1     
APPROPRIATIONS ADJUSTMENTS

2     
2017 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Jerry W. Stevenson

5     
House Sponsor: Dean Sanpei

6     =====================================================================
7     LONG TITLE

8     General Description:
9          This bill supplements or reduces appropriations previously provided for the use and support
10     of state government for the fiscal years beginning July 1, 2016 and ending June 30, 2017 and
11     beginning July 1, 2017 and ending June 30, 2018.
12     Highlighted Provisions:
13          This bill:
14          ▸     provides budget increases and decreases for the use and support of certain state agencies;
15          ▸     provides budget increases and decreases for the use and support of certain public
16     education programs;
17          ▸     provides budget increases and decreases for the use and support of certain institutions of
18     higher education;
19          ▸     provides funds for the bills with fiscal impact passed in the 2017 General Session;
20          ▸     provides budget increases and decreases for other purposes as described;
21          ▸     provides a mathematical formula for the annual appropriations limit; and,
22          ▸     provides intent language.
23     Money Appropriated in this Bill:
24          This bill appropriates ($30,101,100) in operating and capital budgets for fiscal year 2017,
25     including:
26          ▸     $15,645,100 from the General Fund;
27          ▸     ($20,001,000) from the Education Fund;
28          ▸     ($25,745,200) from various sources as detailed in this bill.
29          This bill appropriates $1,473,000 in expendable funds and accounts for fiscal year 2017,
30     including:
31          ▸     $1,333,000 from the General Fund;

32          ▸     $140,000 from various sources as detailed in this bill.
33          This bill appropriates $104,100 in business-like activities for fiscal year 2017, all of which is
34     from the General Fund.
35          This bill appropriates $728,900 in restricted fund and account transfers for fiscal year 2017,
36     all of which is from the General Fund.
37          This bill appropriates $1,666,000 in transfers to unrestricted funds for fiscal year 2017.
38          This bill appropriates $72,144,400 in operating and capital budgets for fiscal year 2018,
39     including:
40          ▸     $43,129,300 from the General Fund;
41          ▸     $8,000,000 from the Uniform School Fund;
42          ▸     ($20,522,700) from the Education Fund;
43          ▸     $41,537,800 from various sources as detailed in this bill.
44          This bill appropriates $34,055,500 in expendable funds and accounts for fiscal year 2018,
45     including:
46          ▸     ($3,409,900) from the General Fund;
47          ▸     $37,465,400 from various sources as detailed in this bill.
48          This bill appropriates $118,700 in business-like activities for fiscal year 2018.
49          This bill appropriates $1,926,500 in restricted fund and account transfers for fiscal year 2018,
50     including:
51          ▸     $176,500 from the General Fund;
52          ▸     $1,750,000 from various sources as detailed in this bill.
53     Other Special Clauses:
54          Section 1 of this bill takes effect immediately. Sections 2 and 3 of this bill take effect on
55     July 1, 2017.
56     Utah Code Sections Affected:
57          ENACTS UNCODIFIED MATERIAL
58     =====================================================================
59     Be it enacted by the Legislature of the state of Utah:
60          Section 1. FY 2017 Appropriations. The following sums of money are appropriated for the
61     fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts
62     previously appropriated for fiscal year 2017.
63          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
64     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
65     fund accounts indicated for the use and support of the government of the State of Utah.
66     Executive Offices and Criminal Justice
67     Governor's Office
68     Item 1
     To Governor's Office
69     From General Fund, One-Time
(155,000)


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70     Schedule of Programs:
71     Lt. Governor's Office
(155,000)

72     Item 2
     To Governor's Office - Commission on Criminal and Juvenile
73     Justice
74     From Dedicated Credits Revenue, One-Time
181,800

75     Schedule of Programs:
76     CCJJ Commission
181,800

77     Attorney General
78     Item 3
     To Attorney General
79     From Federal Funds, One-Time
319,000

80     Schedule of Programs:
81     Criminal Prosecution
319,000

82     Item 4
     To Attorney General - State Settlement Agreements
83     From General Fund, One-Time
155,000

84     Schedule of Programs:
85     State Settlement Agreements
155,000

86     Department of Human Services - Division of Juvenile Justice Services
87     Item 5
     To Department of Human Services - Division of Juvenile Justice
88     Services - Programs and Operations
89     From Federal Funds, One-Time
359,600

90     Schedule of Programs:
91     Administration
359,600

92     Department of Public Safety
93     Item 6
     To Department of Public Safety - Programs & Operations
94     From Federal Funds, One-Time
733,000

95     Schedule of Programs:
96     CITS Bureau of Criminal Identification
45,000

97     CITS State Bureau of Investigation
428,000

98     Fire Marshall - Fire Operations
260,000

99     Infrastructure and General Government
100     Transportation
101     Item 7
     To Transportation - Equipment Management
102          Under terms of Utah Code Annotated Section
103     63J-1-603(3)(a), the Legislature intends that appropriations
104     provided for Equipment Management in Item 7, Chapter 9,
105     Laws of Utah 2016, shall not lapse at the close of FY 2017 and
106     that the nonlapsing amount be moved to the
107     Operations/Maintenance Management - Equipment Purchases

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108     program. Expenditures of these funds are limited to equipment
109     purchases: $200,000.
110     Department of Administrative Services
111     Item 8
     To Department of Administrative Services - Administrative Rules
112     From General Fund, One-Time
8,000

113     Schedule of Programs:
114     DAR Administration
8,000

115          To implement the provisions of Regulatory Impact
116     Amendments
(House Bill 272, 2017 General Session).
117     Item 9
     To Department of Administrative Services - Finance - Mandated
118     From Education Fund, One-Time
(1,000)

119     Schedule of Programs:
120     Strategic Workforce Investments
(1,000)

121     Business, Economic Development, and Labor
122     Department of Heritage and Arts
123     Item 10
     To Department of Heritage and Arts - Pass-Through
124     From General Fund, One-Time
32,000

125     Schedule of Programs:
126     Pass-Through
32,000

127     Governor's Office of Economic Development
128     Item 11
     To Governor's Office of Economic Development - Administration
129     From General Fund, One-Time
50,000

130     Schedule of Programs:
131     Administration
50,000

132     Social Services
133     Department of Health
134     Item 12
     To Department of Health - Executive Director's Operations
135     From General Fund, One-Time
3,800

136     From Federal Funds, One-Time
1,400

137     Schedule of Programs:
138     Executive Director
5,200

139          To implement the provisions of Cannabinoid Medicine
140     Research
(House Bill 130, 2017 General Session).
141     Item 13
     To Department of Health - Disease Control and Prevention
142     From General Fund, One-Time
45,000

143     Schedule of Programs:
144     Epidemiology
45,000

145          Under Section 63J-1-603 of the Utah Code, the Legislature

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146     intends that up to $45,000 of the money provided in this item
147     for the Department of Health's Disease Control and Prevention
148     line item shall not lapse at the close of Fiscal Year 2017. The
149     use of any nonlapsing funds is limited to conducting an
150     infertility study and related activities.
151     Item 14
     To Department of Health - Disease Control and Prevention
152     From General Fund, One-Time
3,700

153     Schedule of Programs:
154     Health Promotion
3,700

155          To implement the provisions of Addiction Recovery
156     Amendments
(Senate Bill 258, 2017 General Session).
157     Item 15
     To Department of Health - Medicaid and Health Financing
158     From General Fund, One-Time
6,000

159     From Federal Funds, One-Time
18,000

160     Schedule of Programs:
161     Financial Services
24,000

162          To implement the provisions of Opioid Abuse Prevention
163     and Treatment Amendments
(House Bill 175, 2017 General
164     Session).
165     Item 16
     To Department of Health - Children's Health Insurance Program
166     From General Fund Restricted - Tobacco Settlement Account, One-Time
(1,083,200)

167     Schedule of Programs:
168     Children's Health Insurance Program
(1,083,200)

169     Item 17
     To Department of Health - Medicaid Mandatory Services
170     From General Fund, One-Time
1,408,700

171     From Federal Funds, One-Time
10,453,700

172     Schedule of Programs:
173     Other Mandatory Services
11,862,400

174     Item 18
     To Department of Health - Medicaid Optional Services
175     From General Fund, One-Time
(5,408,700)

176     From Federal Funds, One-Time
(23,214,200)

177     Schedule of Programs:
178     Other Optional Services
(28,622,900)

179     Item 19
     To Department of Health - Medicaid Optional Services
180     From General Fund, One-Time
(500,000)

181     From Federal Funds, One-Time
(1,200,000)

182     Schedule of Programs:
183     Dental Services
(1,700,000)


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184          To implement the provisions of Medicaid Dental Waiver
185     Amendments
(Senate Bill 274, 2017 General Session).
186     Item 20
     To Department of Health - Medicaid Expansion 2017
187     From Federal Funds, One-Time
(29,195,800)

188     Schedule of Programs:
189     Medicaid Expansion 2017
(29,195,800)

190     Department of Human Services
191     Item 21
     To Department of Human Services - Executive Director
192     Operations
193     From Federal Funds, One-Time
1,306,900

194     Schedule of Programs:
195     Executive Director's Office
1,306,900

196     Item 22
     To Department of Human Services - Division of Substance Abuse
197     and Mental Health
198     From Federal Funds, One-Time
3,168,600

199     Schedule of Programs:
200     Administration - DSAMH
3,168,600

201     Item 23
     To Department of Human Services - Division of Services for
202     People with Disabilities
203     From Federal Funds, One-Time
250,000

204     Schedule of Programs:
205     Service Delivery
250,000

206     Item 24
     To Department of Human Services - Office of Recovery Services
207     From Federal Funds, One-Time
391,200

208     Schedule of Programs:
209     Administration - ORS
391,200

210     Item 25
     To Department of Human Services - Division of Child and Family
211     Services
212     From General Fund, One-Time
100,000

213     From Federal Funds, One-Time
3,624,600

214     Schedule of Programs:
215     Administration - DCFS
3,624,600

216     Domestic Violence
100,000

217     Item 26
     To Department of Human Services - Division of Aging and Adult
218     Services
219     From Federal Funds, One-Time
2,106,800

220     Schedule of Programs:
221     Administration - DAAS
2,106,800


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222     Higher Education
223     University of Utah
224     Item 27
     To University of Utah - Education and General
225     From General Fund, One-Time
20,000,000

226     From Education Fund, One-Time
(20,000,000)

227     Utah State University
228     Item 28
     To Utah State University - Education and General
229     From General Fund, One-Time
4,000

230     Schedule of Programs:
231     Education and General
4,000

232          The Legislature intends that Utah State University use
233     $4,000 from this appropriation for mapping access to
234     streambeds in the state.
235     Natural Resources, Agriculture, and Environmental Quality
236     Department of Natural Resources
237     Item 29
     To Department of Natural Resources - Forestry, Fire and State
238     Lands
239     From General Fund Restricted - Sovereign Land Management, One-Time
2,200,000

240     Schedule of Programs:
241     Project Management
2,200,000

242          The Legislature intends that the $2.2 million appropriation
243     from the Sovereign Lands Management Restricted Account to
244     the Division of Forestry, Fire, and State Lands not lapse at the
245     close of Fiscal Year 2017. The Legislature intends that the
246     division use the appropriation to engage the Division of
247     Facilities Construction and Management to design and build an
248     Interagency Fire Dispatch Center in Richfield. The Legislature
249     further intends the return of funds to the Sovereign Lands
250     Management Restricted Account be accomplished by entities
251     occupying the Interagency Fire Dispatch Center paying their
252     proportionate share of leased space based on the construction
253     cost amortized over a 25-year period.
254     Department of Environmental Quality
255     Item 30
     To Department of Environmental Quality - Executive Director's
256     Office
257     From General Fund, One-Time
(117,200)

258     From Federal Funds, One-Time
53,400

259     From Closing Nonlapsing Balances
117,200


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260     Schedule of Programs:
261     Executive Director's Office
53,400

262          Under the terms of 63J-1-603 of the Utah Code, the
263     Legislature intends that appropriations provided for the
264     Executive Director's Office in Item 18, Chapter 3, Laws of
265     Utah 2016, shall not lapse at the close of FY 2017.
266     Expenditures of these funds are limited to funding the one time
267     general fund reductions for personnel savings $82,000.
268          Notwithstanding the intent language included in House Bill
269     3, item 111, Under the terms of 63J1-603 of the Utah Code, the
270     Legislature intends that appropriations provided for Executive
271     Directors Office in Item 18, Chapter 3, Laws of Utah 2016,
272     shall not lapse at the close of FY 2017. Expenditures of these
273     funds are limited to high level nuclear waste opposition
274     $10,000; capital improvements/maintenance, DP Software, and
275     equipment $450,000; administrative law judge $150,000.
276     Item 31
     To Department of Environmental Quality - Air Quality
277     From Federal Funds, One-Time
1,951,100

