First Substitute S.B. 8

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1st. Sub. S.B. 8 This document includes Senate 2nd and 3rd Reading Floor Amendments incorporated into the bill on Tue, Feb 4, 2014 at 12:57 PM by lpoole. --> 1 Sen. Allen M. Christensen proposes the following substitute bill:

2 SOCIAL SERVICES BASE BUDGET
3 2014 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Allen M. Christensen
6 House Sponsor: Ronda Rudd Menlove
7 .....................................................................
8 LONG TITLE
9 Committee Note:
10 The Social Services Appropriations Subcommittee recommended this bill.
11 General Description:
12 This bill supplements or reduces appropriations previously provided for the use and
13 operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014;
14 and appropriates funds for the support and operation of state government for the fiscal year
15 beginning July 1, 2014 and ending June 30, 2015.
16 Highlighted Provisions:
17 This bill:
18 . provides appropriations for the use and support of certain state agencies;
19 . provides appropriations for other purposes as described.
20 Money Appropriated in this Bill:
21 This bill appropriates $23,589,200 in operating and capital budgets for fiscal year 2014,
22 including:
23 . ($640,500) from the General Fund;
24 . $24,229,700 from various sources as detailed in this bill.
25 This bill appropriates $36,575,000 in business-like activities for fiscal year 2014.
26 This bill appropriates $4,274,434,600 in operating and capital budgets for fiscal year 2015,
27 including:
28 . $826,355,600 from the General Fund;
29 . $18,698,500 from the Education Fund;
30 . $3,429,380,500 from various sources as detailed in this bill.

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- 2 - 31 This bill appropriates $137,025,100 in expendable funds and accounts for fiscal year 2015,
32 including:
33 . $2,242,900 from the General Fund;
34 . $134,782,200 from various sources as detailed in this bill.
35 This bill appropriates $456,339,200 in business-like activities for fiscal year 2015.
36 This bill appropriates $665,000 in restricted fund and account transfers for fiscal year 2015,
37 all of which is from the General Fund.
38 This bill appropriates $15,500 in transfers to unrestricted funds for fiscal year 2015.
39 Other Special Clauses:
40 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
41 2014.
42 Utah Code Sections Affected:
43 ENACTS UNCODIFIED MATERIAL
44 .....................................................................
45 Be it enacted by the Legislature of the state of Utah:
46 Section 1. FY 2014 Appropriations. Under the terms and conditions of Utah Code Title
47 63J Chapter 1, the following sums of money are appropriated from resources not otherwise
48 appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts
49 indicated for the use and support of the government of the State of Utah for the fiscal year beginning
50 July 1, 2013 and ending June 30, 2014. These are additions to amounts previously appropriated for
51 fiscal year 2014.
52 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
53 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
54 fund accounts indicated for the use and support of the government of the State of Utah.
55 Department of Health
56 Item 1 To Department of Health - Executive Director's Operations
57 From Federal Funds 1,149,100
58 From Federal Funds - American Recovery and Reinvestment Act 740,700
59 Schedule of Programs:
60 Executive Director (1,116,600)
61 Center for Health Data and Informatics 2,386,900
62 Program Operations 619,500
63 Under Section 63J-1-603 of the Utah Code, the Legislature
64 intends that appropriations provided for the Department of
65 Health's Executive Director's Office in Item 1 of Chapter 6,
66 Laws of Utah 2013 shall not lapse at the close of Fiscal Year
67 2014. The use of any nonlapsing funds is limited to $225,000
68 for computer equipment, information technology hosting and

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- 3 -

Senate 2nd & 3rd Reading Amendments 2-4-2014 lp/enw 69

storage costs, software, and employee training.
70 Item 2 To Department of Health - Family Health and Preparedness
71 From General Fund, One-time (93,700)
72 From Federal Funds 1,894,800
73 From Dedicated Credits Revenue 3,647,000
74 Schedule of Programs:
75 Director's Office 4,997,100
76 Maternal and Child Health 829,500
77 Child Development 45,300
78 Children with Special Health Care Needs (290,900)
79 Public Health Preparedness (476,500)
80 Facility Licensure, Certification, and Resident Assessment 371,400
81 Primary Care (27,800)
82 Under Section 63J-1-603 of the Utah Code, the Legislature
83 intends that up to $50,000 of Item 2 of Chapter 6, Laws of
84 Utah 2013, funds appropriated for the Department of Health's
85 Assistance for People with Bleeding Disorders Program shall
86 not lapse at the close of Fiscal Year 2014. The use of any
87 nonlapsing funds is limited to services to eligible clients.
88 Under Section 63J-1-603 of the Utah Code, the Legislature
89 intends that up to $400,000 of Item 2 of Chapter 6, Laws of
90 Utah 2013 for the Department of Health's Primary Care Grants
91 program shall not lapse at the close of Fiscal Year 2014. The
92 use of any nonlapsing funds is limited to final Fiscal Year 2014
93 contract payments or additional distributions to eligible
94 primary care providers.
95 Under Section 63J-1-603 of the Utah Code, the Legislature
96 intends that up to $245,000 of Item 2 of Chapter 6, Laws of 52
97 Utah 2013 for the Department of Health's Family Health and
98 Preparedness not lapse at the close of Fiscal Year 2014. The
99 use of any nonlapsing funds is limited to S. one-time .S
99a health facility
100 licensure and certification activities.
101 Under Section 63J-1-603 of the Utah Code, the Legislature
102 intends that up to $210,000 of Item 2 of Chapter 6, Laws of
103 Utah 2013 from fees collected for the purpose of plan reviews
104 by the Department of Health's Bureau of Health Facility
105 Licensure, Certification and Resident Assessment shall not
106 lapse at the close of Fiscal Year 2014. The use of any

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- 4 - 107 nonlapsing funds is limited to plan review activities.
108 Under Section 63J-1-603 of the Utah Code, the Legislature
109 intends that criminal fines and forfeiture money collected for
110 the Department of Health's Emergency Medical Services in
111 Item 2 of Chapter 6, Laws of Utah 2013 shall not lapse at the
112 close of Fiscal Year 2014. The use of any nonlapsing funds is
113 limited to purposes outlined in Section 26-8a-207(2).
114 Under Section 63J-1-603 of the Utah Code, the Legislature
115 intends that up to $250,000 of Item 2 of Chapter 6, Laws of
116 Utah 2013 for the Department of Health's Emergency Medical
117 Services shall not lapse at the close of Fiscal Year 2014. The
118 use of any nonlapsing funds is limited to testing, certifications,
119 background screenings, replacement testing equipment and
120 testing supplies.
121 Under Section 63J-1-603 of the Utah Code, the Legislature
122 intends that civil money penalties collected for the Department
123 of Health's Child Care Licensing and Health Care Licensing in
124 Item 2 of Chapter 6, Laws of Utah 2013 from childcare and
125 health care provider violations shall not lapse at the close of
126 Fiscal Year 2014. The use of any nonlapsing funds is limited to
127 trainings for providers and staff, as well as upgrades to the
128 Child Care Licensing database.
129 Item 3 To Department of Health - Disease Control and Prevention
130 From General Fund, One-time (50,500)
131 From Federal Funds (8,083,300)
132 From Federal Funds - American Recovery and Reinvestment Act 92,400
133 From General Fund Restricted - State Lab Drug Testing Account 50,500
134 Schedule of Programs:
135 Health Promotion (31,200,300)
136 Epidemiology 23,405,200
137 Microbiology (143,900)
138 Chemical and Environmental Services (50,400)
139 Certification Programs (1,500)
140 All General Funds appropriated to the Department of
141 Health - Disease Control and Prevention line item are
142 contingent upon expenditures from Federal Funds - American
143 Recovery and Reinvestment Act (H.R. 1, 111th United States
144 Congress) not exceeding amounts appropriated from Federal

