah State University (7,407,600)
561 University of Utah (11,111,300)
562 Item 57 To Utah Science Technology and Research Governing Authority -
563 University of Utah Research Teams
564 From General Fund 11,111,300
565 Schedule of Programs:
566 Alternative Energy Center 746,500
567 Biomedical Device 556,900
568 Circuits of the Brain 296,600
569 Diagnostic Imaging 650,000
570 Digital Media 479,700
571 Fossil Energy 647,600
572 Health Sciences 1,501,000
573 Imaging Technology 927,500
574 Micro Nano/Nanoscale 893,100
575 Nanotechnology Biosensors 215,000
576 Wireless Nanosystems 1,132,100
577 U of U Equipment and Other 3,065,300
578 Item 58 To Utah Science Technology and Research Governing Authority -
579 Utah State University Research Teams
580 From General Fund 7,407,600
581 Schedule of Programs:
582 Applied Nutrition Research 135,000
583 Synthetic Bio-Manufacturing Institute 2,431,700
584 Veterinary Diagnostics and Infectious Disease 2,138,600
585 Utah Advanced Transportation Institute 1,308,500
586 Energy Initiative 1,148,800
587 USU Equipment and Other 245,000
588 Item 59 To Utah Science Technology and Research Governing Authority -
589 Technology Outreach and Innovation
590 From General Fund 2,789,100
591 From Dedicated Credits Revenue 5,200
592 From Beginning Nonlapsing Appropriation Balances 83,900
593 From Closing Nonlapsing Appropriation Balances (29,100)
594 Schedule of Programs:
595 Southern Utah University and Dixie State University (Southern) 398,000
596 Utah Valley University (Central) 670,000
597 Weber State University (Northern) 670,000
598 Utah State University - Uintah Basin (Eastern) 589,400
599 Small Business Innovation Research (SBIR) and Science Technology
600 Transfer and Research (STTR) Assistance Center (SBIR-STTR Resource
601 Center) 265,200
602 BioInnovations Gateway (BiG) 160,000
603 Projects 96,500
604 Item 60 To Utah Science Technology and Research Governing Authority -
605 USTAR Administration
606 From General Fund 706,000
607 From Beginning Nonlapsing Appropriation Balances 102,600
608 From Closing Nonlapsing Appropriation Balances (101,700)
609 Schedule of Programs:
610 Administration 706,900
611 Department of Alcoholic Beverage Control
612 Item 61 To Department of Alcoholic Beverage Control - DABC Operations
613 From Liquor Control Fund 504,000
614 From Liquor Control Fund, One-time 1,500,000
615 Schedule of Programs:
616 Stores and Agencies 2,004,000
617 Item 62 To Department of Alcoholic Beverage Control - Parents
618 Empowered
619 From GFR - Underage Drinking Prevention Media and Education Campaign Restricted
620 Account 149,000
621 Schedule of Programs:
622 Parents Empowered 149,000
623 Labor Commission
624 Item 63 To Labor Commission
625 From General Fund 30,000
626 From General Fund, One-time 55,000
627 Schedule of Programs:
628 Adjudication 30,000
629 Anti-Discrimination and Labor 55,000
630 Department of Commerce
631 Item 64 To Department of Commerce - Commerce General Regulation
632 From General Fund Restricted - Commerce Service Account 30,000
633 From General Fund Restricted - Commerce Service Account, One-time 261,000
634 Schedule of Programs:
635 Administration 230,000
636 Occupational and Professional Licensing 61,000
637 Financial Institutions
638 Item 65 To Financial Institutions - Financial Institutions Administration
639 From General Fund Restricted - Financial Institutions 330,800
640 From General Fund Restricted - Financial Institutions, One-Time 32,400
641 Schedule of Programs:
642 Administration 363,200
643 Insurance Department
644 Item 66 To Insurance Department - Insurance Department Administration
645 From Federal Funds 969,000
646 From Dedicated Credits Revenue 8,600
647 From General Fund Restricted - Insurance Department Account H. [
647a (1,360,000) .H
648 From General Fund Restricted - Technology Development 1,000
649 Schedule of Programs:
650 Administration H. [
651 Insurance Fraud Program 8,600
652 Electronic Commerce Fee 1,000
653 Social Services
654 Department of Health
655 Item 67 To Department of Health - Executive Director's Operations
656 From General Fund 60,000
657 Schedule of Programs:
658 Program Operations 60,000
659 The Legislature intends that the Inspector General of
660 Medicaid Services pay the full state cost of the one attorney
661 FTE that it is using at the Department of Health.
662 The Legislature intends that the Departments of Workforce
663 Services, Health, Human Services, Technology Services, and
664 the Utah State Office of Rehabilitation provide a report
665 regarding all current background checks of individuals and
666 possible efficiencies for consolidation. The Legislature intends
667 that agencies provide a report to the Office of the Legislative
668 Fiscal Analyst by September 1, 2014. The report shall include
669 the following regarding each background check program: (1)
670 name and purpose of the program, (2) expenditures and
671 staffing for the last three years, (3) types of problems the
672 background check is looking for, (4) the databases searched,
673 and (5) technology used. The report should provide
674 recommendations where different background check systems
675 might be combined.
676 The Legislature intends that the Department of Health
677 prepare proposed performance measures for all new state
679 this information to the Office of the Legislative Fiscal Analyst
680 by June 30, 2014. The Department of Health shall provide its
681 first report on its performance measures to the Office of the
682 Legislative Fiscal Analyst by October 31, 2014. The Office of
683 the Legislative Fiscal Analyst shall give this information to the
684 legislative staff of the Health and Human Services Interim
685 Committee. If the new money will go to a pass through entity,
686 the Department of Health shall work with each pass through
687 entity to provide the same performance measure information.
688 Item 68 To Department of Health - Family Health and Preparedness
689 From General Fund 200,000
690 From General Fund, One-time 220,000
691 From Federal Funds (15,000,000)
692 Schedule of Programs:
693 Director's Office (15,000,000)
694 Child Development 220,000
695 Emergency Medical Services 200,000
696 The Legislature intends that the Utah State Office of
697 Education and the Department of Health develop quantifiable
698 performance measures associated with activities of the "CPR
699 and AED Instruction" program, and report its findings to the
700 Social Services Appropriations Subcommittee and Public
701 Education Appropriations Subcommittee before the November
702 2015 Interim meeting.
703 Item 69 To Department of Health - Disease Control and Prevention
704 From General Fund 20,000
705 From General Fund, One-time 25,000
706 Schedule of Programs:
707 Health Promotion 20,000
708 Epidemiology 25,000
709 Item 70 To Department of Health - Medicaid and Health Financing
710 From General Fund (25,000)
711 From General Fund, One-time 1,000,000
712 From Federal Funds 1,035,000
713 From Transfers - Medicaid - Department of Administrative Services 60,000
714 Schedule of Programs:
715 Director's Office (60,000)
716 Medicaid Operations 2,070,000
717 Other Seeded Services 60,000
718 Item 71 To Department of Health - Children's Health Insurance Program
719 From General Fund (500,000)
720 From Federal Funds (1,953,700)
721 Schedule of Programs:
722 Children's Health Insurance Program (2,453,700)
723 Item 72 To Department of Health - Medicaid Mandatory Services
724 From General Fund, One-time 5,922,300
725 From Federal Funds 40,875,700
726 From Beginning Nonlapsing Appropriation Balances 1,500,000
727 Schedule of Programs:
728 Managed Health Care 6,892,200
729 Nursing Home 6,405,800
730 Medicaid Management Information System Replacement 35,000,000
731 The Legislature intends that the Department of Health
732 report quarterly to the Office of the Legislative Fiscal Analyst
733 on the status of replacing the Medicaid Management
734 Information System replacement beginning September 30,
735 2014. The reports should include, where applicable, the
736 responses to any requests for proposals.
737 The Legislature intends that the $1,500,000 in Beginning
738 Nonlapsing provided to the Department of Health is dependent
739 upon up to $1,500,000 of savings above $3,030,000 from
740 savings from higher federal match rate for certain Medicaid
741 eligibility systems maintenance and operations in the
742 Department of Workforce Services in FY 2014. The use of any
743 nonlapsing funds is limited to replacing the Medicaid
744 Management Information System in the Department of Health
745 in FY 2015.
746 Item 73 To Department of Health - Medicaid Optional Services
747 From General Fund 285,400
748 From General Fund, One-time 110,600
749 From Federal Funds 17,332,300
750 From General Fund Restricted - Nursing Care Facilities Account 411,000
751 Schedule of Programs:
752 Intermediate Care Facilities for Intellectually Disabled 1,796,700
753 Dental Services 1,221,900
754 Hospice Care Services 375,000
755 Other Optional Services 14,745,700
756 The Legislature intends that up to 5% be allowed for
757 contacted plan administration (for the building block entitled
758 Dental Provider Rates).
759 Department of Workforce Services
760 Item 74 To Department of Workforce Services - Administration
761 The Legislature intends that the Department of Workforce
762 Services prepare proposed performance measures for all new
763 state funding or TANF federal funds for building blocks and
764 give this information to the Office of the Legislative Fiscal
765 Analyst by June 30, 2014. The Department of Workforce
766 Services shall provide its first report on its performance
767 measures to the Office of the Legislative Fiscal Analyst by
768 October 31, 2014. The Office of the Legislative Fiscal Analyst
769 shall give this information to the legislative staff of the Health
770 and Human Services Interim Committee. If the new money will
771 go to a pass through entity, the Department of Workforce
772 Services shall work with each pass through entity to provide
773 the same performance measure information.
