First Substitute S.B. 8

             1           Sen. Allen M. Christensen proposes the following substitute bill:

             2           SOCIAL SERVICES BASE BUDGET
             3          2014 GENERAL SESSION
             4          STATE OF UTAH
             5          Chief Sponsor: Allen M. Christensen
             6          House Sponsor: Ronda Rudd Menlove
             7      .....................................................................
             8      LONG TITLE

             9      Committee Note:
             10          The Social Services Appropriations Subcommittee recommended this bill.
             11      General Description:
             12          This bill supplements or reduces appropriations previously provided for the use and
             13      operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014;
             14      and appropriates funds for the support and operation of state government for the fiscal year
             15      beginning July 1, 2014 and ending June 30, 2015.
             16      Highlighted Provisions:
             17          This bill:
             18          .    provides appropriations for the use and support of certain state agencies;
             19          .    provides appropriations for other purposes as described.
             20      Money Appropriated in this Bill:
             21          This bill appropriates $23,589,200 in operating and capital budgets for fiscal year 2014,
             22      including:
             23          .    ($640,500) from the General Fund;
             24          .    $24,229,700 from various sources as detailed in this bill.
             25          This bill appropriates $36,575,000 in business-like activities for fiscal year 2014.
             26          This bill appropriates $4,274,434,600 in operating and capital budgets for fiscal year 2015,
             27      including:
             28          .    $826,355,600 from the General Fund;
             29          .    $18,698,500 from the Education Fund;
             30          .    $3,429,380,500 from various sources as detailed in this bill.


             31          This bill appropriates $137,025,100 in expendable funds and accounts for fiscal year 2015,
             32      including:
             33          .    $2,242,900 from the General Fund;
             34          .    $134,782,200 from various sources as detailed in this bill.
             35          This bill appropriates $456,339,200 in business-like activities for fiscal year 2015.
             36          This bill appropriates $665,000 in restricted fund and account transfers for fiscal year 2015,
             37      all of which is from the General Fund.
             38          This bill appropriates $15,500 in transfers to unrestricted funds for fiscal year 2015.
             39      Other Special Clauses:
             40          Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
             41      2014.
             42      Utah Code Sections Affected:
             43          ENACTS UNCODIFIED MATERIAL
             44      .....................................................................
             45      Be it enacted by the Legislature of the state of Utah:
             46          Section 1. FY 2014 Appropriations. Under the terms and conditions of Utah Code Title
             47      63J Chapter 1, the following sums of money are appropriated from resources not otherwise
             48      appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts
             49      indicated for the use and support of the government of the State of Utah for the fiscal year beginning
             50      July 1, 2013 and ending June 30, 2014. These are additions to amounts previously appropriated for
             51      fiscal year 2014.
             52          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
             53      Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
             54      fund accounts indicated for the use and support of the government of the State of Utah.
             55      Department of Health
             56      Item 1    To Department of Health - Executive Director's Operations
             57      From Federal Funds    1,149,100
             58      From Federal Funds - American Recovery and Reinvestment Act    740,700
                  59      Schedule of Programs:
             60      Executive Director    (1,116,600)
             61      Center for Health Data and Informatics    2,386,900
             62      Program Operations    619,500
             63          Under Section 63J-1-603 of the Utah Code, the Legislature
             64      intends that appropriations provided for the Department of
             65      Health's Executive Director's Office in Item 1 of Chapter 6,
             66      Laws of Utah 2013 shall not lapse at the close of Fiscal Year
             67      2014. The use of any nonlapsing funds is limited to $225,000
             68      for computer equipment, information technology hosting and


             69      storage costs, software, and employee training.
             70      Item 2    To Department of Health - Family Health and Preparedness
             71      From General Fund, One-time    (93,700)
             72      From Federal Funds    1,894,800
             73      From Dedicated Credits Revenue    3,647,000
                  74      Schedule of Programs:
             75      Director's Office    4,997,100
             76      Maternal and Child Health    829,500
             77      Child Development    45,300
             78      Children with Special Health Care Needs    (290,900)
             79      Public Health Preparedness    (476,500)
             80      Facility Licensure, Certification, and Resident Assessment    371,400
             81      Primary Care    (27,800)
             82          Under Section 63J-1-603 of the Utah Code, the Legislature
             83      intends that up to $50,000 of Item 2 of Chapter 6, Laws of
             84      Utah 2013, funds appropriated for the Department of Health's
             85      Assistance for People with Bleeding Disorders Program shall
             86      not lapse at the close of Fiscal Year 2014. The use of any
             87      nonlapsing funds is limited to services to eligible clients.
             88          Under Section 63J-1-603 of the Utah Code, the Legislature
             89      intends that up to $400,000 of Item 2 of Chapter 6, Laws of
             90      Utah 2013 for the Department of Health's Primary Care Grants
             91      program shall not lapse at the close of Fiscal Year 2014. The
             92      use of any nonlapsing funds is limited to final Fiscal Year 2014
             93      contract payments or additional distributions to eligible
             94      primary care providers.
             95          Under Section 63J-1-603 of the Utah Code, the Legislature
             96      intends that up to $245,000 of Item 2 of Chapter 6, Laws of 52
             97      Utah 2013 for the Department of Health's Family Health and
             98      Preparedness not lapse at the close of Fiscal Year 2014. The
             99      use of any nonlapsing funds is limited to health facility
             100      licensure and certification activities.
             101          Under Section 63J-1-603 of the Utah Code, the Legislature
             102      intends that up to $210,000 of Item 2 of Chapter 6, Laws of
             103      Utah 2013 from fees collected for the purpose of plan reviews
             104      by the Department of Health's Bureau of Health Facility
             105      Licensure, Certification and Resident Assessment shall not
             106      lapse at the close of Fiscal Year 2014. The use of any


             107      nonlapsing funds is limited to plan review activities.
             108          Under Section 63J-1-603 of the Utah Code, the Legislature
             109      intends that criminal fines and forfeiture money collected for
             110      the Department of Health's Emergency Medical Services in
             111      Item 2 of Chapter 6, Laws of Utah 2013 shall not lapse at the
             112      close of Fiscal Year 2014. The use of any nonlapsing funds is
             113      limited to purposes outlined in Section 26-8a-207(2).
             114          Under Section 63J-1-603 of the Utah Code, the Legislature
             115      intends that up to $250,000 of Item 2 of Chapter 6, Laws of
             116      Utah 2013 for the Department of Health's Emergency Medical
             117      Services shall not lapse at the close of Fiscal Year 2014. The
             118      use of any nonlapsing funds is limited to testing, certifications,
             119      background screenings, replacement testing equipment and
             120      testing supplies.
             121          Under Section 63J-1-603 of the Utah Code, the Legislature
             122      intends that civil money penalties collected for the Department
             123      of Health's Child Care Licensing and Health Care Licensing in
             124      Item 2 of Chapter 6, Laws of Utah 2013 from childcare and
             125      health care provider violations shall not lapse at the close of
             126      Fiscal Year 2014. The use of any nonlapsing funds is limited to
             127      trainings for providers and staff, as well as upgrades to the
             128      Child Care Licensing database.
             129      Item 3    To Department of Health - Disease Control and Prevention
             130      From General Fund, One-time    (50,500)
             131      From Federal Funds    (8,083,300)
             132      From Federal Funds - American Recovery and Reinvestment Act    92,400
             133      From General Fund Restricted - State Lab Drug Testing Account    50,500
                  134      Schedule of Programs:
             135      Health Promotion    (31,200,300)
             136      Epidemiology    23,405,200
             137      Microbiology    (143,900)
             138      Chemical and Environmental Services    (50,400)
             139      Certification Programs    (1,500)
             140          All General Funds appropriated to the Department of
             141      Health - Disease Control and Prevention line item are
             142      contingent upon expenditures from Federal Funds - American
             143      Recovery and Reinvestment Act (H.R. 1, 111th United States
             144      Congress) not exceeding amounts appropriated from Federal


             145      Funds - American Recovery and Reinvestment Act in all
             146      appropriation bills passed for Fiscal Year 2014. If
             147      expenditures in the (line item name) line item from Federal
             148      Funds - American Recovery and Reinvestment Act exceed
             149      amounts appropriated to the Disease Control and Prevention
             150      line item from Federal Funds - American Recovery and
             151      Reinvestment Act in Fiscal Year 2014, the Division of Finance
             152      shall reduce the General Fund allocations to the Disease
             153      Control and Prevention line item by one dollar for every one
             154      dollar in Federal Funds - American Recovery and
             155      Reinvestment Act expenditures that exceed Federal Funds -
             156      American Recovery and Reinvestment Act appropriations.
             157          Under Section 63J-1-603 of the Utah Code, the Legislature
             158      intends that up to $500,000 of Item 3 of Chapter 6, Laws of
             159      Utah 2013, for the Department of Health's Disease Control and
             160      Prevention line item for alcohol, tobacco, and other drug
             161      prevention reduction, cessation, and control programs shall not
             162      lapse at the close of Fiscal Year 2014. The use of any
             163      nonlapsing funds is limited to alcohol, tobacco, and other drug
             164      prevention, reduction, cessation, and control programs or for
             165      emergent disease control and prevention needs.
             166          Under Section 63J-1-603 of the Utah Code, the Legislature
             167      intends that up to $175,000 of Item 3 of Chapter 6, Laws of
             168      Utah 2013 for the Department of Health's Disease Control and
             169      Prevention line item shall not lapse at the close of Fiscal Year
             170      2014. The use of any nonlapsing funds is limited to
             171      maintenance or replacement of computer equipment, software,
             172      or other purchases or services that improve or expand the
             173      services provided by the Bureau of Epidemiology.
             174          Under Section 63J-1-603 of the Utah Code, the Legislature
             175      intends that up to $475,000 of Item 3 of Chapter 6, Laws of
             176      Utah 2013 for the Department of Health's Disease Control and
             177      Prevention line item shall not lapse at the close of Fiscal Year
             178      2014. The use of any nonlapsing funds is limited to laboratory
             179      equipment, computer equipment, software, and building
             180      improvements.
             181      Item 4    To Department of Health - Medicaid and Health Financing
             182      From General Fund, One-time    (645,300)


