APPROPRIATIONS ADJUSTMENTS

2016 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Dean Sanpei

Senate Sponsor: Lyle W. Hillyard

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations previously provided for the use and support of state government for the fiscal years beginning July 1, 2015 and ending June 30, 2016 and beginning July 1, 2016 and ending June 30, 2017.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for the use and support of certain state agencies;
     ▸     provides budget increases and decreases for the use and support of certain public education programs;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides funds for the bills with fiscal impact passed in the 2016 General Session;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     provides a mathematical formula for the annual appropriations limit; and,
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates ($5,417,500) in operating and capital budgets for fiscal year 2016, including:
     ▸     ($523,800) from the General Fund;
     ▸     ($4,893,700) from various sources as detailed in this bill.
     This bill appropriates $1,222,700 in expendable funds and accounts for fiscal year 2016.
     This bill appropriates $2,030,100 in restricted fund and account transfers for fiscal year 2016, all of which is from the General Fund.
     This bill appropriates $249,572,500 in operating and capital budgets for fiscal year 2017, including:
     ▸     $23,674,400 from the General Fund;
     ▸     $15,139,600 from the Education Fund;
     ▸     $210,758,500 from various sources as detailed in this bill.
     This bill appropriates $9,302,200 in expendable funds and accounts for fiscal year 2017, including:
     ▸     $2,502,200 from the General Fund;
     ▸     $6,800,000 from various sources as detailed in this bill.
     This bill appropriates $21,010,300 in business-like activities for fiscal year 2017.
     This bill appropriates $6,193,200 in restricted fund and account transfers for fiscal year 2017, including:
     ▸     $1,700 from the General Fund;
     ▸     $1,691,500 from the Education Fund;
     ▸     $4,500,000 from various sources as detailed in this bill.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Sections 2 and 3 of this bill take effect on July 1, 2016.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2016 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2015 and ending June 30, 2016. These are additions to amounts previously appropriated for fiscal year 2016.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1
     To Governor's Office
From General Fund, One-Time
3,200

Schedule of Programs:
Lt. Governor's Office
3,200

     To implement the provisions of Election Law Amendments (House Bill 48, 2016 General Session).
Item 2
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-Time
(65,800)

Schedule of Programs:
Judicial Performance Evaluation Commission
(65,800)

Attorney General
Item 3
     To Attorney General
From General Fund, One-Time
50,000

Schedule of Programs:
Administration
50,000

Utah Department of Corrections
Item 4
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
(575,400)

Schedule of Programs:
Institutional Operations Draper Facility
(575,400)

     The Legislature grants authority to the Department of Corrections, Division of Institutional Operations, to purchase one 30-40 or two 20-30 seat prison transportation vehicle(s) for the Utah State Prison at Draper with Department funds.
Judicial Council/State Court Administrator
Item 5
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
4,100

Schedule of Programs:
Administrative Office
4,100

     To implement the provisions of Public Notice of Court Recording (Senate Bill 42, 2016 General Session).
Department of Public Safety
Item 6
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
(30,000)

Schedule of Programs:
Highway Patrol - Field Operations
(30,000)

Item 7
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
8,000

Schedule of Programs:
Driver License Administration
8,000

     To implement the provisions of Interlock Restricted Driver Amendments (House Bill 191, 2016 General Session).
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 8
     To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time
5,000

Schedule of Programs:
Pass-Through
5,000

Department of Commerce
Item 9
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
95,000

Schedule of Programs:
Administration
95,000

     To implement the provisions of Public Access of Administrative Action Amendments (House Bill 118, 2016 General Session).
Insurance Department
Item 10
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration, One-Time
1,100

Schedule of Programs:
Bail Bond Program
1,100

     To implement the provisions of Bail Amendments (Senate Bill 105, 2016 General Session).
Social Services
Department of Health
Item 11
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
6,800

Schedule of Programs:
Health Facility Licensing and Certification
6,800

     To implement the provisions of Birthing Center Amendments (Senate Bill 108, 2016 General Session).
Item 12
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
2,200

From Federal Funds, One-Time
2,200

Schedule of Programs:
Financial Services
4,400

     To implement the provisions of Home and Community Based Services Amendments (Senate Bill 140, 2016 General Session).
Department of Workforce Services
Item 13
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
60,500

Schedule of Programs:
Information Technology
60,500

     To implement the provisions of Housing and Homeless Amendments (House Bill 328, 2016 General Session).
Item 14
     To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time
4,000

Schedule of Programs:
Community Development Administration
4,000

     To implement the provisions of Housing and Homeless Amendments (House Bill 328, 2016 General Session).
State Board of Education
Item 15
     To State Board of Education - State Office of Rehabilitation
From Closing Nonlapsing Balances
(5,000,000)

Schedule of Programs:
Rehabilitation Services
(5,000,000)

     To implement the provisions of Office of Rehabilitation Services Amendments (House Bill 325, 2016 General Session).
Executive Appropriations
Legislature
Item 16
     To Legislature - Senate
From General Fund, One-Time
5,400

Schedule of Programs:
Administration
5,400

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 5, 2016 General Session).
Item 17
     To Legislature - House of Representatives
From General Fund, One-Time
6,200

Schedule of Programs:
Administration
6,200

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 5, 2016 General Session).
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Social Services
Department of Health
Item 18
     To Department of Health - Hospital Provider Assessment Expendable Revenue Fund
     The Legislature intends that $1,222,700 in the fund created under Section 26-36a-207 from prior fiscal year hospital assessments shall be refunded to the hospitals in proportion to the amount paid by each hospital no later than April 15, 2016.
Item 19
     To Department of Health - Hospital Provider Assessment Expendable Revenue Fund
From Beginning Nonlapsing Balances
6,100,600

From Closing Nonlapsing Balances
(4,877,900)

Schedule of Programs:
Hospital Provider Assessment Expendable Revenue Fund
1,222,700

     To implement the provisions of Reauthorization of Hospital Provider Assessment Act (Senate Bill 32, 2016 General Session).
     Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Infrastructure and General Government
Item 20
     To General Fund Restricted - Economic Incentive Restricted Account
From General Fund, One-Time
2,030,100

Schedule of Programs:
GFR - Economic Incentive Restricted Account
2,030,100

     Section 2. FY 2017 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts previously appropriated for fiscal year 2017.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 21
     To Governor's Office
From General Fund
300,000

From General Fund, One-Time
299,400

Schedule of Programs:
Lt. Governor's Office
550,000

Literacy Projects
49,400

Item 22
     To Governor's Office
From General Fund
4,000

Schedule of Programs:
Lt. Governor's Office
4,000

     To implement the provisions of Election Law Amendments (House Bill 48, 2016 General Session).
Item 23
     To Governor's Office
From General Fund, One-Time
15,300

Schedule of Programs:
Lt. Governor's Office
15,300

     To implement the provisions of Proposal to Amend Utah Constitution- Property Tax Exemptions (Senate Joint Resolution 3, 2016 General Session).
Item 24
     To Governor's Office
From General Fund, One-Time
15,300

Schedule of Programs:
Lt. Governor's Office
15,300

     To implement the provisions of Proposal to Amend Utah Constitution -- Changes to School Funds (Senate Joint Resolution 12, 2016 General Session).
Item 25
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-Time
(2,000,000)

