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H.B. 8

             1           SOCIAL SERVICES BASE BUDGET
             2          2013 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Ronda Rudd Menlove
             5          Senate Sponsor: Allen M. Christensen
             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, 2013 and ending June 30, 2014.
             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 $4,024,442,600 in operating and capital budgets for fiscal year 2014,
             19      including:
             20          .    $807,638,200 from the General Fund;
             21          .    $18,241,600 from the Education Fund;
             22          .    $3,198,562,800 from various sources as detailed in this bill.
             23          This bill appropriates $140,486,400 in expendable funds and accounts for fiscal year 2014,
             24      including:
             25          .    $2,242,900 from the General Fund;
             26          .    $138,243,500 from various sources as detailed in this bill.
             27          This bill appropriates $274,942,500 in business-like activities for fiscal year 2014.
             28          This bill appropriates $565,000 in restricted fund and account transfers for fiscal year 2014,
             29      all of which is from the General Fund.
             30      Other Special Clauses:
             31          This bill takes effect on July 1, 2013.


             32      Utah Code Sections Affected:
             33          ENACTS UNCODIFIED MATERIAL
             34      .....................................................................
             35      Be it enacted by the Legislature of the state of Utah:
             36          Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the
             37      fiscal year beginning July 1, 2013 and ending June 30, 2014.
             38          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
             39      Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
             40      fund accounts indicated for the use and support of the government of the State of Utah.
             41      Department of Health
             42      Item 1    To Department of Health - Executive Director's Operations
             43      From General Fund    4,780,500
             44      From Federal Funds    4,796,700
             45      From Dedicated Credits Revenue    2,863,000
             46      From General Fund Restricted - Kurt Oscarson Children's Organ Transplant    100,600
             47      From Organ Donation Contribution Fund    113,000
             48      From Revenue Transfers - Within Agency    (87,200)
                  49      Schedule of Programs:
             50      Executive Director    2,556,600
             51      Center for Health Data    5,374,100
             52      Program Operations    4,084,500
             53      Office of Internal Audit    551,400
             54      Item 2    To Department of Health - Family Health and Preparedness
             55      From General Fund    15,195,100
             56      From Federal Funds    79,319,500
             57      From Dedicated Credits Revenue    14,503,000
             58      From General Fund Restricted - Autism Treatment Account    50,000
             59      From Revenue Transfers - Human Services    1,010,000
             60      From Revenue Transfers - Medicaid    4,526,100
             61      From Revenue Transfers - Public Safety    145,000
             62      From Revenue Transfers - Within Agency    409,600
             63      From Revenue Transfers - Workforce Services    1,613,000
             64      From Pass-through    (940,500)
                  65      Schedule of Programs:
             66      Director's Office    2,057,800
             67      Maternal and Child Health    60,058,500
             68      Child Development    21,697,100
             69      Children with Special Health Care Needs    11,283,100


             70      Public Health Preparedness    9,969,600
             71      Emergency Medical Services    4,238,900
             72      Facility Licensure, Certification, and Resident Assessment    4,536,700
             73      Primary Care    1,989,100
             74      Item 3    To Department of Health - Disease Control and Prevention
             75      From General Fund    12,007,100
             76      From Federal Funds    29,460,500
             77      From Dedicated Credits Revenue    8,126,400
             78      From General Fund Restricted - Cancer Research Account    20,000
             79      From General Fund Restricted - Cigarette Tax Restricted Account    3,150,000
             80      From General Fund Restricted - Prostate Cancer Support Account    26,600
             81      From General Fund Restricted - State Lab Drug Testing Account    432,200
             82      From General Fund Restricted - Tobacco Settlement Account    3,887,400
             83      From Department of Public Safety Account    100,000
             84      From Revenue Transfers - Human Services    10,000
             85      From Revenue Transfers - Medicaid    1,647,700
             86      From Revenue Transfers - Other Agencies    136,600
             87      From Revenue Transfers - Public Safety    41,700
             88      From Revenue Transfers - State Office of Education    17,000
             89      From Revenue Transfers - Within Agency    143,600
             90      From Revenue Transfers - Workforce Services    2,751,200
                  91      Schedule of Programs:
             92      Director's Office    1,526,300
             93      Health Promotion    23,528,800
             94      Epidemiology    23,550,500
             95      Microbiology    5,309,800
             96      Office of the Medical Examiner    3,872,800
             97      Chemical and Environmental Services    1,834,700
             98      Forensic Toxicology    1,258,500
             99      Laboratory Improvement    1,076,600
             100      Item 4    To Department of Health - Local Health Departments
             101      From General Fund    2,122,400
                  102      Schedule of Programs:
             103      Local Health Department Funding    2,122,400
             104      Item 5    To Department of Health - Medicaid and Health Financing
             105      From General Fund    4,645,200
             106      From Federal Funds    55,072,400
             107      From Dedicated Credits Revenue    7,349,900