             183      From Federal Funds    9,464,200
             184      From Federal Funds - American Recovery and Reinvestment Act    110,300
             185      From General Fund Restricted - Nursing Care Facilities Account    24,000
                  186      Schedule of Programs:
             187      Director's Office    118,800
             188      Financial Services    1,027,900
             189      Medicaid Operations    (675,900)
             190      Managed Health Care    274,200
             191      Authorization and Community Based Services    669,500
             192      Contracts    (363,700)
             193      Coverage and Reimbursement    212,300
             194      Eligibility Policy    (288,100)
             195      Department of Workforce Services' Seeded Services    8,184,500
             196      Other Seeded Services    (206,300)
             197          Under Section 63J-1-603 of the Utah Code, the Legislature
             198      intends up to $475,000 provided for the Department of Health's
             199      Medicaid and Health Financing in Item 5 of Chapter 6, Laws
             200      of Utah 2013 shall not lapse at the close of Fiscal Year 2014.
             201      The use of nonlapsing funds is limited to compliance with
             202      federally mandated projects and the purchase of computer
             203      equipment and software.
             204      Item 5    To Department of Health - Medicaid Sanctions
             205          Under Section 63J-1-603 of the Utah Code, funds collected
             206      as a result of sanctions imposed under Section 1919 of Title
             207      XIX of the Federal Social Security Act and authorized in
             208      Section 26-18-3 of the Utah Code shall not lapse at the close of
             209      Fiscal Year 2014. The use of any nonlapsing funds is limited to
             210      the purposes outlined in Section 1919.
             211      Item 6    To Department of Health - Children's Health Insurance Program
             212      From Federal Funds    (20,345,100)
                  213      Schedule of Programs:
             214      Children's Health Insurance Program    (20,345,100)
             215      Item 7    To Department of Health - Medicaid Mandatory Services
             216      From General Fund, One-time    23,000
             217      From Federal Funds    7,050,700
             218      From General Fund Restricted - Nursing Care Facilities Account    1,476,000
             219      From Hospital Provider Assessment Fund    1,500,000
                  220      Schedule of Programs:


             221      Inpatient Hospital    5,057,300
             222      Nursing Home    4,946,400
             223      Medicaid Management Information System Replacement    46,000
             224      Item 8    To Department of Health - Medicaid Optional Services
             225      From General Fund, One-time    (44,500)
             226      From Federal Funds    (104,600)
             227      From Federal Funds - American Recovery and Reinvestment Act    35,200,000
                  228      Schedule of Programs:
             229      Pharmacy    (149,100)
             230      Other Optional Services    35,200,000
             231      Department of Workforce Services
             232      Item 9    To Department of Workforce Services - Administration
             233      From Dedicated Credits Revenue    47,800
                  234      Schedule of Programs:
             235      Administrative Support    47,800
             236          Under Section 63J-1-603 of the Utah Code the Legislature
             237      intends that up to $200,000 of the appropriations provided for
             238      the Administration line item in Item 10 of Chapter 6 Laws of
             239      Utah 2013 not lapse at the close of Fiscal Year 2014. The use
             240      of any non-lapsing funds is limited to computer
             241      equipment/software and special projects/studies.
             242      Item 10    To Department of Workforce Services - Operations and Policy
             243      From General Fund, One-time    185,000
             244      From Federal Funds - American Recovery and Reinvestment Act    3,000,000
             245      From Revenue Transfers - Medicaid    185,000
                  246      Schedule of Programs:
             247      Eligibility Services    200,000
             248      Information Technology    3,170,000
             249          Under Section 63J-1-603 of the Utah Code the Legislature
             250      intends that up to $3,100,000 of the appropriations provided for
             251      the Operation and Policy line item in Item 11 of Chapter 6
             252      Laws of Utah 2013 not lapse at the close of Fiscal Year 2014.
             253      The use of any non-lapsing funds is limited to computer
             254      equipment/software and one-time projects associated with
             255      addressing client services due to caseload growth or refugee
             256      services.
             257          Under Section 63J-1-603 of the Utah Code the Legislature
             258      intends that up to $3,900,000 of the appropriations provided for


             259      the Operation and Policy line item in Item 84 of Chapter 405
             260      Laws of Utah 2013 for the Special Administrative Expense
             261      Account not lapse at the close of Fiscal Year 2014. The use of
             262      any non-lapsing funds is limited to employment development
             263      projects and activities or one-time projects associated with
             264      client services. The Legislature further intends the Department
             265      of Workforce Services provide a detailed status and progress
             266      report on the use of Special Administrative Expense Account
             267      funds for employment development projects and activities as
             268      well as one-time projects associated with client services to the
             269      Office of the Legislative Fiscal Analyst by September 1, 2014.
             270          Under Section 63J-1-603 of the Utah Code the Legislature
             271      intends that up to $3,300,000 of the appropriations provided for
             272      the Operation and Policy line item from Reed Act funding in
             273      Item 84 of Chapter 405 Laws of Utah 2013 not lapse at the
             274      close of Fiscal Year 2014. The use of any non-lapsing funds is
             275      limited to one-time projects associated with employment
             276      services. The Legislature further intends Reed Act funds
             277      appropriated for Fiscal Year 2014 to the Department of
             278      Workforce Services be used for workforce development and
             279      labor exchange activities consistent with UCA
             280      35A-4-501(3)(b).
             281      Item 11    To Department of Workforce Services - General Assistance
             282          Under Section 63J-1-603 of the Utah Code the Legislature
             283      intends that up to $800,000 of the appropriations provided for
             284      the General Assistance line item in Item 12 of Chapter 6 Laws
             285      of Utah 2013 not lapse at the close of Fiscal Year 2014. The
             286      use of any non-lapsing funds is limited to computer
             287      equipment/software and one-time projects associated with
             288      client services.
             289      Item 12    To Department of Workforce Services - Unemployment Insurance
             290      From Federal Funds - American Recovery and Reinvestment Act    500,000
                  291      Schedule of Programs:
             292      Unemployment Insurance Administration    500,000
             293          Under Section 63J-1-603 of the Utah Code the Legislature
             294      intends that up to $60,000 of the appropriations provided for
             295      the Unemployment Insurance line item in Item 13 of Chapter 6
             296      Laws of Utah 2013 not lapse at the close of Fiscal Year 2014.


             297      The use of any non-lapsing funds is limited to computer
             298      equipment/software and one-time projects associated with
             299      addressing appeals or public assistance overpayment caseload
             300      growth.
             301      Item 13    To Department of Workforce Services - Housing and Community
             302      Development
             303      From Federal Funds - American Recovery and Reinvestment Act    28,000
             304      From Dedicated Credits Revenue    520,000
             305      From General Fund Restricted - Pamela Atkinson Homeless Account    500,000
                  306      Schedule of Programs:
             307      Community Development    520,000
             308      Homeless Committee    500,000
             309      Weatherization Assistance    28,000
             310          All General Funds appropriated to the Department of
             311      Workforce Services - Housing and Community Development
             312      line item are contingent upon expenditures from Federal Funds
             313      - American Recovery and Reinvestment Act (H.R. 1, 111th
             314      United States Congress) not exceeding amounts appropriated
             315      from Federal Funds - American Recovery and Reinvestment
             316      Act in all appropriation bills passed for Fiscal Year 2014. If
             317      expenditures in the Housing and Community Development line
             318      item from Federal Funds - American Recovery and
             319      Reinvestment Act exceed amounts appropriated to the Housing
             320      and Community Development line item from Federal Funds -
             321      American Recovery and Reinvestment Act in Fiscal Year
             322      2014, the Division of Finance shall reduce the General Fund
             323      allocations to the Housing and Community Development line
             324      item by one dollar for every one dollar in Federal Funds -
             325      American Recovery and Reinvestment Act expenditures that
             326      exceed Federal Funds - American Recovery and Reinvestment
             327      Act appropriations.
             328          Under Section 63J-1-603 of the Utah Code, the Legislature
             329      intends that General Fund appropriations provided by Item 63
             330      Chapter 416 Laws of Utah 2012 for the Department of
             331      Workforce Services' Housing and Community Development
             332      line item not lapse at the close of Fiscal Year 2014. The
             333      amount of any non-lapsing funds shall not exceed $1,000,000.
             334      The use of any non-lapsing authority is limited to general funds