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- 5 - 145 Funds - American Recovery and Reinvestment Act in all
146 appropriation bills passed for Fiscal Year 2014. If
147 expenditures in the (line item name) line item from Federal
148 Funds - American Recovery and Reinvestment Act exceed
149 amounts appropriated to the Disease Control and Prevention
150 line item from Federal Funds - American Recovery and
151 Reinvestment Act in Fiscal Year 2014, the Division of Finance
152 shall reduce the General Fund allocations to the Disease
153 Control and Prevention line item by one dollar for every one
154 dollar in Federal Funds - American Recovery and
155 Reinvestment Act expenditures that exceed Federal Funds -
156 American Recovery and Reinvestment Act appropriations.
157 Under Section 63J-1-603 of the Utah Code, the Legislature
158 intends that up to $500,000 of Item 3 of Chapter 6, Laws of
159 Utah 2013, for the Department of Health's Disease Control and
160 Prevention line item for alcohol, tobacco, and other drug
161 prevention reduction, cessation, and control programs shall not
162 lapse at the close of Fiscal Year 2014. The use of any
163 nonlapsing funds is limited to alcohol, tobacco, and other drug
164 prevention, reduction, cessation, and control programs or for
165 emergent disease control and prevention needs.
166 Under Section 63J-1-603 of the Utah Code, the Legislature
167 intends that up to $175,000 of Item 3 of Chapter 6, Laws of
168 Utah 2013 for the Department of Health's Disease Control and
169 Prevention line item shall not lapse at the close of Fiscal Year
170 2014. The use of any nonlapsing funds is limited to
171 maintenance or replacement of computer equipment, software,
172 or other purchases or services that improve or expand the
173 services provided by the Bureau of Epidemiology.
174 Under Section 63J-1-603 of the Utah Code, the Legislature
175 intends that up to $475,000 of Item 3 of Chapter 6, Laws of
176 Utah 2013 for the Department of Health's Disease Control and
177 Prevention line item shall not lapse at the close of Fiscal Year
178 2014. The use of any nonlapsing funds is limited to laboratory
179 equipment, computer equipment, software, and building
180 improvements.
181 Item 4 To Department of Health - Medicaid and Health Financing
182 From General Fund, One-time (645,300)

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- 6 - 183 From Federal Funds 9,464,200
184 From Federal Funds - American Recovery and Reinvestment Act 110,300
185 From General Fund Restricted - Nursing Care Facilities Account 24,000
186 Schedule of Programs:
187 Director's Office 118,800
188 Financial Services 1,027,900
189 Medicaid Operations (675,900)
190 Managed Health Care 274,200
191 Authorization and Community Based Services 669,500
192 Contracts (363,700)
193 Coverage and Reimbursement 212,300
194 Eligibility Policy (288,100)
195 Department of Workforce Services' Seeded Services 8,184,500
196 Other Seeded Services (206,300)
197 Under Section 63J-1-603 of the Utah Code, the Legislature
198 intends up to $475,000 provided for the Department of Health's
199 Medicaid and Health Financing in Item 5 of Chapter 6, Laws
200 of Utah 2013 shall not lapse at the close of Fiscal Year 2014.
201 The use of nonlapsing funds is limited to compliance with
202 federally mandated projects and the purchase of computer
203 equipment and software.
204 Item 5 To Department of Health - Medicaid Sanctions
205 Under Section 63J-1-603 of the Utah Code, funds collected
206 as a result of sanctions imposed under Section 1919 of Title
207 XIX of the Federal Social Security Act and authorized in
208 Section 26-18-3 of the Utah Code shall not lapse at the close of
209 Fiscal Year 2014. The use of any nonlapsing funds is limited to
210 the purposes outlined in Section 1919.
211 Item 6 To Department of Health - Children's Health Insurance Program
212 From Federal Funds (20,345,100)
213 Schedule of Programs:
214 Children's Health Insurance Program (20,345,100)
215 Item 7 To Department of Health - Medicaid Mandatory Services
216 From General Fund, One-time 23,000
217 From Federal Funds 7,050,700
218 From General Fund Restricted - Nursing Care Facilities Account 1,476,000
219 From Hospital Provider Assessment Fund 1,500,000
220 Schedule of Programs:

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- 7 - 221 Inpatient Hospital 5,057,300
222 Nursing Home 4,946,400
223 Medicaid Management Information System Replacement 46,000
224 Item 8 To Department of Health - Medicaid Optional Services
225 From General Fund, One-time (44,500)
226 From Federal Funds (104,600)
227 From Federal Funds - American Recovery and Reinvestment Act 35,200,000
228 Schedule of Programs:
229 Pharmacy (149,100)
230 Other Optional Services 35,200,000
231 Department of Workforce Services
232 Item 9 To Department of Workforce Services - Administration
233 From Dedicated Credits Revenue 47,800
234 Schedule of Programs:
235 Administrative Support 47,800
236 Under Section 63J-1-603 of the Utah Code the Legislature
237 intends that up to $200,000 of the appropriations provided for
238 the Administration line item in Item 10 of Chapter 6 Laws of
239 Utah 2013 not lapse at the close of Fiscal Year 2014. The use
240 of any non-lapsing funds is limited to computer
241 equipment/software and special projects/studies.
242 Item 10 To Department of Workforce Services - Operations and Policy
243 From General Fund, One-time 185,000
244 From Federal Funds - American Recovery and Reinvestment Act 3,000,000
245 From Revenue Transfers - Medicaid 185,000
246 Schedule of Programs:
247 Eligibility Services 200,000
248 Information Technology 3,170,000
249 Under Section 63J-1-603 of the Utah Code the Legislature
250 intends that up to $3,100,000 of the appropriations provided for
251 the Operation and Policy line item in Item 11 of Chapter 6
252 Laws of Utah 2013 not lapse at the close of Fiscal Year 2014.
253 The use of any non-lapsing funds is limited to computer
254 equipment/software and one-time projects associated with
255 addressing client services due to caseload growth or refugee
256 services.
257 Under Section 63J-1-603 of the Utah Code the Legislature
258 intends that up to $3,900,000 of the appropriations provided for

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- 8 - 259 the Operation and Policy line item in Item 84 of Chapter 405
260 Laws of Utah 2013 for the Special Administrative Expense
261 Account not lapse at the close of Fiscal Year 2014. The use of
262 any non-lapsing funds is limited to employment development
263 projects and activities or one-time projects associated with
264 client services. The Legislature further intends the Department
265 of Workforce Services provide a detailed status and progress
266 report on the use of Special Administrative Expense Account
267 funds for employment development projects and activities as
268 well as one-time projects associated with client services to the
269 Office of the Legislative Fiscal Analyst by September 1, 2014.
270 Under Section 63J-1-603 of the Utah Code the Legislature
271 intends that up to $3,300,000 of the appropriations provided for
272 the Operation and Policy line item from Reed Act funding in
273 Item 84 of Chapter 405 Laws of Utah 2013 not lapse at the
274 close of Fiscal Year 2014. The use of any non-lapsing funds is
275 limited to one-time projects associated with employment
276 services. The Legislature further intends Reed Act funds
277 appropriated for Fiscal Year 2014 to the Department of
278 Workforce Services be used for workforce development and
279 labor exchange activities consistent with UCA
280 35A-4-501(3)(b).
281 Item 11 To Department of Workforce Services - General Assistance
282 Under Section 63J-1-603 of the Utah Code the Legislature
283 intends that up to $800,000 of the appropriations provided for
284 the General Assistance line item in Item 12 of Chapter 6 Laws
285 of Utah 2013 not lapse at the close of Fiscal Year 2014. The
286 use of any non-lapsing funds is limited to computer
287 equipment/software and one-time projects associated with
288 client services.
289 Item 12 To Department of Workforce Services - Unemployment Insurance
290 From Federal Funds - American Recovery and Reinvestment Act 500,000
291 Schedule of Programs:
292 Unemployment Insurance Administration 500,000
293 Under Section 63J-1-603 of the Utah Code the Legislature
294 intends that up to $60,000 of the appropriations provided for
295 the Unemployment Insurance line item in Item 13 of Chapter 6
296 Laws of Utah 2013 not lapse at the close of Fiscal Year 2014.