Schedule of Programs:
Justice Data Sharing
(2,000,000)

Item 26
     To Governor's Office - Commission on Criminal and Juvenile Justice
From Dedicated Credits Revenue
1,000

Schedule of Programs:
Utah Office for Victims of Crime
1,000

     To implement the provisions of Crime Victims Council Amendments (Senate Bill 162, 2016 General Session).
Attorney General
Item 27
     To Attorney General
From General Fund, One-Time
50,000

Schedule of Programs:
Administration
50,000

Item 28
     To Attorney General
From General Fund
177,000

Schedule of Programs:
Child Protection
177,000

     To implement the provisions of Fourth District Juvenile Court Judge (House Bill 207, 2016 General Session).
Item 29
     To Attorney General
From General Fund
320,000

Schedule of Programs:
Criminal Prosecution
320,000

     To implement the provisions of Peace Officer Situational Training (House Bill 355, 2016 General Session).
Item 30
     To Attorney General
From General Fund
44,300

Schedule of Programs:
Civil
44,300

     To implement the provisions of Law Enforcement Revisions (House Bill 391, 2016 General Session).
Item 31
     To Attorney General
From Education Fund, One-Time
75,000

Schedule of Programs:
Administration
75,000

     To implement the provisions of Firearm Safety and Violence Prevention in Public Schools (Senate Bill 43, 2016 General Session).
Item 32
     To Attorney General
From General Fund
88,500

Schedule of Programs:
Child Protection
88,500

     To implement the provisions of Child Welfare Revisions (Senate Bill 79, 2016 General Session).
Item 33
     To Attorney General
From General Fund
68,000

Schedule of Programs:
Child Protection
68,000

     To implement the provisions of Child Welfare Modifications (Senate Bill 82, 2016 General Session).
Item 34
     To Attorney General
From General Fund
151,000

Schedule of Programs:
Civil
151,000

     To implement the provisions of Alcoholic Beverage Control Act Licensing Amendments (Senate Bill 217, 2016 General Session).
Item 35
     To Attorney General
From General Fund
(159,000)

Schedule of Programs:
Child Protection
(159,000)

     To implement the provisions of Safety Net Initiative Amendments (Senate Bill 238, 2016 General Session).
Item 36
     To Attorney General - Children's Justice Centers
From General Fund
195,600

Schedule of Programs:
Children's Justice Centers
195,600

     To implement the provisions of Children's Justice Center Amendments (Senate Bill 71, 2016 General Session).
Utah Department of Corrections
Item 37
     To Utah Department of Corrections - Programs and Operations
From General Fund
74,200

From General Fund, One-Time
(44,500)

Schedule of Programs:
Institutional Operations Draper Facility
29,700

     To implement the provisions of Assault Offense Amendments (Senate Bill 106, 2016 General Session).
Item 38
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time
575,400

Schedule of Programs:
Medical Services
575,400

Item 39
     To Utah Department of Corrections - Department Medical Services
From General Fund
(200,000)

From General Fund, One-Time
100,000

Schedule of Programs:
Medical Services
(100,000)

     To implement the provisions of Health Care Revisions (House Bill 437, 2016 General Session).
Item 40
     To Utah Department of Corrections - Jail Contracting
From General Fund
250,000

Schedule of Programs:
Jail Contracting
250,000

     To implement the provisions of Jail Reimbursement Rate Amendments (House Bill 479, 2016 General Session).
Department of Human Services - Division of Juvenile Justice Services
Item 41
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-Time
77,000

Schedule of Programs:
Early Intervention Services
57,000

Rural Programs
20,000

Judicial Council/State Court Administrator
Item 42
     To Judicial Council/State Court Administrator - Administration
From General Fund
600,000

Schedule of Programs:
District Courts
600,000

     Under provisions of Section 67-8-2, Utah Code Annotated, salaries for District Court judges for the fiscal year beginning July 1, 2016 and ending June 30, 2017 shall be $159,050. Other judicial salaries shall be calculated in accordance with the formula set forth in Section 67-8-2 and rounded to the nearest $50.
Item 43
     To Judicial Council/State Court Administrator - Administration
From General Fund
341,400

Schedule of Programs:
Juvenile Courts
341,400

     To implement the provisions of Fourth District Juvenile Court Judge (House Bill 207, 2016 General Session).
Item 44
     To Judicial Council/State Court Administrator - Administration
From General Fund
15,900

Schedule of Programs:
District Courts
15,900

     To implement the provisions of Computer Abuse and Data Recovery Act (House Bill 241, 2016 General Session).
Item 45
     To Judicial Council/State Court Administrator - Administration
From General Fund
24,000

Schedule of Programs:
Juvenile Courts
24,000

     To implement the provisions of Grandparent Rights Amendments (House Bill 377, 2016 General Session).
Item 46
     To Judicial Council/State Court Administrator - Administration
From General Fund
7,300

Schedule of Programs:
Juvenile Courts
7,300

     To implement the provisions of Child Welfare Revisions (Senate Bill 79, 2016 General Session).
Item 47
     To Judicial Council/State Court Administrator - Administration
From General Fund
150,600

Schedule of Programs:
Juvenile Courts
150,600

     To implement the provisions of Falsification of Information in a Protective Order Proceeding (Senate Bill 90, 2016 General Session).
Item 48
     To Judicial Council/State Court Administrator - Administration
From General Fund
5,800

Schedule of Programs:
Administrative Office
5,800

     To implement the provisions of Gang Enhancement Provision Amendments (Senate Bill 124, 2016 General Session).
Item 49
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
5,800

Schedule of Programs:
Guardian ad Litem
5,800

     To implement the provisions of Grandparent Rights Amendments (House Bill 377, 2016 General Session).
Item 50
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
60,000

Schedule of Programs:
Guardian ad Litem
60,000

     To implement the provisions of Child Welfare Revisions (Senate Bill 79, 2016 General Session).
Item 51
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
45,600

Schedule of Programs:
Guardian ad Litem
45,600

     To implement the provisions of Child Welfare Modifications (Senate Bill 82, 2016 General Session).
Item 52
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
99,100

Schedule of Programs:
Guardian ad Litem
99,100

     To implement the provisions of Falsification of Information in a Protective Order Proceeding (Senate Bill 90, 2016 General Session).
Department of Public Safety
Item 53
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
50,000

Schedule of Programs:
Department Commissioner's Office
50,000

Item 54
     To Department of Public Safety - Programs & Operations
From General Fund Restricted - Fire Academy Support
(1,200)

Schedule of Programs:
Fire Marshall - Fire Operations
(1,200)

     To implement the provisions of Fire Prevention Board Membership Amendments (House Bill 33, 2016 General Session).
Item 55
     To Department of Public Safety - Programs & Operations
From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted Account
17,500

From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted Account, One-Time
(4,400)

Schedule of Programs:
Department Commissioner's Office
13,100

     To implement the provisions of Utah Law Enforcement Memorial Special Group License Plate (House Bill 167, 2016 General Session).
Item 56
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
1,000

From Other Financing Sources
700

Schedule of Programs:
CITS Bureau of Criminal Identification
1,700

     To implement the provisions of Human Services Licensee and Contractor Screening Amendments (House Bill 371, 2016 General Session).
Item 57
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
200

