H.B. 2 Enrolled

NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2014 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Melvin R. Brown
Senate Sponsor: Lyle W. Hillyard
.....................................................................
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the use and support of certain state agencies;
. provides budget increases and decreases for the use and support of certain institutions of higher education;
. provides budget increases and decreases for other purposes as described;
. authorizes capital outlay amounts for certain internal service funds;
. authorizes full time employment levels for certain internal service funds; and
. provides intent language.
Money Appropriated in this Bill:
This bill appropriates $521,420,300 in operating and capital budgets for fiscal year 2015, including:
. $127,683,300 from the General Fund;
. $235,075,800 from the Education Fund;
. $158,661,200 from various sources as detailed in this bill.
This bill appropriates $20,432,200 in expendable funds and accounts for fiscal year 2015, including:
. $200,000 from the General Fund;
. $20,232,200 from various sources as detailed in this bill.
This bill appropriates $32,828,900 in business-like activities for fiscal year 2015.
This bill appropriates $15,500,000 in restricted fund and account transfers for fiscal year 2015, all of which is from the General Fund.
This bill appropriates $27,047,200 in transfers to unrestricted funds for fiscal year 2015.
This bill appropriates $5,821,000 in fiduciary funds for fiscal year 2015.

This bill appropriates $62,993,500 in capital project funds for fiscal year 2015.
Other Special Clauses:
This bill takes effect on July 1, 2014.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts previously appropriated for fiscal year 2015.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund, One-time 50,000
From Federal Funds (54,800)
Schedule of Programs:
Lt. Governor's Office (54,800)
Literacy Projects 50,000
Item 2 To Governor's Office - Public Lands Litigation
From General Fund Restricted - Constitutional Defense 987,400
Schedule of Programs:
Public Lands Litigation 987,400
Item 3 To Governor's Office - Governor's Office of Management and Budget
From General Fund 32,000
From General Fund, One-time 400,000
Schedule of Programs:
Administration 32,000
Planning and Budget Analysis 250,000
Demographic and Economic Analysis 150,000
Item 4 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 1,667,600
From General Fund, One-time 150,000

From Crime Victim Reparations Fund (2,047,700)
Schedule of Programs:
Utah Office for Victims of Crime 150,000
Gang Reduction Grant Program (292,100)
Sexual Exploitation of Children (171,000)
Judicial Performance Evaluation Commission 83,000
Item 5 To Governor's Office - CCJJ Factual Innocence Payments
From General Fund, One-time 456,600
Schedule of Programs:
Factual Innocence Payments 456,600
State Treasurer
Item 6 To State Treasurer
From Unclaimed Property Trust 150,000
Schedule of Programs:
Unclaimed Property 150,000
Attorney General
Item 7 To Attorney General
From General Fund 1,427,400
From General Fund, One-time 180,000
From Federal Funds 138,200
From Dedicated Credits Revenue 1,243,600
Schedule of Programs:
Child Protection 110,000
Criminal Prosecution 2,879,200
The Legislature intends and hereby approves the Attorney General's expenditure of money provided by the United States Department of Justice pursuant to an equitable sharing agreement to fund crime prevention and law enforcement activities described in Subsection 24-4-117(9).
Utah Department of Corrections
Item 8 To Utah Department of Corrections - Programs and Operations
From General Fund 357,400
From General Fund, One-time 515,800
Schedule of Programs:
Institutional Operations Draper Facility 448,200
Programming Treatment 425,000
The Legislature intends that, if the Department of

Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds.
The Legislature intends that the Department of Corrections report to the Executive Offices and Criminal Justice Appropriations Subcommittee on implementation of audit recommendations from the Legislator Auditor General found in the document An In-Depth Budget Review of the Utah Department of Corrections including identified potential savings amounts as follows: (1) Lower Offsite Outpatient Care Costs - $304,000; (2) Lower Prescription Drug Purchases - $167,000 annually; (3) Streamline duplicative medical claims processing - $89,000; (4) Eliminate Errors in Manual Claims Processing - $140,000; (5) Menu Portion Sizes for Female Inmates - $240,000; and (6) Maximize Draper and Other Food Cost Purchases Similar to Gunnison Prison - $1,000,000.
Item 9 To Utah Department of Corrections - Department Medical Services
From General Fund 51,800
Schedule of Programs:
Medical Services 51,800
The Legislature intends that the Department of Corrections report to the Executive Offices and Criminal Justice Appropriations Subcommittee on implementation of audit recommendations from the Legislator Auditor General found in the document An In-Depth Budget Review of the Utah Department of Corrections including identified potential savings amounts as follows: (1) Lower Offsite Outpatient Care Costs - $304,000; (2) Lower Prescription Drug Purchases - $167,000 annually; (3) Streamline duplicative medical claims processing - $89,000; (4) Eliminate Errors in Manual Claims Processing - $140,000; (5) Menu Portion Sizes for Female Inmates - $240,000; and (6) Maximize Draper and Other Food Cost Purchases Similar to Gunnison Prison - $1,000,000.
Item 10 To Utah Department of Corrections - Jail Contracting
From General Fund 4,765,400
From General Fund, One-time 500,000

Schedule of Programs:
Jail Contracting 5,265,400
Under Section 64-13e-105 the Legislature intends that the final state daily incarceration rate be set at $65.55 for FY 2015.
Board of Pardons and Parole
Item 11 To Board of Pardons and Parole
From General Fund 158,200
Schedule of Programs:
Board of Pardons and Parole 158,200
Department of Human Services - Division of Juvenile Justice Services
Item 12 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 715,300
From General Fund, One-time 1,490,000
From Federal Funds 572,700
From Revenue Transfers - Medicaid 31,000
Schedule of Programs:
Community Programs 879,600
Correctional Facilities 1,200,000
Rural Programs 729,400
It is the intent of the Legislature that the $439,400 ongoing General Fund and $290,000 one-time General Fund appropriations to receiving centers and youth services for the FY 2015 budget, be used for implementation of recommendations 1, 8, 9, 11, and 13 contained in the CCJJ working group report titled "Youth Services and Receiving Centers Working Group Report."
It is the intent of the Legislature that the $440,000 one-time appropriation from the Social Services Block Grant and/or the Temporary Assistance for Needy Families grant, on the Executive Offices and Criminal Justice Appropriations Subcommittee's Non-state Funds/Other list, is an additional allocation to the Division of Juvenile Justice Services for its operations in FY 2015.
Judicial Council/State Court Administrator
Item 13 To Judicial Council/State Court Administrator - Administration
From General Fund 75,000

From General Fund, One-time 200,000
From General Fund Restricted - Court Reporting Technology (254,300)
Schedule of Programs:
District Courts (254,300)
Administrative Office 275,000
The Legislature intends that the salary of district court judges be increased by the same percentage as state employees generally, and if state employees salaries are not adjusted, that the salary of a district court judge remain at $134,800.
Item 14 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 268,800
Schedule of Programs:
Contracts and Leases 268,800
Item 15 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 300,000
Schedule of Programs:
Guardian ad Litem 300,000
Department of Public Safety
Item 16 To Department of Public Safety - Programs & Operations
From General Fund 1,676,000
From General Fund, One-time (712,500)
From General Fund Restricted - Fire Academy Support 1,370,000
From General Fund Restricted - Public Safety Honoring Heroes Account 30,000
Schedule of Programs:
Department Commissioner's Office 30,000
Highway Patrol - Field Operations 563,500
Highway Patrol - Technology Services 400,000
Fire Marshall - Fire Operations 530,000
Fire Marshall - Fire Fighter Training 840,000
The Legislature intends that Public Safety is allowed to increase its fleet by 2 vehicles due to the expansion of State Bureau of Investigation Agents funded during the 2013 General Session and 2 vehicles for the Fire Marshal's office 1 to tow training trailers and 1 for an additional deputy fire marshal. Funding for the vehicles will be provided from nonlapsing balances.