774 The Legislature intends that the Departments of Workforce
775 Services, Health, Human Services, Technology Services, and
776 the Utah State Office of Rehabilitation provide a report
777 regarding all current background checks of individuals and
778 possible efficiencies for consolidation. The Legislature intends
779 that agencies provide a report to the Office of the Legislative
780 Fiscal Analyst by September 1, 2014. The report shall include
781 the following regarding each background check program: (1)
782 name and purpose of the program, (2) expenditures and
783 staffing for the last three years, (3) types of problems the
784 background check is looking for, (4) the databases searched,
785 and (5) technology used. The report should provide
786 recommendations where different background check systems
787 might be combined.
788 Item 75 To Department of Workforce Services - Operations and Policy
789 From General Fund, One-time (7,540,000)
790 From Federal Funds 21,283,000
791 From Federal Funds - American Recovery and Reinvestment Act (2,000,000)
792 From General Fund Restricted - Special Administrative Expense Account 10,000,000
793 From Unemployment Compensation Fund 6,576,000
794 Schedule of Programs:
795 Workforce Development 13,076,000
796 Temporary Assistance to Needy Families 2,804,000
797 Refugee Assistance 1,500,000
798 Child Care Assistance 10,939,000
799 The Legislature intends the Department of Workforce
800 Services (DWS) actively seek ways to use available Temporary
801 Assistance for Needy Families (TANF) funding to increase
802 services to families in need statewide. The Legislature further
803 intends DWS provide to the Office of the Legislative Fiscal
804 Analyst no later than September 1, 2014 a report that includes
805 a(n): 1) detail of DWS efforts to serve families in need
806 statewide including additional ways of serving families
807 pursued in the prior 6 months, 2) analysis of relevant fiscal
808 implications including implications on systems and staffing, 3)
809 review of demographic data informing why individuals are
810 currently not receiving services, 4) review of other options to
811 implement additional services and programs, 5) inventory of
812 other states currently availing themselves of options not
813 currently in place in Utah, and 6) further options for
814 Legislative consideration to use available TANF funding to
815 better serve families in need statewide.
816 The Legislature intends that the $6,144,900 provided to the
817 Department of Workforce Services for the child care
818 competitive rate subsidy increase from federal Temporary
819 Assistance for Needy Families (TANF) funding spent over
820 future years in equal amount each year for the following three
821 years.
822 The $2,179,200 in federal funds appropriated for after
823 school programs to address intergenerational poverty in
824 Department of Workforce Services in Operations and Policy
825 line item is dependent upon the availability of and qualification
826 for the after school programs to address intergenerational
827 poverty for Temporary Assistance for Needy Families federal
828 funds.
829 The $8,193,200 in federal funds appropriated for child care
830 competitive rate subsidy increase in Department of Workforce
831 Services in Operations and Policy line item is dependent upon
832 the availability of and qualification for the child care
833 competitive rate subsidy increase for Temporary Assistance for
834 Needy Families federal funds.
835 The $566,600 in federal funds appropriated for child care
836 for 60 days during temporary unemployment in Department of
837 Workforce Services in Operations and Policy line item is
838 dependent upon the availability of and qualification for the
839 child care for 60 days during temporary unemployment for
840 Temporary Assistance for Needy Families federal funds.
841 The Legislature intends Reed Act funds appropriated for
842 Fiscal Year 2015 to the Department of Workforce Services be
843 used for workforce development and labor exchange activities
844 consistent with UCA 35A-4-501(3)(b).
845 The $1,500,000 in federal funds appropriated for refugee
846 services in Department of Workforce Services - Operations and
847 Policy line item is dependent upon the availability of and
848 qualification for refugee services for Temporary Assistance for
849 Needy Families federal funds.
850 The Legislature intends the Department of Workforce
851 Services explore the viability of Temporary Assistance for
852 Needy Families (TANF) funding for services provided at the
853 Garland and Hyrum Community Resource Centers and utilize
854 TANF funding if these two resource centers are found to
855 provide services that meet one of the four TANF purposes.
856 The Legislature intents the Department of Workforce
857 Services provide a report to the Office of the Legislative Fiscal
858 Analyst no later than September 1, 2014 on efforts to pursue
859 Temporary Assistance for Needy Families (TANF) funding for
860 items identified by the Legislature as possible candidates for
861 meeting one or more of the four TANF purposes.
862 The Legislature intents the Department of Workforce
863 Services seek a Temporary Assistance for Needy Families
864 (TANF) waiver from the United States Department of Health
865 and Human Services during the 2014 Interim. The purpose of
866 the request is to waive federal TANF requirements with regard
867 to supported employment services provided to individuals with
868 disabilities who might otherwise meet the TANF purposes of:
869 provide assistance to needy families so that children can be
870 cared for in their own homes, reduce the dependency of needy
871 parents by promoting job preparation, work and marriage, and
872 encourage the formation and maintenance of two parent
873 families. The Legislature further intends the Department of
874 Workforce Services provide a report on its efforts to seek a
875 federal TANF waiver to the Office of the Legislative Fiscal
876 Analyst no later than September 1, 2014.
877 The $1,000,000 in federal funds appropriated for the
878 Children's Center in Department of Workforce Services -
879 Operations and Policy line item is dependent upon the
880 availability of and qualification for the Children's Center for
881 Temporary Assistance for Needy Families federal funds.
882 The $104,000 in federal funds appropriated for the Garland
883 Community Resource Center in Department of Workforce
884 Services - Operations and Policy line item is dependent upon
885 the availability of and qualification for the Garland Community
886 Resource Center for Temporary Assistance for Needy Families
887 federal funds.
888 The $150,000 in federal funds appropriated for the Hyrum
889 Community Resource Center in Department of Workforce
890 Services - Operations and Policy line item is dependent upon
891 the availability of and qualification for the Hyrum Community
892 Resource Center for Temporary Assistance for Needy Families
893 federal funds.
894 The Legislature intends that the $25,000 provided to the
895 Department of Workforce Services for the Weber County
896 Youth Impact Program increase from federal Temporary
897 Assistance for Needy Families (TANF) funding be spent over
898 future years in equal amount each year for the following one
899 year.
900 The Legislature intends that the $750,000 provided to the
901 Department of Workforce Services for the Children's Center
902 increase from federal Temporary Assistance for Needy
903 Families (TANF) funding spent over future years in equal
904 amount each year for the following three years.
905 The $50,000 in federal funds appropriated for the Weber
906 County Youth Impact Program in Department of Workforce
907 Services - Operations and Policy line item is dependent upon
908 the availability of and qualification for the Weber County
909 Youth Impact Program for Temporary Assistance for Needy
910 Families federal funds.
911 Item 76 To Department of Workforce Services - Unemployment Insurance
912 From Federal Funds - American Recovery and Reinvestment Act (300,000)
913 From General Fund Restricted - Special Administrative Expense Account 2,000,000
914 From Unemployment Compensation Fund 300,000
915 Schedule of Programs:
916 Unemployment Insurance Administration 2,000,000
917 Item 77 To Department of Workforce Services - Housing and Community
918 Development
919 From General Fund, One-time 1,000,000
920 From Federal Funds 20,000,000
921 From General Fund Restricted - Pamela Atkinson Homeless Account 900,000
922 Schedule of Programs:
923 Housing Development 20,000,000
924 Homeless Committee 1,900,000
925 The Legislature intends that if any money is allocated from
926 the National Housing Trust Fund to the State of Utah, the
927 Department of Workforce Services is authorized to receive this
928 money and this money shall be allocated to the Division of
929 Housing and Community Development for use by the division
930 in increasing and preserving the supply of rental housing, and
931 increasing homeownership and housing opportunities, for low
932 income households in accordance with federal requirements.
933 Department of Human Services
934 Item 78 To Department of Human Services - Executive Director
935 Operations
936 From General Fund, One-time 500,000
937 From Federal Funds 300,000
938 Schedule of Programs:
939 Executive Director's Office 500,000
940 Utah Marriage Commission 300,000
941 The Legislature intends that the Department of Human
942 Services prepare proposed performance measures for all new
943 state funding or TANF federal funds for building blocks and
944 give this information to the Office of the Legislative Fiscal
945 Analyst by June 30, 2014. The Department of Human Services
946 shall provide its first report on its performance measures to the
947 Office of the Legislative Fiscal Analyst by October 31, 2014.
948 The Office of the Legislative Fiscal Analyst shall give this
949 information to the legislative staff of the Health and Human
950 Services Interim Committee. If the new money will go to a
951 pass through entity, the Department of Human Services shall
952 work with each pass through entity to provide the same
953 performance measure information.