278     Schedule of Programs:
279     Air Quality
1,951,100

280          Under the terms of 63J-1-603 of the Utah Code, the
281     Legislature intends that appropriations provided for the
282     Division of Air Quality in Item 19, Chapter 3, Laws of Utah
283     2016, shall not lapse at the close of FY 2017. Expenditures of
284     these funds are limited funding the one time general fund
285     reductions for personnel savings $56,500.
286     Item 32
     To Department of Environmental Quality - Environmental
287     Response and Remediation
288     From Federal Funds, One-Time
77,500

289     Schedule of Programs:
290     Environmental Response and Remediation
77,500

291     Item 33
     To Department of Environmental Quality - Water Quality
292     From Federal Funds, One-Time
1,631,000

293     Schedule of Programs:
294     Water Quality
1,631,000

295          Under the terms of 63J-1-603 of the Utah Code, the
296     Legislature intends that appropriations provided for Water
297     Quality in Item 21, Chapter 3, Laws of Utah 2016, shall not

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298     lapse at the close of FY 2017. Expenditures of these funds are
299     limited to funding the one time general fund reductions for
300     personnel savings $65,000.
301     Item 34
     To Department of Environmental Quality - Drinking Water
302     From Federal Funds, One-Time
3,200

303     Schedule of Programs:
304     Drinking Water
3,200

305     Executive Appropriations
306     Legislature
307     Item 35
     To Legislature - Senate
308     From General Fund, One-Time
3,000

309     Schedule of Programs:
310     Administration
3,000

311          To implement the provisions of Joint Resolution
312     Authorizing Pay of In-session Employees
(House Joint
313     Resolution 10, 2017 General Session).
314     Item 36
     To Legislature - Senate
315     From General Fund, One-Time
1,600

316     Schedule of Programs:
317     Administration
1,600

318          To implement the provisions of Workers' Compensation
319     Workgroup
(Senate Bill 170, 2017 General Session).
320     Item 37
     To Legislature - House of Representatives
321     From General Fund, One-Time
3,600

322     Schedule of Programs:
323     Administration
3,600

324          To implement the provisions of Joint Resolution
325     Authorizing Pay of In-session Employees
(House Joint
326     Resolution 10, 2017 General Session).
327     Item 38
     To Legislature - House of Representatives
328     From General Fund, One-Time
1,600

329     Schedule of Programs:
330     Administration
1,600

331          To implement the provisions of Workers' Compensation
332     Workgroup
(Senate Bill 170, 2017 General Session).
333          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
334     following expendable funds. Where applicable, the Legislature authorizes the State Division of
335     Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from

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336     the recipient funds or accounts may be made without further legislative action according to a fund or
337     account's applicable authorizing statute.
338     Executive Offices and Criminal Justice
339     Department of Public Safety
340     Item 39
     To Department of Public Safety - Alcoholic Beverage Control Act
341     Enforcement Fund
342     From Dedicated Credits Revenue, One-Time
140,000

343     Schedule of Programs:
344     Alcoholic Beverage Control Act Enforcement Fund
140,000

345          To implement the provisions of Alcohol Amendments
346     (House Bill 442, 2017 General Session).
347     Business, Economic Development, and Labor
348     Governor's Office of Economic Development
349     Item 40
     To Governor's Office of Economic Development - Industrial
350     Assistance Account
351     From General Fund, One-Time
833,000

352     Schedule of Programs:
353     Industrial Assistance Fund
833,000

354     Item 41
     To Governor's Office of Economic Development - Outdoor
355     Recreation Infrastructure Account
356     From General Fund, One-Time
500,000

357     Schedule of Programs:
358     Outdoor Recreation Infrastructure Account
500,000

359          The Legislature intends that the Governor's Office of
360     Economic Development use $200,000 of the $500,000
361     allocated to the Outdoor Recreation grant program, for the
362     Kanab Trail and Jackson Flat Reservoir.
363     Public Service Commission
364     Item 42
     To Public Service Commission - Universal Telecommunications
365     Support Fund
366          The Legislature intends that the Division of Finance
367     transfer at FY 2017 year-end to the Universal Public
368     Telecommunications Service Support Fund any amounts
369     remaining from surcharges on residential and business
370     telephone numbers imposed by the Public Service
371     Commission, as provided in UCA 54-8b-10, prior to May 9,
372     2017, including any nonlapsing amounts per UCA 63J1-602.3.
373          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following

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374     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
375     Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
376     acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
377     rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
378     Finance to transfer amounts among funds and accounts as indicated.
379     Executive Offices and Criminal Justice
380     Department of Public Safety
381     Item 43
     To Department of Public Safety - Local Government Emergency
382     Response Loan Fund
383     From General Fund, One-Time
104,100

384     Schedule of Programs:
385     Local Government Emergency Response Loan Fund
104,100

386          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
387     the State Division of Finance to transfer the following amounts among the following funds or
388     accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
389     elsewhere in an appropriations act.
390     Infrastructure and General Government
391     Item 44
     To State Disaster Recovery Restricted Account
392     From General Fund, One-Time
728,900

393     Schedule of Programs:
394     State Disaster Recovery Restricted Account
728,900

395          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
396     Division of Finance to transfer the following amounts to the unrestricted General, Education, or
397     Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
398     outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
399     appropriations act.
400     Natural Resources, Agriculture, and Environmental Quality
401     Item 45
     To General Fund
402     From Wildland Fire Suppression Fund, One-Time
1,666,000

403     Schedule of Programs:
404     General Fund, One-time
1,666,000

405          Section 2. FY 2018 Appropriations. The following sums of money are appropriated for the
406     fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts
407     previously appropriated for fiscal year 2018.
408          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
409     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
410     fund accounts indicated for the use and support of the government of the State of Utah.
411     Executive Offices and Criminal Justice

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412     Governor's Office
413     Item 46
     To Governor's Office
414     From General Fund
65,000

415     From General Fund, One-Time
135,000

416     Schedule of Programs:
417     Administration
135,000

418     Lt. Governor's Office
65,000

419     Item 47
     To Governor's Office - Indigent Defense Commission
420     From General Fund
(4,700)

421     Schedule of Programs:
422     Indigent Defense Commission
(4,700)

423     Item 48
     To Governor's Office - Indigent Defense Commission
424     From General Fund Restricted - Indigent Defense Resources Account
155,500

425     From General Fund Restricted - Indigent Defense Resources Account, One-Time
2,200

426     Schedule of Programs:
427     Indigent Defense Commission
157,700

428          To implement the provisions of Indigent Defense
429     Commission Amendments
(Senate Bill 134, 2017 General
430     Session).
431     Item 49
     To Governor's Office - Governor's Office of Management and
432     Budget
433          The Legislature intends that, when preparing the Fiscal
434     Year 2019 base budget bills, the Legislative Fiscal Analyst
435     shall include $9,000,000 one-time from the General Fund in
436     the Employability to Careers Program Restricted Account and
437     $9,000,000 one-time from the Employability to Careers
438     Program Restricted Account in the Governor's Office of
439     Management and Budget line item and ($9,000,000) one-time
440     from the General Fund in the Capital Development - Higher
441     Education line item.
442     Item 50
     To Governor's Office - Governor's Office of Management and
443     Budget
444     From General Fund
10,000

445     Schedule of Programs:
446     Planning and Budget Analysis
10,000

447          To implement the provisions of Federal Grants
448     Management Amendments
(House Bill 194, 2017 General
449     Session).

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450     Item 51
     To Governor's Office - Governor's Office of Management and
451     Budget
452     From General Fund
150,000

453     Schedule of Programs:
454     Planning and Budget Analysis
150,000

455          To implement the provisions of Regulatory Impact
456     Amendments
(House Bill 272, 2017 General Session).
457     Item 52
     To Governor's Office - Governor's Office of Management and
458     Budget
459     From General Fund
4,800

460     Schedule of Programs:
461     Planning and Budget Analysis
4,800

462          To implement the provisions of Budgeting Revisions
463     (Senate Bill 209, 2017 General Session).
464     Item 53
     To Governor's Office - Commission on Criminal and Juvenile
465     Justice
466     From General Fund
(2,218,700)

467     Schedule of Programs:
468     County Incentive Grant Program
(2,218,700)

469     Item 54
     To Governor's Office - Commission on Criminal and Juvenile
470     Justice
471     From General Fund
221,500

472     From General Fund, One-Time
(221,500)

473          To implement the provisions of Juvenile Justice
474     Amendments
(House Bill 239, 2017 General Session).
475     Item 55
     To Governor's Office - Commission on Criminal and Juvenile
476     Justice
477     From General Fund
9,800

478     Schedule of Programs:
479     Judicial Performance Evaluation Commission
9,800

480          To implement the provisions of Judicial Performance
481     Evaluation Commission Modifications
(Senate Bill 193, 2017
482     General Session).
483     Item 56
     To Governor's Office - Commission on Criminal and Juvenile
484     Justice
485     From General Fund
500

486     Schedule of Programs:
487     Substance Use and Mental Health Advisory Council
500


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488          To implement the provisions of Utah Substance Use and
489     Mental Health Advisory Council
(Senate Bill 213, 2017
490     General Session).
491     Attorney General
492     Item 57
     To Attorney General
493     From General Fund
250,000

494     From General Fund, One-Time
500,000

495     Schedule of Programs:
496     Administration
125,000

497     Civil
625,000

498     Item 58
     To Attorney General
499     From General Fund
44,600

500     Schedule of Programs:
501     Civil
44,600

502          To implement the provisions of Child Abuse Offender
503     Registry
(House Bill 149, 2017 General Session).
504     Item 59
     To Attorney General
505     From General Fund
178,200

506     From General Fund, One-Time
(178,200)

507          To implement the provisions of Driving Under the
508     Influence and Public Safety Revisions
(House Bill 155, 2017
509     General Session).
510     Item 60
     To Attorney General
511     From General Fund, One-Time
178,200

512     Schedule of Programs:
513     Civil
178,200

514          To implement the provisions of Juvenile Justice
515     Amendments
(House Bill 239, 2017 General Session).
516     Item 61
     To Attorney General
517     From General Fund
136,900

518     Schedule of Programs:
519     Civil
136,900

520          To implement the provisions of Alcohol Amendments
521     (House Bill 442, 2017 General Session).
522     Item 62
     To Attorney General
523     From General Fund, One-Time
1,300

524     Schedule of Programs:
525     Administration
1,300


- 14 -

526          To implement the provisions of Statewide Crisis Line
527     (Senate Bill 37, 2017 General Session).
528     Item 63
     To Attorney General
529     From Other Financing Sources
98,000

530     Schedule of Programs:
531     Criminal Prosecution
98,000

532          To implement the provisions of Asset Forfeiture
533     Transparency Amendments
(Senate Bill 70, 2017 General
534     Session).
535     Item 64
     To Attorney General
536     From General Fund
44,600

537     Schedule of Programs:
538     Criminal Prosecution
44,600

539          To implement the provisions of Post-conviction DNA
540     Testing Amendments
(Senate Bill 76, 2017 General Session).
541     Item 65
     To Attorney General
542     From General Fund, One-Time
267,300

543     Schedule of Programs:
544     Civil
267,300

545          To implement the provisions of Universal Service Fund
546     Amendments
(Senate Bill 130, 2017 General Session).
547     Item 66
     To Attorney General
548     From General Fund
(17,600)

549     From Federal Funds
(2,900)

550     From Dedicated Credits Revenue
(8,300)

551     From Revenue Transfers
(1,200)

552     Schedule of Programs:
553     Criminal Prosecution
(30,000)

554          To implement the provisions of Utah Communications
555     Authority Amendments
(Senate Bill 198, 2017 General
556     Session).
557     Item 67
     To Attorney General - Prosecution Council
558     From General Fund
182,800

559     Schedule of Programs:
560     Prosecution Council
182,800

561          To implement the provisions of Sexual Assault Kit
562     Processing Amendments
(House Bill 200, 2017 General
563     Session).

