First Substitute H.B. 8

1 Representative David Clark proposes the following substitute bill:

2 SOCIAL SERVICES BASE BUDGET
3 2011 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: David Clark
6 Senate Sponsor: Allen M. Christensen
7 .....................................................................
8 LONG TITLE
9 Committee Note:
10 The Social Services Appropriations Subommittee recommended this bill.
11 General Description:
12 This bill appropriates funds for the support and operation of state government for the fiscal
13 year beginning July 1, 2011 and ending June 30, 2012.
14 Highlighted Provisions:
15 This bill:
16 . provides appropriations for the use and support of certain state agencies;
17 . provides appropriations for other purposes as described;
18 Money Appropriated in this Bill:
19 This bill appropriates for fiscal year 2012:
20 . $648,292,900 from the General Fund;
21 . $15,643,300 from the Education Fund;
22 . $3,006,451,000 from various sources as detailed in this bill.
23 Other Special Clauses:
24 This bill takes effect on July 1, 2011.
25 Utah Code Sections Affected:
26 ENACTS UNCODIFIED MATERIAL
27 .....................................................................
28 Be it enacted by the Legislature of the state of Utah:
29 Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
30 money are appropriated from the funds or fund accounts indicated for the use and support of the

31 government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
32 Department of Health
33 Item 1 To Department of Health - Executive Director's Operations
34 From General Fund 4,874,000
35 From Federal Funds 5,256,000
36 From Dedicated Credits Revenue 2,977,000
37 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
38 Restricted Account 80,000
39 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 100,000
40 From Organ Donation Contribution Fund 113,000
41 From Revenue Transfers - Within Agency 360,100
42 Schedule of Programs:
43 Executive Director 2,446,900
44 Center for Health Data 5,358,900
45 Program Operations 3,583,700
46 Internal Audit and Program Integrity 2,370,600
47 Item 2 To Department of Health - Family Health and Preparedness
48 From General Fund 14,675,500
49 From Federal Funds 80,650,500
50 From Dedicated Credits Revenue 16,949,100
51 From General Fund Restricted - Autism Treatment Account 50,000
52 From Revenue Transfers - Human Services 1,000,000
53 From Revenue Transfers - Public Safety 1,836,600
54 From Revenue Transfers - Within Agency 4,280,200
55 From Pass-through (300,000)
56 From Beginning Nonlapsing Appropriation Balances 856,400
57 From Closing Nonlapsing Appropriation Balances (1,031,200)
58 Schedule of Programs:
59 Director's Office 1,711,500
60 Maternal and Child Health 62,611,700
61 Public Health Preparedness 10,727,600
62 Children with Special Health Care Needs 10,858,500
63 Emergency Medical Services 5,063,300
64 Facility Licensure, Certification, and Resident Assessment 4,816,700
65 Child Care Licensing 21,255,300
66 Primary Care 1,922,500
67 Item 3 To Department of Health - Disease Control and Prevention
68 From General Fund 7,772,600

69 From General Fund, One-time 400,000
70 From Federal Funds 23,860,000
71 From Dedicated Credits Revenue 8,179,300
72 From General Fund Restricted - Cancer Research Account 20,000
73 From General Fund Restricted - Cigarette Tax Restricted Account 3,131,700
74 From General Fund Restricted - State Lab Drug Testing Account 420,300
75 From General Fund Restricted - Tobacco Settlement Account 6,258,100
76 From Transportation Fund - Department of Public Safety Restricted Account 100,000
77 From Revenue Transfers 52,600
78 From Revenue Transfers - Administrative Services 100,000
79 From Revenue Transfers - Human Services 10,000
80 From Revenue Transfers - Public Safety 42,600
81 From Revenue Transfers - Within Agency 1,662,500
82 From Revenue Transfers - Workforce Services 2,344,600
83 Schedule of Programs:
84 Director's Office 1,541,700
85 Microbiology 4,937,000
86 Epidemiology 17,422,800
87 Chemical and Environmental Services 2,084,900
88 Forensic Toxicology 1,161,900
89 Laboratory Improvement 1,039,200
90 Health Promotion 23,196,800
91 Office of the Medical Examiner 2,970,000
92 Item 4 To Department of Health - Workforce Financial Assistance
93 From Beginning Nonlapsing Appropriation Balances 92,000
94 Schedule of Programs:
95 Workforce Financial Assistance 92,000
96 Item 5 To Department of Health - Health Care Financing
97 From General Fund 3,644,000
98 From Federal Funds 54,942,600
99 From Dedicated Credits Revenue 2,242,800
100 From General Fund Restricted - Nursing Care Facilities Account 585,200
101 From Revenue Transfers - Human Services 11,099,700
102 From Revenue Transfers - Intergovernmental 1,231,000
103 From Revenue Transfers - Within Agency 1,935,500
104 From Revenue Transfers - Workforce Services 23,616,500
105 Schedule of Programs:
106 Director's Office 2,835,900