954 The Legislature intends that the Departments of Workforce
955 Services, Health, Human Services, Technology Services, and
956 the Utah State Office of Rehabilitation provide a report
957 regarding all current background checks of individuals and
958 possible efficiencies for consolidation. The Legislature intends
959 that agencies provide a report to the Office of the Legislative
960 Fiscal Analyst by September 1, 2014. The report shall include
961 the following regarding each background check program: (1)
962 name and purpose of the program, (2) expenditures and
963 staffing for the last three years, (3) types of problems the
964 background check is looking for, (4) the databases searched,
965 and (5) technology used. The report should provide
966 recommendations where different background check systems
967 might be combined.
968 The $300,000 in federal funds appropriated for the
969 Marriage Commission in the Department of Human Services -
970 Executive Director Operations line item is dependent upon the
971 availability of and qualification for the Marriage Commission
972 for Temporary Assistance for Needy Families federal funds.
973 Item 79 To Department of Human Services - Division of Substance Abuse
974 and Mental Health
975 From General Fund 300,000
976 From General Fund, One-time 10,766,800
977 Schedule of Programs:
978 Community Mental Health Services 3,466,800
979 Mental Health Centers 6,400,000
980 State Hospital 1,200,000
981 Under Section 63J-1-603 of the Utah Code, the Legislature
982 intends that the $720,400 provided to the Department of
983 Human Services for the Weber Human Services Behavioral
984 and Physical Health Integration Pilot not lapse at the close of
985 FY 2015. The nonlapsing funding for FY 2016 is limited to
986 spending on the Weber Human Services Behavioral and
987 Physical Health Integration Pilot. Money is to be spent over
988 future years in equal amount each year.
989 The $1,500,000 in federal funds appropriated for the
990 Mental Health Early Intervention for Children/Youth in
991 Department of Human Services - Substance Abuse and Mental
992 Health line item is dependent upon the availability of and
993 qualification for the Mental Health Early Intervention for
994 Children/Youth for Temporary Assistance for Needy Families
995 federal funds.
996 The Legislature intends funds provided to local mental
997 health centers for Medicaid match be used solely for that
998 purpose. The Legislature further intends the Division of
999 Substance Abuse and Mental Health (DSAMH), in conjunction
1000 with the Utah Association of Counties and local mental health
1001 centers, provide a report to the Office of the Legislative Fiscal
1002 Analyst no later than September 1, 2014. The report shall
1003 include, at a minimum: 1) FY 2009 through FY 2013 General
1004 Fund amounts passed through from DSAMH to each individual
1005 local mental health center, 2) FY 2009 through FY 2013
1006 Medicaid caseloads for each individual local mental health
1007 center and actual expenditures associated with the Medicaid
1008 caseloads served during those years as well as actual Medicaid
1009 match paid in association with the expenditures, 3) FY 2014
1010 and FY 2015 estimated Medicaid match amounts for each local
1011 mental health center, 4) an assessment regarding uniformity, or
1012 lack of uniformity, of Medicaid match need across all local
1013 mental health centers, 5) a review of options for improvement
1014 and recommendations to address any existing need without
1015 providing funds unnecessarily, and 6) any other relevant data
1016 in understanding where and to what extent there exists
1017 Medicaid match issues.
1018 Item 80 To Department of Human Services - Division of Services for
1019 People with Disabilities
1020 From General Fund 1,048,800
1021 From General Fund, One-time 1,455,200
1022 From Federal Funds 1,000,000
1023 From Revenue Transfers - Medicaid 5,007,000
1024 From Beginning Nonlapsing Appropriation Balances 330,200
1025 Schedule of Programs:
1026 Community Supports Waiver 7,841,200
1027 Non-waiver Services 1,000,000
1028 The Legislature intends the Department of Human Services
1029 provide a report to the Office of the Legislative Fiscal Analyst
1030 no later than September 1, 2014. The report shall include, at a
1031 minimum: 1) detailed information reflecting current
1032 transportation funding and expenditures for individuals with
1033 disabilities provided in the Division of Services for People
1034 with Disabilities (DSPD), 2) current and historical rates paid
1035 by DSPD for transportation, 3) comparisons with other similar
1036 rates paid in other agencies, 4) analysis of relevant fiscal
1037 implications, 4) review of options for improvement, 5) and a
1038 listing of similar rates as paid in surrounding and other selected
1039 states.
1040 The Legislature intends the Division of Services for People
1041 with Disabilities (DSPD) in the Department of Human Services
1042 actively seek ways to revise its Needs Assessment process to
1043 insure, within the requirements found at UCA 62A-5-102(4)(b)
1044 regarding allocation of new appropriations for eligible persons
1045 waiting for services from DSPD, that in determining the
1046 prioritization for funding, a persons age, family status, and
1047 family income are not a part of the needs determination. The
1048 Legislature further intends DSPD provide to the Office of the
1049 Legislative Fiscal Analyst no later than September 1, 2014 a
1050 report that includes a(n): 1) detailed description of the current
1051 Needs Assessment process, 2) review of other options and their
1052 impact including possible modifications to current statute, 3)
1053 review of relevant data informing why individuals are currently
1054 not receiving services, and 4) assessment of other states
1055 processes and how they determine who receives funding. The
1056 Legislature further intends that the study include supported
1057 employment to determine if we are being successful in keeping
1058 people off of the waiting list.
1059 The Legislature intends that $330,200 in Beginning
1060 Nonlapsing provided to the Department of Human Services is
1061 dependent upon up to $330,200 of savings above $800,000
1062 from affordable care act mandatory changes in the Department
1063 of Workforce Services in FY 2014. The use of any nonlapsing
1064 funds is limited to respite care provided by the Department of
1065 Human Services in FY 2015.
1066 The $1,000,000 in federal funds appropriated for Supported
1067 Employment for Individuals with Disabilities in Department of
1068 Human Services - Services for People with Disabilities line
1069 item is dependent upon the availability of and qualification for
1070 Supported Employment for Individuals with Disabilities for
1071 Temporary Assistance for Needy Families federal funds.
1072 Item 81 To Department of Human Services - Office of Recovery Services
1073 From Dedicated Credits Revenue 2,053,300
1074 Schedule of Programs:
1075 Child Support Services 2,053,300
1076 The Legislature intends the $70,000 in new funding
1077 provided for the Independent Study Requiring an Open Child
1078 Support Case as a Condition of Food Stamps Eligibility to the
1079 Department of Human Services require that the independent
1080 study be provided to the Office of the Legislative Fiscal
1081 Analyst no later than September 1, 2014. The study shall
1082 include a(n): 1) discussion of options for a voluntary program,
1083 2) implication on systems and staffing, 3) analysis of relevant
1084 fiscal implications, 4) review of demographic data informing
1085 why individuals are currently not seeking child support, 5)
1086 review of phase-in options to implement, 6) inventory of other
1087 states currently availing themselves of this option, and 7)
1088 results following implementation of a similar policy with
1089 Temporary Assistance for Needy Families and Medicaid.
1090 Item 82 To Department of Human Services - Division of Child and Family
1091 Services
1092 From General Fund 690,600
1093 From General Fund, One-time 1,247,500
1094 From Federal Funds 919,000
1095 From General Fund Restricted - Children's Account 50,000
1096 Schedule of Programs:
1097 Out-of-Home Care 2,163,600
1098 Domestic Violence 693,500
1099 Children's Account 50,000
1100 The Legislature intends that the $500,000 provided to the
1101 Department of Human Services for the Family Resource
1102 Facilitator Higher Education Navigator Program increase from
1103 federal Temporary Assistance for Needy Families (TANF)
1104 funding spent over future years in equal amount each year for
1105 the following two years.
1106 Under Section 63J-1-603 of the Utah Code, the Legislature
1107 intends that the $400,000 provided to the Department of
1108 Human Services for the GrandFamilies program not lapse at
1109 the close of FY 2015. The nonlapsing funding for FY 2016 is
1110 limited to spending on the GrandFamilies program. Money is
1111 to be spent over future years in equal amount each year.
1112 The $750,000 in federal funds appropriated for the Family
1113 Resource Facilitator Higher Education Navigator Program in
1114 Department of Human Services - Child and Family Services
1115 line item is dependent upon the availability of and qualification
1116 for the Family Resource Facilitator Higher Education
1117 Navigator Program for Temporary Assistance for Needy
1118 Families federal funds.
1119 Item 83 To Department of Human Services - Division of Aging and Adult
1120 Services
1121 From General Fund, One-time 150,000
1122 Schedule of Programs:
1123 Local Government Grants - Formula Funds 150,000
1124 State Board of Education
1125 Item 84 To State Board of Education - State Office of Rehabilitation
1126 From Education Fund 1,747,700
1127 From Education Fund, One-time 750,000
1128 From Federal Funds 6,155,600
1129 Schedule of Programs:
1130 Rehabilitation Services 8,571,600
1131 Deaf and Hard of Hearing 81,700
1132 The Legislature intends that the Utah State Office of
1133 Rehabilitation prepare proposed performance measures for all
1134 new state funding or TANF federal funds for building blocks
1135 and give this information to the Office of the Legislative Fiscal
1136 Analyst by June 30, 2014. The Utah State Office of
1137 Rehabilitation shall provide its first report on its performance
1138 measures to the Office of the Legislative Fiscal Analyst by
1139 October 31, 2014. The Office of the Legislative Fiscal Analyst
1140 shall give this information to the legislative staff of the Health
1141 and Human Services Interim Committee. If the new money will
1142 go to a pass through entity, the Utah State Office of
1143 Rehabilitation shall work with each pass through entity to
1144 provide the same performance measure information.