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- 9 - 297 The use of any non-lapsing funds is limited to computer
298 equipment/software and one-time projects associated with
299 addressing appeals or public assistance overpayment caseload
300 growth.
301 Item 13 To Department of Workforce Services - Housing and Community
302 Development
303 From Federal Funds - American Recovery and Reinvestment Act 28,000
304 From Dedicated Credits Revenue 520,000
305 From General Fund Restricted - Pamela Atkinson Homeless Account 500,000
306 Schedule of Programs:
307 Community Development 520,000
308 Homeless Committee 500,000
309 Weatherization Assistance 28,000
310 All General Funds appropriated to the Department of
311 Workforce Services - Housing and Community Development
312 line item are contingent upon expenditures from Federal Funds
313 - American Recovery and Reinvestment Act (H.R. 1, 111th
314 United States Congress) not exceeding amounts appropriated
315 from Federal Funds - American Recovery and Reinvestment
316 Act in all appropriation bills passed for Fiscal Year 2014. If
317 expenditures in the Housing and Community Development line
318 item from Federal Funds - American Recovery and
319 Reinvestment Act exceed amounts appropriated to the Housing
320 and Community Development line item from Federal Funds -
321 American Recovery and Reinvestment Act in Fiscal Year
322 2014, the Division of Finance shall reduce the General Fund
323 allocations to the Housing and Community Development line
324 item by one dollar for every one dollar in Federal Funds -
325 American Recovery and Reinvestment Act expenditures that
326 exceed Federal Funds - American Recovery and Reinvestment
327 Act appropriations.
328 Under Section 63J-1-603 of the Utah Code, the Legislature
329 intends that General Fund appropriations provided by Item 63
330 Chapter 416 Laws of Utah 2012 for the Department of
331 Workforce Services' Housing and Community Development
332 line item not lapse at the close of Fiscal Year 2014. The
333 amount of any non-lapsing funds shall not exceed $1,000,000.
334 The use of any non-lapsing authority is limited to general funds

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- 10 - 335 appropriated by the legislature for building projects.
336 Department of Human Services
337 Item 14 To Department of Human Services - Division of Substance Abuse
338 and Mental Health
339 From General Fund, One-time (14,500)
340 Schedule of Programs:
341 State Hospital (14,500)
342 Under Section 63J-1-603 of the Utah Code, the Legislature
343 intends that any remaining funds provided by Item 19, Chapter
344 6, Laws of Utah 2013 for the Drug Courts program within the
345 Division of Substance Abuse and Mental Health line item not
346 lapse at the close of Fiscal Year 2014. The use of any
347 non-lapsing funds is limited to "other charges/pass through"
348 expenditures.
349 Under Section 63J-1-603 of the Utah Code, the Legislature
350 intends that any remaining funds provided by Item 19, Chapter
351 6, Laws of Utah 2013 for the State Substance Abuse Services
352 and Local Substance Abuse Services within the Division of
353 Substance Abuse and Mental Health line item not lapse at the
354 close of Fiscal Year 2014. The use of any non-lapsing funds is
355 limited to "other charges/pass through" expenditures.
356 Under Section 63J-1-603 of the Utah Code, the Legislature
357 intends that up to $50,000 of appropriations provided for the
358 Division of Substance Abuse and Mental Health line item in
359 Item 19, Chapter 6, Laws of Utah 2013 not lapse at the close of
360 Fiscal Year 2014. These funds are to be used for the purchase
361 of computer equipment and software, capital equipment or
362 improvements, equipment, or supplies.
363 Item 15 To Department of Human Services - Office of Recovery Services
364 From Federal Funds (5,506,100)
365 From Dedicated Credits Revenue 5,506,100
366 Item 16 To Department of Human Services - Division of Child and Family
367 Services
368 Under Section 63J-1-603 of the Utah Code, the Legislature
369 intends that any remaining funds provided by Item 22, Chapter
370 6, Laws of Utah 2013 for the Division of Child and Family
371 Services (DCFS) not lapse at the close of Fiscal Year 2014. It
372 is further the intent of the Legislature that these non-lapsing

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- 11 - 373 funds are to be used for Adoption Assistance, Out of Home
374 Care, Service Delivery, In-Home Services, Special Needs,
375 SAFE Management Information System modernization, and
376 purchase of 15 additional vehicles. The Legislature further
377 intends DCFS report to the Office of the Legislative Fiscal
378 Analyst by September 1, 2014 on the SAFE Management
379 Information System modernization project's status, current cost
380 estimates, and organizational efficiencies and worker
381 productivity anticipated and realized from the modernization
382 project.
383 Item 17 To Department of Human Services - Division of Aging and Adult
384 Services
385 Under Section 63J-1-603 of the Utah Code, the Legislature
386 intends that any remaining funds provided by Item 23, Chapter
387 6, Laws of Utah 2013 for the Division of Aging and Adult
388 Services not lapse at the close of Fiscal Year 2014. It is further
389 the intent of the Legislature that these non-lapsing funds are to
390 be used for client services for the Aging Waiver.
391 Under Section 63J-1-603 of the Utah Code, the Legislature
392 intends that up to $50,000 of appropriations provided for the
393 Division of Aging and Adult Services, Adult Protective
394 Services, in Item 23, Chapter 6, Laws of Utah 2013 not lapse at
395 the close of Fiscal Year 2014. These funds are to be used for
396 the purchase of computer equipment and software, capital
397 equipment or improvements, equipment, or supplies.
398 State Board of Education
399 Item 18 To State Board of Education - State Office of Rehabilitation
400 From Federal Funds (14,417,800)
401 Schedule of Programs:
402 Rehabilitation Services (14,417,800)
403 Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
404 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
405 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
406 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
407 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
408 Finance to transfer amounts among funds and accounts as indicated.
409 Department of Workforce Services
410 Item 19 To Department of Workforce Services - Unemployment

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- 12 - 411 Compensation Fund
412 From Federal Funds - American Recovery and Reinvestment Act 36,575,000
413 Schedule of Programs:
414 Unemployment Compensation Fund 36,575,000
415 All General Funds appropriated to the Department of
416 Workforce Services - Unemployment Compensation Fund line
417 item are contingent upon expenditures from Federal Funds -
418 American Recovery and Reinvestment Act (H.R. 1, 111th
419 United States Congress) not exceeding amounts appropriated
420 from Federal Funds - American Recovery and Reinvestment
421 Act in all appropriation bills passed for Fiscal Year 2014. If
422 expenditures in the Unemployment Compensation Fund line
423 item from Federal Funds - American Recovery and
424 Reinvestment Act exceed amounts appropriated to the
425 Unemployment Compensation Fund line item from Federal
426 Funds - American Recovery and Reinvestment Act in Fiscal
427 Year 2014, the Division of Finance shall reduce the General
428 Fund allocations to the Unemployment Compensation Fund
429 line item by one dollar for every one dollar in Federal Funds -
430 American Recovery and Reinvestment Act expenditures that
431 exceed Federal Funds - American Recovery and Reinvestment
432 Act appropriations.
433 Section 2. FY 2015 Appropriations. The following sums of money are appropriated for the
434 fiscal year beginning July 1, 2014 and ending June 30, 2015.
435 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
436 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
437 fund accounts indicated for the use and support of the government of the State of Utah.
438 Department of Health
439 Item 20 To Department of Health - Executive Director's Operations
440 From General Fund 5,894,100
441 From Federal Funds 8,809,200
442 From Dedicated Credits Revenue 2,551,400
443 From General Fund Restricted - Tobacco Settlement Account 200
444 From Revenue Transfers - Within Agency 100,000
445 Schedule of Programs:
446 Executive Director 2,415,400
447 Center for Health Data and Informatics 8,441,700
448 Program Operations 5,833,600

