H.B. 8 Enrolled

SOCIAL SERVICES BASE BUDGET
2011 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: David Clark
Senate Sponsor: Allen M. Christensen
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LONG TITLE
General Description:
This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for other purposes as described;
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2012:
. $648,292,900 from the General Fund;
. $15,643,300 from the Education Fund;
. $3,006,451,000 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect on July 1, 2011.
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 Utah Code Title 63J, the following sums of money are appropriated from 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, 2011 and ending June 30, 2012.
Department of Health
Item 1 To Department of Health - Executive Director's Operations
From General Fund 4,874,000
From Federal Funds 5,256,000
From Dedicated Credits Revenue 2,977,000
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program

Restricted Account 80,000
From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 100,000
From Organ Donation Contribution Fund 113,000
From Revenue Transfers - Within Agency 360,100
Schedule of Programs:
Executive Director 2,446,900
Center for Health Data 5,358,900
Program Operations 3,583,700
Internal Audit and Program Integrity 2,370,600
Item 2 To Department of Health - Family Health and Preparedness
From General Fund 14,675,500
From Federal Funds 80,650,500
From Dedicated Credits Revenue 16,949,100
From General Fund Restricted - Autism Treatment Account 50,000
From Revenue Transfers - Human Services 1,000,000
From Revenue Transfers - Public Safety 1,836,600
From Revenue Transfers - Within Agency 4,280,200
From Pass-through (300,000)
From Beginning Nonlapsing Appropriation Balances 856,400
From Closing Nonlapsing Appropriation Balances (1,031,200)
Schedule of Programs:
Director's Office 1,711,500
Maternal and Child Health 62,611,700
Public Health Preparedness 10,727,600
Children with Special Health Care Needs 10,858,500
Emergency Medical Services 5,063,300
Facility Licensure, Certification, and Resident Assessment 4,816,700
Child Care Licensing 21,255,300
Primary Care 1,922,500
Item 3 To Department of Health - Disease Control and Prevention
From General Fund 7,772,600
From General Fund, One-time 400,000
From Federal Funds 23,860,000
From Dedicated Credits Revenue 8,179,300
From General Fund Restricted - Cancer Research Account 20,000
From General Fund Restricted - Cigarette Tax Restricted Account 3,131,700
From General Fund Restricted - State Lab Drug Testing Account 420,300

From General Fund Restricted - Tobacco Settlement Account 6,258,100
From Transportation Fund - Department of Public Safety Restricted Account 100,000
From Revenue Transfers 52,600
From Revenue Transfers - Administrative Services 100,000
From Revenue Transfers - Human Services 10,000
From Revenue Transfers - Public Safety 42,600
From Revenue Transfers - Within Agency 1,662,500
From Revenue Transfers - Workforce Services 2,344,600
Schedule of Programs:
Director's Office 1,541,700
Microbiology 4,937,000
Epidemiology 17,422,800
Chemical and Environmental Services 2,084,900
Forensic Toxicology 1,161,900
Laboratory Improvement 1,039,200
Health Promotion 23,196,800
Office of the Medical Examiner 2,970,000
Item 4 To Department of Health - Workforce Financial Assistance
From Beginning Nonlapsing Appropriation Balances 92,000
Schedule of Programs:
Workforce Financial Assistance 92,000
Item 5 To Department of Health - Health Care Financing
From General Fund 3,644,000
From Federal Funds 54,942,600
From Dedicated Credits Revenue 2,242,800
From General Fund Restricted - Nursing Care Facilities Account 585,200
From Revenue Transfers - Human Services 11,099,700
From Revenue Transfers - Intergovernmental 1,231,000
From Revenue Transfers - Within Agency 1,935,500
From Revenue Transfers - Workforce Services 23,616,500
Schedule of Programs:
Director's Office 2,835,900
Department of Workforce Services' Seeded Services 47,164,600
Other Seeded Services 22,004,200
Financial Services 12,044,700
Eligibility Policy 1,680,300
Contracts 2,218,000