The legislature intends that Public Safety be allowed to increase its fleet by the number of additional law enforcement officers approved and funded by the legislature in the current session.
The Legislature intends that the Department of Public Safety use money appropriated to adjust the top of the pay ranges for law enforcement officers within their department.
Infrastructure and General Government
Transportation
Item 17 To Transportation - Support Services
From Transportation Fund 1,900,000
Schedule of Programs:
Data Processing 1,900,000
Item 18 To Transportation - Engineering Services
From General Fund, One-time 3,100,000
From Transportation Fund 277,000
Schedule of Programs:
Program Development 3,100,000
Materials Lab 79,400
Right-of-Way 92,000
Construction Management 105,600
Item 19 To Transportation - Operations/Maintenance Management
From Transportation Fund (94,000)
From Transportation Investment Fund of 2005 4,000,000
Schedule of Programs:
Maintenance Administration 4,000,000
Field Crews (94,000)
The Legislature intends that any and all collections or cash income from the sale or salvage of land and buildings are to be lapsed to the Transportation Fund.
There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation, and preservation of State highways in Utah. It is the intent of the Legislature that the appropriation fund first, a maximum participation with the federal

government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. It is also the intent of the Legislature that the FTEs for field crews may be adjusted to accommodate the increase or decrease in the Federal Construction Program. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
The Legislature intends that the Department of Transportation use maintenance funds previously used on state highways that now qualify for Transportation Investment Funds of 2005 to address maintenance and preservation issues on other state highways.
Item 20 To Transportation - Construction Management
From General Fund (1,470,600)
Schedule of Programs:
Federal Construction - New (1,470,600)
There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation, and preservation of State highways in Utah. It is the intent of the Legislature that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
Item 21 To Transportation - Region Management
From Transportation Fund (183,000)
Schedule of Programs:
Region 1 94,000
Region 2 (277,000)

Item 22 To Transportation - Aeronautics
From General Fund, One-time 50,000
From Aeronautics Restricted Account 5,000,000
Schedule of Programs:
Administration 50,000
Airport Construction 5,000,000
The Legislature intends that the Division of Aeronautics consider using $300,000 of the one-time airport construction appropriation for a feasibility study at the Ogden Airport. The Legislature also intends that the one-time appropriation of $5,000,000 to Airport Construction is non-lapsing.
Item 23 To Transportation - Safe Sidewalk Construction
The Legislature intends that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on State highways. The Legislature also intends that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in Section 72-8-104, Utah code Annotated, 1953. The funds appropriated for sidewalk construction shall not lapse. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will be available for other governmental entities which are prepared to use the resources. It is the intent of the Legislature that local participation in the Sidewalk Construction Program is on a 75% state and 25% local match basis.
Item 24 To Transportation - Mineral Lease
It is the intent of the Legislature that the funds appropriated from the Federal Mineral Lease Account shall be used for improvement or reconstruction of highways that have been heavily impacted by energy development. It is the intent of the Legislature that if private industries engaged in developing the State's natural resources are willing to participate in the cost of the construction of highways leading to their facilities, that local governments consider that highway as a higher priority as they prioritize the use of Mineral Lease Funds received through

59-21-1(4)(c)(i). The funds appropriated for improvement or reconstruction of energy impacted highways are non-lapsing.
Item 25 To Transportation - Transportation Investment Fund Capacity Program
There is appropriated to the Department of Transportation from the Transportation Investment Fund of 2005, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Investment Fund of 2005, to be used by the Department for the construction, rehabilitation, and preservation of State and Federal highways in Utah. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
Department of Administrative Services
Item 26 To Department of Administrative Services - Executive Director
From Dedicated Credits Revenue 20,000
Schedule of Programs:
Parental Defense 20,000
Item 27 To Department of Administrative Services - Inspector General of Medicaid Services
The Legislature intends that the Inspector General of Medicaid Services retain up to an additional $60,000 of Medicaid collections during FY 2015 to pay the Department of Health for the state costs of the one attorney FTE that the Office is using.
Item 28 To Department of Administrative Services - Administrative Rules
From General Fund, One-time 25,000
Schedule of Programs:
DAR Administration 25,000
Item 29 To Department of Administrative Services - DFCM Administration
From Capital Projects Fund (248,000)
Schedule of Programs:
DFCM Administration (248,000)
The Legislature intends that DFCM Administration may add one additional vehicle to its authorized level using existing funds. Any added vehicles must be reviewed and approved by

the Legislature.
In accordance with Section 63A-5-104(4) of the Utah Code the Legislature intends that the Utah State Building Board allocate up to $300,000 of capital improvement funds to facility energy efficiency projects and require the entities receiving those funds to repay the funds to the State Facility Energy Efficiency Fund based on a payback schedule adopted by the Utah State Building Board.
Item 30 To Department of Administrative Services - Building Board Program
From Capital Projects Fund 1,253,000
Schedule of Programs:
Building Board Program 1,253,000
Item 31 To Department of Administrative Services - State Archives
From General Fund, One-time 150,000
From Federal Funds (61,100)
Schedule of Programs:
Archives Administration 150,000
Patron Services (61,100)
Item 32 To Department of Administrative Services - Finance Administration
From Dedicated Credits Revenue 500,000
Schedule of Programs:
Financial Information Systems 500,000
The Legislature intends that the Division of Finance research the funds in Fund 8020, Finance Suspense Fund and determine which funds, if any, are unencumbered and which funds are legally obligated. The Legislature furthermore intends that upon this determination, the Division of Finance transfer the funds accordingly to lawful recipient entities.
Item 33 To Department of Administrative Services - Finance - Mandated
From General Fund 1,016,300
Schedule of Programs:
Jail Reimbursement 1,016,300
Item 34 To Department of Administrative Services - Finance - Elected Official Post-Retirement Benefits Contribution
From General Fund (642,400)

Schedule of Programs:
Elected Official Post-Retirement Trust Fund (642,400)
Department of Technology Services
Item 35 To Department of Technology Services - Chief Information Officer
From Federal Funds 566,700
Schedule of Programs:
Chief Information Officer 566,700
Capital Budget
Item 36 To Capital Budget - Capital Development Fund
The Legislature intends that the Courts may use existing funds to enter into a High cost Lease agreement that may include a lease-purchase option for the Duchesne County Courthouse.
Item 37 To Capital Budget - Capital Development - Higher Education
From Education Fund, One-time 111,200,000
Schedule of Programs:
SWATC Allied Health and Technology Building 19,300,000
WSU Science Building 57,400,000
UU Huntsman Cancer Institute 8,000,000
USU Eastern - Central Instructional 19,000,000
USU Brigham City Campus 7,500,000
Item 38 To Capital Budget - Capital Development - Other State Government
From General Fund, One-time 48,700,000
Schedule of Programs:
DHS Developmental Center Housing 6,500,000
UDC Gunnison Inmate Housing 36,000,000
Weber Valley Multiuse Youth Center 2,300,000
UNG Armories 3,900,000
Item 39 To Capital Budget - Capital Development - Public Education
From Education Fund, One-time 1,500,000
Schedule of Programs:
USDB Salt Lake Facility 1,500,000
Item 40 To Capital Budget - Capital Improvements
From General Fund 4,930,000
From General Fund, One-time 22,770,000
From Education Fund 5,000,000

From Education Fund, One-time 24,304,500
Schedule of Programs:
Capital Improvements 57,004,500
The Legislature intends that the University of Utah Utility Distribution Infrastructure Replacement project be completed and funded over multiple years and that the capital improvement allocation of $21,235,400 to the University of Utah for the Utility Distribution Infrastructure Replacement project satisfies the affirmative authorization requirement in Subsection 63A-5-104(4)(g) to fund the University of Utah Utility Distribution Infrastructure Replacement project in phases.
The Legislature intends that the University of Utah use the utility surcharges assessed to the university auxiliaries, to fund a portion of the replacement of the campus utility distribution infrastructure.
Item 41 To Capital Budget - Property Acquisition
From Education Fund, One-time 4,000,000
Schedule of Programs:
Snow College Sevier Valley Center 3,000,000
Dixie East Elementary 1,000,000
State Board of Bonding Commissioners - Debt Service
Item 42 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund (126,600)
From General Fund, One-time 14,154,200
From Education Fund 37,700
From Transportation Investment Fund of 2005 (6,752,000)
From Federal Funds (1,224,000)
From Dedicated Credits Revenue 2,134,100
From County of First Class State Hwy Fund (8,116,100)
From Beginning Nonlapsing Appropriation Balances 4,677,100
From Closing Nonlapsing Appropriation Balances (6,689,600)
Schedule of Programs:
Debt Service (27,924,300)
Revenue Bonds Debt Service 26,019,100
Business, Economic Development, and Labor

Department of Heritage and Arts
Item 43 To Department of Heritage and Arts - Administration
From Federal Funds 309,500
Schedule of Programs:
Commission on Service and Volunteerism 309,500
Item 44 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund 60,000
From General Fund, One-time 20,000
Schedule of Programs:
Community Arts Outreach 80,000
Item 45 To Department of Heritage and Arts - Division of Arts and Museums - Office of Museum Services
From General Fund, One-time 75,000
Schedule of Programs:
Office of Museum Services 75,000
Item 46 To Department of Heritage and Arts - State Library
From General Fund 61,900
Schedule of Programs:
Library Resources 61,900
Item 47 To Department of Heritage and Arts - Indian Affairs
From General Fund 20,000
Schedule of Programs:
Indian Affairs 20,000
Item 48 To Department of Heritage and Arts - Pass-Through
From General Fund 89,400
From General Fund, One-time 1,220,000
Schedule of Programs:
Pass-Through 1,309,400
Governor's Office of Economic Development
Item 49 To Governor's Office of Economic Development - Administration
From General Fund (150,000)
From General Fund, One-time 4,435,000
Schedule of Programs:
Administration 4,285,000
Item 50 To Governor's Office of Economic Development - STEM Action Center