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- 13 - 449 Office of Internal Audit 664,200
450 The Legislature intends that the Department of Health
451 report on the following performance measures for the
452 Executive Director's Operations line item: (1) conduct risk
453 assessments for each information system in operation (Target =
454 123 information systems), (2) 95% of births occurring in a
455 hospital are entered accurately by hospital staff into the
456 electronic birth registration system (Target = 10 calendar days
457 or less), and (3) percentage of all deaths registered using the
458 electronic death registration system (Target = 75% or more) by
459 January 1, 2015 to the Social Services Appropriations
460 Subcommittee.
461 Item 21 To Department of Health - Family Health and Preparedness
462 From General Fund 17,123,300
463 From Federal Funds 90,337,100
464 From Dedicated Credits Revenue 18,218,900
465 From General Fund Restricted - Autism Treatment Account 2,050,000
466 From General Fund Restricted - Children's Hearing Aid Pilot Program Account 100,000
467 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 101,100
468 From Revenue Transfers - Human Services 1,011,000
469 From Revenue Transfers - Medicaid 3,663,800
470 From Transfers - Medicaid - Department of Health Internal (93,700)
471 From Revenue Transfers - Public Safety 147,000
472 From Revenue Transfers - Within Agency 350,000
473 From Revenue Transfers - Workforce Services 1,653,000
474 Schedule of Programs:
475 Director's Office 17,163,800
476 Maternal and Child Health 60,690,600
477 Child Development 24,899,200
478 Children with Special Health Care Needs 11,380,200
479 Public Health Preparedness 9,549,500
480 Emergency Medical Services 4,295,400
481 Facility Licensure, Certification, and Resident Assessment 4,685,900
482 Primary Care 1,996,900
483 The Legislature intends that the Department of Health
484 report on the following performance measures for the Family
485 Health and Preparedness line item: (1) The percent of children
486 who demonstrated improvement in social-emotional skills,

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- 14 - 487 including social relationships (Goal = 70% or more), (2) The
488 percent of children who demonstrated improvement in their
489 rate of growth in acquisition and use of knowledge and skills,
490 including early language/communication and early literacy
491 (Goal = 75% or more), (3) The percent of children who
492 demonstrated improvement in their rate of growth in the use of
493 appropriate behaviors to meet their needs (Goal = 75% or
494 more) by January 1, 2015 to the Social Services Appropriations
495 Subcommittee.
496 Item 22 To Department of Health - Disease Control and Prevention
497 From General Fund 12,222,900
498 From Federal Funds 53,483,400
499 From Dedicated Credits Revenue 9,398,600
500 From General Fund Restricted - Cancer Research Account 20,000
501 From General Fund Restricted - Cigarette Tax Restricted Account 3,150,000
502 From General Fund Restricted - Prostate Cancer Support Account 26,600
503 From General Fund Restricted - State Lab Drug Testing Account 441,700
504 From General Fund Restricted - Tobacco Settlement Account 3,903,100
505 From Department of Public Safety Restricted Account 100,000
506 From Revenue Transfers - Human Services 10,000
507 From Revenue Transfers - Medicaid 1,650,000
508 From Revenue Transfers - State Office of Education 17,000
509 From Revenue Transfers - Within Agency 348,600
510 From Revenue Transfers - Workforce Services 2,548,200
511 Schedule of Programs:
512 Laboratory General Administration 1,486,000
513 Laboratory Operations and Testing 8,777,300
514 Health Promotion 22,388,500
515 Epidemiology 49,517,700
516 Office of the Medical Examiner 3,936,500
517 Certification Programs 1,214,100
518 The Legislature intends that the Department of Health
519 report on the following performance measures for the Disease
520 Control and Prevention line item: (1) Gonorrhea cases per
521 100,000 population (Target = 18.9 people or less), (2)
522 Percentage of Adults Who Are Current Smokers (Target =
523 9%), and (3) Percentage of Toxicology Cases Completed
524 within 14 day Goal (Target = 100%) by January 1, 2015 to the

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- 15 - 525 Social Services Appropriations Subcommittee.
526 Item 23 To Department of Health - Local Health Departments
527 From General Fund 2,137,500
528 Schedule of Programs:
529 Local Health Department Funding 2,137,500
530 The Legislature intends that the Department of Health
531 report on the following performance measures for the Local
532 Health Departments line item: (1) Number of local health
533 departments that maintain a board of health that annually
534 adopts a budget, appoints a local health officer (LHO),
535 conducts an annual performance review for the LHO, and
536 reports to county commissioners on health issues (Target = 12
537 or 100%), (2) Number of local health departments that provide
538 communicable disease epidemiology and control services
539 including disease reporting, response to outbreaks, and
540 measures to control tuberculosis (Target = 12 or 100%), and
541 (3) Number of local health departments that maintain a
542 program of environmental sanitation which provides oversight
543 of restaurants food safety, swimming pools, and the indoor
544 clean air act (Target = 12 or 100%) by January 1, 2015 to the
545 Social Services Appropriations Subcommittee.
546 Item 24 To Department of Health - Medicaid and Health Financing
547 From General Fund 4,844,300
548 From Federal Funds 61,430,500
549 From Federal Funds - American Recovery and Reinvestment Act 833,000
550 From Dedicated Credits Revenue 7,984,400
551 From General Fund Restricted - Nursing Care Facilities Account 665,300
552 From Transfers - Medicaid - Department of Human Services 9,210,900
553 From Transfers - Medicaid - Department of Administrative Services 1,065,100
554 From Transfers - Medicaid - Department of Workforce Services 23,832,300
555 From Transfers - Medicaid - Department of Health Internal 3,247,300
556 From Transfers - Medicaid - Utah Department of Corrections 25,000
557 From Transfers - Medicaid - Utah Schools for the Deaf and Blind 28,200
558 From Revenue Transfers - Within Agency 1,119,200
559 Schedule of Programs:
560 Director's Office 2,017,100
561 Financial Services 12,428,400
562 Medicaid Operations 3,642,500

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- 16 - 563 Managed Health Care 3,870,500
564 Authorization and Community Based Services 2,990,900
565 Contracts 1,203,300
566 Coverage and Reimbursement 2,843,000
567 Eligibility Policy 2,580,200
568 Department of Workforce Services' Seeded Services 47,664,700
569 Other Seeded Services 35,044,900
570 The Legislature intends that the Department of Health
571 report on the following performance measures for the Medicaid
572 and Health Financing line item: (1) average decision time on
573 pharmacy prior authorizations (Target = 24 hours or less), (2)
574 percent of clean claims adjudicated within 30 days of
575 submission (Target = 98%), and (3) total count of Medicaid
576 and CHIP clients educated on proper benefit use and plan
577 selection (Target = 90,000 or more) by January 1, 2015 to the
578 Social Services Appropriations Subcommittee.
579 All General Funds appropriated to the Department of
580 Health - Medicaid and Health Financing line item are
581 contingent upon expenditures from Federal Funds - American
582 Recovery and Reinvestment Act (H.R. 1, 111th United States
583 Congress) not exceeding amounts appropriated from Federal
584 Funds - American Recovery and Reinvestment Act in all
585 appropriation bills passed for Fiscal Year 2014. If
586 expenditures in the Medicaid and Health Financing line item
587 from Federal Funds - American Recovery and Reinvestment
588 Act exceed amounts appropriated to the Medicaid and Health
589 Financing line item from Federal Funds - American Recovery
590 and Reinvestment Act in Fiscal Year 2014, the Division of
591 Finance shall reduce the General Fund allocations to the
592 Medicaid and Health Financing line item by one dollar for
593 every one dollar in Federal Funds - American Recovery and
594 Reinvestment Act expenditures that exceed Federal Funds -
595 American Recovery and Reinvestment Act appropriations.
596 Item 25 To Department of Health - Medicaid Sanctions
597 The Legislature intends that the Department of Health
598 report on how expenditures from the Medicaid Sanctions line
599 item met federal requirements which constrain its use by
600 January 1, 2015 to the Social Services Appropriations

