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S.B. 3 Enrolled

     APPROPRIATIONS ADJUSTMENTS
    2013 GENERAL SESSION
    STATE OF UTAH
    Chief Sponsor: Lyle W. Hillyard
    House Sponsor: Melvin R. Brown
.....................................................................
LONG TITLE

General Description:
    This bill supplements or reduces appropriations previously provided for the use and support of state government for the fiscal years beginning July 1, 2012 and ending June 30, 2013 and beginning July 1, 2013 and ending June 30, 2014.
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 funds for the bills with fiscal impact passed in the 2013 General Session;
    .    provides budget increases and decreases for other purposes as described; and,
    .    provides intent language.
Money Appropriated in this Bill:
    This bill appropriates for fiscal year 2013:
    .    ($85,209,700) from the General Fund;
    .    $89,000,000 from the Education Fund;
    .    $785,600 from various sources as detailed in this bill.
    This bill appropriates for fiscal year 2014:
    .    $100,451,900 from the General Fund;
    .    ($78,667,200) from the Education Fund;
    .    $91,129,500 from various sources as detailed in this bill.
Other Special Clauses:
    Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2013.
Utah Code Sections Affected:


    ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
    Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30, 2013. These are additions to amounts previously appropriated for fiscal year 2013.
Executive Offices & Criminal Justice
Governor's Office
Item 1    To Governor's Office
From General Fund, One-time    1,200
    Schedule of Programs:
Lt. Governor's Office    1,200
    To implement the provisions of Disclosure Requirements for Midterm Vacancy Candidates (Senate Bill 241, 2013 General Session).
Item 2    To Governor's Office - Governor's Office of Planning and Budget
From General Fund, One-time    7,000
    Schedule of Programs:
Prison Relocation    7,000
    To implement the provisions of Prison Relocation and Development Amendments (Senate Bill 72, 2013 General Session).
Item 3    To Governor's Office - GOPB - Inspector General of Medicaid Services
From General Fund, One-time    (255,500)
From Revenue Transfers - Medicaid    (498,400)
    Schedule of Programs:
Inspector General of Medicaid Services    (753,900)
    To implement the provisions of Medicaid Inspector General Amendments (House Bill 106, 2013 General Session).
Attorney General
Item 4    To Attorney General - Contract Attorneys
From General Fund, One-time    350,000
    Schedule of Programs:
Contract Attorneys    350,000


    The Legislature intends that: (1) the attorney general's office may not make any payments from the FLDS Trust appropriation until the office has provided the Legislature with: (a) a court order releasing the state of Utah from any liability for payment to the special fiduciary, the special fiduciary's advisors and employees, or any other expenses of the trust in excess of the amount appropriated in this line item; and (b) a written document signed by the special fiduciary waiving any claim that the Trust has against the State of Utah for post-judgment interest; and (2) after the attorney general's office has certified in writing that the requirements of Subsection (1) have been fulfilled, the Division of Finance disburse the appropriation to the attorney general's office for payment to the special fiduciary as follows: (a) $3 million within two business days after the date that the appropriation takes effect; (b) $1 million on September 16, 2013; and (c) the remaining balance of the appropriation on March 17, 2014; (3) if the special fiduciary repays $4 million of this appropriation to the state of Utah by April 1, 2014, neither the state nor the Legislature will seek reimbursement of the remaining balance; and (4) any money repaid by the trust or special fiduciary be deposited into the General Fund.
Department of Public Safety
Item 5    To Department of Public Safety - Programs & Operations
From General Fund, One-time    14,000
    Schedule of Programs:
CITS Bureau of Criminal Identification    14,000
    To implement the provisions of Domestic Violence Statistics Reporting (House Bill 361, 2013 General Session).
Item 6    To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account    7,000
    Schedule of Programs:
Driver License Administration    7,000
    To implement the provisions of Driver License Motorcycle Endorsement Amendments (House Bill 32, 2013 General Session).
Item 7    To Department of Public Safety - Driver License


From Department of Public Safety Restricted Account    4,000
    Schedule of Programs:
Driver License Administration    4,000
    To implement the provisions of Driver License Suspension Modifications (House Bill 128, 2013 General Session).
Item 8    To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account    15,000
    Schedule of Programs:
Driver License Administration    15,000
    To implement the provisions of Commercial Driver License Amendments (Senate Bill 19, 2013 General Session).
Infrastructure & General Government
Department of Administrative Services
Item 9    To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund, One-time    255,000
From Revenue Transfers - Medicaid    498,400
    Schedule of Programs:
Inspector General of Medicaid Services    753,400
    To implement the provisions of Medicaid Inspector General Amendments (House Bill 106, 2013 General Session).
Item 10    To Department of Administrative Services - Finance - Mandated
From General Fund, One-time    5,619,900
From General Fund Restricted - Economic Incentive Restricted Account    2,400,100
    Schedule of Programs:
Development Zone Partial Rebates    2,400,100
FLDS Trust Judgment    5,619,900
    The Legislature intends that: (1) the attorney general's office may not make any payments from the FLDS Trust appropriation until the office has provided the Legislature with: (a) a court order releasing the state of Utah from any liability for payment to the special fiduciary, the special fiduciary's advisors and employees, or any other expenses of the trust in excess of the amount appropriated in this line item; and (b) a written document signed by the special fiduciary waiving any claim that the Trust has against the State of Utah for post-judgment interest; and (2) after the attorney general's

