H.B. 3 Enrolled

APPROPRIATIONS ADJUSTMENTS
2014 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Melvin R. Brown
Senate Sponsor: Lyle W. Hillyard
.....................................................................
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and support of state government for the fiscal years beginning July 1, 2013 and ending June 30, 2014 and beginning July 1, 2014 and ending June 30, 2015.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the use and support of certain state agencies;
. provides budget increases and decreases for the use and support of certain public education programs;
. provides budget increases and decreases for the use and support of certain institutions of higher education;
. provides funds for the bills with fiscal impact passed in the 2014 General Session;
. provides budget increases and decreases for other purposes as described; and,
. provides intent language.
Money Appropriated in this Bill:
This bill appropriates $4,029,600 in operating and capital budgets for fiscal year 2014, including:
. ($13,893,600) from the General Fund;
. $15,150,000 from the Education Fund;
. $2,773,200 from various sources as detailed in this bill.
This bill appropriates $54,245,200 in operating and capital budgets for fiscal year 2015, including:
. $12,147,500 from the General Fund;
. $8,088,500 from the Education Fund;
. $34,009,200 from various sources as detailed in this bill.
This bill appropriates $1,500,000 in expendable funds and accounts for fiscal year 2015.
This bill appropriates $200,000 in restricted fund and account transfers for fiscal year 2015,

all of which is from the General Fund.
This bill appropriates $12,675,800 in transfers to unrestricted funds for fiscal year 2015.
This bill appropriates $16,805,300 in capital project funds for fiscal year 2015.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2014.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2013 and ending June 30, 2014. These are additions to amounts previously appropriated for fiscal year 2014.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund, One-time 18,800
Schedule of Programs:
Lt. Governor's Office 18,800
To implement the provisions of Government Ethics Revisions (House Bill 246, 2014 General Session).
Item 2 To Governor's Office
From General Fund, One-time (800)
Schedule of Programs:
Lt. Governor's Office (800)
To implement the provisions of Financial Disclosure Reporting Amendments (Senate Bill 105, 2014 General Session).
Item 3 To Governor's Office - Governor's Office of Management and Budget
From General Fund, One-time (421,900)
Schedule of Programs:
Prison Relocation (421,900)
To implement the provisions of Repeal of Prison

Relocation and Development Authority (Senate Bill 270, 2014 General Session).
Item 4 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time 2,200
From Crime Victim Reparations Fund (2,200)
Department of Public Safety
Item 5 To Department of Public Safety - Programs & Operations
From General Fund, One-time 350,000
Schedule of Programs:
CITS State Crime Labs 350,000
Item 6 To Department of Public Safety - Programs & Operations
From General Fund, One-time 8,100
From General Fund Restricted - DNA Specimen Account 39,400
Schedule of Programs:
CITS State Crime Labs 47,500
To implement the provisions of DNA Collection Amendments (House Bill 212, 2014 General Session).
Infrastructure and General Government
Department of Administrative Services
Item 7 To Department of Administrative Services - Finance Administration
Under terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the local government open government initiative in Item 59, Chapter 417, Laws of Utah 2012, shall not lapse at the close of FY 2014. Expenditures of these funds are limited to the local government initiative.
The Legislature intends that the Division of Finance close and transfer to the Transportation Investment Fund the remaining balance of $158,533.63 in the Mountain View Corridor Subaccount of the Litigation Account for Highways that was repealed in House Bill 349.
Item 8 To Department of Administrative Services - Finance - Mandated
The Legislature intends that notwithstanding intent language in Item 4 and Item 10, Senate Bill 3, 2013 General Session, if the special fiduciary repays $4 million of the

$5,619,900 appropriation by May 1, 2014, neither the state nor the Legislature will seek reimbursement of the remaining balance.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Finance - Mandated State Employee Benefits Program not lapse at the close of FY 2014.
Capital Budget
Item 9 To Capital Budget - Capital Development - Higher Education
From Education Fund, One-time 1,000,000
Schedule of Programs:
WSU Science Building 1,000,000
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 10 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund, One-time 150,000
Schedule of Programs:
Grants to Non-profits 150,000
Governor's Office of Economic Development
Item 11 To Governor's Office of Economic Development - Business Development
The Legislature intends that the Governor's Office of Economic Development may increase its fleet by two vehicles in FY 2014. One vehicle shall be utilized by the Outdoor Recreation Office, and one vehicle by the Office of Rural Development.
Utah Science Technology and Research Governing Authority
Item 12 To Utah Science Technology and Research Governing Authority
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Science, Technology, and Research Governing Authority in item 16, Chapter 2, Laws of Utah 2013, shall not lapse at the close of FY 2014. Any nonlapsing balances accrued within the Administration program of this line item may be transferred to the Utah Science, Technology, and Research Governing Authority - USTAR Administration item 60, H.B. 2, "New

