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S.B. 8

             1           SOCIAL SERVICES BASE BUDGET
             2          2012 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Allen M. Christensen
             5          House Sponsor: Bill Wright
             6      .....................................................................
             7      LONG TITLE

             8      Committee Note:
             9          The Executive Appropriations Committee recommended this bill.
             10      General Description:
             11          This bill appropriates funds for the support and operation of state government for the fiscal
             12      year beginning July 1, 2012 and ending June 30, 2013.
             13      Highlighted Provisions:
             14          This bill:
             15          .    provides appropriations for the use and support of certain state agencies; and,
             16          .    provides appropriations for other purposes as described.
             17      Money Appropriated in this Bill:
             18          This bill appropriates for fiscal year 2013:
             19          .    $712,896,400 from the General Fund;
             20          .    $17,342,800 from the Education Fund;
             21          .    $3,321,989,700 from various sources as detailed in this bill.
             22      Other Special Clauses:
             23          This bill takes effect on July 1, 2012.
             24      Utah Code Sections Affected:
             25          ENACTS UNCODIFIED MATERIAL
             26      .....................................................................
             27      Be it enacted by the Legislature of the state of Utah:
             28          Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
             29      money are appropriated from the funds or fund accounts indicated for the use and support of the
             30      government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
             31      Department of Health


             32      Item 1     To Department of Health - Executive Director's Operations
             33      From General Fund    4,684,800
             34      From Federal Funds    4,535,800
             35      From Dedicated Credits Revenue    2,839,900
             36      From General Fund Restricted - Kurt Oscarson Children's Organ Transplant    100,400
             37      From Organ Donation Contribution Fund    113,000
                  38      Schedule of Programs:
             39      Executive Director    2,485,000
             40      Center for Health Data    5,305,300
             41      Program Operations    3,770,600
             42      Office of Internal Audit    713,000
             43      Item 2    To Department of Health - Family Health and Preparedness
             44      From General Fund    15,237,600
             45      From Federal Funds    81,194,000
             46      From Dedicated Credits Revenue    14,628,000
             47      From General Fund Restricted - Autism Treatment Account    50,000
             48      From Revenue Transfers - Governor's Office Administration    93,000
             49      From Revenue Transfers - Human Services    1,013,000
             50      From Revenue Transfers - Medicaid    4,459,200
             51      From Revenue Transfers - Public Safety    125,000
             52      From Revenue Transfers - Within Agency    582,500
             53      From Revenue Transfers - Workforce Services    2,220,500
             54      From Pass-through    (686,400)
             55      From Beginning Nonlapsing Appropriation Balances    722,100
             56      From Closing Nonlapsing Appropriation Balances    (205,300)
                  57      Schedule of Programs:
             58      Director's Office    1,786,500
             59      Maternal and Child Health    61,210,900
             60      Child Development    23,467,900
             61      Children with Special Health Care Needs    11,422,900
             62      Public Health Preparedness    9,757,000
             63      Emergency Medical Services    4,637,000
             64      Facility Licensure, Certification, and Resident Assessment    5,233,400
             65      Primary Care    1,917,600
             66      Item 3    To Department of Health - Disease Control and Prevention
             67      From General Fund    11,274,300
             68      From Federal Funds    26,799,400
             69      From Dedicated Credits Revenue    7,484,000


             70      From General Fund Restricted - Cancer Research Account    20,000
             71      From General Fund Restricted - Cigarette Tax Restricted Account    3,131,700
             72      From General Fund Restricted - Prostate Cancer Support Account    26,600
             73      From General Fund Restricted - State Lab Drug Testing Account    420,500
             74      From General Fund Restricted - Tobacco Settlement Account    6,257,800
             75      From Transportation Fund Restricted - Department of Public Safety Account    100,000
             76      From Revenue Transfers - Human Services    10,000
             77      From Revenue Transfers - Medicaid    885,000
             78      From Revenue Transfers - Public Safety    42,600
             79      From Revenue Transfers - State Office of Education    17,000
             80      From Revenue Transfers - Within Agency    158,100
             81      From Revenue Transfers - Workforce Services    2,421,000
                  82      Schedule of Programs:
             83      Director's Office    1,362,300
             84      Health Promotion    24,023,400
             85      Epidemiology    20,797,600
             86      Microbiology    5,355,600
             87      Office of the Medical Examiner    3,505,200
             88      Chemical and Environmental Services    1,802,000
             89      Forensic Toxicology    1,105,700
             90      Laboratory Improvement    1,096,200
             91      Item 4    To Department of Health - Local Health Departments
             92      From General Fund    2,122,400
                  93      Schedule of Programs:
             94      Local Health Department Funding    2,122,400
             95      Item 5    To Department of Health - Workforce Financial Assistance
             96      From Beginning Nonlapsing Appropriation Balances    40,000
                  97      Schedule of Programs:
             98      Workforce Financial Assistance    40,000
             99      Item 6    To Department of Health - Health Care Financing
             100      From General Fund    3,791,100
             101      From Federal Funds    54,769,000
             102      From Dedicated Credits Revenue    9,809,300
             103      From General Fund Restricted - Nursing Care Facilities Account    585,200
             104      From Transfers - Medicaid - Department of Human Services    9,354,000
             105      From Transfers - Medicaid - Department of Workforce Services    17,941,500
             106      From Transfers - Medicaid - Governor's Office of Planning and Budget    994,900


