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S.B. 8 Enrolled

     SOCIAL SERVICES BASE BUDGET
    2012 GENERAL SESSION
    STATE OF UTAH
    Chief Sponsor: Allen M. Christensen
    House Sponsor: Bill Wright
.....................................................................
LONG TITLE

Committee Note:
    The Executive Appropriations Committee recommended this bill.
General Description:
    This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
Highlighted Provisions:
    This bill:
    .    provides appropriations for the use and support of certain state agencies; and,
    .    provides appropriations for other purposes as described.
Money Appropriated in this Bill:
    This bill appropriates for fiscal year 2013:
    .    $712,896,400 from the General Fund;
    .    $17,342,800 from the Education Fund;
    .    $3,321,989,700 from various sources as detailed in this bill.
Other Special Clauses:
    This bill takes effect on July 1, 2012.
Utah Code Sections Affected:
    ENACTS UNCODIFIED MATERIAL
.....................................................................
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, 2012 and ending June 30, 2013.
Department of Health
Item 1    To Department of Health - Executive Director's Operations
From General Fund    4,684,800
From Federal Funds    4,535,800


From Dedicated Credits Revenue    2,839,900
From General Fund Restricted - Kurt Oscarson Children's Organ Transplant    100,400
From Organ Donation Contribution Fund    113,000
    Schedule of Programs:
Executive Director    2,485,000
Center for Health Data    5,305,300
Program Operations    3,770,600
Office of Internal Audit    713,000
Item 2    To Department of Health - Family Health and Preparedness
From General Fund    15,237,600
From Federal Funds    81,194,000
From Dedicated Credits Revenue    14,628,000
From General Fund Restricted - Autism Treatment Account    50,000
From Revenue Transfers - Governor's Office Administration    93,000
From Revenue Transfers - Human Services    1,013,000
From Revenue Transfers - Medicaid    4,459,200
From Revenue Transfers - Public Safety    125,000
From Revenue Transfers - Within Agency    582,500
From Revenue Transfers - Workforce Services    2,220,500
From Pass-through    (686,400)
From Beginning Nonlapsing Appropriation Balances    722,100
From Closing Nonlapsing Appropriation Balances    (205,300)
    Schedule of Programs:
Director's Office    1,786,500
Maternal and Child Health    61,210,900
Child Development    23,467,900
Children with Special Health Care Needs    11,422,900
Public Health Preparedness    9,757,000
Emergency Medical Services    4,637,000
Facility Licensure, Certification, and Resident Assessment    5,233,400
Primary Care    1,917,600
Item 3    To Department of Health - Disease Control and Prevention
From General Fund    11,274,300
From Federal Funds    26,799,400
From Dedicated Credits Revenue    7,484,000
From General Fund Restricted - Cancer Research Account    20,000
From General Fund Restricted - Cigarette Tax Restricted Account    3,131,700


From General Fund Restricted - Prostate Cancer Support Account    26,600
From General Fund Restricted - State Lab Drug Testing Account    420,500
From General Fund Restricted - Tobacco Settlement Account    6,257,800
From Transportation Fund Restricted - Department of Public Safety Account    100,000
From Revenue Transfers - Human Services    10,000
From Revenue Transfers - Medicaid    885,000
From Revenue Transfers - Public Safety    42,600
From Revenue Transfers - State Office of Education    17,000
From Revenue Transfers - Within Agency    158,100
From Revenue Transfers - Workforce Services    2,421,000
    Schedule of Programs:
Director's Office    1,362,300
Health Promotion    24,023,400
Epidemiology    20,797,600
Microbiology    5,355,600
Office of the Medical Examiner    3,505,200
Chemical and Environmental Services    1,802,000
Forensic Toxicology    1,105,700
Laboratory Improvement    1,096,200
Item 4    To Department of Health - Local Health Departments
From General Fund    2,122,400
    Schedule of Programs:
Local Health Department Funding    2,122,400
Item 5    To Department of Health - Workforce Financial Assistance
From Beginning Nonlapsing Appropriation Balances    40,000
    Schedule of Programs:
Workforce Financial Assistance    40,000
Item 6    To Department of Health - Health Care Financing
From General Fund    3,791,100
From Federal Funds    54,769,000
From Dedicated Credits Revenue    9,809,300
From General Fund Restricted - Nursing Care Facilities Account    585,200
From Transfers - Medicaid - Department of Human Services    9,354,000
From Transfers - Medicaid - Department of Workforce Services    17,941,500
From Transfers - Medicaid - Governor's Office of Planning and Budget    994,900
From Transfers - Medicaid - Department of Health Internal    885,000
From Transfers - Medicaid - Utah Department of Corrections    25,000


