S.B. 8

1 SOCIAL SERVICES BASE BUDGET
2 2014 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Allen M. Christensen
5 House Sponsor: Ronda Rudd Menlove
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill appropriates funds for the support and operation of state government for the fiscal
12 year beginning July 1, 2014 and ending June 30, 2015.
13 Highlighted Provisions:
14 This bill:
15 . provides appropriations for the use and support of certain state agencies; and,
16 . provides appropriations for other purposes as described.
17 Money Appropriated in this Bill:
18 This bill appropriates $4,211,965,700 in operating and capital budgets for fiscal year 2015,
19 including:
20 . $827,911,800 from the General Fund;
21 . $18,698,500 from the Education Fund;
22 . $3,365,355,400 from various sources as detailed in this bill.
23 This bill appropriates $10,100,400 in expendable funds and accounts for fiscal year 2015.
24 This bill appropriates $551,249,300 in business-like activities for fiscal year 2015, including:
25 . $2,242,900 from the General Fund;
26 . $549,006,400 from various sources as detailed in this bill.
27 This bill appropriates $665,000 in restricted fund and account transfers for fiscal year 2015,
28 all of which is from the General Fund.
29 Other Special Clauses:
30 This bill takes effect on July 1, 2014.
31 Utah Code Sections Affected:

32 ENACTS UNCODIFIED MATERIAL
33 .....................................................................
34 Be it enacted by the Legislature of the state of Utah:
35 Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the
36 fiscal year beginning July 1, 2014 and ending June 30, 2015.
37 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
38 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
39 fund accounts indicated for the use and support of the government of the State of Utah.
40 Department of Health
41 Item 1 To Department of Health - Executive Director's Operations
42 From General Fund 5,894,100
43 From Federal Funds 5,905,500
44 From Dedicated Credits Revenue 2,551,400
45 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 101,100
46 From General Fund Restricted - Tobacco Settlement Account 200
47 From Organ Donation Contribution Fund 113,000
48 From Revenue Transfers - Within Agency 100,000
49 Schedule of Programs:
50 Executive Director 2,629,500
51 Center for Health Data and Informatics 5,538,000
52 Program Operations 5,833,600
53 Office of Internal Audit 664,200
54 Item 2 To Department of Health - Family Health and Preparedness
55 From General Fund 17,217,000
56 From Federal Funds 75,598,100
57 From Dedicated Credits Revenue 18,218,900
58 From General Fund Restricted - Autism Treatment Account 2,050,000
59 From General Fund Restricted - Children's Hearing Aid Pilot Program Account 100,000
60 From Revenue Transfers - Human Services 1,011,000
61 From Revenue Transfers - Medicaid 3,007,800
62 From Transfers - Medicaid - Department of Health Internal (93,700)
63 From Revenue Transfers - Public Safety 147,000
64 From Revenue Transfers - Within Agency 350,000
65 From Revenue Transfers - Workforce Services 1,653,000
66 From Pass-through (656,000)
67 Schedule of Programs:
68 Director's Office 2,062,700
69 Maternal and Child Health 60,690,600

70 Child Development 23,587,200
71 Children with Special Health Care Needs 11,380,200
72 Public Health Preparedness 9,549,500
73 Emergency Medical Services 4,295,400
74 Facility Licensure, Certification, and Resident Assessment 5,040,600
75 Primary Care 1,996,900
76 Item 3 To Department of Health - Disease Control and Prevention
77 From General Fund 12,222,900
78 From Federal Funds 25,483,400
79 From Dedicated Credits Revenue 9,398,600
80 From General Fund Restricted - Cancer Research Account 20,000
81 From General Fund Restricted - Cigarette Tax Restricted Account 3,150,000
82 From General Fund Restricted - Prostate Cancer Support Account 26,600
83 From General Fund Restricted - State Lab Drug Testing Account 441,700
84 From General Fund Restricted - Tobacco Settlement Account 3,903,100
85 From Department of Public Safety Restricted Account 100,000
86 From Revenue Transfers - Human Services 10,000
87 From Revenue Transfers - Medicaid 1,650,000
88 From Revenue Transfers - State Office of Education 17,000
89 From Revenue Transfers - Within Agency 348,600
90 From Revenue Transfers - Workforce Services 2,548,200
91 Schedule of Programs:
92 Director's Office 1,486,000
93 Health Promotion 22,388,500
94 Epidemiology 21,517,700
95 Microbiology 5,841,900
96 Office of the Medical Examiner 3,936,500
97 Chemical and Environmental Services 1,678,700
98 Forensic Toxicology 1,256,700
99 Laboratory Operations 1,214,100
100 Item 4 To Department of Health - Local Health Departments
101 From General Fund 2,137,500
102 Schedule of Programs:
103 Local Health Department Funding 2,137,500
104 Item 5 To Department of Health - Medicaid and Health Financing
105 From General Fund 4,774,600
106 From Federal Funds 61,169,500
107 From Dedicated Credits Revenue 7,984,400