- 15 -

564     Utah Department of Corrections
565     Item 68
     To Utah Department of Corrections - Programs and Operations
566     From General Fund
(313,400)

567     Schedule of Programs:
568     Programming Education
(313,400)

569     Item 69
     To Utah Department of Corrections - Programs and Operations
570     From General Fund
222,700

571     From General Fund, One-Time
(133,600)

572     Schedule of Programs:
573     Prison Operations Draper Facility
89,100

574          To implement the provisions of Offenses Against the
575     Person Amendments
(House Bill 17, 2017 General Session).
576     Item 70
     To Utah Department of Corrections - Programs and Operations
577     From General Fund
61,600

578     Schedule of Programs:
579     Adult Probation and Parole Administration
61,600

580          To implement the provisions of Child Abuse Offender
581     Registry
(House Bill 149, 2017 General Session).
582     Item 71
     To Utah Department of Corrections - Programs and Operations
583     From General Fund
835,500

584     From General Fund, One-Time
(835,500)

585          To implement the provisions of Driving Under the
586     Influence and Public Safety Revisions
(House Bill 155, 2017
587     General Session).
588     Item 72
     To Utah Department of Corrections - Programs and Operations
589     From General Fund
188,500

590     From General Fund, One-Time
(74,500)

591     Schedule of Programs:
592     Prison Operations Draper Facility
114,000

593          To implement the provisions of Domestic Violence --
594     Weapons Restrictions
(House Bill 206, 2017 General Session).
595     Item 73
     To Utah Department of Corrections - Programs and Operations
596     From General Fund
66,000

597     Schedule of Programs:
598     Prison Operations Draper Facility
66,000

599          To implement the provisions of Homeless Resource Center
600     Zone Amendments
(House Bill 365, 2017 General Session).
601     Item 74
     To Utah Department of Corrections - Programs and Operations

- 16 -

602     From General Fund
(26,000)

603     Schedule of Programs:
604     Department Administrative Services
(26,000)

605          To implement the provisions of Criminal Accounts
606     Receivable Amendments
(Senate Bill 71, 2017 General
607     Session).
608     Item 75
     To Utah Department of Corrections - Programs and Operations
609     From General Fund
(635,200)

610     From Federal Funds
(900)

611     From Dedicated Credits Revenue
(22,600)

612     From G.F.R. - Interstate Compact for Adult Offender Supervision
(100)

613     Schedule of Programs:
614     Department Executive Director
(33,100)

615     Department Administrative Services
(49,400)

616     Department Training
(4,700)

617     Adult Probation and Parole Administration
(900)

618     Adult Probation and Parole Programs
(224,800)

619     Prison Operations Administration
(11,200)

620     Prison Operations Draper Facility
(178,400)

621     Prison Operations Central Utah/Gunnison
(107,000)

622     Programming Skill Enhancement
(49,300)

623          To implement the provisions of Utah Communications
624     Authority Amendments
(Senate Bill 198, 2017 General
625     Session).
626     Item 76
     To Utah Department of Corrections - Programs and Operations
627     From General Fund
132,000

628     From General Fund, One-Time
(99,000)

629     Schedule of Programs:
630     Prison Operations Draper Facility
33,000

631          To implement the provisions of Cyber Exploitation
632     Amendments
(Senate Bill 232, 2017 General Session).
633     Item 77
     To Utah Department of Corrections - Department Medical
634     Services
635     From General Fund, One-Time
100,000

636     Schedule of Programs:
637     Medical Services
100,000

638     Item 78
     To Utah Department of Corrections - Department Medical
639     Services

- 17 -

640     From General Fund
(23,600)

641     From Dedicated Credits Revenue
(500)

642     Schedule of Programs:
643     Medical Services
(24,100)

644          To implement the provisions of Utah Communications
645     Authority Amendments
(Senate Bill 198, 2017 General
646     Session).
647     Board of Pardons and Parole
648     Item 79
     To Board of Pardons and Parole
649     From General Fund
4,200

650     From General Fund, One-Time
(2,500)

651     Schedule of Programs:
652     Board of Pardons and Parole
1,700

653          To implement the provisions of Offenses Against the
654     Person Amendments
(House Bill 17, 2017 General Session).
655     Item 80
     To Board of Pardons and Parole
656     From General Fund
11,500

657     From General Fund, One-Time
(11,500)

658          To implement the provisions of Driving Under the
659     Influence and Public Safety Revisions
(House Bill 155, 2017
660     General Session).
661     Judicial Council/State Court Administrator
662     Item 81
     To Judicial Council/State Court Administrator - Administration
663     From General Fund
100,000

664     From General Fund, One-Time
150,000

665     From General Fund Restricted - Tobacco Settlement Account
174,700

666     Schedule of Programs:
667     District Courts
78,000

668     Juvenile Courts
96,700

669     Administrative Office
250,000

670          
671          Notwithstanding intent language passed in Senate Bill 2
672     item 18, the Legislature intends that under provisions of
673     Section 67-8-2, Utah Code Annotated, salaries for District
674     Court judges for the fiscal year beginning July 1, 2017 and
675     ending June 30, 2018 shall be $162,250. Other judicial salaries
676     shall be calculated in accordance with the formula set forth in
677     Section 67-8-2 and rounded to the nearest $50.

- 18 -

678     Item 82
     To Judicial Council/State Court Administrator - Administration
679     From General Fund
433,000

680     Schedule of Programs:
681     District Courts
433,000

682          To implement the provisions of Fifth District Court Judge
683     (House Bill 77, 2017 General Session).
684     Item 83
     To Judicial Council/State Court Administrator - Administration
685     From General Fund
248,600

686     From General Fund, One-Time
(248,600)

687          To implement the provisions of Driving Under the
688     Influence and Public Safety Revisions
(House Bill 155, 2017
689     General Session).
690     Item 84
     To Judicial Council/State Court Administrator - Administration
691     From General Fund
10,600

692     Schedule of Programs:
693     Administrative Office
10,600

694          To implement the provisions of Trespass Amendments
695     (House Bill 202, 2017 General Session).
696     Item 85
     To Judicial Council/State Court Administrator - Administration
697     From General Fund
33,600

698     Schedule of Programs:
699     Administrative Office
33,600

700          To implement the provisions of Domestic Violence --
701     Weapons Restrictions
(House Bill 206, 2017 General Session).
702     Item 86
     To Judicial Council/State Court Administrator - Administration
703     From General Fund
98,200

704     Schedule of Programs:
705     Administrative Office
98,200

706          To implement the provisions of Jail Release Orders
707     Amendments
(House Bill 208, 2017 General Session).
708     Item 87
     To Judicial Council/State Court Administrator - Administration
709     From General Fund, One-Time
20,000

710     Schedule of Programs:
711     Data Processing
20,000

712          To implement the provisions of Automated Traffic
713     Enforcement Safety Devices
(House Bill 235, 2017 General
714     Session).
715     Item 88
     To Judicial Council/State Court Administrator - Administration

- 19 -

716     From General Fund
912,800

717     From General Fund, One-Time
87,200

718     Schedule of Programs:
719     Juvenile Courts
1,000,000

720          To implement the provisions of Juvenile Justice
721     Amendments
(House Bill 239, 2017 General Session).
722     Item 89
     To Judicial Council/State Court Administrator - Administration
723     From General Fund
11,900

724     Schedule of Programs:
725     District Courts
11,900

726          To implement the provisions of Essential Treatment and
727     Intervention Act
(House Bill 286, 2017 General Session).
728     Item 90
     To Judicial Council/State Court Administrator - Administration
729     From General Fund
24,000

730     Schedule of Programs:
731     Juvenile Courts
24,000

732          To implement the provisions of Grandparent Visitation
733     Amendments
(House Bill 289, 2017 General Session).
734     Item 91
     To Judicial Council/State Court Administrator - Administration
735     From General Fund
33,800

736     Schedule of Programs:
737     Administrative Office
33,800

738          To implement the provisions of Expungement Amendments
739     (Senate Bill 12, 2017 General Session).
740     Item 92
     To Judicial Council/State Court Administrator - Administration
741     From General Fund
8,900

742     Schedule of Programs:
743     District Courts
8,900

744          To implement the provisions of Rental Amendments
745     (Senate Bill 52, 2017 General Session).
746     Item 93
     To Judicial Council/State Court Administrator - Administration
747     From General Fund, One-Time
5,000

748     Schedule of Programs:
749     Juvenile Courts
5,000

750          To implement the provisions of Adoption Revisions (Senate
751     Bill 54, 2017 General Session).
752     Item 94
     To Judicial Council/State Court Administrator - Contracts and
753     Leases

- 20 -

754     From General Fund
325,700

755     Schedule of Programs:
756     Contracts and Leases
325,700

757     Item 95
     To Judicial Council/State Court Administrator - Guardian ad Litem
758     From General Fund
5,800

759     Schedule of Programs:
760     Guardian ad Litem
5,800

761          To implement the provisions of Grandparent Visitation
762     Amendments
(House Bill 289, 2017 General Session).
763     Department of Public Safety
764     Item 96
     To Department of Public Safety - Programs & Operations
765     From Transportation Fund, One-Time
(862,900)

766     From Department of Public Safety Restricted Account, One-Time
862,900

767     Item 97
     To Department of Public Safety - Programs & Operations
768     From General Fund
1,022,300

769     From Revenue Transfers, One-Time
125,000

770     Schedule of Programs:
771     CITS State Crime Labs
1,147,300

772          To implement the provisions of Sexual Assault Kit
773     Processing Amendments
(House Bill 200, 2017 General
774     Session).
775     Item 98
     To Department of Public Safety - Programs & Operations
776     From General Fund Restricted - Motor Vehicle Safety Impact Acct.
2,600,000

777     From General Fund Restricted - Motor Veh. Safety Impact Acct., One-Time
(1,300,000)

778     Schedule of Programs:
779     Highway Patrol - Field Operations
1,300,000

780          To implement the provisions of Safety Inspection
781     Amendments
(House Bill 265, 2017 General Session).
782     Item 99
     To Department of Public Safety - Programs & Operations
783     From Dedicated Credits Revenue
2,000

784     From Dedicated Credits Revenue, One-Time
18,000

785     Schedule of Programs:
786     CITS Bureau of Criminal Identification
20,000

787          To implement the provisions of Vehicle Towing
788     Amendments
(House Bill 393, 2017 General Session).
789     Item 100
     To Department of Public Safety - Programs & Operations
790     From General Fund
25,600

791     From Dedicated Credits Revenue
11,200


- 21 -

792     Schedule of Programs:
793     CITS Bureau of Criminal Identification
36,800

794          To implement the provisions of Expungement Amendments
795     (Senate Bill 12, 2017 General Session).
796     Item 101
     To Department of Public Safety - Programs & Operations
797     From Dedicated Credits Revenue
14,000

798     Schedule of Programs:
799     CITS Bureau of Criminal Identification
14,000

800          To implement the provisions of Child Care Licensing
801     Amendments
(Senate Bill 124, 2017 General Session).
802     Item 102
     To Department of Public Safety - Programs & Operations
803     From General Fund
(451,700)

804     From Dedicated Credits Revenue
(89,000)

805     From Department of Public Safety Restricted Account
(8,100)

806     From General Fund Restricted - Fire Academy Support
(5,400)

807     From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
808     Protection Account
(100)

809     From Revenue Transfers
(100)

810     Schedule of Programs:
811     CITS Communications
(161,500)

812     CITS State Bureau of Investigation
(41,900)

813     Highway Patrol - Field Operations
(334,600)

814     Highway Patrol - Protective Services
(10,300)

815     Fire Marshall - Fire Operations
(6,100)

816          To implement the provisions of Utah Communications
817     Authority Amendments
(Senate Bill 198, 2017 General
818     Session).
819     Item 103
     To Department of Public Safety - Emergency Management
820     From General Fund
(1,000)

821     From Federal Funds
(11,200)

822     Schedule of Programs:
823     Emergency Management
(12,200)

824          To implement the provisions of Utah Communications
825     Authority Amendments
(Senate Bill 198, 2017 General
826     Session).
827     Item 104
     To Department of Public Safety - Peace Officers' Standards and
828     Training
829     From General Fund
(200)


- 22 -

830     From General Fund Restricted - Public Safety Support
(5,400)

831     Schedule of Programs:
832     POST Administration
(5,600)

833          To implement the provisions of Utah Communications
834     Authority Amendments
(Senate Bill 198, 2017 General
835     Session).
836     Utah Communications Authority
837     Item 105
     To Utah Communications Authority - Administrative Services
838     Division
839     From General Fund
(760,000)