From Dedicated Credits Revenue, One-Time
1,800

Schedule of Programs:
CITS Bureau of Criminal Identification
2,000

     To implement the provisions of Jrotc Instructor Amendments (Senate Bill 62, 2016 General Session).
Item 58
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
2,000

From Pass-through
1,500

Schedule of Programs:
CITS Bureau of Criminal Identification
3,500

     To implement the provisions of Child Welfare Modifications (Senate Bill 82, 2016 General Session).
Item 59
     To Department of Public Safety - Emergency Management
From General Fund, One-Time
900

Schedule of Programs:
Emergency Management
900

     To implement the provisions of Public Safety Emergency Management Amendments (Senate Bill 57, 2016 General Session).
Item 60
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From General Fund Restricted - State Disaster Recov. Restr Acct, One-Time
10,491,200

Schedule of Programs:
Emergency and Disaster Management
10,491,200

     To implement the provisions of Emergency Services Account Loan Amendments (House Bill 14, 2016 General Session).
Item 61
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
25,000

Schedule of Programs:
Driver License Administration
25,000

     To implement the provisions of Electronic Driver License Amendments (House Bill 227, 2016 General Session).
Item 62
     To Department of Public Safety - Highway Safety
From General Fund, One-Time
30,000

Schedule of Programs:
Highway Safety
30,000

Infrastructure and General Government
Transportation
Item 63
     To Transportation - Transportation Investment Fund Capacity Program
     The Legislature intends that the Utah Department of Transportation prepare an analysis and financial report on the possibility of advancing construction of road projects currently programmed in the Transportation Investment Fund. The analysis should include consideration of the savings or additional costs associated with advancing the projects through the use of either short term debt or long term financing. The report should be reported to the Executive Appropriations Committee on or before the July 2016 legislative interim committee meetings.
Department of Administrative Services
Item 64
     To Department of Administrative Services - DFCM Administration
From General Fund
(9,800)

From General Fund, One-Time
(300,000)

From Capital Projects Fund
9,800

Schedule of Programs:
DFCM Administration
(300,000)

Item 65
     To Department of Administrative Services - State Archives
From General Fund, One-Time
8,000

Schedule of Programs:
Open Records
8,000

     To implement the provisions of Financial Transparency for Political Subdivisions (Senate Bill 99, 2016 General Session).
Item 66
     To Department of Administrative Services - Finance Administration
From General Fund
1,200

Schedule of Programs:
Finance Director's Office
1,200

     To implement the provisions of Transparency Advisory Board Modifications (House Bill 139, 2016 General Session).
Item 67
     To Department of Administrative Services - Finance Administration
From General Fund
45,100

Schedule of Programs:
Finance Director's Office
45,100

     To implement the provisions of Financial Transparency for Political Subdivisions (Senate Bill 99, 2016 General Session).
Item 68
     To Department of Administrative Services - Finance - Mandated - Parental Defense
From General Fund
9,800

Schedule of Programs:
Parental Defense
9,800

Department of Technology Services
Item 69
     To Department of Technology Services - Chief Information Officer
From General Fund, One-Time
2,000,000

Schedule of Programs:
Chief Information Officer
2,000,000

     The Legislature intends that the Department of Technology Services use the $2,000,000 appropriation provided by this item to coordinate with the Commission on Criminal and Juvenile Justice (CCJJ), the Governor's Office of Management and Budget (GOMB), and counties to provide resources for local government and the state to plan, scope, design and begin implementing an integrated data system that would coordinate services for vulnerable populations including homeless individuals and families, individuals with mental illness and substance abuse issues, and individuals undergoing rehabilitation through the criminal justice system. The Department of Technology services shall coordinate and adopt processes to collaborate with counties, CCJJ, GOMB, State Courts, Board of Pardons and Parole, and others to determine the allocation and use of funds appropriated. The Legislature further intends that data coordination standards shall be determined by the Department of Technology Services in coordination with CCJJ, GOMB, and the counties.
Item 70
     To Department of Technology Services - Chief Information Officer
From General Fund, One-Time
200,000

Schedule of Programs:
Chief Information Officer
200,000

     To implement the provisions of Single Sign-on Business Database (House Bill 96, 2016 General Session).
Capital Budget
Item 71
     To Capital Budget - Capital Development Fund
     The Legislature intends that Weber State University use donated or institutional funds for planning and design of the proposed Social Science Building Renovation.
     The Legislature intends that the University of Utah use donated or institutional funds for planning and design of the proposed Medical Education and Discovery/Rehabilitation Hospital.
Item 72
     To Capital Budget - Capital Development - Other State Government
From General Fund, One-Time
8,100,000

Schedule of Programs:
DEQ Technical Support Center
6,000,000

USDC ASH Building Completion
2,100,000

     The Legislature intends that the $1,000,000 one-time appropriation for the Weber Youth Center in House Bill 2, Item 36 be used for hard construction purposes only.
Item 73
     To Capital Budget - Capital Improvements
     The Legislature intends that the State Building Board use $250,000 from Capital Improvement funding in FY 2017 one-time for the Matheson Courthouse/Church Street fire lane improvements.
Item 74
     To Capital Budget - Property Acquisition
From Education Fund, One-Time
925,000

Schedule of Programs:
Tooele ATC Land Bank
525,000

Snow College/Richfield Land Bank
400,000

Item 75
     To Capital Budget - Pass-Through
From General Fund, One-Time
923,000

Schedule of Programs:
Jordan River Last Bridge Project
23,000

Tess Avenue School Sidewalk Project
200,000

Highway 29 Rest Area
200,000

Soldier Hollow Critical Repairs
500,000

State Board of Bonding Commissioners - Debt Service
Item 76
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-Time
(223,000)

From Transportation Investment Fund of 2005, One-Time
(22,970,200)

From County of First Class State Hwy Fund, One-Time
1,025,400

Schedule of Programs:
General Obligation Bonds Debt Service
(22,167,800)

Business, Economic Development, and Labor
Department of Heritage and Arts
Item 77
     To Department of Heritage and Arts - Administration
From General Fund, One-Time
30,000

Schedule of Programs:
Utah Multicultural Affairs Office
30,000

Item 78
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund, One-Time
350,000

Schedule of Programs:
Grants to Non-profits
350,000

Item 79
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities
12,500

From General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities, One-Time
(3,100)

Schedule of Programs:
Grants to Non-profits
9,400

     To implement the provisions of Special Group License Plate Modifications (Senate Bill 64, 2016 General Session).
Item 80
     To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time
1,148,000

Schedule of Programs:
Pass-Through
1,148,000

Governor's Office of Economic Development
Item 81
     To Governor's Office of Economic Development - Office of Tourism
From General Fund, One-Time
2,025,000

Schedule of Programs:
Film Commission
2,025,000

Item 82
     To Governor's Office of Economic Development - Business Development
From General Fund
110,000

Schedule of Programs:
Corporate Recruitment and Business Services
110,000

     To implement the provisions of Enterprise Zone Amendments (House Bill 31, 2016 General Session).
Item 83
     To Governor's Office of Economic Development - Business Development
From General Fund
(1,500)

Schedule of Programs:
Outreach and International Trade
(1,500)