office has certified in writing that the requirements of Subsection (1) have been fulfilled, the Division of Finance disburse the appropriation to the attorney general's office for payment to the special fiduciary as follows: (a) $3 million within two business days after the date that the appropriation takes effect; (b) $1 million on September 16, 2013; and (c) the remaining balance of the appropriation on March 17, 2014; (3) if the special fiduciary repays $4 million of this appropriation to the state of Utah by April 1, 2014, neither the state nor the Legislature will seek reimbursement of the remaining balance; and (4) any money repaid by the trust or special fiduciary be deposited into the General Fund.
Fund and Account Transfers
Item 11    To Fund and Account Transfers - General Fund Budget Reserve Account
From General Fund, One-time    (4,400,000)
    Schedule of Programs:
General Fund Budget Reserve Account    (4,400,000)
Business, Economic Development, & Labor
Department of Heritage and Arts
Item 12    To Department of Heritage and Arts - Administration
From General Fund, One-time    25,000
    Schedule of Programs:
Administrative Services    25,000
Item 13    To Department of Heritage and Arts - Indian Affairs
From General Fund, One-time    1,400
    Schedule of Programs:
Indian Affairs    1,400
    To implement the provisions of Native American Indian Related Amendments (House Bill 252, 2013 General Session).
Governor's Office of Economic Development
Item 14    To Governor's Office of Economic Development - Administration
From General Fund, One-time    150,000
From Federal Funds    (406,500)
From Dedicated Credits Revenue    213,900
From Beginning Nonlapsing Appropriation Balances    (213,900)
    Schedule of Programs:


Administration    (256,500)
Item 15    To Governor's Office of Economic Development - Business Development
From Federal Funds    406,500
    Schedule of Programs:
Outreach and International Trade    383,600
Corporate Recruitment and Business Services    22,900
Item 16    To Governor's Office of Economic Development - Business Development
From General Fund, One-time    22,100
    Schedule of Programs:
Outreach and International Trade    22,100
    To implement the provisions of Outdoor Recreation Office Act (Senate Bill 73, 2013 General Session).
Item 17    To Governor's Office of Economic Development - Industrial Assistance Fund
From General Fund, One-time    1,884,400
    Schedule of Programs:
Industrial Assistance Fund    1,884,400
Insurance Department
Item 18    To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account, One-time    8,500
    Schedule of Programs:
Administration    8,500
    To implement the provisions of Uninsured and Underinsured Motorist Coverage Amendments (Senate Bill 236, 2013 General Session).
Social Services
Department of Health
Item 19    To Department of Health - Disease Control and Prevention
From General Fund, One-time    25,000
    Schedule of Programs:
Epidemiology    25,000
    Notwithstanding the language in Senate Bill 2, 2013 General Session, New Fiscal Year Supplemental Appropriations Act, the final fee rate for the Office of the Medical Examiner fee entitled "Digital Image copied from

color slide negatives" is set at $5.00 for fiscal year 2014.
Item 20    To Department of Health - Medicaid Management Information System Replacement
From Federal Funds    (15,014,800)
From Beginning Nonlapsing Appropriation Balances    (4,459,000)
From Closing Nonlapsing Appropriation Balances    5,000,000
    Schedule of Programs:
Medicaid Management Information System Replacement    (14,473,800)
Item 21    To Department of Health - Medicaid Mandatory Services
From Federal Funds    15,014,800
From Hospital Provider Assessment Fund    (5,900,000)
From Beginning Nonlapsing Appropriation Balances    4,459,000
From Closing Nonlapsing Appropriation Balances    (5,000,000)
    Schedule of Programs:
Inpatient Hospital    (5,900,000)
Medicaid Management Information System Replacement    14,473,800
Department of Workforce Services
Item 22    To Department of Workforce Services - Operations and Policy
From Unemployment Compensation Fund    3,452,900
    Schedule of Programs:
Workforce Development    3,452,900
Higher Education
University of Utah
Item 23    To University of Utah - Education and General
From General Fund, One-time    (89,000,000)
From Education Fund, One-time    89,000,000
Natural Resources, Agriculture, & Environmental Quality
Department of Natural Resources
Item 24    To Department of Natural Resources - Wildlife Resources
    The Legislature intents that the Division of Wildlife Resources provide a detailed report to the Natural Resources, Agriculture, and Environment Interim Committee by June 30, 2013 on what was accomplished with the $300,000 intended for delisting of wolves appropriated by the 2012 Legislature in H.B. 2, Item 155 and H.B. 3, Item 127. The Legislature further intends that the division also report to the Natural Resources, Agriculture, and Environmental Quality Appropriations

Subcommittee by November 30, 2013.
Public Education
Related to Basic Programs
Item 25    To Related to Basic Programs - Related to Basic School Programs
From Beginning Nonlapsing Appropriation Balances    (500,000)
From Closing Nonlapsing Appropriation Balances    500,000
Transfers to Unrestricted Funds
Item 26    To Transfers to Unrestricted Funds - Education Fund
From Nonlasping Balances - MSP - Related to Basic Program    500,000
    Schedule of Programs:
Education Fund, One-time    500,000
Fund and Account Transfers
Item 27    To Fund and Account Transfers - Uniform School Fund Restricted - Growth in Student Population Account
From Nonlasping Balances - MSP - Basic Program    298,100
    Schedule of Programs:
USFR Growth in Student Pop Acct    298,100
Executive Appropriations
Legislature
Item 28    To Legislature - Senate
From General Fund, One-time    28,800
    Schedule of Programs:
Dues to National Conference of State Legislatures    15,800
Dues to Council of State Governments    13,000
Item 29    To Legislature - Senate
From General Fund, One-time    2,300
    Schedule of Programs:
Administration    2,300
    To implement the provisions of Commission Relating to Federal Issues (Senate Bill 70, 2013 General Session).
Item 30    To Legislature - House of Representatives
From General Fund, One-time    55,800
    Schedule of Programs:
Dues to National Conference of State Legislatures    30,500
Dues to Council of State Governments    25,300
Item 31    To Legislature - House of Representatives
From General Fund, One-time    2,300


