H.B. 3 Enrolled

CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
2013 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Melvin R. Brown
Senate Sponsor: Lyle W. Hillyard
.....................................................................
LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the use and support of certain state agencies;
. provides budget increases and decreases for the use and support of certain institutions of higher education;
. provides budget increases and decreases for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $207,576,700 in operating and capital budgets for fiscal year 2013, including:
. ($35,004,800) from the General Fund;
. $242,581,500 from various sources as detailed in this bill.
This bill appropriates $80,006,800 in business-like activities for fiscal year 2013.
This bill appropriates $47,998,200 in restricted fund and account transfers for fiscal year 2013, including:
. $1,214,000 from the General Fund;
. $46,784,200 from various sources as detailed in this bill.
This bill appropriates $34,122,000 in transfers to unrestricted funds for fiscal year 2013.
This bill appropriates $243,305,200 in capital project funds for fiscal year 2013.
Other Special Clauses:
This bill takes effect immediately.

Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2013 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2012 and ending June 30, 2013. These are additions to amounts previously appropriated for fiscal year 2013.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From Federal Funds 318,900
Schedule of Programs:
Administration 318,900
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office in Item 1 Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
Item 2 To Governor's Office - Public Lands Litigation
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office-Public Land Litigation in Item 2 Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
Item 3 To Governor's Office - Constitutional Defense Council
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office-Constitution Defense Council in Item 27 Chapter 417 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
Item 4 To Governor's Office - Character Education
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office-Character Education in Item 3 Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
Item 5 To Governor's Office - Emergency Fund
Under section 63J-1-603 of the Utah Code, the Legislature

intends that appropriations provided for the Governor's Office-Emergency Fund in Item 4 Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
Item 6 To Governor's Office - Governor's Office of Planning and Budget
From General Fund, One-time (44,200)
Schedule of Programs:
Administration (44,200)
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Planning and Budget in Item 5 Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
The Legislature intends that the Governor's Office of Planning and Budget may add one additional vehicle to its authorized level using existing funds.
Item 7 To Governor's Office - GOPB - Inspector General of Medicaid Services
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Planning and Budget-Office of Inspector General for Medicaid Services in Item 6 Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
Item 8 To Governor's Office - Quality Growth Commission - LeRay McAllister Program
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office Quality Growth Commission LeRay McAllister in Item 7 Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
Item 9 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time 45,500
From Federal Funds 725,300
From Federal Funds - American Recovery and Reinvestment Act 60,000
From General Fund Restricted - Criminal Forfeiture Restricted Account 1,000,000
Schedule of Programs:
CCJJ Commission 765,300
Utah Office for Victims of Crime 20,000

Extraditions 45,500
Crime Reduction Assistance Program 1,000,000
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Commission on Criminal and Juvenile Justice Services in Item 8 of Chapter 11 Laws of Utah 2012 not lapse at the close of fiscal year 2013.
State Auditor
Item 10 To State Auditor
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the State Auditor in Item 9 of Chapter 11, Laws of Utah 2012, not lapse at the close of Fiscal Year 2013.
State Treasurer
Item 11 To State Treasurer
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the State Treasurer in Item 10 of Chapter 11 Laws of Utah 2012 not lapse at the close of fiscal year 2013.
Attorney General
Item 12 To Attorney General
From Federal Funds 220,800
Schedule of Programs:
Administration 220,800
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General in Item 11 of Chapter 11 Laws of Utah 2012 not lapse at the close of fiscal year 2013.
Item 13 To Attorney General - Contract Attorneys
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Contract Attorneys in Item 12 Chapter 11 Laws of Utah 2012 not lapse at the close of fiscal year 2013.
Item 14 To Attorney General - Children's Justice Centers
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Children's Justice Centers in Item 13 Chapter 11 Laws of Utah not lapse at the close of fiscal year 2013.

Item 15 To Attorney General - Prosecution Council
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Prosecution Council in Item 14 Chapter 11 Laws of Utah not lapse at the close of fiscal year 2013.
Utah Department of Corrections
Item 16 To Utah Department of Corrections - Programs and Operations
From General Fund, One-time (7,362,800)
From Federal Funds 119,500
From Beginning Nonlapsing Appropriation Balances (2,000,000)
From Closing Nonlapsing Appropriation Balances 2,000,000
Schedule of Programs:
Department Executive Director (362,800)
Adult Probation and Parole Programs (7,000,000)
Institutional Operations Draper Facility 119,500
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Programs and Operations in Item 16 of Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
Item 17 To Utah Department of Corrections - Department Medical Services
From General Fund, One-time 1,806,900
Schedule of Programs:
Medical Services 1,806,900
Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations provided for the Utah Department of Corrections Department of Medical Services in Item 17 of Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
Item 18 To Utah Department of Corrections - Jail Contracting
From General Fund, One-time (1,765,000)
Schedule of Programs:
Jail Contracting (1,765,000)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Department of Corrections Jail Contracting in Item 19 of Chapter 11 Laws of Utah 2012 not lapse at the end of Fiscal Year 2013.
Board of Pardons and Parole

Item 19 To Board of Pardons and Parole
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided for the Board of Pardons and Parole in Item 20 of Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds shall be limited to capital equipment or improvements, computer equipment/software, employee/training incentives, and equipment/supplies.
Department of Human Services - Division of Juvenile Justice Services
Item 20 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-time 21,500
From Federal Funds 856,800
Schedule of Programs:
Early Intervention Services 244,400
Community Programs 342,500
Rural Programs 289,700
Youth Parole Authority 1,700
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Juvenile Justice services line item in Item 21 of Chapter 11, Laws of Utah 2012, not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures, facility repairs and maintenance and improvements, other charges and pass through expenditures, and short-term projects and studies that promote efficiency and service improvement.
Notwithstanding the intent language authorized by the Legislature in Item 21 of Chapter 422, Laws of Utah 2012, the Legislature intends that the Division of Juvenile Justice Services may use nonlapsing balances to operate the Weber Valley Detention Center through the end of the fiscal year 2013.
Judicial Council/State Court Administrator
Item 21 To Judicial Council/State Court Administrator - Administration
From Federal Funds 573,400
Schedule of Programs:

District Courts 573,400
Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,500,000 provided for Administration in Item 22 of Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any unused funds is limited to Computer Equipment/Software, Employee Training/Incentives, Equipment/Supplies, Special Projects/Studies, Temporary Employees--Law Clerks, Judicial Service Representatives, Juvenile Community Service Programs, Senior Judge Assistance, Grant Match, and Law Library Fund Carry Forward.
Item 22 To Judicial Council/State Court Administrator - Grand Jury
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $400 provided for Grand Jury in Item 23 of Chapter 11 Laws of Utah 2012 shall not lapse at the close of Fiscal Year2013. The use of any nonlapsing funds shall be limited to travel expenses.
Item 23 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time (21,500)
Schedule of Programs:
Contracts and Leases (21,500)
Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $250,000 provided for Contracts and Leases in Item 24 of Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any unused funds is limited to capital equipment and improvements.
Item 24 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund, One-time 114,700
Schedule of Programs:
Jury, Witness, and Interpreter 114,700
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Jury and Witness Fees in Item 25 of Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.

