H.B. 2

This document includes House Floor Amendments incorporated into the bill on Tue, Mar 11, 2014 at 5:35 PM by jeyring. -->              1           NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
             2          2014 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Melvin R. Brown
             5          Senate Sponsor: Lyle W. Hillyard
             6      .....................................................................
             7      LONG TITLE

             8      Committee Note:
             9          The Executive Appropriations Committee recommended this bill.
             10      General Description:
             11          This bill supplements or reduces appropriations previously provided for the use and
             12      operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015.
             13      Highlighted Provisions:
             14          This bill:
             15          .    provides budget increases and decreases for the use and support of certain state agencies;
             16          .    provides budget increases and decreases for the use and support of certain institutions of
             17      higher education;
             18          .    provides budget increases and decreases for other purposes as described;
             19          .    authorizes capital outlay amounts for certain internal service funds;
             20          .    authorizes full time employment levels for certain internal service funds; and
             21          .    provides intent language.
             22      Money Appropriated in this Bill:
             23          This bill appropriates $520,780,300 in operating and capital budgets for fiscal year 2015,
             24      including:
             25          .    $127,683,300 from the General Fund;
             26          .    $235,075,800 from the Education Fund;
             27          .    $158,021,200 from various sources as detailed in this bill.
             28          This bill appropriates $20,432,200 in expendable funds and accounts for fiscal year 2015,
             29      including:
             30          .    $200,000 from the General Fund;
             31          .    $20,232,200 from various sources as detailed in this bill.


             32          This bill appropriates $32,828,900 in business-like activities for fiscal year 2015.
             33          This bill appropriates $15,500,000 in restricted fund and account transfers for fiscal year
             34      2015, all of which is from the General Fund.
             35          This bill appropriates $27,047,200 in transfers to unrestricted funds for fiscal year 2015.
             36          This bill appropriates $5,821,000 in fiduciary funds for fiscal year 2015.
             37          This bill appropriates $62,993,500 in capital project funds for fiscal year 2015.
             38      Other Special Clauses:
             39          This bill takes effect on July 1, 2014.
             40      Utah Code Sections Affected:
             41          ENACTS UNCODIFIED MATERIAL
             42      .....................................................................
             43      Be it enacted by the Legislature of the state of Utah:
             44          Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the
             45      fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts
             46      previously appropriated for fiscal year 2015.
             47          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
             48      Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
             49      fund accounts indicated for the use and support of the government of the State of Utah.
             50      Executive Offices and Criminal Justice
             51      Governor's Office
             52      Item 1    To Governor's Office
             53      From General Fund, One-time    50,000
             54      From Federal Funds    (54,800)
                  55      Schedule of Programs:
             56      Lt. Governor's Office    (54,800)
             57      Literacy Projects    50,000
             58      Item 2    To Governor's Office - Public Lands Litigation
             59      From General Fund Restricted - Constitutional Defense    987,400
                  60      Schedule of Programs:
             61      Public Lands Litigation    987,400
             62      Item 3    To Governor's Office - Governor's Office of Management and
             63      Budget
             64      From General Fund    32,000
             65      From General Fund, One-time    400,000
                  66      Schedule of Programs:
             67      Administration    32,000
             68      Planning and Budget Analysis    250,000
             69      Demographic and Economic Analysis    150,000

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             70      Item 4    To Governor's Office - Commission on Criminal and Juvenile
             71      Justice
             72      From General Fund    1,667,600
             73      From General Fund, One-time    150,000
             74      From Crime Victim Reparations Fund    (2,047,700)
                  75      Schedule of Programs:
             76      Utah Office for Victims of Crime    150,000
             77      Gang Reduction Grant Program    (292,100)
             78      Sexual Exploitation of Children    (171,000)
             79      Judicial Performance Evaluation Commission    83,000
             80      Item 5    To Governor's Office - CCJJ Factual Innocence Payments
             81      From General Fund, One-time    456,600
                  82      Schedule of Programs:
             83      Factual Innocence Payments    456,600
             84      State Treasurer
             85      Item 6    To State Treasurer
             86      From Unclaimed Property Trust    150,000
                  87      Schedule of Programs:
             88      Unclaimed Property    150,000
             89      Attorney General
             90      Item 7    To Attorney General
             91      From General Fund    1,427,400
             92      From General Fund, One-time    180,000
             93      From Federal Funds    138,200
             94      From Dedicated Credits Revenue    1,243,600
                  95      Schedule of Programs:
             96      Child Protection    110,000
             97      Criminal Prosecution    2,879,200
             98          The Legislature intends and hereby approves the Attorney
             99      General's expenditure of money provided by the United States
             100      Department of Justice pursuant to an equitable sharing
             101      agreement to fund crime prevention and law enforcement
             102      activities described in Subsection 24-4-117(9).
             103      Utah Department of Corrections
             104      Item 8    To Utah Department of Corrections - Programs and Operations
             105      From General Fund    357,400
             106      From General Fund, One-time    515,800
                  107      Schedule of Programs:

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             108      Institutional Operations Draper Facility    448,200
             109      Programming Treatment    425,000
             110          The Legislature intends that, if the Department of
             111      Corrections is able to reallocate resources internally to fund
             112      additional Adult Probation and Parole agents, for every two
             113      agents hired, the Legislature grants authority to purchase one
             114      vehicle with Department funds.
             115          The Legislature intends that the Department of Corrections
             116      report to the Executive Offices and Criminal Justice
             117      Appropriations Subcommittee on implementation of audit
             118      recommendations from the Legislator Auditor General found in
             119      the document An In-Depth Budget Review of the Utah
             120      Department of Corrections including identified potential
             121      savings amounts as follows: (1) Lower Offsite Outpatient Care
             122      Costs - $304,000; (2) Lower Prescription Drug Purchases -
             123      $167,000 annually; (3) Streamline duplicative medical claims
             124      processing - $89,000; (4) Eliminate Errors in Manual Claims
             125      Processing - $140,000; (5) Menu Portion Sizes for Female
             126      Inmates - $240,000; and (6) Maximize Draper and Other Food
             127      Cost Purchases Similar to Gunnison Prison - $1,000,000.
             128      Item 9    To Utah Department of Corrections - Department Medical
             129      Services
             130      From General Fund    51,800
                  131      Schedule of Programs:
             132      Medical Services    51,800
             133          The Legislature intends that the Department of Corrections
             134      report to the Executive Offices and Criminal Justice
             135      Appropriations Subcommittee on implementation of audit
             136      recommendations from the Legislator Auditor General found in
             137      the document An In-Depth Budget Review of the Utah
             138      Department of Corrections including identified potential
             139      savings amounts as follows: (1) Lower Offsite Outpatient Care
             140      Costs - $304,000; (2) Lower Prescription Drug Purchases -
             141      $167,000 annually; (3) Streamline duplicative medical claims
             142      processing - $89,000; (4) Eliminate Errors in Manual Claims
             143      Processing - $140,000; (5) Menu Portion Sizes for Female
             144      Inmates - $240,000; and (6) Maximize Draper and Other Food
             145      Cost Purchases Similar to Gunnison Prison - $1,000,000.

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             146      Item 10    To Utah Department of Corrections - Jail Contracting
             147      From General Fund    4,765,400
             148      From General Fund, One-time    500,000
                  149      Schedule of Programs:
             150      Jail Contracting    5,265,400
             151          Under Section 64-13e-105 the Legislature intends that the
             152      final state daily incarceration rate be set at $65.55 for FY 2015.
             153      Board of Pardons and Parole
             154      Item 11    To Board of Pardons and Parole
             155      From General Fund    158,200
                  156      Schedule of Programs:
             157      Board of Pardons and Parole    158,200
             158      Department of Human Services - Division of Juvenile Justice Services
             159      Item 12    To Department of Human Services - Division of Juvenile Justice
             160      Services - Programs and Operations
             161      From General Fund    715,300
             162      From General Fund, One-time    1,490,000
             163      From Federal Funds    572,700
             164      From Revenue Transfers - Medicaid    31,000
                  165      Schedule of Programs:
             166      Community Programs    879,600
             167      Correctional Facilities    1,200,000
             168      Rural Programs    729,400
             169          It is the intent of the Legislature that the $439,400 ongoing
             170      General Fund and $290,000 one-time General Fund
             171      appropriations to receiving centers and youth services for the
             172      FY 2015 budget, be used for implementation of
             173      recommendations 1, 8, 9, 11, and 13 contained in the CCJJ
             174      working group report titled "Youth Services and Receiving
             175      Centers Working Group Report."
             176          It is the intent of the Legislature that the $440,000 one-time
             177      appropriation from the Social Services Block Grant and/or the
             178      Temporary Assistance for Needy Families grant, on the
             179      Executive Offices and Criminal Justice Appropriations
             180      Subcommittee's Non-state Funds/Other list, is an additional
             181      allocation to the Division of Juvenile Justice Services for its
             182      operations in FY 2015.
             183      Judicial Council/State Court Administrator

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             184      Item 13    To Judicial Council/State Court Administrator - Administration
             185      From General Fund    75,000
             186      From General Fund, One-time    200,000
             187      From General Fund Restricted - Court Reporting Technology    (254,300)
                  188      Schedule of Programs:
             189      District Courts    (254,300)
             190      Administrative Office    275,000
             191          The Legislature intends that the salary of district court
             192      judges be increased by the same percentage as state employees
             193      generally, and if state employees salaries are not adjusted, that
             194      the salary of a district court judge remain at $134,800.
             195      Item 14    To Judicial Council/State Court Administrator - Contracts and
             196      Leases
             197      From General Fund    268,800
                  198      Schedule of Programs:
             199      Contracts and Leases    268,800
             200      Item 15    To Judicial Council/State Court Administrator - Guardian ad Litem
             201      From General Fund    300,000
                  202      Schedule of Programs:
             203      Guardian ad Litem    300,000
             204      Department of Public Safety
             205      Item 16    To Department of Public Safety - Programs & Operations
             206      From General Fund    1,676,000
             207      From General Fund, One-time    (712,500)
             208      From General Fund Restricted - Fire Academy Support    1,370,000
             209      From General Fund Restricted - Public Safety Honoring Heroes Account    30,000
                  210      Schedule of Programs:
             211      Department Commissioner's Office    30,000
             212      Highway Patrol - Field Operations    563,500
             213      Highway Patrol - Technology Services    400,000
             214      Fire Marshall - Fire Operations    530,000
             215      Fire Marshall - Fire Fighter Training    840,000
             216          The Legislature intends that Public Safety is allowed to
             217      increase its fleet by 2 vehicles due to the expansion of State
             218      Bureau of Investigation Agents funded during the 2013
             219      General Session and 2 vehicles for the Fire Marshal's office 1
             220      to tow training trailers and 1 for an additional deputy fire
             221      marshal. Funding for the vehicles will be provided from

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             222      nonlapsing balances.
             223          The legislature intends that Public Safety be allowed to
             224      increase its fleet by the number of additional law enforcement
             225      officers approved and funded by the legislature in the current
             226      session.
             227          The Legislature intends that the Department of Public
             228      Safety use money appropriated to adjust the top of the pay
             229      ranges for law enforcement officers within their department.
             230      Infrastructure and General Government
             231      Transportation
             232      Item 17    To Transportation - Support Services
             233      From Transportation Fund    1,900,000
                  234      Schedule of Programs:
             235      Data Processing    1,900,000
             236      Item 18    To Transportation - Engineering Services
             237      From General Fund, One-time    3,100,000
             238      From Transportation Fund    277,000
                  239      Schedule of Programs:
             240      Program Development    3,100,000
             241      Materials Lab    79,400
             242      Right-of-Way    92,000
             243      Construction Management    105,600
             244      Item 19    To Transportation - Operations/Maintenance Management
             245      From Transportation Fund    (94,000)
             246      From Transportation Investment Fund of 2005    4,000,000
                  247      Schedule of Programs:
             248      Maintenance Administration    4,000,000
             249      Field Crews    (94,000)
             250          The Legislature intends that any and all collections or cash
             251      income from the sale or salvage of land and buildings are to be
             252      lapsed to the Transportation Fund.
             253          There is appropriated to the Department of Transportation
             254      from the Transportation Fund, not otherwise appropriated, a
             255      sum sufficient, but not more than the surplus of the
             256      Transportation Fund, to be used by the Department for the
             257      construction, rehabilitation, and preservation of State highways
             258      in Utah. It is the intent of the Legislature that the appropriation
             259      fund first, a maximum participation with the federal