             335      appropriated by the legislature for building projects.
             336      Department of Human Services
             337      Item 14    To Department of Human Services - Division of Substance Abuse
             338      and Mental Health
             339      From General Fund, One-time    (14,500)
                  340      Schedule of Programs:
             341      State Hospital    (14,500)
             342          Under Section 63J-1-603 of the Utah Code, the Legislature
             343      intends that any remaining funds provided by Item 19, Chapter
             344      6, Laws of Utah 2013 for the Drug Courts program within the
             345      Division of Substance Abuse and Mental Health line item not
             346      lapse at the close of Fiscal Year 2014. The use of any
             347      non-lapsing funds is limited to "other charges/pass through"
             348      expenditures.
             349          Under Section 63J-1-603 of the Utah Code, the Legislature
             350      intends that any remaining funds provided by Item 19, Chapter
             351      6, Laws of Utah 2013 for the State Substance Abuse Services
             352      and Local Substance Abuse Services within the Division of
             353      Substance Abuse and Mental Health line item not lapse at the
             354      close of Fiscal Year 2014. The use of any non-lapsing funds is
             355      limited to "other charges/pass through" expenditures.
             356          Under Section 63J-1-603 of the Utah Code, the Legislature
             357      intends that up to $50,000 of appropriations provided for the
             358      Division of Substance Abuse and Mental Health line item in
             359      Item 19, Chapter 6, Laws of Utah 2013 not lapse at the close of
             360      Fiscal Year 2014. These funds are to be used for the purchase
             361      of computer equipment and software, capital equipment or
             362      improvements, equipment, or supplies.
             363      Item 15    To Department of Human Services - Office of Recovery Services
             364      From Federal Funds    (5,506,100)
             365      From Dedicated Credits Revenue    5,506,100
             366      Item 16    To Department of Human Services - Division of Child and Family
             367      Services
             368          Under Section 63J-1-603 of the Utah Code, the Legislature
             369      intends that any remaining funds provided by Item 22, Chapter
             370      6, Laws of Utah 2013 for the Division of Child and Family
             371      Services (DCFS) not lapse at the close of Fiscal Year 2014. It
             372      is further the intent of the Legislature that these non-lapsing


             373      funds are to be used for Adoption Assistance, Out of Home
             374      Care, Service Delivery, In-Home Services, Special Needs,
             375      SAFE Management Information System modernization, and
             376      purchase of 15 additional vehicles. The Legislature further
             377      intends DCFS report to the Office of the Legislative Fiscal
             378      Analyst by September 1, 2014 on the SAFE Management
             379      Information System modernization project's status, current cost
             380      estimates, and organizational efficiencies and worker
             381      productivity anticipated and realized from the modernization
             382      project.
             383      Item 17    To Department of Human Services - Division of Aging and Adult
             384      Services
             385          Under Section 63J-1-603 of the Utah Code, the Legislature
             386      intends that any remaining funds provided by Item 23, Chapter
             387      6, Laws of Utah 2013 for the Division of Aging and Adult
             388      Services not lapse at the close of Fiscal Year 2014. It is further
             389      the intent of the Legislature that these non-lapsing funds are to
             390      be used for client services for the Aging Waiver.
             391          Under Section 63J-1-603 of the Utah Code, the Legislature
             392      intends that up to $50,000 of appropriations provided for the
             393      Division of Aging and Adult Services, Adult Protective
             394      Services, in Item 23, Chapter 6, Laws of Utah 2013 not lapse at
             395      the close of Fiscal Year 2014. These funds are to be used for
             396      the purchase of computer equipment and software, capital
             397      equipment or improvements, equipment, or supplies.
             398      State Board of Education
             399      Item 18    To State Board of Education - State Office of Rehabilitation
             400      From Federal Funds    (14,417,800)
                  401      Schedule of Programs:
             402      Rehabilitation Services    (14,417,800)
             403          Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
             404      proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
             405      Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
             406      acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
             407      rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
             408      Finance to transfer amounts among funds and accounts as indicated.
             409      Department of Workforce Services
             410      Item 19    To Department of Workforce Services - Unemployment


             411      Compensation Fund
             412      From Federal Funds - American Recovery and Reinvestment Act    36,575,000
                  413      Schedule of Programs:
             414      Unemployment Compensation Fund    36,575,000
             415          All General Funds appropriated to the Department of
             416      Workforce Services - Unemployment Compensation Fund line
             417      item are contingent upon expenditures from Federal Funds -
             418      American Recovery and Reinvestment Act (H.R. 1, 111th
             419      United States Congress) not exceeding amounts appropriated
             420      from Federal Funds - American Recovery and Reinvestment
             421      Act in all appropriation bills passed for Fiscal Year 2014. If
             422      expenditures in the Unemployment Compensation Fund line
             423      item from Federal Funds - American Recovery and
             424      Reinvestment Act exceed amounts appropriated to the
             425      Unemployment Compensation Fund line item from Federal
             426      Funds - American Recovery and Reinvestment Act in Fiscal
             427      Year 2014, the Division of Finance shall reduce the General
             428      Fund allocations to the Unemployment Compensation Fund
             429      line item by one dollar for every one dollar in Federal Funds -
             430      American Recovery and Reinvestment Act expenditures that
             431      exceed Federal Funds - American Recovery and Reinvestment
             432      Act appropriations.
             433          Section 2. FY 2015 Appropriations. The following sums of money are appropriated for the
             434      fiscal year beginning July 1, 2014 and ending June 30, 2015.
             435          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
             436      Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
             437      fund accounts indicated for the use and support of the government of the State of Utah.
             438      Department of Health
             439      Item 20    To Department of Health - Executive Director's Operations
             440      From General Fund    5,894,100
             441      From Federal Funds    8,809,200
             442      From Dedicated Credits Revenue    2,551,400
             443      From General Fund Restricted - Tobacco Settlement Account    200
             444      From Revenue Transfers - Within Agency    100,000
                  445      Schedule of Programs:
             446      Executive Director    2,415,400
             447      Center for Health Data and Informatics    8,441,700
             448      Program Operations    5,833,600


             449      Office of Internal Audit    664,200
             450          The Legislature intends that the Department of Health
             451      report on the following performance measures for the
             452      Executive Director's Operations line item: (1) conduct risk
             453      assessments for each information system in operation (Target =
             454      123 information systems), (2) 95% of births occurring in a
             455      hospital are entered accurately by hospital staff into the
             456      electronic birth registration system (Target = 10 calendar days
             457      or less), and (3) percentage of all deaths registered using the
             458      electronic death registration system (Target = 75% or more) by
             459      January 1, 2015 to the Social Services Appropriations
             460      Subcommittee.
             461      Item 21    To Department of Health - Family Health and Preparedness
             462      From General Fund    17,123,300
             463      From Federal Funds    90,337,100
             464      From Dedicated Credits Revenue    18,218,900
             465      From General Fund Restricted - Autism Treatment Account    2,050,000
             466      From General Fund Restricted - Children's Hearing Aid Pilot Program Account    100,000
             467      From General Fund Restricted - Kurt Oscarson Children's Organ Transplant    101,100
             468      From Revenue Transfers - Human Services    1,011,000
             469      From Revenue Transfers - Medicaid    3,663,800
             470      From Transfers - Medicaid - Department of Health Internal    (93,700)
             471      From Revenue Transfers - Public Safety    147,000
             472      From Revenue Transfers - Within Agency    350,000
             473      From Revenue Transfers - Workforce Services    1,653,000
                  474      Schedule of Programs:
             475      Director's Office    17,163,800
             476      Maternal and Child Health    60,690,600
             477      Child Development    24,899,200
             478      Children with Special Health Care Needs    11,380,200
             479      Public Health Preparedness    9,549,500
             480      Emergency Medical Services    4,295,400
             481      Facility Licensure, Certification, and Resident Assessment    4,685,900
             482      Primary Care    1,996,900
             483          The Legislature intends that the Department of Health
             484      report on the following performance measures for the Family
             485      Health and Preparedness line item: (1) The percent of children
             486      who demonstrated improvement in social-emotional skills,