Text Box
- 17 - 601 Subcommittee.
602 Item 26 To Department of Health - Children's Health Insurance Program
603 From General Fund 6,874,600
604 From Federal Funds 57,120,400
605 From Dedicated Credits Revenue 1,867,200
606 From General Fund Restricted - Tobacco Settlement Account 11,486,700
607 From Revenue Transfers - Within Agency 63,000
608 From Revenue Transfers - Workforce Services 306,800
609 From Beginning Nonlapsing Appropriation Balances 500,000
610 Schedule of Programs:
611 Children's Health Insurance Program 78,218,700
612 The Legislature intends that the Department of Health
613 report on the following performance measures for the
614 Children's Health Insurance Program line item: (1) percentage
615 of children (less than 15 months old) that received at least six
616 or more well-child visits (Target = 52% or more), (2)
617 percentage of members (12 - 21 years of age) who had at least
618 one comprehensive well-care visit (Target = 39% or more), and
619 (3) percentage of children 5-11 years of age with persistant
620 asthma who were appropriately prescribed medication (Target
621 = 94% or more) by January 1, 2015 to the Social Services
622 Appropriations Subcommittee.
623 Item 27 To Department of Health - Medicaid Mandatory Services
624 From General Fund 296,067,800
625 From Federal Funds 905,338,600
626 From Dedicated Credits Revenue 15,323,200
627 From General Fund Restricted - Nursing Care Facilities Account 21,354,100
628 From Hospital Provider Assessment Fund 48,500,000
629 From Revenue Transfers - Administrative Services 500
630 From Revenue Transfers - Department of Corrections 16,800
631 From Revenue Transfers - Human Services 1,100
632 From Transfers - Medicaid - Department of Health Internal 19,100
633 From Transfers - Medicaid - Utah Department of Corrections 291,800
634 From Revenue Transfers - Public Safety 16,600
635 From Revenue Transfers - Within Agency 1,915,400
636 From Revenue Transfers - Workforce Services 695,200
637 From Pass-through 106,700
638 Schedule of Programs:

Text Box
- 18 - 639 Inpatient Hospital 167,913,100
640 Managed Health Care 738,539,900
641 Nursing Home 173,124,700
642 Outpatient Hospital 65,764,600
643 Physician Services 67,529,000
644 Crossover Services 12,940,700
645 Medical Supplies 13,458,100
646 Other Mandatory Services 50,376,800
647 The Legislature intends that the Department of Health
648 report on the following performance measures for the Medicaid
649 Mandatory Services line item: (1) percent of adults age 45-64
650 with ambulatory or preventive care visits (Target = 88% or
651 more), (2) percent of deliveries that had a post partum visit
652 between 21 and 56 days after delivery (Target = 60% or more),
653 and (3) percent of customers satisfied with their managed care
654 plan (Target = 85% or more) by January 1, 2015 to the Social
655 Services Appropriations Subcommittee.
656 Item 28 To Department of Health - Medicaid Optional Services
657 From General Fund 114,795,400
658 From Federal Funds 576,471,600
659 From Federal Funds - American Recovery and Reinvestment Act 35,365,000
660 From Dedicated Credits Revenue 169,690,100
661 From General Fund Restricted - Nursing Care Facilities Account 2,851,300
662 From Revenue Transfers - Human Services 14,900
663 From Transfers - Medicaid - Department of Human Services 84,014,700
664 From Transfers - Medicaid - Department of Health Internal 2,338,600
665 From Transfers - Medicaid - Utah Schools for the Deaf and Blind 325,600
666 From Revenue Transfers - Workforce Services 239,700
667 From Revenue Transfers - Youth Corrections 993,800
668 Schedule of Programs:
669 Pharmacy 107,019,600
670 Home and Community Based Waiver Services 196,125,800
671 Capitated Mental Health Services 150,139,600
672 Intermediate Care Facilities for Intellectually Disabled 83,200,500
673 Non-service Expenses 100,887,400
674 Buy-in/Buy-out 42,007,800
675 Dental Services 41,908,600
676 Clawback Payments 31,037,200

Text Box
- 19 - 677 Disproportionate Hospital Payments 29,129,600
678 Hospice Care Services 17,742,500
679 Vision Care 1,514,200
680 Other Optional Services 186,387,900
681 The Legislature intends that the Department of Health
682 report on the following performance measures for the Medicaid
683 Optional Services line item: (1) annual state general funds
684 saved through preferred drug list (Target = $8.5 million general
685 fund or more), (2) count of new choices waiver clients coming
686 out of nursing homes into community based care (Target = 390
687 or more), and (3) emergency dental program savings (Target =
688 $250,000 General Fund savings or more) by January 1, 2015 to
689 the Social Services Appropriations Subcommittee.
690 Department of Workforce Services
691 Item 29 To Department of Workforce Services - Administration
692 From General Fund 3,002,200
693 From Federal Funds 6,894,200
694 From Dedicated Credits Revenue 102,500
695 From Permanent Community Impact Loan Fund 134,100
696 From Revenue Transfers - Medicaid 1,216,900
697 Schedule of Programs:
698 Executive Director's Office 1,951,900
699 Communications 1,111,700
700 Human Resources 1,193,100
701 Administrative Support 6,419,800
702 Internal Audit 673,400
703 The Legislature intends that the Department of Workforce
704 Services report on the following performance measures for the
705 Administration line item: provide accurate and timely
706 department-wide fiscal administration. Goal: manage, account
707 and reconcile all funds within state finance close out time lines
708 and with zero audit findings by January 1, 2015 to the Social
709 Services Appropriations Subcommittee.
710 Item 30 To Department of Workforce Services - Operations and Policy
711 From General Fund 54,059,200
712 From Federal Funds 583,078,800
713 From Federal Funds - American Recovery and Reinvestment Act 2,000,000
714 From Dedicated Credits Revenue 5,233,500

Text Box
- 20 - 715 From Revenue Transfers - Medicaid 25,552,700
716 Schedule of Programs:
717 Facilities and Pass-Through 9,649,200
718 Workforce Development 66,837,200
719 Temporary Assistance to Needy Families 45,000,000
720 Refugee Assistance 10,170,000
721 Workforce Research and Analysis 2,494,500
722 Trade Adjustment Act Assistance 2,000,000
723 Eligibility Services 46,876,200
724 Child Care Assistance 42,604,900
725 Nutrition Assistance 410,000,000
726 Workforce Investment Act Assistance 7,500,000
727 Information Technology 26,792,200
728 The Legislature intends that the Department of Workforce
729 Services report on the following performance measures for the
730 Operations and Policy line item: (1) Labor Exchange - Total
731 job placements (Target = 50,000 placements per calendar
732 quarter), (2) Temporary Assistance for Needy Families
733 Recipients - positive closure rate (Target = 70% per calendar
734 month), and (3) Eligibility Services - internal review
735 compliance accuracy (Target = 95%) by January 1, 2015 to the
736 Social Services Appropriations Subcommittee.
737 All General Funds appropriated to the Department of
738 Workforce Services - Operations and Policy line item are
739 contingent upon expenditures from Federal Funds - American
740 Recovery and Reinvestment Act (H.R. 1, 111th United States
741 Congress) not exceeding amounts appropriated from Federal
742 Funds - American Recovery and Reinvestment Act in all
743 appropriation bills passed for Fiscal Year 2015. If
744 expenditures in the Operations and Policy line item from
745 Federal Funds - American Recovery and Reinvestment Act
746 exceed amounts appropriated to the Operations and Policy line
747 item from Federal Funds - American Recovery and
748 Reinvestment Act in Fiscal Year 2015, the Division of Finance
749 shall reduce the General Fund allocations to the Operations and
750 Policy line item by one dollar for every one dollar in Federal
751 Funds - American Recovery and Reinvestment Act
752 expenditures that exceed Federal Funds - American Recovery