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             260      government for the construction of federally designated
             261      highways, as provided by law, and last the construction of
             262      State highways, as funding permits. It is also the intent of the
             263      Legislature that the FTEs for field crews may be adjusted to
             264      accommodate the increase or decrease in the Federal
             265      Construction Program. No portion of the money appropriated
             266      by this item shall be used either directly or indirectly to
             267      enhance or increase the appropriations otherwise made by this
             268      act to the Department of Transportation for other purposes.
             269          The Legislature intends that the Department of
             270      Transportation use maintenance funds previously used on state
             271      highways that now qualify for Transportation Investment
             272      Funds of 2005 to address maintenance and preservation issues
             273      on other state highways.
             274      Item 20    To Transportation - Construction Management
             275      From General Fund    (1,470,600)
                  276      Schedule of Programs:
             277      Federal Construction - New    (1,470,600)
             278          There is appropriated to the Department of Transportation
             279      from the Transportation Fund, not otherwise appropriated, a
             280      sum sufficient, but not more than the surplus of the
             281      Transportation Fund, to be used by the Department for the
             282      construction, rehabilitation, and preservation of State highways
             283      in Utah. It is the intent of the Legislature that the appropriation
             284      fund first, a maximum participation with the federal
             285      government for the construction of federally designated
             286      highways, as provided by law, and last the construction of
             287      State highways, as funding permits. No portion of the money
             288      appropriated by this item shall be used either directly or
             289      indirectly to enhance or increase the appropriations otherwise
             290      made by this act to the Department of Transportation for other
             291      purposes.
             292      Item 21    To Transportation - Region Management
             293      From Transportation Fund    (183,000)
                  294      Schedule of Programs:
             295      Region 1    94,000
             296      Region 2    (277,000)
             297      Item 22    To Transportation - Aeronautics

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             298      From General Fund, One-time    50,000
             299      From Aeronautics Restricted Account    5,000,000
                  300      Schedule of Programs:
             301      Administration    50,000
             302      Airport Construction    5,000,000
             303          The Legislature intends that the Division of Aeronautics
             304      consider using $300,000 of the one-time airport construction
             305      appropriation for a feasibility study at the Ogden Airport. The
             306      Legislature also intends that the one-time appropriation of
             307      $5,000,000 to Airport Construction is non-lapsing.
             308      Item 23    To Transportation - Safe Sidewalk Construction
             309          The Legislature intends that the funds appropriated from
             310      the Transportation Fund for pedestrian safety projects be used
             311      specifically to correct pedestrian hazards on State highways.
             312      The Legislature also intends that local authorities be
             313      encouraged to participate in the construction of pedestrian
             314      safety devices. The appropriated funds are to be used
             315      according to the criteria set forth in Section 72-8-104, Utah
             316      code Annotated, 1953. The funds appropriated for sidewalk
             317      construction shall not lapse. If local governments cannot use
             318      their allocation of Sidewalk Safety Funds in two years, these
             319      funds will be available for other governmental entities which
             320      are prepared to use the resources. It is the intent of the
             321      Legislature that local participation in the Sidewalk
             322      Construction Program is on a 75% state and 25% local match
             323      basis.
             324      Item 24    To Transportation - Mineral Lease
             325          It is the intent of the Legislature that the funds appropriated
             326      from the Federal Mineral Lease Account shall be used for
             327      improvement or reconstruction of highways that have been
             328      heavily impacted by energy development. It is the intent of
             329      the Legislature that if private industries engaged in developing
             330      the State's natural resources are willing to participate in the
             331      cost of the construction of highways leading to their facilities,
             332      that local governments consider that highway as a higher
             333      priority as they prioritize the use of Mineral Lease Funds
             334      received through 59-21-1(4)(c)(i). The funds appropriated for
             335      improvement or reconstruction of energy impacted highways

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             336      are non-lapsing.
             337      Item 25    To Transportation - Transportation Investment Fund Capacity
             338      Program
             339          There is appropriated to the Department of Transportation
             340      from the Transportation Investment Fund of 2005, not
             341      otherwise appropriated, a sum sufficient, but not more than the
             342      surplus of the Transportation Investment Fund of 2005, to be
             343      used by the Department for the construction, rehabilitation, and
             344      preservation of State and Federal highways in Utah. No
             345      portion of the money appropriated by this item shall be used
             346      either directly or indirectly to enhance or increase the
             347      appropriations otherwise made by this act to the Department of
             348      Transportation for other purposes.
             349      Department of Administrative Services
             350      Item 26    To Department of Administrative Services - Executive Director
             351      From Dedicated Credits Revenue    20,000
                  352      Schedule of Programs:
             353      Parental Defense    20,000
             354      Item 27    To Department of Administrative Services - Inspector General of
             355      Medicaid Services
             356          The Legislature intends that the Inspector General of
             357      Medicaid Services retain up to an additional $60,000 of
             358      Medicaid collections during FY 2015 to pay the Department of
             359      Health for the state costs of the one attorney FTE that the
             360      Office is using.
             361      Item 28    To Department of Administrative Services - Administrative Rules
             362      From General Fund, One-time    25,000
                  363      Schedule of Programs:
             364      DAR Administration    25,000
             365      Item 29    To Department of Administrative Services - DFCM
             366      Administration
             367      From Capital Projects Fund    (248,000)
                  368      Schedule of Programs:
             369      DFCM Administration    (248,000)
             370          The Legislature intends that DFCM Administration may
             371      add one additional vehicle to its authorized level using existing
             372      funds. Any added vehicles must be reviewed and approved by
             373      the Legislature.

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             374          In accordance with Section 63A-5-104(4) of the Utah Code
             375      the Legislature intends that the Utah State Building Board
             376      allocate up to $300,000 of capital improvement funds to
             377      facility energy efficiency projects and require the entities
             378      receiving those funds to repay the funds to the State Facility
             379      Energy Efficiency Fund based on a payback schedule adopted
             380      by the Utah State Building Board.
             381      Item 30    To Department of Administrative Services - Building Board
             382      Program
             383      From Capital Projects Fund    1,253,000
                  384      Schedule of Programs:
             385      Building Board Program    1,253,000
             386      Item 31    To Department of Administrative Services - State Archives
             387      From General Fund, One-time    150,000
             388      From Federal Funds    (61,100)
                  389      Schedule of Programs:
             390      Archives Administration    150,000
             391      Patron Services    (61,100)
             392      Item 32    To Department of Administrative Services - Finance
             393      Administration
             394      From Dedicated Credits Revenue    500,000
                  395      Schedule of Programs:
             396      Financial Information Systems    500,000
             397          The Legislature intends that the Division of Finance
             398      research the funds in Fund 8020, Finance Suspense Fund and
             399      determine which funds, if any, are unencumbered and which
             400      funds are legally obligated. The Legislature furthermore
             401      intends that upon this determination, the Division of Finance
             402      transfer the funds accordingly to lawful recipient entities.
             403      Item 33    To Department of Administrative Services - Finance - Mandated
             404      From General Fund    1,016,300
                  405      Schedule of Programs:
             406      Jail Reimbursement    1,016,300
             407      Item 34    To Department of Administrative Services - Finance - Elected
             408      Official Post-Retirement Benefits Contribution
             409      From General Fund    (642,400)
                  410      Schedule of Programs:
             411      Elected Official Post-Retirement Trust Fund    (642,400)

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             412      Department of Technology Services
             413      Item 35    To Department of Technology Services - Chief Information
             414      Officer
             415      From Federal Funds    566,700
                  416      Schedule of Programs:
             417      Chief Information Officer    566,700
             418      Capital Budget
             419      Item 36    To Capital Budget - Capital Development Fund
             420          The Legislature intends that the Courts may use existing
             421      funds to enter into a High cost Lease agreement that may
             422      include a lease-purchase option for the Duchesne County
             423      Courthouse.
             424      Item 37    To Capital Budget - Capital Development - Higher Education
             425      From Education Fund, One-time    111,200,000
                  426      Schedule of Programs:
             427      SWATC Allied Health and Technology Building    19,300,000
             428      WSU Science Building    57,400,000
             429      UU Huntsman Cancer Institute    8,000,000
             430      USU Eastern - Central Instructional    19,000,000
             431      USU Brigham City Campus    7,500,000
             432      Item 38    To Capital Budget - Capital Development - Other State
             433      Government
             434      From General Fund, One-time    48,700,000
                  435      Schedule of Programs:
             436      DHS Developmental Center Housing    6,500,000
             437      UDC Gunnison Inmate Housing    36,000,000
             438      Weber Valley Multiuse Youth Center    2,300,000
             439      UNG Armories    3,900,000
             440      Item 39    To Capital Budget - Capital Development - Public Education
             441      From Education Fund, One-time    1,500,000
                  442      Schedule of Programs:
             443      USDB Salt Lake Facility    1,500,000
             444      Item 40    To Capital Budget - Capital Improvements
             445      From General Fund    4,930,000
             446      From General Fund, One-time    22,770,000
             447      From Education Fund    5,000,000
             448      From Education Fund, One-time    24,304,500
                  449      Schedule of Programs:

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             450      Capital Improvements    57,004,500
             451          The Legislature intends that the University of Utah Utility
             452      Distribution Infrastructure Replacement project be completed
             453      and funded over multiple years and that the capital
             454      improvement allocation of $21,235,400 to the University of
             455      Utah for the Utility Distribution Infrastructure Replacement
             456      project satisfies the affirmative authorization requirement in
             457      Subsection 63A-5-104(4)(g) to fund the University of Utah
             458      Utility Distribution Infrastructure Replacement project in
             459      phases.
             460          The Legislature intends that the University of Utah use the
             461      utility surcharges assessed to the university auxiliaries, to fund
             462      a portion of the replacement of the campus utility distribution
             463      infrastructure.
             464      Item 41    To Capital Budget - Property Acquisition
             465      From Education Fund, One-time    4,000,000
                  466      Schedule of Programs:
             467      Snow College Sevier Valley Center    3,000,000
             468      Dixie East Elementary    1,000,000
             469      State Board of Bonding Commissioners - Debt Service
             470      Item 42    To State Board of Bonding Commissioners - Debt Service - Debt
             471      Service
             472      From General Fund    (126,600)
             473      From General Fund, One-time    14,154,200
             474      From Education Fund    37,700
             475      From Transportation Investment Fund of 2005    (6,752,000)
             476      From Federal Funds    (1,224,000)
             477      From Dedicated Credits Revenue    2,134,100
             478      From County of First Class State Hwy Fund    (8,116,100)
             479      From Beginning Nonlapsing Appropriation Balances    4,677,100
             480      From Closing Nonlapsing Appropriation Balances    (6,689,600)
                  481      Schedule of Programs:
             482      Debt Service    (27,924,300)
             483      Revenue Bonds Debt Service    26,019,100
             484      Business, Economic Development, and Labor
             485      Department of Heritage and Arts
             486      Item 43    To Department of Heritage and Arts - Administration
             487      From Federal Funds    309,500

- 13 -


                  488      Schedule of Programs:
             489      Commission on Service and Volunteerism    309,500
             490      Item 44    To Department of Heritage and Arts - Division of Arts and
             491      Museums
             492      From General Fund    60,000
             493      From General Fund, One-time    20,000
                  494      Schedule of Programs:
             495      Community Arts Outreach    80,000
             496      Item 45    To Department of Heritage and Arts - Division of Arts and
             497      Museums - Office of Museum Services
             498      From General Fund, One-time    75,000
                  499      Schedule of Programs:
             500      Office of Museum Services    75,000
             501      Item 46    To Department of Heritage and Arts - State Library
             502      From General Fund    61,900
                  503      Schedule of Programs:
             504      Library Resources    61,900
             505      Item 47    To Department of Heritage and Arts - Indian Affairs
             506      From General Fund    20,000
                  507      Schedule of Programs:
             508      Indian Affairs    20,000
             509      Item 48    To Department of Heritage and Arts - Pass-Through
             510      From General Fund    89,400
             511      From General Fund, One-time    1,220,000
                  512      Schedule of Programs:
             513      Pass-Through    1,309,400
             514      Governor's Office of Economic Development
             515      Item 49    To Governor's Office of Economic Development - Administration
             516      From General Fund    (150,000)
             517      From General Fund, One-time    4,435,000
                  518      Schedule of Programs:
             519      Administration    4,285,000
             520      Item 50    To Governor's Office of Economic Development - STEM Action
             521      Center
             522      From Dedicated Credits Revenue    1,500,000
                  523      Schedule of Programs:
             524      STEM Action Center    1,500,000
             525      Item 51    To Governor's Office of Economic Development - Office of

- 14 -


             526      Tourism
             527      From General Fund, One-time    375,000
             528      From General Fund Restricted - Tourism Marketing Performance    15,000,000
                  529      Schedule of Programs:
             530      Operations and Fulfillment    375,000
             531      Marketing and Advertising    15,000,000
             532      Item 52    To Governor's Office of Economic Development - Business
             533      Development
             534      From General Fund    199,000
                  535      Schedule of Programs:
             536      Corporate Recruitment and Business Services    199,000
             537      Utah State Tax Commission
             538      Item 53    To Utah State Tax Commission - Tax Administration
             539      From General Fund    205,500
                  540      Schedule of Programs:
             541      Auditing Division    133,800
             542      Tax Payer Services    71,700
             543      Item 54    To Utah State Tax Commission - Liquor Profit Distribution
             544      From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    (77,400)
                  545      Schedule of Programs:
             546      Liquor Profit Distribution    (77,400)
             547      Utah Science Technology and Research Governing Authority
             548      Item 55    To Utah Science Technology and Research Governing Authority
             549      From General Fund    (3,495,100)
             550      From Dedicated Credits Revenue    (5,200)
             551      From Beginning Nonlapsing Appropriation Balances    (186,500)
             552      From Closing Nonlapsing Appropriation Balances    130,800
                  553      Schedule of Programs:
             554      Administration    (706,900)
             555      Technology Outreach    (2,849,100)
             556      Item 56    To Utah Science Technology and Research Governing Authority -
             557      Utah Science Technology and Research Governing Authority Research Teams
             558      From General Fund    (18,518,900)
                  559      Schedule of Programs:
             560      Utah State University    (7,407,600)
             561      University of Utah    (11,111,300)
             562      Item 57    To Utah Science Technology and Research Governing Authority -
             563      University of Utah Research Teams