    Schedule of Programs:
Administration    2,300
    To implement the provisions of Commission Relating to Federal Issues (Senate Bill 70, 2013 General Session).
Item 32    To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time    1,600
    Schedule of Programs:
Administration    1,600
    To implement the provisions of Commission Relating to Federal Issues (Senate Bill 70, 2013 General Session).
    Section 2. The following sums of money are appropriated for the fiscal year beginning July 1, 2013 and ending June 30, 2014. These are additions to amounts previously appropriated for fiscal year 2014.
Executive Offices & Criminal Justice
Governor's Office
Item 33    To Governor's Office
From General Fund    20,000
From General Fund, One-time    44,000
    Schedule of Programs:
Lt. Governor's Office    64,000
    To implement the provisions of Campaign Finance Reporting by Corporations (House Bill 43, 2013 General Session).
Item 34    To Governor's Office
From General Fund    15,000
    Schedule of Programs:
Lt. Governor's Office    15,000
    To implement the provisions of Disclosure Requirements for Midterm Vacancy Candidates (Senate Bill 241, 2013 General Session).
Item 35    To Governor's Office - Governor's Office of Planning and Budget
From General Fund, One-time    25,000
    Schedule of Programs:
State and Local Planning    25,000
Item 36    To Governor's Office - Governor's Office of Planning and Budget
From General Fund    7,700


    Schedule of Programs:
Administration    7,700
    To implement the provisions of Free Market Protection and Privatization Board Act Amendments (House Bill 94, 2013 General Session).
Item 37    To Governor's Office - Governor's Office of Planning and Budget
From General Fund    430,000
From General Fund, One-time    680,000
    Schedule of Programs:
Prison Relocation    1,110,000
    To implement the provisions of Prison Relocation and Development Amendments (Senate Bill 72, 2013 General Session).
Item 38    To Governor's Office - GOPB - Inspector General of Medicaid Services
From General Fund    (34,400)
From Revenue Transfers - Medicaid    (61,600)
From Pass-through    (733,800)
From Beginning Nonlapsing Appropriation Balances    865,300
    Schedule of Programs:
Inspector General of Medicaid Services    35,500
Item 39    To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time    75,000
    Schedule of Programs:
Extraditions    75,000
Item 40    To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund Restricted - Criminal Forfeiture Restricted Account    588,000
    Schedule of Programs:
Crime Reduction Assistance Program    588,000
    To implement the provisions of Property Disposition Amendments (House Bill 384, 2013 General Session).
Item 41    To Governor's Office - Crime Victim Reparations Fund
From General Fund, One-time    70,000
    Schedule of Programs:
Crime Victim Reparations Fund    70,000


Attorney General
Item 42    To Attorney General
From General Fund    200,000
    Schedule of Programs:
Criminal Prosecution    200,000
    The Legislature intends that of the $400,000 appropriated from the General Fund, One-time in Senate Bill 2 Item 10 for the Netsmartz program, $100,000 be moved for expenses related to the Identity Theft Reporting and Information System (IRIS) and an additional $100,000 be moved to the Internet Crimes Against Children (ICAC) program.
Item 43    To Attorney General
From General Fund    7,500
From General Fund, One-time    (7,500)
    To implement the provisions of Child Welfare Modifications (Senate Bill 49, 2013 General Session).
Item 44    To Attorney General - Contract Attorneys
From General Fund, One-time    (350,000)
    Schedule of Programs:
Contract Attorneys    (350,000)
Utah Department of Corrections
Item 45    To Utah Department of Corrections - Programs and Operations
From General Fund    213,000
From General Fund, One-time    (155,000)
    Schedule of Programs:
Department Executive Director    58,000
    To implement the provisions of Sex Offense Amendments (House Bill 10, 2013 General Session).
Item 46    To Utah Department of Corrections - Programs and Operations
From General Fund    27,400
    Schedule of Programs:
Department Executive Director    27,400
    To implement the provisions of Dating Violence Protection Act (House Bill 50, 2013 General Session).
Item 47    To Utah Department of Corrections - Programs and Operations
From General Fund    (7,700)
From General Fund, One-time    2,600


    Schedule of Programs:
Adult Probation and Parole Programs    (5,100)
    To implement the provisions of Serious Youth Offender Amendments (House Bill 105, 2013 General Session).
Item 48    To Utah Department of Corrections - Programs and Operations
From General Fund    121,500
From General Fund, One-time    (94,500)
    Schedule of Programs:
Department Executive Director    27,000
    To implement the provisions of Assault Amendments (Senate Bill 131, 2013 General Session).
Board of Pardons and Parole
Item 49    To Board of Pardons and Parole
From General Fund    3,500
From General Fund, One-time    (2,500)
    Schedule of Programs:
Board of Pardons and Parole    1,000
    To implement the provisions of Sex Offense Amendments (House Bill 10, 2013 General Session).
Item 50    To Board of Pardons and Parole
From General Fund    2,300
From General Fund, One-time    (1,800)
    Schedule of Programs:
Board of Pardons and Parole    500
    To implement the provisions of Assault Amendments (Senate Bill 131, 2013 General Session).
Department of Human Services - Division of Juvenile Justice Services
Item 51    To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund    111,900
From General Fund, One-time    (18,900)
From Federal Funds    1,200
    Schedule of Programs:
Community Programs    94,200
    To implement the provisions of Serious Youth Offender Amendments (House Bill 105, 2013 General Session).
Judicial Council/State Court Administrator