Managed Health Care 3,225,700
Medicaid Operations 3,589,200
Coverage and Reimbursement 2,054,100
Long-term Care 2,480,600
Item 6 To Department of Health - Medicaid Management Information System Replacement
From Federal Funds 693,600
Schedule of Programs:
Medicaid Management Information System Replacement 693,600
Item 7 To Department of Health - Medicaid Mandatory Services
From General Fund 204,612,900
From Federal Funds 551,850,900
From Dedicated Credits Revenue 2,166,600
From General Fund Restricted - Nursing Care Facilities Account 17,266,800
From General Fund Restricted - Tobacco Settlement Account 49,300
From Hospital Provider Assessment Special Revenue Fund 2,000,000
From Revenue Transfers 558,900
From Revenue Transfers - Intergovernmental 125,400
From Revenue Transfers - Within Agency 3,127,300
From Revenue Transfers - Workforce Services 7,400
Schedule of Programs:
Inpatient Hospital 206,943,600
Managed Health Care 190,037,600
Nursing Home 143,547,900
Outpatient Hospital 88,523,300
Physician Services 83,292,300
Other Mandatory Services 45,884,000
Crossover Services 12,285,300
Medical Supplies 10,791,400
State-run Primary Care Case Management 460,100
Item 8 To Department of Health - Medicaid Optional Services
From General Fund 104,978,400
From General Fund, One-time 450,000
From Federal Funds 476,738,000
From Dedicated Credits Revenue 97,778,600
From General Fund Restricted - Nursing Care Facilities Account 1,654,300
From Revenue Transfers - Human Services 68,131,100

From Revenue Transfers - Intergovernmental 22,911,900
From Revenue Transfers - Workforce Services 157,500
Schedule of Programs:
Home and Community Based Waiver Services 157,740,600
Capitated Mental Health Services 111,198,500
Pharmacy 156,088,500
Non-service Expenses 109,144,400
Intermediate Care Facilities for the Mentally Retarded 84,331,100
Buy-in/Buy-out 38,994,200
Dental Services 28,861,500
Mental Health Inpatient Hospital 23,750,000
Hospice Care Services 14,835,000
Vision Care 1,913,300
Other Optional Services 45,942,700
Item 9 To Department of Health - Medicaid Sanctions
From Beginning Nonlapsing Appropriation Balances 1,048,900
From Closing Nonlapsing Appropriation Balances (1,048,900)
Item 10 To Department of Health - Children's Health Insurance Program
From General Fund 22,900
From Federal Funds 56,613,000
From Dedicated Credits Revenue 1,804,200
From General Fund Restricted - Tobacco Settlement Account 14,047,500
From Revenue Transfers - Workforce Services 115,400
Schedule of Programs:
Children's Health Insurance Program 72,603,000
Item 11 To Department of Health - Local Health Departments
From General Fund 2,122,400
Schedule of Programs:
Local Health Department Funding 2,122,400
Department of Human Services
Item 12 To Department of Human Services - Executive Director Operations
From General Fund 6,748,200
From Federal Funds 8,275,400
From Revenue Transfers - Department of Health - Medical Assistance 362,200
From Revenue Transfers - Other Agencies 128,100
From Revenue Transfers - Within Agency 133,700
Schedule of Programs:

Executive Director's Office 1,083,300
Legal Affairs 1,290,900
Information Technology 2,735,100
Fiscal Operations 3,262,600
Human Resources 1,588,000
Local Discretionary Pass-Through 1,202,000
Office of Services Review 1,089,100
Office of Licensing 2,579,000
Utah Council for People with Disabilities 817,600
Item 13 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 71,166,500
From Federal Funds 28,024,800
From Dedicated Credits Revenue 3,409,400
From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
From General Fund Restricted - Tobacco Settlement Account 2,325,400
From Revenue Transfers - Child Nutrition 74,000
From Revenue Transfers - Department of Health - Medical Assistance 12,329,800
From Revenue Transfers - Other Agencies 62,500
Schedule of Programs:
Administration 2,725,600
Community Mental Health Services 2,426,500
Mental Health Centers 24,090,000
Residential Mental Health Services 898,900
State Hospital 51,474,300
State Substance Abuse Services 9,733,200
Local Substance Abuse Services 22,331,500
Driving Under the Influence (DUI) Fines 1,500,000
Drug Offender Reform Act (DORA) 100
Drug Courts 3,712,300
Item 14 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 48,854,900
From Federal Funds 1,415,400
From Dedicated Credits Revenue 2,049,700
From General Fund Restricted - Account for People with Disabilities 100,000
From Revenue Transfers - Department of Health - Medical Assistance 121,935,100