From Dedicated Credits Revenue 1,500,000
Schedule of Programs:
STEM Action Center 1,500,000
Item 51 To Governor's Office of Economic Development - Office of Tourism
From General Fund, One-time 375,000
From General Fund Restricted - Tourism Marketing Performance 15,000,000
Schedule of Programs:
Operations and Fulfillment 375,000
Marketing and Advertising 15,000,000
Item 52 To Governor's Office of Economic Development - Business Development
From General Fund 199,000
Schedule of Programs:
Corporate Recruitment and Business Services 199,000
Utah State Tax Commission
Item 53 To Utah State Tax Commission - Tax Administration
From General Fund 205,500
Schedule of Programs:
Auditing Division 133,800
Tax Payer Services 71,700
Item 54 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment (77,400)
Schedule of Programs:
Liquor Profit Distribution (77,400)
Utah Science Technology and Research Governing Authority
Item 55 To Utah Science Technology and Research Governing Authority
From General Fund (3,495,100)
From Dedicated Credits Revenue (5,200)
From Beginning Nonlapsing Appropriation Balances (186,500)
From Closing Nonlapsing Appropriation Balances 130,800
Schedule of Programs:
Administration (706,900)
Technology Outreach (2,849,100)
Item 56 To Utah Science Technology and Research Governing Authority - Utah Science Technology and Research Governing Authority Research Teams
From General Fund (18,518,900)

Schedule of Programs:
Utah State University (7,407,600)
University of Utah (11,111,300)
Item 57 To Utah Science Technology and Research Governing Authority - University of Utah Research Teams
From General Fund 11,111,300
Schedule of Programs:
Alternative Energy Center 746,500
Biomedical Device 556,900
Circuits of the Brain 296,600
Diagnostic Imaging 650,000
Digital Media 479,700
Fossil Energy 647,600
Health Sciences 1,501,000
Imaging Technology 927,500
Micro Nano/Nanoscale 893,100
Nanotechnology Biosensors 215,000
Wireless Nanosystems 1,132,100
U of U Equipment and Other 3,065,300
Item 58 To Utah Science Technology and Research Governing Authority - Utah State University Research Teams
From General Fund 7,407,600
Schedule of Programs:
Applied Nutrition Research 135,000
Synthetic Bio-Manufacturing Institute 2,431,700
Veterinary Diagnostics and Infectious Disease 2,138,600
Utah Advanced Transportation Institute 1,308,500
Energy Initiative 1,148,800
USU Equipment and Other 245,000
Item 59 To Utah Science Technology and Research Governing Authority - Technology Outreach and Innovation
From General Fund 2,789,100
From Dedicated Credits Revenue 5,200
From Beginning Nonlapsing Appropriation Balances 83,900
From Closing Nonlapsing Appropriation Balances (29,100)
Schedule of Programs:
Southern Utah University and Dixie State University (Southern) 398,000

Utah Valley University (Central) 670,000
Weber State University (Northern) 670,000
Utah State University - Uintah Basin (Eastern) 589,400
Small Business Innovation Research (SBIR) and Science Technology Transfer and Research (STTR) Assistance Center (SBIR-STTR Resource Center) 265,200
BioInnovations Gateway (BiG) 160,000
Projects 96,500
Item 60 To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund 706,000
From Beginning Nonlapsing Appropriation Balances 102,600
From Closing Nonlapsing Appropriation Balances (101,700)
Schedule of Programs:
Administration 706,900
Department of Alcoholic Beverage Control
Item 61 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 504,000
From Liquor Control Fund, One-time 1,500,000
Schedule of Programs:
Stores and Agencies 2,004,000
Item 62 To Department of Alcoholic Beverage Control - Parents Empowered
From GFR - Underage Drinking Prevention Media and Education Campaign Restricted Account 149,000
Schedule of Programs:
Parents Empowered 149,000
Labor Commission
Item 63 To Labor Commission
From General Fund 30,000
From General Fund, One-time 55,000
Schedule of Programs:
Adjudication 30,000
Anti-Discrimination and Labor 55,000
Department of Commerce
Item 64 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 30,000

From General Fund Restricted - Commerce Service Account, One-time 261,000
Schedule of Programs:
Administration 230,000
Occupational and Professional Licensing 61,000
Financial Institutions
Item 65 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 330,800
From General Fund Restricted - Financial Institutions, One-Time 32,400
Schedule of Programs:
Administration 363,200
Insurance Department
Item 66 To Insurance Department - Insurance Department Administration
From Federal Funds 969,000
From Dedicated Credits Revenue 8,600
From General Fund Restricted - Insurance Department Account (1,360,000)
From General Fund Restricted - Technology Development 1,000
Schedule of Programs:
Administration (391,000)
Insurance Fraud Program 8,600
Electronic Commerce Fee 1,000
Social Services
Department of Health
Item 67 To Department of Health - Executive Director's Operations
From General Fund 60,000
Schedule of Programs:
Program Operations 60,000
The Legislature intends that the Inspector General of Medicaid Services pay the full state cost of the one attorney FTE that it is using at the Department of Health.
The Legislature intends that the Departments of Workforce Services, Health, Human Services, Technology Services, and the Utah State Office of Rehabilitation provide a report regarding all current background checks of individuals and possible efficiencies for consolidation. The Legislature intends that agencies provide a report to the Office of the Legislative Fiscal Analyst by September 1, 2014. The report shall include the following regarding each background check program: (1)

name and purpose of the program, (2) expenditures and staffing for the last three years, (3) types of problems the background check is looking for, (4) the databases searched, and (5) technology used. The report should provide recommendations where different background check systems might be combined.
The Legislature intends that the Department of Health prepare proposed performance measures for all new state funding or TANF federal funds for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 30, 2014. The Department of Health shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2014. The Office of the Legislative Fiscal Analyst shall give this information to the legislative staff of the Health and Human Services Interim Committee. If the new money will go to a pass through entity, the Department of Health shall work with each pass through entity to provide the same performance measure information.
Item 68 To Department of Health - Family Health and Preparedness
From General Fund 200,000
From General Fund, One-time 220,000
From Federal Funds (15,000,000)
Schedule of Programs:
Director's Office (15,000,000)
Child Development 220,000
Emergency Medical Services 200,000
The Legislature intends that the Utah State Office of Education and the Department of Health develop quantifiable performance measures associated with activities of the "CPR and AED Instruction" program, and report its findings to the Social Services Appropriations Subcommittee and Public Education Appropriations Subcommittee before the November 2015 Interim meeting.
Item 69 To Department of Health - Disease Control and Prevention
From General Fund 20,000
From General Fund, One-time 25,000
Schedule of Programs:
Health Promotion 20,000

Epidemiology 25,000
Item 70 To Department of Health - Medicaid and Health Financing
From General Fund (25,000)
From General Fund, One-time 1,000,000
From Federal Funds 1,035,000
From Transfers - Medicaid - Department of Administrative Services 60,000
Schedule of Programs:
Director's Office (60,000)
Medicaid Operations 2,070,000
Other Seeded Services 60,000
Item 71 To Department of Health - Children's Health Insurance Program
From General Fund (500,000)
From Federal Funds (1,953,700)
Schedule of Programs:
Children's Health Insurance Program (2,453,700)
Item 72 To Department of Health - Medicaid Mandatory Services
From General Fund, One-time 5,922,300
From Federal Funds 40,875,700
From Beginning Nonlapsing Appropriation Balances 1,500,000
Schedule of Programs:
Managed Health Care 6,892,200
Nursing Home 6,405,800
Medicaid Management Information System Replacement 35,000,000
The Legislature intends that the Department of Health report quarterly to the Office of the Legislative Fiscal Analyst on the status of replacing the Medicaid Management Information System replacement beginning September 30, 2014. The reports should include, where applicable, the responses to any requests for proposals.
The Legislature intends that the $1,500,000 in Beginning Nonlapsing provided to the Department of Health is dependent upon up to $1,500,000 of savings above $3,030,000 from savings from higher federal match rate for certain Medicaid eligibility systems maintenance and operations in the Department of Workforce Services in FY 2014. The use of any nonlapsing funds is limited to replacing the Medicaid Management Information System in the Department of Health