Item 52    To Judicial Council/State Court Administrator - Administration
From General Fund, One-time    10,000
    Schedule of Programs:
Administrative Office    10,000
    Under provisions of Section 67-8-2, Utah Code Annotated, salaries for District Court judges for the fiscal year beginning July 1, 2013 and ending June 30, 2014 shall be $134,800. Other judicial salaries shall be calculated in accordance with the formula set forth in Section 67-8-2 and rounded to the nearest $50.
Item 53    To Judicial Council/State Court Administrator - Administration
From General Fund    2,400
    Schedule of Programs:
Administrative Office    2,400
    To implement the provisions of Sex Offense Amendments (House Bill 10, 2013 General Session).
Item 54    To Judicial Council/State Court Administrator - Administration
From General Fund    6,600
From General Fund, One-time    (6,600)
    To implement the provisions of Protection of Children Riding in Motor Vehicles (House Bill 13, 2013 General Session).
Item 55    To Judicial Council/State Court Administrator - Administration
From General Fund    124,200
    Schedule of Programs:
Administrative Office    124,200
    To implement the provisions of Dating Violence Protection Act (House Bill 50, 2013 General Session).
Item 56    To Judicial Council/State Court Administrator - Administration
From General Fund    8,100
    Schedule of Programs:
Administrative Office    8,100
    To implement the provisions of Internet Privacy Amendments (House Bill 100, 2013 General Session).
Item 57    To Judicial Council/State Court Administrator - Administration
From General Fund    2,800
    Schedule of Programs:


Administrative Office    2,800
    To implement the provisions of Arson Penalties Amendments (House Bill 102, 2013 General Session).
Item 58    To Judicial Council/State Court Administrator - Administration
From General Fund    4,000
    Schedule of Programs:
Administrative Office    4,000
    To implement the provisions of Wireless Telephone Use Restrictions (House Bill 103, 2013 General Session).
Item 59    To Judicial Council/State Court Administrator - Administration
From General Fund    22,600
From General Fund, One-time    (11,300)
    Schedule of Programs:
Administrative Office    11,300
    To implement the provisions of Jury Service Amendments (House Bill 239, 2013 General Session).
Item 60    To Judicial Council/State Court Administrator - Administration
From General Fund    26,900
    Schedule of Programs:
Administrative Office    26,900
    To implement the provisions of Alimony Revisions (House Bill 338, 2013 General Session).
Item 61    To Judicial Council/State Court Administrator - Administration
From General Fund    4,000
From General Fund, One-time    (4,000)
    To implement the provisions of Child Welfare Modifications (Senate Bill 49, 2013 General Session).
Item 62    To Judicial Council/State Court Administrator - Administration
From General Fund    10,100
    Schedule of Programs:
Administrative Office    10,100
    To implement the provisions of Removal from Database Restricting Firearm Purchase (Senate Bill 80, 2013 General Session).
Item 63    To Judicial Council/State Court Administrator - Administration
From General Fund    240,000
    Schedule of Programs:


District Courts    240,000
    To implement the provisions of District Court Judge Amendments (Senate Bill 125, 2013 General Session).
Item 64    To Judicial Council/State Court Administrator - Administration
From General Fund    353,300
    Schedule of Programs:
Juvenile Courts    353,300
    To implement the provisions of Juvenile Court Judge Amendments (Senate Bill 127, 2013 General Session).
Item 65    To Judicial Council/State Court Administrator - Administration
From General Fund    10,500
    Schedule of Programs:
Administrative Office    10,500
    To implement the provisions of Assault Amendments (Senate Bill 131, 2013 General Session).
Item 66    To Judicial Council/State Court Administrator - Administration
From General Fund    8,100
    Schedule of Programs:
Administrative Office    8,100
    To implement the provisions of Postadoption Contact Agreements (Senate Bill 155, 2013 General Session).
Item 67    To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund    50,000
    Schedule of Programs:
Guardian ad Litem    50,000
Item 68    To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund    39,000
    Schedule of Programs:
Guardian ad Litem    39,000
    To implement the provisions of Postadoption Contact Agreements (Senate Bill 155, 2013 General Session).
Department of Public Safety
Item 69    To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue    1,000
    Schedule of Programs:
CITS Bureau of Criminal Identification    1,000
    To implement the provisions of Expungement Process