             487      including social relationships (Goal = 70% or more), (2) The
             488      percent of children who demonstrated improvement in their
             489      rate of growth in acquisition and use of knowledge and skills,
             490      including early language/communication and early literacy
             491      (Goal = 75% or more), (3) The percent of children who
             492      demonstrated improvement in their rate of growth in the use of
             493      appropriate behaviors to meet their needs (Goal = 75% or
             494      more) by January 1, 2015 to the Social Services Appropriations
             495      Subcommittee.
             496      Item 22    To Department of Health - Disease Control and Prevention
             497      From General Fund    12,222,900
             498      From Federal Funds    53,483,400
             499      From Dedicated Credits Revenue    9,398,600
             500      From General Fund Restricted - Cancer Research Account    20,000
             501      From General Fund Restricted - Cigarette Tax Restricted Account    3,150,000
             502      From General Fund Restricted - Prostate Cancer Support Account    26,600
             503      From General Fund Restricted - State Lab Drug Testing Account    441,700
             504      From General Fund Restricted - Tobacco Settlement Account    3,903,100
             505      From Department of Public Safety Restricted Account    100,000
             506      From Revenue Transfers - Human Services    10,000
             507      From Revenue Transfers - Medicaid    1,650,000
             508      From Revenue Transfers - State Office of Education    17,000
             509      From Revenue Transfers - Within Agency    348,600
             510      From Revenue Transfers - Workforce Services    2,548,200
                  511      Schedule of Programs:
             512      Laboratory General Administration    1,486,000
             513      Laboratory Operations and Testing    8,777,300
             514      Health Promotion    22,388,500
             515      Epidemiology    49,517,700
             516      Office of the Medical Examiner    3,936,500
             517      Certification Programs    1,214,100
             518          The Legislature intends that the Department of Health
             519      report on the following performance measures for the Disease
             520      Control and Prevention line item: (1) Gonorrhea cases per
             521      100,000 population (Target = 18.9 people or less), (2)
             522      Percentage of Adults Who Are Current Smokers (Target =
             523      9%), and (3) Percentage of Toxicology Cases Completed
             524      within 14 day Goal (Target = 100%) by January 1, 2015 to the


             525      Social Services Appropriations Subcommittee.
             526      Item 23    To Department of Health - Local Health Departments
             527      From General Fund    2,137,500
                  528      Schedule of Programs:
             529      Local Health Department Funding    2,137,500
             530          The Legislature intends that the Department of Health
             531      report on the following performance measures for the Local
             532      Health Departments line item: (1) Number of local health
             533      departments that maintain a board of health that annually
             534      adopts a budget, appoints a local health officer (LHO),
             535      conducts an annual performance review for the LHO, and
             536      reports to county commissioners on health issues (Target = 12
             537      or 100%), (2) Number of local health departments that provide
             538      communicable disease epidemiology and control services
             539      including disease reporting, response to outbreaks, and
             540      measures to control tuberculosis (Target = 12 or 100%), and
             541      (3) Number of local health departments that maintain a
             542      program of environmental sanitation which provides oversight
             543      of restaurants food safety, swimming pools, and the indoor
             544      clean air act (Target = 12 or 100%) by January 1, 2015 to the
             545      Social Services Appropriations Subcommittee.
             546      Item 24    To Department of Health - Medicaid and Health Financing
             547      From General Fund    4,844,300
             548      From Federal Funds    61,430,500
             549      From Federal Funds - American Recovery and Reinvestment Act    833,000
             550      From Dedicated Credits Revenue    7,984,400
             551      From General Fund Restricted - Nursing Care Facilities Account    665,300
             552      From Transfers - Medicaid - Department of Human Services    9,210,900
             553      From Transfers - Medicaid - Department of Administrative Services    1,065,100
             554      From Transfers - Medicaid - Department of Workforce Services    23,832,300
             555      From Transfers - Medicaid - Department of Health Internal    3,247,300
             556      From Transfers - Medicaid - Utah Department of Corrections    25,000
             557      From Transfers - Medicaid - Utah Schools for the Deaf and Blind    28,200
             558      From Revenue Transfers - Within Agency    1,119,200
                  559      Schedule of Programs:
             560      Director's Office    2,017,100
             561      Financial Services    12,428,400
             562      Medicaid Operations    3,642,500


             563      Managed Health Care    3,870,500
             564      Authorization and Community Based Services    2,990,900
             565      Contracts    1,203,300
             566      Coverage and Reimbursement    2,843,000
             567      Eligibility Policy    2,580,200
             568      Department of Workforce Services' Seeded Services    47,664,700
             569      Other Seeded Services    35,044,900
             570          The Legislature intends that the Department of Health
             571      report on the following performance measures for the Medicaid
             572      and Health Financing line item: (1) average decision time on
             573      pharmacy prior authorizations (Target = 24 hours or less), (2)
             574      percent of clean claims adjudicated within 30 days of
             575      submission (Target = 98%), and (3) total count of Medicaid
             576      and CHIP clients educated on proper benefit use and plan
             577      selection (Target = 90,000 or more) by January 1, 2015 to the
             578      Social Services Appropriations Subcommittee.
             579          All General Funds appropriated to the Department of
             580      Health - Medicaid and Health Financing line item are
             581      contingent upon expenditures from Federal Funds - American
             582      Recovery and Reinvestment Act (H.R. 1, 111th United States
             583      Congress) not exceeding amounts appropriated from Federal
             584      Funds - American Recovery and Reinvestment Act in all
             585      appropriation bills passed for Fiscal Year 2014. If
             586      expenditures in the Medicaid and Health Financing line item
             587      from Federal Funds - American Recovery and Reinvestment
             588      Act exceed amounts appropriated to the Medicaid and Health
             589      Financing line item from Federal Funds - American Recovery
             590      and Reinvestment Act in Fiscal Year 2014, the Division of
             591      Finance shall reduce the General Fund allocations to the
             592      Medicaid and Health Financing line item by one dollar for
             593      every one dollar in Federal Funds - American Recovery and
             594      Reinvestment Act expenditures that exceed Federal Funds -
             595      American Recovery and Reinvestment Act appropriations.
             596      Item 25    To Department of Health - Medicaid Sanctions
             597          The Legislature intends that the Department of Health
             598      report on how expenditures from the Medicaid Sanctions line
             599      item met federal requirements which constrain its use by
             600      January 1, 2015 to the Social Services Appropriations


             601      Subcommittee.
             602      Item 26    To Department of Health - Children's Health Insurance Program
             603      From General Fund    6,874,600
             604      From Federal Funds    57,120,400
             605      From Dedicated Credits Revenue    1,867,200
             606      From General Fund Restricted - Tobacco Settlement Account    11,486,700
             607      From Revenue Transfers - Within Agency    63,000
             608      From Revenue Transfers - Workforce Services    306,800
             609      From Beginning Nonlapsing Appropriation Balances    500,000
                  610      Schedule of Programs:
             611      Children's Health Insurance Program    78,218,700
             612          The Legislature intends that the Department of Health
             613      report on the following performance measures for the
             614      Children's Health Insurance Program line item: (1) percentage
             615      of children (less than 15 months old) that received at least six
             616      or more well-child visits (Target = 52% or more), (2)
             617      percentage of members (12 - 21 years of age) who had at least
             618      one comprehensive well-care visit (Target = 39% or more), and
             619      (3) percentage of children 5-11 years of age with persistant
             620      asthma who were appropriately prescribed medication (Target
             621      = 94% or more) by January 1, 2015 to the Social Services
             622      Appropriations Subcommittee.
             623      Item 27    To Department of Health - Medicaid Mandatory Services
             624      From General Fund    296,067,800
             625      From Federal Funds    905,338,600
             626      From Dedicated Credits Revenue    15,323,200
             627      From General Fund Restricted - Nursing Care Facilities Account    21,354,100
             628      From Hospital Provider Assessment Fund    48,500,000
             629      From Revenue Transfers - Administrative Services    500
             630      From Revenue Transfers - Department of Corrections    16,800
             631      From Revenue Transfers - Human Services    1,100
             632      From Transfers - Medicaid - Department of Health Internal    19,100
             633      From Transfers - Medicaid - Utah Department of Corrections    291,800
             634      From Revenue Transfers - Public Safety    16,600
             635      From Revenue Transfers - Within Agency    1,915,400
             636      From Revenue Transfers - Workforce Services    695,200
             637      From Pass-through    106,700
                  638      Schedule of Programs:


             639      Inpatient Hospital    167,913,100
             640      Managed Health Care    738,539,900
             641      Nursing Home    173,124,700
             642      Outpatient Hospital    65,764,600
             643      Physician Services    67,529,000
             644      Crossover Services    12,940,700
             645      Medical Supplies    13,458,100
             646      Other Mandatory Services    50,376,800
             647          The Legislature intends that the Department of Health
             648      report on the following performance measures for the Medicaid
             649      Mandatory Services line item: (1) percent of adults age 45-64
             650      with ambulatory or preventive care visits (Target = 88% or
             651      more), (2) percent of deliveries that had a post partum visit
             652      between 21 and 56 days after delivery (Target = 60% or more),
             653      and (3) percent of customers satisfied with their managed care
             654      plan (Target = 85% or more) by January 1, 2015 to the Social
             655      Services Appropriations Subcommittee.
             656      Item 28    To Department of Health - Medicaid Optional Services
             657      From General Fund    114,795,400
             658      From Federal Funds    576,471,600
             659      From Federal Funds - American Recovery and Reinvestment Act    35,365,000
             660      From Dedicated Credits Revenue    169,690,100
             661      From General Fund Restricted - Nursing Care Facilities Account    2,851,300
             662      From Revenue Transfers - Human Services    14,900
             663      From Transfers - Medicaid - Department of Human Services    84,014,700
             664      From Transfers - Medicaid - Department of Health Internal    2,338,600
             665      From Transfers - Medicaid - Utah Schools for the Deaf and Blind    325,600
             666      From Revenue Transfers - Workforce Services    239,700
             667      From Revenue Transfers - Youth Corrections    993,800
                  668      Schedule of Programs:
             669      Pharmacy    107,019,600
             670      Home and Community Based Waiver Services    196,125,800
             671      Capitated Mental Health Services    150,139,600
             672      Intermediate Care Facilities for Intellectually Disabled    83,200,500
             673      Non-service Expenses    100,887,400
             674      Buy-in/Buy-out    42,007,800
             675      Dental Services    41,908,600
             676      Clawback Payments    31,037,200