             108      From General Fund Restricted - Nursing Care Facilities Account    641,300
             109      From Transfers - Medicaid - Department of Human Services    8,565,700
             110      From Transfers - Medicaid - Department of Workforce Services    18,147,800
             111      From Transfers - Medicaid - Juvenile Justice Services    41,900
             112      From Transfers - Medicaid - Governor's Office of Planning and Budget    1,307,500
             113      From Transfers - Medicaid - Department of Health Internal    185,000
             114      From Revenue Transfers - State Office of Rehabilitation    166,900
             115      From Revenue Transfers - Within Agency    5,059,800
                  116      Schedule of Programs:
             117      Director's Office    1,616,600
             118      Financial Services    10,488,900
             119      Medicaid Operations    4,679,900
             120      Managed Health Care    3,370,700
             121      Long-term Care    2,568,000
             122      Contracts    1,845,200
             123      Coverage and Reimbursement    2,577,400
             124      Eligibility Policy    2,906,200
             125      Department of Workforce Services' Seeded Services    36,295,600
             126      Other Seeded Services    34,834,900
             127      Item 6    To Department of Health - Medicaid Sanctions
             128      From Dedicated Credits Revenue    250,000
             129      From Beginning Nonlapsing Appropriation Balances    1,082,900
             130      From Closing Nonlapsing Appropriation Balances    (1,082,900)
                  131      Schedule of Programs:
             132      Medicaid Sanctions    250,000
             133      Item 7    To Department of Health - Children's Health Insurance Program
             134      From General Fund    5,373,300
             135      From Federal Funds    70,042,300
             136      From Dedicated Credits Revenue    1,880,200
             137      From General Fund Restricted - Tobacco Settlement Account    11,482,800
             138      From Revenue Transfers - Within Agency    82,400
                  139      Schedule of Programs:
             140      Children's Health Insurance Program    88,861,000
             141      Item 8    To Department of Health - Medicaid Mandatory Services
             142      From General Fund    280,720,200
             143      From Federal Funds    750,461,200
             144      From Dedicated Credits Revenue    4,772,600
             145      From General Fund Restricted - Nursing Care Facilities Account    19,878,100


             146      From Hospital Provider Assessment Fund    41,500,000
             147      From Transfers - Medicaid - Department of Health Internal    1,832,000
             148      From Transfers - Medicaid - Utah Department of Corrections    600,000
             149      From Revenue Transfers - Within Agency    919,000
             150      From Pass-through    136,500
                  151      Schedule of Programs:
             152      Inpatient Hospital    382,142,100
             153      Managed Health Care    231,069,100
             154      Nursing Home    170,651,100
             155      Outpatient Hospital    84,690,800
             156      Physician Services    95,821,400
             157      Crossover Services    14,410,600
             158      Medical Supplies    15,454,000
             159      State-run Primary Care Case Management    515,000
             160      Other Mandatory Services    106,065,500
             161      Item 9    To Department of Health - Medicaid Optional Services
             162      From General Fund    129,720,800
             163      From Federal Funds    566,357,600
             164      From Dedicated Credits Revenue    165,865,800
             165      From General Fund Restricted - Nursing Care Facilities Account    2,851,300
             166      From Transfers - Medicaid - Department of Human Services    76,489,500
             167      From Transfers - Medicaid - Utah Schools for the Deaf and Blind    336,000
             168      From Revenue Transfers - Other Agencies    158,100
             169      From Revenue Transfers - Within Agency    1,195,600
             170      From Revenue Transfers - Workforce Services    741,200
             171      From Revenue Transfers - Youth Corrections    1,577,000
             172      From Beginning Nonlapsing Appropriation Balances    2,250,000
                  173      Schedule of Programs:
             174      Pharmacy    182,618,200
             175      Home and Community Based Waiver Services    179,715,700
             176      Capitated Mental Health Services    152,034,000
             177      Intermediate Care Facilities for Intellectually Disabled    84,215,600
             178      Non-service Expenses    96,905,400
             179      Buy-in/Buy-out    41,196,000
             180      Dental Services    38,837,800
             181      Clawback Payments    28,713,700
             182      Disproportionate Hospital Payments    34,964,600
             183      Hospice Care Services    13,948,700