840     From General Fund Restricted - Utah Statewide Radio System Acct.
7,000,000

841     Schedule of Programs:
842     Administrative Services Division
6,240,000

843          To implement the provisions of Utah Communications
844     Authority Amendments
(Senate Bill 198, 2017 General
845     Session).
846     Infrastructure and General Government
847     Transportation
848     Item 106
     To Transportation - Support Services
849     From General Fund
2,500,000

850     From General Fund, One-Time
(1,400,000)

851     Schedule of Programs:
852     Administrative Services
1,100,000

853     Building and Grounds
(500,000)

854     Ports of Entry
500,000

855          The Legislature intends that the $2,500,000 ongoing and
856     ($1,400,000) one-time provided by this item be used to assist
857     the Utah Transit Authority in establishing a Clean Natural
858     Gas/Alternative Fuel Depot District.
859     Item 107
     To Transportation - Operations/Maintenance Management
860     From Transportation Fund
(185,500)

861     From Transportation Fund, One-Time
(53,500)

862     Schedule of Programs:
863     Shops
(239,000)

864     Item 108
     To Transportation - Operations/Maintenance Management
865     From Transportation Fund, One-Time
23,600

866     Schedule of Programs:
867     Maintenance Administration
23,600


- 23 -

868          To implement the provisions of Vehicle Towing
869     Amendments
(House Bill 393, 2017 General Session).
870     Item 109
     To Transportation - Operations/Maintenance Management
871     From Transportation Fund
84,000

872     Schedule of Programs:
873     Maintenance Administration
84,000

874          To implement the provisions of State Highway System
875     Amendments
(Senate Bill 41, 2017 General Session).
876     Item 110
     To Transportation - Operations/Maintenance Management
877     From Transportation Fund
(3,100)

878     Schedule of Programs:
879     Shops
(3,100)

880          To implement the provisions of Utah Communications
881     Authority Amendments
(Senate Bill 198, 2017 General
882     Session).
883     Item 111
     To Transportation - Construction Management
884     From General Fund, One-Time
40,000

885     Schedule of Programs:
886     Federal Construction - New
40,000

887          The Legislature intends that $2,400,000 from FY 2018
888     Transportation Fund appropriations to the Construction
889     Management - Federal Construction - New program be
890     directed to Davis County and Taylorsville City as lead
891     agencies for roadway-related environmental, design,
892     engineering and improvements for proposed bus rapid transit
893     routes with Davis County and Taylorsville City each receiving
894     $1,200,000.
895     Item 112
     To Transportation - Construction Management
896     From Transportation Fund
(447,800)

897     Schedule of Programs:
898     Federal Construction - New
(447,800)

899          To implement the provisions of Utah Communications
900     Authority Amendments
(Senate Bill 198, 2017 General
901     Session).
902     Item 113
     To Transportation - B and C Roads
903     From Transportation Fund
1,271,000

904     From Transportation Fund, One-Time
(1,271,000)

905          To implement the provisions of Transportation Funding

- 24 -

906     Modifications
(Senate Bill 276, 2017 General Session).
907     Department of Administrative Services
908     Item 114
     To Department of Administrative Services - DFCM
909     Administration
910     From General Fund
460,000

911     Schedule of Programs:
912     Energy Program
460,000

913     Item 115
     To Department of Administrative Services - Finance
914     Administration
915     From Transportation Fund
(2,400)

916     From Transportation Fund, One-Time
(1,900)

917     From Dedicated Credits Revenue
9,500

918     From Dedicated Credits Revenue, One-Time
(46,400)

919     From General Fund Restricted - Internal Service Fund Overhead
(7,100)

920     From General Fund Restricted - Internal Service Fund Overhead, One-Time
48,300

921     Item 116
     To Department of Administrative Services - Finance
922     Administration
923     From Dedicated Credits Revenue
(26,000)

924     Schedule of Programs:
925     Financial Reporting
(26,000)

926          To implement the provisions of Department of
927     Administrative Services Amendments
(House Bill 98, 2017
928     General Session).
929     Item 117
     To Department of Administrative Services - Finance
930     Administration
931     From State Debt Collection Fund
52,000

932     From State Debt Collection Fund, One-Time
48,000

933     Schedule of Programs:
934     Finance Director's Office
100,000

935          To implement the provisions of Criminal Accounts
936     Receivable Amendments
(Senate Bill 71, 2017 General
937     Session).
938     Item 118
     To Department of Administrative Services - Finance
939     Administration
940     From Dedicated Credits Revenue
15,000

941     Schedule of Programs:
942     Financial Information Systems
15,000

943          To implement the provisions of Collection Process

- 25 -

944     Amendments
(Senate Bill 126, 2017 General Session).
945     Item 119
     To Department of Administrative Services - Finance - Mandated
946     From Education Fund
(495,000)

947     Schedule of Programs:
948     Strategic Workforce Investments
(495,000)

949     Department of Technology Services
950     Item 120
     To Department of Technology Services - Chief Information
951     Officer
952          Notwithstanding Senate Bill 8, the Legislature intends that
953     the Department of Technology Services rate titled "IT
954     Architect (per hour)" found on line 2410 of said bill, shall
955     instead be titled "Application Service s Tier 4 (per hour)".
956     Item 121
     To Department of Technology Services - Chief Information
957     Officer
958     From General Fund, One-Time
9,700

959     Schedule of Programs:
960     Chief Information Officer
9,700

961          To implement the provisions of Data Security Management
962     (House Bill 319, 2017 General Session).
963     Item 122
     To Department of Technology Services - Chief Information
964     Officer
965     From General Fund
74,700

966     From General Fund, One-Time
72,100

967     Schedule of Programs:
968     Chief Information Officer
146,800

969          To implement the provisions of Postal Facilities and
970     Government Services
(Senate Bill 65, 2017 General Session).
971     Capital Budget
972     Item 123
     To Capital Budget - Capital Development - Higher Education
973     From Education Fund, One-Time
4,475,100

974     Schedule of Programs:
975     Uintah Basin ATC Welding Technology Building
4,475,100

976          The Legislature intends that, when preparing the Fiscal
977     Year 2019 base budget bills, the Legislative Fiscal Analyst
978     shall include $9,000,000 one-time from the General Fund in
979     the Employability to Careers Program Restricted Account and
980     $9,000,000 one-time from the Employability to Careers
981     Program Restricted Account in the Governor's Office of

- 26 -

982     Management and Budget line item and ($9,000,000) one-time
983     from the General Fund in the Capital Development - Higher
984     Education line item.
985          The Legislature intends that construction for the Weber
986     State University Social Science Building Renovation project
987     proceed as soon as practicable following signature of the
988     governor on Senate Bill 2. If construction-related payments for
989     this project are necessary prior to Fiscal Year 2018, such
990     payments may be made from the portion of the project
991     budgeted from gifts to Weber State University.
992     Item 124
     To Capital Budget - Property Acquisition
993     From Education Fund, One-Time
555,000

994     Schedule of Programs:
995     Snow College Land Banking
555,000

996     Item 125
     To Capital Budget - Pass-Through
997     From General Fund
500,000

998     Schedule of Programs:
999     Olympic Park Improvement
500,000

1000     Business, Economic Development, and Labor
1001     Department of Heritage and Arts
1002     Item 126
     To Department of Heritage and Arts - State Library
1003     From General Fund, One-Time
50,000

1004     Schedule of Programs:
1005     Library Resources
50,000

1006          To implement the provisions of Library Technology Use
1007     Amendments
(Senate Bill 82, 2017 General Session).
1008     Item 127
     To Department of Heritage and Arts - Indian Affairs
1009     From General Fund Restricted - Native American Repatriation Restricted Account
20,000

1010     From General Fund Restricted - Native American Repatriation Restricted Account,
1011     One-Time
20,000

1012     Schedule of Programs:
1013     Indian Affairs
40,000

1014          To implement the provisions of Native American Remains
1015     Repatriation
(House Bill 394, 2017 General Session).
1016     Item 128
     To Department of Heritage and Arts - Pass-Through
1017     From General Fund
300,000

1018     From General Fund, One-Time
770,000

1019     Schedule of Programs:

- 27 -

1020     Pass-Through
1,070,000

1021     Governor's Office of Economic Development
1022     Item 129
     To Governor's Office of Economic Development - Administration
1023     From General Fund, One-Time
50,000

1024     Schedule of Programs:
1025     Administration
50,000

1026          The Legislature intends that $50,000 of the General Fund
1027     one-time allocated to the Governors Office of Economic
1028     Development Administration be utilized to conduct or contract
1029     an analysis of the life sciences industry.
1030     Item 130
     To Governor's Office of Economic Development - Administration
1031     From General Fund, One-Time
(375,000)

1032     Schedule of Programs:
1033     Administration
(375,000)

1034          To implement the provisions of Health Reform
1035     Amendments
(House Bill 336, 2017 General Session).
1036     Item 131
     To Governor's Office of Economic Development - STEM Action
1037     Center
1038     From General Fund
1,255,000

1039     Schedule of Programs:
1040     STEM Action Center
1,255,000

1041          To implement the provisions of Education Computing
1042     Pathways
(Senate Bill 190, 2017 General Session).
1043     Item 132
     To Governor's Office of Economic Development - Business
1044     Development
1045     From General Fund, One-Time
(300,000)

1046     Schedule of Programs:
1047     Corporate Recruitment and Business Services
(300,000)

1048     Item 133
     To Governor's Office of Economic Development - Business
1049     Development
1050     From Dedicated Credits Revenue
50,000

1051     Schedule of Programs:
1052     Corporate Recruitment and Business Services
50,000

1053          To implement the provisions of Utah Rural Jobs Act
1054     (Senate Bill 267, 2017 General Session).
1055     Item 134
     To Governor's Office of Economic Development - Pass-Through
1056     From General Fund
300,000

1057     From General Fund, One-Time
2,407,000


- 28 -

1058     Schedule of Programs:
1059     Pass-Through
2,707,000

1060          The Legislature intends that $1,400,000 of the one-time
1061     provided by this item be used to further state economic
1062     development via infrastructure for fixed rail manufacturing in
1063     Davis County.
1064     Utah State Tax Commission
1065     Item 135
     To Utah State Tax Commission - Tax Administration
1066     From Dedicated Credits Revenue
(47,500)

1067     From General Fund Restricted - Sales and Use Tax Admin Fees
47,500

1068     Item 136
     To Utah State Tax Commission - Tax Administration
1069     From Dedicated Credits Revenue, One-Time
7,500

1070     Schedule of Programs:
1071     Motor Vehicles
7,500

1072          To implement the provisions of Agricultural and
1073     Leadership Education Support Special Group License Plate

1074     (House Bill 343, 2017 General Session).
1075     Item 137
     To Utah State Tax Commission - Tax Administration
1076     From General Fund
(400)

1077     From Education Fund
(300)

1078     From Dedicated Credits Revenue
(500)

1079     From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
1080     Account
(17,900)

1081     From General Fund Restricted - Sales and Use Tax Admin Fees
(300)

1082     Schedule of Programs:
1083     Administration Division
(1,000)

1084     Motor Vehicle Enforcement Division
(18,400)

1085          To implement the provisions of Utah Communications
1086     Authority Amendments
(Senate Bill 198, 2017 General
1087     Session).
1088     Item 138
     To Utah State Tax Commission - Tax Administration
1089     From Dedicated Credits Revenue, One-Time
10,800

1090     Schedule of Programs:
1091     Motor Vehicles
10,800

1092          To implement the provisions of Second Amendment Special
1093     License Plates
(Senate Bill 245, 2017 General Session).
1094     Item 139
     To Utah State Tax Commission - Tax Administration
1095     From Education Fund
(51,600)


- 29 -

1096     From Education Fund, One-Time
25,800

1097     Schedule of Programs:
1098     Tax Processing Division
(25,800)

1099          To implement the provisions of Tax E-Filing Amendments
1100     (Senate Bill 249, 2017 General Session).
1101     Item 140
     To Utah State Tax Commission - Rural Health Care Facilities
1102     Distribution
1103     From General Fund Restricted - Rural Healthcare Facilities Account
100

1104     Schedule of Programs:
1105     Rural Health Care Facilities Distribution
100

1106     Utah Science Technology and Research Governing Authority
1107     Item 141
     To Utah Science Technology and Research Governing Authority -
1108     Research Capacity Building
1109     From General Fund, One-Time
500,000

1110     Schedule of Programs:
1111      USU Legacy Salary
500,000

1112     Item 142
     To Utah Science Technology and Research Governing Authority -
1113     Grant Programs
1114     From General Fund, One-Time
(500,000)