             677      Disproportionate Hospital Payments    29,129,600
             678      Hospice Care Services    17,742,500
             679      Vision Care    1,514,200
             680      Other Optional Services    186,387,900
             681          The Legislature intends that the Department of Health
             682      report on the following performance measures for the Medicaid
             683      Optional Services line item: (1) annual state general funds
             684      saved through preferred drug list (Target = $8.5 million general
             685      fund or more), (2) count of new choices waiver clients coming
             686      out of nursing homes into community based care (Target = 390
             687      or more), and (3) emergency dental program savings (Target =
             688      $250,000 General Fund savings or more) by January 1, 2015 to
             689      the Social Services Appropriations Subcommittee.
             690      Department of Workforce Services
             691      Item 29    To Department of Workforce Services - Administration
             692      From General Fund    3,002,200
             693      From Federal Funds    6,894,200
             694      From Dedicated Credits Revenue    102,500
             695      From Permanent Community Impact Loan Fund    134,100
             696      From Revenue Transfers - Medicaid    1,216,900
                  697      Schedule of Programs:
             698      Executive Director's Office    1,951,900
             699      Communications    1,111,700
             700      Human Resources    1,193,100
             701      Administrative Support    6,419,800
             702      Internal Audit    673,400
             703          The Legislature intends that the Department of Workforce
             704      Services report on the following performance measures for the
             705      Administration line item: provide accurate and timely
             706      department-wide fiscal administration. Goal: manage, account
             707      and reconcile all funds within state finance close out time lines
             708      and with zero audit findings by January 1, 2015 to the Social
             709      Services Appropriations Subcommittee.
             710      Item 30    To Department of Workforce Services - Operations and Policy
             711      From General Fund    54,059,200
             712      From Federal Funds    583,078,800
             713      From Federal Funds - American Recovery and Reinvestment Act    2,000,000
             714      From Dedicated Credits Revenue    5,233,500


             715      From Revenue Transfers - Medicaid    25,552,700
                  716      Schedule of Programs:
             717      Facilities and Pass-Through    9,649,200
             718      Workforce Development    66,837,200
             719      Temporary Assistance to Needy Families    45,000,000
             720      Refugee Assistance    10,170,000
             721      Workforce Research and Analysis    2,494,500
             722      Trade Adjustment Act Assistance    2,000,000
             723      Eligibility Services    46,876,200
             724      Child Care Assistance    42,604,900
             725      Nutrition Assistance    410,000,000
             726      Workforce Investment Act Assistance    7,500,000
             727      Information Technology    26,792,200
             728          The Legislature intends that the Department of Workforce
             729      Services report on the following performance measures for the
             730      Operations and Policy line item: (1) Labor Exchange - Total
             731      job placements (Target = 50,000 placements per calendar
             732      quarter), (2) Temporary Assistance for Needy Families
             733      Recipients - positive closure rate (Target = 70% per calendar
             734      month), and (3) Eligibility Services - internal review
             735      compliance accuracy (Target = 95%) by January 1, 2015 to the
             736      Social Services Appropriations Subcommittee.
             737          All General Funds appropriated to the Department of
             738      Workforce Services - Operations and Policy line item are
             739      contingent upon expenditures from Federal Funds - American
             740      Recovery and Reinvestment Act (H.R. 1, 111th United States
             741      Congress) not exceeding amounts appropriated from Federal
             742      Funds - American Recovery and Reinvestment Act in all
             743      appropriation bills passed for Fiscal Year 2015. If
             744      expenditures in the Operations and Policy line item from
             745      Federal Funds - American Recovery and Reinvestment Act
             746      exceed amounts appropriated to the Operations and Policy line
             747      item from Federal Funds - American Recovery and
             748      Reinvestment Act in Fiscal Year 2015, the Division of Finance
             749      shall reduce the General Fund allocations to the Operations and
             750      Policy line item by one dollar for every one dollar in Federal
             751      Funds - American Recovery and Reinvestment Act
             752      expenditures that exceed Federal Funds - American Recovery


             753      and Reinvestment Act appropriations.
             754      Item 31    To Department of Workforce Services - General Assistance
             755      From General Fund    4,837,300
                  756      Schedule of Programs:
             757      General Assistance    4,837,300
             758          The Legislature intends that the Department of Workforce
             759      Services report on the following performance measures for the
             760      General Assistance line item: (1) Positive closure rate
             761      (Supplemental Security Income achievement or closed with
             762      earnings) (Target = 45%), (2) General Assistance customers
             763      served (Target = 735), and (3) Internal review compliance
             764      accuracy (Target = 80%) by January 1, 2015 to the Social
             765      Services Appropriations Subcommittee.
             766      Item 32    To Department of Workforce Services - Unemployment Insurance
             767      From General Fund    536,200
             768      From Federal Funds    21,510,700
             769      From Federal Funds - American Recovery and Reinvestment Act    300,000
             770      From Dedicated Credits Revenue    409,300
             771      From Revenue Transfers - Medicaid    218,500
                  772      Schedule of Programs:
             773      Unemployment Insurance Administration    19,691,800
             774      Adjudication    3,282,900
             775          The Legislature intends that the Department of Workforce
             776      Services report on the following performance measures for the
             777      Unemployment Insurance (UI) line item: (1) Percentage of
             778      New Employer Status Determinations made within 90 days of
             779      the last day in the quarter in which the business became Liable
             780      (Target => 70%), (2) Percentage of UI Separation
             781      Determinations with Quality scores equal to or greater than 95
             782      points, based on the evaluation results of quarterly samples
             783      selected from all determinations (Target => 75%), and (3)
             784      Percentage of UI Benefits Payments made within 14 days after
             785      the week ending date of the first compensable week in the
             786      benefit year (Target => 87%) by January 1, 2015 to the Social
             787      Services Appropriations Subcommittee.
             788          All General Funds appropriated to the Department of
             789      Workforce Services - Unemployment Insurance line item are
             790      contingent upon expenditures from Federal Funds - American


             791      Recovery and Reinvestment Act (H.R. 1, 111th United States
             792      Congress) not exceeding amounts appropriated from Federal
             793      Funds - American Recovery and Reinvestment Act in all
             794      appropriation bills passed for Fiscal Year 2015. If
             795      expenditures in the Unemployment Insurance line item from
             796      Federal Funds - American Recovery and Reinvestment Act
             797      exceed amounts appropriated to the Unemployment Insurance
             798      line item from Federal Funds - American Recovery and
             799      Reinvestment Act in Fiscal Year 2015, the Division of Finance
             800      shall reduce the General Fund allocations to the
             801      Unemployment Insurance line item by one dollar for every one
             802      dollar in Federal Funds - American Recovery and
             803      Reinvestment Act expenditures that exceed Federal Funds -
             804      American Recovery and Reinvestment Act appropriations.
             805      Item 33    To Department of Workforce Services - Housing and Community
             806      Development
             807      From General Fund    2,615,500
             808      From Federal Funds    39,114,500
             809      From Dedicated Credits Revenue    3,528,900
             810      From General Fund Restricted - Pamela Atkinson Homeless Account    732,000
             811      From General Fund Restricted - Methamphetamine Housing Reconstruction and
             812      Rehabilitation Account    8,600
             813      From Permanent Community Impact Loan Fund    1,213,700
                  814      Schedule of Programs:
             815      Community Development Administration    569,000
             816      Community Development    7,352,300
             817      Housing Development    1,077,000
             818      Special Housing    145,000
             819      Homeless Committee    4,655,200
             820      HEAT    22,326,900
             821      Weatherization Assistance    7,476,500
             822      Community Services    3,315,900
             823      Emergency Food Network    295,400
             824          The Legislature intends that the Department of Workforce
             825      Services report on the following performance measures for the
             826      Housing and Community Development line item: (1) Ending
             827      Chronic Homelessness - offer housing to all chronically
             828      homeless individuals who want to be housed (Target = 9%