Amendments (House Bill 33, 2013 General Session).
Item 70    To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue    4,100
    Schedule of Programs:
CITS Bureau of Criminal Identification    4,100
    To implement the provisions of Background Checks for Child Care Workers (House Bill 165, 2013 General Session).
Item 71    To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue    (7,500)
    Schedule of Programs:
CITS Bureau of Criminal Identification    (7,500)
    To implement the provisions of Concealed Weapon Permit for Service Members (House Bill 211, 2013 General Session).
Item 72    To Department of Public Safety - Programs & Operations
From General Fund Restricted - State Law Enforcement Forfeiture Account    (543,000)
    Schedule of Programs:
CITS State Bureau of Investigation    (143,000)
Highway Patrol - Field Operations    (400,000)
    To implement the provisions of Property Disposition Amendments (House Bill 384, 2013 General Session).
Infrastructure & General Government
Transportation
Item 73    To Transportation - Construction Management
From Transportation Fund    (13,565,600)
From Designated Sales Tax    2,666,700
    Schedule of Programs:
Federal Construction - New    2,666,700
Rehabilitation/Preservation    (13,565,600)
Item 74    To Transportation - B and C Roads
From Transportation Fund    (1,571,000)
    Schedule of Programs:
B and C Roads    (1,571,000)
Item 75    To Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease    (9,420,000)
    Schedule of Programs:
Mineral Lease Payments    (9,420,000)
Item 76    To Transportation - Transportation Investment Fund Capacity

Program
From Transportation Investment Fund of 2005    51,961,800
    Schedule of Programs:
Transportation Investment Fund Capacity Program    51,961,800
Item 77    To Transportation - Transportation Investment Fund of 2005
From Designated Sales Tax    51,961,800
    Schedule of Programs:
Transportation Investment Fund    51,961,800
Department of Administrative Services
Item 78    To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund    34,400
From Revenue Transfers - Medicaid    61,600
From Pass-through    733,800
From Beginning Nonlapsing Appropriation Balances    (865,300)
    Schedule of Programs:
Inspector General of Medicaid Services    (35,500)
Item 79    To Department of Administrative Services - State Archives
From General Fund    7,000
From General Fund, One-time    27,000
    Schedule of Programs:
Archives Administration    34,000
    To implement the provisions of Availability of Government Information (Senate Bill 77, 2013 General Session).
Item 80    To Department of Administrative Services - Finance Administration
From General Fund    3,000
    Schedule of Programs:
Finance Director's Office    3,000
    To implement the provisions of Youth Organization Restricted Accounts and Income Tax Contributions (House Bill 145, 2013 General Session).
Item 81    To Department of Administrative Services - Finance Administration
From General Fund    3,000
    Schedule of Programs:
Finance Director's Office    3,000


    To implement the provisions of Independent Executive Branch Ethics Commission (Senate Bill 86, 2013 General Session).
Item 82    To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - Economic Incentive Restricted Account    2,748,300
    Schedule of Programs:
Development Zone Partial Rebates    2,748,300
Item 83    To Department of Administrative Services - Finance - Mandated
From General Fund    (49,200)
From General Fund, One-time    16,300
    Schedule of Programs:
Jail Reimbursement    (32,900)
    To implement the provisions of Serious Youth Offender Amendments (House Bill 105, 2013 General Session).
Item 84    To Department of Administrative Services - Finance - Mandated
From General Fund    4,500,000
From General Fund, One-time    (2,250,000)
    Schedule of Programs:
State Employee Benefits    2,250,000
    To implement the provisions of State Employee Benefits Amendments (House Bill 194, 2013 General Session).
Item 85    To Department of Administrative Services - Purchasing
From General Fund    (1,800)
    Schedule of Programs:
Purchasing and General Services    (1,800)
    To implement the provisions of Free Market Protection and Privatization Board Act Amendments (House Bill 94, 2013 General Session).
Department of Administrative Services Internal Service Funds
Item 86    To Department of Administrative Services Internal Service Funds - Division of Purchasing and General Services
    The Legislature intends that if Senate Bill 68 passes, the Division of Finance transfer $80,000 of state only retained earnings from the State Surplus Property Program to the General Fund in Fiscal Year 2014.
Item 87    To Department of Administrative Services Internal Service Funds - Division of Purchasing and General Services


From Dedicated Credits - Intragovernmental Revenue    (158,000)
    Schedule of Programs:
ISF - State Surplus Property    (158,000)
    To implement the provisions of State Surplus Property Program Amendments (Senate Bill 68, 2013 General Session).
Capital Budget
Item 88    To Capital Budget - Capital Development
From General Fund, One-time    1,000,000
    Schedule of Programs:
USU Eastern - Central Instructional    500,000
USU Brigham City Campus    500,000
Item 89    To Capital Budget - Property Acquisition
From General Fund, One-time    500,000
    Schedule of Programs:
Dixie East Elementary    500,000
Transfers to Unrestricted Funds
Item 90    To Transfers to Unrestricted Funds - General Fund
From State Surplus Property Internal Service Fund    80,000
    Schedule of Programs:
General Fund, One-time    80,000
    To implement the provisions of State Surplus Property Program Amendments (Senate Bill 68, 2013 General Session).
Business, Economic Development, & Labor
Department of Heritage and Arts
Item 91    To Department of Heritage and Arts - Administration
From General Fund, One-time    25,000
    Schedule of Programs:
Administrative Services    25,000
Item 92    To Department of Heritage and Arts - State History
From General Fund, One-time    10,000
    Schedule of Programs:
History Projects    10,000
Item 93    To Department of Heritage and Arts - Division of Arts and Museums
From General Fund, One-time    25,000
    Schedule of Programs:
Grants to Non-profits    25,000