in FY 2015.
Item 73 To Department of Health - Medicaid Optional Services
From General Fund 285,400
From General Fund, One-time 110,600
From Federal Funds 17,332,300
From General Fund Restricted - Nursing Care Facilities Account 411,000
Schedule of Programs:
Intermediate Care Facilities for Intellectually Disabled 1,796,700
Dental Services 1,221,900
Hospice Care Services 375,000
Other Optional Services 14,745,700
The Legislature intends that up to 5% be allowed for contracted plan administration (for the building block entitled Dental Provider Rates).
Department of Workforce Services
Item 74 To Department of Workforce Services - Administration
The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new state funding or TANF federal funds for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 30, 2014. The Department of Workforce Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2014. The Office of the Legislative Fiscal Analyst shall give this information to the legislative staff of the Health and Human Services Interim Committee. If the new money will go to a pass through entity, the Department of Workforce Services shall work with each pass through entity to provide the same performance measure information.
The Legislature intends that the Departments of Workforce Services, Health, Human Services, Technology Services, and the Utah State Office of Rehabilitation provide a report regarding all current background checks of individuals and possible efficiencies for consolidation. The Legislature intends that agencies provide a report to the Office of the Legislative Fiscal Analyst by September 1, 2014. The report shall include the following regarding each background check program: (1)

name and purpose of the program, (2) expenditures and staffing for the last three years, (3) types of problems the background check is looking for, (4) the databases searched, and (5) technology used. The report should provide recommendations where different background check systems might be combined.
Item 75 To Department of Workforce Services - Operations and Policy
From General Fund, One-time (7,540,000)
From Federal Funds 21,283,000
From Federal Funds - American Recovery and Reinvestment Act (2,000,000)
From General Fund Restricted - Special Administrative Expense Account 10,000,000
From Unemployment Compensation Fund 6,576,000
Schedule of Programs:
Workforce Development 13,076,000
Temporary Assistance to Needy Families 2,804,000
Refugee Assistance 1,500,000
Child Care Assistance 10,939,000
The Legislature intends the Department of Workforce Services (DWS) actively seek ways to use available Temporary Assistance for Needy Families (TANF) funding to increase services to families in need statewide. The Legislature further intends DWS provide to the Office of the Legislative Fiscal Analyst no later than September 1, 2014 a report that includes a(n): 1) detail of DWS efforts to serve families in need statewide including additional ways of serving families pursued in the prior 6 months, 2) analysis of relevant fiscal implications including implications on systems and staffing, 3) review of demographic data informing why individuals are currently not receiving services, 4) review of other options to implement additional services and programs, 5) inventory of other states currently availing themselves of options not currently in place in Utah, and 6) further options for Legislative consideration to use available TANF funding to better serve families in need statewide.
The Legislature intends that the $6,144,900 provided to the Department of Workforce Services for the child care competitive rate subsidy increase from federal Temporary Assistance for Needy Families (TANF) funding spent over

future years in equal amount each year for the following three years.
The $2,179,200 in federal funds appropriated for after school programs to address intergenerational poverty in Department of Workforce Services in Operations and Policy line item is dependent upon the availability of and qualification for the after school programs to address intergenerational poverty for Temporary Assistance for Needy Families federal funds.
The $8,193,200 in federal funds appropriated for child care competitive rate subsidy increase in Department of Workforce Services in Operations and Policy line item is dependent upon the availability of and qualification for the child care competitive rate subsidy increase for Temporary Assistance for Needy Families federal funds.
The $566,600 in federal funds appropriated for child care for 60 days during temporary unemployment in Department of Workforce Services in Operations and Policy line item is dependent upon the availability of and qualification for the child care for 60 days during temporary unemployment for Temporary Assistance for Needy Families federal funds.
The Legislature intends Reed Act funds appropriated for Fiscal Year 2015 to the Department of Workforce Services be used for workforce development and labor exchange activities consistent with UCA 35A-4-501(3)(b).
The $1,500,000 in federal funds appropriated for refugee services in Department of Workforce Services - Operations and Policy line item is dependent upon the availability of and qualification for refugee services for Temporary Assistance for Needy Families federal funds.
The Legislature intends the Department of Workforce Services explore the viability of Temporary Assistance for Needy Families (TANF) funding for services provided at the Garland and Hyrum Community Resource Centers and utilize TANF funding if these two resource centers are found to provide services that meet one of the four TANF purposes.
The Legislature intents the Department of Workforce

Services provide a report to the Office of the Legislative Fiscal Analyst no later than September 1, 2014 on efforts to pursue Temporary Assistance for Needy Families (TANF) funding for items identified by the Legislature as possible candidates for meeting one or more of the four TANF purposes.
The Legislature intents the Department of Workforce Services seek a Temporary Assistance for Needy Families (TANF) waiver from the United States Department of Health and Human Services during the 2014 Interim. The purpose of the request is to waive federal TANF requirements with regard to supported employment services provided to individuals with disabilities who might otherwise meet the TANF purposes of: provide assistance to needy families so that children can be cared for in their own homes, reduce the dependency of needy parents by promoting job preparation, work and marriage, and encourage the formation and maintenance of two parent families. The Legislature further intends the Department of Workforce Services provide a report on its efforts to seek a federal TANF waiver to the Office of the Legislative Fiscal Analyst no later than September 1, 2014.
The $1,000,000 in federal funds appropriated for the Children's Center in Department of Workforce Services - Operations and Policy line item is dependent upon the availability of and qualification for the Children's Center for Temporary Assistance for Needy Families federal funds.
The $104,000 in federal funds appropriated for the Garland Community Resource Center in Department of Workforce Services - Operations and Policy line item is dependent upon the availability of and qualification for the Garland Community Resource Center for Temporary Assistance for Needy Families federal funds.
The $150,000 in federal funds appropriated for the Hyrum Community Resource Center in Department of Workforce Services - Operations and Policy line item is dependent upon the availability of and qualification for the Hyrum Community Resource Center for Temporary Assistance for Needy Families federal funds.

The Legislature intends that the $25,000 provided to the Department of Workforce Services for the Weber County Youth Impact Program increase from federal Temporary Assistance for Needy Families (TANF) funding be spent over future years in equal amount each year for the following one year.
The Legislature intends that the $750,000 provided to the Department of Workforce Services for the Children's Center increase from federal Temporary Assistance for Needy Families (TANF) funding spent over future years in equal amount each year for the following three years.
The $50,000 in federal funds appropriated for the Weber County Youth Impact Program in Department of Workforce Services - Operations and Policy line item is dependent upon the availability of and qualification for the Weber County Youth Impact Program for Temporary Assistance for Needy Families federal funds.
Item 76 To Department of Workforce Services - Unemployment Insurance
From Federal Funds - American Recovery and Reinvestment Act (300,000)
From General Fund Restricted - Special Administrative Expense Account 2,000,000
From Unemployment Compensation Fund 300,000
Schedule of Programs:
Unemployment Insurance Administration 2,000,000
Item 77 To Department of Workforce Services - Housing and Community Development
From General Fund, One-time 1,000,000
From Federal Funds 20,000,000
From General Fund Restricted - Pamela Atkinson Homeless Account 900,000
Schedule of Programs:
Housing Development 20,000,000
Homeless Committee 1,900,000
The Legislature intends that if any money is allocated from the National Housing Trust Fund to the State of Utah, the Department of Workforce Services is authorized to receive this money and this money shall be allocated to the Division of Housing and Community Development for use by the division in increasing and preserving the supply of rental housing, and

increasing homeownership and housing opportunities, for low income households in accordance with federal requirements.
Department of Human Services
Item 78 To Department of Human Services - Executive Director Operations
From General Fund, One-time 500,000
From Federal Funds 300,000
Schedule of Programs:
Executive Director's Office 500,000
Utah Marriage Commission 300,000
The Legislature intends that the Department of Human Services prepare proposed performance measures for all new state funding or TANF federal funds for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 30, 2014. The Department of Human Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2014. The Office of the Legislative Fiscal Analyst shall give this information to the legislative staff of the Health and Human Services Interim Committee. If the new money will go to a pass through entity, the Department of Human Services shall work with each pass through entity to provide the same performance measure information.
The Legislature intends that the Departments of Workforce Services, Health, Human Services, Technology Services, and the Utah State Office of Rehabilitation provide a report regarding all current background checks of individuals and possible efficiencies for consolidation. The Legislature intends that agencies provide a report to the Office of the Legislative Fiscal Analyst by September 1, 2014. The report shall include the following regarding each background check program: (1) name and purpose of the program, (2) expenditures and staffing for the last three years, (3) types of problems the background check is looking for, (4) the databases searched, and (5) technology used. The report should provide recommendations where different background check systems might be combined.
The $300,000 in federal funds appropriated for the Marriage Commission in the Department of Human Services -