1145 The Legislature intends that the Departments of Workforce
1146 Services, Health, Human Services, Technology Services, and
1147 the Utah State Office of Rehabilitation provide a report
1148 regarding all current background checks of individuals and
1149 possible efficiencies for consolidation. The Legislature intends
1150 that agencies provide a report to the Office of the Legislative
1151 Fiscal Analyst by September 1, 2014. The report shall include
1152 the following regarding each background check program: (1)
1153 name and purpose of the program, (2) expenditures and
1154 staffing for the last three years, (3) types of problems the
1155 background check is looking for, (4) the databases searched,
1156 and (5) technology used. The report should provide
1157 recommendations where different background check systems
1158 might be combined.
1159 Higher Education
1160 University of Utah
1161 Item 85 To University of Utah - Education and General
1162 From General Fund (15,000,000)
1163 From Education Fund 15,779,600
1164 From Education Fund, One-time 150,000
1165 Schedule of Programs:
1166 Education and General 929,600
1167 The Legislature intends that the University of Utah report
1168 on the following performance measures: (1) graduation rates
1169 (100 percent, 150 percent, and 200 percent) by cohort, with
1170 comparisons to national averages; (2) transfer and retention
1171 rates, by cohort; (3) job placement rates following graduation,
1172 by classification of instructional program (CIP) where feasible;
1173 (4) cost per degree as defined by CIP, with comparisons to
1174 national averages, if available; (5) percentage of students
1175 enrolling in, and successfully completing, developmental
1176 mathematics course who immediately or concurrently enroll in
1177 college level math (1030 or higher); and (6) the amount of
1178 grant money applied for and received and the number of
1179 research/outreach initiatives funded by non-state-funded
1180 grants. The Legislature intends that this information be
1181 available to the Higher Education Appropriations
1182 Subcommittee by January 15, 2015.
1183 The Legislature intends that the University of Utah
1184 purchase seven vehicles in FY 2015.
1185 Utah State University
1186 Item 86 To Utah State University - Education and General
1187 From General Fund 1,500,000
1188 From Education Fund 1,686,000
1189 From Education Fund, One-time (66,400)
1190 Schedule of Programs:
1191 Education and General 1,619,600
1192 USU - School of Veterinary Medicine 1,500,000
1193 The Legislature intends that Utah State University report
1194 on the following performance measures: (1) graduation rates
1195 (100 percent, 150 percent, and 200 percent) by cohort, with
1196 comparisons to national averages; (2) transfer and retention
1197 rates, by cohort; (3) job placement rates following graduation,
1198 by classification of instructional program (CIP) where
1199 feasible; (4) cost per degree as defined by CIP, with
1200 comparisons to national averages, if available; (5) percentage
1201 of students enrolling in, and successfully completing,
1202 developmental mathematics course who immediately or
1203 concurrently enroll in college level math (1030 or higher); and
1204 (6) the amount of grant money applied for and received and the
1205 number of research/outreach initiatives funded by
1206 non-state-funded grants. The Legislature intends that this
1207 information be available to the Higher Education
1208 Appropriations Subcommittee by January 15, 2015.
1209 Item 87 To Utah State University - USU - Eastern Education and General
1210 From Education Fund 415,600
1211 From Education Fund, One-time (328,900)
1212 Schedule of Programs:
1213 USU - Eastern Education and General 86,700
1214 Item 88 To Utah State University - Educationally Disadvantaged
1215 From Education Fund (159,700)
1216 Schedule of Programs:
1217 Educationally Disadvantaged (159,700)
1218 Item 89 To Utah State University - Uintah Basin Regional Campus
1219 From Education Fund (26,000)
1220 Schedule of Programs:
1221 Uintah Basin Regional Campus (26,000)
1222 Item 90 To Utah State University - Southeastern Continuing Education
1223 Center
1224 From Education Fund 41,700
1225 Schedule of Programs:
1226 Southeastern Continuing Education Center 41,700
1227 Item 91 To Utah State University - Brigham City Regional Campus
1228 From Education Fund 4,036,300
1229 From Education Fund, One-time (365,400)
1230 Schedule of Programs:
1231 Brigham City Regional Campus 3,670,900
1232 Item 92 To Utah State University - Tooele Regional Campus
1233 From Education Fund 1,825,200
1234 Schedule of Programs:
1235 Tooele Regional Campus 1,825,200
1236 Item 93 To Utah State University - Agriculture Experiment Station
1237 From Education Fund 173,800
1238 Schedule of Programs:
1239 Agriculture Experiment Station 173,800
1240 Item 94 To Utah State University - Cooperative Extension
1241 From Education Fund 189,700
1242 From Education Fund, One-time 500,000
1243 Schedule of Programs:
1244 Cooperative Extension 689,700
1245 Weber State University
1246 Item 95 To Weber State University - Education and General
1247 From Education Fund 6,093,800
1248 From Education Fund, One-time (711,000)
1249 Schedule of Programs:
1250 Education and General 5,382,800
1251 The Legislature intends that Weber State University report
1252 on the following performance measures: (1) graduation rates
1253 (100 percent, 150 percent, and 200 percent) by cohort, with
1254 comparisons to national averages; (2) transfer and retention
1255 rates, by cohort; (3) job placement rates following graduation,
1256 by classification of instructional program (CIP) where feasible;
1257 (4) cost per degree as defined by CIP, with comparisons to
1258 national averages, if available; and (5) percentage of students
1259 enrolling in, and successfully completing, developmental
1260 mathematics course who immediately or concurrently enroll in
1261 college level math (1030 or higher). The Legislature intends
1262 that this information be available to the Higher Education
1263 Appropriations Subcommittee by January 15, 2015.
1264 Southern Utah University
1265 Item 96 To Southern Utah University - Education and General
1266 From Education Fund 415,000
1267 Schedule of Programs:
1268 Education and General 415,000
1269 The Legislature intends that Southern Utah University
1270 report on the following performance measures: (1) graduation
1271 rates (100 percent, 150 percent, and 200 percent) by cohort,
1272 with comparisons to national averages; (2) transfer and
1273 retention rates, by cohort; (3) job placement rates following
1274 graduation, by classification of instructional program (CIP)
1275 where feasible; (4) cost per degree as defined by CIP, with
1276 comparisons to national averages, if available; and (5)
1277 percentage of students enrolling in, and successfully
1278 completing, developmental mathematics course who
1279 immediately or concurrently enroll in college level math (1030
1280 or higher). The Legislature intends that this information be
1281 available to the Higher Education Appropriations
1282 Subcommittee by January 15, 2015.
1283 Utah Valley University
1284 Item 97 To Utah Valley University - Education and General
1285 From Education Fund 22,207,900
1286 From Education Fund, One-time (831,900)
1287 Schedule of Programs:
1288 Education and General 21,376,000
1289 The Legislature intends that Utah Valley University report
1290 on the following performance measures: (1) graduation rates
1291 (100 percent, 150 percent, and 200 percent) by cohort, with
1292 comparisons to national averages; (2) transfer and retention
1293 rates, by cohort; (3) job placement rates following graduation,
1294 by classification of instructional program (CIP) where feasible;
1295 (4) cost per degree as defined by CIP, with comparisons to
1296 national averages, if available; and (5) percentage of students
1297 enrolling in, and successfully completing, developmental
1298 mathematics course who immediately or concurrently enroll in
1299 college level math (1030 or higher). The Legislature intends
1300 that this information be available to the Higher Education
1301 Appropriations Subcommittee by January 15, 2015.
1302 The Legislature intends that Utah Valley University
1303 purchase five vehicles in FY 2015.
1304 Snow College
1305 Item 98 To Snow College - Education and General
1306 From Education Fund 244,600
1307 Schedule of Programs:
1308 Education and General 244,600
1309 The Legislature intends that Snow College report on the
1310 following performance measures: (1) graduation rates (100
1311 percent, 150 percent, and 200 percent) by cohort, with
1312 comparisons to national averages; (2) transfer and retention
1313 rates, by cohort; (3) job placement rates following graduation,
1314 by classification of instructional program (CIP) where feasible;
1315 (4) cost per degree as defined by CIP, with comparisons to
1316 national averages, if available; and (5) percentage of students
1317 enrolling in, and successfully completing, developmental
1318 mathematics course who immediately or concurrently enroll in
1319 college level math (1030 or higher). The Legislature intends
1320 that this information be available to the Higher Education
1321 Appropriations Subcommittee by January 15, 2015.
1322 Dixie State University
1323 Item 99 To Dixie State University - Education and General
1324 From Education Fund 5,856,800
1325 Schedule of Programs:
1326 Education and General 5,856,800
1327 The Legislature intends that Dixie State University report
1328 on the following performance measures: (1) graduation rates
1329 (100 percent, 150 percent, and 200 percent) by cohort, with
1330 comparisons to national averages; (2) transfer and retention
1331 rates, by cohort; (3) job placement rates following graduation,
1332 by classification of instructional program (CIP) where feasible;
1333 (4) cost per degree as defined by CIP, with comparisons to
1334 national averages, if available; and (5) percentage of students
1335 enrolling in, and successfully completing, developmental
1336 mathematics course who immediately or concurrently enroll in
1337 college level math (1030 or higher). The Legislature intends
1338 that this information be available to the Higher Education
1339 Appropriations Subcommittee by January 15, 2015.
1340 The Legislature intends that Dixie State University
1341 purchase three vehicles in FY 2015.