- 15 -


             564      From General Fund    11,111,300
                  565      Schedule of Programs:
             566      Alternative Energy Center    746,500
             567      Biomedical Device    556,900
             568      Circuits of the Brain    296,600
             569      Diagnostic Imaging    650,000
             570      Digital Media    479,700
             571      Fossil Energy    647,600
             572      Health Sciences    1,501,000
             573      Imaging Technology    927,500
             574      Micro Nano/Nanoscale    893,100
             575      Nanotechnology Biosensors    215,000
             576      Wireless Nanosystems    1,132,100
             577      U of U Equipment and Other    3,065,300
             578      Item 58    To Utah Science Technology and Research Governing Authority -
             579      Utah State University Research Teams
             580      From General Fund    7,407,600
                  581      Schedule of Programs:
             582      Applied Nutrition Research    135,000
             583      Synthetic Bio-Manufacturing Institute    2,431,700
             584      Veterinary Diagnostics and Infectious Disease    2,138,600
             585      Utah Advanced Transportation Institute    1,308,500
             586      Energy Initiative    1,148,800
             587      USU Equipment and Other    245,000
             588      Item 59    To Utah Science Technology and Research Governing Authority -
             589      Technology Outreach and Innovation
             590      From General Fund    2,789,100
             591      From Dedicated Credits Revenue    5,200
             592      From Beginning Nonlapsing Appropriation Balances    83,900
             593      From Closing Nonlapsing Appropriation Balances    (29,100)
                  594      Schedule of Programs:
             595      Southern Utah University and Dixie State University (Southern)    398,000
             596      Utah Valley University (Central)    670,000
             597      Weber State University (Northern)    670,000
             598      Utah State University - Uintah Basin (Eastern)    589,400
             599      Small Business Innovation Research (SBIR) and Science Technology
             600      Transfer and Research (STTR) Assistance Center (SBIR-STTR Resource
             601      Center)    265,200

- 16 -


             602      BioInnovations Gateway (BiG)    160,000
             603      Projects    96,500
             604      Item 60    To Utah Science Technology and Research Governing Authority -
             605      USTAR Administration
             606      From General Fund    706,000
             607      From Beginning Nonlapsing Appropriation Balances    102,600
             608      From Closing Nonlapsing Appropriation Balances    (101,700)
                  609      Schedule of Programs:
             610      Administration    706,900
             611      Department of Alcoholic Beverage Control
             612      Item 61    To Department of Alcoholic Beverage Control - DABC Operations
             613      From Liquor Control Fund    504,000
             614      From Liquor Control Fund, One-time    1,500,000
                  615      Schedule of Programs:
             616      Stores and Agencies    2,004,000
             617      Item 62    To Department of Alcoholic Beverage Control - Parents
             618      Empowered
             619      From GFR - Underage Drinking Prevention Media and Education Campaign Restricted
             620      Account    149,000
                  621      Schedule of Programs:
             622      Parents Empowered    149,000
             623      Labor Commission
             624      Item 63    To Labor Commission
             625      From General Fund    30,000
             626      From General Fund, One-time    55,000
                  627      Schedule of Programs:
             628      Adjudication    30,000
             629      Anti-Discrimination and Labor    55,000
             630      Department of Commerce
             631      Item 64    To Department of Commerce - Commerce General Regulation
             632      From General Fund Restricted - Commerce Service Account    30,000
             633      From General Fund Restricted - Commerce Service Account, One-time    261,000
                  634      Schedule of Programs:
             635      Administration    230,000
             636      Occupational and Professional Licensing    61,000
             637      Financial Institutions
             638      Item 65    To Financial Institutions - Financial Institutions Administration
             639      From General Fund Restricted - Financial Institutions    330,800

- 17 -


             640      From General Fund Restricted - Financial Institutions, One-Time    32,400
                  641      Schedule of Programs:
             642      Administration    363,200
             643      Insurance Department
             644      Item 66    To Insurance Department - Insurance Department Administration
             645      From Federal Funds    969,000
             646      From Dedicated Credits Revenue    8,600
             647      From General Fund Restricted - Insurance Department Account      H. [ (2,000,000) ]
             647a          (1,360,000) .H
             648      From General Fund Restricted - Technology Development    1,000
                  649      Schedule of Programs:
             650      Administration      H. [ (1,031,000) ] (391,000) .H
             651      Insurance Fraud Program    8,600
             652      Electronic Commerce Fee    1,000
             653      Social Services
             654      Department of Health
             655      Item 67    To Department of Health - Executive Director's Operations
             656      From General Fund    60,000
                  657      Schedule of Programs:
             658      Program Operations    60,000
             659          The Legislature intends that the Inspector General of
             660      Medicaid Services pay the full state cost of the one attorney
             661      FTE that it is using at the Department of Health.
             662          The Legislature intends that the Departments of Workforce
             663      Services, Health, Human Services, Technology Services, and
             664      the Utah State Office of Rehabilitation provide a report
             665      regarding all current background checks of individuals and
             666      possible efficiencies for consolidation. The Legislature intends
             667      that agencies provide a report to the Office of the Legislative
             668      Fiscal Analyst by September 1, 2014. The report shall include
             669      the following regarding each background check program: (1)
             670      name and purpose of the program, (2) expenditures and
             671      staffing for the last three years, (3) types of problems the
             672      background check is looking for, (4) the databases searched,
             673      and (5) technology used. The report should provide
             674      recommendations where different background check systems
             675      might be combined.
             676          The Legislature intends that the Department of Health
             677      prepare proposed performance measures for all new state

         - 18 - House Floor Amendment 3-14-2014


             678      funding or TANF federal funds for building blocks and give
             679      this information to the Office of the Legislative Fiscal Analyst
             680      by June 30, 2014. The Department of Health shall provide its
             681      first report on its performance measures to the Office of the
             682      Legislative Fiscal Analyst by October 31, 2014. The Office of
             683      the Legislative Fiscal Analyst shall give this information to the
             684      legislative staff of the Health and Human Services Interim
             685      Committee. If the new money will go to a pass through entity,
             686      the Department of Health shall work with each pass through
             687      entity to provide the same performance measure information.
             688      Item 68    To Department of Health - Family Health and Preparedness
             689      From General Fund    200,000
             690      From General Fund, One-time    220,000
             691      From Federal Funds    (15,000,000)
                  692      Schedule of Programs:
             693      Director's Office    (15,000,000)
             694      Child Development    220,000
             695      Emergency Medical Services    200,000
             696          The Legislature intends that the Utah State Office of
             697      Education and the Department of Health develop quantifiable
             698      performance measures associated with activities of the "CPR
             699      and AED Instruction" program, and report its findings to the
             700      Social Services Appropriations Subcommittee and Public
             701      Education Appropriations Subcommittee before the November
             702      2015 Interim meeting.
             703      Item 69    To Department of Health - Disease Control and Prevention
             704      From General Fund    20,000
             705      From General Fund, One-time    25,000
                  706      Schedule of Programs:
             707      Health Promotion    20,000
             708      Epidemiology    25,000
             709      Item 70    To Department of Health - Medicaid and Health Financing
             710      From General Fund    (25,000)
             711      From General Fund, One-time    1,000,000
             712      From Federal Funds    1,035,000
             713      From Transfers - Medicaid - Department of Administrative Services    60,000
                  714      Schedule of Programs:
             715      Director's Office    (60,000)

- 19 -


             716      Medicaid Operations    2,070,000
             717      Other Seeded Services    60,000
             718      Item 71    To Department of Health - Children's Health Insurance Program
             719      From General Fund    (500,000)
             720      From Federal Funds    (1,953,700)
                  721      Schedule of Programs:
             722      Children's Health Insurance Program    (2,453,700)
             723      Item 72    To Department of Health - Medicaid Mandatory Services
             724      From General Fund, One-time    5,922,300
             725      From Federal Funds    40,875,700
             726      From Beginning Nonlapsing Appropriation Balances    1,500,000
                  727      Schedule of Programs:
             728      Managed Health Care    6,892,200
             729      Nursing Home    6,405,800
             730      Medicaid Management Information System Replacement    35,000,000
             731          The Legislature intends that the Department of Health
             732      report quarterly to the Office of the Legislative Fiscal Analyst
             733      on the status of replacing the Medicaid Management
             734      Information System replacement beginning September 30,
             735      2014. The reports should include, where applicable, the
             736      responses to any requests for proposals.
             737          The Legislature intends that the $1,500,000 in Beginning
             738      Nonlapsing provided to the Department of Health is dependent
             739      upon up to $1,500,000 of savings above $3,030,000 from
             740      savings from higher federal match rate for certain Medicaid
             741      eligibility systems maintenance and operations in the
             742      Department of Workforce Services in FY 2014. The use of any
             743      nonlapsing funds is limited to replacing the Medicaid
             744      Management Information System in the Department of Health
             745      in FY 2015.
             746      Item 73    To Department of Health - Medicaid Optional Services
             747      From General Fund    285,400
             748      From General Fund, One-time    110,600
             749      From Federal Funds    17,332,300
             750      From General Fund Restricted - Nursing Care Facilities Account    411,000
                  751      Schedule of Programs:
             752      Intermediate Care Facilities for Intellectually Disabled    1,796,700
             753      Dental Services    1,221,900

- 20 -


             754      Hospice Care Services    375,000
             755      Other Optional Services    14,745,700
             756          The Legislature intends that up to 5% be allowed for
             757      contacted plan administration (for the building block entitled
             758      Dental Provider Rates).
             759      Department of Workforce Services
             760      Item 74    To Department of Workforce Services - Administration
             761          The Legislature intends that the Department of Workforce
             762      Services prepare proposed performance measures for all new
             763      state funding or TANF federal funds for building blocks and
             764      give this information to the Office of the Legislative Fiscal
             765      Analyst by June 30, 2014. The Department of Workforce
             766      Services shall provide its first report on its performance
             767      measures to the Office of the Legislative Fiscal Analyst by
             768      October 31, 2014. The Office of the Legislative Fiscal Analyst
             769      shall give this information to the legislative staff of the Health
             770      and Human Services Interim Committee. If the new money will
             771      go to a pass through entity, the Department of Workforce
             772      Services shall work with each pass through entity to provide
             773      the same performance measure information.
             774          The Legislature intends that the Departments of Workforce
             775      Services, Health, Human Services, Technology Services, and
             776      the Utah State Office of Rehabilitation provide a report
             777      regarding all current background checks of individuals and
             778      possible efficiencies for consolidation. The Legislature intends
             779      that agencies provide a report to the Office of the Legislative
             780      Fiscal Analyst by September 1, 2014. The report shall include
             781      the following regarding each background check program: (1)
             782      name and purpose of the program, (2) expenditures and
             783      staffing for the last three years, (3) types of problems the
             784      background check is looking for, (4) the databases searched,
             785      and (5) technology used. The report should provide
             786      recommendations where different background check systems
             787      might be combined.
             788      Item 75    To Department of Workforce Services - Operations and Policy
             789      From General Fund, One-time    (7,540,000)
             790      From Federal Funds    21,283,000
             791      From Federal Funds - American Recovery and Reinvestment Act    (2,000,000)

- 21 -


             792      From General Fund Restricted - Special Administrative Expense Account    10,000,000
             793      From Unemployment Compensation Fund    6,576,000
                  794      Schedule of Programs:
             795      Workforce Development    13,076,000
             796      Temporary Assistance to Needy Families    2,804,000
             797      Refugee Assistance    1,500,000
             798      Child Care Assistance    10,939,000
             799          The Legislature intends the Department of Workforce
             800      Services (DWS) actively seek ways to use available Temporary
             801      Assistance for Needy Families (TANF) funding to increase
             802      services to families in need statewide. The Legislature further
             803      intends DWS provide to the Office of the Legislative Fiscal
             804      Analyst no later than September 1, 2014 a report that includes
             805      a(n): 1) detail of DWS efforts to serve families in need
             806      statewide including additional ways of serving families
             807      pursued in the prior 6 months, 2) analysis of relevant fiscal
             808      implications including implications on systems and staffing, 3)
             809      review of demographic data informing why individuals are
             810      currently not receiving services, 4) review of other options to
             811      implement additional services and programs, 5) inventory of
             812      other states currently availing themselves of options not
             813      currently in place in Utah, and 6) further options for
             814      Legislative consideration to use available TANF funding to
             815      better serve families in need statewide.
             816          The Legislature intends that the $6,144,900 provided to the
             817      Department of Workforce Services for the child care
             818      competitive rate subsidy increase from federal Temporary
             819      Assistance for Needy Families (TANF) funding spent over
             820      future years in equal amount each year for the following three
             821      years.
             822          The $2,179,200 in federal funds appropriated for after
             823      school programs to address intergenerational poverty in
             824      Department of Workforce Services in Operations and Policy
             825      line item is dependent upon the availability of and qualification
             826      for the after school programs to address intergenerational
             827      poverty for Temporary Assistance for Needy Families federal
             828      funds.
             829          The $8,193,200 in federal funds appropriated for child care

