H.B. 3

This document includes Senate 2nd and 3rd Reading Floor Amendments incorporated into the bill on Thu, Mar 13, 2014 at 9:15 PM by lpoole. --> 1 APPROPRIATIONS ADJUSTMENTS
2 2014 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Melvin R. Brown
5 Senate Sponsor: Lyle W. Hillyard
6 .....................................................................
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the use and support
10 of state government for the fiscal years beginning July 1, 2013 and ending June 30, 2014 and
11 beginning July 1, 2014 and ending June 30, 2015.
12 Highlighted Provisions:
13 This bill:
14 . provides budget increases and decreases for the use and support of certain state agencies;
15 . provides budget increases and decreases for the use and support of certain public
16 education programs;
17 . provides budget increases and decreases for the use and support of certain institutions of
18 higher education;
19 . provides funds for the bills with fiscal impact passed in the 2014 General Session;
20 . provides budget increases and decreases for other purposes as described; and,
21 . provides intent language.
22 Money Appropriated in this Bill:
23 This bill appropriates $4,029,600 in operating and capital budgets for fiscal year 2014,
24 including:
25 . ($13,893,600) from the General Fund;
26 . $15,150,000 from the Education Fund;
27 . $2,773,200 from various sources as detailed in this bill.
28 This bill appropriates $54,245,200 in operating and capital budgets for fiscal year 2015,
29 including:
30 . $12,147,500 from the General Fund;
31 . $8,088,500 from the Education Fund;

32 . $34,009,200 from various sources as detailed in this bill.
33 This bill appropriates $1,500,000 in expendable funds and accounts for fiscal year 2015.
34 This bill appropriates $200,000 in restricted fund and account transfers for fiscal year 2015,
35 all of which is from the General Fund.
36 This bill appropriates $12,675,800 in transfers to unrestricted funds for fiscal year 2015.
37 This bill appropriates $16,805,300 in capital project funds for fiscal year 2015.
38 Other Special Clauses:
39 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
40 2014.
41 Utah Code Sections Affected:
42 ENACTS UNCODIFIED MATERIAL
43 .....................................................................
44 Be it enacted by the Legislature of the state of Utah:
45 Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the
46 fiscal year beginning July 1, 2013 and ending June 30, 2014. These are additions to amounts
47 previously appropriated for fiscal year 2014.
48 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
49 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
50 fund accounts indicated for the use and support of the government of the State of Utah.
51 Executive Offices and Criminal Justice
52 Governor's Office
53 Item 1 To Governor's Office
54 From General Fund, One-time 18,800
55 Schedule of Programs:
56 Lt. Governor's Office 18,800
57 To implement the provisions of Government Ethics
58 Revisions (House Bill 246, 2014 General Session).
59 Item 2 To Governor's Office
60 From General Fund, One-time (800)
61 Schedule of Programs:
62 Lt. Governor's Office (800)
63 To implement the provisions of Financial Disclosure
64 Reporting Amendments (Senate Bill 105, 2014 General
65 Session).
66 Item 3 To Governor's Office - Governor's Office of Management and
67 Budget
68 From General Fund, One-time (421,900)
69 Schedule of Programs:

70 Prison Relocation (421,900)
71 To implement the provisions of Repeal of Prison
72 Relocation and Development Authority (Senate Bill 270, 2014
73 General Session).
74 Item 4 To Governor's Office - Commission on Criminal and Juvenile
75 Justice
76 From General Fund, One-time 2,200
77 From Crime Victim Reparations Fund (2,200)
78 Department of Public Safety
79 Item 5 To Department of Public Safety - Programs & Operations
80 From General Fund, One-time 350,000
81 Schedule of Programs:
82 CITS State Crime Labs 350,000
83 Item 6 To Department of Public Safety - Programs & Operations
84 From General Fund, One-time 8,100
85 From General Fund Restricted - DNA Specimen Account 39,400
86 Schedule of Programs:
87 CITS State Crime Labs 47,500
88 To implement the provisions of DNA Collection
89 Amendments (House Bill 212, 2014 General Session).
90 Infrastructure and General Government
91 Department of Administrative Services
92 Item 7 To Department of Administrative Services - Finance
93 Administration
94 Under terms of 63J-1-603 of the Utah Code, the Legislature
95 intends that appropriations provided for the local government
96 open government initiative in Item 59, Chapter 417, Laws of
97 Utah 2012, shall not lapse at the close of FY 2014.
98 Expenditures of these funds are limited to the local government
99 initiative.
100 The Legislature intends that the Division of Finance close
101 and transfer to the Transportation Investment Fund the
102 remaining balance of $158,533.63 in the Mountain View
103 Corridor Subaccount of the Litigation Account for Highways
104 that was repealed in House Bill 349.
105 Item 8 To Department of Administrative Services - Finance - Mandated
106 The Legislature intends that notwithstanding intent
107 language in Item 4 and Item 10, Senate Bill 3, 2013 General

108 Session, if the special fiduciary repays $4 million of the
109 $5,619,900 appropriation by May 1, 2014, neither the state nor
110 the Legislature will seek reimbursement of the remaining
111 balance.
112 Under Section 63J-1-603 of the Utah Code the Legislature
113 intends that appropriations provided for the Finance -
114 Mandated State Employee Benefits Program not lapse at the
115 close of FY 2014.
116 Capital Budget
117 Item 9 To Capital Budget - Capital Development - Higher Education
118 From Education Fund, One-time 1,000,000
119 Schedule of Programs:
120 WSU Science Building 1,000,000
121 Business, Economic Development, and Labor
122 Department of Heritage and Arts
123 Item 10 To Department of Heritage and Arts - Division of Arts and
124 Museums
125 From General Fund, One-time 150,000
126 Schedule of Programs:
127 Grants to Non-profits 150,000
128 Governor's Office of Economic Development
129 Item 11 To Governor's Office of Economic Development - Business
130 Development
131 The Legislature intends that the Governor's Office of
132 Economic Development may increase its fleet by two vehicles
133 in FY 2014. One vehicle shall be utilized by the Outdoor
134 Recreation Office, and one vehicle by the Office of Rural
135 Development.
136 Utah Science Technology and Research Governing Authority
137 Item 12 To Utah Science Technology and Research Governing Authority
138 Under Section 63J-1-603 of the Utah Code, the Legislature
139 intends that appropriations provided for the Utah Science,
140 Technology, and Research Governing Authority in item 16,
141 Chapter 2, Laws of Utah 2013, shall not lapse at the close of
142 FY 2014. Any nonlapsing balances accrued within the
143 Administration program of this line item may be transferred to
144 the Utah Science, Technology, and Research Governing
145 Authority - USTAR Administration item 60, H.B. 2, "New