Text Box
- 21 - 753 and Reinvestment Act appropriations.
754 Item 31 To Department of Workforce Services - General Assistance
755 From General Fund 4,837,300
756 Schedule of Programs:
757 General Assistance 4,837,300
758 The Legislature intends that the Department of Workforce
759 Services report on the following performance measures for the
760 General Assistance line item: (1) Positive closure rate
761 (Supplemental Security Income achievement or closed with
762 earnings) (Target = 45%), (2) General Assistance customers
763 served (Target = 735), and (3) Internal review compliance
764 accuracy (Target = 80%) by January 1, 2015 to the Social
765 Services Appropriations Subcommittee.
766 Item 32 To Department of Workforce Services - Unemployment Insurance
767 From General Fund 536,200
768 From Federal Funds 21,510,700
769 From Federal Funds - American Recovery and Reinvestment Act 300,000
770 From Dedicated Credits Revenue 409,300
771 From Revenue Transfers - Medicaid 218,500
772 Schedule of Programs:
773 Unemployment Insurance Administration 19,691,800
774 Adjudication 3,282,900
775 The Legislature intends that the Department of Workforce
776 Services report on the following performance measures for the
777 Unemployment Insurance (UI) line item: (1) Percentage of
778 New Employer Status Determinations made within 90 days of
779 the last day in the quarter in which the business became Liable
780 (Target => 70%), (2) Percentage of UI Separation
781 Determinations with Quality scores equal to or greater than 95
782 points, based on the evaluation results of quarterly samples
783 selected from all determinations (Target => 75%), and (3)
784 Percentage of UI Benefits Payments made within 14 days after
785 the week ending date of the first compensable week in the
786 benefit year (Target => 87%) by January 1, 2015 to the Social
787 Services Appropriations Subcommittee.
788 All General Funds appropriated to the Department of
789 Workforce Services - Unemployment Insurance line item are
790 contingent upon expenditures from Federal Funds - American

Text Box
- 22 - 791 Recovery and Reinvestment Act (H.R. 1, 111th United States
792 Congress) not exceeding amounts appropriated from Federal
793 Funds - American Recovery and Reinvestment Act in all
794 appropriation bills passed for Fiscal Year 2015. If
795 expenditures in the Unemployment Insurance line item from
796 Federal Funds - American Recovery and Reinvestment Act
797 exceed amounts appropriated to the Unemployment Insurance
798 line item from Federal Funds - American Recovery and
799 Reinvestment Act in Fiscal Year 2015, the Division of Finance
800 shall reduce the General Fund allocations to the
801 Unemployment Insurance line item by one dollar for every one
802 dollar in Federal Funds - American Recovery and
803 Reinvestment Act expenditures that exceed Federal Funds -
804 American Recovery and Reinvestment Act appropriations.
805 Item 33 To Department of Workforce Services - Housing and Community
806 Development
807 From General Fund 2,615,500
808 From Federal Funds 39,114,500
809 From Dedicated Credits Revenue 3,528,900
810 From General Fund Restricted - Pamela Atkinson Homeless Account 732,000
811 From General Fund Restricted - Methamphetamine Housing Reconstruction and
812 Rehabilitation Account 8,600
813 From Permanent Community Impact Loan Fund 1,213,700
814 Schedule of Programs:
815 Community Development Administration 569,000
816 Community Development 7,352,300
817 Housing Development 1,077,000
818 Special Housing 145,000
819 Homeless Committee 4,655,200
820 HEAT 22,326,900
821 Weatherization Assistance 7,476,500
822 Community Services 3,315,900
823 Emergency Food Network 295,400
824 The Legislature intends that the Department of Workforce
825 Services report on the following performance measures for the
826 Housing and Community Development line item: (1) Ending
827 Chronic Homelessness - offer housing to all chronically
828 homeless individuals who want to be housed (Target = 9%

Text Box
- 23 - 829 reduction per year), (2) Utilities Assistance for Low-income
830 Households - Number of eligible households assisted with
831 home energy costs (Target = 35,000 households), and (3)
832 Weatherization Assistance - Number of low income
833 households assisted by installing permanent energy
834 conservation measures in their homes (Target = 800 homes) by
835 January 1, 2015 to the Social Services Appropriations
836 Subcommittee.
837 Item 34 To Department of Workforce Services - Zoos
838 From General Fund 908,400
839 Schedule of Programs:
840 Zoos 908,400
841 The Legislature intends that the Department of Workforce
842 Services report on the following performance measures for the
843 Zoos line item: A review of the financial statements is
844 completed every year (the Department of Workforce Services
845 is required only to pass through the funds to two Utah zoos,
846 Hogle Zoo and Willow Park Zoo - the Department of
847 Workforce Services is also to verify that state funds are used
848 for operations only; no state funds may be used for
849 administration) by January 1, 2015 to the Social Services
850 Appropriations Subcommittee.
851 Item 35 To Department of Workforce Services - Special Service Districts
852 From General Fund Restricted - Mineral Lease 7,350,000
853 Schedule of Programs:
854 Special Service Districts 7,350,000
855 The Legislature intends that the Department of Workforce
856 Services report on the following performance measures for the
857 Special Service Districts line item: the Department of
858 Workforce Services is required to pass through the funds to
859 qualifying special service districts in counties of the 5th, 6th
860 and 7th class (this is completed quarterly) by January 1, 2015
861 to the Social Services Appropriations Subcommittee.
862 Item 36 To Department of Workforce Services - Community Development
863 Capital Budget
864 From Permanent Community Impact Loan Fund 116,410,000
865 Schedule of Programs:
866 Community Impact Board 116,410,000

Text Box
- 24 - 867 Department of Human Services
868 Item 37 To Department of Human Services - Executive Director
869 Operations
870 From General Fund 7,301,300
871 From Federal Funds 4,900,400
872 From Dedicated Credits Revenue 1,000
873 From Revenue Transfers - Medicaid 889,300
874 From Revenue Transfers - Within Agency 410,000
875 Schedule of Programs:
876 Executive Director's Office 997,500
877 Legal Affairs 1,413,700
878 Information Technology 1,509,800
879 Fiscal Operations 3,743,800
880 Human Resources 33,900
881 Local Discretionary Pass-Through 1,140,700
882 Office of Services Review 1,333,700
883 Office of Licensing 2,533,500
884 Utah Developmental Disabilities Council 795,400
885 The Legislature intends that the Department of Human
886 Services report on the following performance measures for the
887 Executive Director Operations line item: (1) Finance and
888 Budget Office (assisted by the Bureau of Internal Review and
889 Audit) correct department-wide reported fiscal issues per June
890 30 quarterly report (Target = 42%), (2) Office of Licensing
891 issue a license within 30 days of proof of compliance by a
892 licensee (Target = 90%), and (3) double-read (reviewed) Case
893 Process Reviews will be accurate in the Office of Service
894 Review (Target = 90%) by January 1, 2015 to the Social
895 Services Appropriations Subcommittee.
896 Item 38 To Department of Human Services - Division of Substance Abuse
897 and Mental Health
898 From General Fund 87,597,000
899 From Federal Funds 26,322,500
900 From Dedicated Credits Revenue 3,130,700
901 From General Fund Restricted - Intoxicated Driver Rehabilitation Account 1,500,000
902 From General Fund Restricted - Tobacco Settlement Account 2,325,400
903 From Revenue Transfers - Child Nutrition 75,000
904 From Revenue Transfers - Commission on Criminal and Juvenile Justice 351,300