- 22 -


             830      competitive rate subsidy increase in Department of Workforce
             831      Services in Operations and Policy line item is dependent upon
             832      the availability of and qualification for the child care
             833      competitive rate subsidy increase for Temporary Assistance for
             834      Needy Families federal funds.
             835          The $566,600 in federal funds appropriated for child care
             836      for 60 days during temporary unemployment in Department of
             837      Workforce Services in Operations and Policy line item is
             838      dependent upon the availability of and qualification for the
             839      child care for 60 days during temporary unemployment for
             840      Temporary Assistance for Needy Families federal funds.
             841          The Legislature intends Reed Act funds appropriated for
             842      Fiscal Year 2015 to the Department of Workforce Services be
             843      used for workforce development and labor exchange activities
             844      consistent with UCA 35A-4-501(3)(b).
             845          The $1,500,000 in federal funds appropriated for refugee
             846      services in Department of Workforce Services - Operations and
             847      Policy line item is dependent upon the availability of and
             848      qualification for refugee services for Temporary Assistance for
             849      Needy Families federal funds.
             850          The Legislature intends the Department of Workforce
             851      Services explore the viability of Temporary Assistance for
             852      Needy Families (TANF) funding for services provided at the
             853      Garland and Hyrum Community Resource Centers and utilize
             854      TANF funding if these two resource centers are found to
             855      provide services that meet one of the four TANF purposes.
             856          The Legislature intents the Department of Workforce
             857      Services provide a report to the Office of the Legislative Fiscal
             858      Analyst no later than September 1, 2014 on efforts to pursue
             859      Temporary Assistance for Needy Families (TANF) funding for
             860      items identified by the Legislature as possible candidates for
             861      meeting one or more of the four TANF purposes.
             862          The Legislature intents the Department of Workforce
             863      Services seek a Temporary Assistance for Needy Families
             864      (TANF) waiver from the United States Department of Health
             865      and Human Services during the 2014 Interim. The purpose of
             866      the request is to waive federal TANF requirements with regard
             867      to supported employment services provided to individuals with

- 23 -


             868      disabilities who might otherwise meet the TANF purposes of:
             869      provide assistance to needy families so that children can be
             870      cared for in their own homes, reduce the dependency of needy
             871      parents by promoting job preparation, work and marriage, and
             872      encourage the formation and maintenance of two parent
             873      families. The Legislature further intends the Department of
             874      Workforce Services provide a report on its efforts to seek a
             875      federal TANF waiver to the Office of the Legislative Fiscal
             876      Analyst no later than September 1, 2014.
             877          The $1,000,000 in federal funds appropriated for the
             878      Children's Center in Department of Workforce Services -
             879      Operations and Policy line item is dependent upon the
             880      availability of and qualification for the Children's Center for
             881      Temporary Assistance for Needy Families federal funds.
             882          The $104,000 in federal funds appropriated for the Garland
             883      Community Resource Center in Department of Workforce
             884      Services - Operations and Policy line item is dependent upon
             885      the availability of and qualification for the Garland Community
             886      Resource Center for Temporary Assistance for Needy Families
             887      federal funds.
             888          The $150,000 in federal funds appropriated for the Hyrum
             889      Community Resource Center in Department of Workforce
             890      Services - Operations and Policy line item is dependent upon
             891      the availability of and qualification for the Hyrum Community
             892      Resource Center for Temporary Assistance for Needy Families
             893      federal funds.
             894          The Legislature intends that the $25,000 provided to the
             895      Department of Workforce Services for the Weber County
             896      Youth Impact Program increase from federal Temporary
             897      Assistance for Needy Families (TANF) funding be spent over
             898      future years in equal amount each year for the following one
             899      year.
             900          The Legislature intends that the $750,000 provided to the
             901      Department of Workforce Services for the Children's Center
             902      increase from federal Temporary Assistance for Needy
             903      Families (TANF) funding spent over future years in equal
             904      amount each year for the following three years.
             905          The $50,000 in federal funds appropriated for the Weber

- 24 -


             906      County Youth Impact Program in Department of Workforce
             907      Services - Operations and Policy line item is dependent upon
             908      the availability of and qualification for the Weber County
             909      Youth Impact Program for Temporary Assistance for Needy
             910      Families federal funds.
             911      Item 76    To Department of Workforce Services - Unemployment Insurance
             912      From Federal Funds - American Recovery and Reinvestment Act    (300,000)
             913      From General Fund Restricted - Special Administrative Expense Account    2,000,000
             914      From Unemployment Compensation Fund    300,000
                  915      Schedule of Programs:
             916      Unemployment Insurance Administration    2,000,000
             917      Item 77    To Department of Workforce Services - Housing and Community
             918      Development
             919      From General Fund, One-time    1,000,000
             920      From Federal Funds    20,000,000
             921      From General Fund Restricted - Pamela Atkinson Homeless Account    900,000
                  922      Schedule of Programs:
             923      Housing Development    20,000,000
             924      Homeless Committee    1,900,000
             925          The Legislature intends that if any money is allocated from
             926      the National Housing Trust Fund to the State of Utah, the
             927      Department of Workforce Services is authorized to receive this
             928      money and this money shall be allocated to the Division of
             929      Housing and Community Development for use by the division
             930      in increasing and preserving the supply of rental housing, and
             931      increasing homeownership and housing opportunities, for low
             932      income households in accordance with federal requirements.
             933      Department of Human Services
             934      Item 78    To Department of Human Services - Executive Director
             935      Operations
             936      From General Fund, One-time    500,000
             937      From Federal Funds    300,000
                  938      Schedule of Programs:
             939      Executive Director's Office    500,000
             940      Utah Marriage Commission    300,000
             941          The Legislature intends that the Department of Human
             942      Services prepare proposed performance measures for all new
             943      state funding or TANF federal funds for building blocks and

- 25 -


             944      give this information to the Office of the Legislative Fiscal
             945      Analyst by June 30, 2014. The Department of Human Services
             946      shall provide its first report on its performance measures to the
             947      Office of the Legislative Fiscal Analyst by October 31, 2014.
             948      The Office of the Legislative Fiscal Analyst shall give this
             949      information to the legislative staff of the Health and Human
             950      Services Interim Committee. If the new money will go to a
             951      pass through entity, the Department of Human Services shall
             952      work with each pass through entity to provide the same
             953      performance measure information.
             954          The Legislature intends that the Departments of Workforce
             955      Services, Health, Human Services, Technology Services, and
             956      the Utah State Office of Rehabilitation provide a report
             957      regarding all current background checks of individuals and
             958      possible efficiencies for consolidation. The Legislature intends
             959      that agencies provide a report to the Office of the Legislative
             960      Fiscal Analyst by September 1, 2014. The report shall include
             961      the following regarding each background check program: (1)
             962      name and purpose of the program, (2) expenditures and
             963      staffing for the last three years, (3) types of problems the
             964      background check is looking for, (4) the databases searched,
             965      and (5) technology used. The report should provide
             966      recommendations where different background check systems
             967      might be combined.
             968          The $300,000 in federal funds appropriated for the
             969      Marriage Commission in the Department of Human Services -
             970      Executive Director Operations line item is dependent upon the
             971      availability of and qualification for the Marriage Commission
             972      for Temporary Assistance for Needy Families federal funds.
             973      Item 79    To Department of Human Services - Division of Substance Abuse
             974      and Mental Health
             975      From General Fund    300,000
             976      From General Fund, One-time    10,766,800
                  977      Schedule of Programs:
             978      Community Mental Health Services    3,466,800
             979      Mental Health Centers    6,400,000
             980      State Hospital    1,200,000
             981          Under Section 63J-1-603 of the Utah Code, the Legislature

- 26 -


             982      intends that the $720,400 provided to the Department of
             983      Human Services for the Weber Human Services Behavioral
             984      and Physical Health Integration Pilot not lapse at the close of
             985      FY 2015. The nonlapsing funding for FY 2016 is limited to
             986      spending on the Weber Human Services Behavioral and
             987      Physical Health Integration Pilot. Money is to be spent over
             988      future years in equal amount each year.
             989          The $1,500,000 in federal funds appropriated for the
             990      Mental Health Early Intervention for Children/Youth in
             991      Department of Human Services - Substance Abuse and Mental
             992      Health line item is dependent upon the availability of and
             993      qualification for the Mental Health Early Intervention for
             994      Children/Youth for Temporary Assistance for Needy Families
             995      federal funds.
             996          The Legislature intends funds provided to local mental
             997      health centers for Medicaid match be used solely for that
             998      purpose. The Legislature further intends the Division of
             999      Substance Abuse and Mental Health (DSAMH), in conjunction
             1000      with the Utah Association of Counties and local mental health
             1001      centers, provide a report to the Office of the Legislative Fiscal
             1002      Analyst no later than September 1, 2014. The report shall
             1003      include, at a minimum: 1) FY 2009 through FY 2013 General
             1004      Fund amounts passed through from DSAMH to each individual
             1005      local mental health center, 2) FY 2009 through FY 2013
             1006      Medicaid caseloads for each individual local mental health
             1007      center and actual expenditures associated with the Medicaid
             1008      caseloads served during those years as well as actual Medicaid
             1009      match paid in association with the expenditures, 3) FY 2014
             1010      and FY 2015 estimated Medicaid match amounts for each local
             1011      mental health center, 4) an assessment regarding uniformity, or
             1012      lack of uniformity, of Medicaid match need across all local
             1013      mental health centers, 5) a review of options for improvement
             1014      and recommendations to address any existing need without
             1015      providing funds unnecessarily, and 6) any other relevant data
             1016      in understanding where and to what extent there exists
             1017      Medicaid match issues.
             1018      Item 80    To Department of Human Services - Division of Services for
             1019      People with Disabilities

- 27 -


             1020      From General Fund    1,048,800
             1021      From General Fund, One-time    1,455,200
             1022      From Federal Funds    1,000,000
             1023      From Revenue Transfers - Medicaid    5,007,000
             1024      From Beginning Nonlapsing Appropriation Balances    330,200
                  1025      Schedule of Programs:
             1026      Community Supports Waiver    7,841,200
             1027      Non-waiver Services    1,000,000
             1028          The Legislature intends the Department of Human Services
             1029      provide a report to the Office of the Legislative Fiscal Analyst
             1030      no later than September 1, 2014. The report shall include, at a
             1031      minimum: 1) detailed information reflecting current
             1032      transportation funding and expenditures for individuals with
             1033      disabilities provided in the Division of Services for People
             1034      with Disabilities (DSPD), 2) current and historical rates paid
             1035      by DSPD for transportation, 3) comparisons with other similar
             1036      rates paid in other agencies, 4) analysis of relevant fiscal
             1037      implications, 4) review of options for improvement, 5) and a
             1038      listing of similar rates as paid in surrounding and other selected
             1039      states.
             1040          The Legislature intends the Division of Services for People
             1041      with Disabilities (DSPD) in the Department of Human Services
             1042      actively seek ways to revise its Needs Assessment process to
             1043      insure, within the requirements found at UCA 62A-5-102(4)(b)
             1044      regarding allocation of new appropriations for eligible persons
             1045      waiting for services from DSPD, that in determining the
             1046      prioritization for funding, a persons age, family status, and
             1047      family income are not a part of the needs determination. The
             1048      Legislature further intends DSPD provide to the Office of the
             1049      Legislative Fiscal Analyst no later than September 1, 2014 a
             1050      report that includes a(n): 1) detailed description of the current
             1051      Needs Assessment process, 2) review of other options and their
             1052      impact including possible modifications to current statute, 3)
             1053      review of relevant data informing why individuals are currently
             1054      not receiving services, and 4) assessment of other states
             1055      processes and how they determine who receives funding. The
             1056      Legislature further intends that the study include supported
             1057      employment to determine if we are being successful in keeping