Item 25 To Judicial Council/State Court Administrator - Guardian ad Litem
Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided for Guardian ad Litem in Item 26 of Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
Department of Public Safety
Item 26 To Department of Public Safety - Programs & Operations
From General Fund, One-time (3,284,400)
From General Fund Restricted - State Law Enforcement Forfeiture Account 368,000
From General Fund Restricted - Utah Highway Patrol Aero Bureau 205,000
From Beginning Nonlapsing Appropriation Balances (1,200,000)
From Closing Nonlapsing Appropriation Balances 1,200,000
Schedule of Programs:
Department Commissioner's Office (3,284,400)
Aero Bureau 205,000
Highway Patrol - Field Operations 368,000
The Legislature intends that up to $8,500,000 from the Statewide Unified E-911 Emergency Service Account, $3,500,000 from dedicated credits, and $11,000,000 from General Fund and restricted General Fund of the appropriations provided for Programs and Operations not lapse at the close of Fiscal Year 2013. The use of any unused funds is limited to facility construction, capital equipment or improvements, computer equipment/software/programming, law enforcement overtime, employee training, equipment and supplies, grant obligations, and operations.
The Legislature intends that Public Safety is allowed to increase its fleet by 4 vehicles due to the expansion of Liquor Law Enforcement Agents funded during the 2012 special session. Funding for the vehicles will be provided from the Alcoholic Beverage Control Act Enforcement Fund.
Item 27 To Department of Public Safety - Emergency Management
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided for Emergency Services and Homeland Security in Item 28 of Chapter 11 Laws of Utah 2012 not lapse at the close of fiscal year 2013. The use of any unused funds is limited to search and

rescue reimbursement, computer equipment/software/programming, employee training, and equipment and supplies.
Item 28 To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
The Legislature intends that appropriations provided for Emergency and Disaster Management line item created in the "Emergency and Disaster Management Amendments" (House 238 Bill 139, 2010 General Session) not lapse at the close of fiscal year 2013.
Item 29 To Department of Public Safety - Peace Officers' Standards and Training
The Legislature intends that up to $500,000 of the appropriations provided for Peace Officers Standards and Training not lapse at the close of Fiscal Year 2013. The use of any unused funds is limited to computer equipment/software/programming, employee training, and equipment and supplies.
Item 30 To Department of Public Safety - Driver License
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Driver License in Item 31 of Chapter 11 Laws of Utah 2012 not lapse at the close of fiscal year 2013.
Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of the appropriations from the Uninsured Motorist Identification Restricted Account provided for Driver License not lapse at the close of Fiscal Year 2013. The use of any unused funds is limited to the uninsured motorist database program.
Item 31 To Department of Public Safety - Highway Safety
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $50,000 provided for Highway Safety in Item 32 of Chapter 11 Laws of Utah 2012 not lapse at the close of fiscal year 2013. The use of any unused funds is limited to computer equipment/software/programming, employee training, and equipment and supplies.
Infrastructure & General Government

Transportation
Item 32 To Transportation - Support Services
From Transportation Fund (216,300)
Schedule of Programs:
Administrative Services (45,000)
Procurement (138,300)
Comptroller 10,100
Community Relations (43,100)
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for Support Services in item 1 of Chapter 12 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any non-lapsing funds is limited to the following: Computer Equipment and Software - $200,000.
Item 33 To Transportation - Engineering Services
From Transportation Fund (78,700)
Schedule of Programs:
Program Development and Research 45,000
Structures (67,700)
Engineering Services 43,100
Construction Management (99,100)
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for Engineering Services in item 2 of Chapter 12 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any non-lapsing funds is limited to the following: Special Projects and Studies - $300,000.
Item 34 To Transportation - Operations/Maintenance Management
From Transportation Fund 329,200
Schedule of Programs:
Field Crews 84,700
Traffic Operations Center 244,500
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for Operations/Maintenance in item 3 of Chapter 12 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any non-lapsing funds is limited to the following:

Equipment/Supplies - $1,300,000; Environmental Cleanup- $200,000; and Land Purchase - $500,000.
Item 35 To Transportation - Region Management
From Transportation Fund (34,200)
Schedule of Programs:
Region 2 (48,600)
Region 3 14,400
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for Region Management in item 5 of Chapter12 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any non-lapsing funds limited to the following: Region Management $200,000.
Item 36 To Transportation - Equipment Management
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for Equipment Management in item 6 of Chapter 12 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any non-lapsing funds limited to the following: Employee Training/Incentives $200,000.
Item 37 To Transportation - Share the Road
From General Fund Restricted - Share the Road Bicycle Support 24,000
Schedule of Programs:
Share the Road 24,000
Item 38 To Transportation - Transportation Investment Fund Capacity Program
From Transportation Investment Fund of 2005 243,305,200
Schedule of Programs:
Transportation Investment Fund Capacity Program 243,305,200
The Legislature intends that the remaining balances in the Centennial Highway Fund be transferred to the Transportation Investment Fund of 2005.
The Legislature intends that the remaining balances in the Critical Highway Needs Fund be transferred to the Transportation Investment Fund of 2005.
Department of Administrative Services
Item 39 To Department of Administrative Services - Executive Director

