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.