             829      reduction per year), (2) Utilities Assistance for Low-income
             830      Households - Number of eligible households assisted with
             831      home energy costs (Target = 35,000 households), and (3)
             832      Weatherization Assistance - Number of low income
             833      households assisted by installing permanent energy
             834      conservation measures in their homes (Target = 800 homes) by
             835      January 1, 2015 to the Social Services Appropriations
             836      Subcommittee.
             837      Item 34    To Department of Workforce Services - Zoos
             838      From General Fund    908,400
                  839      Schedule of Programs:
             840      Zoos    908,400
             841          The Legislature intends that the Department of Workforce
             842      Services report on the following performance measures for the
             843      Zoos line item: A review of the financial statements is
             844      completed every year (the Department of Workforce Services
             845      is required only to pass through the funds to two Utah zoos,
             846      Hogle Zoo and Willow Park Zoo - the Department of
             847      Workforce Services is also to verify that state funds are used
             848      for operations only; no state funds may be used for
             849      administration) by January 1, 2015 to the Social Services
             850      Appropriations Subcommittee.
             851      Item 35    To Department of Workforce Services - Special Service Districts
             852      From General Fund Restricted - Mineral Lease    7,350,000
                  853      Schedule of Programs:
             854      Special Service Districts    7,350,000
             855          The Legislature intends that the Department of Workforce
             856      Services report on the following performance measures for the
             857      Special Service Districts line item: the Department of
             858      Workforce Services is required to pass through the funds to
             859      qualifying special service districts in counties of the 5th, 6th
             860      and 7th class (this is completed quarterly) by January 1, 2015
             861      to the Social Services Appropriations Subcommittee.
             862      Item 36    To Department of Workforce Services - Community Development
             863      Capital Budget
             864      From Permanent Community Impact Loan Fund    116,410,000
                  865      Schedule of Programs:
             866      Community Impact Board    116,410,000


             867      Department of Human Services
             868      Item 37    To Department of Human Services - Executive Director
             869      Operations
             870      From General Fund    7,301,300
             871      From Federal Funds    4,900,400
             872      From Dedicated Credits Revenue    1,000
             873      From Revenue Transfers - Medicaid    889,300
             874      From Revenue Transfers - Within Agency    410,000
                  875      Schedule of Programs:
             876      Executive Director's Office    997,500
             877      Legal Affairs    1,413,700
             878      Information Technology    1,509,800
             879      Fiscal Operations    3,743,800
             880      Human Resources    33,900
             881      Local Discretionary Pass-Through    1,140,700
             882      Office of Services Review    1,333,700
             883      Office of Licensing    2,533,500
             884      Utah Developmental Disabilities Council    795,400
             885          The Legislature intends that the Department of Human
             886      Services report on the following performance measures for the
             887      Executive Director Operations line item: (1) Finance and
             888      Budget Office (assisted by the Bureau of Internal Review and
             889      Audit) correct department-wide reported fiscal issues per June
             890      30 quarterly report (Target = 42%), (2) Office of Licensing
             891      issue a license within 30 days of proof of compliance by a
             892      licensee (Target = 90%), and (3) double-read (reviewed) Case
             893      Process Reviews will be accurate in the Office of Service
             894      Review (Target = 90%) by January 1, 2015 to the Social
             895      Services Appropriations Subcommittee.
             896      Item 38    To Department of Human Services - Division of Substance Abuse
             897      and Mental Health
             898      From General Fund    87,597,000
             899      From Federal Funds    26,322,500
             900      From Dedicated Credits Revenue    3,130,700
             901      From General Fund Restricted - Intoxicated Driver Rehabilitation Account    1,500,000
             902      From General Fund Restricted - Tobacco Settlement Account    2,325,400
             903      From Revenue Transfers - Child Nutrition    75,000
             904      From Revenue Transfers - Commission on Criminal and Juvenile Justice    351,300


             905      From Revenue Transfers - Medicaid    6,594,500
             906      From Revenue Transfers - Other Agencies    530,000
                  907      Schedule of Programs:
             908      Administration - DSAMH    2,765,400
             909      Community Mental Health Services    7,902,200
             910      Mental Health Centers    23,914,900
             911      Residential Mental Health Services    221,900
             912      State Hospital    53,180,900
             913      State Substance Abuse Services    8,621,200
             914      Local Substance Abuse Services    22,599,900
             915      Driving Under the Influence (DUI) Fines    1,500,000
             916      Drug Offender Reform Act (DORA)    2,747,100
             917      Drug Courts    4,972,900
             918          The Legislature intends the Utah Substance Abuse
             919      Advisory Council report to the Office of the Legislative Fiscal
             920      Analyst by September 1, 2014 its recommendations regarding
             921      the best use of current DORA funding in treating drug abusers
             922      in response to the November, 2013 final multi-year study of
             923      DORA by the Utah Criminal Justice Center at the University of
             924      Utah that found "DORA did not have a significant impact on
             925      participants when compared to similar offenders on traditional
             926      probation and parole" and also in regard to the approved
             927      "Guidelines for the Implementation of DORA-Funded Services
             928      for Probationers" which states that "Programs will . . . ensure
             929      DORA funding is utilized for evidence-based substance abuse
             930      treatment and supervision strategies." The Legislature further
             931      intends that if the Utah Substance Abuse Advisory Council
             932      recommends continued funding for current DORA programs, it
             933      will provide specific and detailed explanations in its report to
             934      the Legislative Fiscal Analyst demonstrating how its
             935      recommendation is consistent with its guideline that funding be
             936      used for evidence-based substance abuse treatment and
             937      supervision strategies.
             938          The Legislature intends that the Department of Human
             939      Services report on the following performance measures for the
             940      Substance Abuse and Mental Health line item: (1) Local
             941      Substance Abuse Services - Successful completion rate (Target
             942      = 40%), (2) Mental Health Services -Adult Outcomes


             943      Questionnaire - Percent of clients stable, improved, or in
             944      recovery while in current treatment (Target = 70%), and (3)
             945      Mental Health Centers - Youth Outcomes Questionnaire -
             946      Percent of clients stable, improved, or in recovery while in
             947      current treatment (Target = 12%) by January 1, 2015 to the
             948      Social Services Appropriations Subcommittee.
             949      Item 39    To Department of Human Services - Division of Services for
             950      People with Disabilities
             951      From General Fund    70,207,200
             952      From Federal Funds    1,327,100
             953      From Dedicated Credits Revenue    2,072,800
             954      From Revenue Transfers - Medicaid    165,343,300
             955      From Revenue Transfers - Other Agencies    1,070,000
             956      From Beginning Nonlapsing Appropriation Balances    600,000
                  957      Schedule of Programs:
             958      Administration - DSPD    4,227,100
             959      Service Delivery    5,334,500
             960      Utah State Developmental Center    35,340,600
             961      Community Supports Waiver    187,844,000
             962      Acquired Brain Injury Waiver    3,407,900
             963      Physical Disabilities Waiver    2,680,800
             964      Non-waiver Services    1,785,500
             965          The Legislature intends that the Division of Services for
             966      People with Disabilities (DSPD) use Fiscal Year 2015
             967      beginning non-lapsing funds to provide services for individuals
             968      needing emergency services, individuals needing additional
             969      waiver services, individuals who turn 18 years old and leave
             970      state custody from the Divisions of Child and Family Services
             971      and Juvenile Justice Services, and individuals court ordered
             972      into DSPD services. The Legislature further intends DSPD
             973      report to the Office of Legislative Fiscal Analyst on the use of
             974      these nonlapsing funds.
             975          The Legislature intends that the Department of Human
             976      Services report on the following performance measures for the
             977      Services for People with Disabilities line item: (1) Community
             978      Supports, Brain Injury, Physical Disability Waivers,
             979      Non-waiver Services - % providers meeting fiscal requirements
             980      of contract (Target = 100%), (2) Community Supports, Brain


             981      Injury, Physical Disability Waivers, Non-waiver Services - %
             982      providers meeting non-fiscal requirements of contracts (Target
             983      = 100%), and (3) People receive supports in employment
             984      settings rather than day programs (National ranking) (Target =
             985      #1 nationally) by January 1, 2015 to the Social Services
             986      Appropriations Subcommittee.
             987      Item 40    To Department of Human Services - Office of Recovery Services
             988      From General Fund    12,700,100
             989      From Federal Funds    17,620,200
             990      From Dedicated Credits Revenue    8,853,700
             991      From Revenue Transfers - Medicaid    2,313,900
             992      From Revenue Transfers - Other Agencies    51,500
                  993      Schedule of Programs:
             994      Administration - ORS    942,000
             995      Financial Services    2,312,500
             996      Electronic Technology    7,519,100
             997      Child Support Services    23,539,900
             998      Children in Care Collections    588,000
             999      Attorney General Contract    3,800,000
             1000      Medical Collections    2,837,900
             1001          The Legislature intends that the Department of Human
             1002      Services report on the following performance measures for the
             1003      Office of Recovery Services (ORS) line item: (1) ORS Total
             1004      Collections (Target = $250 million), (2) Child Support
             1005      Services Collections (Target = $215 million), and (3) Ratio:
             1006      ORS Collections to Cost (Target = > 5.9 to 1) by January 1,
             1007      2015 to the Social Services Appropriations Subcommittee.
             1008      Item 41    To Department of Human Services - Division of Child and Family
             1009      Services
             1010      From General Fund    109,469,600
             1011      From Federal Funds    55,023,800
             1012      From Dedicated Credits Revenue    2,511,700
             1013      From General Fund Restricted - Choose Life Adoption Support Account    25,000
             1014      From General Fund Restricted - Children's Account    400,000
             1015      From General Fund Restricted - Victims of Domestic Violence Services Account    968,800
             1016      From Revenue Transfers - Health    (68,200)
             1017      From Revenue Transfers - Medicaid    (6,115,100)
             1018      From Revenue Transfers - Within Agency    145,500