1115     Schedule of Programs:
1116     University Technology Acceleration Grant
(500,000)

1117     Department of Alcoholic Beverage Control
1118     Item 143
     To Department of Alcoholic Beverage Control - DABC Operations
1119          The Legislature intends that the Department of Alcoholic
1120     Beverage Control use $974,400 ongoing Liquor Control Fund
1121     appropriated to the Department of Alcoholic Beverage Control
1122     - DABC Operations in State Agency and Higher Education
1123     Compensation Appropriations (House Bill 8, 2017 General
1124     Session) to implement the provisions of Alcohol Beverage
1125     Control Budget Amendments (Senate Bill 155, 2017 General
1126     Session).
1127     Item 144
     To Department of Alcoholic Beverage Control - DABC Operations
1128     From Liquor Control Fund
498,400

1129     Schedule of Programs:
1130     Executive Director
498,400

1131          To implement the provisions of Alcohol Amendments
1132     (House Bill 442, 2017 General Session).
1133     Department of Commerce

- 30 -

1134     Item 145
     To Department of Commerce - Commerce General Regulation
1135     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1136     Fee
(5,080,400)

1137     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1138     Fee, One-Time
(22,000)

1139     From General Fund Restricted - Public Utility Restricted Account
5,080,400

1140     From General Fund Restricted - Public Utility Restricted Account, One-Time
22,000

1141     Item 146
     To Department of Commerce - Commerce General Regulation
1142     From General Fund Restricted - Commerce Service Account, One-Time
40,000

1143     Schedule of Programs:
1144     Occupational and Professional Licensing
40,000

1145          To implement the provisions of Administration of
1146     Anesthesia Amendments
(House Bill 142, 2017 General
1147     Session).
1148     Item 147
     To Department of Commerce - Commerce General Regulation
1149     From General Fund Restricted - Commerce Service Account, One-Time
4,500

1150     Schedule of Programs:
1151     Occupational and Professional Licensing
4,500

1152          To implement the provisions of Partial Filling of a
1153     Schedule II Controlled Substance Prescription
(House Bill
1154     146, 2017 General Session).
1155     Item 148
     To Department of Commerce - Commerce General Regulation
1156     From General Fund Restricted - Commerce Service Account
5,200

1157     Schedule of Programs:
1158     Occupational and Professional Licensing
5,200

1159          To implement the provisions of Telehealth Amendments
1160     (House Bill 154, 2017 General Session).
1161     Item 149
     To Department of Commerce - Commerce General Regulation
1162     From General Fund Restricted - Commerce Service Account
10,800

1163     From General Fund Restricted - Commerce Service Account, One-Time
(5,400)

1164     Schedule of Programs:
1165     Occupational and Professional Licensing
5,400

1166          To implement the provisions of Health Insurance
1167     Amendments
(House Bill 395, 2017 General Session).
1168     Item 150
     To Department of Commerce - Commerce General Regulation
1169     From General Fund Restricted - Commerce Service Account
5,600

1170     Schedule of Programs:
1171     Occupational and Professional Licensing
5,600


- 31 -

1172          To implement the provisions of Nurse Licensure Compact
1173     (Senate Bill 48, 2017 General Session).
1174     Item 151
     To Department of Commerce - Commerce General Regulation
1175     From General Fund Restricted - Commerce Service Account
7,400

1176     From General Fund Restricted - Commerce Service Account, One-Time
17,700

1177     Schedule of Programs:
1178     Occupational and Professional Licensing
25,100

1179          To implement the provisions of Psychology
1180     Interjurisdictional Compact
(Senate Bill 106, 2017 General
1181     Session).
1182     Item 152
     To Department of Commerce - Commerce General Regulation
1183     From General Fund Restricted - Public Utility Restricted Account
101,700

1184     Schedule of Programs:
1185     Public Utilities
101,700

1186          To implement the provisions of Universal Service Fund
1187     Amendments
(Senate Bill 130, 2017 General Session).
1188     Item 153
     To Department of Commerce - Commerce General Regulation
1189     From General Fund Restricted - Commerce Service Account
10,600

1190     From General Fund Restricted - Commerce Service Account, One-Time
1,800

1191     Schedule of Programs:
1192     Occupational and Professional Licensing
12,400

1193          To implement the provisions of Division of Occupational
1194     and Professional Licensing
(Senate Bill 184, 2017 General
1195     Session).
1196     Item 154
     To Department of Commerce - Commerce General Regulation
1197     From General Fund Restricted - Commerce Service Account
3,400

1198     From General Fund Restricted - Commerce Service Account, One-Time
1,800

1199     Schedule of Programs:
1200     Occupational and Professional Licensing
5,200

1201          To implement the provisions of Pharmacy Practice Act
1202     Amendments
(Senate Bill 246, 2017 General Session).
1203     Item 155
     To Department of Commerce - Commerce General Regulation
1204     From Dedicated Credits Revenue
4,000

1205     From General Fund Restricted - Commerce Service Account
19,100

1206     From General Fund Restricted - Commerce Service Account, One-Time
12,000

1207     Schedule of Programs:
1208     Occupational and Professional Licensing
35,100

1209          To implement the provisions of Physical Therapy

- 32 -

1210     Licensure Compact
(Senate Bill 248, 2017 General Session).
1211     Item 156
     To Department of Commerce - Public Utilities Professional and
1212     Technical Services
1213     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1214     Fee
(150,000)

1215     From General Fund Restricted - Public Utility Restricted Account
150,000

1216     Item 157
     To Department of Commerce - Office of Consumer Services
1217     Professional and Technical Services
1218     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1219     Fee
(503,100)

1220     From General Fund Restricted - Public Utility Restricted Account
503,100

1221     Insurance Department
1222     Item 158
     To Insurance Department - Insurance Department Administration
1223     From Federal Funds
(200)

1224     From General Fund Restricted - Insurance Fraud Investigation Acct
(3,800)

1225     Schedule of Programs:
1226     Insurance Fraud Program
(4,000)

1227          To implement the provisions of Utah Communications
1228     Authority Amendments
(Senate Bill 198, 2017 General
1229     Session).
1230     Public Service Commission
1231     Item 159
     To Public Service Commission
1232     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1233     Fee
(2,519,500)

1234     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1235     Fee, One-Time
(10,800)

1236     From General Fund Restricted - Public Utility Restricted Account
2,519,500

1237     From General Fund Restricted - Public Utility Restricted Account, One-Time
10,800

1238     Social Services
1239     Department of Health
1240     Item 160
     To Department of Health - Executive Director's Operations
1241     From General Fund
15,100

1242     From Federal Funds
5,500

1243     Schedule of Programs:
1244     Executive Director
20,600

1245          To implement the provisions of Cannabinoid Medicine
1246     Research
(House Bill 130, 2017 General Session).
1247     Item 161
     To Department of Health - Family Health and Preparedness

- 33 -

1248     From General Fund
50,000

1249     From General Fund, One-Time
60,000

1250     Schedule of Programs:
1251     Primary Care
110,000

1252     Item 162
     To Department of Health - Family Health and Preparedness
1253     From Federal Funds
1,000

1254     Schedule of Programs:
1255     Health Facility Licensing and Certification
1,000

1256          To implement the provisions of Nursing Care Facility
1257     Amendments
(House Bill 113, 2017 General Session).
1258     Item 163
     To Department of Health - Family Health and Preparedness
1259     From General Fund, One-Time
60,000

1260     Schedule of Programs:
1261     Director's Office
60,000

1262          To implement the provisions of Administration of
1263     Anesthesia Amendments
(House Bill 142, 2017 General
1264     Session).
1265     Item 164
     To Department of Health - Family Health and Preparedness
1266     From General Fund
6,000

1267     Schedule of Programs:
1268     Child Development
6,000

1269          To implement the provisions of Child Care Licensing
1270     Amendments
(Senate Bill 124, 2017 General Session).
1271     Item 165
     To Department of Health - Family Health and Preparedness
1272     From Federal Funds
(18,500)

1273     Schedule of Programs:
1274     Public Health and Health Care Preparedness
(18,500)

1275          To implement the provisions of Utah Communications
1276     Authority Amendments
(Senate Bill 198, 2017 General
1277     Session).
1278     Item 166
     To Department of Health - Disease Control and Prevention
1279     From General Fund
100,000

1280     From General Fund, One-Time
(100,000)

1281     Item 167
     To Department of Health - Disease Control and Prevention
1282     From General Fund
25,000

1283     Schedule of Programs:
1284     Epidemiology
25,000

1285          To implement the provisions of Public Health Education

- 34 -

1286     Module
(House Bill 308, 2017 General Session).
1287     Item 168
     To Department of Health - Disease Control and Prevention
1288     From General Fund, One-Time
3,700

1289     Schedule of Programs:
1290     Health Promotion
3,700

1291          To implement the provisions of Addiction Recovery
1292     Amendments
(Senate Bill 258, 2017 General Session).
1293     Item 169
     To Department of Health - Medicaid and Health Financing
1294     From Federal Funds
2,155,800

1295     From Revenue Transfers
718,600

1296     Schedule of Programs:
1297     Department of Workforce Services' Seeded Services
2,874,400

1298     Item 170
     To Department of Health - Medicaid and Health Financing
1299     From Nursing Care Facilities Provider Assessment Fund
841,400

1300     From General Fund Restricted - Nursing Care Facilities Account
(841,400)

1301          To implement the provisions of Nursing Care Facility
1302     Amendments
(House Bill 113, 2017 General Session).
1303     Item 171
     To Department of Health - Medicaid and Health Financing
1304     From General Fund
4,800

1305     From Federal Funds
4,800

1306     Schedule of Programs:
1307     Financial Services
9,600

1308          To implement the provisions of Federal Grants
1309     Management Amendments
(House Bill 194, 2017 General
1310     Session).
1311     Item 172
     To Department of Health - Children's Health Insurance Program
1312     From Federal Funds
(4,502,400)

1313     From Federal Funds, One-Time
15,000,000

1314     Schedule of Programs:
1315     Children's Health Insurance Program
10,497,600

1316     Item 173
     To Department of Health - Medicaid Services
1317     From General Fund
(500,000)

1318     From General Fund, One-Time
(1,900,000)

1319     From Federal Funds
16,485,300

1320     From Medicaid Expansion Fund
4,035,600

1321     From Medicaid Expansion Fund, One-Time
(4,035,600)

1322     From General Fund Restricted - Tobacco Settlement Account
(6,049,600)

1323     From General Fund Restricted - Tobacco Settlement Account, One-Time
6,049,600


- 35 -

1324     Schedule of Programs:
1325     Accountable Care Organizations
(500,000)

1326     Other Services
14,091,900

1327     Outpatient Hospital
(1,900,000)

1328     Medicaid Expansion 2017
2,393,400

1329          The Legislature intends that all the nonlapsing authority
1330     approved for retaining funds in FY 2018 that were appropriated
1331     in FY 2017 for the Department of Healths Medicaid Optional
1332     Services, Medicaid Mandatory Services, and Medicaid
1333     Expansion 2017 line items be authorized for use in the new line
1334     item in the Department of Health in FY 2018 entitled Medicaid
1335     Services.
1336     Item 174
     To Department of Health - Medicaid Services
1337     From Nursing Care Facilities Provider Assessment Fund
31,013,800

1338     From General Fund Restricted - Nursing Care Facilities Account
(31,013,800)

1339          To implement the provisions of Nursing Care Facility
1340     Amendments
(House Bill 113, 2017 General Session).
1341     Item 175
     To Department of Health - Medicaid Services
1342     From General Fund
500

1343     From Federal Funds
1,700

1344     Schedule of Programs:
1345     Inpatient Hospital
2,200

1346          To implement the provisions of Utah Educational Savings
1347     Plan Medicaid Exemptions
(House Bill 172, 2017 General
1348     Session).
1349     Item 176
     To Department of Health - Medicaid Services
1350     From General Fund
20,000

1351     From General Fund, One-Time
3,000

1352     From Federal Funds
40,000

1353     From Federal Funds, One-Time
27,000

1354     Schedule of Programs:
1355     Physician and Osteopath
60,000

1356     Provider Reimbusement Information System for Medicaid
30,000

1357          To implement the provisions of Opioid Abuse Prevention
1358     and Treatment Amendments
(House Bill 175, 2017 General
1359     Session).
1360     Department of Workforce Services
1361     Item 177
     To Department of Workforce Services - Operations and Policy