Item 94    To Department of Heritage and Arts - Division of Arts and Museums - Office of Museum Services
From General Fund, One-time    600,000
    Schedule of Programs:
Office of Museum Services    600,000
Item 95    To Department of Heritage and Arts - Indian Affairs
From General Fund    8,400
    Schedule of Programs:
Indian Affairs    8,400
    To implement the provisions of Native American Indian Related Amendments (House Bill 252, 2013 General Session).
Governor's Office of Economic Development
Item 96    To Governor's Office of Economic Development - Administration
From General Fund    10,000
From General Fund, One-time    1,135,000
    Schedule of Programs:
Administration    1,145,000
Item 97    To Governor's Office of Economic Development - Office of Tourism
From General Fund Restricted - Tourism Marketing Performance    12,000,000
    Schedule of Programs:
Marketing and Advertising    12,000,000
Item 98    To Governor's Office of Economic Development - Business Development
From General Fund    100,000
    Schedule of Programs:
Outreach and International Trade    100,000
    To implement the provisions of Outdoor Recreation Office Act (Senate Bill 73, 2013 General Session).
Utah State Tax Commission
Item 99    To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue    8,600
    Schedule of Programs:
Motor Vehicles    8,600
    To implement the provisions of Special Group License Plate Amendments (House Bill 34, 2013 General Session).
Utah Science Technology and Research Governing Authority


Item 100    To Utah Science Technology and Research Governing Authority
From General Fund    (18,518,900)
    Schedule of Programs:
Research Teams    (18,518,900)
Item 101    To Utah Science Technology and Research Governing Authority - Utah Science Technology and Research Governing Authority Research Teams
From General Fund    18,518,900
    Schedule of Programs:
University of Utah    11,111,300
Utah State University    7,407,600
Labor Commission
Item 102    To Labor Commission
From General Fund    85,000
    Schedule of Programs:
Boiler, Elevator and Coal Mine Safety Division    85,000
Department of Commerce
Item 103    To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account    (4,900)
    Schedule of Programs:
Occupational & Professional Licensing    (4,900)
    To implement the provisions of Professional Licensing Revisions (House Bill 51, 2013 General Session).
Item 104    To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue    10,000
    Schedule of Programs:
Consumer Protection    10,000
    To implement the provisions of Consumer Protection Amendments (House Bill 245, 2013 General Session).
Item 105    To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account    2,100
    Schedule of Programs:
Occupational & Professional Licensing    2,100
    To implement the provisions of Administrative Law Judge Amendments (Senate Bill 191, 2013 General Session).
Item 106    To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee    95,500


    Schedule of Programs:
Public Utilities    95,500
    To implement the provisions of Energy Amendments (Senate Bill 275, 2013 General Session).
Insurance Department
Item 107    To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account    25,000
From General Fund Restricted - Insurance Fraud Investigation Account    (322,300)
    Schedule of Programs:
Administration    25,000
Insurance Fraud Program    (322,300)
Item 108    To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Fraud Investigation Account    (322,300)
    Schedule of Programs:
Insurance Fraud Program    (322,300)
    To implement the provisions of Insurance Law Amendments (House Bill 47, 2013 General Session).
Item 109    To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account    4,100
From General Fund Restricted - Insurance Department Account, One-time    13,800
    Schedule of Programs:
Administration    17,900
    To implement the provisions of Health System Reform Amendments (House Bill 160, 2013 General Session).
Item 110    To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account, One-time    800
    Schedule of Programs:
Administration    800
    To implement the provisions of Health Insurance Prior Authorization (House Bill 323, 2013 General Session).
Item 111    To Insurance Department - Title Insurance Program
From General Fund Restricted - Title Licensee Enforcement Account    1,000
    Schedule of Programs:
Title Insurance Program    1,000
    To implement the provisions of Insurance Law Amendments (House Bill 47, 2013 General Session).
Fund and Account Transfers


Item 112    To Fund and Account Transfers - Insurance Fraud Victim Restitution Account
From General Fund Restricted - Insurance Fraud Investigation Account    322,300
    Schedule of Programs:
Insurance Fraud Victim Restitution Account    322,300
    To implement the provisions of Insurance Law Amendments (House Bill 47, 2013 General Session).
Item 113    To Fund and Account Transfers - Tourism Marketing Performance Fund
From General Fund, One-time    12,000,000
    Schedule of Programs:
Tourism Marketing Performance Fund    12,000,000
Social Services
Department of Health
Item 114    To Department of Health - Family Health and Preparedness
From General Fund, One-time    30,500
    Schedule of Programs:
Primary Care    30,500
Item 115    To Department of Health - Family Health and Preparedness
From General Fund    30,800
    Schedule of Programs:
Children with Special Health Care Needs    30,800
    To implement the provisions of Cytomegalovirus Public Health Initiative (House Bill 81, 2013 General Session).
Item 116    To Department of Health - Medicaid and Health Financing
From General Fund, One-time    9,000
    Schedule of Programs:
Director's Office    9,000
    To implement the provisions of Consumer-focused Health Delivery and Payment Demonstration Project (House Bill 140, 2013 General Session).
Item 117    To Department of Health - Medicaid Management Information System Replacement
From General Fund    (200)
From Federal Funds    (29,498,300)
From Beginning Nonlapsing Appropriation Balances    (5,004,800)
    Schedule of Programs:


Medicaid Management Information System Replacement    (34,503,300)
Item 118    To Department of Health - Medicaid Mandatory Services
From General Fund    200
From Federal Funds    29,498,300
From Hospital Provider Assessment Fund    (5,500,000)
From Beginning Nonlapsing Appropriation Balances    5,004,800
    Schedule of Programs:
Inpatient Hospital    (5,500,000)
Medicaid Management Information System Replacement    34,503,300
Department of Workforce Services
Item 119    To Department of Workforce Services - Administration
From General Fund    1,000
    Schedule of Programs:
Administrative Support    1,000
    To implement the provisions of Youth Organization Restricted Accounts and Income Tax Contributions (House Bill 145, 2013 General Session).
Item 120    To Department of Workforce Services - Administration
From General Fund    2,100
    Schedule of Programs:
Executive Director's Office    2,100
    To implement the provisions of Intergenerational Welfare Reform (Senate Bill 53, 2013 General Session).
Item 121    To Department of Workforce Services - Operations and Policy
From General Fund, One-time    (650,500)
From General Fund Restricted - Special Administrative Expense Account    650,500
Department of Human Services
Item 122    To Department of Human Services - Executive Director Operations
From General Fund, One-time    95,000
    Schedule of Programs:
Utah Marriage Commission    95,000
    To implement the provisions of Utah Marriage Commission (House Bill 147, 2013 General Session).
Item 123    To Department of Human Services - Executive Director Operations
From General Fund, One-time    250,000
    Schedule of Programs:
Executive Director's Office    250,000


    To implement the provisions of Utah 211 Referral Information Network (Senate Bill 56, 2013 General Session).
Item 124    To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund    175,000
From General Fund, One-time    50,000
    Schedule of Programs:
State Substance Abuse Services    50,000
Drug Offender Reform Act (DORA)    175,000
Item 125    To Department of Human Services - Division of Services for People with Disabilities
From General Fund Restricted - Account for People with Disabilities    (100,000)
    Schedule of Programs:
Community Supports Waiver    (100,000)
    To implement the provisions of Account for People with Disabilities Amendments (Senate Bill 17, 2013 General Session).
Item 126    To Department of Human Services - Division of Child and Family Services
From General Fund    400,500
From General Fund Restricted - Special Administrative Expense Account    (400,500)
Item 127    To Department of Human Services - Division of Aging and Adult Services
From General Fund    250,000
From General Fund Restricted - Special Administrative Expense Account    (250,000)
State Board of Education
Item 128    To State Board of Education - State Office of Rehabilitation
From General Fund, One-time    (46,800)
From Education Fund, One-time    126,800
    Schedule of Programs:
Rehabilitation Services    80,000
Higher Education
University of Utah
Item 129    To University of Utah - Education and General
From General Fund    82,900,000
From General Fund, One-time    (5,000,000)
From Education Fund    (82,775,000)


From Education Fund, One-time    5,000,000
    Schedule of Programs:
Education and General    125,000
State Board of Regents
Item 130    To State Board of Regents - Medical Education Council
From General Fund    548,100
From Dedicated Credits Revenue    474,400
From Beginning Nonlapsing Appropriation Balances    673,300
From Closing Nonlapsing Appropriation Balances    (487,800)
    Schedule of Programs:
Medical Education Council    1,208,000
    To implement the provisions of Utah Medical Education Council Amendments (Senate Bill 132, 2013 General Session).
    The Legislature intends that any reduction in employee benefits due to the transfer of Medical Education Council staff to the Utah System of Higher Education may be ameliorated if sufficient funds exist within current budgets. The Utah System of Higher Education shall report to the Legislative Fiscal Analyst any amelioration if it occurs.
Item 131    To State Board of Regents - Education Excellence
From Education Fund, One-time    50,000
    Schedule of Programs:
Education Excellence    50,000
Utah College of Applied Technology
Item 132    To Utah College of Applied Technology - Administration
From Education Fund    (1,000)
    Schedule of Programs:
Administration    (1,000)
    To implement the provisions of Modification of Education-related Reporting Requirements (House Bill 285, 2013 General Session).
Medical Education Council
Item 133    To Medical Education Council
From General Fund    (548,100)
From Dedicated Credits Revenue    (474,400)
From Beginning Nonlapsing Appropriation Balances    (673,300)
From Closing Nonlapsing Appropriation Balances    487,800


    Schedule of Programs:
Medical Education Council    (1,208,000)
    To implement the provisions of Utah Medical Education Council Amendments (Senate Bill 132, 2013 General Session).
Natural Resources, Agriculture, & Environmental Quality
Department of Natural Resources
Item 134    To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-time    25,000
    Schedule of Programs:
Project Management    25,000
Item 135    To Department of Natural Resources - Wildlife Resources
    The Legislature intents that the Division of Wildlife Resources provide a detailed report to the Natural Resources, Agriculture, and Environment Interim Committee by June 30, 2014 on what was accomplished with the $300,000 intended for delisting of wolves appropriated by the 2013 Legislature in S.B. 2, Item 132. The Legislature further intends that the division also report to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee by November 30, 2014.
Item 136    To Department of Natural Resources - Parks and Recreation
From General Fund    3,000
    Schedule of Programs:
Executive Management    3,000
    To implement the provisions of Electronic Filing of Traffic Citations and Accident Reports (Senate Bill 111, 2013 General Session).
Item 137    To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund, One-time    1,000,000
    Schedule of Programs:
Renovation and Development    1,000,000
Department of Environmental Quality
Item 138    To Department of Environmental Quality - Air Quality
From General Fund, One-time    47,000
    Schedule of Programs:


Air Quality    47,000
Item 139    To Department of Environmental Quality - Environmental Response and Remediation
From Petroleum Storage Tank Trust Fund    148,000
    Schedule of Programs:
Environmental Response and Remediation    148,000
    To implement the provisions of Underground Petroleum Storage Tank Financial Viability Study (House Bill 241, 2013 General Session).
Public Lands Policy Coordination Office
Item 140    To Public Lands Policy Coordination Office
From General Fund, One-time    25,000
    Schedule of Programs:
Public Lands Office    25,000
Department of Agriculture and Food
Item 141    To Department of Agriculture and Food - Administration
From General Fund    (8,839,100)
From General Fund, One-time    8,904,100
    Schedule of Programs:
General Administration    10,000
Marketing and Development    55,000
Item 142    To Department of Agriculture and Food - Agriculture Administration
From General Fund    5,833,200
From General Fund, One-time    (5,833,200)
Item 143    To Department of Agriculture and Food - Animal Health
From General Fund    2,451,600
From General Fund, One-time    (2,451,600)
Item 144    To Department of Agriculture and Food - Plant Industry
From General Fund    554,300
From General Fund, One-time    (554,300)
Public Education
State Board of Education
Item 145    To State Board of Education - State Office of Education
From Education Fund, One-time    150,000
    Schedule of Programs:
Business Services    150,000


Item 146    To State Board of Education - State Office of Education
From Education Fund    (500)
    Schedule of Programs:
Board and Administration    (500)
    To implement the provisions of Modification of Education-related Reporting Requirements (House Bill 285, 2013 General Session).
Item 147    To State Board of Education - State Office of Education
From Education Fund, One-time    250,000
    Schedule of Programs:
Assessment and Accountability    250,000
    To implement the provisions of Student Achievement Backpack (Senate Bill 82, 2013 General Session).
Item 148    To State Board of Education - State Office of Education
From Education Fund, One-time    20,000
    Schedule of Programs:
Assessment and Accountability    20,000
    To implement the provisions of School Grading Amendments (Senate Bill 271, 2013 General Session).
Item 149    To State Board of Education - Utah State Office of Education - Initiative Programs
From Education Fund    (2,500,000)
From Education Fund, One-time    1,012,500
    Schedule of Programs:
Contracts and Grants    (1,487,500)
Item 150    To State Board of Education - Utah State Office of Education - Initiative Programs
From General Fund    242,000
    Schedule of Programs:
Contracts and Grants    242,000
    To implement the provisions of Carson Smith Scholarship Amendments (Senate Bill 103, 2013 General Session).
Retirement & Independent Entities
Career Service Review Office
Item 151    To Career Service Review Office
From General Fund    35,000
    Schedule of Programs:


Career Service Review Office    35,000
    To implement the provisions of Whistleblower Amendments (Senate Bill 95, 2013 General Session).
Department of Human Resource Management
Item 152    To Department of Human Resource Management - Human Resource Management
From General Fund    75,200
From General Fund, One-time    31,700
    Schedule of Programs:
Administration    106,900
    To implement the provisions of Administrative Law Judge Amendments (Senate Bill 191, 2013 General Session).
Executive Appropriations
Department of Veterans' Affairs
Item 153    To Department of Veterans' Affairs - Veterans' Affairs
From General Fund    115,600
From General Fund, One-time    34,000
    Schedule of Programs:
Administration    115,600
Cemetery    34,000
Item 154    To Department of Veterans' Affairs - Veterans' Affairs
From General Fund    45,000
    Schedule of Programs:
Administration    45,000
    To implement the provisions of Veterans' Affairs Amendments (House Bill 395, 2013 General Session).
Item 155    To Department of Veterans' Affairs - Veterans' Affairs
From General Fund    65,000
    Schedule of Programs:
Administration    65,000
    To implement the provisions of Coordination of Services for Veterans (Senate Bill 126, 2013 General Session).
Capitol Preservation Board
Item 156    To Capitol Preservation Board
From General Fund, One-time    50,000
    Schedule of Programs:
Capitol Preservation Board    50,000


Legislature
Item 157    To Legislature - Senate
From General Fund    (62,000)
    Schedule of Programs:
Dues to National Conference of State Legislatures    (35,300)
Dues to Council of State Governments    (26,700)
Item 158    To Legislature - Senate
From General Fund    4,600
From General Fund, One-time    2,300
    Schedule of Programs:
Administration    6,900
    To implement the provisions of Commission Relating to Federal Issues (Senate Bill 70, 2013 General Session).
Item 159    To Legislature - House of Representatives
From General Fund    (120,400)
    Schedule of Programs:
Dues to National Conference of State Legislatures    (68,600)
Dues to Council of State Governments    (51,800)
Item 160    To Legislature - House of Representatives
From General Fund, One-time    5,300
    Schedule of Programs:
Administration    5,300
    To implement the provisions of Sunset Reauthorization - Energy Producer States' Agreement (House Bill 250, 2013 General Session).
Item 161    To Legislature - House of Representatives
From General Fund    4,600
From General Fund, One-time    2,300
    Schedule of Programs:
Administration    6,900
    To implement the provisions of Commission Relating to Federal Issues (Senate Bill 70, 2013 General Session).
Item 162    To Legislature - Office of Legislative Research and General Counsel
From General Fund    3,200
From General Fund, One-time    1,600
    Schedule of Programs:


Administration    4,800
    To implement the provisions of Commission Relating to Federal Issues (Senate Bill 70, 2013 General Session).
Item 163    To Legislature - Legislative Services
From General Fund    182,400
    Schedule of Programs:
Legislative Services    182,400
    Section 3. Effective Date.
    If approved by two-thirds of all the members elected to each house, Section 1 of 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. Section 2 of this bill takes effect on July 1, 2013.


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