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Executive Director in Item 13 of Chapter 12 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the following: customer service and Department optimization projects, shared services, IT security auditing and prevention, internal auditing, website maintenance, and marketing - $95,000; Child Welfare Parental Defense expenses - $60,000.
Item 40 To Department of Administrative Services - DFCM Administration
The Legislature intends that the Division of Facilities Construction and Management may add one additional vehicle to its authorized level using existing funds. Any added vehicles must be reviewed and approved by the Legislature.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for DFCM Administration in Item 15 of Chapter 12 and Item 57 of Chapter 46 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the following: information technology projects, customer service, optimization efficiency projects, time limited FTE and Governors Mansion maintenance - $400,000; Energy Program operations - $300,000.
Item 41 To Department of Administrative Services - State Archives
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for State Archives in Item 16 of Chapter 12 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the following: regional repository program support, electronic archives preservation and management - $50,000.
Item 42 To Department of Administrative Services - Finance Administration
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Finance Administration in Item 17 of Chapter 12 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the following: maintenance and

operation of statewide systems and websites, studies, training, and information technology support and hardware - $2,200,000.
Under Section 63J-1-603 of the Utah Code the Legislature intends that remaining funds appropriated for FY 2013 for Local Government Transparency in the Department of Administrative Services are nonlapsing.
Item 43 To Department of Administrative Services - Finance - Mandated
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Economic Development Tax Increment Fund (EDTIF) not lapse at the close of Fiscal Year 2013.
Item 44 To Department of Administrative Services - Post Conviction Indigent Defense
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Post Conviction in Item 20 of Chapter 12 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the following: Legal costs for death row inmates - $150,000.
Item 45 To Department of Administrative Services - Judicial Conduct Commission
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Judicial Conduct Commission in Item 21 of Chapter 12 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the following: professional services for Investigations - $80,000.
Item 46 To Department of Administrative Services - Purchasing
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Purchasing in Item 22 of Chapter 12 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the following; on-line procurement training for procurement for purchasing agents making small purchases - new requirement by statute, office remodeling to relocate purchasing agents from 5th floor of SOB to 3rd floor, and upgrade to States on-line bidding system - $200,000.

Department of Technology Services
Item 47 To Department of Technology Services - Chief Information Officer
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Department of Technology Services Chief Information Officer not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the following: Data Processing Current Expenses for optimization initiatives - $30,000.
Item 48 To Department of Technology Services - Integrated Technology Division
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Department of Technology Services Automated Geographic Reference Center not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the following: Automated Geographic Reference Center Projects - $500,000; Global Positioning System Reference Network Maintenance - $75,000.
State Board of Bonding Commissioners - Debt Service
Item 49 To State Board of Bonding Commissioners - Debt Service - Debt Service
From Transportation Investment Fund of 2005 528,000
From Centennial Highway Fund (86,500)
From County of First Class State Hwy Fund 230,400
From Critical Highway Needs Fund 1,026,500
Schedule of Programs:
Debt Service 1,698,400
Business, Economic Development, & Labor
Department of Heritage and Arts
Item 50 To Department of Heritage and Arts - Administration
From General Fund, One-time 554,500
Schedule of Programs:
Administrative Services 554,500
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $537,800 of any remaining amount of the $2,861,600 ongoing General Fund appropriation provided by Item 1, Chapter 10, Laws of Utah 2012 for the Department of Community and Culture (Heritage and Arts) - Administration

not lapse at the close of Fiscal Year 2013. These funds will be used for digitization projects and maintenance.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $116,900 of any remaining amount of the $2,861,600 ongoing General Fund appropriation provided by Item 1, Chapter 10, Laws of Utah 2012 for the Department of Community and Culture (Heritage and Arts) - Administration not lapse at the close of Fiscal Year 2013. These funds will be used for application development payments to DTS.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $254,100 ongoing General Funds and $30,000 Dedicated Credits provide by item 66, Chapter 417 Laws of Utah 2012 for the Department of Community and Culture (Heritage and Arts) - Multicultural Commission not lapse at the close of Fiscal Year 2013
Item 51 To Department of Heritage and Arts - Historical Society
Under Section 63J-1-603 of the Utah Code, the Legislature intends that the $102,000 in Dedicated Credits provided by Item 2, Chapter 10, Laws of Utah 2012, for the Department of Heritage and Arts (Community and Culture) Historical Society line item not lapse at the close of Fiscal Year 2013.
Item 52 To Department of Heritage and Arts - State History
From General Fund, One-time (182,800)
Schedule of Programs:
Administration (115,000)
Historic Preservation and Antiquities (67,800)
Item 53 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund, One-time (172,800)
Schedule of Programs:
Administration (172,800)
Item 54 To Department of Heritage and Arts - State Library
From General Fund, One-time (198,900)
Schedule of Programs:
Administration (198,900)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $291,900 of the $4,193,700 ongoing General

Fund provided by Item 6, Chapter 10, Laws of Utah 2012, for the Department of Heritage and Arts (Community and Culture) - State Library line item not lapse at the close of Fiscal Year 2013. The State Library shall use funds for CLEF grants in FY 2014.
Item 55 To Department of Heritage and Arts - Indian Affairs
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $201,400 ongoing General Fund and $25,000 Dedicated Credit appropriation provided by Item 7, Chapter 10, Laws of Utah 2012, for the Department of Heritage and Arts (Community and Culture) Indian Affairs line item not lapse at the close of Fiscal Year 2013.
Governor's Office of Economic Development
Item 56 To Governor's Office of Economic Development - Administration
From Federal Funds 897,400
From Beginning Nonlapsing Appropriation Balances 213,900
Schedule of Programs:
Administration 1,111,300
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Economic Development Administration in Item 12, Chapter 10, Laws of Utah 2012, shall not lapse at the close of FY 2013. The use of any non-lapsing funds is limited to system management enhancements: $200,000; business marketing efforts: $500,000; and health system reform (Avenue H): $600,000.
Item 57 To Governor's Office of Economic Development - Office of Tourism
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Economic Development, Office of Tourism, in Item 13, Chapter 10, Laws of Utah 2012, shall not lapse at the close of FY 2013. The use of any nonlapsing funds is limited to contractual obligations and support: $350,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Motion Picture