                  1019      Schedule of Programs:
             1020      Administration - DCFS    4,348,000
             1021      Service Delivery    74,838,100
             1022      In-Home Services    2,625,800
             1023      Out-of-Home Care    38,924,900
             1024      Facility-based Services    3,700,900
             1025      Minor Grants    6,269,600
             1026      Selected Programs    4,103,200
             1027      Special Needs    1,915,200
             1028      Domestic Violence    5,367,500
             1029      Children's Account    400,000
             1030      Adoption Assistance    14,225,900
             1031      Child Welfare Management Information System    5,642,000
             1032          The Legislature intends the Division of Child and Family
             1033      Services use nonlapsing state funds originally appropriated for
             1034      Adoption Assistance non-IV-E monthly subsidies for any
             1035      children that were not initially Title IV-E eligible in foster
             1036      care, but that now qualify for Title IV-E adoption assistance
             1037      monthly subsidies under eligibility exception criteria specified
             1038      in P.L. 112-34 [Social Security Act Section 473(e)]. These
             1039      funds shall only be used for child welfare services allowable
             1040      under Title IV-B or Title IV-E of the Social Security Act.
             1041          The Legislature intends that the Department of Human
             1042      Services report on the following performance measures for the
             1043      Child and Family Services line item: (1) Administrative
             1044      Performance: Percent satisfactory outcomes on qualitative case
             1045      reviews/system performance (Target = 85%/85%), (2) Child
             1046      Protective Services: Absence of maltreatment recurrence
             1047      within 6 months (Target = 94.6%), and (3) Out of home
             1048      services: Percent of children who reunified within 12 months
             1049      (Target = 74.2%) by January 1, 2015 to the Social Services
             1050      Appropriations Subcommittee.
             1051      Item 42    To Department of Human Services - Division of Aging and Adult
             1052      Services
             1053      From General Fund    12,891,300
             1054      From Federal Funds    10,702,900
             1055      From Dedicated Credits Revenue    100
             1056      From Revenue Transfers - Medicaid    (692,000)


             1057      From Revenue Transfers - Other Agencies    19,000
                  1058      Schedule of Programs:
             1059      Administration - DAAS    1,408,900
             1060      Local Government Grants - Formula Funds    12,392,600
             1061      Non-Formula Funds    1,288,000
             1062      Adult Protective Services    2,853,200
             1063      Aging Waiver Services    1,008,300
             1064      Aging Alternatives    3,970,300
             1065          The Legislature intends that the Department of Human
             1066      Services report on the following performance measures for the
             1067      Aging and Adult Services line item: (1) Medicaid Aging
             1068      Waiver: Average Cost of Client at 15% or less of Nursing
             1069      Home Cost (Target = 15%), (2) Adult Protective Services:
             1070      Protective needs resolved positively (Target = 95%), and (3)
             1071      Meals on Wheels: Total meals served (Target = 10,115) by
             1072      January 1, 2015 to the Social Services Appropriations
             1073      Subcommittee.
             1074      State Board of Education
             1075      Item 43    To State Board of Education - State Office of Rehabilitation
             1076      From General Fund    270,400
             1077      From Education Fund    18,698,500
             1078      From Federal Funds    53,310,500
             1079      From Dedicated Credits Revenue    1,091,100
                  1080      Schedule of Programs:
             1081      Executive Director    2,537,100
             1082      Blind and Visually Impaired    6,617,200
             1083      Rehabilitation Services    49,287,200
             1084      Disability Determination    12,199,200
             1085      Deaf and Hard of Hearing    2,729,800
             1086          The Legislature intends the Utah State Office of
             1087      Rehabilitation (USOR) report to the Office of the Legislative
             1088      Fiscal Analyst by September 1, 2014 regarding its efforts and
             1089      progress in addressing each specific recommendation
             1090      contained in the Utah State Auditor's "A Performance Audit of
             1091      the Division of Rehabilitation Services Cost Controls" (No.
             1092      13-03) released in September of 2013. If there are any
             1093      recommendations USOR is not addressing, the Legislature
             1094      further intends USOR explain why it is not addressing those


             1095      recommendations.
             1096          The Legislature intends that the Utah State Office of
             1097      Rehabilitation report on the following performance measures
             1098      for its line item: (1) Vocational Rehabilitation - Increase the
             1099      number of rehabilitation outcomes (Target = 3,665), (2)
             1100      Vocational Rehabilitation - maintain or increase a successful
             1101      rehabilitation closure rate (Target = 60%), and (3) Deaf and
             1102      Hard of Hearing - Increase in the number of individuals served
             1103      by Division of Services for the Deaf and Hard of Hearing
             1104      programs (Target = 7,144) by January 1, 2015 to the Social
             1105      Services Appropriations Subcommittee.
             1106          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
             1107      following expendable funds. Where applicable, the Legislature authorizes the State Division of
             1108      Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
             1109      the recipient funds or accounts may be made without further legislative action according to a fund or
             1110      account's applicable authorizing statute.
             1111      Department of Health
             1112      Item 44    To Department of Health - Traumatic Brain Injury Fund
             1113      From Beginning Fund Balance    170,800
             1114      From Ending Fund Balance    (70,800)
                  1115      Schedule of Programs:
             1116      Traumatic Brain Injury Fund    100,000
             1117      Item 45    To Department of Health - Traumatic Head and Spinal Cord Injury
             1118      Rehabilitation Fund
             1119      From Dedicated Credits Revenue    188,800
             1120      From Beginning Fund Balance    410,400
             1121      From Ending Fund Balance    (410,400)
                  1122      Schedule of Programs:
             1123      Traumatic Head and Spinal Cord Injury Rehabilitation Fund    188,800
             1124      Item 46    To Department of Health - Organ Donation Contribution Fund
             1125      From Dedicated Credits Revenue    68,000
             1126      From Interest Income    100
             1127      From Beginning Fund Balance    38,700
             1128      From Ending Fund Balance    (63,500)
                  1129      Schedule of Programs:
             1130      Organ Donation Contribution Fund    43,300
             1131      Department of Workforce Services
             1132      Item 47    To Department of Workforce Services - Permanent Community


             1133      Impact Fund
             1134      From Dedicated Credits Revenue    909,300
             1135      From Interest Income    397,000
             1136      From General Fund Restricted - Mineral Lease    63,810,000
             1137      From General Fund Restricted - Land Exchange Distribution Account    420,000
             1138      From General Fund Restricted - Mineral Bonus    9,200,000
             1139      From Repayments    35,799,900
             1140      From Beginning Fund Balance    311,404,700
             1141      From Ending Fund Balance    (300,769,100)
                  1142      Schedule of Programs:
             1143      Permanent Community Impact Fund    121,171,800
             1144          The Legislature intends that the Department of Workforce
             1145      Services report on the following performance measures for the
             1146      Permanent Community Impact Fund line item: (1) 100% of
             1147      new receipts will be invested in communities annually, (2) hire
             1148      up to 5 rural planners to determine needs and impacts of
             1149      infrastructure development in rural Utah, and (3) staff and
             1150      board will meet at least three times per year with
             1151      representatives of each partnering sector by January 1, 2015 to
             1152      the Social Services Appropriations Subcommittee.
             1153      Item 48    To Department of Workforce Services - Permanent Community
             1154      Impact Bonus Fund
             1155      From Dedicated Credits Revenue    700
             1156      From Interest Income    7,220,900
             1157      From Revenue Transfers    3,442,900
             1158      From Beginning Fund Balance    310,891,900
             1159      From Ending Fund Balance    (321,527,500)
                  1160      Schedule of Programs:
             1161      Permanent Community Impact Bonus Fund    28,900
             1162      Item 49    To Department of Workforce Services - Intermountain
             1163      Weatherization Training Fund
             1164      From Dedicated Credits Revenue    95,000
             1165      From Beginning Fund Balance    3,000
             1166      From Ending Fund Balance    (3,000)
                  1167      Schedule of Programs:
             1168      Intermountain Weatherization Training Fund    95,000
             1169          The Legislature intends that the Department of Workforce
             1170      Services report on the following performance measures for the