146 Fiscal Year Supplemental Appropriations Act".
147 Under Section 63J-1-603 of the Utah Code, the Legislature
148 intends that appropriations provided for the Utah Science,
149 Technology, and Research Governing Authority in item 16,
150 Chapter 2, Laws of Utah 2013, shall not lapse at the close of
151 FY 2014. Any nonlapsing balances accrued within the
152 Technology Outreach program of this line item may be
153 transferred to the Utah Science, Technology, and Research
154 Governing Authority - Technology Outreach and Innovation
155 item 59, H.B. 2, "New Fiscal Year Supplemental
156 Appropriations Act".
157 Item 13 To Utah Science Technology and Research Governing Authority -
158 Utah Science Technology and Research Governing Authority Research Teams
159 Under Section 63J-1-603 of the Utah Code, the Legislature
160 intends that appropriations provided for the Utah Science,
161 Technology, and Research Governing Authority - Utah Science
162 Technology and Research Governing Authority Research
163 Teams in item 101, Chapter 406, Laws of Utah 2013, shall not
164 lapse at the close of FY 2014. Any nonlapsing balances
165 accrued within the University of Utah program of this line item
166 may be transferred to the Utah Science, Technology, and
167 Research Governing Authority - University of Utah Research
168 Teams item 57, H.B. 2, "New Fiscal Year Supplemental
169 Appropriations Act".
170 Under Section 63J-1-603 of the Utah Code, the Legislature
171 intends that appropriations provided for the Utah Science,
172 Technology, and Research Governing Authority - Utah Science
173 Technology and Research Governing Authority Research
174 Teams in item 101, Chapter 406, Laws of Utah 2013, shall not
175 lapse at the close of FY 2014. Any nonlapsing balances
176 accrued within the Utah State University program of this line
177 item may be transferred to the Utah Science, Technology, and
178 Research Governing Authority - Utah State University
179 Research Teams item 58, H.B. 2, "New Fiscal Year
180 Supplemental Appropriations Act".
181 Insurance Department
182 Item 14 To Insurance Department - Insurance Department Administration
183 Under Section 63J-1-603 of the Utah Code, the Legislature

184 intends that appropriations provided from the Insurance
185 Department Restricted Account for the Insurance Department
186 Administrative line item in Item 25 of Chapter 2 Laws of Utah
187 2013 not lapse at the close of Fiscal Year 2014.
188 Social Services
189 Department of Human Services
190 Item 15 To Department of Human Services - Executive Director
191 Operations
192 From Federal Funds 633,300
193 Schedule of Programs:
194 Executive Director's Office 633,300
195 Item 16 To Department of Human Services - Division of Substance Abuse
196 and Mental Health
197 From Federal Funds 789,800
198 Schedule of Programs:
199 Administration - DSAMH 789,800
200 Item 17 To Department of Human Services - Division of Child and Family
201 Services
202 From Federal Funds 993,500
203 Schedule of Programs:
204 Administration - DCFS 993,500
205 Item 18 To Department of Human Services - Division of Aging and Adult
206 Services
207 From Federal Funds 319,400
208 Schedule of Programs:
209 Administration - DAAS 319,400
210 Higher Education
211 University of Utah
212 Item 19 To University of Utah - Education and General
213 From General Fund, One-time (14,000,000)
214 From Education Fund, One-time 14,000,000
215 Public Education
216 State Board of Education
217 Item 20 To State Board of Education - State Office of Education
218 From Education Fund, One-time 150,000
219 Schedule of Programs:
220 Business Services 150,000
221 The Legislature intends that $150,000 one-time of the

222 appropriation provided under this section to the USOE -
223 Business Services be used for the payment of online courses
224 taken by a private school or home school student pursuant to
225 Title 53A, Chapter 15, Part 12, Statewide Online Education
226 Program Act, except for the online courses taken by a private
227 school or home school student who is participating in the
228 Statewide Online Education Program as a dual enrolled student
229 and is counted in average daily membership.
230 Executive Appropriations
231 Legislature
232 Item 21 To Legislature - House of Representatives
233 From General Fund, One-time (1,575,000)
234 Schedule of Programs:
235 Administration (1,575,000)
236 Item 22 To Legislature - Office of the Legislative Fiscal Analyst
237 From General Fund, One-time (500,000)
238 Schedule of Programs:
239 Administration and Research (500,000)
240 Item 23 To Legislature - Office of Legislative Research and General
241 Counsel
242 From General Fund, One-time (800,000)
243 Schedule of Programs:
244 Administration (800,000)
245 Item 24 To Legislature - Legislative Services
246 From General Fund, One-time 2,875,000
247 Schedule of Programs:
248 Legislative Services 2,875,000
249 Section 2. FY 2015 Appropriations. The following sums of money are appropriated for the
250 fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts
251 previously appropriated for fiscal year 2015.
252 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
253 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
254 fund accounts indicated for the use and support of the government of the State of Utah.
255 Executive Offices and Criminal Justice
256 Governor's Office
257 Item 25 To Governor's Office
258 From General Fund 160,000
259 From General Fund, One-time 140,000

260 Schedule of Programs:
261 Lt. Governor's Office 300,000
262 Item 26 To Governor's Office
263 From General Fund 11,000
264 From General Fund, One-time 27,800
265 Schedule of Programs:
266 Lt. Governor's Office 38,800
267 To implement the provisions of Election Law - Independent
268 Expenditures Amendments (House Bill 39, 2014 General
269 Session).
270 Item 27 To Governor's Office
271 From Dedicated Credits Revenue 5,000
272 Schedule of Programs:
273 Lt. Governor's Office 5,000
274 To implement the provisions of Government Ethics
275 Revisions (House Bill 246, 2014 General Session).
276 Item 28 To Governor's Office
277 From General Fund, One-time 15,300
278 Schedule of Programs:
279 Lt. Governor's Office 15,300
280 To implement the provisions of Joint Resolution on
281 Appointment of Legal Counsel for Executive Officers (House
282 Joint Resolution 12, 2014 General Session).
283 Item 29 To Governor's Office
284 From General Fund (2,300)
285 Schedule of Programs:
286 Lt. Governor's Office (2,300)
287 To implement the provisions of Financial Disclosure
288 Reporting Amendments (Senate Bill 105, 2014 General
289 Session).
290 Item 30 To Governor's Office
291 From General Fund, One-time 15,300
292 Schedule of Programs:
293 Lt. Governor's Office 15,300
294 To implement the provisions of Joint Resolution Regarding
295 Qualifications of State Tax Commission Members (Senate Joint
296 Resolution 7, 2014 General Session).
297 Item 31 To Governor's Office