Executive Director Operations line item is dependent upon the availability of and qualification for the Marriage Commission for Temporary Assistance for Needy Families federal funds.
Item 79 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 300,000
From General Fund, One-time 10,766,800
Schedule of Programs:
Community Mental Health Services 3,466,800
Mental Health Centers 6,400,000
State Hospital 1,200,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that the $720,400 provided to the Department of Human Services for the Weber Human Services Behavioral and Physical Health Integration Pilot not lapse at the close of FY 2015. The nonlapsing funding for FY 2016 is limited to spending on the Weber Human Services Behavioral and Physical Health Integration Pilot. Money is to be spent over future years in equal amount each year.
The $1,500,000 in federal funds appropriated for the Mental Health Early Intervention for Children/Youth in Department of Human Services - Substance Abuse and Mental Health line item is dependent upon the availability of and qualification for the Mental Health Early Intervention for Children/Youth for Temporary Assistance for Needy Families federal funds.
The Legislature intends funds provided to local mental health centers for Medicaid match be used solely for that purpose. The Legislature further intends the Division of Substance Abuse and Mental Health (DSAMH), in conjunction with the Utah Association of Counties and local mental health centers, provide a report to the Office of the Legislative Fiscal Analyst no later than September 1, 2014. The report shall include, at a minimum: 1) FY 2009 through FY 2013 General Fund amounts passed through from DSAMH to each individual local mental health center, 2) FY 2009 through FY 2013 Medicaid caseloads for each individual local mental health

center and actual expenditures associated with the Medicaid caseloads served during those years as well as actual Medicaid match paid in association with the expenditures, 3) FY 2014 and FY 2015 estimated Medicaid match amounts for each local mental health center, 4) an assessment regarding uniformity, or lack of uniformity, of Medicaid match need across all local mental health centers, 5) a review of options for improvement and recommendations to address any existing need without providing funds unnecessarily, and 6) any other relevant data in understanding where and to what extent there exists Medicaid match issues.
Item 80 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 1,048,800
From General Fund, One-time 1,455,200
From Federal Funds 1,000,000
From Revenue Transfers - Medicaid 5,007,000
From Beginning Nonlapsing Appropriation Balances 330,200
Schedule of Programs:
Community Supports Waiver 7,841,200
Non-waiver Services 1,000,000
The Legislature intends the Department of Human Services provide a report to the Office of the Legislative Fiscal Analyst no later than September 1, 2014. The report shall include, at a minimum: 1) detailed information reflecting current transportation funding and expenditures for individuals with disabilities provided in the Division of Services for People with Disabilities (DSPD), 2) current and historical rates paid by DSPD for transportation, 3) comparisons with other similar rates paid in other agencies, 4) analysis of relevant fiscal implications, 4) review of options for improvement, 5) and a listing of similar rates as paid in surrounding and other selected states.
The Legislature intends the Division of Services for People with Disabilities (DSPD) in the Department of Human Services actively seek ways to revise its Needs Assessment process to insure, within the requirements found at UCA 62A-5-102(4)(b)

regarding allocation of new appropriations for eligible persons waiting for services from DSPD, that in determining the prioritization for funding, a persons age, family status, and family income are not a part of the needs determination. The Legislature further intends DSPD provide to the Office of the Legislative Fiscal Analyst no later than September 1, 2014 a report that includes a(n): 1) detailed description of the current Needs Assessment process, 2) review of other options and their impact including possible modifications to current statute, 3) review of relevant data informing why individuals are currently not receiving services, and 4) assessment of other states processes and how they determine who receives funding. The Legislature further intends that the study include supported employment to determine if we are being successful in keeping people off of the waiting list.
The Legislature intends that $330,200 in Beginning Nonlapsing provided to the Department of Human Services is dependent upon up to $330,200 of savings above $800,000 from affordable care act mandatory changes in the Department of Workforce Services in FY 2014. The use of any nonlapsing funds is limited to respite care provided by the Department of Human Services in FY 2015.
The $1,000,000 in federal funds appropriated for Supported Employment for Individuals with Disabilities in Department of Human Services - Services for People with Disabilities line item is dependent upon the availability of and qualification for Supported Employment for Individuals with Disabilities for Temporary Assistance for Needy Families federal funds.
Item 81 To Department of Human Services - Office of Recovery Services
From Dedicated Credits Revenue 2,053,300
Schedule of Programs:
Child Support Services 2,053,300
The Legislature intends the $70,000 in new funding provided for the Independent Study Requiring an Open Child Support Case as a Condition of Food Stamps Eligibility to the Department of Human Services require that the independent study be provided to the Office of the Legislative Fiscal

Analyst no later than September 1, 2014. The study shall include a(n): 1) discussion of options for a voluntary program, 2) implication on systems and staffing, 3) analysis of relevant fiscal implications, 4) review of demographic data informing why individuals are currently not seeking child support, 5) review of phase-in options to implement, 6) inventory of other states currently availing themselves of this option, and 7) results following implementation of a similar policy with Temporary Assistance for Needy Families and Medicaid.
Item 82 To Department of Human Services - Division of Child and Family Services
From General Fund 690,600
From General Fund, One-time 1,247,500
From Federal Funds 919,000
From General Fund Restricted - Children's Account 50,000
Schedule of Programs:
Out-of-Home Care 2,163,600
Domestic Violence 693,500
Children's Account 50,000
The Legislature intends that the $500,000 provided to the Department of Human Services for the Family Resource Facilitator Higher Education Navigator Program increase from federal Temporary Assistance for Needy Families (TANF) funding spent over future years in equal amount each year for the following two years.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that the $400,000 provided to the Department of Human Services for the GrandFamilies program not lapse at the close of FY 2015. The nonlapsing funding for FY 2016 is limited to spending on the GrandFamilies program. Money is to be spent over future years in equal amount each year.
The $750,000 in federal funds appropriated for the Family Resource Facilitator Higher Education Navigator Program in Department of Human Services - Child and Family Services line item is dependent upon the availability of and qualification for the Family Resource Facilitator Higher Education Navigator Program for Temporary Assistance for Needy

Families federal funds.
Item 83 To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-time 150,000
Schedule of Programs:
Local Government Grants - Formula Funds 150,000
State Board of Education
Item 84 To State Board of Education - State Office of Rehabilitation
From Education Fund 1,747,700
From Education Fund, One-time 750,000
From Federal Funds 6,155,600
Schedule of Programs:
Rehabilitation Services 8,571,600
Deaf and Hard of Hearing 81,700
The Legislature intends that the Utah State Office of Rehabilitation prepare proposed performance measures for all new state funding or TANF federal funds for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 30, 2014. The Utah State Office of Rehabilitation shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2014. The Office of the Legislative Fiscal Analyst shall give this information to the legislative staff of the Health and Human Services Interim Committee. If the new money will go to a pass through entity, the Utah State Office of Rehabilitation shall work with each pass through entity to provide the same performance measure information.
The Legislature intends that the Departments of Workforce Services, Health, Human Services, Technology Services, and the Utah State Office of Rehabilitation provide a report regarding all current background checks of individuals and possible efficiencies for consolidation. The Legislature intends that agencies provide a report to the Office of the Legislative Fiscal Analyst by September 1, 2014. The report shall include the following regarding each background check program: (1) name and purpose of the program, (2) expenditures and staffing for the last three years, (3) types of problems the background

check is looking for, (4) the databases searched, and (5) technology used. The report should provide recommendations where different background check systems might be combined.
Higher Education
University of Utah
Item 85 To University of Utah - Education and General
From General Fund (15,000,000)
From Education Fund 15,779,600
From Education Fund, One-time 150,000
Schedule of Programs:
Education and General 929,600
The Legislature intends that the University of Utah report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rates, by cohort; (3) job placement rates following graduation, by classification of instructional program (CIP) where feasible; (4) cost per degree as defined by CIP, with comparisons to national averages, if available; (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher); and (6) the amount of grant money applied for and received and the number of research/outreach initiatives funded by non-state-funded grants. The Legislature intends that this information be available to the Higher Education Appropriations Subcommittee by January 15, 2015.
The Legislature intends that the University of Utah purchase seven vehicles in FY 2015.
Utah State University
Item 86 To Utah State University - Education and General
From General Fund 1,500,000
From Education Fund 1,686,000
From Education Fund, One-time (66,400)
Schedule of Programs:
Education and General 1,619,600
USU - School of Veterinary Medicine 1,500,000

The Legislature intends that Utah State University report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rates, by cohort; (3) job placement rates following graduation, by classification of instructional program (CIP) where feasible; (4) cost per degree as defined by CIP, with comparisons to national averages, if available; (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher); and (6) the amount of grant money applied for and received and the number of research/outreach initiatives funded by non-state-funded grants. The Legislature intends that this information be available to the Higher Education Appropriations Subcommittee by January 15, 2015.
Item 87 To Utah State University - USU - Eastern Education and General
From Education Fund 415,600
From Education Fund, One-time (328,900)
Schedule of Programs:
USU - Eastern Education and General 86,700
Item 88 To Utah State University - Educationally Disadvantaged
From Education Fund (159,700)
Schedule of Programs:
Educationally Disadvantaged (159,700)
Item 89 To Utah State University - Uintah Basin Regional Campus
From Education Fund (26,000)
Schedule of Programs:
Uintah Basin Regional Campus (26,000)
Item 90 To Utah State University - Southeastern Continuing Education Center
From Education Fund 41,700
Schedule of Programs:
Southeastern Continuing Education Center 41,700
Item 91 To Utah State University - Brigham City Regional Campus
From Education Fund 4,036,300
From Education Fund, One-time (365,400)