- 28 -


             1058      people off of the waiting list.
             1059          The Legislature intends that $330,200 in Beginning
             1060      Nonlapsing provided to the Department of Human Services is
             1061      dependent upon up to $330,200 of savings above $800,000
             1062      from affordable care act mandatory changes in the Department
             1063      of Workforce Services in FY 2014. The use of any nonlapsing
             1064      funds is limited to respite care provided by the Department of
             1065      Human Services in FY 2015.
             1066          The $1,000,000 in federal funds appropriated for Supported
             1067      Employment for Individuals with Disabilities in Department of
             1068      Human Services - Services for People with Disabilities line
             1069      item is dependent upon the availability of and qualification for
             1070      Supported Employment for Individuals with Disabilities for
             1071      Temporary Assistance for Needy Families federal funds.
             1072      Item 81    To Department of Human Services - Office of Recovery Services
             1073      From Dedicated Credits Revenue    2,053,300
                  1074      Schedule of Programs:
             1075      Child Support Services    2,053,300
             1076          The Legislature intends the $70,000 in new funding
             1077      provided for the Independent Study Requiring an Open Child
             1078      Support Case as a Condition of Food Stamps Eligibility to the
             1079      Department of Human Services require that the independent
             1080      study be provided to the Office of the Legislative Fiscal
             1081      Analyst no later than September 1, 2014. The study shall
             1082      include a(n): 1) discussion of options for a voluntary program,
             1083      2) implication on systems and staffing, 3) analysis of relevant
             1084      fiscal implications, 4) review of demographic data informing
             1085      why individuals are currently not seeking child support, 5)
             1086      review of phase-in options to implement, 6) inventory of other
             1087      states currently availing themselves of this option, and 7)
             1088      results following implementation of a similar policy with
             1089      Temporary Assistance for Needy Families and Medicaid.
             1090      Item 82    To Department of Human Services - Division of Child and Family
             1091      Services
             1092      From General Fund    690,600
             1093      From General Fund, One-time    1,247,500
             1094      From Federal Funds    919,000
             1095      From General Fund Restricted - Children's Account    50,000

- 29 -


                  1096      Schedule of Programs:
             1097      Out-of-Home Care    2,163,600
             1098      Domestic Violence    693,500
             1099      Children's Account    50,000
             1100          The Legislature intends that the $500,000 provided to the
             1101      Department of Human Services for the Family Resource
             1102      Facilitator Higher Education Navigator Program increase from
             1103      federal Temporary Assistance for Needy Families (TANF)
             1104      funding spent over future years in equal amount each year for
             1105      the following two years.
             1106          Under Section 63J-1-603 of the Utah Code, the Legislature
             1107      intends that the $400,000 provided to the Department of
             1108      Human Services for the GrandFamilies program not lapse at
             1109      the close of FY 2015. The nonlapsing funding for FY 2016 is
             1110      limited to spending on the GrandFamilies program. Money is
             1111      to be spent over future years in equal amount each year.
             1112          The $750,000 in federal funds appropriated for the Family
             1113      Resource Facilitator Higher Education Navigator Program in
             1114      Department of Human Services - Child and Family Services
             1115      line item is dependent upon the availability of and qualification
             1116      for the Family Resource Facilitator Higher Education
             1117      Navigator Program for Temporary Assistance for Needy
             1118      Families federal funds.
             1119      Item 83    To Department of Human Services - Division of Aging and Adult
             1120      Services
             1121      From General Fund, One-time    150,000
                  1122      Schedule of Programs:
             1123      Local Government Grants - Formula Funds    150,000
             1124      State Board of Education
             1125      Item 84    To State Board of Education - State Office of Rehabilitation
             1126      From Education Fund    1,747,700
             1127      From Education Fund, One-time    750,000
             1128      From Federal Funds    6,155,600
                  1129      Schedule of Programs:
             1130      Rehabilitation Services    8,571,600
             1131      Deaf and Hard of Hearing    81,700
             1132          The Legislature intends that the Utah State Office of
             1133      Rehabilitation prepare proposed performance measures for all

- 30 -


             1134      new state funding or TANF federal funds for building blocks
             1135      and give this information to the Office of the Legislative Fiscal
             1136      Analyst by June 30, 2014. The Utah State Office of
             1137      Rehabilitation shall provide its first report on its performance
             1138      measures to the Office of the Legislative Fiscal Analyst by
             1139      October 31, 2014. The Office of the Legislative Fiscal Analyst
             1140      shall give this information to the legislative staff of the Health
             1141      and Human Services Interim Committee. If the new money will
             1142      go to a pass through entity, the Utah State Office of
             1143      Rehabilitation shall work with each pass through entity to
             1144      provide the same performance measure information.
             1145          The Legislature intends that the Departments of Workforce
             1146      Services, Health, Human Services, Technology Services, and
             1147      the Utah State Office of Rehabilitation provide a report
             1148      regarding all current background checks of individuals and
             1149      possible efficiencies for consolidation. The Legislature intends
             1150      that agencies provide a report to the Office of the Legislative
             1151      Fiscal Analyst by September 1, 2014. The report shall include
             1152      the following regarding each background check program: (1)
             1153      name and purpose of the program, (2) expenditures and
             1154      staffing for the last three years, (3) types of problems the
             1155      background check is looking for, (4) the databases searched,
             1156      and (5) technology used. The report should provide
             1157      recommendations where different background check systems
             1158      might be combined.
             1159      Higher Education
             1160      University of Utah
             1161      Item 85    To University of Utah - Education and General
             1162      From General Fund    (15,000,000)
             1163      From Education Fund    15,779,600
             1164      From Education Fund, One-time    150,000
                  1165      Schedule of Programs:
             1166      Education and General    929,600
             1167          The Legislature intends that the University of Utah report
             1168      on the following performance measures: (1) graduation rates
             1169      (100 percent, 150 percent, and 200 percent) by cohort, with
             1170      comparisons to national averages; (2) transfer and retention
             1171      rates, by cohort; (3) job placement rates following graduation,

- 31 -


             1172      by classification of instructional program (CIP) where feasible;
             1173      (4) cost per degree as defined by CIP, with comparisons to
             1174      national averages, if available; (5) percentage of students
             1175      enrolling in, and successfully completing, developmental
             1176      mathematics course who immediately or concurrently enroll in
             1177      college level math (1030 or higher); and (6) the amount of
             1178      grant money applied for and received and the number of
             1179      research/outreach initiatives funded by non-state-funded
             1180      grants. The Legislature intends that this information be
             1181      available to the Higher Education Appropriations
             1182      Subcommittee by January 15, 2015.
             1183          The Legislature intends that the University of Utah
             1184      purchase seven vehicles in FY 2015.
             1185      Utah State University
             1186      Item 86    To Utah State University - Education and General
             1187      From General Fund    1,500,000
             1188      From Education Fund    1,686,000
             1189      From Education Fund, One-time    (66,400)
                  1190      Schedule of Programs:
             1191      Education and General    1,619,600
             1192      USU - School of Veterinary Medicine    1,500,000
             1193          The Legislature intends that Utah State University report
             1194      on the following performance measures: (1) graduation rates
             1195      (100 percent, 150 percent, and 200 percent) by cohort, with
             1196      comparisons to national averages; (2) transfer and retention
             1197      rates, by cohort; (3) job placement rates following graduation,
             1198      by classification of instructional program (CIP) where
             1199      feasible; (4) cost per degree as defined by CIP, with
             1200      comparisons to national averages, if available; (5) percentage
             1201      of students enrolling in, and successfully completing,
             1202      developmental mathematics course who immediately or
             1203      concurrently enroll in college level math (1030 or higher); and
             1204      (6) the amount of grant money applied for and received and the
             1205      number of research/outreach initiatives funded by
             1206      non-state-funded grants. The Legislature intends that this
             1207      information be available to the Higher Education
             1208      Appropriations Subcommittee by January 15, 2015.
             1209      Item 87    To Utah State University - USU - Eastern Education and General

- 32 -


             1210      From Education Fund    415,600
             1211      From Education Fund, One-time    (328,900)
                  1212      Schedule of Programs:
             1213      USU - Eastern Education and General    86,700
             1214      Item 88    To Utah State University - Educationally Disadvantaged
             1215      From Education Fund    (159,700)
                  1216      Schedule of Programs:
             1217      Educationally Disadvantaged    (159,700)
             1218      Item 89    To Utah State University - Uintah Basin Regional Campus
             1219      From Education Fund    (26,000)
                  1220      Schedule of Programs:
             1221      Uintah Basin Regional Campus    (26,000)
             1222      Item 90    To Utah State University - Southeastern Continuing Education
             1223      Center
             1224      From Education Fund    41,700
                  1225      Schedule of Programs:
             1226      Southeastern Continuing Education Center    41,700
             1227      Item 91    To Utah State University - Brigham City Regional Campus
             1228      From Education Fund    4,036,300
             1229      From Education Fund, One-time    (365,400)
                  1230      Schedule of Programs:
             1231      Brigham City Regional Campus    3,670,900
             1232      Item 92    To Utah State University - Tooele Regional Campus
             1233      From Education Fund    1,825,200
                  1234      Schedule of Programs:
             1235      Tooele Regional Campus    1,825,200
             1236      Item 93    To Utah State University - Agriculture Experiment Station
             1237      From Education Fund    173,800
                  1238      Schedule of Programs:
             1239      Agriculture Experiment Station    173,800
             1240      Item 94    To Utah State University - Cooperative Extension
             1241      From Education Fund    189,700
             1242      From Education Fund, One-time    500,000
                  1243      Schedule of Programs:
             1244      Cooperative Extension    689,700
             1245      Weber State University
             1246      Item 95    To Weber State University - Education and General
             1247      From Education Fund    6,093,800

- 33 -


             1248      From Education Fund, One-time    (711,000)
                  1249      Schedule of Programs:
             1250      Education and General    5,382,800
             1251          The Legislature intends that Weber State University report
             1252      on the following performance measures: (1) graduation rates
             1253      (100 percent, 150 percent, and 200 percent) by cohort, with
             1254      comparisons to national averages; (2) transfer and retention
             1255      rates, by cohort; (3) job placement rates following graduation,
             1256      by classification of instructional program (CIP) where feasible;
             1257      (4) cost per degree as defined by CIP, with comparisons to
             1258      national averages, if available; and (5) percentage of students
             1259      enrolling in, and successfully completing, developmental
             1260      mathematics course who immediately or concurrently enroll in
             1261      college level math (1030 or higher). The Legislature intends
             1262      that this information be available to the Higher Education
             1263      Appropriations Subcommittee by January 15, 2015.
             1264      Southern Utah University
             1265      Item 96    To Southern Utah University - Education and General
             1266      From Education Fund    415,000
                  1267      Schedule of Programs:
             1268      Education and General    415,000
             1269          The Legislature intends that Southern Utah University
             1270      report on the following performance measures: (1) graduation
             1271      rates (100 percent, 150 percent, and 200 percent) by cohort,
             1272      with comparisons to national averages; (2) transfer and
             1273      retention rates, by cohort; (3) job placement rates following
             1274      graduation, by classification of instructional program (CIP)
             1275      where feasible; (4) cost per degree as defined by CIP, with
             1276      comparisons to national averages, if available; and (5)
             1277      percentage of students enrolling in, and successfully
             1278      completing, developmental mathematics course who
             1279      immediately or concurrently enroll in college level math (1030
             1280      or higher). The Legislature intends that this information be
             1281      available to the Higher Education Appropriations
             1282      Subcommittee by January 15, 2015.
             1283      Utah Valley University
             1284      Item 97    To Utah Valley University - Education and General
             1285      From Education Fund    22,207,900

- 34 -


             1286      From Education Fund, One-time    (831,900)
                  1287      Schedule of Programs:
             1288      Education and General    21,376,000
             1289          The Legislature intends that Utah Valley University report
             1290      on the following performance measures: (1) graduation rates
             1291      (100 percent, 150 percent, and 200 percent) by cohort, with
             1292      comparisons to national averages; (2) transfer and retention
             1293      rates, by cohort; (3) job placement rates following graduation,
             1294      by classification of instructional program (CIP) where feasible;
             1295      (4) cost per degree as defined by CIP, with comparisons to
             1296      national averages, if available; and (5) percentage of students
             1297      enrolling in, and successfully completing, developmental
             1298      mathematics course who immediately or concurrently enroll in
             1299      college level math (1030 or higher). The Legislature intends
             1300      that this information be available to the Higher Education
             1301      Appropriations Subcommittee by January 15, 2015.
             1302          The Legislature intends that Utah Valley University
             1303      purchase five vehicles in FY 2015.
             1304      Snow College
             1305      Item 98    To Snow College - Education and General
             1306      From Education Fund    244,600
                  1307      Schedule of Programs:
             1308      Education and General    244,600
             1309          The Legislature intends that Snow College report on the
             1310      following performance measures: (1) graduation rates (100
             1311      percent, 150 percent, and 200 percent) by cohort, with
             1312      comparisons to national averages; (2) transfer and retention
             1313      rates, by cohort; (3) job placement rates following graduation,
             1314      by classification of instructional program (CIP) where feasible;
             1315      (4) cost per degree as defined by CIP, with comparisons to
             1316      national averages, if available; and (5) percentage of students
             1317      enrolling in, and successfully completing, developmental
             1318      mathematics course who immediately or concurrently enroll in
             1319      college level math (1030 or higher). The Legislature intends
             1320      that this information be available to the Higher Education
             1321      Appropriations Subcommittee by January 15, 2015.
             1322      Dixie State University
             1323      Item 99    To Dixie State University - Education and General