1342 Salt Lake Community College
1343 Item 100 To Salt Lake Community College - Education and General
1344 From Education Fund 16,578,700
1345 Schedule of Programs:
1346 Education and General 16,578,700
1347 The Legislature intends that Salt Lake Community College
1348 report on the following performance measures: (1) graduation
1349 rates (100 percent, 150 percent, and 200 percent) by cohort,
1350 with comparisons to national averages; (2) transfer and
1351 retention rates, by cohort; (3) job placement rates following
1352 graduation, by classification of instructional program (CIP)
1353 where feasible; (4) cost per degree as defined by CIP, with
1354 comparisons to national averages, if available; and (5)
1355 percentage of students enrolling in, and successfully
1356 completing, developmental mathematics course who
1357 immediately or concurrently enroll in college level math (1030
1358 or higher). The Legislature intends that this information be
1359 available to the Higher Education Appropriations
1360 Subcommittee by January 15, 2015.
1361 The Legislature intends that Salt Lake Community College
1362 purchase a vehicle in FY 2015.
1363 Item 101 To Salt Lake Community College - School of Applied Technology
1364 From Education Fund 53,800
1365 Schedule of Programs:
1366 School of Applied Technology 53,800
1367 State Board of Regents
1368 Item 102 To State Board of Regents - Administration
1369 From Education Fund 242,500
1370 Schedule of Programs:
1371 Administration 242,500
1372 The Legislature intends that State Board of Regents make
1373 earnings and other pertinent data from Utah Data Alliance
1374 available to students, parents, teachers, counselors, and other
1375 interested parties, subject to the Utah Data Alliance receiving
1376 continued funding.
1377 The Legislature further intends that the State Board of
1378 Regents support institutions within the Utah System of Higher
1379 Education in compiling, standardizing, and reporting data to
1380 the Higher Education Appropriations Subcommittee.
1381 The Legislature intends that the State Board of Regents
1382 explore the feasibility of collecting graduation rates by CIP and
1383 report its findings to the Legislature during the 2015 General
1384 Session.
1385 Item 103 To State Board of Regents - Student Assistance
1386 From Education Fund, One-time 3,500,000
1387 Schedule of Programs:
1388 Regents' Scholarship 3,000,000
1389 New Century Scholarships 500,000
1390 Item 104 To State Board of Regents - Education Excellence
1391 From Education Fund 500,000
1392 From Education Fund, One-time 1,500,000
1393 Schedule of Programs:
1394 Education Excellence 2,000,000
1395 Utah College of Applied Technology
1396 Item 105 To Utah College of Applied Technology - Administration
1397 From Education Fund 500,000
1398 From Education Fund, One-time 100,000
1399 Schedule of Programs:
1400 Administration 100,000
1401 Custom Fit 500,000
1402 The Legislature intends that the Utah College of Applied
1403 Technology provide summary year-end performance data for
1404 certificate-seeking, occupational upgrade, other
1405 post-secondary, and secondary students detailing the number
1406 and percentage of: (1) completers (graduate and
1407 non-graduate/early-hire completers, where applicable); (2)
1408 non-completers, and (3) those who are still enrolled at the end
1409 of the fiscal year. The Legislature further intends that the Utah
1410 College of Applied Technology provide summary data
1411 detailing average cost per membership hour, average cost per
1412 certificate awarded, and average cost per occupational upgrade
1413 awarded.
1414 Item 106 To Utah College of Applied Technology - Bridgerland Applied
1415 Technology College
1416 From Education Fund 592,900
1417 Schedule of Programs:
1418 Bridgerland Applied Technology College 592,900
1419 The Legislature intends that Bridgerland Applied
1420 Technology College provide year-end performance data for
1421 certificate-seeking, occupational upgrade, other
1422 post-secondary, and secondary students detailing the number
1423 and percentage of: (1) completers (graduate and
1424 non-graduate/early-hire completers, where applicable); (2)
1425 non-completers, and (3) those who are still enrolled at the end
1426 of the fiscal year. The Legislature further intends that
1427 Bridgerland Applied Technology College provide average cost
1428 per membership hour, average cost per certificate awarded, and
1429 average cost per occupational upgrade awarded.
1430 Item 107 To Utah College of Applied Technology - Davis Applied
1431 Technology College
1432 From Education Fund 991,000
1433 Schedule of Programs:
1434 Davis Applied Technology College 991,000
1435 The Legislature intends that Davis Applied Technology
1436 College provide year-end performance data for
1437 certificate-seeking, occupational upgrade, other
1438 post-secondary, and secondary students detailing the number
1439 and percentage of: (1) completers (graduate and
1440 non-graduate/early-hire completers, where applicable); (2)
1441 non-completers, and (3) those who are still enrolled at the end
1442 of the fiscal year. The Legislature further intends that Davis
1443 Applied Technology College provide average cost per
1444 membership hour, average cost per certificate awarded, and
1445 average cost per occupational upgrade awarded.
1446 Item 108 To Utah College of Applied Technology - Dixie Applied
1447 Technology College
1448 From Education Fund 605,700
1449 Schedule of Programs:
1450 Dixie Applied Technology College 605,700
1451 The Legislature intends that Dixie Applied Technology
1452 College provide year-end performance data for
1453 certificate-seeking, occupational upgrade, other
1454 post-secondary, and secondary students detailing the number
1455 and percentage of: (1) completers (graduate and
1456 non-graduate/early-hire completers, where applicable); (2)
1457 non-completers, and (3) those who are still enrolled at the end
1458 of the fiscal year. The Legislature further intends that Dixie
1459 Applied Technology College provide average cost per
1460 membership hour, average cost per certificate awarded, and
1461 average cost per occupational upgrade awarded.
1462 Item 109 To Utah College of Applied Technology - Mountainland Applied
1463 Technology College
1464 From Education Fund 2,040,400
1465 Schedule of Programs:
1466 Mountainland Applied Technology College 2,040,400
1467 The Legislature intends that Mountainland Applied
1468 Technology College provide year-end performance data for
1469 certificate-seeking, occupational upgrade, other
1470 post-secondary, and secondary students detailing the number
1471 and percentage of: (1) completers (graduate and
1472 non-graduate/early-hire completers, where applicable); (2)
1473 non-completers, and (3) those who are still enrolled at the end
1474 of the fiscal year. The Legislature further intends that
1475 Mountainland Applied Technology College provide average
1476 cost per membership hour, average cost per certificate
1477 awarded, and average cost per occupational upgrade awarded.
1478 The Legislature intends that Mountainland Applied
1479 Technology College purchase a vehicle in FY 2015.
1480 Item 110 To Utah College of Applied Technology - Ogden/Weber Applied
1481 Technology College
1482 From Education Fund 671,500
1483 Schedule of Programs:
1484 Ogden/Weber Applied Technology College 671,500
1485 The Legislature intends that Ogden/Weber Applied
1486 Technology College provide year-end performance data for
1487 certificate-seeking, occupational upgrade, other
1488 post-secondary, and secondary students detailing the number
1489 and percentage of: (1) completers (graduate and
1490 non-graduate/early-hire completers, where applicable); (2)
1491 non-completers, and (3) those who are still enrolled at the end
1492 of the fiscal year. The Legislature further intends that
1493 Ogden/Weber Applied Technology College provide average
1494 cost per membership hour, average cost per certificate
1495 awarded, and average cost per occupational upgrade awarded.
1496 Item 111 To Utah College of Applied Technology - Southwest Applied
1497 Technology College
1498 From Education Fund 946,500
1499 From Education Fund, One-time (587,500)
1500 Schedule of Programs:
1501 Southwest Applied Technology College 359,000
1502 The Legislature intends that Southwest Applied
1503 Technology College provide year-end performance data for
1504 certificate-seeking, occupational upgrade, other
1505 post-secondary, and secondary students detailing the number
1506 and percentage of: (1) completers (graduate and
1507 non-graduate/early-hire completers, where applicable); (2)
1508 non-completers, and (3) those who are still enrolled at the end
1509 of the fiscal year. The Legislature further intends that
1510 Southwest Applied Technology College provide average cost
1511 per membership hour, average cost per certificate awarded, and
1512 average cost per occupational upgrade awarded.
1513 Item 112 To Utah College of Applied Technology - Tooele Applied
1514 Technology College
1515 From Education Fund 358,600
1516 Schedule of Programs:
1517 Tooele Applied Technology College 358,600
1518 The Legislature intends that Tooele Applied Technology
1519 College provide year-end performance data for
1520 certificate-seeking, occupational upgrade, other
1521 post-secondary, and secondary students detailing the number
1522 and percentage of: (1) completers (graduate and
1523 non-graduate/early-hire completers, where applicable); (2)
1524 non-completers, and (3) those who are still enrolled at the end
1525 of the fiscal year. The Legislature further intends that Tooele
1526 Applied Technology College provide average cost per
1527 membership hour, average cost per certificate awarded, and
1528 average cost per occupational upgrade awarded.