Schedule of Programs:
Brigham City Regional Campus 3,670,900
Item 92 To Utah State University - Tooele Regional Campus
From Education Fund 1,825,200
Schedule of Programs:
Tooele Regional Campus 1,825,200
Item 93 To Utah State University - Agriculture Experiment Station
From Education Fund 173,800
Schedule of Programs:
Agriculture Experiment Station 173,800
Item 94 To Utah State University - Cooperative Extension
From Education Fund 189,700
From Education Fund, One-time 500,000
Schedule of Programs:
Cooperative Extension 689,700
Weber State University
Item 95 To Weber State University - Education and General
From Education Fund 6,093,800
From Education Fund, One-time (711,000)
Schedule of Programs:
Education and General 5,382,800
The Legislature intends that Weber State University report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rates, by cohort; (3) job placement rates following graduation, by classification of instructional program (CIP) where feasible; (4) cost per degree as defined by CIP, with comparisons to national averages, if available; and (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher). The Legislature intends that this information be available to the Higher Education Appropriations Subcommittee by January 15, 2015.
Southern Utah University
Item 96 To Southern Utah University - Education and General
From Education Fund 415,000

Schedule of Programs:
Education and General 415,000
The Legislature intends that Southern Utah University report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rates, by cohort; (3) job placement rates following graduation, by classification of instructional program (CIP) where feasible; (4) cost per degree as defined by CIP, with comparisons to national averages, if available; and (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher). The Legislature intends that this information be available to the Higher Education Appropriations Subcommittee by January 15, 2015.
Utah Valley University
Item 97 To Utah Valley University - Education and General
From Education Fund 22,207,900
From Education Fund, One-time (831,900)
Schedule of Programs:
Education and General 21,376,000
The Legislature intends that Utah Valley University report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rates, by cohort; (3) job placement rates following graduation, by classification of instructional program (CIP) where feasible; (4) cost per degree as defined by CIP, with comparisons to national averages, if available; and (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher). The Legislature intends that this information be available to the Higher Education Appropriations Subcommittee by January 15, 2015.
The Legislature intends that Utah Valley University purchase five vehicles in FY 2015.

Snow College
Item 98 To Snow College - Education and General
From Education Fund 244,600
Schedule of Programs:
Education and General 244,600
The Legislature intends that Snow College report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rates, by cohort; (3) job placement rates following graduation, by classification of instructional program (CIP) where feasible; (4) cost per degree as defined by CIP, with comparisons to national averages, if available; and (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher). The Legislature intends that this information be available to the Higher Education Appropriations Subcommittee by January 15, 2015.
Dixie State University
Item 99 To Dixie State University - Education and General
From Education Fund 5,856,800
Schedule of Programs:
Education and General 5,856,800
The Legislature intends that Dixie State University report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rates, by cohort; (3) job placement rates following graduation, by classification of instructional program (CIP) where feasible; (4) cost per degree as defined by CIP, with comparisons to national averages, if available; and (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher). The Legislature intends that this information be available to the Higher Education Appropriations Subcommittee by January 15, 2015.
The Legislature intends that Dixie State University

purchase three vehicles in FY 2015.
Salt Lake Community College
Item 100 To Salt Lake Community College - Education and General
From Education Fund 16,578,700
Schedule of Programs:
Education and General 16,578,700
The Legislature intends that Salt Lake Community College report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rates, by cohort; (3) job placement rates following graduation, by classification of instructional program (CIP) where feasible; (4) cost per degree as defined by CIP, with comparisons to national averages, if available; and (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher). The Legislature intends that this information be available to the Higher Education Appropriations Subcommittee by January 15, 2015.
The Legislature intends that Salt Lake Community College purchase a vehicle in FY 2015.
Item 101 To Salt Lake Community College - School of Applied Technology
From Education Fund 53,800
Schedule of Programs:
School of Applied Technology 53,800
State Board of Regents
Item 102 To State Board of Regents - Administration
From Education Fund 242,500
Schedule of Programs:
Administration 242,500
The Legislature intends that State Board of Regents make earnings and other pertinent data from Utah Data Alliance available to students, parents, teachers, counselors, and other interested parties, subject to the Utah Data Alliance receiving continued funding.
The Legislature further intends that the State Board of

Regents support institutions within the Utah System of Higher Education in compiling, standardizing, and reporting data to the Higher Education Appropriations Subcommittee.
The Legislature intends that the State Board of Regents explore the feasibility of collecting graduation rates by CIP and report its findings to the Legislature during the 2015 General Session.
Item 103 To State Board of Regents - Student Assistance
From Education Fund, One-time 3,500,000
Schedule of Programs:
Regents' Scholarship 3,000,000
New Century Scholarships 500,000
Item 104 To State Board of Regents - Education Excellence
From Education Fund 500,000
From Education Fund, One-time 1,500,000
Schedule of Programs:
Education Excellence 2,000,000
Utah College of Applied Technology
Item 105 To Utah College of Applied Technology - Administration
From Education Fund 500,000
From Education Fund, One-time 100,000
Schedule of Programs:
Administration 100,000
Custom Fit 500,000
The Legislature intends that the Utah College of Applied Technology provide summary year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non-completers, and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that the Utah College of Applied Technology provide summary data detailing average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
Item 106 To Utah College of Applied Technology - Bridgerland Applied Technology College

From Education Fund 592,900
Schedule of Programs:
Bridgerland Applied Technology College 592,900
The Legislature intends that Bridgerland Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non-completers, and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that Bridgerland Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
Item 107 To Utah College of Applied Technology - Davis Applied Technology College
From Education Fund 991,000
Schedule of Programs:
Davis Applied Technology College 991,000
The Legislature intends that Davis Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non-completers, and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that Davis Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
Item 108 To Utah College of Applied Technology - Dixie Applied Technology College
From Education Fund 605,700
Schedule of Programs:
Dixie Applied Technology College 605,700
The Legislature intends that Dixie Applied Technology College provide year-end performance data for

certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non-completers, and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that Dixie Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
Item 109 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund 2,040,400
Schedule of Programs:
Mountainland Applied Technology College 2,040,400
The Legislature intends that Mountainland Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non-completers, and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that Mountainland Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
The Legislature intends that Mountainland Applied Technology College purchase a vehicle in FY 2015.
Item 110 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Education Fund 671,500
Schedule of Programs:
Ogden/Weber Applied Technology College 671,500
The Legislature intends that Ogden/Weber Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire

completers, where applicable); (2) non-completers, and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that Ogden/Weber Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
Item 111 To Utah College of Applied Technology - Southwest Applied Technology College
From Education Fund 946,500
From Education Fund, One-time (587,500)
Schedule of Programs:
Southwest Applied Technology College 359,000
The Legislature intends that Southwest Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non-completers, and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that Southwest Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
Item 112 To Utah College of Applied Technology - Tooele Applied Technology College
From Education Fund 358,600
Schedule of Programs:
Tooele Applied Technology College 358,600
The Legislature intends that Tooele Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non-completers, and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that Tooele Applied Technology College provide average cost per membership hour, average

cost per certificate awarded, and average cost per occupational upgrade awarded.
The Legislature intends that Tooele Applied Technology College purchase a vehicle in FY 2015.
Item 113 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Education Fund 380,900
Schedule of Programs:
Uintah Basin Applied Technology College 380,900
The Legislature intends that Uintah Basin Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non-completers, and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that Uintah Basin Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 114 To Department of Natural Resources - Administration
From General Fund (78,000)
From General Fund, One-time 3,300,000
From General Fund Restricted - Sovereign Land Management 78,000
Schedule of Programs:
Executive Director 3,300,000
The Legislature intends that the sage grouse appropriation of $2,000,000 in FY 2015 be used by the Department of Natural Resources to solicit responders and award a contract or contracts, in compliance with the requirements of the Utah Procurement Code, to hire a contractor or contractors for the purpose of delaying a possible sage grouse listing as an endangered species. The Legislature further intends that the contractor or contractors use the funding for the following purposes: (1) legal strategies; (2) educating members of