- 36 -

1362     From General Fund, One-Time
1,260,000

1363     Schedule of Programs:
1364     Workforce Development
1,260,000

1365     Item 178
     To Department of Workforce Services - Operations and Policy
1366     From General Fund
100

1367     From General Fund, One-Time
(100)

1368     From Federal Funds
1,700

1369     From Federal Funds, One-Time
(1,700)

1370     From Revenue Transfers
100

1371     From Revenue Transfers, One-Time
(100)

1372          To implement the provisions of Higher Education
1373     Performance Funding
(Senate Bill 117, 2017 General Session).
1374     Item 179
     To Department of Workforce Services - State Office of
1375     Rehabilitation
1376     From General Fund, One-Time
100,000

1377     Schedule of Programs:
1378     Blind and Visually Impaired
100,000

1379          The Legislature intends that the fiscal year 2018 ending
1380     balances in the General Fund Restricted - Office of
1381     Rehabilitation Transition Restricted Account (Fund 1288) not
1382     lapse at the close of fiscal year 2018. The Legislature further
1383     intends the Division of Finance transfer any remaining
1384     balances in the General Fund Restricted - Office of
1385     Rehabilitation Transition Restricted Account (Fund 1288) into
1386     the Department of Workforce Services - State Office of
1387     Rehabilitation line item at the time the Office of Rehabilitation
1388     Transition Restricted Account is repealed (July 1, 2018).
1389     Department of Human Services
1390     Item 180
     To Department of Human Services - Executive Director
1391     Operations
1392     From General Fund
650,000

1393     Schedule of Programs:
1394     Executive Director's Office
650,000

1395     Item 181
     To Department of Human Services - Division of Substance Abuse
1396     and Mental Health
1397     From General Fund
1,204,200

1398     From General Fund, One-Time
1,109,900

1399     From General Fund Restricted - Tobacco Settlement Account
(1,204,200)


- 37 -

1400     Schedule of Programs:
1401     Community Mental Health Services
200,000

1402     Mental Health Centers
20,500

1403     State Substance Abuse Services
409,900

1404     Local Substance Abuse Services
479,500

1405     Item 182
     To Department of Human Services - Division of Services for
1406     People with Disabilities
1407     From General Fund
150,000

1408     From Revenue Transfers
352,800

1409     Schedule of Programs:
1410     Community Supports Waiver
502,800

1411     Item 183
     To Department of Human Services - Division of Child and Family
1412     Services
1413     From General Fund, One-Time
100,000

1414     Schedule of Programs:
1415     Out-of-Home Care
100,000

1416     Item 184
     To Department of Human Services - Division of Child and Family
1417     Services
1418     From General Fund
17,000

1419     From General Fund, One-Time
300

1420     Schedule of Programs:
1421     Service Delivery
9,100

1422     Child Welfare Management Information System
8,200

1423          To implement the provisions of Child Welfare Amendments
1424     (Senate Bill 75, 2017 General Session).
1425     Item 185
     To Department of Human Services - Division of Child and Family
1426     Services
1427     From General Fund
70,800

1428     From General Fund, One-Time
677,700

1429     From Federal Funds
8,700

1430     From Federal Funds, One-Time
83,700

1431     Schedule of Programs:
1432     Service Delivery
161,800

1433     Child Welfare Management Information System
679,100

1434          To implement the provisions of Division of Child and
1435     Family Services Appeals
(Senate Bill 266, 2017 General
1436     Session).
1437     Higher Education

- 38 -

1438     University of Utah
1439     Item 186
     To University of Utah - Education and General
1440     From General Fund
14,500,000

1441     From General Fund, One-Time
12,000,000

1442     From Education Fund
(14,500,000)

1443     From Education Fund, One-Time
(12,000,000)

1444          The Legislature intends that the $2,000,000 General Fund,
1445     one-time appropriation made in Senate Bill 2, New Fiscal Year
1446     Supplemental Appropriations Act, Item 94, be used toward the
1447     Fiscal Year 2018 bond payment for phase 1 of the cancer
1448     clinical research hospital facility as authorized in
1449     63B-10-301(4).
1450     Item 187
     To University of Utah - Education and General
1451     From Education Fund
(10,300)

1452     From Dedicated Credits Revenue
(11,000)

1453     Schedule of Programs:
1454     Education and General
(21,300)

1455          To implement the provisions of Utah Communications
1456     Authority Amendments
(Senate Bill 198, 2017 General
1457     Session).
1458     Item 188
     To University of Utah - Cancer Research and Treatment
1459          The Legislature intends that the Division of Finance
1460     consolidate the appropriations made in House Bill 1, Higher
1461     Education Base Budget, Item 12, and those made in Senate Bill
1462     2, New Fiscal Year Supplemental Appropriations Act, Item 96,
1463     in so doing, rename the "University of Utah - Health Sciences"
1464     line item "University of Utah - Cancer Research and
1465     Treatment."
1466     Utah State University
1467     Item 189
     To Utah State University - Southeastern Continuing Education
1468     Center
1469     From Education Fund
113,000

1470     Schedule of Programs:
1471     Southeastern Continuing Education Center
113,000

1472     Weber State University
1473     Item 190
     To Weber State University - Education and General
1474     From Education Fund
285,000

1475     Schedule of Programs:

- 39 -

1476     Education and General
285,000

1477     Item 191
     To Weber State University - Education and General
1478     From Education Fund
(5,300)

1479     From Dedicated Credits Revenue
(4,700)

1480     Schedule of Programs:
1481     Education and General
(10,000)

1482          To implement the provisions of Utah Communications
1483     Authority Amendments
(Senate Bill 198, 2017 General
1484     Session).
1485     Southern Utah University
1486     Item 192
     To Southern Utah University - Education and General
1487     From Education Fund
50,000

1488     Schedule of Programs:
1489     Education and General
50,000

1490     Dixie State University
1491     Item 193
     To Dixie State University - Education and General
1492     From Education Fund
50,000

1493     Schedule of Programs:
1494     Education and General
50,000

1495          The Legislature intends that Dixie State University use
1496     $100,000 ongoing appropriated to Dixie State University
1497     Education and General in Senate Bill 2, New Fiscal Year
1498     Supplemental Appropriations Act, Item 108 and $50,000
1499     ongoing appropriated in this line item for Dixie State
1500     University to foster interest in, and develop a pipeline of
1501     students for science, technology, engineering, and math
1502     (STEM).
1503     Item 194
     To Dixie State University - Education and General
1504     From Education Fund
(1,200)

1505     From Dedicated Credits Revenue
(1,000)

1506     Schedule of Programs:
1507     Education and General
(2,200)

1508          To implement the provisions of Utah Communications
1509     Authority Amendments
(Senate Bill 198, 2017 General
1510     Session).
1511     Salt Lake Community College
1512     Item 195
     To Salt Lake Community College - Education and General
1513     From General Fund
313,400


- 40 -

1514     From Education Fund
272,300

1515     From Education Fund, One-Time
250,600

1516     Schedule of Programs:
1517     Education and General
836,300

1518     Item 196
     To Salt Lake Community College - Education and General
1519     From Education Fund
(1,100)

1520     From Dedicated Credits Revenue
(800)

1521     Schedule of Programs:
1522     Education and General
(1,900)

1523          To implement the provisions of Utah Communications
1524     Authority Amendments
(Senate Bill 198, 2017 General
1525     Session).
1526     State Board of Regents
1527     Item 197
     To State Board of Regents - Economic Development
1528          The Legislature intends that the funds appropriated for the
1529     Engineering Initiative be allocated to institutions based on the
1530     increases in graduates from engineering, computer science, and
1531     technology degree programs since Fiscal Year 2014. The
1532     Legislature further intends that Engineering Initiative funds
1533     support undergraduate programs that meet workforce needs for
1534     the highest demand occupations. Recommendations for
1535     appropriation and follow up reporting on program success are
1536     to be reviewed by the Business, Economic Development, and
1537     Labor Appropriations Subcommittee and the Higher Education
1538     Appropriations Subcommittee.
1539     Item 198
     To State Board of Regents - Education Excellence
1540     From Education Fund
855,300

1541     From Education Fund, One-Time
(591,200)

1542     Schedule of Programs:
1543     Education Excellence
264,100

1544     Item 199
     To State Board of Regents - Education Excellence
1545     From Education Fund, One-Time
6,500,000

1546     From Education Fund Restricted - Performance Funding Restricted Account
16,500,000

1547     From Education Fund Restricted - Perform. Funding Rest. Acct., One-Time
(16,500,000)

1548     Schedule of Programs:
1549     Performance Funding
6,500,000

1550          To implement the provisions of Higher Education
1551     Performance Funding
(Senate Bill 117, 2017 General Session).

- 41 -

1552     Utah College of Applied Technology
1553     Item 200
     To Utah College of Applied Technology - Ogden/Weber Applied
1554     Technology College
1555     From Education Fund
220,400

1556     From Education Fund, One-Time
340,600

1557     Schedule of Programs:
1558     Ogden/Weber Applied Technology College
561,000

1559     Item 201
     To Utah College of Applied Technology - Tooele Applied
1560     Technology College
1561     From Education Fund
250,000

1562     Schedule of Programs:
1563     Tooele Applied Technology College
250,000

1564     Item 202
     To Utah College of Applied Technology - Uintah Basin Applied
1565     Technology College
1566     From Education Fund
97,300

1567     From Education Fund, One-Time
(97,300)

1568     Natural Resources, Agriculture, and Environmental Quality
1569     Department of Natural Resources
1570     Item 203
     To Department of Natural Resources - Administration
1571     From General Fund
35,000

1572     Schedule of Programs:
1573     Public Information Office
35,000

1574     Item 204
     To Department of Natural Resources - DNR Pass Through
1575     From General Fund, One-Time
1,530,000

1576     Schedule of Programs:
1577     DNR Pass Through
1,530,000

1578          The Legislature intends that the Department of Natural
1579     Resources use the appropriation to satisfy any outstanding
1580     obligations on the existing sage grouse contract. Any funds not
1581     required for the existing contract shall be used, at the discretion
1582     of the department and consistent with state procurement
1583     requirements, for any renewal or extension of services relating
1584     to the sage grouse, and for the issues of wolves, wild horses,
1585     and other public lands issues. The Legislature also intends that
1586     the department obtain a financial report of the expenditures of
1587     the sage grouse contractor and make that report available to the
1588     Executive Appropriations Committee.
1589     Item 205
     To Department of Natural Resources - Watershed

- 42 -

1590     From General Fund
40,000

1591     Schedule of Programs:
1592     Watershed
40,000

1593     Item 206
     To Department of Natural Resources - Forestry, Fire and State
1594     Lands
1595     From General Fund
(100)

1596     From Federal Funds
(21,400)

1597     From Dedicated Credits Revenue
(34,900)

1598     From General Fund Restricted - Sovereign Land Management
(26,800)

1599     Schedule of Programs:
1600     Program Delivery
(83,200)

1601          To implement the provisions of Utah Communications
1602     Authority Amendments
(Senate Bill 198, 2017 General
1603     Session).
1604     Item 207
     To Department of Natural Resources - Wildlife Resources
1605     From General Fund
(508,200)

1606     Schedule of Programs:
1607     Director's Office
141,800

1608     Habitat Section
(650,000)

1609     Item 208
     To Department of Natural Resources - Wildlife Resources
1610     From General Fund
(18,700)

1611     From Federal Funds
(1,900)

1612     From General Fund Restricted - Wildlife Resources
(49,700)

1613     Schedule of Programs:
1614     Law Enforcement
(70,300)

1615          To implement the provisions of Utah Communications
1616     Authority Amendments
(Senate Bill 198, 2017 General
1617     Session).
1618     Item 209
     To Department of Natural Resources - Wildlife Resources
1619     From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1620     Account
25,000

1621     Schedule of Programs:
1622     Conservation Outreach
25,000

1623          To implement the provisions of Second Amendment Special
1624     License Plates
(Senate Bill 245, 2017 General Session).
1625     Item 210
     To Department of Natural Resources - Parks and Recreation
1626     From General Fund Restricted - State Park Fees, One-Time
10,000

1627     Schedule of Programs:

- 43 -

1628     Executive Management
10,000

1629          To implement the provisions of Native American Remains
1630     Repatriation
(House Bill 394, 2017 General Session).
1631     Item 211
     To Department of Natural Resources - Parks and Recreation
1632     From General Fund
(2,600)

1633     From Dedicated Credits Revenue
(1,500)

1634     From General Fund Restricted - Boating
(12,400)

1635     From General Fund Restricted - Off-highway Vehicle
(17,200)

1636     From General Fund Restricted - State Park Fees
(28,200)

1637     Schedule of Programs:
1638     Support Services
(61,900)

1639          To implement the provisions of Utah Communications
1640     Authority Amendments
(Senate Bill 198, 2017 General
1641     Session).
1642     Item 212
     To Department of Natural Resources - Utah Geological Survey
1643     From General Fund
(1,100)