1529 The Legislature intends that Tooele Applied Technology
1530 College purchase a vehicle in FY 2015.
1531 Item 113 To Utah College of Applied Technology - Uintah Basin Applied
1532 Technology College
1533 From Education Fund 380,900
1534 Schedule of Programs:
1535 Uintah Basin Applied Technology College 380,900
1536 The Legislature intends that Uintah Basin Applied
1537 Technology College provide year-end performance data for
1538 certificate-seeking, occupational upgrade, other
1539 post-secondary, and secondary students detailing the number
1540 and percentage of: (1) completers (graduate and
1541 non-graduate/early-hire completers, where applicable); (2)
1542 non-completers, and (3) those who are still enrolled at the end
1543 of the fiscal year. The Legislature further intends that Uintah
1544 Basin Applied Technology College provide average cost per
1545 membership hour, average cost per certificate awarded, and
1546 average cost per occupational upgrade awarded.
1547 Natural Resources, Agriculture, and Environmental Quality
1548 Department of Natural Resources
1549 Item 114 To Department of Natural Resources - Administration
1550 From General Fund (78,000)
1551 From General Fund, One-time 3,300,000
1552 From General Fund Restricted - Sovereign Land Management 78,000
1553 Schedule of Programs:
1554 Executive Director 3,300,000
1555 The Legislature intends that the sage grouse appropriation
1556 of $2,000,000 in FY 2015 be used by the Department of
1557 Natural Resources to solicit responders and award a contract or
1558 contracts, in compliance with the requirements of the Utah
1559 Procurement Code, to hire a contractor or contractors for the
1560 purpose of delaying a possible sage grouse listing as an
1561 endangered species. The Legislature further intends that the
1562 contractor or contractors use the funding for the following
1563 purposes: (1) legal strategies; (2) educating members of
1564 Congress; and (3) engaging the public in the process. The
1565 contractor or contractors shall provide written, quarterly
1566 progress reports to the Department and to the Natural
1567 Resources, Agriculture, and Environment Interim Committee.
1568 The Department and the contractor or contractors shall report
1569 on or before November 2014 to the Natural Resources,
1570 Agriculture, and Environment Interim Committee on the
1571 progress and results achieved.
1572 Item 115 To Department of Natural Resources - Species Protection
1573 From General Fund Restricted - Species Protection 500,000
1574 Schedule of Programs:
1575 Species Protection 500,000
1576 The Legislature intends that the last $200,000 of $500,000
1577 appropriation in FY 2015 for carp removal be met with a
1578 one-to-one match by the Utah Lake Commission.
1579 Item 116 To Department of Natural Resources - Watershed
1580 The Legislature intends that the $2 million increase from
1581 the Sovereign Lands Management restricted account be used
1582 for pre-suppression projects. The Legislature further intends
1583 that the Watershed Program manager provide a progress report
1584 on these projects to the Natural Resources, Agriculture, and
1585 Environmental Quality Appropriations Subcommittee by
1586 November 2014.
1587 Item 117 To Department of Natural Resources - Forestry, Fire and State
1588 Lands
1589 From General Fund 75,000
1590 From General Fund, One-time (1,675,200)
1591 From General Fund Restricted - Sovereign Land Management 8,871,800
1592 Schedule of Programs:
1593 Division Administration 2,950,000
1594 Fire Management 56,600
1595 Lands Management 85,000
1596 Program Delivery 70,000
1597 Project Management 4,110,000
1598 The Legislature intends that the appropriation for
1599 catastrophic fires be used for on-the-ground projects, not to be
1600 used for education, in FY 2015 and report to the Natural
1601 Resources, Agriculture, and Environment Interim
1602 Subcommittee by November 30, 2014.
1603 The Legislature intends that the agencies that will be
1604 housed in the new Cedar City Regional Administration
1605 building pay their rents directly to the Sovereign Lands
1606 Management Restricted Account from which the $2,950,000
1607 has been borrowed until the debt is paid off.
1608 Item 118 To Department of Natural Resources - Oil, Gas and Mining
1609 From General Fund Restricted - Oil & Gas Conservation Account 75,000
1610 Schedule of Programs:
1611 Oil and Gas Program 75,000
1612 Item 119 To Department of Natural Resources - Wildlife Resources
1613 From General Fund Restricted - Wildlife Conservation Easement Account 15,000
1614 From General Fund Restricted - Wildlife Resources 3,175,000
1615 Schedule of Programs:
1616 Administrative Services 1,700,000
1617 Habitat Section 15,000
1618 Wildlife Section 200,000
1619 Aquatic Section 1,275,000
1620 Item 120 To Department of Natural Resources - Cooperative Agreements
1621 From Federal Funds 5,078,300
1622 Schedule of Programs:
1623 Cooperative Agreements 5,078,300
1624 Item 121 To Department of Natural Resources - Parks and Recreation
1625 From Federal Funds 529,400
1626 Schedule of Programs:
1627 Executive Management 7,900
1628 Recreation Services 521,500
1629 The Legislature intends that the $50,000 appropriation
1630 increase for This Is the Place Heritage Park be transferred to
1631 the park only after the park has received matching funds of at
1632 least $50,000 from Salt Lake City and at least $50,000 from
1633 Salt Lake County.
1634 Item 122 To Department of Natural Resources - Parks and Recreation
1635 Capital Budget
1636 From Federal Funds 69,700
1637 Schedule of Programs:
1638 Trails Program 22,100
1639 Land and Water Conservation 47,600
1640 Item 123 To Department of Natural Resources - Utah Geological Survey
1641 From General Fund 106,000
1642 From Federal Funds 119,500
1643 From General Fund Restricted - Mineral Lease 93,600
1644 Schedule of Programs:
1645 Energy and Minerals 213,100
1646 Ground Water and Paleontology 106,000
1647 Item 124 To Department of Natural Resources - Water Rights
1648 From General Fund (42,800)
1649 Schedule of Programs:
1650 Administration (42,800)
1651 The Legislature intends that the Division of Water Rights
1652 report to the Natural Resources, Agriculture, and
1653 Environmental Quality Appropriations Subcommittee on the
1654 status of the water commissioners compensation before
1655 November 2014.
1656 Department of Environmental Quality
1657 Item 125 To Department of Environmental Quality - Air Quality
1658 From General Fund 900,400
1659 From General Fund, One-time 1,400,000
1660 Schedule of Programs:
1661 Air Quality 2,300,400
1662 The Legislature intends that the one-time appropriation for
1663 air quality research be nonlapsing. Any nonlapsing funds shall
1664 be used to facilitate completion of contracted research work
1665 initiated during FY 2015.
1666 Item 126 To Department of Environmental Quality - Radiation Control
1667 From General Fund 50,000
1668 From Dedicated Credits Revenue 14,400
1669 Schedule of Programs:
1670 Radiation Control 64,400
1671 Item 127 To Department of Environmental Quality - Drinking Water
1672 From Water Development Security Fund - Drinking Water Loan Program 800,000
1673 Schedule of Programs:
1674 Drinking Water 800,000
1675 Item 128 To Department of Environmental Quality - Solid and Hazardous
1676 Waste
1677 From General Fund Restricted - Environmental Quality (187,200)
1678 Schedule of Programs:
1679 Solid and Hazardous Waste (187,200)
1680 Public Lands Policy Coordination Office
1681 Item 129 To Public Lands Policy Coordination Office
1682 From General Fund Restricted - Constitutional Defense (700,000)
1683 From General Fund Restricted - Sovereign Land Management 1,675,000
1684 Schedule of Programs:
1685 Public Lands Office 975,000
1686 The Legislature intends that the Public Lands Policy
1687 Coordination Office present to the Natural Resources,
1688 Agriculture, and Environmental Quality Appropriations
1689 Subcommittee by September 30, 2014 a minimum of three
1690 performance measures that are quantifiable and reflect the
1691 offices mission and objectives.
1692 Governor's Office
1693 Item 130 To Governor's Office - Office of Energy Development
1694 From General Fund 265,000
1695 Schedule of Programs:
1696 Office of Energy Development 265,000
1697 Department of Agriculture and Food
1698 Item 131 To Department of Agriculture and Food - Administration
1699 From General Fund (2,653,400)
1700 From Federal Funds (651,000)
1701 From Dedicated Credits Revenue (1,180,100)
1702 From General Fund Restricted - Livestock Brand (900)
1703 From Agriculture Resource Development Fund (181,600)
1704 From Pass-through (54,700)
1705 Schedule of Programs:
1706 General Administration 300,000
1707 Regulatory Services (3,923,400)
1708 Marketing and Development (325,900)
1709 Grazing Improvement (772,400)
1710 The Legislature intends that the Department of Agriculture
1711 and Food purchase seven vehicles in FY 2014.