Text Box
- 25 - 905 From Revenue Transfers - Medicaid 6,594,500
906 From Revenue Transfers - Other Agencies 530,000
907 Schedule of Programs:
908 Administration - DSAMH 2,765,400
909 Community Mental Health Services 7,902,200
910 Mental Health Centers 23,914,900
911 Residential Mental Health Services 221,900
912 State Hospital 53,180,900
913 State Substance Abuse Services 8,621,200
914 Local Substance Abuse Services 22,599,900
915 Driving Under the Influence (DUI) Fines 1,500,000
916 Drug Offender Reform Act (DORA) 2,747,100
917 Drug Courts 4,972,900
918 The Legislature intends the Utah Substance Abuse
919 Advisory Council report to the Office of the Legislative Fiscal
920 Analyst by September 1, 2014 its recommendations regarding
921 the best use of current DORA funding in treating drug abusers
922 in response to the November, 2013 final multi-year study of
923 DORA by the Utah Criminal Justice Center at the University of
924 Utah that found "DORA did not have a significant impact on
925 participants when compared to similar offenders on traditional
926 probation and parole" and also in regard to the approved
927 "Guidelines for the Implementation of DORA-Funded Services
928 for Probationers" which states that "Programs will . . . ensure
929 DORA funding is utilized for evidence-based substance abuse
930 treatment and supervision strategies." The Legislature further
931 intends that if the Utah Substance Abuse Advisory Council
932 recommends continued funding for current DORA programs, it
933 will provide specific and detailed explanations in its report to
934 the Legislative Fiscal Analyst demonstrating how its
935 recommendation is consistent with its guideline that funding be
936 used for evidence-based substance abuse treatment and
937 supervision strategies.
938 The Legislature intends that the Department of Human
939 Services report on the following performance measures for the
940 Substance Abuse and Mental Health line item: (1) Local
941 Substance Abuse Services - Successful completion rate (Target
942 = 40%), (2) Mental Health Services -Adult Outcomes

Text Box
- 26 - 943 Questionnaire - Percent of clients stable, improved, or in
944 recovery while in current treatment (Target = 70%), and (3)
945 Mental Health Centers - Youth Outcomes Questionnaire -
946 Percent of clients stable, improved, or in recovery while in
947 current treatment (Target = 12%) by January 1, 2015 to the
948 Social Services Appropriations Subcommittee.
949 Item 39 To Department of Human Services - Division of Services for
950 People with Disabilities
951 From General Fund 70,207,200
952 From Federal Funds 1,327,100
953 From Dedicated Credits Revenue 2,072,800
954 From Revenue Transfers - Medicaid 165,343,300
955 From Revenue Transfers - Other Agencies 1,070,000
956 From Beginning Nonlapsing Appropriation Balances 600,000
957 Schedule of Programs:
958 Administration - DSPD 4,227,100
959 Service Delivery 5,334,500
960 Utah State Developmental Center 35,340,600
961 Community Supports Waiver 187,844,000
962 Acquired Brain Injury Waiver 3,407,900
963 Physical Disabilities Waiver 2,680,800
964 Non-waiver Services 1,785,500
965 The Legislature intends that the Division of Services for
966 People with Disabilities (DSPD) use Fiscal Year 2015
967 beginning non-lapsing funds to provide services for individuals
968 needing emergency services, individuals needing additional
969 waiver services, individuals who turn 18 years old and leave
970 state custody from the Divisions of Child and Family Services
971 and Juvenile Justice Services, and individuals court ordered
972 into DSPD services. The Legislature further intends DSPD
973 report to the Office of Legislative Fiscal Analyst on the use of
974 these nonlapsing funds.
975 The Legislature intends that the Department of Human
976 Services report on the following performance measures for the
977 Services for People with Disabilities line item: (1) Community
978 Supports, Brain Injury, Physical Disability Waivers,
979 Non-waiver Services - % providers meeting fiscal requirements
980 of contract (Target = 100%), (2) Community Supports, Brain

Text Box
- 27 - 981 Injury, Physical Disability Waivers, Non-waiver Services - %
982 providers meeting non-fiscal requirements of contracts (Target
983 = 100%), and (3) People receive supports in employment
984 settings rather than day programs (National ranking) (Target =
985 #1 nationally) by January 1, 2015 to the Social Services
986 Appropriations Subcommittee.
987 Item 40 To Department of Human Services - Office of Recovery Services
988 From General Fund 12,700,100
989 From Federal Funds 17,620,200
990 From Dedicated Credits Revenue 8,853,700
991 From Revenue Transfers - Medicaid 2,313,900
992 From Revenue Transfers - Other Agencies 51,500
993 Schedule of Programs:
994 Administration - ORS 942,000
995 Financial Services 2,312,500
996 Electronic Technology 7,519,100
997 Child Support Services 23,539,900
998 Children in Care Collections 588,000
999 Attorney General Contract 3,800,000
1000 Medical Collections 2,837,900
1001 The Legislature intends that the Department of Human
1002 Services report on the following performance measures for the
1003 Office of Recovery Services (ORS) line item: (1) ORS Total
1004 Collections (Target = $250 million), (2) Child Support
1005 Services Collections (Target = $215 million), and (3) Ratio:
1006 ORS Collections to Cost (Target = > 5.9 to 1) by January 1,
1007 2015 to the Social Services Appropriations Subcommittee.
1008 Item 41 To Department of Human Services - Division of Child and Family
1009 Services
1010 From General Fund 109,469,600
1011 From Federal Funds 55,023,800
1012 From Dedicated Credits Revenue 2,511,700
1013 From General Fund Restricted - Choose Life Adoption Support Account 25,000
1014 From General Fund Restricted - Children's Account 400,000
1015 From General Fund Restricted - Victims of Domestic Violence Services Account 968,800
1016 From Revenue Transfers - Health (68,200)
1017 From Revenue Transfers - Medicaid (6,115,100)
1018 From Revenue Transfers - Within Agency 145,500

Text Box
- 28 - 1019 Schedule of Programs:
1020 Administration - DCFS 4,348,000
1021 Service Delivery 74,838,100
1022 In-Home Services 2,625,800
1023 Out-of-Home Care 38,924,900
1024 Facility-based Services 3,700,900
1025 Minor Grants 6,269,600
1026 Selected Programs 4,103,200
1027 Special Needs 1,915,200
1028 Domestic Violence 5,367,500
1029 Children's Account 400,000
1030 Adoption Assistance 14,225,900
1031 Child Welfare Management Information System 5,642,000
1032 The Legislature intends the Division of Child and Family
1033 Services use nonlapsing state funds originally appropriated for
1034 Adoption Assistance non-IV-E monthly subsidies for any
1035 children that were not initially Title IV-E eligible in foster
1036 care, but that now qualify for Title IV-E adoption assistance
1037 monthly subsidies under eligibility exception criteria specified
1038 in P.L. 112-34 [Social Security Act Section 473(e)]. These
1039 funds shall only be used for child welfare services allowable
1040 under Title IV-B or Title IV-E of the Social Security Act.
1041 The Legislature intends that the Department of Human
1042 Services report on the following performance measures for the
1043 Child and Family Services line item: (1) Administrative
1044 Performance: Percent satisfactory outcomes on qualitative case
1045 reviews/system performance (Target = 85%/85%), (2) Child
1046 Protective Services: Absence of maltreatment recurrence
1047 within 6 months (Target = 94.6%), and (3) Out of home
1048 services: Percent of children who reunified within 12 months
1049 (Target = 74.2%) by January 1, 2015 to the Social Services
1050 Appropriations Subcommittee.
1051 Item 42 To Department of Human Services - Division of Aging and Adult
1052 Services
1053 From General Fund 12,891,300
1054 From Federal Funds 10,702,900
1055 From Dedicated Credits Revenue 100
1056 From Revenue Transfers - Medicaid (692,000)