298 From General Fund, One-time 15,300
299 Schedule of Programs:
300 Lt. Governor's Office 15,300
301 To implement the provisions of Joint Resolution on Term
302 of Appointed Lieutenant Governor (Senate Joint Resolution 8,
303 2014 General Session).
304 Item 32 To Governor's Office - Governor's Office of Management and
305 Budget
306 From General Fund (430,900)
307 Schedule of Programs:
308 Prison Relocation (430,900)
309 To implement the provisions of Repeal of Prison
310 Relocation and Development Authority (Senate Bill 270, 2014
311 General Session).
312 Item 33 To Governor's Office - Commission on Criminal and Juvenile
313 Justice
314 From General Fund 29,200
315 From General Fund, One-time 4,500
316 From Crime Victim Reparations Fund (264,800)
317 Schedule of Programs:
318 Utah Office for Victims of Crime (230,000)
319 Gang Reduction Grant Program (500)
320 Sexual Exploitation of Children (600)
321 Attorney General
322 Item 34 To Attorney General
323 From General Fund 9,000
324 Schedule of Programs:
325 Administration 9,000
326 Item 35 To Attorney General - Children's Justice Centers
327 From General Fund, One-time 50,000
328 Schedule of Programs:
329 Children's Justice Centers 50,000
S. The Legislature intends that the $50,000 appropriated by this item
be used to support the Utah County Children's Justice Center. .S
330 Utah Department of Corrections
331 Item 36 To Utah Department of Corrections - Programs and Operations
332 From General Fund 500,000
333 From General Fund, One-time (500,000)
334 Schedule of Programs:
335 Adult Probation and Parole Administration 500,000

336 Institutional Operations Draper Facility (500,000)
337 Item 37 To Utah Department of Corrections - Programs and Operations
338 From General Fund 42,000
339 From General Fund, One-time (25,700)
340 Schedule of Programs:
341 Institutional Operations Draper Facility 16,300
342 To implement the provisions of Distribution of Intimate
343 Images (House Bill 71, 2014 General Session).
344 Judicial Council/State Court Administrator
345 Item 38 To Judicial Council/State Court Administrator - Administration
346 From General Fund Restricted - Court Security Account 3,600,000
347 Schedule of Programs:
348 Courts Security 3,600,000
349 Under provisions of Section 67-8-2, Utah Code Annotated,
350 salaries for District Court judges for the fiscal year beginning
351 July 1, 2014 and ending June 30, 2015 shall be $136,500.
352 Other judicial salaries shall be calculated in accordance with
353 the formula set forth in Section 67-8-2 and rounded to the
354 nearest $50.
355 Item 39 To Judicial Council/State Court Administrator - Administration
356 From General Fund 800
357 Schedule of Programs:
358 Administrative Office 800
359 To implement the provisions of Distribution of Intimate
360 Images (House Bill 71, 2014 General Session).
361 Item 40 To Judicial Council/State Court Administrator - Administration
362 From General Fund 12,000
363 Schedule of Programs:
364 Administrative Office 12,000
365 To implement the provisions of Patent Infringement
366 Amendments (House Bill 117, 2014 General Session).
367 Department of Public Safety
368 Item 41 To Department of Public Safety - Programs & Operations
369 From General Fund Restricted - Statewide Unified E-911 Emergency Account (2,896,700)
370 Schedule of Programs:
371 Enhanced 911 Program (2,896,700)
372 To implement the provisions of Utah Communication
373 Agency Network and Utah 911 Committee Amendments (House

374 Bill 155, 2014 General Session).
375 Item 42 To Department of Public Safety - Programs & Operations
376 From General Fund 65,000
377 From General Fund Restricted - DNA Specimen Account 315,000
378 Schedule of Programs:
379 CITS State Crime Labs 380,000
380 To implement the provisions of DNA Collection
381 Amendments (House Bill 212, 2014 General Session).
382 Item 43 To Department of Public Safety - Emergency Management
383 From General Fund 705,000
384 Schedule of Programs:
385 Emergency Management 705,000
386 To implement the provisions of Utah Communication
387 Agency Network and Utah 911 Committee Amendments (House
388 Bill 155, 2014 General Session).
389 Item 44 To Department of Public Safety - Driver License
390 From Department of Public Safety Restricted Account 20,000
391 Schedule of Programs:
392 Driver Services 20,000
393 To implement the provisions of Mobility and Pedestrian
394 Vehicles (House Bill 130, 2014 General Session).
395 Item 45 To Department of Public Safety - Driver License
396 From Uninsured Motorist Identification Restricted Account 13,500
397 Schedule of Programs:
398 Uninsured Motorist 13,500
399 To implement the provisions of Uninsured Motorist
400 Provisions (Senate Bill 72, 2014 General Session).
401 Infrastructure and General Government
402 Transportation
403 Item 46 To Transportation - Support Services
404 From Transportation Fund, One-time 8,000
405 Schedule of Programs:
406 Data Processing 8,000
407 To implement the provisions of Workforce Services Job
408 Listing Amendments (Senate Bill 22, 2014 General Session).
409 Item 47 To Transportation - Operations/Maintenance Management
410 From Transportation Fund (4,300)
411 Schedule of Programs:

412 Region 4 (4,300)
413 To implement the provisions of State Highway System
414 Amendments (Senate Bill 32, 2014 General Session).
415 Item 48 To Transportation - Construction Management
416 From Transportation Fund (2,256,500)
417 From Designated Sales Tax 846,000
418 Schedule of Programs:
419 Federal Construction - New 846,000
420 Rehabilitation/Preservation (2,256,500)
421 Item 49 To Transportation - B and C Roads
422 From Transportation Fund 1,152,000
423 Schedule of Programs:
424 B and C Roads 1,152,000
425 Item 50 To Transportation - Mineral Lease
426 From General Fund Restricted - Mineral Lease 2,167,000
427 Schedule of Programs:
428 Mineral Lease Payments 2,167,000
429 Item 51 To Transportation - Transportation Investment Fund Capacity
430 Program
431 From Transportation Investment Fund of 2005 16,805,300
432 Schedule of Programs:
433 Transportation Investment Fund Capacity Program 16,805,300
434 The Legislature intends that the Transportation
435 Commission consider funding $200,000 from the
436 Transportation Investment fund of 2005 Capacity Program for
437 the Sugarhouse/Parleys Rails to Trails DRAW Project.
438 Department of Administrative Services
439 Item 52 To Department of Administrative Services - Executive Director
440 From General Fund 123,700
441 Schedule of Programs:
442 Executive Director 123,700
443 To implement the provisions of Resource Stewardship
444 Amendments (House Bill 38, 2014 General Session).
445 Item 53 To Department of Administrative Services - State Archives
446 From General Fund 540,000
447 From General Fund, One-time 75,000
448 Schedule of Programs:
449 Archives Administration 615,000

450 To implement the provisions of State Data Portal
451 Amendments (Senate Bill 70, 2014 General Session).
452 Item 54 To Department of Administrative Services - Finance
453 Administration
454 From General Fund 500
455 From General Fund, One-time 1,000
456 Schedule of Programs:
457 Finance Director's Office 1,500
458 To implement the provisions of National Guard Program
459 Amendments (House Bill 59, 2014 General Session).
460 Item 55 To Department of Administrative Services - Finance
461 Administration
462 From General Fund 500
463 From General Fund, One-time 1,000
464 Schedule of Programs:
465 Financial Reporting 1,500
466 To implement the provisions of Special Group License
467 Plate Amendments (House Bill 214, 2014 General Session).
468 Item 56 To Department of Administrative Services - Finance
469 Administration
470 From General Fund, One-time 7,000
471 Schedule of Programs:
472 Financial Information Systems 7,000
473 To implement the provisions of Workforce Services Job
474 Listing Amendments (Senate Bill 22, 2014 General Session).
475 Item 57 To Department of Administrative Services - Finance - Mandated
476 From General Fund, One-time 1,100,000
477 Schedule of Programs:
478 Studies 1,100,000
479 Item 58 To Department of Administrative Services - Finance - Mandated
480 From General Fund 192,500
481 Schedule of Programs:
482 Employee Health Benefits 192,500
483 To implement the provisions of Autism Program
484 Amendments (House Bill 88, 2014 General Session).
485 Item 59 To Department of Administrative Services - Finance - Mandated
486 From General Fund Restricted - Statewide Unified E-911 Emergency Account 2,990,600
487 From General Fund Restricted - Computer Aided Dispatch Account 2,573,500

488 Schedule of Programs:
489 Computer Aided Dispatch 2,573,500
490 E-911 Emergency Services 2,990,600
491 To implement the provisions of Utah Communication
492 Agency Network and Utah 911 Committee Amendments (House
493 Bill 155, 2014 General Session).
494 Item 60 To Department of Administrative Services - Finance - Mandated
495 From General Fund 3,039,300
496 From General Fund, One-time (3,039,300)
497 To implement the provisions of Autism Services
498 Amendments (Senate Bill 57, 2014 General Session).
499 Department of Technology Services
500 Item 61 To Department of Technology Services - Chief Information
501 Officer
502 From General Fund (55,000)
503 Schedule of Programs:
504 Chief Information Officer (55,000)
505 To implement the provisions of Utah Communication
506 Agency Network and Utah 911 Committee Amendments (House
507 Bill 155, 2014 General Session).
508 Item 62 To Department of Technology Services - Integrated Technology
509 Division
510 From General Fund (650,000)
511 Schedule of Programs:
512 Statewide Interoperable Communications (650,000)
513 To implement the provisions of Utah Communication
514 Agency Network and Utah 911 Committee Amendments (House
515 Bill 155, 2014 General Session).
516 Capital Budget
517 Item 63 To Capital Budget - Capital Development Fund
518 The Legislature intends that the University of Utah use
519 donated funds for planning and design of the proposed Crocker
520 Science Center.
521 Item 64 To Capital Budget - Capital Development - Higher Education
522 From Education Fund, One-time (1,000,000)
523 Schedule of Programs:
524 WSU Science Building (1,000,000)
525 Item 65 To Capital Budget - Capital Improvements

526 From General Fund (2,310,300)
527 From General Fund, One-time 3,011,800
528 From Education Fund (2,581,500)
529 From Education Fund, One-time 3,380,000
530 Schedule of Programs:
531 Capital Improvements 1,500,000
532 The Legislature intends that the State Building Board use
533 $744,800 from Capital Improvements Funding to construct the
534 Utah Veterinary Diagnostic Laboratory in Nephi.
535 Business, Economic Development, and Labor
536 Department of Heritage and Arts
537 Item 66 To Department of Heritage and Arts - Division of Arts and
538 Museums - Office of Museum Services
539 From General Fund, One-time 50,000
540 Schedule of Programs:
541 Office of Museum Services 50,000
542 Item 67 To Department of Heritage and Arts - Pass-Through
543 From General Fund 20,000
544 From General Fund, One-time 357,500
545 Schedule of Programs:
546 Pass-Through 377,500
547 Governor's Office of Economic Development
548 Item 68 To Governor's Office of Economic Development - Administration
549 From General Fund 200,000
550 From General Fund, One-time 480,000
551 Schedule of Programs:
552 Administration 680,000
553 Item 69 To Governor's Office of Economic Development - Office of
554 Tourism
555 From General Fund, One-time 125,000
556 Schedule of Programs:
557 Administration 125,000
558 Item 70 To Governor's Office of Economic Development - Business
559 Development
560 From General Fund 300,000
561 From General Fund, One-time 125,000
562 Schedule of Programs:
563 Outreach and International Trade 225,000