1712 Item 132 To Department of Agriculture and Food - Animal Health
1713 From General Fund 34,200
1714 From General Fund, One-time 384,300
1715 From Dedicated Credits Revenue 250,000
1716 From General Fund Restricted - Livestock Brand 900
1717 Schedule of Programs:
1718 Animal Health 669,400
1719 Item 133 To Department of Agriculture and Food - Plant Industry
1720 From General Fund 476,300
1721 From Federal Funds 95,000
1722 From Dedicated Credits Revenue 62,100
1723 From Agriculture Resource Development Fund 181,600
1724 Schedule of Programs:
1725 Environmental Quality (19,500)
1726 Plant Industry 62,100
1727 Grazing Improvement Program 772,400
1728 Item 134 To Department of Agriculture and Food - Regulatory Services
1729 From General Fund 1,847,600
1730 From Federal Funds 556,000
1731 From Dedicated Credits Revenue 1,756,900
1732 From Pass-through 54,700
1733 Schedule of Programs:
1734 Regulatory Services 4,215,200
1735 Item 135 To Department of Agriculture and Food - Marketing and
1736 Development
1737 From General Fund 559,900
1738 Schedule of Programs:
1739 Marketing and Development 559,900
1740 Item 136 To Department of Agriculture and Food - Utah State Fair
1741 Corporation
1742 From General Fund (675,200)
1743 From General Fund, One-time 1,275,200
1744 Schedule of Programs:
1745 State Fair Corporation 600,000
1746 The Legislature intends that the State Fair Corporation
1747 provide monthly reports on their budgets to the chairs of the
1748 Natural Resources, Agriculture, and Environmental Quality
1749 Appropriations Subcommittee in FY 2014 and FY 2015.
1750 School and Institutional Trust Lands Administration
1751 Item 137 To School and Institutional Trust Lands Administration
1752 From Land Grant Management Fund, One-time 446,300
1753 Schedule of Programs:
1754 Director 400,000
1755 Surface 46,300
1756 Retirement and Independent Entities
1757 Utah Education Network
1758 Item 138 To Utah Education Network
1759 From Education Fund 434,200
1760 Schedule of Programs:
1761 Technical Services 434,200
1762 Executive Appropriations
1763 Department of Veterans' and Military Affairs
1764 Item 139 To Department of Veterans' and Military Affairs - Veterans' and
1765 Military Affairs
1766 From General Fund 724,600
1767 From General Fund, One-time 300,000
1768 Schedule of Programs:
1769 Outreach Services 74,600
1770 Military Affairs 950,000
1771 Capitol Preservation Board
1772 Item 140 To Capitol Preservation Board
1773 From General Fund 500,000
1774 From General Fund, One-time 125,000
1775 Schedule of Programs:
1776 Capitol Preservation Board 625,000
1777 Legislature
1778 Item 141 To Legislature - Senate
1779 From General Fund 96,000
1780 From General Fund, One-time 50,000
1781 Schedule of Programs:
1782 Administration 146,000
1783 Item 142 To Legislature - House of Representatives
1784 From General Fund 156,000
1785 From General Fund, One-time 50,000
1786 Schedule of Programs:
1787 Administration 206,000
1788 Item 143 To Legislature - Office of the Legislative Auditor General
1789 From General Fund 102,900
1790 Schedule of Programs:
1791 Administration 102,900
1792 Item 144 To Legislature - Office of the Legislative Fiscal Analyst
1793 From General Fund 408,900
1794 Schedule of Programs:
1795 Administration and Research 408,900
1796 Item 145 To Legislature - Legislative Printing
1797 From General Fund 10,700
1798 Schedule of Programs:
1799 Administration 10,700
1800 Item 146 To Legislature - Office of Legislative Research and General
1801 Counsel
1802 From General Fund 1,392,000
1803 Schedule of Programs:
1804 Administration 1,392,000
1805 Item 147 To Legislature - Legislative Services
1806 From General Fund 704,200
1807 Schedule of Programs:
1808 Legislative Services 704,200
1809 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1810 following expendable funds. Where applicable, the Legislature authorizes the State Division of
1811 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1812 the recipient funds or accounts may be made without further legislative action according to a fund or
1813 account's applicable authorizing statute.
1814 Executive Offices and Criminal Justice
1815 Governor's Office
1816 Item 148 To Governor's Office - Juvenile Accountability Incentive Block
1817 Grant Fund
1818 From Federal Funds 1,000,000
1819 Schedule of Programs:
1820 Juvenile Accountability Incentive Block Grant Fund 1,000,000
1821 Item 149 To Governor's Office - State Elections Grant Fund
1822 From Federal Funds 584,000
1823 From Interest Income 12,000
1824 Schedule of Programs:
1825 State Elections Grant Fund 596,000
1826 Item 150 To Governor's Office - Justice Assistance Grant Fund
1827 From Federal Funds 3,000,000
1828 Schedule of Programs:
1829 Justice Assistance Grant Fund 3,000,000
1830 Attorney General
1831 Item 151 To Attorney General - Crime and Violence Prevention Fund
1832 From Beginning Fund Balance 168,500
1833 From Ending Fund Balance (88,500)
1834 Schedule of Programs:
1835 Crime and Violence Prevention Fund 80,000
1836 Department of Public Safety
1837 Item 152 To Department of Public Safety - Alcoholic Beverage Control Act
1838 Enforcement Fund
1839 From Licenses/Fees 3,500,000
1840 From Interest Income 20,000
1841 From Beginning Fund Balance 2,907,900
1842 From Ending Fund Balance (2,907,900)
1843 Schedule of Programs:
1844 Alcoholic Beverage Control Act Enforcement Fund 3,520,000
1845 Infrastructure and General Government
1846 Department of Administrative Services
1847 Item 153 To Department of Administrative Services - Child Welfare
1848 Parental Defense Fund
1849 From Beginning Fund Balance 79,000
1850 From Ending Fund Balance (67,000)
1851 Schedule of Programs:
1852 Child Welfare Parental Defense Fund 12,000
1853 Item 154 To Department of Administrative Services - State Archives Fund
1854 From Revenue Transfers - Other Funds 600
1855 From Beginning Fund Balance 1,200
1856 From Ending Fund Balance (1,500)
1857 Schedule of Programs:
1858 State Archives Fund 300
1859 Item 155 To Department of Administrative Services - State Debt Collection
1860 Fund
1861 From Revenue Transfers - Other Funds 1,730,000
1862 From Beginning Fund Balance 684,000
1863 From Ending Fund Balance (764,000)
1864 Schedule of Programs:
1865 State Debt Collection Fund 1,650,000
1866 Item 156 To Department of Administrative Services - Wire Estate Memorial
1867 Fund
1868 From Beginning Fund Balance 161,500
1869 From Ending Fund Balance (156,500)
1870 Schedule of Programs:
1871 Wire Estate Memorial Fund 5,000
1872 Business, Economic Development, and Labor
1873 Department of Heritage and Arts
1874 Item 157 To Department of Heritage and Arts - State Library Donation Fund
1875 From Interest Income 5,500
1876 From Beginning Fund Balance 1,149,500
1877 From Ending Fund Balance (905,000)
1878 Schedule of Programs:
1879 State Library Donation Fund 250,000
1880 Item 158 To Department of Heritage and Arts - History Donation Fund
1881 From Dedicated Credits Revenue 7,500
1882 From Interest Income 1,500
1883 From Beginning Fund Balance 252,100
1884 From Ending Fund Balance (151,100)
1885 Schedule of Programs:
1886 History Donation Fund 110,000
1887 Item 159 To Department of Heritage and Arts - State Arts Endowment Fund
1888 From Interest Income 9,000
1889 From Beginning Fund Balance 279,700
1890 From Ending Fund Balance (281,200)
1891 Schedule of Programs:
1892 State Arts Endowment Fund 7,500
1893 Governor's Office of Economic Development
1894 Item 160 To Governor's Office of Economic Development - Industrial
1895 Assistance Fund
1896 From Interest Income 150,000
1897 From Revenue Transfers 6,500,000
1898 From Revenue Transfers - Within Agency (250,000)
1899 From Beginning Fund Balance 29,005,300
1900 From Ending Fund Balance (33,307,700)
1901 Schedule of Programs:
1902 Industrial Assistance Fund 2,097,600
1903 Item 161 To Governor's Office of Economic Development - Private
1904 Proposal Restricted Revenue Fund
1905 From Beginning Fund Balance 7,000
1906 From Ending Fund Balance (7,000)
1907 Item 162 To Governor's Office of Economic Development - Transient Room
1908 Tax Fund
1909 From Transient Room Tax Fund 2,100,000
1910 Schedule of Programs:
1911 Transient Room Tax Fund 2,100,000
1912 Department of Commerce
1913 Item 163 To Department of Commerce - Architecture Education and
1914 Enforcement Fund
1915 From Licenses/Fees 9,800
1916 From Interest Income 200
1917 From Beginning Fund Balance 30,000
1918 Schedule of Programs:
1919 Architecture Education and Enforcement Fund 40,000
1920 Item 164 To Department of Commerce - Consumer Protection Education
1921 and Training Fund
1922 From Licenses/Fees 147,000
1923 From Interest Income 3,000
1924 From Beginning Fund Balance 500,000
1925 From Ending Fund Balance (325,000)
1926 Schedule of Programs:
1927 Consumer Protection Education and Training Fund 325,000
1928 Item 165 To Department of Commerce - Cosmetologist/Barber, Esthetician,
1929 Electrologist Fund
1930 From Licenses/Fees 19,800
1931 From Interest Income 200
1932 From Beginning Fund Balance 10,000
1933 Schedule of Programs:
1934 Cosmetologist/Barber, Esthetician, Electrologist Fund 30,000
1935 Item 166 To Department of Commerce - Land Surveyor/Engineer Education
1936 and Enforcement Fund
1937 From Licenses/Fees 400