From Transfers - Medicaid - Utah Schools for the Deaf and Blind    32,400
From Revenue Transfers - Within Agency    3,462,700
    Schedule of Programs:
Director's Office    2,774,300
Financial Services    8,937,400
Medicaid Operations    4,458,900
Managed Health Care    3,426,000
Long-term Care    1,966,700
Contracts    13,854,000
Coverage and Reimbursement    2,123,400
Eligibility Policy    1,879,400
Department of Workforce Services' Seeded Services    35,883,000
Other Seeded Services    26,347,000
Item 7    To Department of Health - Medicaid Management Information System Replacement
From Federal Funds    15,007,500
From Beginning Nonlapsing Appropriation Balances    4,458,300
    Schedule of Programs:
Medicaid Management Information System Replacement    19,465,800
Item 8    To Department of Health - Medicaid Sanctions
From Dedicated Credits Revenue    100,000
From Beginning Nonlapsing Appropriation Balances    982,900
From Closing Nonlapsing Appropriation Balances    (982,900)
    Schedule of Programs:
Medicaid Sanctions    100,000
Item 9    To Department of Health - Children's Health Insurance Program
From General Fund    1,915,800
From Federal Funds    64,666,800
From Dedicated Credits Revenue    2,009,800
From General Fund Restricted - Tobacco Settlement Account    14,097,200
From Revenue Transfers - Within Agency    82,100
    Schedule of Programs:
Children's Health Insurance Program    82,771,700
Item 10    To Department of Health - Medicaid Mandatory Services
From General Fund    227,329,100
From Federal Funds    695,694,900
From Dedicated Credits Revenue    1,807,200


From General Fund Restricted - Nursing Care Facilities Account    19,137,400
From Hospital Provider Assessment Fund    41,500,000
From Revenue Transfers - Intergovernmental    607,100
From Transfers - Medicaid - Department of Human Services    154,100
From Transfers - Medicaid - Department of Workforce Services    141,300
From Transfers - Medicaid - Department of Health Internal    1,510,700
From Transfers - Medicaid - Utah Department of Corrections    600,000
From Revenue Transfers - Within Agency    448,300
    Schedule of Programs:
Inpatient Hospital    321,198,100
Managed Health Care    216,298,800
Nursing Home    160,983,700
Outpatient Hospital    103,799,500
Physician Services    97,277,600
Crossover Services    14,661,000
Medical Supplies    14,044,000
State-run Primary Care Case Management    484,000
Other Mandatory Services    60,183,400
Item 11    To Department of Health - Medicaid Optional Services
From General Fund    111,104,000
From Federal Funds    507,161,700
From Dedicated Credits Revenue    119,140,600
From General Fund Restricted - Nursing Care Facilities Account    1,654,300
From Revenue Transfers - Federal Government Pass-through    3,330,100
From Revenue Transfers - Intergovernmental    16,315,500
From Transfers - Medicaid - Department of Human Services    68,467,700
From Transfers - Medicaid - Department of Health Internal    2,260,000
From Transfers - Medicaid - Utah Schools for the Deaf and Blind    277,600
From Revenue Transfers - Within Agency    423,900
    Schedule of Programs:
Pharmacy    137,090,700
Home and Community Based Waiver Services    105,856,700
Capitated Mental Health Services    144,111,300
Intermediate Care Facilities for Intellectually Disabled    82,489,300
Non-service Expenses    89,827,000
Buy-in/Buy-out    39,240,100
Dental Services    35,658,400


Clawback Payments    27,000,000
Disproportionate Hospital Payments    26,000,000
Mental Health Inpatient Hospital    20,685,400
Hospice Care Services    14,197,400
Vision Care    2,289,500
Other Optional Services    105,689,600
Department of Workforce Services
Item 12    To Department of Workforce Services - Administration
From General Fund    2,702,600
From Federal Funds    7,754,100
From Dedicated Credits Revenue    52,500
From Revenue Transfers - Medicaid    1,353,800
    Schedule of Programs:
Executive Director's Office    1,876,400
Administrative Support    7,309,700
Communications    862,700
Internal Audit    660,400
Human Resources    1,153,800
Item 13    To Department of Workforce Services - Operations and Policy
From General Fund    51,681,900
From Federal Funds    618,845,200
From Dedicated Credits Revenue    2,605,500
From Revenue Transfers - Medicaid    22,845,300
    Schedule of Programs:
Child Care Assistance    43,731,400
Workforce Investment Act Assistance    12,591,200
Information Technology    28,663,400
Workforce Research and Analysis    2,646,400
Workforce Development    70,231,900
Eligibility Services    62,045,200
Facilities and Pass-Through    10,433,000
Nutrition Assistance    393,679,500
Refugee Assistance    5,942,600
Temporary Assistance to Needy Families    61,373,500
Trade Adjustment Act Assistance    4,185,000
Other Assistance    454,800
Item 14    To Department of Workforce Services - General Assistance