             184      Vision Care    2,265,700
             185      Other Optional Services    92,127,500
             186      Department of Workforce Services
             187      Item 10    To Department of Workforce Services - Administration
             188      From General Fund    2,670,600
             189      From Federal Funds    8,036,200
             190      From Dedicated Credits Revenue    54,700
             191      From Revenue Transfers - Medicaid    754,900
                  192      Schedule of Programs:
             193      Executive Director's Office    2,829,100
             194      Communications    965,400
             195      Human Resources    1,159,600
             196      Administrative Support    5,925,600
             197      Internal Audit    636,700
             198      Item 11    To Department of Workforce Services - Operations and Policy
             199      From General Fund    51,824,300
             200      From Federal Funds    616,264,900
             201      From Dedicated Credits Revenue    2,914,800
             202      From Revenue Transfers - Human Services    15,000
             203      From Revenue Transfers - Medicaid    20,017,500
                  204      Schedule of Programs:
             205      Facilities and Pass-Through    8,929,900
             206      Workforce Development    66,403,000
             207      Temporary Assistance to Needy Families    45,000,000
             208      Refugee Assistance    6,000,000
             209      Workforce Research and Analysis    2,447,200
             210      Trade Adjustment Act Assistance    5,000,000
             211      Eligibility Services    59,073,900
             212      Child Care Assistance    46,500,000
             213      Nutrition Assistance    410,000,000
             214      Workforce Investment Act Assistance    8,000,000
             215      Other Assistance    7,460,000
             216      Information Technology    26,222,500
             217      Item 12    To Department of Workforce Services - General Assistance
             218      From General Fund    4,813,800
                  219      Schedule of Programs:
             220      General Assistance    4,813,800
             221      Item 13    To Department of Workforce Services - Unemployment Insurance


             222      From General Fund    563,600
             223      From Federal Funds    20,651,300
             224      From Dedicated Credits Revenue    400,000
             225      From Revenue Transfers - Medicaid    150,400
                  226      Schedule of Programs:
             227      Unemployment Insurance Administration    18,656,600
             228      Adjudication    3,108,700
             229      Item 14    To Department of Workforce Services - Housing and Community
             230      Development
             231      From General Fund    2,857,600
             232      From Federal Funds    46,596,600
             233      From Dedicated Credits Revenue    2,522,900
             234      From General Fund Restricted - Pamela Atkinson Homeless Account    732,000
             235      From General Fund Restricted - Methamphetamine Housing Reconstruction and
             236      Rehabilitation Account    8,600
             237      From Permanent Community Impact Loan Fund    1,317,500
             238      From Beginning Nonlapsing Appropriation Balances    1,500,000
                  239      Schedule of Programs:
             240      Community Development Administration    940,500
             241      Community Development    8,795,300
             242      Housing Development    1,057,700
             243      Special Housing    145,000
             244      Homeless Committee    7,578,300
             245      HEAT    24,323,400
             246      Weatherization Assistance    8,869,100
             247      Community Services    3,530,800
             248      Emergency Food Network    295,100
             249      Item 15    To Department of Workforce Services - Zoos
             250      From General Fund    908,400
                  251      Schedule of Programs:
             252      Zoos    908,400
             253      Item 16    To Department of Workforce Services - Special Service Districts
             254      From General Fund Restricted - Mineral Lease    7,350,000
                  255      Schedule of Programs:
             256      Special Service Districts    7,350,000
             257      Item 17    To Department of Workforce Services - Community Development
             258      Capital Budget
             259      From General Fund Restricted - Land Exchange Distribution Account    420,000