             107      From Transfers - Medicaid - Department of Health Internal    885,000
             108      From Transfers - Medicaid - Utah Department of Corrections    25,000
             109      From Transfers - Medicaid - Utah Schools for the Deaf and Blind    32,400
             110      From Revenue Transfers - Within Agency    3,462,700
                  111      Schedule of Programs:
             112      Director's Office    2,774,300
             113      Financial Services    8,937,400
             114      Medicaid Operations    4,458,900
             115      Managed Health Care    3,426,000
             116      Long-term Care    1,966,700
             117      Contracts    13,854,000
             118      Coverage and Reimbursement    2,123,400
             119      Eligibility Policy    1,879,400
             120      Department of Workforce Services' Seeded Services    35,883,000
             121      Other Seeded Services    26,347,000
             122      Item 7    To Department of Health - Medicaid Management Information
             123      System Replacement
             124      From Federal Funds    15,007,500
             125      From Beginning Nonlapsing Appropriation Balances    4,458,300
                  126      Schedule of Programs:
             127      Medicaid Management Information System Replacement    19,465,800
             128      Item 8    To Department of Health - Medicaid Sanctions
             129      From Dedicated Credits Revenue    100,000
             130      From Beginning Nonlapsing Appropriation Balances    982,900
             131      From Closing Nonlapsing Appropriation Balances    (982,900)
                  132      Schedule of Programs:
             133      Medicaid Sanctions    100,000
             134      Item 9    To Department of Health - Children's Health Insurance Program
             135      From General Fund    1,915,800
             136      From Federal Funds    64,666,800
             137      From Dedicated Credits Revenue    2,009,800
             138      From General Fund Restricted - Tobacco Settlement Account    14,097,200
             139      From Revenue Transfers - Within Agency    82,100
                  140      Schedule of Programs:
             141      Children's Health Insurance Program    82,771,700
             142      Item 10    To Department of Health - Medicaid Mandatory Services
             143      From General Fund    227,329,100
             144      From Federal Funds    695,694,900


             145      From Dedicated Credits Revenue    1,807,200
             146      From General Fund Restricted - Nursing Care Facilities Account    19,137,400
             147      From Hospital Provider Assessment Fund    41,500,000
             148      From Revenue Transfers - Intergovernmental    607,100
             149      From Transfers - Medicaid - Department of Human Services    154,100
             150      From Transfers - Medicaid - Department of Workforce Services    141,300
             151      From Transfers - Medicaid - Department of Health Internal    1,510,700
             152      From Transfers - Medicaid - Utah Department of Corrections    600,000
             153      From Revenue Transfers - Within Agency    448,300
                  154      Schedule of Programs:
             155      Inpatient Hospital    321,198,100
             156      Managed Health Care    216,298,800
             157      Nursing Home    160,983,700
             158      Outpatient Hospital    103,799,500
             159      Physician Services    97,277,600
             160      Crossover Services    14,661,000
             161      Medical Supplies    14,044,000
             162      State-run Primary Care Case Management    484,000
             163      Other Mandatory Services    60,183,400
             164      Item 11    To Department of Health - Medicaid Optional Services
             165      From General Fund    111,104,000
             166      From Federal Funds    507,161,700
             167      From Dedicated Credits Revenue    119,140,600
             168      From General Fund Restricted - Nursing Care Facilities Account    1,654,300
             169      From Revenue Transfers - Federal Government Pass-through    3,330,100
             170      From Revenue Transfers - Intergovernmental    16,315,500
             171      From Transfers - Medicaid - Department of Human Services    68,467,700
             172      From Transfers - Medicaid - Department of Health Internal    2,260,000
             173      From Transfers - Medicaid - Utah Schools for the Deaf and Blind    277,600
             174      From Revenue Transfers - Within Agency    423,900
                  175      Schedule of Programs:
             176      Pharmacy    137,090,700
             177      Home and Community Based Waiver Services    105,856,700
             178      Capitated Mental Health Services    144,111,300
             179      Intermediate Care Facilities for Intellectually Disabled    82,489,300
             180      Non-service Expenses    89,827,000
             181      Buy-in/Buy-out    39,240,100