564 Corporate Recruitment and Business Services 200,000
565 Utah State Tax Commission
566 Item 71 To Utah State Tax Commission - License Plates Production
567 From Dedicated Credits Revenue 8,600
568 Schedule of Programs:
569 License Plates Production 8,600
570 To implement the provisions of Special Group License
571 Plate Amendments (House Bill 214, 2014 General Session).
572 Utah Science Technology and Research Governing Authority
573 Item 72 To Utah Science Technology and Research Governing Authority
574 From General Fund (18,800)
575 From General Fund, One-time (4,000)
576 Schedule of Programs:
577 Administration (7,200)
578 Technology Outreach (15,600)
579 Item 73 To Utah Science Technology and Research Governing Authority -
580 Technology Outreach and Innovation
581 From General Fund 13,600
582 From General Fund, One-time 2,000
583 From Dedicated Credits Revenue 5,800
584 Schedule of Programs:
585 Southern Utah University and Dixie State University (Southern) 1,700
586 Utah State University - Uintah Basin (Eastern) 5,500
587 Small Business Innovation Research (SBIR) and Science Technology
588 Transfer and Research (STTR) Assistance Center (SBIR-STTR Resource
589 Center) 10,600
590 BioInnovations Gateway (BiG) 3,600
591 Item 74 To Utah Science Technology and Research Governing Authority -
592 USTAR Administration
593 From General Fund 5,200
594 From General Fund, One-time 2,000
595 Schedule of Programs:
596 Administration 7,200
597 Labor Commission
598 Item 75 To Labor Commission
599 From Dedicated Credits Revenue 70,000
600 Schedule of Programs:
601 Administration 70,000

602 Department of Commerce
603 Item 76 To Department of Commerce - Commerce General Regulation
604 From General Fund Restricted - Commerce Service Account 8,700
605 Schedule of Programs:
606 Administration 8,700
607 To implement the provisions of Eminent Domain
608 Amendments (House Bill 25, 2014 General Session).
609 Item 77 To Department of Commerce - Commerce General Regulation
610 From General Fund Restricted - Commerce Service Account 2,000
611 Schedule of Programs:
612 Corporations and Commercial Code 2,000
613 To implement the provisions of Pharmacy Benefit Manager
614 Amendments (House Bill 113, 2014 General Session).
615 Item 78 To Department of Commerce - Commerce General Regulation
616 From General Fund Restricted - Commerce Service Account 41,000
617 Schedule of Programs:
618 Occupational and Professional Licensing 41,000
619 To implement the provisions of Mail-order Wholesale
620 Drug Amendments (House Bill 114, 2014 General Session).
621 Item 79 To Department of Commerce - Commerce General Regulation
622 From Dedicated Credits Revenue (1,400)
623 From General Fund Restricted - Commerce Service Account 7,600
624 Schedule of Programs:
625 Occupational and Professional Licensing 6,200
626 To implement the provisions of Massage Therapy Practice
627 Act Amendments (House Bill 207, 2014 General Session).
628 Item 80 To Department of Commerce - Commerce General Regulation
629 From Dedicated Credits Revenue (1,400)
630 From General Fund Restricted - Commerce Service Account 7,600
631 Schedule of Programs:
632 Occupational and Professional Licensing 6,200
633 To implement the provisions of Ortho-bionomy Exemption
634 Amendments (House Bill 324, 2014 General Session).
635 Item 81 To Department of Commerce - Commerce General Regulation
636 From General Fund Restricted - Commerce Service Account 8,000
637 Schedule of Programs:
638 Occupational and Professional Licensing 8,000
639 To implement the provisions of Physical Therapy Scope of

640 Practice Amendments (House Bill 367, 2014 General Session).
641 Item 82 To Department of Commerce - Commerce General Regulation
642 From General Fund Restricted - Commerce Service Account, One-time 8,800
643 Schedule of Programs:
644 Occupational and Professional Licensing 8,800
645 To implement the provisions of Controlled Substance
646 Database Amendments (Senate Bill 29, 2014 General Session).
647 Item 83 To Department of Commerce - Commerce General Regulation
648 From General Fund Restricted - Commerce Service Account 78,600
649 Schedule of Programs:
650 Occupational and Professional Licensing 78,600
651 To implement the provisions of Pharmaceutical
652 Dispensing Amendments (Senate Bill 55, 2014 General
653 Session).
654 Item 84 To Department of Commerce - Commerce General Regulation
655 From Dedicated Credits Revenue 40,000
656 From General Fund Restricted - Commerce Service Account 53,300
657 Schedule of Programs:
658 Occupational and Professional Licensing 93,300
659 To implement the provisions of Pharmacy Practice Act
660 Amendments (Senate Bill 77, 2014 General Session).
661 Item 85 To Department of Commerce - Commerce General Regulation
662 From General Fund Restricted - Commerce Service Account 35,200
663 Schedule of Programs:
664 Occupational and Professional Licensing 35,200
665 To implement the provisions of Contractor Employee
666 Amendments (Senate Bill 87, 2014 General Session).
667 Item 86 To Department of Commerce - Commerce General Regulation
668 From General Fund Restricted - Commerce Service Account 1,100
669 From General Fund Restricted - Commerce Service Account, One-time 4,200
670 Schedule of Programs:
671 Corporations and Commercial Code 5,300
672 To implement the provisions of Benefit Corporation
673 Amendments (Senate Bill 133, 2014 General Session).
674 Insurance Department
675 Item 87 To Insurance Department - Insurance Department Administration
676 From General Fund Restricted - Insurance Fraud Investigation Account 62,300
677 Schedule of Programs:

678 Insurance Fraud Program 62,300
679 To implement the provisions of Insurance Related
680 Amendments (House Bill 24, 2014 General Session).
681 Item 88 To Insurance Department - Insurance Department Administration
682 From Federal Funds 265,500
683 From General Fund Restricted - Insurance Department Account 265,500
684 From General Fund Restricted - Insurance Department Account, One-time (263,200)
685 Schedule of Programs:
686 Administration 267,800
687 To implement the provisions of Health Reform
688 Amendments (House Bill 141, 2014 General Session).
689 Item 89 To Insurance Department - Insurance Department Administration
690 From General Fund Restricted - Insurance Department Account 1,500
691 Schedule of Programs:
692 Administration 1,500
693 To implement the provisions of Insurance Coverage for
694 Infertility Treatment (House Bill 347, 2014 General Session).
695 Item 90 To Insurance Department - Insurance Department Administration
696 From General Fund Restricted - Insurance Department Account, One-time 8,000
697 Schedule of Programs:
698 Administration 8,000
699 To implement the provisions of Insurance Amendments
700 (Senate Bill 129, 2014 General Session).
701 Social Services
702 Department of Health
703 Item 91 To Department of Health - Executive Director's Operations
704 From Dedicated Credits Revenue 40,000
705 Schedule of Programs:
706 Center for Health Data and Informatics 40,000
707 To implement the provisions of Plant Extract Amendments
708 (House Bill 105, 2014 General Session).
709 Item 92 To Department of Health - Family Health and Preparedness
710 From General Fund (200,000)
711 From General Fund, One-time 300,000
712 Schedule of Programs:
713 Emergency Medical Services (200,000)
714 Primary Care 300,000
715 Item 93 To Department of Health - Disease Control and Prevention

