H.B. 1003 Enrolled

APPROPRIATIONS ADJUSTMENTS RELATED TO FEDERAL FUNDS
2009 FIRST SPECIAL SESSION
STATE OF UTAH
Chief Sponsor: Ron Bigelow
Senate Sponsor: Lyle W. Hillyard
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LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal years beginning July 1, 2008 and ending June 30, 2009 and beginning July 1, 2009 and ending June 30, 2010.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for the use and support of certain institutions of higher education;
. provides appropriations for the use and support of public education;
. provides budget increases and decreases for other purposes as described; and
. provides intent language.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2009:
. ($500,000) from the General Fund;
. ($94,381,800) from the Uniform School Fund;
. ($94,381,800) as a transfer from the Education Fund to the Uniform School Fund;
. $166,347,200 from various sources as detailed in this bill.
This bill appropriates for fiscal year 2010:
. $500,000 from the General Fund;
. $94,381,800 from the Uniform School Fund;
. $94,381,800 as a transfer from the Education Fund to the Uniform School Fund;
. $54,781,300 from various sources as detailed in this bill.
Other Special Clauses:

Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2009.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Title 63J, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009. These are additions to amounts previously appropriated for fiscal year 2009.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office - Governor's Office of Planning and Budget
From Federal Funds - American Recovery and Reinvestment Act (2,500,000)
Schedule of Programs:
General State Fiscal Stabilization Program (2,500,000)
Department of Human Services - Division of Juvenile Justice Services
Item 2 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-time 66,500
From Federal Funds - American Recovery and Reinvestment Act (66,500)
Capital Facilities & Government Operations
Revenue - Capital Facilities & Government Operations
Item 3 To Uniform School Fund
From Education Fund, One-time (94,381,800)
Schedule of Programs:
Uniform School Fund, One-time (94,381,800)
Economic Development and Revenue
Department of Community and Culture
Item 4 To Department of Community and Culture - Housing and Community Development
The Department of Community and Culture is authorized to purchase three vehicles using federal American Recovery and Reinvestment Act funds to implement the Weatherization Program. These vehicles shall not be replaced.
Health & Human Services

Department of Health
Item 5 To Department of Health - Executive Director's Operations
From General Fund, One-time (2,000,000)
From Federal Funds - American Recovery and Reinvestment Act 2,000,000
The Legislature intends that $2 million appropriated by this item from Federal Funds - American Recovery and Reinvestment Act of 2009 shall come from the General State Fiscal Stabilization Program.
Item 6 To Department of Health - Medicaid Mandatory Services
From General Fund, One-time (2,300,000)
From Federal Funds (7,807,600)
From Federal Funds - American Recovery and Reinvestment Act (4,864,600)
Schedule of Programs:
Inpatient Hospital 2,000,000
Nursing Home (5,000,000)
Contracted Health Plans (2,900,000)
Physician Services 1,200,000
Outpatient Hospital 800,000
Other Mandatory Services (11,072,200)
Item 7 To Department of Health - Medicaid Optional Services
From General Fund, One-time 2,437,500
From Federal Funds 18,330,900
From Federal Funds - American Recovery and Reinvestment Act 405,000
From General Fund Restricted - Medicaid Restricted Account 2,962,500
Schedule of Programs:
Pharmacy 900,000
Capitated Mental Health Services 700,000
Buy-in/Buy-out 1,600,000
Dental Services 3,100,000
Intermediate Care Facilities for the Mentally Retarded 250,000
Vision Care 250,000
Other Optional Services 17,335,900
Department of Human Services
Item 8 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time 86,000
From Federal Funds - American Recovery and Reinvestment Act (86,000)

Item 9 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time 976,000
From Federal Funds - American Recovery and Reinvestment Act (976,000)
Item 10 To Department of Human Services - Division of Child and Family Services
From General Fund, One-time 212,000
From Federal Funds - American Recovery and Reinvestment Act (212,000)
Item 11 To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-time 22,000
From Federal Funds - American Recovery and Reinvestment Act (22,000)
Item 11A To Department of Human Services - Division of Aging and Adult Services
From Federal Funds - American Recovery and Reinvestment Act 35,300
Schedule of Programs:
Non-Formula Funds 35,300
Public Education
State Board of Education
Item 12 To State Board of Education - State Office of Education - Child Nutrition
From Federal Funds - American Recovery and Reinvestment Act 721,200
Schedule of Programs:
Child Nutrition 721,200
All Uniform School Funds appropriated to the Utah State Office of Education - Child Nutrition line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in this line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the Uniform School Fund allocations to this line item by one dollar for every one

dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 13 To State Board of Education - Related to Basic Programs
From Uniform School Fund, One-time (94,381,800)
From Federal Funds - American Recovery and Reinvestment Act 94,381,800
Transportation & Environmental Quality
Department of Transportation
Item 13A To Department of Transportation - Construction Management
From Federal Funds - American Recovery and Reinvestment Act 64,045,200
Schedule of Programs:
State Construction - New 64,045,200
Section 2. Under the terms and conditions of Title 63J, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010. These are additions to amounts previously appropriated for fiscal year 2010.
Capital Facilities & Government Operations
Revenue - Capital Facilities & Government Operations
Item 14 To Uniform School Fund
From Education Fund, One-time 94,381,800
Schedule of Programs:
Uniform School Fund, One-time 94,381,800
Economic Development and Revenue
Department of Community and Culture
Item 14A To Department of Community and Culture - Housing and Community Development
From General Fund, One-time (500,000)
From Federal Funds - American Recovery and Reinvestment Act 500,000
The Legislature intends that $500,000 appropriated by this item to the Huntsman Cancer Center from Federal Funds - American Recovery and Reinvestment Act of 2009 shall come from the General State Fiscal Stabilization Program.
Health & Human Services
Department of Health

Item 14B To Department of Health - Community and Family Health Services
From Federal Funds - American Recovery and Reinvestment Act 3,011,200
Schedule of Programs:
Director's Office 3,011,200
Item 14C To Department of Health - Executive Director's Operations
From Federal Funds - American Recovery and Reinvestment Act 1,230,000
Schedule of Programs:
Executive Director 1,230,000
All General Funds appropriated to the Department of Health - Executive Director's Operations line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriations bills passed for FY 2010. If expenditures in this line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 14D To Department of Health - Epidemiology and Laboratory Services
From Federal Funds - American Recovery and Reinvestment Act 134,400
Schedule of Programs:
Director 's Office 134,400
All General Funds appropriated to the Department of Health - Epidemiology and Laboratory Services line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriations bills passed for FY 2010. If expenditures in this

line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Department of Human Services
Item 15 To Department of Human Services - Office of Recovery Services
From General Fund, One-time 1,000,000
From Federal Funds 2,000,000
From Federal Funds - American Recovery and Reinvestment Act 6,572,600
Schedule of Programs:
Child Support Services 9,572,600
Item 15A To Department of Human Services - Division of Aging and Adult Services
From Federal Funds - American Recovery and Reinvestment Act 123,500
Schedule of Programs:
Non-Formula Funds 123,500
Higher Education
University of Utah
Item 16 To University of Utah - Education and General
From Federal Funds - American Recovery and Reinvestment Act 78,930,200
Schedule of Programs:
Education and General 78,930,200
Utah State University
Item 17 To Utah State University - Education and General
From Federal Funds - American Recovery and Reinvestment Act 18,911,200
Schedule of Programs:
Education and General 18,911,200
Weber State University
Item 18 To Weber State University - Education and General
From Federal Funds - American Recovery and Reinvestment Act 550,000
Schedule of Programs:

Education and General 550,000
Southern Utah University
Item 19 To Southern Utah University - Education and General
From Federal Funds - American Recovery and Reinvestment Act 9,600,000
Schedule of Programs:
Education and General 9,600,000
Utah Valley University
Item 20 To Utah Valley University - Education and General
From Federal Funds - American Recovery and Reinvestment Act 14,000,000
Schedule of Programs:
Education and General 14,000,000
Snow College
Item 20A To Snow College - Education and General
From Federal Funds - American Recovery and Reinvestment Act 2,000,000
Schedule of Programs:
Education and General 2,000,000
Dixie State College
Item 20B To Dixie State College - Education and General
From Federal Funds - American Recovery and Reinvestment Act 500,000
Schedule of Programs:
Education and General 500,000
Salt Lake Community College
Item 21 To Salt Lake Community College - Education and General
From Federal Funds - American Recovery and Reinvestment Act 6,000,000
Schedule of Programs:
Education and General 6,000,000
Public Education
State Board of Education
Item 22 To State Board of Education - Related to Basic Programs
From Uniform School Fund, One-time 94,381,800
From Federal Funds - American Recovery and Reinvestment Act (94,381,800)
Transportation & Environmental Quality
Utah National Guard
Item 23 To Utah National Guard
From Federal Funds - American Recovery and Reinvestment Act 5,100,000
Schedule of Programs:
Armory Maintenance 5,100,000

Section 3. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2009.