     To implement the provisions of Business Resource Centers Amendments (House Bill 53, 2016 General Session).
Item 84
     To Governor's Office of Economic Development - Pass-Through
From General Fund
20,000

From General Fund, One-Time
490,000

Schedule of Programs:
Pass-Through
510,000

Utah State Tax Commission
Item 85
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,500

Schedule of Programs:
Motor Vehicles
7,500

     To implement the provisions of Children with Cancer Special License Plate (House Bill 97, 2016 General Session).
Item 86
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,500

Schedule of Programs:
Motor Vehicles
7,500

     To implement the provisions of Utah Law Enforcement Memorial Special Group License Plate (House Bill 167, 2016 General Session).
Item 87
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,500

Schedule of Programs:
Motor Vehicles
7,500

     To implement the provisions of Veteran License Plates Amendments (Senate Bill 35, 2016 General Session).
Item 88
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,500

Schedule of Programs:
Motor Vehicles
7,500

     To implement the provisions of Special Group License Plate Modifications (Senate Bill 64, 2016 General Session).
Item 89
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,400

Schedule of Programs:
Motor Vehicles
7,400

     To implement the provisions of Children's Heart Disease Special Group License Plates (Senate Bill 69, 2016 General Session).
Item 90
     To Utah State Tax Commission - License Plates Production
From General Fund, One-Time
100,000

Schedule of Programs:
License Plates Production
100,000

     To implement the provisions of License Plate Options (House Bill 127, 2016 General Session).
Department of Alcoholic Beverage Control
Item 91
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
41,000

From Liquor Control Fund, One-Time
(41,000)

Item 92
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
5,000

Schedule of Programs:
Executive Director
5,000

     To implement the provisions of Alcohol Modifications (House Bill 228, 2016 General Session).
Item 93
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
158,000

Schedule of Programs:
Executive Director
158,000

     To implement the provisions of Alcoholic Beverage Control Act Licensing Amendments (Senate Bill 217, 2016 General Session).
Labor Commission
Item 94
     To Labor Commission
From General Fund
70,000

Schedule of Programs:
Anti-Discrimination and Labor
70,000

Department of Commerce
Item 95
     To Department of Commerce - Commerce General Regulation
     The Legislature intends that $459,000 of the ongoing funding appropriated from the Commerce Service Fund for implementation of House Bill 118, 2016 General Session -  Public Access of Administrative Action Amendments be shifted to a one-time appropriation in the FY 2018 base budget.
Item 96
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
19,900

Schedule of Programs:
Occupational and Professional Licensing
19,900

     To implement the provisions of Controlled Substance Reporting (House Bill 114, 2016 General Session).
Item 97
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
612,000

Schedule of Programs:
Administration
612,000

     To implement the provisions of Public Access of Administrative Action Amendments (House Bill 118, 2016 General Session).
Item 98
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
24,900

Schedule of Programs:
Occupational and Professional Licensing
24,900

     To implement the provisions of Reporting Death Involving Controlled Substance Amendments (House Bill 149, 2016 General Session).
Item 99
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
39,000

Schedule of Programs:
Occupational and Professional Licensing
39,000

     To implement the provisions of Controlled Substance Prescription Notification (House Bill 150, 2016 General Session).
Item 100
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
7,000

Schedule of Programs:
Occupational and Professional Licensing
7,000

     To implement the provisions of Unlicensed Direct-entry Midwifery (House Bill 184, 2016 General Session).
Item 101
     To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue
200

From General Fund Restricted - Commerce Service Account
1,300

Schedule of Programs:
Occupational and Professional Licensing
1,500

     To implement the provisions of Deception Detection Examiners Licensing Amendments (House Bill 185, 2016 General Session).
Item 102
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
1,200

From General Fund Restricted - Commerce Service Account, One-Time
8,200

Schedule of Programs:
Occupational and Professional Licensing
9,400

     To implement the provisions of Charitable Prescription Drug Recycling Program (House Bill 236, 2016 General Session).
Item 103
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
18,500

From General Fund Restricted - Commerce Service Account, One-Time
54,700

Schedule of Programs:
Occupational and Professional Licensing
73,200

     To implement the provisions of Access to Opioid Prescription Information via Practitioner Data Management Systems (House Bill 239, 2016 General Session).
Item 104
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
1,500

From General Fund Restricted - Commerce Service Account, One-Time
2,400

Schedule of Programs:
Occupational and Professional Licensing
3,900

     To implement the provisions of Opiate Overdose Response Act -- Standing Orders and Other Amendments (House Bill 240, 2016 General Session).
Item 105
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
2,100

From General Fund Restricted - Commerce Service Account, One-Time
(2,100)

     To implement the provisions of Mental Health Practitioner Amendments (House Bill 265, 2016 General Session).
Item 106
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
22,700

Schedule of Programs:
Occupational and Professional Licensing
22,700

     To implement the provisions of Cosmetology Amendments (House Bill 352, 2016 General Session).
Item 107
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
8,600

Schedule of Programs:
Occupational and Professional Licensing
8,600

     To implement the provisions of Prescription Drug Abuse Amendments (House Bill 375, 2016 General Session).
Item 108
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
(1,300)

Schedule of Programs:
Occupational and Professional Licensing
(1,300)

     To implement the provisions of Nurse Practice Act Amendments (Senate Bill 56, 2016 General Session).
Item 109
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
2,000

Schedule of Programs:
Occupational and Professional Licensing
2,000

     To implement the provisions of Nurse Practitioner Amendments (Senate Bill 58, 2016 General Session).
Item 110
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
6,200

From General Fund Restricted - Commerce Service Account, One-Time
5,100

Schedule of Programs:
Occupational and Professional Licensing
11,300

     To implement the provisions of Commercial Interior Design Certification Modifications (Senate Bill 117, 2016 General Session).
Item 111
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
(400)

Schedule of Programs:
Occupational and Professional Licensing
(400)

     To implement the provisions of Division of Occupational and Professional Licensing Amendments (Senate Bill 136, 2016 General Session).
Financial Institutions
Item 112
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
114,000

From General Fund Restricted - Financial Institutions, One-Time
(28,500)

Schedule of Programs:
Administration
85,500

     To implement the provisions of Mortgage Lending Amendments (House Bill 177, 2016 General Session).
Insurance Department
Item 113
     To Insurance Department - Insurance Department Administration
     The Legislature intends that $128,500 of the ongoing funding appropriated from the Insurance Department Restricted Account in this item for implementation of House Bill 118, 2016 General Session - Public Access of Administrative Action Amendments be shifted to a one-time appropriation in the FY 2018 base budget.
Item 114
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account
142,500

Schedule of Programs:
Administration
142,500

     To implement the provisions of Public Access of Administrative Action Amendments (House Bill 118, 2016 General Session).
Item 115
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account
7,300

Schedule of Programs:
Administration
7,300

     To implement the provisions of Substance Abuse Treatment Fraud (House Bill 259, 2016 General Session).
Social Services
Department of Health
Item 116
     To Department of Health - Executive Director's Operations
From General Fund
20,000

Schedule of Programs:
Executive Director
20,000

     To implement the provisions of Hemp Extract Amendments (House Bill 58, 2016 General Session).
Item 117
     To Department of Health - Executive Director's Operations
From General Fund Restricted - Children with Cancer Support Restricted Account
2,000