108 From General Fund Restricted - Nursing Care Facilities Account 641,300
109 From Transfers - Medicaid - Department of Human Services 9,210,900
110 From Transfers - Medicaid - Department of Administrative Services 1,065,100
111 From Transfers - Medicaid - Department of Workforce Services 23,832,300
112 From Transfers - Medicaid - Department of Health Internal 3,247,300
113 From Transfers - Medicaid - Utah Department of Corrections 25,000
114 From Transfers - Medicaid - Utah Schools for the Deaf and Blind 28,200
115 From Revenue Transfers - Within Agency 1,119,200
116 Schedule of Programs:
117 Director's Office 2,017,100
118 Financial Services 11,595,400
119 Medicaid Operations 3,642,500
120 Managed Health Care 3,870,500
121 Authorization and Community Based Services 2,636,200
122 Contracts 1,203,300
123 Coverage and Reimbursement 2,843,000
124 Eligibility Policy 2,580,200
125 Department of Workforce Services' Seeded Services 47,664,700
126 Other Seeded Services 35,044,900
127 Item 6 To Department of Health - Children's Health Insurance Program
128 From General Fund 6,874,600
129 From Federal Funds 57,120,400
130 From Dedicated Credits Revenue 1,867,200
131 From General Fund Restricted - Tobacco Settlement Account 11,486,700
132 From Revenue Transfers - Within Agency 63,000
133 From Revenue Transfers - Workforce Services 306,800
134 From Beginning Nonlapsing Appropriation Balances 500,000
135 Schedule of Programs:
136 Children's Health Insurance Program 78,218,700
137 Item 7 To Department of Health - Medicaid Mandatory Services
138 From General Fund 297,533,800
139 From Federal Funds 898,185,000
140 From Dedicated Credits Revenue 15,323,200
141 From General Fund Restricted - Nursing Care Facilities Account 19,878,100
142 From Hospital Provider Assessment Fund 47,000,000
143 From Revenue Transfers - Administrative Services 500
144 From Revenue Transfers - Department of Corrections 16,800
145 From Revenue Transfers - Human Services 1,100

146 From Transfers - Medicaid - Department of Health Internal 19,100
147 From Transfers - Medicaid - Utah Department of Corrections 291,800
148 From Revenue Transfers - Public Safety 16,600
149 From Revenue Transfers - Within Agency 1,915,400
150 From Revenue Transfers - Workforce Services 695,200
151 From Pass-through 106,700
152 Schedule of Programs:
153 Inpatient Hospital 162,807,600
154 Managed Health Care 738,539,900
155 Nursing Home 169,566,600
156 Outpatient Hospital 65,764,600
157 Physician Services 67,529,000
158 Crossover Services 12,940,700
159 Medical Supplies 13,458,100
160 Other Mandatory Services 50,376,800
161 Item 8 To Department of Health - Medicaid Optional Services
162 From General Fund 111,169,700
163 From Federal Funds 576,682,000
164 From Dedicated Credits Revenue 169,690,100
165 From General Fund Restricted - Nursing Care Facilities Account 2,851,300
166 From Revenue Transfers - Human Services 14,900
167 From Transfers - Medicaid - Department of Human Services 84,014,700
168 From Transfers - Medicaid - Department of Health Internal 2,338,600
169 From Transfers - Medicaid - Utah Schools for the Deaf and Blind 325,600
170 From Revenue Transfers - Workforce Services 239,700
171 From Revenue Transfers - Youth Corrections 993,800
172 Schedule of Programs:
173 Pharmacy 107,318,000
174 Home and Community Based Waiver Services 196,125,800
175 Capitated Mental Health Services 146,425,900
176 Intermediate Care Facilities for Intellectually Disabled 83,200,500
177 Non-service Expenses 100,887,400
178 Buy-in/Buy-out 42,007,800
179 Dental Services 41,908,600
180 Clawback Payments 31,037,200
181 Disproportionate Hospital Payments 29,129,600
182 Hospice Care Services 17,742,500
183 Vision Care 1,514,200