1938 From Interest Income 100
1939 From Beginning Fund Balance 50,000
1940 From Ending Fund Balance (5,500)
1941 Schedule of Programs:
1942 Land Surveyor/Engineer Education and Enforcement Fund 45,000
1943 Item 167 To Department of Commerce - Landscapes Architects Education
1944 and Enforcement Fund
1945 From Beginning Fund Balance 10,000
1946 Schedule of Programs:
1947 Landscapes Architects Education and Enforcement Fund 10,000
1948 Item 168 To Department of Commerce - Physicians Education Fund
1949 From Licenses/Fees 9,800
1950 From Interest Income 200
1951 From Beginning Fund Balance 50,000
1952 From Ending Fund Balance (30,000)
1953 Schedule of Programs:
1954 Physicians Education Fund 30,000
1955 Item 169 To Department of Commerce - Real Estate Education, Research,
1956 and Recovery Fund
1957 From Licenses/Fees 95,000
1958 From Interest Income 5,000
1959 From Beginning Fund Balance 830,000
1960 From Ending Fund Balance (660,000)
1961 Schedule of Programs:
1962 Real Estate Education, Research, and Recovery Fund 270,000
1963 Item 170 To Department of Commerce - Residence Lien Recovery Fund
1964 From Licenses/Fees 15,000
1965 From Interest Income 5,000
1966 From Beginning Fund Balance 1,700,000
1967 From Ending Fund Balance (720,000)
1968 Schedule of Programs:
1969 Residence Lien Recovery Fund 1,000,000
1970 Item 171 To Department of Commerce - Residential Mortgage Loan
1971 Education, Research, and Recovery Fund
1972 From Licenses/Fees 98,000
1973 From Interest Income 2,000
1974 From Beginning Fund Balance 300,000
1975 From Ending Fund Balance (180,000)
1976 Schedule of Programs:
1977 RMLERR Fund 220,000
1978 Item 172 To Department of Commerce - Securities Investor
1979 Education/Training/Enforcement Fund
1980 From Licenses/Fees 198,000
1981 From Interest Income 2,000
1982 From Beginning Fund Balance 100,000
1983 Schedule of Programs:
1984 Securities Investor Education/Training/Enforcement Fund 300,000
1985 Social Services
1986 Department of Health
1987 Item 173 To Department of Health - Traumatic Brain Injury Fund
1988 From General Fund, One-time 200,000
1989 Schedule of Programs:
1990 Traumatic Brain Injury Fund 200,000
1991 Natural Resources, Agriculture, and Environmental Quality
1992 Department of Natural Resources
1993 Item 174 To Department of Natural Resources - UGS Sample Library Fund
1994 From Interest Income 400
1995 From Beginning Fund Balance 79,500
1996 From Ending Fund Balance (79,900)
1997 Department of Environmental Quality
1998 Item 175 To Department of Environmental Quality - Hazardous Substance
1999 Mitigation Fund
2000 From General Fund Restricted - Environmental Quality 400,000
2001 Schedule of Programs:
2002 Hazardous Substance Mitigation Fund 400,000
2003 Item 176 To Department of Environmental Quality - Waste Tire Recycling
2004 Fund
2005 From Dedicated Credits Revenue 3,118,400
2006 From Beginning Fund Balance 2,042,100
2007 From Ending Fund Balance (2,526,700)
2008 Schedule of Programs:
2009 Waste Tire Recycling Fund 2,633,800
2010 Department of Agriculture and Food
2011 Item 177 To Department of Agriculture and Food - Salinity Offset Fund
2012 From Revenue Transfers 144,900
2013 From Beginning Fund Balance 667,800
2014 From Ending Fund Balance (312,700)
2015 Schedule of Programs:
2016 Salinity Offset Fund 500,000
2017 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
2018 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
2019 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
2020 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
2021 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
2022 Finance to transfer amounts among funds and accounts as indicated.
2023 Infrastructure and General Government
2024 Department of Administrative Services Internal Service Funds
2025 Item 178 To Department of Administrative Services - Division of Finance
2026 The Legislature intends that the Finance internal service
2027 fund Consolidated Budget & Accounting Program may add up
2028 to two FTE if new customers or tasks come on line. Any added
2029 FTE will be reviewed and may be approved by the Legislature
2030 in the next legislative session.
2031 Item 179 To Department of Administrative Services - Division of Fleet
2032 Operations
2033 Authorized Capital Outlay 1,411,200
2034 Item 180 To Department of Administrative Services - Risk Management
2035 Budgeted FTE 1.0
2036 Item 181 To Department of Administrative Services - Division of Facilities
2037 Construction and Management - Facilities Management
2038 The Legislature intends that the DFCM internal service
2039 fund may add up to three FTEs and up to two vehicles beyond
2040 the authorized level if new facilities come on line or
2041 maintenance agreements are requested. Any added FTEs or
2042 vehicles will be reviewed and may be approved by the
2043 Legislature in the next legislative session.
2044 Department of Technology Services Internal Service Funds
2045 Item 182 To Department of Technology Services - Enterprise Technology
2046 Division
2047 From Dedicated Credits - Intragovernmental Revenue (8,621,200)
2048 Schedule of Programs:
2049 ISF - Enterprise Technology Division (8,621,200)
2050 Budgeted FTE (67.0)
2051 Authorized Capital Outlay (3,102,800)
2052 Item 183 To Department of Technology Services - Agency Services
2053 From Dedicated Credits - Intragovernmental Revenue 41,450,100
2054 Schedule of Programs:
2055 ISF - Agency Services Division 41,450,100
2056 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
2057 the State Division of Finance to transfer the following amounts among the following funds or
2058 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
2059 elsewhere in an appropriations act.
2060 Business, Economic Development, and Labor
2061 Fund and Account Transfers
2062 Item 184 To Fund and Account Transfers - GFR - Tourism Marketing
2063 Performance Fund
2064 From General Fund, One-time 15,000,000
2065 Schedule of Programs:
2066 GFR - Tourism Marketing Performance Fund 15,000,000
2067 Social Services
2068 Fund and Account Transfers
2069 Item 185 To Fund and Account Transfers - GFR - Homeless Account
2070 From General Fund, One-time 500,000
2071 Schedule of Programs:
2072 General Fund Restricted - Pamela Atkinson Homeless Account 500,000
2073 Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
2074 Division of Finance to transfer the following amounts to the unrestricted General, Education, or
2075 Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
2076 outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
2077 appropriations act.
2078 Infrastructure and General Government
2079 Transfers to Unrestricted Funds
2080 Item 186 To General Fund
2081 From Purchasing and General Services Internal Service Fund 1,900,000
2082 From Capital Project Fund - Project Reserve 5,100,000
2083 From Nonlapsing Balances - Debt Service 14,154,200
2084 Schedule of Programs:
2085 General Fund, One-time 21,154,200
2086 Business, Economic Development, and Labor
2087 Transfers to Unrestricted Funds
2088 Item 187 To General Fund
2089 From General Fund Restricted - Financial Institutions 500,000
2090 From General Fund Restricted - Industrial Assistance Account 1,900,000
2091 From Nonlapsing Balances - Tax Commission 3,000,000
2092 From Nonlapsing Balances - Heritage and Arts 700,000
2093 Schedule of Programs:
2094 General Fund, One-time 6,100,000
2095 Natural Resources, Agriculture, and Environmental Quality
2096 Transfers to Unrestricted Funds
2097 Item 188 To General Fund
2098 From General Fund Restricted - Species Protection (207,000)
2099 Schedule of Programs:
2100 General Fund (207,000)
2101 Subsection 1(f). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2102 expenditures, fund balances and changes in fund balances for the following fiduciary funds.
2103 Infrastructure and General Government
2104 Department of Administrative Services
2105 Item 189 To Department of Administrative Services - Utah Navajo
2106 Royalties Holding Fund
2107 From Revenue Transfers - Other Funds 5,541,900
2108 From Beginning Fund Balance 61,134,000
2109 From Ending Fund Balance (64,154,900)
2110 Schedule of Programs:
2111 Utah Navajo Royalties Holding Fund 2,521,000
2112 Natural Resources, Agriculture, and Environmental Quality
2113 Department of Natural Resources
2114 Item 190 To Department of Natural Resources - Wildland Fire Suppression
2115 Fund
2116 From Revenue Transfers 2,750,000
2117 From Beginning Fund Balance 5,400,000
2118 From Ending Fund Balance (4,850,000)
2119 Schedule of Programs:
2120 Wildland Fire Suppression Fund 3,300,000
2121 Subsection 1(g). Capital Project Funds. The Legislature has reviewed the following
2122 capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
2123 transfer amounts among funds and accounts as indicated.
2124 Infrastructure and General Government
2125 Capital Budget
2126 Item 191 To Capital Budget - DFCM Capital Projects Fund
2127 From Revenue Transfers 50,939,100
2128 From Beginning Fund Balance 22,353,800
2129 From Ending Fund Balance (10,299,400)
2130 Schedule of Programs:
2131 DFCM Capital Projects Fund 62,993,500
2132 Section 2. Effective Date.
2133 This bill takes effect on July 1, 2014.
2134
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