- 35 -


             1324      From Education Fund    5,856,800
                  1325      Schedule of Programs:
             1326      Education and General    5,856,800
             1327          The Legislature intends that Dixie State University report
             1328      on the following performance measures: (1) graduation rates
             1329      (100 percent, 150 percent, and 200 percent) by cohort, with
             1330      comparisons to national averages; (2) transfer and retention
             1331      rates, by cohort; (3) job placement rates following graduation,
             1332      by classification of instructional program (CIP) where feasible;
             1333      (4) cost per degree as defined by CIP, with comparisons to
             1334      national averages, if available; and (5) percentage of students
             1335      enrolling in, and successfully completing, developmental
             1336      mathematics course who immediately or concurrently enroll in
             1337      college level math (1030 or higher). The Legislature intends
             1338      that this information be available to the Higher Education
             1339      Appropriations Subcommittee by January 15, 2015.
             1340          The Legislature intends that Dixie State University
             1341      purchase three vehicles in FY 2015.
             1342      Salt Lake Community College
             1343      Item 100    To Salt Lake Community College - Education and General
             1344      From Education Fund    16,578,700
                  1345      Schedule of Programs:
             1346      Education and General    16,578,700
             1347          The Legislature intends that Salt Lake Community College
             1348      report on the following performance measures: (1) graduation
             1349      rates (100 percent, 150 percent, and 200 percent) by cohort,
             1350      with comparisons to national averages; (2) transfer and
             1351      retention rates, by cohort; (3) job placement rates following
             1352      graduation, by classification of instructional program (CIP)
             1353      where feasible; (4) cost per degree as defined by CIP, with
             1354      comparisons to national averages, if available; and (5)
             1355      percentage of students enrolling in, and successfully
             1356      completing, developmental mathematics course who
             1357      immediately or concurrently enroll in college level math (1030
             1358      or higher). The Legislature intends that this information be
             1359      available to the Higher Education Appropriations
             1360      Subcommittee by January 15, 2015.
             1361          The Legislature intends that Salt Lake Community College

- 36 -


             1362      purchase a vehicle in FY 2015.
             1363      Item 101    To Salt Lake Community College - School of Applied Technology
             1364      From Education Fund    53,800
                  1365      Schedule of Programs:
             1366      School of Applied Technology    53,800
             1367      State Board of Regents
             1368      Item 102    To State Board of Regents - Administration
             1369      From Education Fund    242,500
                  1370      Schedule of Programs:
             1371      Administration    242,500
             1372          The Legislature intends that State Board of Regents make
             1373      earnings and other pertinent data from Utah Data Alliance
             1374      available to students, parents, teachers, counselors, and other
             1375      interested parties, subject to the Utah Data Alliance receiving
             1376      continued funding.
             1377          The Legislature further intends that the State Board of
             1378      Regents support institutions within the Utah System of Higher
             1379      Education in compiling, standardizing, and reporting data to
             1380      the Higher Education Appropriations Subcommittee.
             1381          The Legislature intends that the State Board of Regents
             1382      explore the feasibility of collecting graduation rates by CIP and
             1383      report its findings to the Legislature during the 2015 General
             1384      Session.
             1385      Item 103    To State Board of Regents - Student Assistance
             1386      From Education Fund, One-time    3,500,000
                  1387      Schedule of Programs:
             1388      Regents' Scholarship    3,000,000
             1389      New Century Scholarships    500,000
             1390      Item 104    To State Board of Regents - Education Excellence
             1391      From Education Fund    500,000
             1392      From Education Fund, One-time    1,500,000
                  1393      Schedule of Programs:
             1394      Education Excellence    2,000,000
             1395      Utah College of Applied Technology
             1396      Item 105    To Utah College of Applied Technology - Administration
             1397      From Education Fund    500,000
             1398      From Education Fund, One-time    100,000
                  1399      Schedule of Programs:

- 37 -


             1400      Administration    100,000
             1401      Custom Fit    500,000
             1402          The Legislature intends that the Utah College of Applied
             1403      Technology provide summary year-end performance data for
             1404      certificate-seeking, occupational upgrade, other
             1405      post-secondary, and secondary students detailing the number
             1406      and percentage of: (1) completers (graduate and
             1407      non-graduate/early-hire completers, where applicable); (2)
             1408      non-completers, and (3) those who are still enrolled at the end
             1409      of the fiscal year. The Legislature further intends that the Utah
             1410      College of Applied Technology provide summary data
             1411      detailing average cost per membership hour, average cost per
             1412      certificate awarded, and average cost per occupational upgrade
             1413      awarded.
             1414      Item 106    To Utah College of Applied Technology - Bridgerland Applied
             1415      Technology College
             1416      From Education Fund    592,900
                  1417      Schedule of Programs:
             1418      Bridgerland Applied Technology College    592,900
             1419          The Legislature intends that Bridgerland Applied
             1420      Technology College provide year-end performance data for
             1421      certificate-seeking, occupational upgrade, other
             1422      post-secondary, and secondary students detailing the number
             1423      and percentage of: (1) completers (graduate and
             1424      non-graduate/early-hire completers, where applicable); (2)
             1425      non-completers, and (3) those who are still enrolled at the end
             1426      of the fiscal year. The Legislature further intends that
             1427      Bridgerland Applied Technology College provide average cost
             1428      per membership hour, average cost per certificate awarded, and
             1429      average cost per occupational upgrade awarded.
             1430      Item 107    To Utah College of Applied Technology - Davis Applied
             1431      Technology College
             1432      From Education Fund    991,000
                  1433      Schedule of Programs:
             1434      Davis Applied Technology College    991,000
             1435          The Legislature intends that Davis Applied Technology
             1436      College provide year-end performance data for
             1437      certificate-seeking, occupational upgrade, other

- 38 -


             1438      post-secondary, and secondary students detailing the number
             1439      and percentage of: (1) completers (graduate and
             1440      non-graduate/early-hire completers, where applicable); (2)
             1441      non-completers, and (3) those who are still enrolled at the end
             1442      of the fiscal year. The Legislature further intends that Davis
             1443      Applied Technology College provide average cost per
             1444      membership hour, average cost per certificate awarded, and
             1445      average cost per occupational upgrade awarded.
             1446      Item 108    To Utah College of Applied Technology - Dixie Applied
             1447      Technology College
             1448      From Education Fund    605,700
                  1449      Schedule of Programs:
             1450      Dixie Applied Technology College    605,700
             1451          The Legislature intends that Dixie Applied Technology
             1452      College provide year-end performance data for
             1453      certificate-seeking, occupational upgrade, other
             1454      post-secondary, and secondary students detailing the number
             1455      and percentage of: (1) completers (graduate and
             1456      non-graduate/early-hire completers, where applicable); (2)
             1457      non-completers, and (3) those who are still enrolled at the end
             1458      of the fiscal year. The Legislature further intends that Dixie
             1459      Applied Technology College provide average cost per
             1460      membership hour, average cost per certificate awarded, and
             1461      average cost per occupational upgrade awarded.
             1462      Item 109    To Utah College of Applied Technology - Mountainland Applied
             1463      Technology College
             1464      From Education Fund    2,040,400
                  1465      Schedule of Programs:
             1466      Mountainland Applied Technology College    2,040,400
             1467          The Legislature intends that Mountainland Applied
             1468      Technology College provide year-end performance data for
             1469      certificate-seeking, occupational upgrade, other
             1470      post-secondary, and secondary students detailing the number
             1471      and percentage of: (1) completers (graduate and
             1472      non-graduate/early-hire completers, where applicable); (2)
             1473      non-completers, and (3) those who are still enrolled at the end
             1474      of the fiscal year. The Legislature further intends that
             1475      Mountainland Applied Technology College provide average

- 39 -


             1476      cost per membership hour, average cost per certificate
             1477      awarded, and average cost per occupational upgrade awarded.
             1478          The Legislature intends that Mountainland Applied
             1479      Technology College purchase a vehicle in FY 2015.
             1480      Item 110    To Utah College of Applied Technology - Ogden/Weber Applied
             1481      Technology College
             1482      From Education Fund    671,500
                  1483      Schedule of Programs:
             1484      Ogden/Weber Applied Technology College    671,500
             1485          The Legislature intends that Ogden/Weber Applied
             1486      Technology College provide year-end performance data for
             1487      certificate-seeking, occupational upgrade, other
             1488      post-secondary, and secondary students detailing the number
             1489      and percentage of: (1) completers (graduate and
             1490      non-graduate/early-hire completers, where applicable); (2)
             1491      non-completers, and (3) those who are still enrolled at the end
             1492      of the fiscal year. The Legislature further intends that
             1493      Ogden/Weber Applied Technology College provide average
             1494      cost per membership hour, average cost per certificate
             1495      awarded, and average cost per occupational upgrade awarded.
             1496      Item 111    To Utah College of Applied Technology - Southwest Applied
             1497      Technology College
             1498      From Education Fund    946,500
             1499      From Education Fund, One-time    (587,500)
                  1500      Schedule of Programs:
             1501      Southwest Applied Technology College    359,000
             1502          The Legislature intends that Southwest Applied
             1503      Technology College provide year-end performance data for
             1504      certificate-seeking, occupational upgrade, other
             1505      post-secondary, and secondary students detailing the number
             1506      and percentage of: (1) completers (graduate and
             1507      non-graduate/early-hire completers, where applicable); (2)
             1508      non-completers, and (3) those who are still enrolled at the end
             1509      of the fiscal year. The Legislature further intends that
             1510      Southwest Applied Technology College provide average cost
             1511      per membership hour, average cost per certificate awarded, and
             1512      average cost per occupational upgrade awarded.
             1513      Item 112    To Utah College of Applied Technology - Tooele Applied

- 40 -


             1514      Technology College
             1515      From Education Fund    358,600
                  1516      Schedule of Programs:
             1517      Tooele Applied Technology College    358,600
             1518          The Legislature intends that Tooele Applied Technology
             1519      College provide year-end performance data for
             1520      certificate-seeking, occupational upgrade, other
             1521      post-secondary, and secondary students detailing the number
             1522      and percentage of: (1) completers (graduate and
             1523      non-graduate/early-hire completers, where applicable); (2)
             1524      non-completers, and (3) those who are still enrolled at the end
             1525      of the fiscal year. The Legislature further intends that Tooele
             1526      Applied Technology College provide average cost per
             1527      membership hour, average cost per certificate awarded, and
             1528      average cost per occupational upgrade awarded.
             1529          The Legislature intends that Tooele Applied Technology
             1530      College purchase a vehicle in FY 2015.
             1531      Item 113    To Utah College of Applied Technology - Uintah Basin Applied
             1532      Technology College
             1533      From Education Fund    380,900
                  1534      Schedule of Programs:
             1535      Uintah Basin Applied Technology College    380,900
             1536          The Legislature intends that Uintah Basin Applied
             1537      Technology College provide year-end performance data for
             1538      certificate-seeking, occupational upgrade, other
             1539      post-secondary, and secondary students detailing the number
             1540      and percentage of: (1) completers (graduate and
             1541      non-graduate/early-hire completers, where applicable); (2)
             1542      non-completers, and (3) those who are still enrolled at the end
             1543      of the fiscal year. The Legislature further intends that Uintah
             1544      Basin Applied Technology College provide average cost per
             1545      membership hour, average cost per certificate awarded, and
             1546      average cost per occupational upgrade awarded.
             1547      Natural Resources, Agriculture, and Environmental Quality
             1548      Department of Natural Resources
             1549      Item 114    To Department of Natural Resources - Administration
             1550      From General Fund    (78,000)
             1551      From General Fund, One-time    3,300,000

- 41 -


             1552      From General Fund Restricted - Sovereign Land Management    78,000
                  1553      Schedule of Programs:
             1554      Executive Director    3,300,000
             1555          The Legislature intends that the sage grouse appropriation
             1556      of $2,000,000 in FY 2015 be used by the Department of
             1557      Natural Resources to solicit responders and award a contract or
             1558      contracts, in compliance with the requirements of the Utah
             1559      Procurement Code, to hire a contractor or contractors for the
             1560      purpose of delaying a possible sage grouse listing as an
             1561      endangered species. The Legislature further intends that the
             1562      contractor or contractors use the funding for the following
             1563      purposes: (1) legal strategies; (2) educating members of
             1564      Congress; and (3) engaging the public in the process. The
             1565      contractor or contractors shall provide written, quarterly
             1566      progress reports to the Department and to the Natural
             1567      Resources, Agriculture, and Environment Interim Committee.
             1568      The Department and the contractor or contractors shall report
             1569      on or before November 2014 to the Natural Resources,
             1570      Agriculture, and Environment Interim Committee on the
             1571      progress and results achieved.
             1572      Item 115    To Department of Natural Resources - Species Protection
             1573      From General Fund Restricted - Species Protection    500,000
                  1574      Schedule of Programs:
             1575      Species Protection    500,000
             1576          The Legislature intends that the last $200,000 of $500,000
             1577      appropriation in FY 2015 for carp removal be met with a
             1578      one-to-one match by the Utah Lake Commission.
             1579      Item 116    To Department of Natural Resources - Watershed
             1580          The Legislature intends that the $2 million increase from
             1581      the Sovereign Lands Management restricted account be used
             1582      for pre-suppression projects. The Legislature further intends
             1583      that the Watershed Program manager provide a progress report
             1584      on these projects to the Natural Resources, Agriculture, and
             1585      Environmental Quality Appropriations Subcommittee by
             1586      November 2014.
             1587      Item 117    To Department of Natural Resources - Forestry, Fire and State
             1588      Lands
             1589      From General Fund    75,000