1644     From Dedicated Credits Revenue
(100)

1645     From General Fund Restricted - Mineral Lease
(500)

1646     Schedule of Programs:
1647     Administration
(1,700)

1648          To implement the provisions of Utah Communications
1649     Authority Amendments
(Senate Bill 198, 2017 General
1650     Session).
1651     Item 213
     To Department of Natural Resources - Water Resources
1652     From General Fund
805,000

1653     From General Fund, One-Time
100,000

1654     Schedule of Programs:
1655     Planning
805,000

1656     Construction
100,000

1657     Item 214
     To Department of Natural Resources - Water Rights
1658     From General Fund
55,000

1659     Schedule of Programs:
1660     Administration
55,000

1661     Item 215
     To Department of Natural Resources - Water Rights
1662     From Dedicated Credits Revenue
1,895,600

1663     From Dedicated Credits Revenue, One-Time
(168,100)

1664     Schedule of Programs:
1665     Adjudication
1,727,500


- 44 -

1666          To implement the provisions of Natural Resources
1667     Modifications
(Senate Bill 113, 2017 General Session).
1668     Department of Environmental Quality
1669     Item 216
     To Department of Environmental Quality - Executive Director's
1670     Office
1671          Notwithstanding the Radioactive Waste Disposal Annual
1672     fee in Senate Bill 8 under "Radioactive Waste Disposal
1673     (licenses specifically authorizing the receipt of waste
1674     radioactive material from other persons for the purpose of
1675     commercial disposal by land by the licensee)" with an annual
1676     fee of $2,099,200, the Legislature intends to reduce the
1677     Radioactive Waste Disposal Annual fee from $2,099,200 to
1678     $1,982,000 for Fiscal Year 2018 and that $117,200 of the
1679     Fiscal Year 2017 nonlapsing balance from the Executive
1680     Directors Office be used to reimburse the Division of Waste
1681     Management and Radiation Control for the reduction in
1682     revenue from the fee.
1683     Item 217
     To Department of Environmental Quality - Air Quality
1684     From General Fund
169,000

1685     From General Fund, One-Time
1,500,000

1686     Schedule of Programs:
1687     Air Quality
1,669,000

1688     Item 218
     To Department of Environmental Quality - Air Quality
1689     From General Fund
30,300

1690     Schedule of Programs:
1691     Air Quality
30,300

1692          To implement the provisions of Air Quality Policy
1693     Advisory Board
(House Bill 392, 2017 General Session).
1694     Item 219
     To Department of Environmental Quality - Environmental
1695     Response and Remediation
1696     From General Fund
(300)

1697     From Federal Funds
(1,700)

1698     From Dedicated Credits Revenue
(300)

1699     From Petroleum Storage Tank Trust Fund
(700)

1700     From General Fund Restricted - Voluntary Cleanup
(300)

1701     Schedule of Programs:
1702     Environmental Response and Remediation
(3,300)

1703          To implement the provisions of Utah Communications

- 45 -

1704     Authority Amendments
(Senate Bill 198, 2017 General
1705     Session).
1706     Item 220
     To Department of Environmental Quality - Waste Management
1707     and Radiation Control
1708     From General Fund, One-Time
117,200

1709     Schedule of Programs:
1710     Waste Management and Radiation Control
117,200

1711     Item 221
     To Department of Environmental Quality - Waste Management
1712     and Radiation Control
1713     From General Fund Restricted - Environmental Quality
(3,500)

1714     Schedule of Programs:
1715     Waste Management and Radiation Control
(3,500)

1716          To implement the provisions of Radioactive and
1717     Hazardous Waste Account Amendments
(House Bill 296, 2017
1718     General Session).
1719     Public Lands Policy Coordinating Office
1720     Item 222
     To Public Lands Policy Coordinating Office
1721     From General Fund
200,000

1722     Schedule of Programs:
1723     Public Lands Policy Coordinating Office
200,000

1724          The Legislature intends that the appropriation of $300,000
1725     to the Constitutional Defense Restricted Account in Senate Bill
1726     2, item 178 be used for settlement of disputed lands in
1727     Duchesne County
1728     Governor's Office
1729     Item 223
     To Governor's Office - Office of Energy Development
1730     From General Fund
133,700

1731     From General Fund, One-Time
50,000

1732     Schedule of Programs:
1733     Office of Energy Development
183,700

1734     Item 224
     To Governor's Office - Office of Energy Development
1735     From General Fund
1,000

1736     From General Fund, One-Time
2,500

1737     Schedule of Programs:
1738     Office of Energy Development
3,500

1739          To implement the provisions of Manufacturing
1740     Amendments
(Senate Bill 197, 2017 General Session).
1741     Item 225
     To Governor's Office - Office of Energy Development

- 46 -

1742     From General Fund, One-Time
96,500

1743     From Federal Funds, One-Time
(96,500)

1744     From Dedicated Credits Revenue, One-Time
109,400

1745     Schedule of Programs:
1746     Office of Energy Development
109,400

1747          To implement the provisions of Energy Amendments
1748     (Senate Bill 253, 2017 General Session).
1749     Department of Agriculture and Food
1750     Item 226
     To Department of Agriculture and Food - Administration
1751     From General Fund, One-Time
22,300

1752     Schedule of Programs:
1753     General Administration
22,300

1754          To implement the provisions of Direct Food Sales
1755     Amendments
(House Bill 58, 2017 General Session).
1756     Item 227
     To Department of Agriculture and Food - Administration
1757     From General Fund
22,800

1758     Schedule of Programs:
1759     General Administration
22,800

1760          To implement the provisions of Local Food Advisory
1761     Council
(House Bill 121, 2017 General Session).
1762     Item 228
     To Department of Agriculture and Food - Animal Health
1763     From General Fund
(1,700)

1764     From General Fund Restricted - Livestock Brand
(3,000)

1765     Schedule of Programs:
1766     Brand Inspection
(4,700)

1767          To implement the provisions of Utah Communications
1768     Authority Amendments
(Senate Bill 198, 2017 General
1769     Session).
1770     Item 229
     To Department of Agriculture and Food - Utah State Fair
1771     Corporation
1772     From General Fund, One-Time
500,000

1773     Schedule of Programs:
1774     State Fair Corporation
500,000

1775     School and Institutional Trust Lands Administration
1776     Item 230
     To School and Institutional Trust Lands Administration
1777     From Land Grant Management Fund
4,900

1778     From Land Grant Management Fund, One-Time
700

1779     Schedule of Programs:

- 47 -

1780     Administration
5,600

1781     Item 231
     To School and Institutional Trust Lands Administration - Land
1782     Stewardship and Restoration
1783     From Land Grant Management Fund
(4,900)

1784     From Land Grant Management Fund, One-Time
(700)

1785     Schedule of Programs:
1786     Land Stewardship and Restoration
(5,600)

1787     Public Education
1788     State Board of Education - Minimum School Program
1789     Item 232
     To State Board of Education - Minimum School Program - Basic
1790     School Program
1791     From Uniform School Fund
4,500,000

1792     From Uniform School Fund, One-Time
3,500,000

1793     From Education Fund
(4,500,000)

1794     From Education Fund, One-Time
(3,500,000)

1795     Item 233
     To State Board of Education - Minimum School Program - Related
1796     to Basic School Programs
1797     From Education Fund
55,700

1798     Schedule of Programs:
1799     Early Graduation from Competency-Based Education
55,700

1800          To implement the provisions of Competency-based
1801     Education Funding
(Senate Bill 34, 2017 General Session).
1802     State Board of Education
1803     Item 234
     To State Board of Education - State Administrative Office
1804     From Education Fund, One-Time
450,000

1805     Schedule of Programs:
1806     Assessment and Accountability
(140,600)

1807     Educational Equity
(166,100)

1808     Board and Administration
(9,046,100)

1809     Business Services
(1,339,200)

1810     Career and Technical Education
(2,583,100)

1811     District Computer Services
(6,428,100)

1812     Policy and Communication
1,276,100

1813     Federal Elementary and Secondary Education Act
(112,933,600)

1814     Law and Legislation
(47,700)

1815     Public Relations
(162,500)

1816     Special Education
178,100

1817     Teaching and Learning
(213,600)


- 48 -

1818     Student Achievement
251,500

1819     Statewide Online Education Program
(49,000)

1820     Indirect Cost Pool
6,222,600

1821     Data and Statistics
2,067,000

1822     Student Advocacy Services
116,801,800

1823     Financial Operations
2,771,900

1824     Information Technology
3,990,600

1825          The Legislature intends that the State Board of Education
1826     use $2,642,000 ongoing Education Fund appropriated to the
1827     State Board of Education - State Administrative Office in
1828     Public Education Budget Amendments (House Bill 2, 2017
1829     General Session) to implement the provisions of Student
1830     Assessment and School Accountability Amendments (Senate
1831     Bill 220, 2017 General Session).
1832          The Legislature intends that the State Board of Education
1833     use $125,000 ongoing Education Fund appropriated to the
1834     State Board of Education - State Administrative Office in
1835     Public Education Budget Amendments (House Bill 2, 2017
1836     General Session) to implement the provisions of Suicide
1837     Prevention Programs (House Bill 346, 2017 General Session).
1838          The Legislature intends that the State Board of Education
1839     use $50,000 one-time of the funds appropriated in this line item
1840     for the Utah Anti-Bullying Coalition.
1841     Item 235
     To State Board of Education - State Administrative Office
1842     From GFR - Underage Drinking Prevention Media and Education Campaign Restricted
1843     Account
1,750,000

1844     Schedule of Programs:
1845     Teaching and Learning
1,750,000

1846          To implement the provisions of Alcohol Amendments
1847     (House Bill 442, 2017 General Session).
1848     Item 236
     To State Board of Education - State Administrative Office
1849     From Education Fund
11,200

1850     From Education Fund, One-Time
30,000

1851     Schedule of Programs:
1852     Special Education
41,200

1853          To implement the provisions of Students with Disabilities
1854     Accommodations Funding
(Senate Bill 61, 2017 General
1855     Session).

- 49 -

1856     Item 237
     To State Board of Education - State Administrative Office
1857     From Education Fund
(5,900)

1858     Schedule of Programs:
1859     Board and Administration
(5,900)

1860          To implement the provisions of Education Reporting
1861     Amendments
(Senate Bill 186, 2017 General Session).
1862     Item 238
     To State Board of Education - Initiative Programs
1863     From Education Fund, One-Time
350,000

1864     Schedule of Programs:
1865     Contracts and Grants
350,000

1866          The Legislature intends that the State Board of Education
1867     develop remedial targets and probation guidelines to assist
1868     schools in increasing usage fidelity in implementing the Early
1869     Intervention - K-3 Reading Program appropriated in Public
1870     Education Base Budget Amendments (Senate Bill 1, 2017
1871     General Session) and Public Education Budget Amendments
1872     (House Bill 2, 2017 General Session).
1873     Item 239
     To State Board of Education - Educator Licensing
1874     From Professional Practices Restricted Subfund
(1,000)

1875     Schedule of Programs:
1876     Educator Licensing
(1,000)

1877          To implement the provisions of Education Reporting
1878     Amendments
(Senate Bill 186, 2017 General Session).
1879     School and Institutional Trust Fund Office
1880     Item 240
     To School and Institutional Trust Fund Office
1881     From School and Institutional Trust Fund Management Account
(200)

1882     Schedule of Programs:
1883     School and Institutional Trust Fund Office
(200)

1884          To implement the provisions of School and Institutional
1885     Trust Fund Amendments
(House Bill 166, 2017 General
1886     Session).
1887     Retirement and Independent Entities
1888     Utah Education and Telehealth Network
1889     Item 241
     To Utah Education and Telehealth Network
1890     From Education Fund
(800)

1891     From Federal Funds
(600)

1892     Schedule of Programs:
1893     Administration
(1,400)


- 50 -

1894          To implement the provisions of Utah Communications
1895     Authority Amendments
(Senate Bill 198, 2017 General
1896     Session).
1897     Executive Appropriations
1898     Department of Veterans' and Military Affairs
1899     Item 242
     To Department of Veterans' and Military Affairs - Veterans' and
1900     Military Affairs
1901     From General Fund, One-Time
175,000