From General Fund Restricted - Children with Cancer Support Restricted Account, One-Time
2,400

Schedule of Programs:
Program Operations
4,400

     To implement the provisions of Children with Cancer Special License Plate (House Bill 97, 2016 General Session).
Item 118
     To Department of Health - Executive Director's Operations
From General Fund Restricted - Children with Heart Disease Support Restr Acct
12,500

From General Fund Restricted - Children with Heart Disease Support Restr Acct, One-Time
(3,100)

Schedule of Programs:
Program Operations
9,400

     To implement the provisions of Children's Heart Disease Special Group License Plates (Senate Bill 69, 2016 General Session).
Item 119
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
50,000

Schedule of Programs:
Primary Care
50,000

Item 120
     To Department of Health - Family Health and Preparedness
From General Fund
2,900

Schedule of Programs:
Health Facility Licensing and Certification
2,900

     To implement the provisions of Birthing Center Amendments (Senate Bill 108, 2016 General Session).
Item 121
     To Department of Health - Family Health and Preparedness
From Federal Funds
1,000

Schedule of Programs:
Health Facility Licensing and Certification
1,000

     To implement the provisions of Skilled Nursing Facility Amendments (Senate Bill 199, 2016 General Session).
Item 122
     To Department of Health - Disease Control and Prevention
From General Fund, One-Time
450,000

Schedule of Programs:
Health Promotion
200,000

Epidemiology
250,000

Item 123
     To Department of Health - Disease Control and Prevention
From General Fund Restricted - Children with Cancer Support Restricted Account
10,500

From General Fund Restricted - Children with Cancer Support Restricted Account, One-Time
(5,500)

Schedule of Programs:
Health Promotion
5,000

     To implement the provisions of Children with Cancer Special License Plate (House Bill 97, 2016 General Session).
Item 124
     To Department of Health - Disease Control and Prevention
From General Fund
1,500

Schedule of Programs:
Office of the Medical Examiner
1,500

     To implement the provisions of Reporting Death Involving Controlled Substance Amendments (House Bill 149, 2016 General Session).
Item 125
     To Department of Health - Disease Control and Prevention
From General Fund
41,000

From General Fund, One-Time
25,300

Schedule of Programs:
Epidemiology
66,300

     To implement the provisions of Immunization of Students Amendments (House Bill 221, 2016 General Session).
Item 126
     To Department of Health - Disease Control and Prevention
From General Fund
20,000

Schedule of Programs:
Health Promotion
20,000

     To implement the provisions of Rescue Medication in Schools (Senate Bill 232, 2016 General Session).
Item 127
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
25,000

From Federal Funds, One-Time
25,000

Schedule of Programs:
Coverage and Reimbursement
50,000

Item 128
     To Department of Health - Medicaid and Health Financing
From Federal Funds
292,500

From Federal Funds, One-Time
(69,400)

Schedule of Programs:
Medicaid Operations
223,100

     To implement the provisions of Health Care Revisions (House Bill 437, 2016 General Session).
Item 129
     To Department of Health - Medicaid Mandatory Services
From General Fund
4,400,000

From General Fund, One-Time
(2,600,000)

From Federal Funds
24,500,000

From Federal Funds, One-Time
(14,675,000)

Schedule of Programs:
Managed Health Care
5,300,000

Outpatient Hospital
6,100,000

Medicaid Management Information System Replacement
225,000

     To implement the provisions of Health Care Revisions (House Bill 437, 2016 General Session).
Item 130
     To Department of Health - Medicaid Mandatory Services
From Federal Funds
113,100,000

From Hospital Provider Assessment Fund
48,500,000

Schedule of Programs:
Managed Health Care
161,600,000

     To implement the provisions of Reauthorization of Hospital Provider Assessment Act (Senate Bill 32, 2016 General Session).
Item 131
     To Department of Health - Medicaid Optional Services
From General Fund
(4,618,000)

From General Fund, One-Time
3,973,500

From Federal Funds
55,379,700

From Federal Funds, One-Time
(32,294,900)

Schedule of Programs:
Pharmacy
(159,700)

Capitated Mental Health Services
24,000,000

Other Optional Services
(1,400,000)

     To implement the provisions of Health Care Revisions (House Bill 437, 2016 General Session).
Item 132
     To Department of Health - Medicaid Optional Services
From General Fund, One-Time
500,000

From Federal Funds, One-Time
1,200,000

Schedule of Programs:
Dental Services
1,700,000

     To implement the provisions of Medicaid Coverage for Adult Dental Services (Senate Bill 39, 2016 General Session).
Department of Workforce Services
Item 133
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
25,000

From Federal Funds, One-Time
3,037,000

Schedule of Programs:
Temporary Assistance for Needy Families
3,037,000

Workforce Research and Analysis
25,000

     If H.B. 436 - Housing and Homeless Reform Initiative passes, the Legislature intends the Department of Workforce Services (DWS) authorize Temporary Assistance for Needy Families (TANF) for three years up to $2,250,000 per year to implement the provisions of H.B. 436. This TANF funding is dependent upon availability of TANF funding and expenditures meeting the necessary requirements to qualify for the federal Temporary Assistance for Needy Families program. The Legislature further intends DWS report to the Office of the Legislative Fiscal Analyst no later than September 1, 2016 regarding the status of this effort.
     If S.B. 101 - High Quality School Readiness Program passes, the Legislature intends the Department of Workforce Services (DWS) authorize Temporary Assistance for Needy Families (TANF) for three years up to $11,000,000 per year to implement the provisions of S.B. 101. This TANF funding is dependent upon availability of TANF funding and expenditures meeting the necessary requirements to qualify for the federal Temporary Assistance for Needy Families program. The Legislature further intends DWS report to the Office of the Legislative Fiscal Analyst no later than September 1, 2016 regarding the status of this effort.
     The Legislature intends the Department of Workforce Services (DWS) authorize $787,000 of Temporary Assistance for Needy Families (TANF) for Domestic Violence shelters. This TANF authorization is dependent upon availability of TANF funding and expenditures meeting the necessary requirements to qualify for the federal Temporary Assistance for Needy Families program. The Legislature further intends DWS report to the Office of the Legislative Fiscal Analyst no later than September 1, 2016 regarding the status of these efforts.
Item 134
     To Department of Workforce Services - Operations and Policy
From Federal Funds
90,700

From Federal Funds, One-Time
3,400

Schedule of Programs:
Workforce Development
94,100

     To implement the provisions of Public Assistance Benefits Amendments (House Bill 172, 2016 General Session).
Item 135
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
90,800

Schedule of Programs:
Information Technology
90,800

     To implement the provisions of Housing and Homeless Amendments (House Bill 328, 2016 General Session).
Item 136
     To Department of Workforce Services - Operations and Policy
From Federal Funds
1,407,600

From Federal Funds, One-Time
655,100

Schedule of Programs:
Eligibility Services
1,036,100

Information Technology
1,026,600

     To implement the provisions of Health Care Revisions (House Bill 437, 2016 General Session).
Item 137
     To Department of Workforce Services - Operations and Policy
From General Fund
159,000

Schedule of Programs:
Workforce Development
159,000

     To implement the provisions of Safety Net Initiative Amendments (Senate Bill 238, 2016 General Session).
Item 138
     To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time
6,000