Fiscal Year Supplemental Appropriations Act".
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Science, Technology, and Research Governing Authority in item 16, Chapter 2, Laws of Utah 2013, shall not lapse at the close of FY 2014. Any nonlapsing balances accrued within the Technology Outreach program of this line item may be transferred to the Utah Science, Technology, and Research Governing Authority - Technology Outreach and Innovation item 59, H.B. 2, "New Fiscal Year Supplemental Appropriations Act".
Item 13 To Utah Science Technology and Research Governing Authority - Utah Science Technology and Research Governing Authority Research Teams
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Science, Technology, and Research Governing Authority - Utah Science Technology and Research Governing Authority Research Teams in item 101, Chapter 406, Laws of Utah 2013, shall not lapse at the close of FY 2014. Any nonlapsing balances accrued within the University of Utah program of this line item may be transferred to the Utah Science, Technology, and Research Governing Authority - University of Utah Research Teams item 57, H.B. 2, "New Fiscal Year Supplemental Appropriations Act".
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Science, Technology, and Research Governing Authority - Utah Science Technology and Research Governing Authority Research Teams in item 101, Chapter 406, Laws of Utah 2013, shall not lapse at the close of FY 2014. Any nonlapsing balances accrued within the Utah State University program of this line item may be transferred to the Utah Science, Technology, and Research Governing Authority - Utah State University Research Teams item 58, H.B. 2, "New Fiscal Year Supplemental Appropriations Act".
Insurance Department
Item 14 To Insurance Department - Insurance Department Administration

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided from the Insurance Department Restricted Account for the Insurance Department Administrative line item in Item 25 of Chapter 2 Laws of Utah 2013 not lapse at the close of Fiscal Year 2014.
Social Services
Department of Human Services
Item 15 To Department of Human Services - Executive Director Operations
From Federal Funds 633,300
Schedule of Programs:
Executive Director's Office 633,300
Item 16 To Department of Human Services - Division of Substance Abuse and Mental Health
From Federal Funds 789,800
Schedule of Programs:
Administration - DSAMH 789,800
Item 17 To Department of Human Services - Division of Child and Family Services
From Federal Funds 993,500
Schedule of Programs:
Administration - DCFS 993,500
Item 18 To Department of Human Services - Division of Aging and Adult Services
From Federal Funds 319,400
Schedule of Programs:
Administration - DAAS 319,400
Higher Education
University of Utah
Item 19 To University of Utah - Education and General
From General Fund, One-time (14,000,000)
From Education Fund, One-time 14,000,000
Public Education
State Board of Education
Item 20 To State Board of Education - State Office of Education
From Education Fund, One-time 150,000
Schedule of Programs:
Business Services 150,000

The Legislature intends that $150,000 one-time of the appropriation provided under this section to the USOE - Business Services be used for the payment of online courses taken by a private school or home school student pursuant to Title 53A, Chapter 15, Part 12, Statewide Online Education Program Act, except for the online courses taken by a private school or home school student who is participating in the Statewide Online Education Program as a dual enrolled student and is counted in average daily membership.
Executive Appropriations
Legislature
Item 21 To Legislature - House of Representatives
From General Fund, One-time (1,575,000)
Schedule of Programs:
Administration (1,575,000)
Item 22 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-time (500,000)
Schedule of Programs:
Administration and Research (500,000)
Item 23 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time (800,000)
Schedule of Programs:
Administration (800,000)
Item 24 To Legislature - Legislative Services
From General Fund, One-time 2,875,000
Schedule of Programs:
Legislative Services 2,875,000
Section 2. FY 2015 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts previously appropriated for fiscal year 2015.
Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 25 To Governor's Office

From General Fund 160,000
From General Fund, One-time 140,000
Schedule of Programs:
Lt. Governor's Office 300,000
Item 26 To Governor's Office
From General Fund 11,000
From General Fund, One-time 27,800
Schedule of Programs:
Lt. Governor's Office 38,800
To implement the provisions of Election Law - Independent Expenditures Amendments (House Bill 39, 2014 General Session).
Item 27 To Governor's Office
From Dedicated Credits Revenue 5,000
Schedule of Programs:
Lt. Governor's Office 5,000
To implement the provisions of Government Ethics Revisions (House Bill 246, 2014 General Session).
Item 28 To Governor's Office
From General Fund, One-time 15,300
Schedule of Programs:
Lt. Governor's Office 15,300
To implement the provisions of Joint Resolution on Appointment of Legal Counsel for Executive Officers (House Joint Resolution 12, 2014 General Session).
Item 29 To Governor's Office
From General Fund (2,300)
Schedule of Programs:
Lt. Governor's Office (2,300)
To implement the provisions of Financial Disclosure Reporting Amendments (Senate Bill 105, 2014 General Session).
Item 30 To Governor's Office
From General Fund, One-time 15,300
Schedule of Programs:
Lt. Governor's Office 15,300
To implement the provisions of Joint Resolution Regarding