Incentive Fund shall not lapse at the close of FY 2013. The use of any nonlapsing funds is limited to $2,121,500.
Item 58 To Governor's Office of Economic Development - Business Development
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Economic Development, Business Development, in Item 14, Chapter 10, Laws of Utah 2012, shall not lapse at the close of FY 2013. The use of any nonlapsing funds is limited to Business Cluster support: $50,000; Business Resource Centers: $300,000; Technology Commercialization and Innovation Program contracts: $3,000,000; International Development contracts and support: $200,000; Procurement and Technical Assistance Center contracts: $150,000; Rural Development contracts and support: $200,000; and Corporate Recruitment contracts and support: $75,000.
Item 59 To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Pete Suazo Utah Athletic Commission in Item 15, Chapter 10, Laws of Utah, shall not lapse at the close of Fiscal Year 2013. The use of any non-lapsing funds is limited to the Pete Suazo Utah Athletic Program: $151,200.
Utah State Tax Commission
Item 60 To Utah State Tax Commission - Tax Administration
From General Fund, One-time 900
From General Fund Restricted - Electronic Payment Fee Restricted Account (1,126,600)
From General Fund Restricted - Sales and Use Tax Administration Fees (5,300)
From General Fund Restricted - Tax Commission Administrative Charge 5,300
Schedule of Programs:
Motor Vehicles (1,126,600)
Motor Vehicle Enforcement Division 900
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Utah State Tax Commission in Item 16 Chapter 10 Laws of Utah 2012, not lapse at the close of Fiscal Year 2013. The use of any

nonlapsing funds is limited to the costs directly related to the modernization of tax and motor vehicle systems and processes.
Labor Commission
Item 61 To Labor Commission
From Federal Funds 141,000
From General Fund Restricted - Industrial Accident Restricted Account 22,000
Schedule of Programs:
Industrial Accidents 22,000
Utah OSHA 141,000
Department of Commerce
Item 62 To Department of Commerce - Commerce General Regulation
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Department of Commerce, Office of Consumer Services in Item 26, Chapter 10, Laws of Utah 2012, lapse to the Office's Professional and Technical Services Fund at the close of Fiscal Year 2013.
Item 63 To Department of Commerce - Building Inspector Training
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Building Codes Education Funds received by the Division of Occupational and Professional Licensing under the authority of Section 15A-1-209-5 of the Utah Code and Item 27 of Chapter 10, Laws of Utah 2012, shall not lapse at the close of Fiscal Year 2013.
Item 64 To Department of Commerce - Public Utilities Professional & Technical Services
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Public Utilities in Item 28 of Chapter 10, Laws of Utah 2012 lapse to the Division's Professional and Technical Services Fund at the close of Fiscal Year 2013.
Item 65 To Department of Commerce - Office of Consumer Services Professional and Technical Services
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Professional and Technical Services Fund of the Office of Consumer Services in Item 29 of Chapter 10, Laws of Utah 2012, shall not lapse at

the close of Fiscal Year 2013.
Insurance Department
Item 66 To Insurance Department - Insurance Department Administration
From Federal Funds 1,046,000
From Dedicated Credits Revenue (13,400)
From General Fund Restricted - Insurance Fraud Investigation Account 436,300
From General Fund Restricted - Captive Insurance 4,800
Schedule of Programs:
Administration 1,046,000
Insurance Fraud Program 427,700
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided from the Insurance Department Restricted Account for the Insurance Department Administrative line item in Item 31 of Chapter 10 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds up to $100,000 from the Insurance Department Restricted Account is for the following purposes: Capital Equipment, Computer Equipment/Software, Employee Training, and Equipment/Supplies.
Public Service Commission
Item 67 To Public Service Commission
From Federal Funds 112,000
Schedule of Programs:
Administration 112,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Public Service Commission Administration in Item 37, Chapter 10, Laws of Utah 2012, shall not lapse at the close of FY 2013. The use of any nonlapsing funds is limited to maintenance, upgrades, and licensing for the Public Service Commissions document management system, computer equipment and software upgrades, employee training and incentives, and special projects/studies.
Item 68 To Public Service Commission - Speech and Hearing Impaired
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Public Service Commission for Speech and Hearing Impaired programs in

Item 38, Chapter 10 Laws of Utah 2012 shall not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to providing telecommunication devices and equipment to individuals who are deaf or speech impaired.
Social Services
Department of Health
Item 69 To Department of Health - Executive Director's Operations
From General Fund, One-time (152,200)
From Federal Funds 125,600
From Federal Funds - American Recovery and Reinvestment Act 1,113,700
Schedule of Programs:
Executive Director 125,600
Center for Health Data 1,048,700
Office of Internal Audit (87,200)
The Legislature intends that the Department of Health prepare proposed performance measures for all new state funding for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 30, 2013. The Department of Health shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2013. The Office of the Legislative Fiscal Analyst shall give this information to the legislative staff of the Health and Human Services Interim Committee.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Executive Directors Office in Item 1 of Chapter 14 Laws of Utah 20112 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to $90,000 for computer equipment, software, and employee training.
Item 70 To Department of Health - Credit Monitoring
From General Fund, One-time 922,000
Schedule of Programs:
Credit Monitoring 922,000
The Legislature intends that the Department of Technology Services shall use its contributed capital to pay for the costs of providing the Department of Health's request for "Credit Monitoring" in the amount of $922,000 one-time without

increasing internal service fund rates.
Item 71 To Department of Health - Family Health and Preparedness
From General Fund, One-time 337,500
From Federal Funds 1,673,400
From Federal Funds - American Recovery and Reinvestment Act 250,000
From General Fund Restricted - Autism Treatment Account 2,000,000
From Revenue Transfers - Medicaid (16,500)
From Nonlapsing Balances - Medicaid Santions 100,000
Schedule of Programs:
Director's Office 1,673,400
Maternal and Child Health (33,000)
Child Development 250,000
Children with Special Health Care Needs 2,224,000
Facility Licensure, Certification, and Resident Assessment 230,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $245,000 of Item 2 of Chapter 14, Laws of Utah 2012 for Family Health and Preparedness not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to health facility licensure and certification activities.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of Item 2 of Chapter 14, Laws of Utah 2012 for Primary Care Grants Program not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to final Fiscal Year 2013 contract payments or additional distributions to eligible primary care providers.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of Item 2 of Chapter 14, Laws of Utah 2012 of unused funds appropriated for the Assistance for People with Bleeding Disorders Program not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to services to eligible clients.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $210,000 of Item 2 of Chapter 14, Laws of Utah 2012 from fees collected for the purpose of plan reviews by the Bureau of Health Facility Licensure, Certification and Resident Assessment not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to plan review

activities.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that civil money penalties collected for Item 2 of Chapter 14, Laws of Utah 2012 from health care provider violations not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to providing services to nursing home facility residents or as specifically directed by the Centers for Medicare and Medicaid Services.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that civil money penalties collected for Item 2 of Chapter 14, Laws of Utah 2012 from childcare care provider violations not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to trainings for providers, staff and upgrades to the Child Care Licensing database.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that criminal fines and forfeiture money collected for Emergency Medical Services in Item 2 of Chapter 14, Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to purposes outlined in Section 26-8a-207(2).
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $250,000 of Item 2 of Chapter 14, Laws of Utah 2012 for Emergency Medical Services not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to testing, certifications, background screenings, replacement testing equipment, and testing supplies.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $220,000 of the appropriations provided for the Family Health and Preparedness line item not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to early intervention services in the baby watch program.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $130,000 of the appropriations provided for the Family Health and Preparedness line item not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to health facility and licensing activities.