From Revenue Transfers - Other Agencies 535,000
From Beginning Nonlapsing Appropriation Balances 1,300
Schedule of Programs:
Administration 2,980,200
Service Delivery 6,579,700
Utah State Developmental Center 32,287,000
Community Supports Waiver 126,892,600
Acquired Brain Injury Waiver 2,974,700
Physical Disabilities Waiver 1,867,800
Non-waiver Services 1,309,400
Item 15 To Department of Human Services - Office of Recovery Services
From General Fund 12,307,900
From Federal Funds 24,355,600
From Dedicated Credits Revenue 3,137,700
From Revenue Transfers - Department of Health - Medical Assistance 2,176,800
From Revenue Transfers - Other Agencies 143,800
From Revenue Transfers - Within Agency 59,000
Schedule of Programs:
Administration 1,144,500
Financial Services 4,536,100
Electronic Technology 5,829,200
Child Support Services 23,713,200
Children in Care Collections 1,714,400
Attorney General Contract 3,024,800
Medical Collections 2,218,600
Item 16 To Department of Human Services - Division of Child and Family Services
From General Fund 94,544,500
From Federal Funds 49,199,300
From Dedicated Credits Revenue 2,220,400
From General Fund Restricted - Children's Account 400,000
From General Fund Restricted - Domestic Violence 840,700
From Revenue Transfers - Department of Health - Medical Assistance (6,324,600)
From Revenue Transfers - Other Agencies 16,500
From Revenue Transfers - Within Agency 325,000
From Beginning Nonlapsing Appropriation Balances 358,800
From Closing Nonlapsing Appropriation Balances (292,600)

Schedule of Programs:
Administration 3,493,100
Service Delivery 64,788,100
In-Home Services 2,253,500
Out-of-Home Care 30,947,000
Facility-based Services 4,115,500
Minor Grants 4,989,800
Selected Programs 3,129,400
Special Needs 2,176,000
Domestic Violence 6,276,300
Children's Account 400,000
Adoption Assistance 13,524,000
Child Welfare Management Information System 5,195,300
Item 17 To Department of Human Services - Division of Aging and Adult Services
From General Fund 11,224,100
From Federal Funds 8,745,600
From Revenue Transfers - Department of Health - Medical Assistance (615,400)
From Beginning Nonlapsing Appropriation Balances 8,900
Schedule of Programs:
Administration 1,147,000
Local Government Grants - Formula Funds 10,411,800
Non-Formula Funds 777,300
Aging Waiver Services 1,047,400
Aging Alternatives 3,520,500
Adult Protective Services 2,459,200
Department of Workforce Services
Item 18 To Department of Workforce Services - Administration
From General Fund 2,701,300
From Federal Funds 9,987,200
From Dedicated Credits Revenue 200,000
From Revenue Transfers - Medicaid 500,000
Schedule of Programs:
Administration 13,388,500
Item 19 To Department of Workforce Services - Operations and Policy
From General Fund 51,866,200
From Federal Funds 588,148,100

From Dedicated Credits Revenue 4,392,700
From Revenue Transfers - Medicaid 27,470,700
Schedule of Programs:
Family Employment Program 93,855,200
Child Care 74,429,400
Food Stamps 411,827,600
Employment and Training 17,388,400
Workforce Investment Act 12,941,800
Medical Programs 44,978,600
All Other Programs 16,456,700
Item 20 To Department of Workforce Services - General Assistance
From General Fund 4,896,500
Schedule of Programs:
General Assistance 4,896,500
Item 21 To Department of Workforce Services - Unemployment Insurance
From General Fund 165,000
From Federal Funds 22,147,100
From Dedicated Credits Revenue 273,900
From Revenue Transfers - Within Agency 139,300
Schedule of Programs:
Unemployment Insurance 22,725,300
Item 22 To Department of Workforce Services - Unemployment Compensation Fund
From Unemployment Compensation Trust 466,550,000
Schedule of Programs:
Unemployment Compensation Fund 466,550,000
State Board of Education
Item 23 To State Board of Education - State Office of Rehabilitation
From General Fund 265,100
From Education Fund 15,643,300
From Federal Funds 44,200,300
From Dedicated Credits Revenue 1,043,700
From Revenue Transfers 19,300
From Beginning Nonlapsing Appropriation Balances 4,800
From Closing Nonlapsing Appropriation Balances (4,800)
Schedule of Programs:
Executive Director 2,134,200

Blind and Visually Impaired 6,409,600
Rehabilitation Services 40,156,600
Disability Determination 10,028,900
Deaf and Hard of Hearing 2,442,400
Revenue - Social Services
Item 24 To General Fund
From Dedicated Credits Revenue 209,000
From General Fund Restricted - Tobacco Settlement Account 850,000
Schedule of Programs:
General Fund 209,000
General Fund, One-time 850,000
Section 2. Effective Date.
This bill takes effect on July 1, 2011.