1902     Schedule of Programs:
1903     Administration
175,000

1904     Item 243
     To Department of Veterans' and Military Affairs - Veterans' and
1905     Military Affairs
1906     From General Fund
600

1907     From Federal Funds
200

1908     Schedule of Programs:
1909     Administration
800

1910          To implement the provisions of Veterans' and Military
1911     Affairs Commission Amendments
(Senate Bill 10, 2017 General
1912     Session).
1913     Legislature
1914     Item 244
     To Legislature - Senate
1915     From General Fund
3,100

1916     Schedule of Programs:
1917     Administration
3,100

1918          To implement the provisions of Air Quality Policy
1919     Advisory Board
(House Bill 392, 2017 General Session).
1920     Item 245
     To Legislature - Senate
1921     From General Fund
3,000

1922     Schedule of Programs:
1923     Administration
3,000

1924          To implement the provisions of Joint Resolution
1925     Authorizing Pay of In-session Employees
(House Joint
1926     Resolution 10, 2017 General Session).
1927     Item 246
     To Legislature - Senate
1928     From General Fund, One-Time
1,600

1929     Schedule of Programs:
1930     Administration
1,600

1931          To implement the provisions of Statewide Crisis Line

- 51 -

1932     (Senate Bill 37, 2017 General Session).
1933     Item 247
     To Legislature - Senate
1934     From General Fund, One-Time
6,200

1935     Schedule of Programs:
1936     Administration
6,200

1937          To implement the provisions of Public Transit and
1938     Transportation Governance Amendments
(Senate Bill 174,
1939     2017 General Session).
1940     Item 248
     To Legislature - House of Representatives
1941     From General Fund
4,700

1942     Schedule of Programs:
1943     Administration
4,700

1944          To implement the provisions of Air Quality Policy
1945     Advisory Board
(House Bill 392, 2017 General Session).
1946     Item 249
     To Legislature - House of Representatives
1947     From General Fund
3,600

1948     Schedule of Programs:
1949     Administration
3,600

1950          To implement the provisions of Joint Resolution
1951     Authorizing Pay of In-session Employees
(House Joint
1952     Resolution 10, 2017 General Session).
1953     Item 250
     To Legislature - House of Representatives
1954     From General Fund, One-Time
1,600

1955     Schedule of Programs:
1956     Administration
1,600

1957          To implement the provisions of Statewide Crisis Line
1958     (Senate Bill 37, 2017 General Session).
1959     Item 251
     To Legislature - House of Representatives
1960     From General Fund, One-Time
6,200

1961     Schedule of Programs:
1962     Administration
6,200

1963          To implement the provisions of Public Transit and
1964     Transportation Governance Amendments
(Senate Bill 174,
1965     2017 General Session).
1966     Item 252
     To Legislature - Office of Legislative Research and General
1967     Counsel
1968     From General Fund, One-Time
24,300

1969     Schedule of Programs:

- 52 -

1970     Administration
24,300

1971          To implement the provisions of Public Transit and
1972     Transportation Governance Amendments
(Senate Bill 174,
1973     2017 General Session).
1974     Item 253
     To Legislature - Office of the Legislative Fiscal Analyst
1975          The Legislature intends that, when preparing the Fiscal
1976     Year 2019 base budget bills, the Legislative Fiscal Analyst
1977     shall include $9,000,000 one-time from the General Fund in
1978     the Employability to Careers Program Restricted Account and
1979     $9,000,000 one-time from the Employability to Careers
1980     Program Restricted Account in the Governors Office of
1981     Management and Budget line item and ($9,000,000) one-time
1982     from the General Fund in the Capital Development - Higher
1983     Education line item.
1984          The Legislature intends that, when preparing the Fiscal
1985     Year 2019 base budget and compensation bills, the Legislative
1986     Fiscal Analyst shall include in the base budget bills $1,158,200
1987     ongoing from the General and Education Funds to replace
1988     one-time compensation appropriations of the same amount
1989     made in the Fiscal Year 2018 budget.
1990          The Legislature intends that, when preparing the Fiscal
1991     Year 2019 base budget and compensation bills, the Legislative
1992     Fiscal Analyst shall include in the compensation bill a 75%
1993     General Fund-Education Fund / 25% Dedicated Credits mix for
1994     each Education and General line item and other instructional
1995     line items containing General Fund, Education Fund, and
1996     Dedicated Credits, with the exception that the Salt Lake
1997     Community College School of Applied Technology line item
1998     shall include 100% General Fund-Education Fund. The
1999     Legislature also intends that the Legislative Fiscal Analyst
2000     shall include in the compensation bill for the Utah College of
2001     Applied Technology 100% General Fund-Education Fund.
2002     Item 254
     To Legislature - Office of the Legislative Fiscal Analyst
2003     From General Fund
4,800

2004     Schedule of Programs:
2005     Administration and Research
4,800

2006          To implement the provisions of Budgeting Revisions
2007     (Senate Bill 209, 2017 General Session).

- 53 -

2008          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
2009     following expendable funds. Where applicable, the Legislature authorizes the State Division of
2010     Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
2011     the recipient funds or accounts may be made without further legislative action according to a fund or
2012     account's applicable authorizing statute.
2013     Executive Offices and Criminal Justice
2014     Department of Public Safety
2015     Item 255
     To Department of Public Safety - Alcoholic Beverage Control Act
2016     Enforcement Fund
2017     From Dedicated Credits Revenue
12,500

2018     Schedule of Programs:
2019     Alcoholic Beverage Control Act Enforcement Fund
12,500

2020          To implement the provisions of Alcohol Amendments
2021     (House Bill 442, 2017 General Session).
2022     Business, Economic Development, and Labor
2023     Governor's Office of Economic Development
2024     Item 256
     To Governor's Office of Economic Development - Outdoor
2025     Recreation Infrastructure Account
2026     From Dedicated Credits Revenue
4,958,100

2027     From Dedicated Credits Revenue, One-Time
(730,300)

2028     Schedule of Programs:
2029     Outdoor Recreation Infrastructure Account
4,227,800

2030     Public Service Commission
2031     Item 257
     To Public Service Commission - Universal Telecommunications
2032     Support Fund
2033     From Universal Public Telecommunications Service Support Fund
1,100,000

2034     Schedule of Programs:
2035     Universal Telecom Service Fund
1,100,000

2036          To implement the provisions of Universal Service Fund
2037     Amendments
(Senate Bill 130, 2017 General Session).
2038     Social Services
2039     Department of Health
2040     Item 258
     To Department of Health - Medicaid Expansion Fund
2041     From General Fund, One-Time
(3,409,900)

2042     Schedule of Programs:
2043     Medicaid Expansion Fund
(3,409,900)

2044     Item 259
     To Department of Health - Nursing Care Facilities Provider
2045     Assessment Fund

- 54 -

2046     From Dedicated Credits Revenue
31,855,200

2047     Schedule of Programs:
2048     Nursing Care Facilities Provider Assessment Fund
31,855,200

2049          To implement the provisions of Nursing Care Facility
2050     Amendments
(House Bill 113, 2017 General Session).
2051     Public Education
2052     State Board of Education
2053     Item 260
     To State Board of Education - Hospitality and Tourism
2054     Management Education Account
2055     From Dedicated Credits Revenue
316,500

2056     From Dedicated Credits Revenue, One-Time
(46,600)

2057     Schedule of Programs:
2058     Hospitality and Tourism Management Education Account
269,900

2059          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
2060     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
2061     Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
2062     acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
2063     rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
2064     Finance to transfer amounts among funds and accounts as indicated.
2065     Executive Offices and Criminal Justice
2066     Utah Department of Corrections
2067     Item 261
     To Utah Department of Corrections - Utah Correctional Industries
2068     From Dedicated Credits Revenue
(18,300)

2069     Schedule of Programs:
2070     Utah Correctional Industries
(18,300)

2071          To implement the provisions of Utah Communications
2072     Authority Amendments
(Senate Bill 198, 2017 General
2073     Session).
2074     Infrastructure and General Government
2075     Department of Administrative Services Internal Service Funds
2076     Item 262
     To Department of Administrative Services Internal Service Funds -
2077     Risk Management
2078     From Dedicated Credits Revenue
25,000

2079     Schedule of Programs:
2080     Risk Management - Liability
25,000

2081          To implement the provisions of Excess Damages Claims
2082     (Senate Bill 98, 2017 General Session).
2083     Item 263
     To Department of Administrative Services Internal Service Funds -

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2084     Division of Facilities Construction and Management - Facilities Management
2085     From Dedicated Credits Revenue
(38,200)

2086     Schedule of Programs:
2087     ISF - Facilities Management
(38,200)

2088          To implement the provisions of Utah Communications
2089     Authority Amendments
(Senate Bill 198, 2017 General
2090     Session).
2091     Department of Technology Services Internal Service Funds
2092     Item 264
     To Department of Technology Services Internal Service Funds -
2093     Enterprise Technology Division
2094     From Technology Services Internal Service Fund
150,200

2095     Schedule of Programs:
2096     ISF - Enterprise Technology Division
150,200

2097          To implement the provisions of Emergency Telephone
2098     Service Amendments
(Senate Bill 14, 2017 General Session).
2099          Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
2100     the State Division of Finance to transfer the following amounts among the following funds or
2101     accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
2102     elsewhere in an appropriations act.
2103     Executive Offices and Criminal Justice
2104     Item 265
     To General Fund Restricted - Indigent Defense Resources Account
2105     From General Fund
16,200

2106     From General Fund, One-Time
2,500

2107     Schedule of Programs:
2108     Indigent Defense Resources Account
18,700

2109     Item 266
     To General Fund Restricted - Indigent Defense Resources Account
2110     From General Fund
155,500

2111     From General Fund, One-Time
2,200

2112     Schedule of Programs:
2113     Indigent Defense Resources Account
157,700

2114          To implement the provisions of Indigent Defense
2115     Commission Amendments
(Senate Bill 134, 2017 General
2116     Session).
2117     Business, Economic Development, and Labor
2118     Item 267
     To General Fund Restricted - Rural Health Care Facilities Fund
2119     From General Fund
100

2120     Schedule of Programs:
2121     GFR - Rural Health Care Facilities Fund
100


- 56 -

2122     Higher Education
2123     Item 268
     To Performance Funding Restricted Account
2124     From Education Fund
16,500,000

2125     From Education Fund, One-Time
(16,500,000)

2126          To implement the provisions of Higher Education
2127     Performance Funding
(Senate Bill 117, 2017 General Session).
2128     Public Education
2129     Item 269
     To Underage Drinking Prevention Program Restricted Account
2130     From Liquor Control Fund
1,750,000

2131     Schedule of Programs:
2132     Underage Drinking Prevention Program Restricted Account
1,750,000

2133          To implement the provisions of Alcohol Amendments
2134     (House Bill 442, 2017 General Session).
2135          Section 3. FY 2018 Appropriations Limit Formula.
2136     The state appropriations limit for a given fiscal year, FY, shall be calculated by
2137     , where:
2138     (a) ;
2139     (b) ;
2140     (c) ;
2141     (d) ; and
2142     (e) as used in the state appropriations limit formula:
2143     (i) i is a variable representing a given fiscal year;
2144     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due
2145     to program or service adjustments, as required under Section 63J-3-203;
2146     (iii) is the state capital and operations appropriations from the General
2147     Fund and non-Uniform School fund in fiscal year 1985;
2148     (iv) is the amount the state paid in debt payments in fiscal year 1985;

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2149     (v) is the average of the quarterly values of the Gross National Product
2150     Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
2151     States Federal Reserve by January 31 of each year;
2152     (vi) is the average of the quarterly values of the Gross National Product
2153     Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
2154     Price Deflator from the vintage series published by the United States Department of Commerce on
2155     January 26, 1990;
2156     (vii) is the change in the general price level of goods and services nationally
2157     from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
2158     National Product Implicit Price Deflator series published by the United States Federal Reserve,
2159     adjusted to a 1989 basis;
2160     (viii) is the amount of real per capita state appropriations for fiscal
2161     year 1985; and
2162     (ix) is:
2163     (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
2164     as estimated by the United States Census Bureau by January 31 of each year; or
2165     (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
2166     determined by the Governor's Office of Management and Budget, estimated by adjusting an
2167     available April 1 decennial census count or by adjusting a fiscal year population estimate available
2168     from the United States Census Bureau.

2169          Section 4. Effective Date.
2170          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
2171     takes effect upon approval by the Governor, or the day following the constitutional time limit of
2172     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
2173     the date of override. Sections 2 and 3 of this bill take effect on July 1, 2017.
     2174     
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