             260      From Permanent Community Impact Loan Fund    129,126,000
                  261      Schedule of Programs:
             262      Community Impact Board    129,546,000
             263      Department of Human Services
             264      Item 18    To Department of Human Services - Executive Director
             265      Operations
             266      From General Fund    7,108,500
             267      From Federal Funds    4,776,100
             268      From Revenue Transfers - Medicaid    1,099,900
             269      From Revenue Transfers - Other Agencies    3,500
             270      From Revenue Transfers - Within Agency    427,600
                  271      Schedule of Programs:
             272      Executive Director's Office    971,900
             273      Legal Affairs    1,412,800
             274      Information Technology    1,390,600
             275      Fiscal Operations    3,592,800
             276      Human Resources    43,100
             277      Local Discretionary Pass-Through    1,202,000
             278      Office of Services Review    1,448,800
             279      Office of Licensing    2,566,800
             280      Utah Developmental Disabilities Council    786,800
             281      Item 19    To Department of Human Services - Division of Substance Abuse
             282      and Mental Health
             283      From General Fund    86,736,000
             284      From Federal Funds    27,133,400
             285      From Dedicated Credits Revenue    3,405,500
             286      From General Fund Restricted - Intoxicated Driver Rehabilitation Account    1,500,000
             287      From General Fund Restricted - Tobacco Settlement Account    2,325,400
             288      From Revenue Transfers - Child Nutrition    75,000
             289      From Revenue Transfers - Commission on Criminal and Juvenile Justice    150,000
             290      From Revenue Transfers - Medicaid    8,236,200
                  291      Schedule of Programs:
             292      Administration - DSAMH    2,618,800
             293      Community Mental Health Services    7,166,900
             294      Mental Health Centers    27,426,000
             295      Residential Mental Health Services    241,900
             296      State Hospital    53,267,100
             297      State Substance Abuse Services    7,741,700


             298      Local Substance Abuse Services    23,290,500
             299      Driving Under the Influence (DUI) Fines    1,500,000
             300      Drug Offender Reform Act (DORA)    2,590,900
             301      Drug Courts    3,717,700
             302      Item 20    To Department of Human Services - Division of Services for
             303      People with Disabilities
             304      From General Fund    63,180,600
             305      From Federal Funds    1,493,000
             306      From Dedicated Credits Revenue    1,990,600
             307      From General Fund Restricted - Account for People with Disabilities    100,000
             308      From Revenue Transfers - Medicaid    146,067,400
             309      From Revenue Transfers - Other Agencies    750,000
             310      From Beginning Nonlapsing Appropriation Balances    570,000
                  311      Schedule of Programs:
             312      Administration - DSPD    3,000,500
             313      Service Delivery    6,491,000
             314      Utah State Developmental Center    34,335,100
             315      Community Supports Waiver    163,659,600
             316      Acquired Brain Injury Waiver    2,947,700
             317      Physical Disabilities Waiver    1,850,900
             318      Non-waiver Services    1,866,800
             319      Item 21    To Department of Human Services - Office of Recovery Services
             320      From General Fund    12,535,400
             321      From Federal Funds    25,486,600
             322      From Dedicated Credits Revenue    3,193,800
             323      From Revenue Transfers - Medicaid    2,216,800
             324      From Revenue Transfers - Other Agencies    147,200
                  325      Schedule of Programs:
             326      Administration - ORS    1,159,700
             327      Financial Services    6,592,200
             328      Electronic Technology    8,639,900
             329      Child Support Services    21,380,500
             330      Children in Care Collections    494,600
             331      Attorney General Contract    3,015,500
             332      Medical Collections    2,297,400
             333      Item 22    To Department of Human Services - Division of Child and Family
             334      Services
             335      From General Fund    107,089,800


             336      From Federal Funds    54,913,800
             337      From Dedicated Credits Revenue    2,397,800
             338      From General Fund Restricted - Choose Life Adoption Support Account    25,000
             339      From General Fund Restricted - Children's Account    400,000
             340      From General Fund Restricted - Victims of Domestic Violence Services Account    968,600
             341      From Revenue Transfers - Medicaid    (5,305,700)
             342      From Revenue Transfers - Other Agencies    (53,700)
             343      From Revenue Transfers - Within Agency    (61,200)
                  344      Schedule of Programs:
             345      Administration - DCFS    4,147,400
             346      Service Delivery    72,633,500
             347      In-Home Services    2,383,700
             348      Out-of-Home Care    38,932,100
             349      Facility-based Services    4,025,600
             350      Minor Grants    5,814,800
             351      Selected Programs    3,458,000
             352      Special Needs    2,108,500
             353      Domestic Violence    5,530,400
             354      Children's Account    400,000
             355      Adoption Assistance    14,183,100
             356      Child Welfare Management Information System    6,757,300
             357      Item 23    To Department of Human Services - Division of Aging and Adult
             358      Services
             359      From General Fund    12,517,500
             360      From Federal Funds    11,230,800
             361      From Dedicated Credits Revenue    100
             362      From Revenue Transfers - Medicaid    (618,800)
                  363      Schedule of Programs:
             364      Administration - DAAS    1,374,900
             365      Local Government Grants - Formula Funds    12,464,200
             366      Non-Formula Funds    1,398,700
             367      Adult Protective Services    2,767,200
             368      Aging Waiver Services    1,100,300
             369      Aging Alternatives    4,024,300
             370      State Board of Education
             371      Item 24    To State Board of Education - State Office of Rehabilitation
             372      From General Fund    267,500
             373      From Education Fund    18,241,600