716 From General Fund 20,000
717 Schedule of Programs:
718 Health Promotion 20,000
719 Item 94 To Department of Health - Medicaid Mandatory Services
720 The Legislature intends that the Medicaid Accountable
721 Care Organizations receive a scheduled two percent increase
722 effective January 1, 2015 consistent with the intent of S.B. 180,
723 2011 General Session.
724 Item 95 To Department of Health - Medicaid Optional Services
725 From General Fund 460,000
726 From Federal Funds 1,099,600
727 Schedule of Programs:
728 Dental Services 1,559,600
729 The Legislature intends that up to five percent of the
730 $1,559,600 provided by this item for dental provider rates may
731 be used for contracted plan administration.
732 Item 96 To Department of Health - Medicaid Optional Services
733 From General Fund 1,835,000
734 From Federal Funds 4,351,800
735 Schedule of Programs:
736 Home and Community Based Waiver Services 6,186,800
737 To implement the provisions of Autism Program
738 Amendments (House Bill 88, 2014 General Session).
739 Department of Workforce Services
740 Item 97 To Department of Workforce Services - Administration
741 From General Fund 7,000
742 From Federal Funds 48,000
743 Schedule of Programs:
744 Executive Director's Office 55,000
745 To implement the provisions of Women in the Economy
746 Commission (House Bill 90, 2014 General Session).
747 Item 98 To Department of Workforce Services - Housing and Community
748 Development
749 From General Fund, One-time 1,500,000
750 Schedule of Programs:
751 Homeless Committee 1,500,000
752 The Legislature intends that the $500,000 in new funding
753 provided for Road Home Homeless Shelter to the Department

754 of Workforce Services not be released until a building permit is
755 obtained. If the money is not released in FY 2015, then under
756 Section 63J-1-603 of the Utah Code, the Legislature intends
757 that up to $500,000 not lapse at the close of FY 2015. The use
758 of any nonlapsing funds is limited to respite care provided by
759 the Department of Human Services in FY 2016.
760 Department of Human Services
761 Item 99 To Department of Human Services - Executive Director
762 Operations
763 From General Fund, One-time 3,500
764 From Federal Funds 1,800
765 From Revenue Transfers - Medicaid 1,700
766 Schedule of Programs:
767 Fiscal Operations 7,000
768 To implement the provisions of Workforce Services Job
769 Listing Amendments (Senate Bill 22, 2014 General Session).
770 Item 100 To Department of Human Services - Division of Services for
771 People with Disabilities
772 From General Fund, One-time 140,000
773 From Revenue Transfers - Medicaid 235,100
774 Schedule of Programs:
775 Administration - DSPD 40,000
776 Community Supports Waiver 335,100
777 Item 101 To Department of Human Services - Division of Services for
778 People with Disabilities
779 From General Fund 232,400
780 From General Fund, One-time (232,400)
781 To implement the provisions of Workers' Compensation
782 and Home and Community Based Services (House Bill 94,
783 2014 General Session).
784 Item 102 To Department of Human Services - Division of Child and Family
785 Services
786 From National Professional Men's Basketball Team Support of Women and Children
787 Issues 12,500
788 Schedule of Programs:
789 Administration - DCFS 12,500
790 To implement the provisions of Special Group License
791 Plate Amendments (House Bill 214, 2014 General Session).

792 Item 103 To Department of Human Services - Division of Aging and Adult
793 Services
794 The Legislature intends the Department of Human Services'
795 Division of Aging and Adult Services use applicable federal
796 funding reserves to provide one-time funding up to $300,000
797 for Aging Nutrition in FY 2015.
798 Higher Education
799 University of Utah
800 Item 104 To University of Utah - Education and General
801 From General Fund 359,000
802 From Education Fund (359,000)
803 Item 105 To University of Utah - Education and General
804 From Education Fund 100,000
805 Schedule of Programs:
806 Education and General 100,000
807 To implement the provisions of Improvement of Reading
808 Instruction (Senate Bill 104, 2014 General Session).
809 Item 106 To University of Utah - Poison Control Center
810 From General Fund 2,100,000
811 From Dedicated Credits Revenue (1,620,900)
812 Schedule of Programs:
813 Poison Control Center 479,100
814 To implement the provisions of Utah Communication
815 Agency Network and Utah 911 Committee Amendments (House
816 Bill 155, 2014 General Session).
817 Item 107 To University of Utah - Utah Tele-Health Network
818 From General Fund (459,600)
819 From Beginning Nonlapsing Appropriation Balances (12,000)
820 From Closing Nonlapsing Appropriation Balances 12,000
821 Schedule of Programs:
822 Utah Tele-Health Network (459,600)
823 To implement the provisions of Utah Education and
824 Telehealth Network Amendments (House Bill 92, 2014 General
825 Session).
826 Utah State University
827 Item 108 To Utah State University - Education and General
828 From Education Fund 650,000
829 From Education Fund, One-time 500,000

830 Schedule of Programs:
831 Education and General 1,150,000
832 Item 109 To Utah State University - Tooele Regional Campus
833 From Education Fund 30,000
834 Schedule of Programs:
835 Tooele Regional Campus 30,000
836 Southern Utah University
837 Item 110 To Southern Utah University - Shakespeare Festival
838 From Education Fund, One-time 50,000
839 Schedule of Programs:
840 Shakespeare Festival 50,000
841 State Board of Regents
842 Item 111 To State Board of Regents - Education Excellence
843 From Education Fund 500,000
844 Schedule of Programs:
845 Education Excellence 500,000
846 Utah College of Applied Technology
847 Item 112 To Utah College of Applied Technology - Administration
848 From Education Fund, One-time 200,000
849 Schedule of Programs:
850 Administration 200,000
851 Natural Resources, Agriculture, and Environmental Quality
852 Department of Natural Resources
853 Item 113 To Department of Natural Resources - Forestry, Fire and State
854 Lands
855 From General Fund Restricted - Sovereign Land Management 426,700
856 Schedule of Programs:
857 Project Management 426,700
858 Item 114 To Department of Natural Resources - Water Rights
859 From General Fund 139,000
860 From General Fund, One-time 130,000
861 Schedule of Programs:
862 Administration 269,000
863 To implement the provisions of Canal Safety Amendments
864 (House Bill 370, 2014 General Session).
865 Item 115 To Department of Natural Resources - Water Rights
866 From General Fund 16,300
867 From General Fund, One-time 36,000