Schedule of Programs:
Community Development Administration
6,000

     To implement the provisions of Housing and Homeless Amendments (House Bill 328, 2016 General Session).
Item 139
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
449,100

From General Fund, One-Time
(449,100)

From Federal Funds
757,100

From Dedicated Credits Revenue
19,300

From General Fund Restricted - Office of Rehabilitation Transition Restricted Account, One-Time
1,693,200

Schedule of Programs:
Executive Director
307,800

Blind and Visually Impaired
108,600

Rehabilitation Services
1,629,300

Disability Determination
232,200

Deaf and Hard of Hearing
160,700

Aspire Grant
31,000

     To implement the provisions of Office of Rehabilitation Services Amendments (House Bill 325, 2016 General Session).
Department of Human Services
Item 140
     To Department of Human Services - Executive Director Operations
From General Fund
56,400

From General Fund, One-Time
100,000

Schedule of Programs:
Executive Director's Office
100,000

Office of Licensing
56,400

Item 141
     To Department of Human Services - Executive Director Operations
From General Fund
313,600

From General Fund, One-Time
581,000

Schedule of Programs:
Office of Licensing
894,600

     To implement the provisions of Substance Abuse Treatment Fraud (House Bill 259, 2016 General Session).
Item 142
     To Department of Human Services - Executive Director Operations
From General Fund
41,500

Schedule of Programs:
Legal Affairs
41,500

     To implement the provisions of Guardianship - Right of Association (Senate Bill 111, 2016 General Session).
Item 143
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
400,000

Schedule of Programs:
State Hospital
400,000

Item 144
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
(1,000,000)

From General Fund, One-Time
500,000

Schedule of Programs:
Mental Health Centers
(20,500)

Local Substance Abuse Services
(479,500)

     To implement the provisions of Health Care Revisions (House Bill 437, 2016 General Session).
Item 145
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time
125,000

Schedule of Programs:
Community Mental Health Services
125,000

     To implement the provisions of Suicide Prevention and Gun Data Study (House Bill 440, 2016 General Session).
Item 146
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
(5,800)

Schedule of Programs:
Utah State Developmental Center
(5,800)

     To implement the provisions of Health Care Revisions (House Bill 437, 2016 General Session).
Item 147
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
1,900

From Revenue Transfers
4,400

Schedule of Programs:
Utah State Developmental Center
6,300

     To implement the provisions of Utah State Developmental Center Amendments (Senate Bill 172, 2016 General Session).
Item 148
     To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time
25,000

Schedule of Programs:
Facility-based Services
25,000

Item 149
     To Department of Human Services - Division of Child and Family Services
From General Fund
6,400

From Federal Funds
800

Schedule of Programs:
Administration - DCFS
7,200

     To implement the provisions of Child Placement Amendments (House Bill 441, 2016 General Session).
Item 150
     To Department of Human Services - Division of Child and Family Services
From General Fund
(28,500)

From Federal Funds
(95,000)

Schedule of Programs:
Out-of-Home Care
(123,500)

     To implement the provisions of Child Welfare Revisions (Senate Bill 79, 2016 General Session).
Item 151
     To Department of Human Services - Division of Child and Family Services
From General Fund
161,400

From General Fund, One-Time
25,600

From Federal Funds
161,400

From Federal Funds, One-Time
1,800

Schedule of Programs:
Service Delivery
330,200

Child Welfare Management Information System
20,000

     To implement the provisions of Child Welfare Modifications (Senate Bill 82, 2016 General Session).
State Board of Education
Item 152
     To State Board of Education - State Office of Rehabilitation
From General Fund
(1,100)

From General Fund, One-Time
(600)

From Education Fund
(448,000)

From Education Fund, One-Time
(1,143,500)

From General Fund Restricted - Office of Rehabilitation Transition Restricted Account, One-Time
1,693,200

From Beginning Nonlapsing Balances
5,000,000

Schedule of Programs:
Executive Director
100,000

Rehabilitation Services
5,000,000

     To implement the provisions of Office of Rehabilitation Services Amendments (House Bill 325, 2016 General Session).
Higher Education
University of Utah
Item 153
     To University of Utah - Education and General
From General Fund
(13,500,000)

From General Fund, One-Time
14,500,000

From Education Fund
13,616,000

From Education Fund, One-Time
(14,446,000)

Schedule of Programs:
Education and General
170,000

Item 154
     To University of Utah - Education and General
From Dedicated Credits Revenue
713,000

Schedule of Programs:
Education and General
713,000

     To implement the provisions of Resident Student Tuition Amendments (House Bill 254, 2016 General Session).
Item 155
     To University of Utah - Public Service
From Education Fund, One-Time
50,000

Schedule of Programs:
Natural History Museum of Utah
50,000

Utah State University
Item 156
     To Utah State University - Education and General
From Education Fund
(257,800)

From Education Fund, One-Time
257,800

Weber State University
Item 157
     To Weber State University - Education and General
From Education Fund
50,000

Schedule of Programs:
Education and General
50,000

Southern Utah University
Item 158
     To Southern Utah University - Shakespeare Festival
From Education Fund, One-Time
25,000

Schedule of Programs:
Shakespeare Festival
25,000

Salt Lake Community College
Item 159
     To Salt Lake Community College - Education and General
From Education Fund, One-Time
200,000

Schedule of Programs:
Education and General
200,000

State Board of Regents
Item 160
     To State Board of Regents - Administration
From Dedicated Credits Revenue
75,000

Schedule of Programs:
Administration
75,000

     To implement the provisions of Concurrent Enrollment Education Amendments (House Bill 182, 2016 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 161
     To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time
1,150,000

From General Fund Restricted - Sovereign Land Management, One-Time
(250,000)

From Water Resources Conservation and Development Fund, One-Time
100,000

Schedule of Programs:
DNR Pass Through
1,000,000

     The Legislature intends that the $100,000 for Navajo/Utah/USA Water Rights Settlement be used to issue a request for proposal (RFP) to select a contractor for legal work and education of the United States government and the US Congress to reach a legislative solution for the water rights settlement among the State of Utah, the Navajo Nation, and the United States government. The appropriation must be matched by at least $200,000 from non-state sources and at least $250,000 from the Navajo Nation in order to be disbursed.  The Legislature further intends that the Department of Natural resources obtain and make available the financial records of the expenditures of the contractor, and report to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee by October 30, 2016.
Item 162
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund Restricted - Sovereign Land Management, One-Time
150,000

From General Fund Restricted - Species Protection, One-Time
150,000

Schedule of Programs:
Project Management
300,000

Item 163
     To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - State Park Fees, One-Time
300,000

Schedule of Programs:
Park Operation Management
300,000

Item 164
     To Department of Natural Resources - Water Rights
From General Fund, One-Time
130,000

Schedule of Programs:
Canal Safety
130,000

Item 165
     To Department of Natural Resources - Water Rights
From General Fund
70,000

From General Fund, One-Time
100,000

Schedule of Programs:
Technical Services
170,000

     To implement the provisions of Water Rights and Resources Amendments (House Bill 305, 2016 General Session).
Department of Environmental Quality
Item 166
     To Department of Environmental Quality - Air Quality
From General Fund, One-Time
250,000

