H.B. 3

             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
             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     


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