             374      From Federal Funds    67,039,400
             375      From Dedicated Credits Revenue    1,075,300
                  376      Schedule of Programs:
             377      Executive Director    2,435,500
             378      Blind and Visually Impaired    6,462,000
             379      Rehabilitation Services    63,022,800
             380      Disability Determination    12,104,400
             381      Deaf and Hard of Hearing    2,599,100
             382          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
             383      following expendable funds. Where applicable, the Legislature authorizes the State Division of
             384      Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
             385      the recipient funds or accounts may be made without further legislative action according to a fund or
             386      account's applicable authorizing statute.
             387      Department of Health
             388      Item 25    To Department of Health - Traumatic Brain Injury Fund
             389      From Beginning Fund Balance    13,800
             390      From Ending Fund Balance    (13,800)
             391      Item 26    To Department of Health - Traumatic Head and Spinal Cord Injury
             392      Rehabilitation Fund
             393      From Beginning Fund Balance    228,400
             394      From Ending Fund Balance    (228,400)
             395      Department of Workforce Services
             396      Item 27    To Department of Workforce Services - Olene Walker Housing
             397      Loan Fund
             398      From General Fund    2,242,900
             399      From Federal Funds    7,500,000
                  400      Schedule of Programs:
             401      Olene Walker Housing Loan Fund    9,742,900
             402      Item 28    To Department of Workforce Services - Permanent Community
             403      Impact Fund
             404      From Dedicated Credits Revenue    2,379,100
             405      From Interest Income    7,617,900
             406      From General Fund Restricted - Mineral Lease    85,343,500
             407      From General Fund Restricted - Land Exchange Distribution Account    420,000
             408      From General Fund Restricted - Mineral Bonus    9,200,000
             409      From Repayments    35,900,000
             410      From Beginning Fund Balance    612,861,200
             411      From Ending Fund Balance    (623,278,200)


                  412      Schedule of Programs:
             413      Permanent Community Impact Fund    130,443,500
             414      Item 29    To Department of Workforce Services - Intermountain
             415      Weatherization Training Fund
             416      From Dedicated Credits Revenue    300,000
             417      From Beginning Fund Balance    1,800
             418      From Ending Fund Balance    (1,800)
                  419      Schedule of Programs:
             420      Intermountain Weatherization Training Fund    300,000
             421          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
             422      proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
             423      Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
             424      acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
             425      rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
             426      Finance to transfer amounts among funds and accounts as indicated.
             427      Department of Workforce Services
             428      Item 30    To Department of Workforce Services - Unemployment
             429      Compensation Fund
             430      From Federal Funds    16,575,000
             431      From Premiums    334,463,900
             432      From Interest Income    13,444,900
             433      From Beginning Fund Balance    623,566,100
             434      From Ending Fund Balance    (721,471,600)
                  435      Schedule of Programs:
             436      Unemployment Compensation Fund    266,578,300
             437      Item 31    To Department of Workforce Services - Small Business Program
             438      From Federal Funds    9,000,000
             439      From Dedicated Credits Revenue    349,200
             440      From Repayments    15,000
             441      From Beginning Fund Balance    7,000,000
             442      From Ending Fund Balance    (8,000,000)
                  443      Schedule of Programs:
             444      State Small Business Credit Initiative Program Fund    8,364,200
             445          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
             446      the State Division of Finance to transfer the following amounts among the following funds or
             447      accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
             448      elsewhere in an appropriations act.
             449      Fund and Account Transfers


             450      Item 32    To Fund and Account Transfers - GFR - Homeless Account
             451      From General Fund    565,000
                  452      Schedule of Programs:
             453      General Fund Restricted - Pamela Atkinson Homeless Account    565,000
             454          Section 2. Effective Date.
             455          This bill takes effect on July 1, 2013.
             456     


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