868 Schedule of Programs:
869 Administration 52,300
870 To implement the provisions of Water Jurisdiction
871 Amendments (Senate Bill 274, 2014 General Session).
872 Department of Environmental Quality
873 Item 116 To Department of Environmental Quality - Environmental
874 Response and Remediation
875 From Petroleum Storage Tank Trust Fund 595,000
876 Schedule of Programs:
877 Environmental Response and Remediation 595,000
878 To implement the provisions of Underground Petroleum
879 Storage Tank Amendments (House Bill 138, 2014 General
880 Session).
881 Public Lands Policy Coordination Office
882 Item 117 To Public Lands Policy Coordination Office - Commission for
883 Stewardship of Public Lands
884 From General Fund Restricted - Sovereign Land Management 2,000,000
885 Schedule of Programs:
886 Commission for Stewardship of Public Lands 2,000,000
887 It is the intent of the Legislature that the $2,000,000
888 one-time appropriation from the Sovereign Lands Management
889 Account to the Stewardship of Public Lands line item in FY
890 2015, is to be available to the Commission for the Stewardship
891 of Public Lands to use at its discretion in carrying out its
892 statutory duties.
893 Department of Agriculture and Food
894 Item 118 To Department of Agriculture and Food - Administration
895 From General Fund 3,200
896 Schedule of Programs:
897 Plant Industry 3,200
898 To implement the provisions of Plant Extract Amendments
899 (House Bill 105, 2014 General Session).
900 Item 119 To Department of Agriculture and Food - Animal Health
901 From General Fund (108,200)
902 From General Fund, One-time 108,200
903 Public Education
904 Related to Basic Programs
905 Item 120 To Related to Basic Programs - Related to Basic School Programs

906 From Education Fund 2,000,000
907 From Education Fund, One-time (1,000,000)
908 Schedule of Programs:
909 Beverley Taylor Sorenson Elementary Arts 1,000,000
910 State Board of Education
911 Item 121 To State Board of Education - State Office of Education
912 From General Fund 200,000
913 From Education Fund 841,000
914 Schedule of Programs:
915 Board and Administration 41,000
916 Business Services 500,000
917 Teaching and Learning 500,000
918 The Legislature intends that the Utah State Office of
919 Education and the Department of Health develop quantifiable
920 performance measures associated with the activities of the
921 "CPR and AED Instruction" program, and report its findings to
922 the Social Services Appropriations Subcommittee and the
923 Public Education Appropriations Subcommittee before the
924 November 2015 Interim meeting.
925 The Legislature intends that $500,000 ongoing of the
926 appropriation provided under this section to the USOE -
927 Business Services be used for the payment of online courses
928 taken by a private school or home school student pursuant to
929 Title 53A, Chapter 15, Part 12, Statewide Online Education
930 Program Act, except for the online courses taken by a private
931 school or home school student who is participating in the
932 Statewide Online Education Program as a dual enrolled student
933 and is counted in average daily membership.
934 Item 122 To State Board of Education - State Office of Education
935 From Education Fund, One-time 258,000
936 Schedule of Programs:
937 Board and Administration 258,000
938 To implement the provisions of School Construction
939 Modifications (House Bill 116, 2014 General Session).
940 Item 123 To State Board of Education - State Office of Education
941 From Land Grant Management Fund 2,000
942 From School and Institutional Trust Fund Management Account 9,000
943 Schedule of Programs:

944 School Trust 11,000
945 To implement the provisions of School and Institutional
946 Trust Lands and Funds Management Provisions (House Bill
947 168, 2014 General Session).
948 Item 124 To State Board of Education - State Office of Education
949 From Interest and Dividends Account 58,000
950 Schedule of Programs:
951 School Trust 58,000
952 To implement the provisions of School Community Council
953 Revisions (House Bill 221, 2014 General Session).
954 Item 125 To State Board of Education - State Office of Education
955 From Education Fund, One-time 100,000
956 Schedule of Programs:
957 Board and Administration 100,000
958 To implement the provisions of Educators' Professional
959 Learning (House Bill 320, 2014 General Session).
960 Item 126 To State Board of Education - State Office of Education
961 From Education Fund 80,000
962 Schedule of Programs:
963 Board and Administration 80,000
964 To implement the provisions of Teacher Salary Supplement
965 Program Amendments (House Bill 337, 2014 General Session).
966 Item 127 To State Board of Education - Utah State Office of Education -
967 Initiative Programs
968 From Education Fund 840,000
969 From Education Fund, One-time 300,000
970 Schedule of Programs:
971 ProStart Culinary Arts Program 40,000
972 Electronic Elementary Reading Tool 800,000
973 Peer Assistance 300,000
974 Item 128 To State Board of Education - Fine Arts Outreach
975 From Education Fund, One-time 200,000
976 Schedule of Programs:
977 Requests for Proposals 200,000
978 Item 129 To State Board of Education - School and Institutional Trust Fund
979 Office
980 From School and Institutional Trust Fund Management Account 578,000
981 Schedule of Programs:

982 School and Institutional Trust Fund Office 578,000
983 To implement the provisions of School and Institutional
984 Trust Lands and Funds Management Provisions (House Bill
985 168, 2014 General Session).
986 Retirement and Independent Entities
987 Department of Human Resource Management
988 Item 130 To Department of Human Resource Management - Human
989 Resource Management
990 From General Fund (133,600)
991 From General Fund, One-time (1,400)
992 Schedule of Programs:
993 Teacher Salary Supplement (135,000)
994 To implement the provisions of Teacher Salary Supplement
995 Program Amendments (House Bill 337, 2014 General Session).
996 Utah Education Network
997 Item 131 To Utah Education Network
998 From Education Fund, One-time 3,000,000
999 Schedule of Programs:
1000 Technical Services 3,000,000
1001 Item 132 To Utah Education Network
1002 From General Fund 459,600
1003 From Dedicated Credits Revenue 380,000
1004 From Beginning Nonlapsing Appropriation Balances 12,000
1005 From Closing Nonlapsing Appropriation Balances (12,000)
1006 Schedule of Programs:
1007 Utah Education and Telehealth Network 839,600
1008 To implement the provisions of Utah Education and
1009 Telehealth Network Amendments (House Bill 92, 2014 General
1010 Session).
1011 Executive Appropriations
1012 Capitol Preservation Board
1013 Item 133 To Capitol Preservation Board
1014 From General Fund 150,000
1015 Schedule of Programs:
1016 Capitol Preservation Board 150,000
1017 Legislature
1018 Item 134 To Legislature - Senate
1019 From General Fund 512,000