Item 72 To Department of Health - Disease Control and Prevention
From Federal Funds 30,963,100
From Federal Funds - American Recovery and Reinvestment Act 176,800
Schedule of Programs:
Director's Office 2,963,100
Health Promotion 28,000,000
Epidemiology 176,800
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of Item 3 of Chapter 14 Laws of Utah 2012 for the alcohol, tobacco, and other drug prevention reduction, cessation, and control programs not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to alcohol, tobacco, and other drug prevention, reduction, cessation, and control programs.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Disease Control and Prevention in Item 3 of Chapter 14 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the following: $300,000 for laboratory equipment, computer equipment, software and building improvements for the Unified State Laboratory.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Disease Control and Prevention in Item 3 of Chapter 14 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the following: $175,000 for replacement computer equipment, software, laboratory equipment, and for facility improvements/expansion for the Office of the Medical Examiner.
Item 73 To Department of Health - Medicaid and Health Financing
From General Fund, One-time (271,100)
From Federal Funds 193,200
From Federal Funds - American Recovery and Reinvestment Act 710,200
From General Fund Restricted - Nursing Care Facilities Account 59,800
Schedule of Programs:
Director's Office 232,200
Financial Services 797,400

Medicaid Operations (293,900)
Managed Health Care (60,100)
Eligibility Policy 16,500
The Legislature intends that the Department of Health provide its contractor's report on the costs and benefits of Medicaid optional expansion to the Office of the Legislative Fiscal Analyst as soon as it is ready. The Fiscal Analyst shall then distribute the report to all members of the Social Services Appropriations Subcommittee.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Health Care Financing in Item 6 of Chapter 14, Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to $425,000 for compliance with federally-mandated projects.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Health Care Financing in Item 6 of Chapter 14, Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to $50,000 for the purchase of computer equipment.
The Legislature intends that to the extent possible with existing appropriations, the Department of Health shall align Supplemental Nutrition Assistance Program regulations and Medicaid regulations.
Item 74 To Department of Health - Medicaid Management Information System Replacement
From Closing Nonlapsing Appropriation Balances (5,000,000)
From Lapsing Balance 3,732,900
Schedule of Programs:
Medicaid Management Information System Replacement (1,267,100)
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Medicaid Management Information System Replacement in Item 7 of Chapter 14, Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to $5,200,000 for the redesign and replacement of the Medicaid Management Information System.

Item 75 To Department of Health - Medicaid Sanctions
From Beginning Nonlapsing Appropriation Balances (100,000)
From Closing Nonlapsing Appropriation Balances 100,000
The Legislature intends that funds collected as a result of sanctions imposed under Section 1919 of Title XIX of the federal Social Security Act and authorized in UCA 26-18-3 shall not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the purposes outlined in Section 1919.
Item 76 To Department of Health - Children's Health Insurance Program
From General Fund, One-time (3,800,000)
From Federal Funds (14,269,400)
Schedule of Programs:
Children's Health Insurance Program (18,069,400)
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Childrens Health Insurance Program in Item 88 of Chapter 416 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to caseload and utilization increases.
Item 77 To Department of Health - Medicaid Mandatory Services
From General Fund, One-time (18,377,300)
From Federal Funds (42,173,700)
From General Fund Restricted - Nursing Care Facilities Account (59,800)
From Hospital Provider Assessment Fund 5,900,000
Schedule of Programs:
Inpatient Hospital 5,900,000
Nursing Home (139,200)
Other Mandatory Services (60,471,600)
Under Section 63J-1-603 of the Utah Code the Legislature intends that all appropriations provided for Medicaid Mandatory Services in Item 10 of Chapter 14, Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the provision of Medicaid services.
Item 78 To Department of Health - Medicaid Optional Services
From General Fund, One-time (22,522,700)

From Federal Funds (23,396,100)
Schedule of Programs:
Other Optional Services (45,918,800)
Under Section 63J-1-603 of the Utah Code the Legislature intends that all appropriations provided for Medicaid Optional Services in Item 11 of Chapter 14, Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the provision of Medicaid services.
Department of Workforce Services
Item 79 To Department of Workforce Services - Administration
From General Fund, One-time 276,900
From Federal Funds 591,200
From Federal Funds - American Recovery and Reinvestment Act 158,700
From Permanent Community Impact Loan Fund 134,100
Schedule of Programs:
Executive Director's Office 605,900
Administrative Support 555,000
The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new state funding for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 30, 2013. The Department of Workforce Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2013. The Office of the Legislative Fiscal Analyst shall give this information to the legislative staff of the Health and Human Services Interim Committee.
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $200,000 of the appropriations provided for the Administration line item in Item 12 of Chapter 14 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to computer equipment/software and special projects/studies.
All General Funds appropriated to the Department of Workforce Services - Administration line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress)

not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2013. If expenditures in the Administration line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Administration line item from Federal Funds - American Recovery and Reinvestment Act in FY 2013, the Division of Finance shall reduce the General Fund allocations to the Administration line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 80 To Department of Workforce Services - Operations and Policy
From General Fund, One-time 667,600
From Federal Funds (6,295,400)
From Federal Funds - American Recovery and Reinvestment Act 1,834,000
From Revenue Transfers - Medicaid 5,355,800
Schedule of Programs:
Temporary Assistance to Needy Families 1,834,000
Eligibility Services 1,827,400
Other Assistance (6,295,400)
Information Technology 4,196,000
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $3,100,000 of the appropriations provided for the Operation and Policy line item in Item 13 of Chapter 14 and Item 92 of Chapter 416 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to computer equipment/software and one-time projects associated with addressing client services due to caseload growth or refugee services.
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $3,900,000 of the appropriations provided for the Operation and Policy line item for the Special Administrative Expense Account in Item 13 of Chapter 14 and Item 92 of Chapter 416 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to employment development projects and activities or