Qualifications of State Tax Commission Members (Senate Joint Resolution 7, 2014 General Session).
Item 31 To Governor's Office
From General Fund, One-time 15,300
Schedule of Programs:
Lt. Governor's Office 15,300
To implement the provisions of Joint Resolution on Term of Appointed Lieutenant Governor (Senate Joint Resolution 8, 2014 General Session).
Item 32 To Governor's Office - Governor's Office of Management and Budget
From General Fund (430,900)
Schedule of Programs:
Prison Relocation (430,900)
To implement the provisions of Repeal of Prison Relocation and Development Authority (Senate Bill 270, 2014 General Session).
Item 33 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 29,200
From General Fund, One-time 4,500
From Crime Victim Reparations Fund (264,800)
Schedule of Programs:
Utah Office for Victims of Crime (230,000)
Gang Reduction Grant Program (500)
Sexual Exploitation of Children (600)
Attorney General
Item 34 To Attorney General
From General Fund 9,000
Schedule of Programs:
Administration 9,000
Item 35 To Attorney General - Children's Justice Centers
From General Fund, One-time 50,000
Schedule of Programs:
Children's Justice Centers 50,000
The Legislature intends that the $50,000 appropriated by this item be used to support the Utah County Children's Justice

Center.
Utah Department of Corrections
Item 36 To Utah Department of Corrections - Programs and Operations
From General Fund 500,000
From General Fund, One-time (500,000)
Schedule of Programs:
Adult Probation and Parole Administration 500,000
Institutional Operations Draper Facility (500,000)
Item 37 To Utah Department of Corrections - Programs and Operations
From General Fund 42,000
From General Fund, One-time (25,700)
Schedule of Programs:
Institutional Operations Draper Facility 16,300
To implement the provisions of Distribution of Intimate Images (House Bill 71, 2014 General Session).
Judicial Council/State Court Administrator
Item 38 To Judicial Council/State Court Administrator - Administration
From General Fund Restricted - Court Security Account 3,600,000
Schedule of Programs:
Courts Security 3,600,000
Under provisions of Section 67-8-2, Utah Code Annotated, salaries for District Court judges for the fiscal year beginning July 1, 2014 and ending June 30, 2015 shall be $136,500. Other judicial salaries shall be calculated in accordance with the formula set forth in Section 67-8-2 and rounded to the nearest $50.
Item 39 To Judicial Council/State Court Administrator - Administration
From General Fund 800
Schedule of Programs:
Administrative Office 800
To implement the provisions of Distribution of Intimate Images (House Bill 71, 2014 General Session).
Item 40 To Judicial Council/State Court Administrator - Administration
From General Fund 12,000
Schedule of Programs:
Administrative Office 12,000
To implement the provisions of Patent Infringement

Amendments (House Bill 117, 2014 General Session).
Department of Public Safety
Item 41 To Department of Public Safety - Programs & Operations
From General Fund Restricted - Statewide Unified E-911 Emergency Account (2,896,700)
Schedule of Programs:
Enhanced 911 Program (2,896,700)
To implement the provisions of Utah Communication Agency Network and Utah 911 Committee Amendments (House Bill 155, 2014 General Session).
Item 42 To Department of Public Safety - Programs & Operations
From General Fund 65,000
From General Fund Restricted - DNA Specimen Account 315,000
Schedule of Programs:
CITS State Crime Labs 380,000
To implement the provisions of DNA Collection Amendments (House Bill 212, 2014 General Session).
Item 43 To Department of Public Safety - Emergency Management
From General Fund 705,000
Schedule of Programs:
Emergency Management 705,000
To implement the provisions of Utah Communication Agency Network and Utah 911 Committee Amendments (House Bill 155, 2014 General Session).
Item 44 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account 20,000
Schedule of Programs:
Driver Services 20,000
To implement the provisions of Mobility and Pedestrian Vehicles (House Bill 130, 2014 General Session).
Item 45 To Department of Public Safety - Driver License
From Uninsured Motorist Identification Restricted Account 13,500
Schedule of Programs:
Uninsured Motorist 13,500
To implement the provisions of Uninsured Motorist Provisions (Senate Bill 72, 2014 General Session).
Infrastructure and General Government
Transportation

Item 46 To Transportation - Support Services
From Transportation Fund, One-time 8,000
Schedule of Programs:
Data Processing 8,000
To implement the provisions of Workforce Services Job Listing Amendments (Senate Bill 22, 2014 General Session).
Item 47 To Transportation - Operations/Maintenance Management
From Transportation Fund (4,300)
Schedule of Programs:
Region 4 (4,300)
To implement the provisions of State Highway System Amendments (Senate Bill 32, 2014 General Session).
Item 48 To Transportation - Construction Management
From Transportation Fund (2,256,500)
From Designated Sales Tax 846,000
Schedule of Programs:
Federal Construction - New 846,000
Rehabilitation/Preservation (2,256,500)
Item 49 To Transportation - B and C Roads
From Transportation Fund 1,152,000
Schedule of Programs:
B and C Roads 1,152,000
Item 50 To Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 2,167,000
Schedule of Programs:
Mineral Lease Payments 2,167,000
Item 51 To Transportation - Transportation Investment Fund Capacity Program
From Transportation Investment Fund of 2005 16,805,300
Schedule of Programs:
Transportation Investment Fund Capacity Program 16,805,300
The Legislature intends that the Transportation Commission consider funding $200,000 from the Transportation Investment fund of 2005 Capacity Program for the Sugarhouse/Parleys Rails to Trails DRAW Project.
Department of Administrative Services
Item 52 To Department of Administrative Services - Executive Director