1020 Schedule of Programs:
1021 Administration 512,000
1022 Item 135 To Legislature - Senate
1023 From General Fund 7,000
1024 Schedule of Programs:
1025 Administration 7,000
1026 To implement the provisions of Joint Rules Resolution
1027 Regarding a Long-term Planning Conference (House Joint
1028 Resolution 10, 2014 General Session).
1029 Item 136 To Legislature - Senate
1030 From General Fund 15,000
1031 Schedule of Programs:
1032 Administration 15,000
1033 To implement the provisions of Joint Resolution
1034 Authorizing Pay of In-session Employees (Senate Joint
1035 Resolution 6, 2014 General Session).
1036 Item 137 To Legislature - House of Representatives
1037 From General Fund 512,000
1038 From General Fund, One-time 5,000
1039 Schedule of Programs:
1040 Administration 517,000
1041 Item 138 To Legislature - House of Representatives
1042 From General Fund 18,000
1043 Schedule of Programs:
1044 Administration 18,000
1045 To implement the provisions of Joint Rules Resolution
1046 Regarding a Long-term Planning Conference (House Joint
1047 Resolution 10, 2014 General Session).
1048 Item 139 To Legislature - House of Representatives
1049 From General Fund 15,000
1050 Schedule of Programs:
1051 Administration 15,000
1052 To implement the provisions of Joint Resolution
1053 Authorizing Pay of In-session Employees (Senate Joint
1054 Resolution 6, 2014 General Session).
1055 Item 140 To Legislature - Office of Legislative Research and General
1056 Counsel
1057 From General Fund (1,000,000)

1058 From General Fund, One-time 365,000
1059 Schedule of Programs:
1060 Administration (635,000)
1061 Item 141 To Legislature - Office of Legislative Research and General
1062 Counsel
1063 From General Fund, One-time 30,000
1064 Schedule of Programs:
1065 Administration 30,000
1066 To implement the provisions of Continuing Education on
1067 Federalism (House Bill 120, 2014 General Session).
1068 Item 142 To Legislature - Office of Legislative Research and General
1069 Counsel
1070 From General Fund, One-time 40,000
1071 Schedule of Programs:
1072 Administration 40,000
1073 To implement the provisions of Commission for the
1074 Stewardship of Public Lands (House Bill 151, 2014 General
1075 Session).
1076 Item 143 To Legislature - Office of Legislative Research and General
1077 Counsel
1078 From General Fund, One-time 40,000
1079 Schedule of Programs:
1080 Administration 40,000
1081 To implement the provisions of Veterans' and Military
1082 Affairs Commission (House Bill 313, 2014 General Session).
1083 Item 144 To Legislature - Office of Legislative Research and General
1084 Counsel
1085 From General Fund, One-time 40,000
1086 Schedule of Programs:
1087 Administration 40,000
1088 To implement the provisions of Education Task Force
1089 Reauthorization (Senate Bill 150, 2014 General Session).
1090 Item 145 To Legislature - Legislative Services
1091 From General Fund (24,000)
1092 Schedule of Programs:
1093 Legislative Services (24,000)
1094 Item 146 To Legislature - Legislative Services
1095 From General Fund (30,000)

1096 Schedule of Programs:
1097 Legislative Services (30,000)
1098 To implement the provisions of Joint Resolution
1099 Authorizing Pay of In-session Employees (Senate Joint
1100 Resolution 6, 2014 General Session).
1101 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1102 following expendable funds. Where applicable, the Legislature authorizes the State Division of
1103 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1104 the recipient funds or accounts may be made without further legislative action according to a fund or
1105 account's applicable authorizing statute.
1106 Executive Appropriations
1107 Utah National Guard
1108 Item 147 To Utah National Guard - National Guard MWR Fund
1109 From Dedicated Credits Revenue 1,500,000
1110 Schedule of Programs:
1111 National Guard MWR Fund 1,500,000
1112 To implement the provisions of National Guard Program
1113 Amendments (House Bill 59, 2014 General Session).
1114 Subsection 2(c). Restricted Fund and Account Transfers. The Legislature authorizes
1115 the State Division of Finance to transfer the following amounts among the following funds or
1116 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
1117 elsewhere in an appropriations act.
1118 Executive Offices and Criminal Justice
1119 Fund and Account Transfers
1120 Item 148 To General Fund Restricted - Law Enforcement Services Account
1121 From General Fund, One-time 200,000
1122 Schedule of Programs:
1123 General Fund Restricted - Law Enforcement Services Account 200,000
1124 Subsection 2(d). Transfers to Unrestricted Funds. The Legislature authorizes the
1125 State Division of Finance to transfer the following amounts to the unrestricted General, Education,
1126 or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures
1127 and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in
1128 an appropriations act.
1129 Infrastructure and General Government
1130 Transfers to Unrestricted Funds
1131 Item 149 To General Fund
1132 From General Fund Restricted - Mineral Bonus 10,000,000
1133 From Nonlapsing Balances - FLDS Trust Judgment 2,175,800

1134 Schedule of Programs:
1135 General Fund, One-time 12,175,800
1136 Business, Economic Development, and Labor
1137 Item 150 To General Fund
1138 From General Fund Restricted - Financial Institutions 500,000
1139 Schedule of Programs:
1140 General Fund, One-time 500,000
1141 Subsection 2(e). Capital Project Funds. The Legislature has reviewed the following
1142 capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
1143 transfer amounts among funds and accounts as indicated.
1144 Infrastructure and General Government
1145 Transportation
1146 Item 151 To Transportation - Transportation Investment Fund of 2005
1147 From Designated Sales Tax 16,805,300
1148 Schedule of Programs:
1149 Transportation Investment Fund 16,805,300
1150 Section 3. Effective Date.
1151 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1152 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1153 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1154 the date of override. Section 2 of this bill takes effect on July 1, 2014.
1155