Schedule of Programs:
Air Quality
250,000

Item 167
     To Department of Environmental Quality - Water Quality
From General Fund
24,300

From General Fund, One-Time
12,800

From Dedicated Credits Revenue
40,500

Schedule of Programs:
Water Quality
77,600

     To implement the provisions of Water Quality Amendments (Senate Bill 110, 2016 General Session).
Item 168
     To Department of Environmental Quality - Water Quality
From General Fund, One-Time
2,500

Schedule of Programs:
Water Quality
2,500

     To implement the provisions of Improvement District Amendments (Senate Bill 142, 2016 General Session).
Item 169
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund Restricted - Environmental Quality
(500)

Schedule of Programs:
Waste Management and Radiation Control
(500)

     To implement the provisions of Consumer Electronic Device Recycling Report Amendments (House Bill 138, 2016 General Session).
Item 170
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund Restricted - Environmental Quality
1,000

From General Fund Restricted - Environmental Quality, One-Time
2,000

Schedule of Programs:
Waste Management and Radiation Control
3,000

     To implement the provisions of Local and Special Service District Amendments (House Bill 347, 2016 General Session).
Item 171
     To Department of Environmental Quality - Waste Management and Radiation Control
From Dedicated Credits Revenue, One-Time
26,400

From General Fund Restricted - Environmental Quality
2,000

Schedule of Programs:
Waste Management and Radiation Control
28,400

     To implement the provisions of Joint Resolution Approving Class V Landfill (House Joint Resolution 20, 2016 General Session).
Public Lands Policy Coordinating Office
Item 172
     To Public Lands Policy Coordinating Office - Public Lands Litigation
From General Fund Restricted - Sovereign Land Management, One-Time
250,000

Schedule of Programs:
Public Lands Litigation
250,000

     The Legislature intends that the $250,000 appropriation for Rural Utah Alliance be used as seed money to defend and protect rural counties' interests by providing legal assistance for county officials when faced with land use and ownership legal issues. This appropriation may not be used for criminal defense, past or future.
Governor's Office
Item 173
     To Governor's Office - Office of Energy Development
From General Fund, One-Time
32,000

Schedule of Programs:
Office of Energy Development
32,000

Item 174
     To Governor's Office - Office of Energy Development
From General Fund
4,100

Schedule of Programs:
Office of Energy Development
4,100

     To implement the provisions of High Cost Infrastructure Tax Credit Amendments (Senate Bill 102, 2016 General Session).
Department of Agriculture and Food
Item 175
     To Department of Agriculture and Food - Administration
From General Fund
6,600

From General Fund Restricted - Horse Racing
1,700

Schedule of Programs:
Utah Horse Commission
8,300

     To implement the provisions of Agricultural Modifications (House Bill 213, 2016 General Session).
Item 176
     To Department of Agriculture and Food - Marketing and Development
From General Fund, One-Time
100,000

Schedule of Programs:
Marketing and Development
100,000

Public Education
State Board of Education - Minimum School Program
Item 177
     To State Board of Education - Minimum School Program - Basic School Program
From Nonlasping Balances - MSP - Related to Basic Program
3,720,800

From Nonlasping Balances - MSP - Voted and Board
710,500

Schedule of Programs:
Grades 1 - 12
4,431,300

     The Legislature intends that the State Board of Education use up to $4,431,300 in nonlapsing balances transferred from the Minimum School Program - Related to Basic School Program and Voted and Board Local Levy Program on the following: (1) maintain the WPU Value, Voted & Board State Guarantee Rate, and Charter School Local Replacement Rate if student enrollment growth is higher than projected or local revenue contributions are lower than projected, and (2) begin implementing a financial management system that includes a double-entry accounting system, budgeting tools, and integrates into and shares data with the state Division of Finance's FINET system.
Item 178
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
2,250,000

From Education Fund, One-Time
(2,000,000)

Schedule of Programs:
Critical Languages and Dual Immersion
250,000

Item 179
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
200,000

From Education Fund, One-Time
(200,000)

     To implement the provisions of Personalized Learning and Teaching Amendments (House Bill 277, 2016 General Session).
Item 180
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
246,300

Schedule of Programs:
USFR Teacher Salary Supplement Restricted Account
246,300

     To implement the provisions of Education Provisions (House Bill 331, 2016 General Session).
Item 181
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
20,600,000

From Education Fund, One-Time
(6,200,000)

Schedule of Programs:
Charter School Local Replacement
14,400,000

     To implement the provisions of School Funding Amendments (Senate Bill 38, 2016 General Session).
State Board of Education
Item 182
     To State Board of Education - State Office of Education
From Education Fund
150,000

From Education Fund, One-Time
250,000

From Nonlasping Balances - MSP - Basic Program
4,431,300

Schedule of Programs:
Assessment and Accountability
250,000

Board and Administration
4,431,300

Career and Technical Education
150,000

     The Legislature intends that the State Board of Education use up to $4,431,300 in nonlapsing balances transferred from the Minimum School Program - Related to Basic School Program and Voted and Board Local Levy Program on the following: (1) maintain the WPU Value, Voted & Board State Guarantee Rate, and Charter School Local Replacement Rate if student enrollment growth is higher than projected or local revenue contributions are lower than projected, and (2) begin implementing a financial management system that includes a double-entry accounting system, budgeting tools, and integrates into and shares data with the state Division of Finance's FINET system.
Item 183
     To State Board of Education - State Office of Education
From Education Fund
(2,000)

Schedule of Programs:
Board and Administration
(2,000)

     To implement the provisions of Agency Reporting Requirements (House Bill 40, 2016 General Session).
Item 184
     To State Board of Education - State Office of Education
From Education Fund
90,000

Schedule of Programs:
Board and Administration
90,000

     To implement the provisions of State School Board Amendments (House Bill 445, 2016 General Session).
Item 185
     To State Board of Education - State Office of Education
From Education Fund, One-Time
50,000

Schedule of Programs:
Federal Elementary and Secondary Education Act
50,000

     To implement the provisions of School Resource Officers and School Administrators Training and Agreement (House Bill 460, 2016 General Session).
Item 186
     To State Board of Education - State Office of Education
From Education Fund
150,000

From Education Fund, One-Time
8,000

Schedule of Programs:
Teaching and Learning
158,000

     To implement the provisions of Board of Education Approval Amendments (Senate Bill 139, 2016 General Session).
Item 187
     To State Board of Education - State Office of Education
From Education Fund
69,000

From Education Fund, One-Time
200,000

Schedule of Programs:
Teaching and Learning
269,000

     To implement the provisions of Competency-based Learning Amendments (Senate Bill 143, 2016 General Session).
Item 188
     To State Board of Education - Utah State Office of Education - Initiative Programs
From Education Fund, One-Time
9,800

Schedule of Programs:
Contracts and Grants
9,800

Item 189
     To State Board of Education - Utah State Office of Education - Initiative Programs
From Education Fund, One-Time
50,000

Schedule of Programs:
Intergenerational Poverty Interventions
50,000

     To implement the provisions of After-school Programs Amendments (Senate Bill 125, 2016 General Session).
Item 190
     To State Board of Education - Utah State Office of Education - Initiative Programs
From Education Fund
300,000

From Education Fund, One-Time
(225,000)