From General Fund 123,700
Schedule of Programs:
Executive Director 123,700
To implement the provisions of Resource Stewardship Amendments (House Bill 38, 2014 General Session).
Item 53 To Department of Administrative Services - State Archives
From General Fund 540,000
From General Fund, One-time 75,000
Schedule of Programs:
Archives Administration 615,000
To implement the provisions of State Data Portal Amendments (Senate Bill 70, 2014 General Session).
Item 54 To Department of Administrative Services - Finance Administration
From General Fund 500
From General Fund, One-time 1,000
Schedule of Programs:
Finance Director's Office 1,500
To implement the provisions of National Guard Program Amendments (House Bill 59, 2014 General Session).
Item 55 To Department of Administrative Services - Finance Administration
From General Fund 500
From General Fund, One-time 1,000
Schedule of Programs:
Financial Reporting 1,500
To implement the provisions of Special Group License Plate Amendments (House Bill 214, 2014 General Session).
Item 56 To Department of Administrative Services - Finance Administration
From General Fund, One-time 7,000
Schedule of Programs:
Financial Information Systems 7,000
To implement the provisions of Workforce Services Job Listing Amendments (Senate Bill 22, 2014 General Session).
Item 57 To Department of Administrative Services - Finance - Mandated
From General Fund, One-time 1,100,000

Schedule of Programs:
Studies 1,100,000
Item 58 To Department of Administrative Services - Finance - Mandated
From General Fund 192,500
Schedule of Programs:
Employee Health Benefits 192,500
To implement the provisions of Autism Program Amendments (House Bill 88, 2014 General Session).
Item 59 To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - Statewide Unified E-911 Emergency Account 2,990,600
From General Fund Restricted - Computer Aided Dispatch Account 2,573,500
Schedule of Programs:
Computer Aided Dispatch 2,573,500
E-911 Emergency Services 2,990,600
To implement the provisions of Utah Communication Agency Network and Utah 911 Committee Amendments (House Bill 155, 2014 General Session).
Item 60 To Department of Administrative Services - Finance - Mandated
From General Fund 3,039,300
From General Fund, One-time (3,039,300)
To implement the provisions of Autism Services Amendments (Senate Bill 57, 2014 General Session).
Department of Technology Services
Item 61 To Department of Technology Services - Chief Information Officer
From General Fund (55,000)
Schedule of Programs:
Chief Information Officer (55,000)
To implement the provisions of Utah Communication Agency Network and Utah 911 Committee Amendments (House Bill 155, 2014 General Session).
Item 62 To Department of Technology Services - Integrated Technology Division
From General Fund (650,000)
Schedule of Programs:
Statewide Interoperable Communications (650,000)
To implement the provisions of Utah Communication Agency Network and Utah 911 Committee Amendments (House

Bill 155, 2014 General Session).
Capital Budget
Item 63 To Capital Budget - Capital Development Fund
The Legislature intends that the University of Utah use donated funds for planning and design of the proposed Crocker Science Center.
Item 64 To Capital Budget - Capital Development - Higher Education
From Education Fund, One-time (1,000,000)
Schedule of Programs:
WSU Science Building (1,000,000)
Item 65 To Capital Budget - Capital Improvements
From General Fund (2,310,300)
From General Fund, One-time 3,011,800
From Education Fund (2,581,500)
From Education Fund, One-time 3,380,000
Schedule of Programs:
Capital Improvements 1,500,000
The Legislature intends that the State Building Board use $744,800 from Capital Improvements Funding to construct the Utah Veterinary Diagnostic Laboratory in Nephi.
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 66 To Department of Heritage and Arts - Division of Arts and Museums - Office of Museum Services
From General Fund, One-time 50,000
Schedule of Programs:
Office of Museum Services 50,000
Item 67 To Department of Heritage and Arts - Pass-Through
From General Fund 20,000
From General Fund, One-time 357,500
Schedule of Programs:
Pass-Through 377,500
Governor's Office of Economic Development
Item 68 To Governor's Office of Economic Development - Administration
From General Fund 200,000
From General Fund, One-time 480,000
Schedule of Programs:

Administration 680,000
Item 69 To Governor's Office of Economic Development - Office of Tourism
From General Fund, One-time 125,000
Schedule of Programs:
Administration 125,000
Item 70 To Governor's Office of Economic Development - Business Development
From General Fund 300,000
From General Fund, One-time 125,000
Schedule of Programs:
Outreach and International Trade 225,000
Corporate Recruitment and Business Services 200,000
Utah State Tax Commission
Item 71 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 8,600
Schedule of Programs:
License Plates Production 8,600
To implement the provisions of Special Group License Plate Amendments (House Bill 214, 2014 General Session).
Utah Science Technology and Research Governing Authority
Item 72 To Utah Science Technology and Research Governing Authority
From General Fund (18,800)
From General Fund, One-time (4,000)
Schedule of Programs:
Administration (7,200)
Technology Outreach (15,600)
Item 73 To Utah Science Technology and Research Governing Authority - Technology Outreach and Innovation
From General Fund 13,600
From General Fund, One-time 2,000
From Dedicated Credits Revenue 5,800
Schedule of Programs:
Southern Utah University and Dixie State University (Southern) 1,700
Utah State University - Uintah Basin (Eastern) 5,500
Small Business Innovation Research (SBIR) and Science Technology Transfer and Research (STTR) Assistance Center (SBIR-STTR Resource

Center) 10,600
BioInnovations Gateway (BiG) 3,600
Item 74 To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund 5,200
From General Fund, One-time 2,000
Schedule of Programs:
Administration 7,200
Labor Commission
Item 75 To Labor Commission
From Dedicated Credits Revenue 70,000
Schedule of Programs:
Administration 70,000
Department of Commerce
Item 76 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 8,700
Schedule of Programs:
Administration 8,700
To implement the provisions of Eminent Domain Amendments (House Bill 25, 2014 General Session).
Item 77 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 2,000
Schedule of Programs:
Corporations and Commercial Code 2,000
To implement the provisions of Pharmacy Benefit Manager Amendments (House Bill 113, 2014 General Session).
Item 78 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 41,000
Schedule of Programs:
Occupational and Professional Licensing 41,000
To implement the provisions of Mail-order Wholesale Drug Amendments (House Bill 114, 2014 General Session).
Item 79 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue (1,400)
From General Fund Restricted - Commerce Service Account 7,600
Schedule of Programs:
Occupational and Professional Licensing 6,200

To implement the provisions of Massage Therapy Practice Act Amendments (House Bill 207, 2014 General Session).
Item 80 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue (1,400)
From General Fund Restricted - Commerce Service Account 7,600
Schedule of Programs:
Occupational and Professional Licensing 6,200
To implement the provisions of Ortho-bionomy Exemption Amendments (House Bill 324, 2014 General Session).
Item 81 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 8,000
Schedule of Programs:
Occupational and Professional Licensing 8,000
To implement the provisions of Physical Therapy Scope of Practice Amendments (House Bill 367, 2014 General Session).
Item 82 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-time 8,800
Schedule of Programs:
Occupational and Professional Licensing 8,800
To implement the provisions of Controlled Substance Database Amendments (Senate Bill 29, 2014 General Session).
Item 83 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 78,600
Schedule of Programs:
Occupational and Professional Licensing 78,600
To implement the provisions of Pharmaceutical Dispensing Amendments (Senate Bill 55, 2014 General Session).
Item 84 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue 40,000
From General Fund Restricted - Commerce Service Account 53,300
Schedule of Programs:
Occupational and Professional Licensing 93,300
To implement the provisions of Pharmacy Practice Act Amendments (Senate Bill 77, 2014 General Session).
Item 85 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 35,200
Schedule of Programs:

Occupational and Professional Licensing 35,200
To implement the provisions of Contractor Employee Amendments (Senate Bill 87, 2014 General Session).
Item 86 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 1,100
From General Fund Restricted - Commerce Service Account, One-time 4,200
Schedule of Programs:
Corporations and Commercial Code 5,300
To implement the provisions of Benefit Corporation Amendments (Senate Bill 133, 2014 General Session).
Insurance Department
Item 87 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Fraud Investigation Account 62,300
Schedule of Programs:
Insurance Fraud Program 62,300
To implement the provisions of Insurance Related Amendments (House Bill 24, 2014 General Session).
Item 88 To Insurance Department - Insurance Department Administration
From Federal Funds 265,500
From General Fund Restricted - Insurance Department Account 265,500
From General Fund Restricted - Insurance Department Account, One-time (263,200)
Schedule of Programs:
Administration 267,800
To implement the provisions of Health Reform Amendments (House Bill 141, 2014 General Session).
Item 89 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account 1,500
Schedule of Programs:
Administration 1,500
To implement the provisions of Insurance Coverage for Infertility Treatment (House Bill 347, 2014 General Session).
Item 90 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account, One-time 8,000
Schedule of Programs:
Administration 8,000
To implement the provisions of Insurance Amendments (Senate Bill 129, 2014 General Session).