From General Fund    4,896,500
    Schedule of Programs:
General Assistance    4,896,500
Item 15    To Department of Workforce Services - Unemployment Insurance
From General Fund    164,400
From Federal Funds    21,367,900
From Dedicated Credits Revenue    428,200
From Revenue Transfers - Medicaid    140,000
    Schedule of Programs:
Unemployment Insurance Administration    18,626,500
Adjudication    3,474,000
Item 16    To Department of Workforce Services - Unemployment Compensation Fund
From Unemployment Compensation Trust    466,550,000
    Schedule of Programs:
Unemployment Compensation Fund    466,550,000
Department of Human Services
Item 17    To Department of Human Services - Executive Director Operations
From General Fund    7,027,400
From Federal Funds    6,842,100
From Revenue Transfers - Medicaid    1,161,000
From Revenue Transfers - Other Agencies    129,600
From Revenue Transfers - Within Agency    99,400
    Schedule of Programs:
Executive Director's Office    1,065,900
Legal Affairs    1,403,600
Information Technology    2,350,200
Fiscal Operations    3,505,200
Human Resources    1,488,400
Local Discretionary Pass-Through    1,202,000
Office of Services Review    1,072,900
Office of Licensing    2,512,700
Utah Developmental Disabilities Council    658,600
Item 18    To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund    83,504,000
From Federal Funds    25,218,400


From Dedicated Credits Revenue    3,180,300
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    71,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice    305,100
From Revenue Transfers - Medicaid    7,968,400
From Revenue Transfers - Other Agencies    23,000
    Schedule of Programs:
Administration - DSAMH    2,483,400
Community Mental Health Services    5,446,500
Mental Health Centers    27,426,000
Residential Mental Health Services    230,800
State Hospital    50,798,400
State Substance Abuse Services    6,972,100
Local Substance Abuse Services    23,451,100
Driving Under the Influence (DUI) Fines    1,500,000
Drug Offender Reform Act (DORA)    2,039,500
Drug Courts    3,748,400
Item 19    To Department of Human Services - Division of Services for People with Disabilities
From General Fund    54,900,600
From Federal Funds    1,415,400
From Dedicated Credits Revenue    1,883,100
From General Fund Restricted - Account for People with Disabilities    100,000
From Revenue Transfers - Medicaid    136,328,600
From Revenue Transfers - Other Agencies    835,100
    Schedule of Programs:
Administration - DSPD    3,132,400
Service Delivery    6,395,400
Utah State Developmental Center    33,779,000
Community Supports Waiver    145,798,000
Acquired Brain Injury Waiver    2,947,700
Physical Disabilities Waiver    1,850,900
Non-waiver Services    1,559,400
Item 20    To Department of Human Services - Office of Recovery Services
From General Fund    12,536,400
From Federal Funds    25,262,600


From Dedicated Credits Revenue    3,121,600
From Revenue Transfers - Medicaid    2,221,000
From Revenue Transfers - Other Agencies    141,600
    Schedule of Programs:
Administration - ORS    1,139,800
Financial Services    4,515,500
Electronic Technology    7,373,400
Child Support Services    23,803,500
Children in Care Collections    1,168,500
Attorney General Contract    3,023,700
Medical Collections    2,258,800
Item 21    To Department of Human Services - Division of Child and Family Services
From General Fund    105,345,100
From Federal Funds    52,971,500
From Dedicated Credits Revenue    2,495,500
From General Fund Restricted - Choose Life Adoption Support Account    25,000
From General Fund Restricted - Children's Account    400,000
From General Fund Restricted - Domestic Violence    959,500
From Revenue Transfers - Medicaid    (6,888,800)
From Revenue Transfers - Other Agencies    16,500
From Revenue Transfers - Within Agency    329,000
From Beginning Nonlapsing Appropriation Balances    292,600
    Schedule of Programs:
Administration - DCFS    3,624,600
Service Delivery    70,818,800
In-Home Services    2,506,900
Out-of-Home Care    37,547,300
Facility-based Services    4,114,500
Minor Grants    5,358,200
Selected Programs    3,458,000
Special Needs    2,075,400
Domestic Violence    6,002,600
Children's Account    400,000
Adoption Assistance    14,697,500
Child Welfare Management Information System    5,342,100
Item 22    To Department of Human Services - Division of Aging and Adult

Services
From General Fund    12,413,300
From Federal Funds    10,998,000
From Dedicated Credits Revenue    40,000
From Revenue Transfers - Medicaid    (482,800)
    Schedule of Programs:
Administration - DAAS    1,246,300
Local Government Grants - Formula Funds    12,218,100
Non-Formula Funds    1,554,000
Adult Protective Services    2,747,900
Aging Waiver Services    1,179,900
Aging Alternatives    4,022,300
State Board of Education
Item 23    To State Board of Education - State Office of Rehabilitation
From General Fund    265,100
From Education Fund    17,342,800
From Federal Funds    59,183,400
From Dedicated Credits Revenue    1,043,700
From Revenue Transfers - Interagency    19,300
    Schedule of Programs:
Executive Director    2,298,500
Blind and Visually Impaired    7,612,900
Rehabilitation Services    52,057,800
Disability Determination    13,677,000
Deaf and Hard of Hearing    2,208,100
    Section 2. Effective Date.
    This bill takes effect on July 1, 2012.


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