- 42 -


             1590      From General Fund, One-time    (1,675,200)
             1591      From General Fund Restricted - Sovereign Land Management    8,871,800
                  1592      Schedule of Programs:
             1593      Division Administration    2,950,000
             1594      Fire Management    56,600
             1595      Lands Management    85,000
             1596      Program Delivery    70,000
             1597      Project Management    4,110,000
             1598          The Legislature intends that the appropriation for
             1599      catastrophic fires be used for on-the-ground projects, not to be
             1600      used for education, in FY 2015 and report to the Natural
             1601      Resources, Agriculture, and Environment Interim
             1602      Subcommittee by November 30, 2014.
             1603          The Legislature intends that the agencies that will be
             1604      housed in the new Cedar City Regional Administration
             1605      building pay their rents directly to the Sovereign Lands
             1606      Management Restricted Account from which the $2,950,000
             1607      has been borrowed until the debt is paid off.
             1608      Item 118    To Department of Natural Resources - Oil, Gas and Mining
             1609      From General Fund Restricted - Oil & Gas Conservation Account    75,000
                  1610      Schedule of Programs:
             1611      Oil and Gas Program    75,000
             1612      Item 119    To Department of Natural Resources - Wildlife Resources
             1613      From General Fund Restricted - Wildlife Conservation Easement Account    15,000
             1614      From General Fund Restricted - Wildlife Resources    3,175,000
                  1615      Schedule of Programs:
             1616      Administrative Services    1,700,000
             1617      Habitat Section    15,000
             1618      Wildlife Section    200,000
             1619      Aquatic Section    1,275,000
             1620      Item 120    To Department of Natural Resources - Cooperative Agreements
             1621      From Federal Funds    5,078,300
                  1622      Schedule of Programs:
             1623      Cooperative Agreements    5,078,300
             1624      Item 121    To Department of Natural Resources - Parks and Recreation
             1625      From Federal Funds    529,400
                  1626      Schedule of Programs:
             1627      Executive Management    7,900

- 43 -


             1628      Recreation Services    521,500
             1629          The Legislature intends that the $50,000 appropriation
             1630      increase for This Is the Place Heritage Park be transferred to
             1631      the park only after the park has received matching funds of at
             1632      least $50,000 from Salt Lake City and at least $50,000 from
             1633      Salt Lake County.
             1634      Item 122    To Department of Natural Resources - Parks and Recreation
             1635      Capital Budget
             1636      From Federal Funds    69,700
                  1637      Schedule of Programs:
             1638      Trails Program    22,100
             1639      Land and Water Conservation    47,600
             1640      Item 123    To Department of Natural Resources - Utah Geological Survey
             1641      From General Fund    106,000
             1642      From Federal Funds    119,500
             1643      From General Fund Restricted - Mineral Lease    93,600
                  1644      Schedule of Programs:
             1645      Energy and Minerals    213,100
             1646      Ground Water and Paleontology    106,000
             1647      Item 124    To Department of Natural Resources - Water Rights
             1648      From General Fund    (42,800)
                  1649      Schedule of Programs:
             1650      Administration    (42,800)
             1651          The Legislature intends that the Division of Water Rights
             1652      report to the Natural Resources, Agriculture, and
             1653      Environmental Quality Appropriations Subcommittee on the
             1654      status of the water commissioners compensation before
             1655      November 2014.
             1656      Department of Environmental Quality
             1657      Item 125    To Department of Environmental Quality - Air Quality
             1658      From General Fund    900,400
             1659      From General Fund, One-time    1,400,000
                  1660      Schedule of Programs:
             1661      Air Quality    2,300,400
             1662          The Legislature intends that the one-time appropriation for
             1663      air quality research be nonlapsing. Any nonlapsing funds shall
             1664      be used to facilitate completion of contracted research work
             1665      initiated during FY 2015.

- 44 -


             1666      Item 126    To Department of Environmental Quality - Radiation Control
             1667      From General Fund    50,000
             1668      From Dedicated Credits Revenue    14,400
                  1669      Schedule of Programs:
             1670      Radiation Control    64,400
             1671      Item 127    To Department of Environmental Quality - Drinking Water
             1672      From Water Development Security Fund - Drinking Water Loan Program    800,000
                  1673      Schedule of Programs:
             1674      Drinking Water    800,000
             1675      Item 128    To Department of Environmental Quality - Solid and Hazardous
             1676      Waste
             1677      From General Fund Restricted - Environmental Quality    (187,200)
                  1678      Schedule of Programs:
             1679      Solid and Hazardous Waste    (187,200)
             1680      Public Lands Policy Coordination Office
             1681      Item 129    To Public Lands Policy Coordination Office
             1682      From General Fund Restricted - Constitutional Defense    (700,000)
             1683      From General Fund Restricted - Sovereign Land Management    1,675,000
                  1684      Schedule of Programs:
             1685      Public Lands Office    975,000
             1686          The Legislature intends that the Public Lands Policy
             1687      Coordination Office present to the Natural Resources,
             1688      Agriculture, and Environmental Quality Appropriations
             1689      Subcommittee by September 30, 2014 a minimum of three
             1690      performance measures that are quantifiable and reflect the
             1691      offices mission and objectives.
             1692      Governor's Office
             1693      Item 130    To Governor's Office - Office of Energy Development
             1694      From General Fund    265,000
                  1695      Schedule of Programs:
             1696      Office of Energy Development    265,000
             1697      Department of Agriculture and Food
             1698      Item 131    To Department of Agriculture and Food - Administration
             1699      From General Fund    (2,653,400)
             1700      From Federal Funds    (651,000)
             1701      From Dedicated Credits Revenue    (1,180,100)
             1702      From General Fund Restricted - Livestock Brand    (900)
             1703      From Agriculture Resource Development Fund    (181,600)

- 45 -


             1704      From Pass-through    (54,700)
                  1705      Schedule of Programs:
             1706      General Administration    300,000
             1707      Regulatory Services    (3,923,400)
             1708      Marketing and Development    (325,900)
             1709      Grazing Improvement    (772,400)
             1710          The Legislature intends that the Department of Agriculture
             1711      and Food purchase seven vehicles in FY 2014.
             1712      Item 132    To Department of Agriculture and Food - Animal Health
             1713      From General Fund    34,200
             1714      From General Fund, One-time    384,300
             1715      From Dedicated Credits Revenue    250,000
             1716      From General Fund Restricted - Livestock Brand    900
                  1717      Schedule of Programs:
             1718      Animal Health    669,400
             1719      Item 133    To Department of Agriculture and Food - Plant Industry
             1720      From General Fund    476,300
             1721      From Federal Funds    95,000
             1722      From Dedicated Credits Revenue    62,100
             1723      From Agriculture Resource Development Fund    181,600
                  1724      Schedule of Programs:
             1725      Environmental Quality    (19,500)
             1726      Plant Industry    62,100
             1727      Grazing Improvement Program    772,400
             1728      Item 134    To Department of Agriculture and Food - Regulatory Services
             1729      From General Fund    1,847,600
             1730      From Federal Funds    556,000
             1731      From Dedicated Credits Revenue    1,756,900
             1732      From Pass-through    54,700
                  1733      Schedule of Programs:
             1734      Regulatory Services    4,215,200
             1735      Item 135    To Department of Agriculture and Food - Marketing and
             1736      Development
             1737      From General Fund    559,900
                  1738      Schedule of Programs:
             1739      Marketing and Development    559,900
             1740      Item 136    To Department of Agriculture and Food - Utah State Fair
             1741      Corporation

- 46 -


             1742      From General Fund    (675,200)
             1743      From General Fund, One-time    1,275,200
                  1744      Schedule of Programs:
             1745      State Fair Corporation    600,000
             1746          The Legislature intends that the State Fair Corporation
             1747      provide monthly reports on their budgets to the chairs of the
             1748      Natural Resources, Agriculture, and Environmental Quality
             1749      Appropriations Subcommittee in FY 2014 and FY 2015.
             1750      School and Institutional Trust Lands Administration
             1751      Item 137    To School and Institutional Trust Lands Administration
             1752      From Land Grant Management Fund, One-time    446,300
                  1753      Schedule of Programs:
             1754      Director    400,000
             1755      Surface    46,300
             1756      Retirement and Independent Entities
             1757      Utah Education Network
             1758      Item 138    To Utah Education Network
             1759      From Education Fund    434,200
                  1760      Schedule of Programs:
             1761      Technical Services    434,200
             1762      Executive Appropriations
             1763      Department of Veterans' and Military Affairs
             1764      Item 139    To Department of Veterans' and Military Affairs - Veterans' and
             1765      Military Affairs
             1766      From General Fund    724,600
             1767      From General Fund, One-time    300,000
                  1768      Schedule of Programs:
             1769      Outreach Services    74,600
             1770      Military Affairs    950,000
             1771      Capitol Preservation Board
             1772      Item 140    To Capitol Preservation Board
             1773      From General Fund    500,000
             1774      From General Fund, One-time    125,000
                  1775      Schedule of Programs:
             1776      Capitol Preservation Board    625,000
             1777      Legislature
             1778      Item 141    To Legislature - Senate
             1779      From General Fund    96,000

- 47 -


             1780      From General Fund, One-time    50,000
                  1781      Schedule of Programs:
             1782      Administration    146,000
             1783      Item 142    To Legislature - House of Representatives
             1784      From General Fund    156,000
             1785      From General Fund, One-time    50,000
                  1786      Schedule of Programs:
             1787      Administration    206,000
             1788      Item 143    To Legislature - Office of the Legislative Auditor General
             1789      From General Fund    102,900
                  1790      Schedule of Programs:
             1791      Administration    102,900
             1792      Item 144    To Legislature - Office of the Legislative Fiscal Analyst
             1793      From General Fund    408,900
                  1794      Schedule of Programs:
             1795      Administration and Research    408,900
             1796      Item 145    To Legislature - Legislative Printing
             1797      From General Fund    10,700
                  1798      Schedule of Programs:
             1799      Administration    10,700
             1800      Item 146    To Legislature - Office of Legislative Research and General
             1801      Counsel
             1802      From General Fund    1,392,000
                  1803      Schedule of Programs:
             1804      Administration    1,392,000
             1805      Item 147    To Legislature - Legislative Services
             1806      From General Fund    704,200
                  1807      Schedule of Programs:
             1808      Legislative Services    704,200
             1809          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
             1810      following expendable funds. Where applicable, the Legislature authorizes the State Division of
             1811      Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
             1812      the recipient funds or accounts may be made without further legislative action according to a fund or
             1813      account's applicable authorizing statute.
             1814      Executive Offices and Criminal Justice
             1815      Governor's Office
             1816      Item 148    To Governor's Office - Juvenile Accountability Incentive Block
             1817      Grant Fund

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             1818      From Federal Funds    1,000,000
                  1819      Schedule of Programs:
             1820      Juvenile Accountability Incentive Block Grant Fund    1,000,000
             1821      Item 149    To Governor's Office - State Elections Grant Fund
             1822      From Federal Funds    584,000
             1823      From Interest Income    12,000
                  1824      Schedule of Programs:
             1825      State Elections Grant Fund    596,000
             1826      Item 150    To Governor's Office - Justice Assistance Grant Fund
             1827      From Federal Funds    3,000,000
                  1828      Schedule of Programs:
             1829      Justice Assistance Grant Fund    3,000,000
             1830      Attorney General
             1831      Item 151    To Attorney General - Crime and Violence Prevention Fund
             1832      From Beginning Fund Balance    168,500
             1833      From Ending Fund Balance    (88,500)
                  1834      Schedule of Programs:
             1835      Crime and Violence Prevention Fund    80,000
             1836      Department of Public Safety
             1837      Item 152    To Department of Public Safety - Alcoholic Beverage Control Act
             1838      Enforcement Fund
             1839      From Licenses/Fees    3,500,000
             1840      From Interest Income    20,000
             1841      From Beginning Fund Balance    2,907,900
             1842      From Ending Fund Balance    (2,907,900)
                  1843      Schedule of Programs:
             1844      Alcoholic Beverage Control Act Enforcement Fund    3,520,000
             1845      Infrastructure and General Government
             1846      Department of Administrative Services
             1847      Item 153    To Department of Administrative Services - Child Welfare
             1848      Parental Defense Fund
             1849      From Beginning Fund Balance    79,000
             1850      From Ending Fund Balance    (67,000)
                  1851      Schedule of Programs:
             1852      Child Welfare Parental Defense Fund    12,000
             1853      Item 154    To Department of Administrative Services - State Archives Fund
             1854      From Revenue Transfers - Other Funds    600
             1855      From Beginning Fund Balance    1,200