Social Services
Department of Health
Item 91 To Department of Health - Executive Director's Operations
From Dedicated Credits Revenue 40,000
Schedule of Programs:
Center for Health Data and Informatics 40,000
To implement the provisions of Plant Extract Amendments (House Bill 105, 2014 General Session).
Item 92 To Department of Health - Family Health and Preparedness
From General Fund (200,000)
From General Fund, One-time 300,000
Schedule of Programs:
Emergency Medical Services (200,000)
Primary Care 300,000
Item 93 To Department of Health - Disease Control and Prevention
From General Fund 20,000
Schedule of Programs:
Health Promotion 20,000
Item 94 To Department of Health - Medicaid Mandatory Services
The Legislature intends that the Medicaid Accountable Care Organizations receive a scheduled two percent increase effective January 1, 2015 consistent with the intent of S.B. 180, 2011 General Session.
Item 95 To Department of Health - Medicaid Optional Services
From General Fund 460,000
From Federal Funds 1,099,600
Schedule of Programs:
Dental Services 1,559,600
The Legislature intends that up to five percent of the $1,559,600 provided by this item for dental provider rates may be used for contracted plan administration.
Item 96 To Department of Health - Medicaid Optional Services
From General Fund 1,835,000
From Federal Funds 4,351,800
Schedule of Programs:
Home and Community Based Waiver Services 6,186,800
To implement the provisions of Autism Program

Amendments (House Bill 88, 2014 General Session).
Department of Workforce Services
Item 97 To Department of Workforce Services - Administration
From General Fund 7,000
From Federal Funds 48,000
Schedule of Programs:
Executive Director's Office 55,000
To implement the provisions of Women in the Economy Commission (House Bill 90, 2014 General Session).
Item 98 To Department of Workforce Services - Housing and Community Development
From General Fund, One-time 1,500,000
Schedule of Programs:
Homeless Committee 1,500,000
The Legislature intends that the $500,000 in new funding provided for Road Home Homeless Shelter to the Department of Workforce Services not be released until a building permit is obtained. If the money is not released in FY 2015, then under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 not lapse at the close of FY 2015. The use of any nonlapsing funds is limited to respite care provided by the Department of Human Services in FY 2016.
Department of Human Services
Item 99 To Department of Human Services - Executive Director Operations
From General Fund, One-time 3,500
From Federal Funds 1,800
From Revenue Transfers - Medicaid 1,700
Schedule of Programs:
Fiscal Operations 7,000
To implement the provisions of Workforce Services Job Listing Amendments (Senate Bill 22, 2014 General Session).
Item 100 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time 140,000
From Revenue Transfers - Medicaid 235,100
Schedule of Programs:
Administration - DSPD 40,000

Community Supports Waiver 335,100
Item 101 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 232,400
From General Fund, One-time (232,400)
To implement the provisions of Workers' Compensation and Home and Community Based Services (House Bill 94, 2014 General Session).
Item 102 To Department of Human Services - Division of Child and Family Services
From National Professional Men's Basketball Team Support of Women and Children Issues 12,500
Schedule of Programs:
Administration - DCFS 12,500
To implement the provisions of Special Group License Plate Amendments (House Bill 214, 2014 General Session).
Item 103 To Department of Human Services - Division of Aging and Adult Services
The Legislature intends the Department of Human Services' Division of Aging and Adult Services use applicable federal funding reserves to provide one-time funding up to $300,000 for Aging Nutrition in FY 2015.
Higher Education
University of Utah
Item 104 To University of Utah - Education and General
From General Fund 359,000
From Education Fund (359,000)
Item 105 To University of Utah - Education and General
From Education Fund 100,000
Schedule of Programs:
Education and General 100,000
To implement the provisions of Improvement of Reading Instruction (Senate Bill 104, 2014 General Session).
Item 106 To University of Utah - Poison Control Center
From General Fund 2,100,000
From Dedicated Credits Revenue (1,620,900)
Schedule of Programs:

Poison Control Center 479,100
To implement the provisions of Utah Communication Agency Network and Utah 911 Committee Amendments (House Bill 155, 2014 General Session).
Item 107 To University of Utah - Utah Tele-Health Network
From General Fund (459,600)
From Beginning Nonlapsing Appropriation Balances (12,000)
From Closing Nonlapsing Appropriation Balances 12,000
Schedule of Programs:
Utah Tele-Health Network (459,600)
To implement the provisions of Utah Education and Telehealth Network Amendments (House Bill 92, 2014 General Session).
Utah State University
Item 108 To Utah State University - Education and General
From Education Fund 650,000
From Education Fund, One-time 500,000
Schedule of Programs:
Education and General 1,150,000
Item 109 To Utah State University - Tooele Regional Campus
From Education Fund 30,000
Schedule of Programs:
Tooele Regional Campus 30,000
Southern Utah University
Item 110 To Southern Utah University - Shakespeare Festival
From Education Fund, One-time 50,000
Schedule of Programs:
Shakespeare Festival 50,000
State Board of Regents
Item 111 To State Board of Regents - Education Excellence
From Education Fund 500,000
Schedule of Programs:
Education Excellence 500,000
Utah College of Applied Technology
Item 112 To Utah College of Applied Technology - Administration
From Education Fund, One-time 200,000
Schedule of Programs:

Administration 200,000
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 113 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund Restricted - Sovereign Land Management 426,700
Schedule of Programs:
Project Management 426,700
Item 114 To Department of Natural Resources - Water Rights
From General Fund 139,000
From General Fund, One-time 130,000
Schedule of Programs:
Administration 269,000
To implement the provisions of Canal Safety Amendments (House Bill 370, 2014 General Session).
Item 115 To Department of Natural Resources - Water Rights
From General Fund 16,300
From General Fund, One-time 36,000
Schedule of Programs:
Administration 52,300
To implement the provisions of Water Jurisdiction Amendments (Senate Bill 274, 2014 General Session).
Department of Environmental Quality
Item 116 To Department of Environmental Quality - Environmental Response and Remediation
From Petroleum Storage Tank Trust Fund 595,000
Schedule of Programs:
Environmental Response and Remediation 595,000
To implement the provisions of Underground Petroleum Storage Tank Amendments (House Bill 138, 2014 General Session).
Public Lands Policy Coordination Office
Item 117 To Public Lands Policy Coordination Office - Commission for Stewardship of Public Lands
From General Fund Restricted - Sovereign Land Management 2,000,000
Schedule of Programs:
Commission for Stewardship of Public Lands 2,000,000

It is the intent of the Legislature that the $2,000,000 one-time appropriation from the Sovereign Lands Management Account to the Stewardship of Public Lands line item in FY 2015, is to be available to the Commission for the Stewardship of Public Lands to use at its discretion in carrying out its statutory duties.
Department of Agriculture and Food
Item 118 To Department of Agriculture and Food - Administration
From General Fund 3,200
Schedule of Programs:
Plant Industry 3,200
To implement the provisions of Plant Extract Amendments (House Bill 105, 2014 General Session).
Item 119 To Department of Agriculture and Food - Animal Health
From General Fund (108,200)
From General Fund, One-time 108,200
Public Education
Related to Basic Programs
Item 120 To Related to Basic Programs - Related to Basic School Programs
From Education Fund 2,000,000
From Education Fund, One-time (1,000,000)
Schedule of Programs:
Beverley Taylor Sorenson Elementary Arts 1,000,000
State Board of Education
Item 121 To State Board of Education - State Office of Education
From General Fund 200,000
From Education Fund 841,000
Schedule of Programs:
Board and Administration 41,000
Business Services 500,000
Teaching and Learning 500,000
The Legislature intends that the Utah State Office of Education and the Department of Health develop quantifiable performance measures associated with the activities of the "CPR and AED Instruction" program, and report its findings to the Social Services Appropriations Subcommittee and the Public Education Appropriations Subcommittee before the

November 2015 Interim meeting.
The Legislature intends that $500,000 ongoing of the appropriation provided under this section to the USOE - Business Services be used for the payment of online courses taken by a private school or home school student pursuant to Title 53A, Chapter 15, Part 12, Statewide Online Education Program Act, except for the online courses taken by a private school or home school student who is participating in the Statewide Online Education Program as a dual enrolled student and is counted in average daily membership.
Item 122 To State Board of Education - State Office of Education
From Education Fund, One-time 258,000
Schedule of Programs:
Board and Administration 258,000
To implement the provisions of School Construction Modifications (House Bill 116, 2014 General Session).
Item 123 To State Board of Education - State Office of Education
From Land Grant Management Fund 2,000
From School and Institutional Trust Fund Management Account 9,000
Schedule of Programs:
School Trust 11,000
To implement the provisions of School and Institutional Trust Lands and Funds Management Provisions (House Bill 168, 2014 General Session).
Item 124 To State Board of Education - State Office of Education
From Interest and Dividends Account 58,000
Schedule of Programs:
School Trust 58,000
To implement the provisions of School Community Council Revisions (House Bill 221, 2014 General Session).
Item 125 To State Board of Education - State Office of Education
From Education Fund, One-time 100,000
Schedule of Programs:
Board and Administration 100,000
To implement the provisions of Educators' Professional Learning (House Bill 320, 2014 General Session).
Item 126 To State Board of Education - State Office of Education

From Education Fund 80,000
Schedule of Programs:
Board and Administration 80,000
To implement the provisions of Teacher Salary Supplement Program Amendments (House Bill 337, 2014 General Session).
Item 127 To State Board of Education - Utah State Office of Education - Initiative Programs
From Education Fund 840,000
From Education Fund, One-time 300,000
Schedule of Programs:
ProStart Culinary Arts Program 40,000
Electronic Elementary Reading Tool 800,000
Peer Assistance 300,000
Item 128 To State Board of Education - Fine Arts Outreach
From Education Fund, One-time 200,000
Schedule of Programs:
Requests for Proposals 200,000
Item 129 To State Board of Education - School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Account 578,000
Schedule of Programs:
School and Institutional Trust Fund Office 578,000
To implement the provisions of School and Institutional Trust Lands and Funds Management Provisions (House Bill 168, 2014 General Session).
Retirement and Independent Entities
Department of Human Resource Management
Item 130 To Department of Human Resource Management - Human Resource Management
From General Fund (133,600)
From General Fund, One-time (1,400)
Schedule of Programs:
Teacher Salary Supplement (135,000)
To implement the provisions of Teacher Salary Supplement Program Amendments (House Bill 337, 2014 General Session).
Utah Education Network
Item 131 To Utah Education Network