184 Other Optional Services 151,022,900
185 Department of Workforce Services
186 Item 9 To Department of Workforce Services - Administration
187 From General Fund 3,002,200
188 From Federal Funds 6,894,200
189 From Dedicated Credits Revenue 54,700
190 From Permanent Community Impact Loan Fund 134,100
191 From Revenue Transfers - Medicaid 1,216,900
192 Schedule of Programs:
193 Executive Director's Office 1,951,900
194 Communications 1,111,700
195 Human Resources 1,193,100
196 Administrative Support 6,372,000
197 Internal Audit 673,400
198 Item 10 To Department of Workforce Services - Operations and Policy
199 From General Fund 54,539,200
200 From Federal Funds 583,078,800
201 From Dedicated Credits Revenue 5,233,500
202 From Revenue Transfers - Medicaid 50,171,800
203 Schedule of Programs:
204 Facilities and Pass-Through 9,649,200
205 Workforce Development 66,837,200
206 Temporary Assistance to Needy Families 45,000,000
207 Refugee Assistance 10,170,000
208 Workforce Research and Analysis 2,494,500
209 Trade Adjustment Act Assistance 2,000,000
210 Eligibility Services 59,469,500
211 Child Care Assistance 46,500,000
212 Nutrition Assistance 410,000,000
213 Workforce Investment Act Assistance 7,500,000
214 Information Technology 33,402,900
215 Item 11 To Department of Workforce Services - General Assistance
216 From General Fund 4,837,300
217 Schedule of Programs:
218 General Assistance 4,837,300
219 Item 12 To Department of Workforce Services - Unemployment Insurance
220 From General Fund 536,200
221 From Federal Funds 21,510,700

222 From Dedicated Credits Revenue 409,300
223 From Revenue Transfers - Medicaid 218,500
224 Schedule of Programs:
225 Unemployment Insurance Administration 19,391,800
226 Adjudication 3,282,900
227 Item 13 To Department of Workforce Services - Housing and Community
228 Development
229 From General Fund 2,615,500
230 From Federal Funds 39,114,500
231 From Dedicated Credits Revenue 2,528,900
232 From General Fund Restricted - Pamela Atkinson Homeless Account 732,000
233 From General Fund Restricted - Methamphetamine Housing Reconstruction and
234 Rehabilitation Account 8,600
235 From Permanent Community Impact Loan Fund 1,213,700
236 Schedule of Programs:
237 Community Development Administration 569,000
238 Community Development 6,352,300
239 Housing Development 1,077,000
240 Special Housing 145,000
241 Homeless Committee 4,655,200
242 HEAT 22,326,900
243 Weatherization Assistance 7,476,500
244 Community Services 3,315,900
245 Emergency Food Network 295,400
246 Item 14 To Department of Workforce Services - Zoos
247 From General Fund 908,400
248 Schedule of Programs:
249 Zoos 908,400
250 Item 15 To Department of Workforce Services - Special Service Districts
251 From General Fund Restricted - Mineral Lease 7,350,000
252 Schedule of Programs:
253 Special Service Districts 7,350,000
254 Item 16 To Department of Workforce Services - Community Development
255 Capital Budget
256 From Permanent Community Impact Loan Fund 116,410,000
257 Schedule of Programs:
258 Community Impact Board 116,410,000
259 Department of Human Services

260 Item 17 To Department of Human Services - Executive Director
261 Operations
262 From General Fund 7,301,300
263 From Federal Funds 4,900,400
264 From Dedicated Credits Revenue 1,000
265 From Revenue Transfers - Medicaid 889,300
266 From Revenue Transfers - Within Agency 410,000
267 Schedule of Programs:
268 Executive Director's Office 997,500
269 Legal Affairs 1,413,700
270 Information Technology 1,509,800
271 Fiscal Operations 3,743,800
272 Human Resources 33,900
273 Local Discretionary Pass-Through 1,140,700
274 Office of Services Review 1,333,700
275 Office of Licensing 2,533,500
276 Utah Developmental Disabilities Council 795,400
277 Item 18 To Department of Human Services - Division of Substance Abuse
278 and Mental Health
279 From General Fund 91,361,300
280 From Federal Funds 26,322,500
281 From Dedicated Credits Revenue 3,130,700
282 From General Fund Restricted - Intoxicated Driver Rehabilitation Account 1,500,000
283 From General Fund Restricted - Tobacco Settlement Account 2,325,400
284 From Revenue Transfers - Child Nutrition 75,000
285 From Revenue Transfers - Commission on Criminal and Juvenile Justice 351,300
286 From Revenue Transfers - Medicaid 6,543,900
287 From Revenue Transfers - Other Agencies 530,000
288 Schedule of Programs:
289 Administration - DSAMH 2,765,400
290 Community Mental Health Services 7,902,200
291 Mental Health Centers 27,628,600
292 Residential Mental Health Services 221,900
293 State Hospital 53,180,900
294 State Substance Abuse Services 8,621,200
295 Local Substance Abuse Services 22,599,900
296 Driving Under the Influence (DUI) Fines 1,500,000
297 Drug Offender Reform Act (DORA) 2,747,100