Schedule of Programs:
Contracts and Grants
75,000

     To implement the provisions of Competency-based Learning Amendments (Senate Bill 143, 2016 General Session).
Item 191
     To State Board of Education - Educator Licensing Professional Practices
From Professional Practices Restricted Subfund, One-Time
34,500

Schedule of Programs:
Educator Licensing
34,500

     To implement the provisions of Teacher Leader Role (Senate Bill 51, 2016 General Session).
Item 192
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund
(460,000)

From Education Fund, One-Time
700,000

Schedule of Programs:
Educational Services
(460,000)

Support Services
700,000

Retirement and Independent Entities
Department of Human Resource Management
Item 193
     To Department of Human Resource Management - Human Resource Management
From General Fund, One-Time
5,000

Schedule of Programs:
ALJ Compliance
5,000

     To implement the provisions of Administrative Law Judge Amendments (Senate Bill 135, 2016 General Session).
Executive Appropriations
Department of Veterans' and Military Affairs
Item 194
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund, One-Time
15,000

Schedule of Programs:
Administration
15,000

Item 195
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund
3,800

From Dedicated Credits Revenue
5,000

From Dedicated Credits Revenue, One-Time
7,500

Schedule of Programs:
Administration
16,300

     To implement the provisions of Veteran License Plates Amendments (Senate Bill 35, 2016 General Session).
Legislature
Item 196
     To Legislature - Senate
From General Fund, One-Time
(13,000)

Schedule of Programs:
Administration
(13,000)

     To implement the provisions of Insurance Revisions (House Bill 36, 2016 General Session).
Item 197
     To Legislature - Senate
From General Fund
2,400

Schedule of Programs:
Administration
2,400

     To implement the provisions of Legislative Organization Amendments (House Bill 220, 2016 General Session).
Item 198
     To Legislature - Senate
From General Fund
2,200

Schedule of Programs:
Administration
2,200

     To implement the provisions of Children's Justice Center Amendments (Senate Bill 71, 2016 General Session).
Item 199
     To Legislature - Senate
From General Fund
5,400

Schedule of Programs:
Administration
5,400

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 5, 2016 General Session).
Item 200
     To Legislature - House of Representatives
From General Fund, One-Time
(22,000)

Schedule of Programs:
Administration
(22,000)

     To implement the provisions of Insurance Revisions (House Bill 36, 2016 General Session).
Item 201
     To Legislature - House of Representatives
From General Fund
2,400

Schedule of Programs:
Administration
2,400

     To implement the provisions of Legislative Organization Amendments (House Bill 220, 2016 General Session).
Item 202
     To Legislature - House of Representatives
From General Fund
2,200

Schedule of Programs:
Administration
2,200

     To implement the provisions of Children's Justice Center Amendments (Senate Bill 71, 2016 General Session).
Item 203
     To Legislature - House of Representatives
From General Fund
6,200

Schedule of Programs:
Administration
6,200

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 5, 2016 General Session).
Item 204
     To Legislature - Legislative Services
From General Fund, One-Time
(25,000)

Schedule of Programs:
Administration
(25,000)

     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Social Services
Department of Health
Item 205
     To Department of Health - Hospital Provider Assessment Expendable Revenue Fund
From Beginning Nonlapsing Balances
4,877,900

From Closing Nonlapsing Balances
(4,877,900)

     To implement the provisions of Reauthorization of Hospital Provider Assessment Act (Senate Bill 32, 2016 General Session).
Item 206
     To Department of Health - Medicaid Expansion Fund
     The Legislature intends that in order to decrease tobacco use and more effectively utilize state resources, that all Medicaid coverage will adhere to United States Preventative Services recommended evidence-based practices which are proven to reduce tobacco use, including both counseling and all FDA-approved methods of pharmacotherapy with no or minimal cost sharing as directed by the Department of Health.
     The Legislature intends that the income eligibility ceiling for FY 2017 shall be the following percent of federal poverty level for UCA 26-18-411 Health Coverage Improvement Program: i. 0% for individuals who meet the additional criteria in 26-18-411 Subsection (3) ii. 55% for an individual with a dependent child.
Item 207
     To Department of Health - Medicaid Expansion Fund
From General Fund
16,403,500

From General Fund, One-Time
(13,901,300)

From Dedicated Credits Revenue
13,600,000

From Dedicated Credits Revenue, One-Time
(6,800,000)

Schedule of Programs:
Medicaid Expansion Fund
9,302,200

     To implement the provisions of Health Care Revisions (House Bill 437, 2016 General Session).
     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 208
     To Attorney General - Attorney General ISF
From Dedicated Credits Revenue
20,985,300

Schedule of Programs:
Attorney General ISF
20,985,300

Budgeted FTE
160.0

     The Legislature intends that the Attorney General set an Internal Service Fund rate equivalent to hourly salary plus benefits and overhead.
     To implement the provisions of Attorney General Fiscal Amendments (House Bill 351, 2016 General Session).
Infrastructure and General Government
Department of Technology Services Internal Service Funds
Item 209
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue, One-Time
25,000

Schedule of Programs:
ISF - Enterprise Technology Division
25,000

     To implement the provisions of Electronic Driver License Amendments (House Bill 227, 2016 General Session).
     Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Business, Economic Development, and Labor
Item 210
     To GFR - Tourism Marketing Performance Fund
From General Fund
3,000,000

From General Fund, One-Time
(3,000,000)

Social Services
Item 211
     To Office of Rehabilitation Transition Restricted Account
From General Fund, One-Time
1,700

From Education Fund, One-Time
1,691,500

Schedule of Programs:
Office of Rehabilitation Transition Restricted Account
1,693,200

     To implement the provisions of Office of Rehabilitation Services Amendments (House Bill 325, 2016 General Session).
Natural Resources, Agriculture, and Environmental Quality
Item 212
     To General Fund Restricted - Public Lands Litigation Restricted Account
From General Fund Restricted - Mineral Bonus, One-Time
4,500,000

Schedule of Programs:
Public Lands Litigation Restricted Account
4,500,000

     Section 3. FY 2017 Appropriations Limit Formula.
The state appropriations limit for a given fiscal year, FY, shall be calculated by
, where:
     (a) ;
     (b) ;
     (c) ;
     (d) ; and
     (e) as used in the state appropriations limit formula:
     (i) i is a variable representing a given fiscal year;
     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due to program or service adjustments, as required under Section 63J-3-203;
     (iii) is the state capital and operations appropriations from the General Fund and non-Uniform School fund in fiscal year 1985;
     (iv) is the amount the state paid in debt payments in fiscal year 1985;
     (v) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United States Federal Reserve by January 31 of each year;
     (vi) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit Price Deflator from the vintage series published by the United States Department of Commerce on January 26, 1990;
     (vii) is the change in the general price level of goods and services nationally from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross National Product Implicit Price Deflator series published by the United States Federal Reserve, adjusted to a 1989 basis;
     (viii) is the amount of real per capita state appropriations for fiscal year 1985; and
     (ix) is:
     (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year, as estimated by the United States Census Bureau by January 31 of each year; or
     (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount determined by the Governor's Office of Management and Budget, estimated by adjusting an available April 1 decennial census count or by adjusting a fiscal year population estimate available from the United States Census Bureau.
     Section 4. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Sections 2 and 3 of this bill take effect on July 1, 2016.