             182      Dental Services    35,658,400
             183      Clawback Payments    27,000,000
             184      Disproportionate Hospital Payments    26,000,000
             185      Mental Health Inpatient Hospital    20,685,400
             186      Hospice Care Services    14,197,400
             187      Vision Care    2,289,500
             188      Other Optional Services    105,689,600
             189      Department of Workforce Services
             190      Item 12    To Department of Workforce Services - Administration
             191      From General Fund    2,702,600
             192      From Federal Funds    7,754,100
             193      From Dedicated Credits Revenue    52,500
             194      From Revenue Transfers - Medicaid    1,353,800
                  195      Schedule of Programs:
             196      Executive Director's Office    1,876,400
             197      Administrative Support    7,309,700
             198      Communications    862,700
             199      Internal Audit    660,400
             200      Human Resources    1,153,800
             201      Item 13    To Department of Workforce Services - Operations and Policy
             202      From General Fund    51,681,900
             203      From Federal Funds    618,845,200
             204      From Dedicated Credits Revenue    2,605,500
             205      From Revenue Transfers - Medicaid    22,845,300
                  206      Schedule of Programs:
             207      Child Care Assistance    43,731,400
             208      Workforce Investment Act Assistance    12,591,200
             209      Information Technology    28,663,400
             210      Workforce Research and Analysis    2,646,400
             211      Workforce Development    70,231,900
             212      Eligibility Services    62,045,200
             213      Facilities and Pass-Through    10,433,000
             214      Nutrition Assistance    393,679,500
             215      Refugee Assistance    5,942,600
             216      Temporary Assistance to Needy Families    61,373,500
             217      Trade Adjustment Act Assistance    4,185,000
             218      Other Assistance    454,800
             219      Item 14    To Department of Workforce Services - General Assistance


             220      From General Fund    4,896,500
                  221      Schedule of Programs:
             222      General Assistance    4,896,500
             223      Item 15    To Department of Workforce Services - Unemployment Insurance
             224      From General Fund    164,400
             225      From Federal Funds    21,367,900
             226      From Dedicated Credits Revenue    428,200
             227      From Revenue Transfers - Medicaid    140,000
                  228      Schedule of Programs:
             229      Unemployment Insurance Administration    18,626,500
             230      Adjudication    3,474,000
             231      Item 16    To Department of Workforce Services - Unemployment
             232      Compensation Fund
             233      From Unemployment Compensation Trust    466,550,000
                  234      Schedule of Programs:
             235      Unemployment Compensation Fund    466,550,000
             236      Department of Human Services
             237      Item 17    To Department of Human Services - Executive Director
             238      Operations
             239      From General Fund    7,027,400
             240      From Federal Funds    6,842,100
             241      From Revenue Transfers - Medicaid    1,161,000
             242      From Revenue Transfers - Other Agencies    129,600
             243      From Revenue Transfers - Within Agency    99,400
                  244      Schedule of Programs:
             245      Executive Director's Office    1,065,900
             246      Legal Affairs    1,403,600
             247      Information Technology    2,350,200
             248      Fiscal Operations    3,505,200
             249      Human Resources    1,488,400
             250      Local Discretionary Pass-Through    1,202,000
             251      Office of Services Review    1,072,900
             252      Office of Licensing    2,512,700
             253      Utah Developmental Disabilities Council    658,600
             254      Item 18    To Department of Human Services - Division of Substance Abuse
             255      and Mental Health
             256      From General Fund    83,504,000