             1171      Intermountain Weatherization Training Fund line item: (1)
             1172      number of private individuals trained each year (Target => 50)
             1173      and (2) number of private individuals receiving training
             1174      certifications (Target => 48) by January 1, 2015 to the Social
             1175      Services Appropriations Subcommittee.
             1176      Item 50    To Department of Workforce Services - Navajo Revitalization
             1177      Fund
             1178      From Interest Income    75,000
             1179      From Restricted Revenue    2,500,000
             1180      From Beginning Fund Balance    11,443,000
             1181      From Ending Fund Balance    (12,973,100)
                  1182      Schedule of Programs:
             1183      Navajo Revitalization Fund    1,044,900
             1184          The Legislature intends that the Department of Workforce
             1185      Services report on the following performance measures for the
             1186      Navajo Revitalization Fund line item: (1) Allocate new and
             1187      re-allocated funds within one year to improve the quality of life
             1188      for those living on the Utah portion of the Navajo Reservation
             1189      (Target = $4.57 million allocated) and (2) Improve the housing
             1190      stock on the Navajo Reservation by investing in new and
             1191      improved sanitary housing (Target = $3.0 million invested) by
             1192      January 1, 2015 to the Social Services Appropriations
             1193      Subcommittee.
             1194      Item 51    To Department of Workforce Services - Olene Walker Housing
             1195      Loan Fund
             1196      From General Fund    2,242,900
             1197      From Federal Funds    12,000,000
             1198      From Dedicated Credits Revenue    177,000
             1199      From Interest Income    1,866,500
             1200      From Beginning Fund Balance    127,092,300
             1201      From Ending Fund Balance    (137,971,500)
                  1202      Schedule of Programs:
             1203      Olene Walker Housing Loan Fund    5,407,200
             1204          The Legislature intends that the Department of Workforce
             1205      Services report on the following performance measures for the
             1206      Olene Walker Housing Loan Fund line item: (1) Housing units
             1207      preserved or created (Target = 800), (2) Construction jobs
             1208      preserved or created (Target = 1,200), and (3) Leveraging of


             1209      other funds in each project to Olene Walker Housing Loan
             1210      Fund monies (Target = 9:1) by January 1, 2015 to the Social
             1211      Services Appropriations Subcommittee.
             1212      Item 52    To Department of Workforce Services - Qualified Emergency
             1213      Food Agencies Fund
             1214      From Designated Sales Tax    915,000
             1215      From Beginning Fund Balance    74,100
             1216      From Ending Fund Balance    (67,700)
                  1217      Schedule of Programs:
             1218      Emergency Food Agencies Fund    921,400
             1219          The Legislature intends that the Department of Workforce
             1220      Services report on the following performance measure for the
             1221      Qualified Emergency Food Agencies Fund line item:
             1222      distribute, on a first come, first served basis, the sales tax
             1223      rebates to qualifying food pantries (Target = 100%) by January
             1224      1, 2015 to the Social Services Appropriations Subcommittee.
             1225      Item 53    To Department of Workforce Services - Uintah Basin
             1226      Revitalization Fund
             1227      From Interest Income    135,000
             1228      From Restricted Revenue    7,550,000
             1229      From Beginning Fund Balance    25,525,000
             1230      From Ending Fund Balance    (25,459,700)
                  1231      Schedule of Programs:
             1232      Uintah Basin Revitalization Fund    7,750,300
             1233          The Legislature intends that the Department of Workforce
             1234      Services report on the following performance measure for the
             1235      Uintah Basin Revitalization Fund line item: allocate new and
             1236      re-allocated funds within one year to improve the quality of life
             1237      for those living in the Uintah Basin (Target = $8.4 million
             1238      allocated) by January 1, 2015 to the Social Services
             1239      Appropriations Subcommittee.
             1240      Item 54    To Department of Workforce Services - Child Care Fund
             1241      From Interest Income    200
             1242      From Beginning Fund Balance    23,600
             1243      From Ending Fund Balance    (23,800)
             1244      Department of Human Services
             1245      Item 55    To Department of Human Services - Out and About Homebound
             1246      Transportation Assistance Fund


             1247      From Dedicated Credits Revenue    6,100
             1248      From Beginning Nonlapsing Appropriation Balances    126,000
             1249      From Closing Nonlapsing Appropriation Balances    (126,000)
                  1250      Schedule of Programs:
             1251      Out and About Homebound Transportation Assistance Fund    6,100
             1252      Item 56    To Department of Human Services - State Development Center
             1253      Miscellaneous Donation Fund
             1254      From Dedicated Credits Revenue    72,200
             1255      From Interest Income    3,600
             1256      From Beginning Nonlapsing Appropriation Balances    571,400
             1257      From Closing Nonlapsing Appropriation Balances    (571,400)
                  1258      Schedule of Programs:
             1259      State Development Center Miscellaneous Donation Fund    75,800
             1260      Item 57    To Department of Human Services - State Development Center
             1261      Workshop Fund
             1262      From Dedicated Credits Revenue    126,800
             1263      From Beginning Nonlapsing Appropriation Balances    6,400
             1264      From Closing Nonlapsing Appropriation Balances    (6,400)
                  1265      Schedule of Programs:
             1266      State Development Center Workshop Fund    126,800
             1267      Item 58    To Department of Human Services - State Hospital Unit Fund
             1268      From Dedicated Credits Revenue    47,500
             1269      From Beginning Nonlapsing Appropriation Balances    320,400
             1270      From Closing Nonlapsing Appropriation Balances    (320,400)
                  1271      Schedule of Programs:
             1272      State Hospital Unit Fund    47,500
             1273      State Board of Education
             1274      Item 59    To State Board of Education - Visually Handicapped Fund
             1275      From Dedicated Credits Revenue    11,000
             1276      From Interest Income    6,300
             1277      From Beginning Nonlapsing Appropriation Balances    991,300
             1278      From Closing Nonlapsing Appropriation Balances    (991,300)
                  1279      Schedule of Programs:
             1280      Visually Handicapped Fund    17,300
             1281          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
             1282      proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
             1283      Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
             1284      acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from


             1285      rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
             1286      Finance to transfer amounts among funds and accounts as indicated.
             1287      Department of Workforce Services
             1288      Item 60    To Department of Workforce Services - Unemployment
             1289      Compensation Fund
             1290      From Federal Funds    3,000,000
             1291      From Dedicated Credits Revenue    32,000,000
             1292      From Premiums    403,975,000
             1293      From Interest Income    14,000,000
             1294      From Beginning Fund Balance    675,521,400
             1295      From Ending Fund Balance    (675,521,400)
                  1296      Schedule of Programs:
             1297      Unemployment Compensation Fund    452,975,000
             1298          The Legislature intends that the Department of Workforce
             1299      Services report on the following performance measures for the
             1300      Unemployment Compensation Fund line item: (1)
             1301      Unemployment Insurance (UI) Trust Fund Balance is greater
             1302      than the minimum adequate reserve amount and less than the
             1303      maximum adequate reserve amount (Target = $577 million to
             1304      $773 million), (2) The Average High Cost Multiple is the UI
             1305      Trust Fund balance as a percentage of Total UI Wages divided
             1306      by the Average High Cost Rate (Target => 1), and (3)
             1307      Contributory Employers UI Contributions Due Paid Timely
             1308      (Target => 90%) by January 1, 2015 to the Social Services
             1309      Appropriations Subcommittee.
             1310      Item 61    To Department of Workforce Services - State Small Business
             1311      Credit Initiative Program Fund
             1312      From Federal Funds    4,000,000
             1313      From Dedicated Credits Revenue    340,000
             1314      From Beginning Fund Balance    3,486,900
             1315      From Ending Fund Balance    (4,462,700)
                  1316      Schedule of Programs:
             1317      State Small Business Credit Initiative Program Fund    3,364,200
             1318          Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
             1319      the State Division of Finance to transfer the following amounts among the following funds or
             1320      accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
             1321      elsewhere in an appropriations act.
             1322      Fund and Account Transfers


             1323      Item 62    To Fund and Account Transfers - Children's Hearing Aid Pilot
             1324      Program Account
             1325      From General Fund    100,000
                  1326      Schedule of Programs:
             1327      GFR - Children's Hearing Aid Pilot Program Account    100,000
             1328      Item 63    To Fund and Account Transfers - GFR - Homeless Account
             1329      From General Fund    565,000
                  1330      Schedule of Programs:
             1331      General Fund Restricted - Pamela Atkinson Homeless Account    565,000
             1332          The Legislature intends that the Department of Workforce
             1333      Services report on the following performance measures for the
             1334      Fund and Account Transfers to the Pamela Atkinson Homeless
             1335      Account: (1) Hire twenty new case managers by 9/1/14 by
             1336      partner agencies to provide supportive services to 900 of the
             1337      chronic homeless currently housed, (2) homeless providers
             1338      funded by the State (except domestic violence shelter
             1339      providers) will utilize the Centralized Client Intake and
             1340      Coordinated Assessment System (Target => 80%), and (3)
             1341      complete by scheduled date the statewide report of homeless
             1342      demographics and conditions by county (Target = November
             1343      1) by January 1, 2015 to the Social Services Appropriations
             1344      Subcommittee.
             1345          Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
             1346      Division of Finance to transfer the following amounts to the unrestricted General, Education, or
             1347      Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
             1348      outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
             1349      appropriations act.
             1350      Transfers to Unrestricted Funds
             1351      Item 64    To General Fund
             1352      From General Fund Restricted - Victims of Domestic Violence Services Account    15,500
                  1353      Schedule of Programs:
             1354      General Fund, One-time    15,500
             1355          Section 3. Effective Date.
             1356          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
             1357      takes effect upon approval by the Governor, or the day following the constitutional time limit of
             1358      Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
             1359      the date of override. Section 2 of this bill takes effect on July 1, 2014.
             1360     


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