From Education Fund, One-time 3,000,000
Schedule of Programs:
Technical Services 3,000,000
Item 132 To Utah Education Network
From General Fund 459,600
From Dedicated Credits Revenue 380,000
From Beginning Nonlapsing Appropriation Balances 12,000
From Closing Nonlapsing Appropriation Balances (12,000)
Schedule of Programs:
Utah Education and Telehealth Network 839,600
To implement the provisions of Utah Education and Telehealth Network Amendments (House Bill 92, 2014 General Session).
Executive Appropriations
Capitol Preservation Board
Item 133 To Capitol Preservation Board
From General Fund 150,000
Schedule of Programs:
Capitol Preservation Board 150,000
Legislature
Item 134 To Legislature - Senate
From General Fund 512,000
Schedule of Programs:
Administration 512,000
Item 135 To Legislature - Senate
From General Fund 7,000
Schedule of Programs:
Administration 7,000
To implement the provisions of Joint Rules Resolution Regarding a Long-term Planning Conference (House Joint Resolution 10, 2014 General Session).
Item 136 To Legislature - Senate
From General Fund 15,000
Schedule of Programs:
Administration 15,000
To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint

Resolution 6, 2014 General Session).
Item 137 To Legislature - House of Representatives
From General Fund 512,000
From General Fund, One-time 5,000
Schedule of Programs:
Administration 517,000
Item 138 To Legislature - House of Representatives
From General Fund 18,000
Schedule of Programs:
Administration 18,000
To implement the provisions of Joint Rules Resolution Regarding a Long-term Planning Conference (House Joint Resolution 10, 2014 General Session).
Item 139 To Legislature - House of Representatives
From General Fund 15,000
Schedule of Programs:
Administration 15,000
To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 6, 2014 General Session).
Item 140 To Legislature - Office of Legislative Research and General Counsel
From General Fund (1,000,000)
From General Fund, One-time 365,000
Schedule of Programs:
Administration (635,000)
Item 141 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time 30,000
Schedule of Programs:
Administration 30,000
To implement the provisions of Continuing Education on Federalism (House Bill 120, 2014 General Session).
Item 142 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time 40,000
Schedule of Programs:

Administration 40,000
To implement the provisions of Commission for the Stewardship of Public Lands (House Bill 151, 2014 General Session).
Item 143 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time 40,000
Schedule of Programs:
Administration 40,000
To implement the provisions of Veterans' and Military Affairs Commission (House Bill 313, 2014 General Session).
Item 144 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time 40,000
Schedule of Programs:
Administration 40,000
To implement the provisions of Education Task Force Reauthorization (Senate Bill 150, 2014 General Session).
Item 145 To Legislature - Legislative Services
From General Fund (24,000)
Schedule of Programs:
Legislative Services (24,000)
Item 146 To Legislature - Legislative Services
From General Fund (30,000)
Schedule of Programs:
Legislative Services (30,000)
To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 6, 2014 General Session).
Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Executive Appropriations
Utah National Guard
Item 147 To Utah National Guard - National Guard MWR Fund

From Dedicated Credits Revenue 1,500,000
Schedule of Programs:
National Guard MWR Fund 1,500,000
To implement the provisions of National Guard Program Amendments (House Bill 59, 2014 General Session).
Subsection 2(c). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Executive Offices and Criminal Justice
Fund and Account Transfers
Item 148 To General Fund Restricted - Law Enforcement Services Account
From General Fund, One-time 200,000
Schedule of Programs:
General Fund Restricted - Law Enforcement Services Account 200,000
Subsection 2(d). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General, Education, or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an appropriations act.
Infrastructure and General Government
Transfers to Unrestricted Funds
Item 149 To General Fund
From General Fund Restricted - Mineral Bonus 10,000,000
From Nonlapsing Balances - FLDS Trust Judgment 2,175,800
Schedule of Programs:
General Fund, One-time 12,175,800
Business, Economic Development, and Labor
Item 150 To General Fund
From General Fund Restricted - Financial Institutions 500,000
Schedule of Programs:
General Fund, One-time 500,000
Subsection 2(e). Capital Project Funds. The Legislature has reviewed the following capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Infrastructure and General Government
Transportation

Item 151 To Transportation - Transportation Investment Fund of 2005
From Designated Sales Tax 16,805,300
Schedule of Programs:
Transportation Investment Fund 16,805,300
Section 3. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2014.