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             1856      From Ending Fund Balance    (1,500)
                  1857      Schedule of Programs:
             1858      State Archives Fund    300
             1859      Item 155    To Department of Administrative Services - State Debt Collection
             1860      Fund
             1861      From Revenue Transfers - Other Funds    1,730,000
             1862      From Beginning Fund Balance    684,000
             1863      From Ending Fund Balance    (764,000)
                  1864      Schedule of Programs:
             1865      State Debt Collection Fund    1,650,000
             1866      Item 156    To Department of Administrative Services - Wire Estate Memorial
             1867      Fund
             1868      From Beginning Fund Balance    161,500
             1869      From Ending Fund Balance    (156,500)
                  1870      Schedule of Programs:
             1871      Wire Estate Memorial Fund    5,000
             1872      Business, Economic Development, and Labor
             1873      Department of Heritage and Arts
             1874      Item 157    To Department of Heritage and Arts - State Library Donation Fund
             1875      From Interest Income    5,500
             1876      From Beginning Fund Balance    1,149,500
             1877      From Ending Fund Balance    (905,000)
                  1878      Schedule of Programs:
             1879      State Library Donation Fund    250,000
             1880      Item 158    To Department of Heritage and Arts - History Donation Fund
             1881      From Dedicated Credits Revenue    7,500
             1882      From Interest Income    1,500
             1883      From Beginning Fund Balance    252,100
             1884      From Ending Fund Balance    (151,100)
                  1885      Schedule of Programs:
             1886      History Donation Fund    110,000
             1887      Item 159    To Department of Heritage and Arts - State Arts Endowment Fund
             1888      From Interest Income    9,000
             1889      From Beginning Fund Balance    279,700
             1890      From Ending Fund Balance    (281,200)
                  1891      Schedule of Programs:
             1892      State Arts Endowment Fund    7,500
             1893      Governor's Office of Economic Development

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             1894      Item 160    To Governor's Office of Economic Development - Industrial
             1895      Assistance Fund
             1896      From Interest Income    150,000
             1897      From Revenue Transfers    6,500,000
             1898      From Revenue Transfers - Within Agency    (250,000)
             1899      From Beginning Fund Balance    29,005,300
             1900      From Ending Fund Balance    (33,307,700)
                  1901      Schedule of Programs:
             1902      Industrial Assistance Fund    2,097,600
             1903      Item 161    To Governor's Office of Economic Development - Private
             1904      Proposal Restricted Revenue Fund
             1905      From Beginning Fund Balance    7,000
             1906      From Ending Fund Balance    (7,000)
             1907      Item 162    To Governor's Office of Economic Development - Transient Room
             1908      Tax Fund
             1909      From Transient Room Tax Fund    2,100,000
                  1910      Schedule of Programs:
             1911      Transient Room Tax Fund    2,100,000
             1912      Department of Commerce
             1913      Item 163    To Department of Commerce - Architecture Education and
             1914      Enforcement Fund
             1915      From Licenses/Fees    9,800
             1916      From Interest Income    200
             1917      From Beginning Fund Balance    30,000
                  1918      Schedule of Programs:
             1919      Architecture Education and Enforcement Fund    40,000
             1920      Item 164    To Department of Commerce - Consumer Protection Education
             1921      and Training Fund
             1922      From Licenses/Fees    147,000
             1923      From Interest Income    3,000
             1924      From Beginning Fund Balance    500,000
             1925      From Ending Fund Balance    (325,000)
                  1926      Schedule of Programs:
             1927      Consumer Protection Education and Training Fund    325,000
             1928      Item 165    To Department of Commerce - Cosmetologist/Barber, Esthetician,
             1929      Electrologist Fund
             1930      From Licenses/Fees    19,800
             1931      From Interest Income    200

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             1932      From Beginning Fund Balance    10,000
                  1933      Schedule of Programs:
             1934      Cosmetologist/Barber, Esthetician, Electrologist Fund    30,000
             1935      Item 166    To Department of Commerce - Land Surveyor/Engineer Education
             1936      and Enforcement Fund
             1937      From Licenses/Fees    400
             1938      From Interest Income    100
             1939      From Beginning Fund Balance    50,000
             1940      From Ending Fund Balance    (5,500)
                  1941      Schedule of Programs:
             1942      Land Surveyor/Engineer Education and Enforcement Fund    45,000
             1943      Item 167    To Department of Commerce - Landscapes Architects Education
             1944      and Enforcement Fund
             1945      From Beginning Fund Balance    10,000
                  1946      Schedule of Programs:
             1947      Landscapes Architects Education and Enforcement Fund    10,000
             1948      Item 168    To Department of Commerce - Physicians Education Fund
             1949      From Licenses/Fees    9,800
             1950      From Interest Income    200
             1951      From Beginning Fund Balance    50,000
             1952      From Ending Fund Balance    (30,000)
                  1953      Schedule of Programs:
             1954      Physicians Education Fund    30,000
             1955      Item 169    To Department of Commerce - Real Estate Education, Research,
             1956      and Recovery Fund
             1957      From Licenses/Fees    95,000
             1958      From Interest Income    5,000
             1959      From Beginning Fund Balance    830,000
             1960      From Ending Fund Balance    (660,000)
                  1961      Schedule of Programs:
             1962      Real Estate Education, Research, and Recovery Fund    270,000
             1963      Item 170    To Department of Commerce - Residence Lien Recovery Fund
             1964      From Licenses/Fees    15,000
             1965      From Interest Income    5,000
             1966      From Beginning Fund Balance    1,700,000
             1967      From Ending Fund Balance    (720,000)
                  1968      Schedule of Programs:
             1969      Residence Lien Recovery Fund    1,000,000

- 52 -


             1970      Item 171    To Department of Commerce - Residential Mortgage Loan
             1971      Education, Research, and Recovery Fund
             1972      From Licenses/Fees    98,000
             1973      From Interest Income    2,000
             1974      From Beginning Fund Balance    300,000
             1975      From Ending Fund Balance    (180,000)
                  1976      Schedule of Programs:
             1977      RMLERR Fund    220,000
             1978      Item 172    To Department of Commerce - Securities Investor
             1979      Education/Training/Enforcement Fund
             1980      From Licenses/Fees    198,000
             1981      From Interest Income    2,000
             1982      From Beginning Fund Balance    100,000
                  1983      Schedule of Programs:
             1984      Securities Investor Education/Training/Enforcement Fund    300,000
             1985      Social Services
             1986      Department of Health
             1987      Item 173    To Department of Health - Traumatic Brain Injury Fund
             1988      From General Fund, One-time    200,000
                  1989      Schedule of Programs:
             1990      Traumatic Brain Injury Fund    200,000
             1991      Natural Resources, Agriculture, and Environmental Quality
             1992      Department of Natural Resources
             1993      Item 174    To Department of Natural Resources - UGS Sample Library Fund
             1994      From Interest Income    400
             1995      From Beginning Fund Balance    79,500
             1996      From Ending Fund Balance    (79,900)
             1997      Department of Environmental Quality
             1998      Item 175    To Department of Environmental Quality - Hazardous Substance
             1999      Mitigation Fund
             2000      From General Fund Restricted - Environmental Quality    400,000
                  2001      Schedule of Programs:
             2002      Hazardous Substance Mitigation Fund    400,000
             2003      Item 176    To Department of Environmental Quality - Waste Tire Recycling
             2004      Fund
             2005      From Dedicated Credits Revenue    3,118,400
             2006      From Beginning Fund Balance    2,042,100
             2007      From Ending Fund Balance    (2,526,700)

- 53 -


                  2008      Schedule of Programs:
             2009      Waste Tire Recycling Fund    2,633,800
             2010      Department of Agriculture and Food
             2011      Item 177    To Department of Agriculture and Food - Salinity Offset Fund
             2012      From Revenue Transfers    144,900
             2013      From Beginning Fund Balance    667,800
             2014      From Ending Fund Balance    (312,700)
                  2015      Schedule of Programs:
             2016      Salinity Offset Fund    500,000
             2017          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
             2018      proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
             2019      Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
             2020      acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
             2021      rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
             2022      Finance to transfer amounts among funds and accounts as indicated.
             2023      Infrastructure and General Government
             2024      Department of Administrative Services Internal Service Funds
             2025      Item 178    To Department of Administrative Services - Division of Finance
             2026          The Legislature intends that the Finance internal service
             2027      fund Consolidated Budget & Accounting Program may add up
             2028      to two FTE if new customers or tasks come on line. Any added
             2029      FTE will be reviewed and may be approved by the Legislature
             2030      in the next legislative session.
             2031      Item 179    To Department of Administrative Services - Division of Fleet
             2032      Operations
             2033      Authorized Capital Outlay    1,411,200
             2034      Item 180    To Department of Administrative Services - Risk Management
             2035      Budgeted FTE    1.0
             2036      Item 181    To Department of Administrative Services - Division of Facilities
             2037      Construction and Management - Facilities Management
             2038          The Legislature intends that the DFCM internal service
             2039      fund may add up to three FTEs and up to two vehicles beyond
             2040      the authorized level if new facilities come on line or
             2041      maintenance agreements are requested. Any added FTEs or
             2042      vehicles will be reviewed and may be approved by the
             2043      Legislature in the next legislative session.
             2044      Department of Technology Services Internal Service Funds
             2045      Item 182    To Department of Technology Services - Enterprise Technology

- 54 -


             2046      Division
             2047      From Dedicated Credits - Intragovernmental Revenue    (8,621,200)
                  2048      Schedule of Programs:
             2049      ISF - Enterprise Technology Division    (8,621,200)
             2050      Budgeted FTE    (67.0)
             2051      Authorized Capital Outlay    (3,102,800)
             2052      Item 183    To Department of Technology Services - Agency Services
             2053      From Dedicated Credits - Intragovernmental Revenue    41,450,100
                  2054      Schedule of Programs:
             2055      ISF - Agency Services Division    41,450,100
             2056          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
             2057      the State Division of Finance to transfer the following amounts among the following funds or
             2058      accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
             2059      elsewhere in an appropriations act.
             2060      Business, Economic Development, and Labor
             2061      Fund and Account Transfers
             2062      Item 184    To Fund and Account Transfers - GFR - Tourism Marketing
             2063      Performance Fund
             2064      From General Fund, One-time    15,000,000
                  2065      Schedule of Programs:
             2066      GFR - Tourism Marketing Performance Fund    15,000,000
             2067      Social Services
             2068      Fund and Account Transfers
             2069      Item 185    To Fund and Account Transfers - GFR - Homeless Account
             2070      From General Fund, One-time    500,000
                  2071      Schedule of Programs:
             2072      General Fund Restricted - Pamela Atkinson Homeless Account    500,000
             2073          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
             2074      Division of Finance to transfer the following amounts to the unrestricted General, Education, or
             2075      Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
             2076      outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
             2077      appropriations act.
             2078      Infrastructure and General Government
             2079      Transfers to Unrestricted Funds
             2080      Item 186    To General Fund
             2081      From Purchasing and General Services Internal Service Fund    1,900,000
             2082      From Capital Project Fund - Project Reserve    5,100,000
             2083      From Nonlapsing Balances - Debt Service    14,154,200

- 55 -


                  2084      Schedule of Programs:
             2085      General Fund, One-time    21,154,200
             2086      Business, Economic Development, and Labor
             2087      Transfers to Unrestricted Funds
             2088      Item 187    To General Fund
             2089      From General Fund Restricted - Financial Institutions    500,000
             2090      From General Fund Restricted - Industrial Assistance Account    1,900,000
             2091      From Nonlapsing Balances - Tax Commission    3,000,000
             2092      From Nonlapsing Balances - Heritage and Arts    700,000
                  2093      Schedule of Programs:
             2094      General Fund, One-time    6,100,000
             2095      Natural Resources, Agriculture, and Environmental Quality
             2096      Transfers to Unrestricted Funds
             2097      Item 188    To General Fund
             2098      From General Fund Restricted - Species Protection    (207,000)
                  2099      Schedule of Programs:
             2100      General Fund    (207,000)
             2101          Subsection 1(f). Fiduciary Funds. The Legislature has reviewed proposed revenues,
             2102      expenditures, fund balances and changes in fund balances for the following fiduciary funds.
             2103      Infrastructure and General Government
             2104      Department of Administrative Services
             2105      Item 189    To Department of Administrative Services - Utah Navajo
             2106      Royalties Holding Fund
             2107      From Revenue Transfers - Other Funds    5,541,900
             2108      From Beginning Fund Balance    61,134,000
             2109      From Ending Fund Balance    (64,154,900)
                  2110      Schedule of Programs:
             2111      Utah Navajo Royalties Holding Fund    2,521,000
             2112      Natural Resources, Agriculture, and Environmental Quality
             2113      Department of Natural Resources
             2114      Item 190    To Department of Natural Resources - Wildland Fire Suppression
             2115      Fund
             2116      From Revenue Transfers    2,750,000
             2117      From Beginning Fund Balance    5,400,000
             2118      From Ending Fund Balance    (4,850,000)
                  2119      Schedule of Programs:
             2120      Wildland Fire Suppression Fund    3,300,000
             2121          Subsection 1(g). Capital Project Funds. The Legislature has reviewed the following

- 56 -


             2122      capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
             2123      transfer amounts among funds and accounts as indicated.
             2124      Infrastructure and General Government
             2125      Capital Budget
             2126      Item 191    To Capital Budget - DFCM Capital Projects Fund
             2127      From Revenue Transfers    50,939,100
             2128      From Beginning Fund Balance    22,353,800
             2129      From Ending Fund Balance    (10,299,400)
                  2130      Schedule of Programs:
             2131      DFCM Capital Projects Fund    62,993,500
             2132          Section 2. Effective Date.
             2133          This bill takes effect on July 1, 2014.
             2134     
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