one-time projects associated with client services. The Legislature further intends DWS provide a detailed status and progress report on the use of Special Administrative Expense Account funds for employment development projects and activities as well as one-time projects associated with client services to the Office of the Legislative Fiscal Analyst by September 1, 2013.
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $3,300,000 of the appropriations provided for the Operation and Policy line item for Reed Act funding in Item 13 of Chapter 14 and Item 92 of Chapter 416 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to one-time projects associated with employment services. The Legislature further intends Reed Act funds appropriated for FY 2013 to the Department of Workforce Services be used for workforce development and labor exchange activities consistent with UCA 35A-4-501(3)(b). The Legislature further intends DWS provide a detailed status and progress report on the use of Reed Act funds for one-time projects associated with employment services to the Office of the Legislative Fiscal Analyst by September 1, 2013.
The Legislature intends that to the extent possible with existing appropriations, the Department of Workforce Services shall align Supplemental Nutrition Assistance Program regulations and Medicaid regulations.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $667,600 for Operations and Policy not lapse at the close of Fiscal Year 2013. The use of any non-lapsing funds is limited to compliance with Affordable Care Act legislation.
Item 81 To Department of Workforce Services - General Assistance
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $600,000 of the appropriations provided for the General Assistance line item in Item 14 of Chapter 14 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to computer

equipment/software and one-time projects associated with client services.
Item 82 To Department of Workforce Services - Unemployment Insurance
From General Fund, One-time (39,000)
From Revenue Transfers - Medicaid (39,000)
Schedule of Programs:
Adjudication (78,000)
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $60,000 of the appropriations provided for the Unemployment Insurance line item in Item 15 of Chapter 14 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to computer equipment/software and one-time projects associated with addressing appeals or public assistance overpayment caseload growth.
Item 83 To Department of Workforce Services - Housing and Community Development
From General Fund, One-time 223,100
From Federal Funds 6,435,500
From Federal Funds - American Recovery and Reinvestment Act 170,000
From Permanent Community Impact Loan Fund (134,100)
Schedule of Programs:
Community Development Administration 6,024,500
Homeless Committee 500,000
Weatherization Assistance 170,000
Department of Human Services
Item 84 To Department of Human Services - Executive Director Operations
From Federal Funds 344,200
Schedule of Programs:
Fiscal Operations 344,200
The Legislature intends that the Department of Human Services prepare proposed performance measures for all new state funding for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 30, 2013. The Department of Human Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2013. The Office of

the Legislative Fiscal Analyst shall give this information to the legislative staff of the Health and Human Services Interim Committee.
Item 85 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time 100,000
From Federal Funds 3,673,400
Schedule of Programs:
Community Mental Health Services 595,300
State Substance Abuse Services 2,929,300
Drug Offender Reform Act (DORA) 100,000
Drug Courts 148,800
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining funds provided by Item 18, Chapter 14, Laws of Utah 2012 for the Drug Courts program within the Division of Substance Abuse and Mental Health line item not lapse at the close of FY 2013. The use of any nonlapsing funds is limited to Other Charges/Pass-through expenditures.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining funds provided by Item 18, Chapter 14, Laws of Utah 2012 for the State Substance Abuse Services and Local Substance Abuse Services within the Division of Substance Abuse and Mental Health line item not lapse at the close of FY 2013. The use of any nonlapsing funds is limited to Other Charges/Pass-through expenditures.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of appropriations provided for the Division of Substance Abuse and Mental Health line item in Item 18, Chapter 14, Laws of Utah 2012 not lapse at the close of FY 2013. These funds are to be used for the purchase of computer equipment and software, capital equipment or improvements, equipment, or supplies.
The Legislature intends the Division of Substance Abuse and Mental Health report to the Office of the Legislative Fiscal Analyst by September 1, 2013 regarding: 1) detailed uses of the $3,500,000 FY 2013 one-time funding provided during the 2012 General Session for the Mental Health Early Intervention

Pilot Program; 2) match amounts, including in-kind efforts, provided by other entities participating in the pilot program; and 3) measurements used to determine the effectiveness of the pilot program.
Item 86 To Department of Human Services - Division of Services for People with Disabilities
From Federal Funds 75,800
Schedule of Programs:
Non-waiver Services 75,800
Item 87 To Department of Human Services - Division of Child and Family Services
From General Fund, One-time (1,500,000)
From Federal Funds 4,183,100
Schedule of Programs:
Service Delivery 3,029,400
Out-of-Home Care (1,500,000)
Minor Grants 559,900
Domestic Violence 500
Adoption Assistance 593,300
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining funds provided by Item 21, Chapter 14, Laws of Utah, 2012, for the Division of Child and Family Services not lapse at the close of FY 2013. It is further the intent of the Legislature that these nonlapsing funds be used for Adoption Assistance, Out of Home Care, Service Delivery, In-Home Services, Special Needs, or SAFE Management Information System modernization. The Legislature further intends DCFS report to the Office of the Legislative Fiscal Analyst by September 1, 2013 on the SAFE Management Information System modernization project's status, current cost estimates, and organizational efficiencies and worker productivity anticipated and realized from the modernization project.
Item 88 To Department of Human Services - Division of Aging and Adult Services
From Federal Funds 872,800
Schedule of Programs:

Local Government Grants - Formula Funds 872,800
State Board of Education
Item 89 To State Board of Education - State Office of Rehabilitation
From Federal Funds 7,000,000
Schedule of Programs:
Rehabilitation Services 7,000,000
The Legislature intends that the Utah State Office of Rehabilitation prepare proposed performance measures for all new state funding for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 30, 2013. The Utah State Office of Rehabilitation shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2013. The Office of the Legislative Fiscal Analyst shall give this information to the legislative staff of the Health and Human Services Interim Committee.
Higher Education
Salt Lake Community College
Item 90 To Salt Lake Community College - Education and General
From General Fund, One-time (126,800)
Schedule of Programs:
Education and General (126,800)
Natural Resources, Agriculture, & Environmental Quality
Department of Natural Resources
Item 91 To Department of Natural Resources - Administration
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Administration in Item 1, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to: Capital Projects $88,000; Computer Equipment/Software $15,000; Equipment/Supplies $12,000, Capital Equipment $110,000.
Item 92 To Department of Natural Resources - Watershed
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Watershed program in Item 4, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these

funds are limited to projects started in 2013: $900,000.
Item 93 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-time 18,748,000
Schedule of Programs:
Fire Suppression Emergencies 13,510,000
Project Management 5,238,000
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Forestry, Fire, and State Lands in Item 5, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to: Utah Lake Special Master $375,000; Bear River Migratory Bird Refuge Dispute $100,000; Little Willow Water Line $33,000; Navigational Hazards Removal $20,000; Lands Maintenance $50,000; Lease Tracking System $20,000; Information Database $110,000; Jordan River Assessment $50,000.
Item 94 To Department of Natural Resources - Oil, Gas and Mining
From General Fund Restricted - Oil & Gas Conservation Account 45,000
Schedule of Programs:
Oil and Gas Program 45,000
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Oil, Gas, and Mining in Item 6, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.
Item 95 To Department of Natural Resources - Wildlife Resources
The Legislature intends that up to $700,000 of Wildlife Resources budget may be used for big game depredation expenses. The Legislature also intends that half of these funds be from the General Fund Restricted - Wildlife Resources account and half from the General Fund. The Legislature further intends that this appropriation shall not lapse at the close of FY 2013.