Congress; and (3) engaging the public in the process. The contractor or contractors shall provide written, quarterly progress reports to the Department and to the Natural Resources, Agriculture, and Environment Interim Committee. The Department and the contractor or contractors shall report on or before November 2014 to the Natural Resources, Agriculture, and Environment Interim Committee on the progress and results achieved.
Item 115 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 500,000
Schedule of Programs:
Species Protection 500,000
The Legislature intends that the last $200,000 of $500,000 appropriation in FY 2015 for carp removal be met with a one-to-one match by the Utah Lake Commission.
Item 116 To Department of Natural Resources - Watershed
The Legislature intends that the $2 million increase from the Sovereign Lands Management restricted account be used for pre-suppression projects. The Legislature further intends that the Watershed Program manager provide a progress report on these projects to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee by November 2014.
Item 117 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 75,000
From General Fund, One-time (1,675,200)
From General Fund Restricted - Sovereign Land Management 8,871,800
Schedule of Programs:
Division Administration 2,950,000
Fire Management 56,600
Lands Management 85,000
Program Delivery 70,000
Project Management 4,110,000
The Legislature intends that the appropriation for catastrophic fires be used for on-the-ground projects, not to be used for education, in FY 2015 and report to the Natural

Resources, Agriculture, and Environment Interim Subcommittee by November 30, 2014.
The Legislature intends that the agencies that will be housed in the new Cedar City Regional Administration building pay their rents directly to the Sovereign Lands Management Restricted Account from which the $2,950,000 has been borrowed until the debt is paid off.
Item 118 To Department of Natural Resources - Oil, Gas and Mining
From General Fund Restricted - Oil & Gas Conservation Account 75,000
Schedule of Programs:
Oil and Gas Program 75,000
Item 119 To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wildlife Conservation Easement Account 15,000
From General Fund Restricted - Wildlife Resources 3,175,000
Schedule of Programs:
Administrative Services 1,700,000
Habitat Section 15,000
Wildlife Section 200,000
Aquatic Section 1,275,000
Item 120 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 5,078,300
Schedule of Programs:
Cooperative Agreements 5,078,300
Item 121 To Department of Natural Resources - Parks and Recreation
From Federal Funds 529,400
Schedule of Programs:
Executive Management 7,900
Recreation Services 521,500
The Legislature intends that the $50,000 appropriation increase for This Is the Place Heritage Park be transferred to the park only after the park has received matching funds of at least $50,000 from Salt Lake City and at least $50,000 from Salt Lake County.
Item 122 To Department of Natural Resources - Parks and Recreation Capital Budget
From Federal Funds 69,700
Schedule of Programs:

Trails Program 22,100
Land and Water Conservation 47,600
Item 123 To Department of Natural Resources - Utah Geological Survey
From General Fund 106,000
From Federal Funds 119,500
From General Fund Restricted - Mineral Lease 93,600
Schedule of Programs:
Energy and Minerals 213,100
Ground Water and Paleontology 106,000
Item 124 To Department of Natural Resources - Water Rights
From General Fund (42,800)
Schedule of Programs:
Administration (42,800)
The Legislature intends that the Division of Water Rights report to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee on the status of the water commissioners compensation before November 2014.
Department of Environmental Quality
Item 125 To Department of Environmental Quality - Air Quality
From General Fund 900,400
From General Fund, One-time 1,400,000
Schedule of Programs:
Air Quality 2,300,400
The Legislature intends that the one-time appropriation for air quality research be nonlapsing. Any nonlapsing funds shall be used to facilitate completion of contracted research work initiated during FY 2015.
Item 126 To Department of Environmental Quality - Radiation Control
From General Fund 50,000
From Dedicated Credits Revenue 14,400
Schedule of Programs:
Radiation Control 64,400
Item 127 To Department of Environmental Quality - Drinking Water
From Water Development Security Fund - Drinking Water Loan Program 800,000
Schedule of Programs:
Drinking Water 800,000

Item 128 To Department of Environmental Quality - Solid and Hazardous Waste
From General Fund Restricted - Environmental Quality (187,200)
Schedule of Programs:
Solid and Hazardous Waste (187,200)
Public Lands Policy Coordination Office
Item 129 To Public Lands Policy Coordination Office
From General Fund Restricted - Constitutional Defense (700,000)
From General Fund Restricted - Sovereign Land Management 1,675,000
Schedule of Programs:
Public Lands Office 975,000
The Legislature intends that the Public Lands Policy Coordination Office present to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee by September 30, 2014 a minimum of three performance measures that are quantifiable and reflect the offices mission and objectives.
Governor's Office
Item 130 To Governor's Office - Office of Energy Development
From General Fund 265,000
Schedule of Programs:
Office of Energy Development 265,000
Department of Agriculture and Food
Item 131 To Department of Agriculture and Food - Administration
From General Fund (2,653,400)
From Federal Funds (651,000)
From Dedicated Credits Revenue (1,180,100)
From General Fund Restricted - Livestock Brand (900)
From Agriculture Resource Development Fund (181,600)
From Pass-through (54,700)
Schedule of Programs:
General Administration 300,000
Regulatory Services (3,923,400)
Marketing and Development (325,900)
Grazing Improvement (772,400)
The Legislature intends that the Department of Agriculture and Food purchase seven vehicles in FY 2014.

Item 132 To Department of Agriculture and Food - Animal Health
From General Fund 34,200
From General Fund, One-time 384,300
From Dedicated Credits Revenue 250,000
From General Fund Restricted - Livestock Brand 900
Schedule of Programs:
Animal Health 669,400
Item 133 To Department of Agriculture and Food - Plant Industry
From General Fund 476,300
From Federal Funds 95,000
From Dedicated Credits Revenue 62,100
From Agriculture Resource Development Fund 181,600
Schedule of Programs:
Environmental Quality (19,500)
Plant Industry 62,100
Grazing Improvement Program 772,400
Item 134 To Department of Agriculture and Food - Regulatory Services
From General Fund 1,847,600
From Federal Funds 556,000
From Dedicated Credits Revenue 1,756,900
From Pass-through 54,700
Schedule of Programs:
Regulatory Services 4,215,200
Item 135 To Department of Agriculture and Food - Marketing and Development
From General Fund 559,900
Schedule of Programs:
Marketing and Development 559,900
Item 136 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund (675,200)
From General Fund, One-time 1,275,200
Schedule of Programs:
State Fair Corporation 600,000
The Legislature intends that the State Fair Corporation provide monthly reports on their budgets to the chairs of the Natural Resources, Agriculture, and Environmental Quality

Appropriations Subcommittee in FY 2014 and FY 2015.
School and Institutional Trust Lands Administration
Item 137 To School and Institutional Trust Lands Administration
From Land Grant Management Fund, One-time 446,300
Schedule of Programs:
Director 400,000
Surface 46,300
Retirement and Independent Entities
Utah Education Network
Item 138 To Utah Education Network
From Education Fund 434,200
Schedule of Programs:
Technical Services 434,200
Executive Appropriations
Department of Veterans' and Military Affairs
Item 139 To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund 724,600
From General Fund, One-time 300,000
Schedule of Programs:
Outreach Services 74,600
Military Affairs 950,000
Capitol Preservation Board
Item 140 To Capitol Preservation Board
From General Fund 500,000
From General Fund, One-time 125,000
Schedule of Programs:
Capitol Preservation Board 625,000
Legislature
Item 141 To Legislature - Senate
From General Fund 96,000
From General Fund, One-time 50,000
Schedule of Programs:
Administration 146,000
Item 142 To Legislature - House of Representatives
From General Fund 156,000
From General Fund, One-time 50,000

Schedule of Programs:
Administration 206,000
Item 143 To Legislature - Office of the Legislative Auditor General
From General Fund 102,900
Schedule of Programs:
Administration 102,900
Item 144 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 408,900
Schedule of Programs:
Administration and Research 408,900
Item 145 To Legislature - Legislative Printing
From General Fund 10,700
Schedule of Programs:
Administration 10,700
Item 146 To Legislature - Office of Legislative Research and General Counsel
From General Fund 1,392,000
Schedule of Programs:
Administration 1,392,000
Item 147 To Legislature - Legislative Services
From General Fund 704,200
Schedule of Programs:
Legislative Services 704,200
Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Executive Offices and Criminal Justice
Governor's Office
Item 148 To Governor's Office - Juvenile Accountability Incentive Block Grant Fund
From Federal Funds 1,000,000
Schedule of Programs:
Juvenile Accountability Incentive Block Grant Fund 1,000,000
Item 149 To Governor's Office - State Elections Grant Fund
From Federal Funds 584,000

From Interest Income 12,000
Schedule of Programs:
State Elections Grant Fund 596,000
Item 150 To Governor's Office - Justice Assistance Grant Fund
From Federal Funds 3,000,000
Schedule of Programs:
Justice Assistance Grant Fund 3,000,000
Attorney General
Item 151 To Attorney General - Crime and Violence Prevention Fund
From Beginning Fund Balance 168,500
From Ending Fund Balance (88,500)
Schedule of Programs:
Crime and Violence Prevention Fund 80,000
Department of Public Safety
Item 152 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Licenses/Fees 3,500,000
From Interest Income 20,000
From Beginning Fund Balance 2,907,900
From Ending Fund Balance (2,907,900)
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 3,520,000
Infrastructure and General Government
Department of Administrative Services
Item 153 To Department of Administrative Services - Child Welfare Parental Defense Fund
From Beginning Fund Balance 79,000
From Ending Fund Balance (67,000)
Schedule of Programs:
Child Welfare Parental Defense Fund 12,000
Item 154 To Department of Administrative Services - State Archives Fund
From Revenue Transfers - Other Funds 600
From Beginning Fund Balance 1,200
From Ending Fund Balance (1,500)
Schedule of Programs:
State Archives Fund 300
Item 155 To Department of Administrative Services - State Debt Collection