298 Drug Courts 4,972,900
299 Item 19 To Department of Human Services - Division of Services for
300 People with Disabilities
301 From General Fund 69,525,000
302 From Federal Funds 1,327,100
303 From Dedicated Credits Revenue 2,072,800
304 From Revenue Transfers - Medicaid 164,559,500
305 From Revenue Transfers - Other Agencies 1,070,000
306 From Beginning Nonlapsing Appropriation Balances 600,000
307 Schedule of Programs:
308 Administration - DSPD 4,227,100
309 Service Delivery 5,334,500
310 Utah State Developmental Center 35,340,600
311 Community Supports Waiver 186,378,000
312 Acquired Brain Injury Waiver 3,407,900
313 Physical Disabilities Waiver 2,680,800
314 Non-waiver Services 1,785,500
315 Item 20 To Department of Human Services - Office of Recovery Services
316 From General Fund 12,700,100
317 From Federal Funds 17,620,200
318 From Dedicated Credits Revenue 3,347,600
319 From Revenue Transfers - Medicaid 2,313,900
320 From Revenue Transfers - Other Agencies 51,500
321 Schedule of Programs:
322 Administration - ORS 942,000
323 Financial Services 2,312,500
324 Electronic Technology 7,519,100
325 Child Support Services 18,033,800
326 Children in Care Collections 588,000
327 Attorney General Contract 3,800,000
328 Medical Collections 2,837,900
329 Item 21 To Department of Human Services - Division of Child and Family
330 Services
331 From General Fund 109,585,500
332 From Federal Funds 54,962,100
333 From Dedicated Credits Revenue 2,511,700
334 From General Fund Restricted - Choose Life Adoption Support Account 25,000
335 From General Fund Restricted - Children's Account 400,000

336 From General Fund Restricted - Victims of Domestic Violence Services Account 968,800
337 From Revenue Transfers - Health (68,200)
338 From Revenue Transfers - Medicaid (6,169,300)
339 From Revenue Transfers - Within Agency 145,500
340 Schedule of Programs:
341 Administration - DCFS 4,348,000
342 Service Delivery 74,838,100
343 In-Home Services 2,625,800
344 Out-of-Home Care 38,924,900
345 Facility-based Services 3,700,900
346 Minor Grants 6,269,600
347 Selected Programs 4,103,200
348 Special Needs 1,915,200
349 Domestic Violence 5,367,500
350 Children's Account 400,000
351 Adoption Assistance 14,225,900
352 Child Welfare Management Information System 5,642,000
353 Item 22 To Department of Human Services - Division of Aging and Adult
354 Services
355 From General Fund 12,905,200
356 From Federal Funds 10,702,900
357 From Dedicated Credits Revenue 100
358 From Revenue Transfers - Medicaid (705,900)
359 From Revenue Transfers - Other Agencies 19,000
360 Schedule of Programs:
361 Administration - DAAS 1,408,900
362 Local Government Grants - Formula Funds 12,392,600
363 Non-Formula Funds 1,288,000
364 Adult Protective Services 2,853,200
365 Aging Waiver Services 1,008,300
366 Aging Alternatives 3,970,300
367 State Board of Education
368 Item 23 To State Board of Education - State Office of Rehabilitation
369 From General Fund 270,400
370 From Education Fund 18,698,500
371 From Federal Funds 67,728,300
372 From Dedicated Credits Revenue 1,091,100
373 Schedule of Programs:

374 Executive Director 2,537,100
375 Blind and Visually Impaired 6,617,200
376 Rehabilitation Services 63,705,000
377 Disability Determination 12,199,200
378 Deaf and Hard of Hearing 2,729,800
379 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
380 following expendable funds. Where applicable, the Legislature authorizes the State Division of
381 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
382 the recipient funds or accounts may be made without further legislative action according to a fund or
383 account's applicable authorizing statute.
384 Department of Health
385 Item 24 To Department of Health - Traumatic Brain Injury Fund
386 From Beginning Fund Balance 170,800
387 From Ending Fund Balance (70,800)
388 Schedule of Programs:
389 Traumatic Brain Injury Fund 100,000
390 Item 25 To Department of Health - Traumatic Head and Spinal Cord Injury
391 Rehabilitation Fund
392 From Dedicated Credits Revenue 188,800
393 From Beginning Fund Balance 410,400
394 From Ending Fund Balance (410,400)
395 Schedule of Programs:
396 Traumatic Head and Spinal Cord Injury Rehabilitation Fund 188,800
397 Department of Workforce Services
398 Item 26 To Department of Workforce Services - Intermountain
399 Weatherization Training Fund
400 From Dedicated Credits Revenue 95,000
401 From Beginning Fund Balance 3,000
402 From Ending Fund Balance (3,000)
403 Schedule of Programs:
404 Intermountain Weatherization Training Fund 95,000
405 Item 27 To Department of Workforce Services - Navajo Revitalization
406 Fund
407 From Interest Income 75,000
408 From Restricted Revenue 2,500,000
409 From Beginning Fund Balance 11,443,000
410 From Ending Fund Balance (12,973,100)
411 Schedule of Programs:

412 Navajo Revitalization Fund 1,044,900
413 Item 28 To Department of Workforce Services - Qualified Emergency
414 Food Agencies Fund
415 From Designated Sales Tax 915,000
416 From Beginning Fund Balance 74,100
417 From Ending Fund Balance (67,700)
418 Schedule of Programs:
419 Emergency Food Agencies Fund 921,400
420 Item 29 To Department of Workforce Services - Uintah Basin
421 Revitalization Fund
422 From Interest Income 135,000
423 From Restricted Revenue 7,550,000
424 From Beginning Fund Balance 25,525,000
425 From Ending Fund Balance (25,459,700)
426 Schedule of Programs:
427 Uintah Basin Revitalization Fund 7,750,300
428 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
429 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
430 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
431 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
432 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
433 Finance to transfer amounts among funds and accounts as indicated.
434 Department of Workforce Services
435 Item 30 To Department of Workforce Services - Unemployment
436 Compensation Fund
437 From Unemployment Compensation Fund 466,550,000
438 From Beginning Fund Balance 675,521,400
439 From Ending Fund Balance (675,521,400)
440 Schedule of Programs:
441 Unemployment Compensation Fund 466,550,000
442 Item 31 To Department of Workforce Services - Permanent Community
443 Impact Fund
444 From Dedicated Credits Revenue 910,000
445 From Interest Income 7,617,900
446 From General Fund Restricted - Mineral Lease 63,810,000
447 From General Fund Restricted - Land Exchange Distribution Account 420,000
448 From General Fund Restricted - Mineral Bonus 9,200,000
449 From Repayments 35,799,900

450 From Beginning Fund Balance 679,568,200
451 From Ending Fund Balance (716,898,100)
452 Schedule of Programs:
453 Permanent Community Impact Fund 80,427,900
454 Item 32 To Department of Workforce Services - Olene Walker Housing
455 Loan Fund
456 From General Fund 2,242,900
457 From Federal Funds 7,500,000
458 From Dedicated Credits Revenue 177,000
459 From Interest Income 1,866,500
460 From Beginning Fund Balance 127,092,300
461 From Ending Fund Balance (137,971,500)
462 Schedule of Programs:
463 Olene Walker Housing Loan Fund 907,200
464 Item 33 To Department of Workforce Services - State Small Business
465 Credit Initiative Program Fund
466 From Federal Funds 4,000,000
467 From Dedicated Credits Revenue 340,000
468 From Beginning Fund Balance 3,486,900
469 From Ending Fund Balance (4,462,700)
470 Schedule of Programs:
471 State Small Business Credit Initiative Program Fund 3,364,200
472 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
473 the State Division of Finance to transfer the following amounts among the following funds or
474 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
475 elsewhere in an appropriations act.
476 Fund and Account Transfers
477 Item 34 To Fund and Account Transfers - Automatic External Defibrillator
478 Account
479 Item 35 To Fund and Account Transfers - Children's Hearing Aid Pilot
480 Program Account
481 From General Fund 100,000
482 Schedule of Programs:
483 GFR - Children's Hearing Aid Pilot Program Account 100,000
484 Item 36 To Fund and Account Transfers - GFR - Homeless Account
485 From General Fund 565,000
486 Schedule of Programs:
487 General Fund Restricted - Pamela Atkinson Homeless Account 565,000

488 Section 2. Effective Date.
489 This bill takes effect on July 1, 2014.
490