Item 96 To Department of Natural Resources - License Reimbursement
From General Fund, One-time (74,800)
Schedule of Programs:
License Reimbursement (74,800)
Item 97 To Department of Natural Resources - Wildlife Resources Capital Budget
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources Capital line item in Item 12, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to Operations and Maintenance of the Hatchery Systems in the state: $649,400.
Item 98 To Department of Natural Resources - Parks and Recreation
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Parks and Recreation in Item 13, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to: improvement and development of habitat on Antelope Island State Park $283,500; Computer Equipment/Software $82,000; Employee Training/Incentives $30,000; Special Projects/Studies $32,000; Brochures $25,000; Forms & Printing $32,000; Interns $6,000.
Item 99 To Department of Natural Resources - Utah Geological Survey
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Geological Survey in Item 15, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to: Mineral Lease Projects $1,500,000; Computer Equipment/Software $60,000; Equipment/Supplies $40,000; Employee Training/Incentives $30,000.
Item 100 To Department of Natural Resources - Water Resources
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Item 16, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to: Computer Equipment/Software $30,000; Equipment/Supplies $20,000;

Special Projects/Studies $100,000; Water Conservation Materials/Education $25,000; Current Expenses $25,000.
Item 101 To Department of Natural Resources - Water Rights
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Rights in Item 18, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to: Equipment/Supplies $250,000; Special Projects/Studies $200,000 Computer Equipment/Software $60,000, Employee Training/Incentives $30,000, Current Expenses $60,000.
Department of Environmental Quality
Item 102 To Department of Environmental Quality - Executive Director's Office
From General Fund Restricted - Environmental Quality (100)
Schedule of Programs:
Executive Director's Office (100)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Executive Directors Office in Item 20, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to high level nuclear waste opposition $129,100; capital improvements for the proposed DEQ Technical Support Center $450,000; administrative law judge $150,000.
Item 103 To Department of Environmental Quality - Air Quality
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Division of Air Quality in Item 20, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to reducing future operating permit fees $100,000.
Item 104 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund Restricted - Environmental Quality 200
Schedule of Programs:
Environmental Response and Remediation 200
Item 105 To Department of Environmental Quality - Water Quality

From General Fund Restricted - Environmental Quality (100)
Schedule of Programs:
Water Quality (100)
Public Lands Policy Coordination Office
Item 106 To Public Lands Policy Coordination Office
From General Fund, One-time 500,000
Schedule of Programs:
Public Lands Office 500,000
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Public Lands Policy Coordination Office in Item 23, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to litigation expenses $600,000.
The Legislature intends that the Public Lands Policy Coordination Office may purchase a vehicle in FY 2013.
Governor's Office
Item 107 To Governor's Office - Office of Energy Development
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Energy Development in Item 171, Chapter 416, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to accomplishing the Governor's 10-year strategic energy plan, not to exceed $400,000.
The Legislature intends that the Office of Energy Development purchase a vehicle in FY 2013.
Department of Agriculture and Food
Item 108 To Department of Agriculture and Food - Administration
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 24, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to: Capital Equipment or Improvements $118,000; Computer Equipment/Software $93,000; Employee Training/Incentives $179,000; Equipment/Supplies $95,500; Vehicles $20,000; Special Projects/Studies $1,213,000.

Item 109 To Department of Agriculture and Food - Predatory Animal Control
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Predatory Animal Control in Item 26, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to: Equipment/Supplies $50,000; Special Projects/Studies $150,000.
Item 110 To Department of Agriculture and Food - Resource Conservation
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Resource Conservation in Item 27, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to: Capital Equipment or Improvements $30,000; Computer Equipment/Software $25,000; Employee Training/Incentives $20,000; Equipment/Supplies $20,000; Vehicles $25,000; Special Projects/Studies $15,000.
Item 111 To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement Account 145,000
Schedule of Programs:
Rangeland Improvement 145,000
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Rangeland Improvement in Item 29, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to rangeland improvement projects $1,346,000.
School and Institutional Trust Lands Administration
Item 112 To School and Institutional Trust Lands Administration
From Land Grant Management Fund, One-time 450,000
Schedule of Programs:
Director 450,000
Item 113 To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund, One-time 316,000
Schedule of Programs:
Land Stewardship and Restoration 316,000
Retirement & Independent Entities

Career Service Review Office
Item 114 To Career Service Review Office
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for Career Service Review Office in Item 1 of Chapter 7 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any non-lapsing funds is limited to the following: Grievance Resolution - $15,000.
Department of Human Resource Management
Item 115 To Department of Human Resource Management - Human Resource Management
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for Human Resource Management in item 119 of Chapter 422 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any non-lapsing funds is limited to the following: Information Technology and Consulting Services - $350,000; and DHRM Statewide Management of Liability Training Program - $260,000.
Executive Appropriations
Utah National Guard
Item 116 To Utah National Guard
From General Fund, One-time 169,400
Schedule of Programs:
Armory Maintenance 169,400
Under terms of Section 63J-1-603(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for the Utah National Guard in item 1 of Chapter 13 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the following: National Guard Tuition Assistance $25,000 and Armory Maintenance $75,000.
Department of Veterans' Affairs
Item 117 To Department of Veterans' Affairs - Veterans' Affairs
From Federal Funds 3,879,800
Schedule of Programs:
Administration 836,800

Cemetery 3,043,000
Under terms of Section 63J-1-603(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for the Department of Veterans' Affairs in Fiscal Year 2013 not lapse at the close of Fiscal Year 2013.
Capitol Preservation Board
Item 118 To Capitol Preservation Board
Under terms of Section 63J-1-603(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for the Capitol Preservation Board in item 3 of Chapter 13 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the following: Stewardship responsibilities for the Capitol Hill Complex; visitor services; inventory/collection management of historical state-owned items; and special operational needs necessary to keep the Capitol Hill Complex functioning.
Legislature
Item 119 To Legislature - Legislative Printing
From General Fund, One-time 50,000
From Nonlapsing Balances - Legislative Research and General Counsel 93,700
From Closing Nonlapsing Appropriation Balances (93,700)
Schedule of Programs:
Administration 50,000
Item 120 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time 353,000
From Closing Nonlapsing Appropriation Balances 93,700
Schedule of Programs:
Administration 446,700
Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Business, Economic Development, & Labor
Governor's Office of Economic Development
Item 121 To Governor's Office of Economic Development - Industrial