Fund
From Revenue Transfers - Other Funds 1,730,000
From Beginning Fund Balance 684,000
From Ending Fund Balance (764,000)
Schedule of Programs:
State Debt Collection Fund 1,650,000
Item 156 To Department of Administrative Services - Wire Estate Memorial Fund
From Beginning Fund Balance 161,500
From Ending Fund Balance (156,500)
Schedule of Programs:
Wire Estate Memorial Fund 5,000
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 157 To Department of Heritage and Arts - State Library Donation Fund
From Interest Income 5,500
From Beginning Fund Balance 1,149,500
From Ending Fund Balance (905,000)
Schedule of Programs:
State Library Donation Fund 250,000
Item 158 To Department of Heritage and Arts - History Donation Fund
From Dedicated Credits Revenue 7,500
From Interest Income 1,500
From Beginning Fund Balance 252,100
From Ending Fund Balance (151,100)
Schedule of Programs:
History Donation Fund 110,000
Item 159 To Department of Heritage and Arts - State Arts Endowment Fund
From Interest Income 9,000
From Beginning Fund Balance 279,700
From Ending Fund Balance (281,200)
Schedule of Programs:
State Arts Endowment Fund 7,500
Governor's Office of Economic Development
Item 160 To Governor's Office of Economic Development - Industrial Assistance Fund
From Interest Income 150,000

From Revenue Transfers 6,500,000
From Revenue Transfers - Within Agency (250,000)
From Beginning Fund Balance 29,005,300
From Ending Fund Balance (33,307,700)
Schedule of Programs:
Industrial Assistance Fund 2,097,600
Item 161 To Governor's Office of Economic Development - Private Proposal Restricted Revenue Fund
From Beginning Fund Balance 7,000
From Ending Fund Balance (7,000)
Item 162 To Governor's Office of Economic Development - Transient Room Tax Fund
From Transient Room Tax Fund 2,100,000
Schedule of Programs:
Transient Room Tax Fund 2,100,000
Department of Commerce
Item 163 To Department of Commerce - Architecture Education and Enforcement Fund
From Licenses/Fees 9,800
From Interest Income 200
From Beginning Fund Balance 30,000
Schedule of Programs:
Architecture Education and Enforcement Fund 40,000
Item 164 To Department of Commerce - Consumer Protection Education and Training Fund
From Licenses/Fees 147,000
From Interest Income 3,000
From Beginning Fund Balance 500,000
From Ending Fund Balance (325,000)
Schedule of Programs:
Consumer Protection Education and Training Fund 325,000
Item 165 To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees 19,800
From Interest Income 200
From Beginning Fund Balance 10,000
Schedule of Programs:

Cosmetologist/Barber, Esthetician, Electrologist Fund 30,000
Item 166 To Department of Commerce - Land Surveyor/Engineer Education and Enforcement Fund
From Licenses/Fees 400
From Interest Income 100
From Beginning Fund Balance 50,000
From Ending Fund Balance (5,500)
Schedule of Programs:
Land Surveyor/Engineer Education and Enforcement Fund 45,000
Item 167 To Department of Commerce - Landscapes Architects Education and Enforcement Fund
From Beginning Fund Balance 10,000
Schedule of Programs:
Landscapes Architects Education and Enforcement Fund 10,000
Item 168 To Department of Commerce - Physicians Education Fund
From Licenses/Fees 9,800
From Interest Income 200
From Beginning Fund Balance 50,000
From Ending Fund Balance (30,000)
Schedule of Programs:
Physicians Education Fund 30,000
Item 169 To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Licenses/Fees 95,000
From Interest Income 5,000
From Beginning Fund Balance 830,000
From Ending Fund Balance (660,000)
Schedule of Programs:
Real Estate Education, Research, and Recovery Fund 270,000
Item 170 To Department of Commerce - Residence Lien Recovery Fund
From Licenses/Fees 15,000
From Interest Income 5,000
From Beginning Fund Balance 1,700,000
From Ending Fund Balance (720,000)
Schedule of Programs:
Residence Lien Recovery Fund 1,000,000
Item 171 To Department of Commerce - Residential Mortgage Loan

Education, Research, and Recovery Fund
From Licenses/Fees 98,000
From Interest Income 2,000
From Beginning Fund Balance 300,000
From Ending Fund Balance (180,000)
Schedule of Programs:
RMLERR Fund 220,000
Item 172 To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees 198,000
From Interest Income 2,000
From Beginning Fund Balance 100,000
Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund 300,000
Social Services
Department of Health
Item 173 To Department of Health - Traumatic Brain Injury Fund
From General Fund, One-time 200,000
Schedule of Programs:
Traumatic Brain Injury Fund 200,000
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 174 To Department of Natural Resources - UGS Sample Library Fund
From Interest Income 400
From Beginning Fund Balance 79,500
From Ending Fund Balance (79,900)
Department of Environmental Quality
Item 175 To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From General Fund Restricted - Environmental Quality 400,000
Schedule of Programs:
Hazardous Substance Mitigation Fund 400,000
Item 176 To Department of Environmental Quality - Waste Tire Recycling Fund
From Dedicated Credits Revenue 3,118,400
From Beginning Fund Balance 2,042,100
From Ending Fund Balance (2,526,700)

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

Item 182 To Department of Technology Services - Enterprise Technology Division
From Dedicated Credits - Intragovernmental Revenue (8,621,200)
Schedule of Programs:
ISF - Enterprise Technology Division (8,621,200)
Budgeted FTE (67.0)
Authorized Capital Outlay (3,102,800)
Item 183 To Department of Technology Services - Agency Services
From Dedicated Credits - Intragovernmental Revenue 41,450,100
Schedule of Programs:
ISF - Agency Services Division 41,450,100
Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Business, Economic Development, and Labor
Fund and Account Transfers
Item 184 To Fund and Account Transfers - GFR - Tourism Marketing Performance Fund
From General Fund, One-time 15,000,000
Schedule of Programs:
GFR - Tourism Marketing Performance Fund 15,000,000
Social Services
Fund and Account Transfers
Item 185 To Fund and Account Transfers - GFR - Homeless Account
From General Fund, One-time 500,000
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account 500,000
Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General, Education, or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an appropriations act.
Infrastructure and General Government
Transfers to Unrestricted Funds
Item 186 To General Fund
From Purchasing and General Services Internal Service Fund 1,900,000

From Capital Project Fund - Project Reserve 5,100,000
From Nonlapsing Balances - Debt Service 14,154,200
Schedule of Programs:
General Fund, One-time 21,154,200
Business, Economic Development, and Labor
Transfers to Unrestricted Funds
Item 187 To General Fund
From General Fund Restricted - Financial Institutions 500,000
From General Fund Restricted - Industrial Assistance Account 1,900,000
From Nonlapsing Balances - Tax Commission 3,000,000
From Nonlapsing Balances - Heritage and Arts 700,000
Schedule of Programs:
General Fund, One-time 6,100,000
Natural Resources, Agriculture, and Environmental Quality
Transfers to Unrestricted Funds
Item 188 To General Fund
From General Fund Restricted - Species Protection (207,000)
Schedule of Programs:
General Fund (207,000)
Subsection 1(f). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances and changes in fund balances for the following fiduciary funds.
Infrastructure and General Government
Department of Administrative Services
Item 189 To Department of Administrative Services - Utah Navajo Royalties Holding Fund
From Revenue Transfers - Other Funds 5,541,900
From Beginning Fund Balance 61,134,000
From Ending Fund Balance (64,154,900)
Schedule of Programs:
Utah Navajo Royalties Holding Fund 2,521,000
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 190 To Department of Natural Resources - Wildland Fire Suppression Fund
From Revenue Transfers 2,750,000
From Beginning Fund Balance 5,400,000
From Ending Fund Balance (4,850,000)

Schedule of Programs:
Wildland Fire Suppression Fund 3,300,000
Subsection 1(g). Capital Project Funds. The Legislature has reviewed the following capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 191 To Capital Budget - DFCM Capital Projects Fund
From Revenue Transfers 50,939,100
From Beginning Fund Balance 22,353,800
From Ending Fund Balance (10,299,400)
Schedule of Programs:
DFCM Capital Projects Fund 62,993,500
Section 2. Effective Date.
This bill takes effect on July 1, 2014.