107 Department of Workforce Services' Seeded Services 47,164,600
108 Other Seeded Services 22,004,200
109 Financial Services 12,044,700
110 Eligibility Policy 1,680,300
111 Contracts 2,218,000
112 Managed Health Care 3,225,700
113 Medicaid Operations 3,589,200
114 Coverage and Reimbursement 2,054,100
115 Long-term Care 2,480,600
116 Item 6 To Department of Health - Medicaid Management Information
117 System Replacement
118 From Federal Funds 693,600
119 Schedule of Programs:
120 Medicaid Management Information System Replacement 693,600
121 Item 7 To Department of Health - Medicaid Mandatory Services
122 From General Fund 204,612,900
123 From Federal Funds 551,850,900
124 From Dedicated Credits Revenue 2,166,600
125 From General Fund Restricted - Nursing Care Facilities Account 17,266,800
126 From General Fund Restricted - Tobacco Settlement Account 49,300
127 From Hospital Provider Assessment Special Revenue Fund 2,000,000
128 From Revenue Transfers 558,900
129 From Revenue Transfers - Intergovernmental 125,400
130 From Revenue Transfers - Within Agency 3,127,300
131 From Revenue Transfers - Workforce Services 7,400
132 Schedule of Programs:
133 Inpatient Hospital 206,943,600
134 Managed Health Care 190,037,600
135 Nursing Home 143,547,900
136 Outpatient Hospital 88,523,300
137 Physician Services 83,292,300
138 Other Mandatory Services 45,884,000
139 Crossover Services 12,285,300
140 Medical Supplies 10,791,400
141 State-run Primary Care Case Management 460,100
142 Item 8 To Department of Health - Medicaid Optional Services
143 From General Fund 104,978,400
144 From General Fund, One-time 450,000

145 From Federal Funds 476,738,000
146 From Dedicated Credits Revenue 97,778,600
147 From General Fund Restricted - Nursing Care Facilities Account 1,654,300
148 From Revenue Transfers - Human Services 68,131,100
149 From Revenue Transfers - Intergovernmental 22,911,900
150 From Revenue Transfers - Workforce Services 157,500
151 Schedule of Programs:
152 Home and Community Based Waiver Services 157,740,600
153 Capitated Mental Health Services 111,198,500
154 Pharmacy 156,088,500
155 Non-service Expenses 109,144,400
156 Intermediate Care Facilities for the Mentally Retarded 84,331,100
157 Buy-in/Buy-out 38,994,200
158 Dental Services 28,861,500
159 Mental Health Inpatient Hospital 23,750,000
160 Hospice Care Services 14,835,000
161 Vision Care 1,913,300
162 Other Optional Services 45,942,700
163 Item 9 To Department of Health - Medicaid Sanctions
164 From Beginning Nonlapsing Appropriation Balances 1,048,900
165 From Closing Nonlapsing Appropriation Balances (1,048,900)
166 Item 10 To Department of Health - Children's Health Insurance Program
167 From General Fund 22,900
168 From Federal Funds 56,613,000
169 From Dedicated Credits Revenue 1,804,200
170 From General Fund Restricted - Tobacco Settlement Account 14,047,500
171 From Revenue Transfers - Workforce Services 115,400
172 Schedule of Programs:
173 Children's Health Insurance Program 72,603,000
174 Item 11 To Department of Health - Local Health Departments
175 From General Fund 2,122,400
176 Schedule of Programs:
177 Local Health Department Funding 2,122,400
178 Department of Human Services
179 Item 12 To Department of Human Services - Executive Director
180 Operations
181 From General Fund 6,748,200
182 From Federal Funds 8,275,400