Assistance Fund
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Industrial Assistance Fund (Fund 1054) be non-lapsing.
Public Service Commission
Item 122 To Public Service Commission - Universal Telecommunications Support Fund
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Public Service Commission Universal Telecommunications Service Support Fund in Item 39, Chapter 10, Laws of Utah 2012, shall not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is to be used as described in Title 54-8b-15 Universal Public Telecommunications Service Support Fund.
Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Executive Offices & Criminal Justice
Utah Department of Corrections
Item 123 To Utah Department of Corrections - Utah Correctional Industries
Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations provided for the Utah Correctional Industries in Item 18 of Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.
Infrastructure & General Government
Department of Administrative Services Internal Service Funds
Item 124 To Department of Administrative Services - Division of Fleet Operations
Authorized Capital Outlay 1,023,000
The Legislature intends that appropriations for Fleet Operations not lapse capital outlay authority granted within Fiscal Year 2013 for vehicles not delivered by the end of Fiscal Year 2013 in which vehicle purchase orders were issued obligating capital outlay funds.

Item 125 To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
The Legislature intends that the DFCM internal service fund may add up to three FTEs and up to two vehicles beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTEs or vehicles will be reviewed and may be approved by the Legislature in the next legislative session.
Department of Technology Services Internal Service Funds
Item 126 To Department of Technology Services - Operations
Under UCA 63J-1-410 the following rates are approved for the services of the Department of Technology Services for the remainder of fiscal year 2013. These rates supersede the Hosting Services - Processing and Hosting Services -Storage rates included in Chapter 416, Laws of Utah 2012 (p. 2322):
012 House of Representatives = $13,047; 050 State Treasurer = $9,706; 060 Governor's Office = $138,690; 080 Attorney General = $30,942; 100 Dept of Administrative Services = $858,734; 110 Dept of Technology Services = $2,809,194; 120 Tax Commission = $835,835; 140 Dept of Human Resource Management = $181,335; 180 Dept of Public Safety = $1,029,354; 200 Dept of Human Services = $392,812; 270 Dept of Health = $864,860; 290 Utah Medical Education Council = $190; 410 Dept of Corrections = $517,850; 430 Board of Pardons & Parole = $3,555; 480 Dept of Environmental Quality = $276,216; 560 Dept of Natural Resources = $490,249; 570 Dept of Agriculture & Food = $3,321; 600 Dept of Workforce Services = $2,719,515; 650 Dept of Alcoholic Beverage Control = $125,904; 660 Labor Commission = $42,430; 670 Dept of Commerce = $53,119; 680 Dept of Financial Institutions = $1,092; 690 Dept of Insurance = $77,097; 710 Dept of Community & Culture = $18,731; 810 Dept of Transportation = $1,530,434;
The Legislature intends that the Department of Technology Services shall use its contributed capital to pay for the costs of providing the Department of Health's request for Credit Monitoring in the amount of $922,000 one-time without

increasing internal service fund rates.
Social Services
Department of Workforce Services
Item 127 To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds 15,506,800
From Federal Funds - American Recovery and Reinvestment Act 60,000,000
Schedule of Programs:
Unemployment Compensation Fund 75,506,800
Item 128 To Department of Workforce Services - Small Business Program
From Federal Funds 4,500,000
Schedule of Programs:
State Small Business Credit Initiative Program Fund 4,500,000
Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Infrastructure & General Government
Fund and Account Transfers
Item 129 To Fund and Account Transfers - Cigarette Tax Restricted Account
From General Fund, One-time 1,139,200
Schedule of Programs:
Cigarette Tax Restricted Account 1,139,200
Item 130 To Fund and Account Transfers - Risk Management Construction Fund
From Risk Management - Workers' Compensation Fund 1,630,000
Schedule of Programs:
Owner Contolled Insurance Program 1,630,000
Business, Economic Development, & Labor
Fund and Account Transfers
Item 131 To Fund and Account Transfers - Liquor Control Fund
From Markup Holding Fund 45,154,200
Schedule of Programs:
Liquor Control Fund 45,154,200
Item 132 To Fund and Account Transfers - Tourism Marketing Performance Fund
Under Section 63J-1-603 of the Utah Code, the Legislature

intends that appropriations provided for the Tourism Marketing Performance Fund in item 67, chapter 416, Laws of Utah 2012, not lapse at the close of FY 2013. The use of any non-lapsing funds is limited to advertising and promotion: $5,500,000.
Social Services
Fund and Account Transfers
Item 133 To Fund and Account Transfers - GFR - Homeless Account
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 of Item 63 of Chapter 416, Laws of Utah 2012 of unused funds appropriated for the Pamela Atkinson Homeless Trust Fund Special Projects line item not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to building projects.
Natural Resources, Agriculture, & Environmental Quality
Fund and Account Transfers
Item 134 To Fund and Account Transfers - General Fund Restricted - Wildlife Resources
From General Fund, One-time 74,800
Schedule of Programs:
General Fund Restricted - Wildlife Resources 74,800
Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General, Education, or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an appropriations act.
Executive Offices & Criminal Justice
Transfers to Unrestricted Funds
Item 135 To General Fund
From Nonlapsing Balances - Department of Corrections 2,000,000
From Nonlapsing Balances - Department of Public Safety 1,200,000
Schedule of Programs:
General Fund, One-time 3,200,000
Infrastructure & General Government
Transfers to Unrestricted Funds
Item 136 To General Fund
From Technology Services Internal Service Fund 922,000
Schedule of Programs:

General Fund, One-time 922,000
Public Education
Transfers to Unrestricted Funds
Item 137 To Education Fund
From Nonlasping Balances - MSP - Basic Program 10,486,100
From Nonlasping Balances - MSP - Voted and Board Leeways 19,513,900
Schedule of Programs:
Education Fund, One-time 30,000,000
Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Infrastructure & General Government
Transportation
Item 138 To Transportation - Transportation Investment Fund of 2005
From Centennial Highway Fund 45,447,100
From Critical Highway Needs Fund 197,858,100
Schedule of Programs:
Transportation Investment Fund 243,305,200
Section 2. Effective Date.
If approved by two-thirds of all the members elected to each house, this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.

[Bill Documents]