             257      From Federal Funds    25,218,400
             258      From Dedicated Credits Revenue    3,180,300
             259      From General Fund Restricted - Intoxicated Driver Rehabilitation    1,500,000
             260      From General Fund Restricted - Tobacco Settlement Account    2,325,400
             261      From Revenue Transfers - Child Nutrition    71,600
             262      From Revenue Transfers - Commission on Criminal and Juvenile Justice    305,100
             263      From Revenue Transfers - Medicaid    7,968,400
             264      From Revenue Transfers - Other Agencies    23,000
                  265      Schedule of Programs:
             266      Administration - DSAMH    2,483,400
             267      Community Mental Health Services    5,446,500
             268      Mental Health Centers    27,426,000
             269      Residential Mental Health Services    230,800
             270      State Hospital    50,798,400
             271      State Substance Abuse Services    6,972,100
             272      Local Substance Abuse Services    23,451,100
             273      Driving Under the Influence (DUI) Fines    1,500,000
             274      Drug Offender Reform Act (DORA)    2,039,500
             275      Drug Courts    3,748,400
             276      Item 19    To Department of Human Services - Division of Services for
             277      People with Disabilities
             278      From General Fund    54,900,600
             279      From Federal Funds    1,415,400
             280      From Dedicated Credits Revenue    1,883,100
             281      From General Fund Restricted - Account for People with Disabilities    100,000
             282      From Revenue Transfers - Medicaid    136,328,600
             283      From Revenue Transfers - Other Agencies    835,100
                  284      Schedule of Programs:
             285      Administration - DSPD    3,132,400
             286      Service Delivery    6,395,400
             287      Utah State Developmental Center    33,779,000
             288      Community Supports Waiver    145,798,000
             289      Acquired Brain Injury Waiver    2,947,700
             290      Physical Disabilities Waiver    1,850,900
             291      Non-waiver Services    1,559,400
             292      Item 20    To Department of Human Services - Office of Recovery Services
             293      From General Fund    12,536,400
             294      From Federal Funds    25,262,600


             295      From Dedicated Credits Revenue    3,121,600
             296      From Revenue Transfers - Medicaid    2,221,000
             297      From Revenue Transfers - Other Agencies    141,600
                  298      Schedule of Programs:
             299      Administration - ORS    1,139,800
             300      Financial Services    4,515,500
             301      Electronic Technology    7,373,400
             302      Child Support Services    23,803,500
             303      Children in Care Collections    1,168,500
             304      Attorney General Contract    3,023,700
             305      Medical Collections    2,258,800
             306      Item 21    To Department of Human Services - Division of Child and Family
             307      Services
             308      From General Fund    105,345,100
             309      From Federal Funds    52,971,500
             310      From Dedicated Credits Revenue    2,495,500
             311      From General Fund Restricted - Choose Life Adoption Support Account    25,000
             312      From General Fund Restricted - Children's Account    400,000
             313      From General Fund Restricted - Domestic Violence    959,500
             314      From Revenue Transfers - Medicaid    (6,888,800)
             315      From Revenue Transfers - Other Agencies    16,500
             316      From Revenue Transfers - Within Agency    329,000
             317      From Beginning Nonlapsing Appropriation Balances    292,600
                  318      Schedule of Programs:
             319      Administration - DCFS    3,624,600
             320      Service Delivery    70,818,800
             321      In-Home Services    2,506,900
             322      Out-of-Home Care    37,547,300
             323      Facility-based Services    4,114,500
             324      Minor Grants    5,358,200
             325      Selected Programs    3,458,000
             326      Special Needs    2,075,400
             327      Domestic Violence    6,002,600
             328      Children's Account    400,000
             329      Adoption Assistance    14,697,500
             330      Child Welfare Management Information System    5,342,100
             331      Item 22    To Department of Human Services - Division of Aging and Adult


             332      Services
             333      From General Fund    12,413,300
             334      From Federal Funds    10,998,000
             335      From Dedicated Credits Revenue    40,000
             336      From Revenue Transfers - Medicaid    (482,800)
                  337      Schedule of Programs:
             338      Administration - DAAS    1,246,300
             339      Local Government Grants - Formula Funds    12,218,100
             340      Non-Formula Funds    1,554,000
             341      Adult Protective Services    2,747,900
             342      Aging Waiver Services    1,179,900
             343      Aging Alternatives    4,022,300
             344      State Board of Education
             345      Item 23    To State Board of Education - State Office of Rehabilitation
             346      From General Fund    265,100
             347      From Education Fund    17,342,800
             348      From Federal Funds    59,183,400
             349      From Dedicated Credits Revenue    1,043,700
             350      From Revenue Transfers - Interagency    19,300
                  351      Schedule of Programs:
             352      Executive Director    2,298,500
             353      Blind and Visually Impaired    7,612,900
             354      Rehabilitation Services    52,057,800
             355      Disability Determination    13,677,000
             356      Deaf and Hard of Hearing    2,208,100
             357          Section 2. Effective Date.
             358          This bill takes effect on July 1, 2012.
                 


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