183 From Revenue Transfers - Department of Health - Medical Assistance 362,200
184 From Revenue Transfers - Other Agencies 128,100
185 From Revenue Transfers - Within Agency 133,700
186 Schedule of Programs:
187 Executive Director's Office 1,083,300
188 Legal Affairs 1,290,900
189 Information Technology 2,735,100
190 Fiscal Operations 3,262,600
191 Human Resources 1,588,000
192 Local Discretionary Pass-Through 1,202,000
193 Office of Services Review 1,089,100
194 Office of Licensing 2,579,000
195 Utah Council for People with Disabilities 817,600
196 Item 13 To Department of Human Services - Division of Substance Abuse
197 and Mental Health
198 From General Fund 71,166,500
199 From Federal Funds 28,024,800
200 From Dedicated Credits Revenue 3,409,400
201 From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
202 From General Fund Restricted - Tobacco Settlement Account 2,325,400
203 From Revenue Transfers - Child Nutrition 74,000
204 From Revenue Transfers - Department of Health - Medical Assistance 12,329,800
205 From Revenue Transfers - Other Agencies 62,500
206 Schedule of Programs:
207 Administration 2,725,600
208 Community Mental Health Services 2,426,500
209 Mental Health Centers 24,090,000
210 Residential Mental Health Services 898,900
211 State Hospital 51,474,300
212 State Substance Abuse Services 9,733,200
213 Local Substance Abuse Services 22,331,500
214 Driving Under the Influence (DUI) Fines 1,500,000
215 Drug Offender Reform Act (DORA) 100
216 Drug Courts 3,712,300
217 Item 14 To Department of Human Services - Division of Services for
218 People with Disabilities
219 From General Fund 48,854,900
220 From Federal Funds 1,415,400

221 From Dedicated Credits Revenue 2,049,700
222 From General Fund Restricted - Account for People with Disabilities 100,000
223 From Revenue Transfers - Department of Health - Medical Assistance 121,935,100
224 From Revenue Transfers - Other Agencies 535,000
225 From Beginning Nonlapsing Appropriation Balances 1,300
226 Schedule of Programs:
227 Administration 2,980,200
228 Service Delivery 6,579,700
229 Utah State Developmental Center 32,287,000
230 Community Supports Waiver 126,892,600
231 Acquired Brain Injury Waiver 2,974,700
232 Physical Disabilities Waiver 1,867,800
233 Non-waiver Services 1,309,400
234 Item 15 To Department of Human Services - Office of Recovery Services
235 From General Fund 12,307,900
236 From Federal Funds 24,355,600
237 From Dedicated Credits Revenue 3,137,700
238 From Revenue Transfers - Department of Health - Medical Assistance 2,176,800
239 From Revenue Transfers - Other Agencies 143,800
240 From Revenue Transfers - Within Agency 59,000
241 Schedule of Programs:
242 Administration 1,144,500
243 Financial Services 4,536,100
244 Electronic Technology 5,829,200
245 Child Support Services 23,713,200
246 Children in Care Collections 1,714,400
247 Attorney General Contract 3,024,800
248 Medical Collections 2,218,600
249 Item 16 To Department of Human Services - Division of Child and Family
250 Services
251 From General Fund 94,544,500
252 From Federal Funds 49,199,300
253 From Dedicated Credits Revenue 2,220,400
254 From General Fund Restricted - Children's Account 400,000
255 From General Fund Restricted - Domestic Violence 840,700
256 From Revenue Transfers - Department of Health - Medical Assistance (6,324,600)
257 From Revenue Transfers - Other Agencies 16,500
258 From Revenue Transfers - Within Agency 325,000

259 From Beginning Nonlapsing Appropriation Balances 358,800
260 From Closing Nonlapsing Appropriation Balances (292,600)
261 Schedule of Programs:
262 Administration 3,493,100
263 Service Delivery 64,788,100
264 In-Home Services 2,253,500
265 Out-of-Home Care 30,947,000
266 Facility-based Services 4,115,500
267 Minor Grants 4,989,800
268 Selected Programs 3,129,400
269 Special Needs 2,176,000
270 Domestic Violence 6,276,300
271 Children's Account 400,000
272 Adoption Assistance 13,524,000
273 Child Welfare Management Information System 5,195,300
274 Item 17 To Department of Human Services - Division of Aging and Adult
275 Services
276 From General Fund 11,224,100
277 From Federal Funds 8,745,600
278 From Revenue Transfers - Department of Health - Medical Assistance (615,400)
279 From Beginning Nonlapsing Appropriation Balances 8,900
280 Schedule of Programs:
281 Administration 1,147,000
282 Local Government Grants - Formula Funds 10,411,800
283 Non-Formula Funds 777,300
284 Aging Waiver Services 1,047,400
285 Aging Alternatives 3,520,500
286 Adult Protective Services 2,459,200
287 Department of Workforce Services
288 Item 18 To Department of Workforce Services - Administration
289 From General Fund 2,701,300
290 From Federal Funds 9,987,200
291 From Dedicated Credits Revenue 200,000
292 From Revenue Transfers - Medicaid 500,000
293 Schedule of Programs:
294 Administration 13,388,500
295 Item 19 To Department of Workforce Services - Operations and Policy
296 From General Fund 51,866,200

297 From Federal Funds 588,148,100
298 From Dedicated Credits Revenue 4,392,700
299 From Revenue Transfers - Medicaid 27,470,700
300 Schedule of Programs:
301 Family Employment Program 93,855,200
302 Child Care 74,429,400
303 Food Stamps 411,827,600
304 Employment and Training 17,388,400
305 Workforce Investment Act 12,941,800
306 Medical Programs 44,978,600
307 All Other Programs 16,456,700
308 Item 20 To Department of Workforce Services - General Assistance
309 From General Fund 4,896,500
310 Schedule of Programs:
311 General Assistance 4,896,500
312 Item 21 To Department of Workforce Services - Unemployment Insurance
313 From General Fund 165,000
314 From Federal Funds 22,147,100
315 From Dedicated Credits Revenue 273,900
316 From Revenue Transfers - Within Agency 139,300
317 Schedule of Programs:
318 Unemployment Insurance 22,725,300
319 Item 22 To Department of Workforce Services - Unemployment
320 Compensation Fund
321 From Unemployment Compensation Trust 466,550,000
322 Schedule of Programs:
323 Unemployment Compensation Fund 466,550,000
324 State Board of Education
325 Item 23 To State Board of Education - State Office of Rehabilitation
326 From General Fund 265,100
327 From Education Fund 15,643,300
328 From Federal Funds 44,200,300
329 From Dedicated Credits Revenue 1,043,700
330 From Revenue Transfers 19,300
331 From Beginning Nonlapsing Appropriation Balances 4,800
332 From Closing Nonlapsing Appropriation Balances (4,800)
333 Schedule of Programs:
334 Executive Director 2,134,200

335 Blind and Visually Impaired 6,409,600
336 Rehabilitation Services 40,156,600
337 Disability Determination 10,028,900
338 Deaf and Hard of Hearing 2,442,400
339 Revenue - Social Services
340 Item 24 To General Fund
341 From Dedicated Credits Revenue 209,000
342 From General Fund Restricted - Tobacco Settlement Account 850,000
343 Schedule of Programs:
344 General Fund 209,000
345 General Fund, One-time 850,000
346 Section 2. Effective Date.
347 This bill takes effect on July 1, 2011.
348