Text Box
- 29 - 1057 From Revenue Transfers - Other Agencies 19,000
1058 Schedule of Programs:
1059 Administration - DAAS 1,408,900
1060 Local Government Grants - Formula Funds 12,392,600
1061 Non-Formula Funds 1,288,000
1062 Adult Protective Services 2,853,200
1063 Aging Waiver Services 1,008,300
1064 Aging Alternatives 3,970,300
1065 The Legislature intends that the Department of Human
1066 Services report on the following performance measures for the
1067 Aging and Adult Services line item: (1) Medicaid Aging
1068 Waiver: Average Cost of Client at 15% or less of Nursing
1069 Home Cost (Target = 15%), (2) Adult Protective Services:
1070 Protective needs resolved positively (Target = 95%), and (3)
1071 Meals on Wheels: Total meals served (Target = 10,115) by
1072 January 1, 2015 to the Social Services Appropriations
1073 Subcommittee.
1074 State Board of Education
1075 Item 43 To State Board of Education - State Office of Rehabilitation
1076 From General Fund 270,400
1077 From Education Fund 18,698,500
1078 From Federal Funds 53,310,500
1079 From Dedicated Credits Revenue 1,091,100
1080 Schedule of Programs:
1081 Executive Director 2,537,100
1082 Blind and Visually Impaired 6,617,200
1083 Rehabilitation Services 49,287,200
1084 Disability Determination 12,199,200
1085 Deaf and Hard of Hearing 2,729,800
1086 The Legislature intends the Utah State Office of
1087 Rehabilitation (USOR) report to the Office of the Legislative
1088 Fiscal Analyst by September 1, 2014 regarding its efforts and
1089 progress in addressing each specific recommendation
1090 contained in the Utah State Auditor's "A Performance Audit of
1091 the Division of Rehabilitation Services Cost Controls" (No.
1092 13-03) released in September of 2013. If there are any
1093 recommendations USOR is not addressing, the Legislature
1094 further intends USOR explain why it is not addressing those

Text Box
- 30 - 1095 recommendations.
1096 The Legislature intends that the Utah State Office of
1097 Rehabilitation report on the following performance measures
1098 for its line item: (1) Vocational Rehabilitation - Increase the
1099 number of rehabilitation outcomes (Target = 3,665), (2)
1100 Vocational Rehabilitation - maintain or increase a successful
1101 rehabilitation closure rate (Target = 60%), and (3) Deaf and
1102 Hard of Hearing - Increase in the number of individuals served
1103 by Division of Services for the Deaf and Hard of Hearing
1104 programs (Target = 7,144) by January 1, 2015 to the Social
1105 Services Appropriations Subcommittee.
1106 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1107 following expendable funds. Where applicable, the Legislature authorizes the State Division of
1108 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1109 the recipient funds or accounts may be made without further legislative action according to a fund or
1110 account's applicable authorizing statute.
1111 Department of Health
1112 Item 44 To Department of Health - Traumatic Brain Injury Fund
1113 From Beginning Fund Balance 170,800
1114 From Ending Fund Balance (70,800)
1115 Schedule of Programs:
1116 Traumatic Brain Injury Fund 100,000
1117 Item 45 To Department of Health - Traumatic Head and Spinal Cord Injury
1118 Rehabilitation Fund
1119 From Dedicated Credits Revenue 188,800
1120 From Beginning Fund Balance 410,400
1121 From Ending Fund Balance (410,400)
1122 Schedule of Programs:
1123 Traumatic Head and Spinal Cord Injury Rehabilitation Fund 188,800
1124 Item 46 To Department of Health - Organ Donation Contribution Fund
1125 From Dedicated Credits Revenue 68,000
1126 From Interest Income 100
1127 From Beginning Fund Balance 38,700
1128 From Ending Fund Balance (63,500)
1129 Schedule of Programs:
1130 Organ Donation Contribution Fund 43,300
1131 Department of Workforce Services
1132 Item 47 To Department of Workforce Services - Permanent Community

Text Box
- 31 - 1133 Impact Fund
1134 From Dedicated Credits Revenue 909,300
1135 From Interest Income 397,000
1136 From General Fund Restricted - Mineral Lease 63,810,000
1137 From General Fund Restricted - Land Exchange Distribution Account 420,000
1138 From General Fund Restricted - Mineral Bonus 9,200,000
1139 From Repayments 35,799,900
1140 From Beginning Fund Balance 311,404,700
1141 From Ending Fund Balance (300,769,100)
1142 Schedule of Programs:
1143 Permanent Community Impact Fund 121,171,800
1144 The Legislature intends that the Department of Workforce
1145 Services report on the following performance measures for the
1146 Permanent Community Impact Fund line item: (1) 100% of
1147 new receipts will be invested in communities annually, (2) hire
1148 up to 5 rural planners to determine needs and impacts of
1149 infrastructure development in rural Utah, and (3) staff and
1150 board will meet at least three times per year with
1151 representatives of each partnering sector by January 1, 2015 to
1152 the Social Services Appropriations Subcommittee.
1153 Item 48 To Department of Workforce Services - Permanent Community
1154 Impact Bonus Fund
1155 From Dedicated Credits Revenue 700
1156 From Interest Income 7,220,900
1157 From Revenue Transfers 3,442,900
1158 From Beginning Fund Balance 310,891,900
1159 From Ending Fund Balance (321,527,500)
1160 Schedule of Programs:
1161 Permanent Community Impact Bonus Fund 28,900
1162 Item 49 To Department of Workforce Services - Intermountain
1163 Weatherization Training Fund
1164 From Dedicated Credits Revenue 95,000
1165 From Beginning Fund Balance 3,000
1166 From Ending Fund Balance (3,000)
1167 Schedule of Programs:
1168 Intermountain Weatherization Training Fund 95,000
1169 The Legislature intends that the Department of Workforce
1170 Services report on the following performance measures for the

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- 32 - 1171 Intermountain Weatherization Training Fund line item: (1)
1172 number of private individuals trained each year (Target => 50)
1173 and (2) number of private individuals receiving training
1174 certifications (Target => 48) by January 1, 2015 to the Social
1175 Services Appropriations Subcommittee.
1176 Item 50 To Department of Workforce Services - Navajo Revitalization
1177 Fund
1178 From Interest Income 75,000
1179 From Restricted Revenue 2,500,000
1180 From Beginning Fund Balance 11,443,000
1181 From Ending Fund Balance (12,973,100)
1182 Schedule of Programs:
1183 Navajo Revitalization Fund 1,044,900
1184 The Legislature intends that the Department of Workforce
1185 Services report on the following performance measures for the
1186 Navajo Revitalization Fund line item: (1) Allocate new and
1187 re-allocated funds within one year to improve the quality of life
1188 for those living on the Utah portion of the Navajo Reservation
1189 (Target = $4.57 million allocated) and (2) Improve the housing
1190 stock on the Navajo Reservation by investing in new and
1191 improved sanitary housing (Target = $3.0 million invested) by
1192 January 1, 2015 to the Social Services Appropriations
1193 Subcommittee.
1194 Item 51 To Department of Workforce Services - Olene Walker Housing
1195 Loan Fund
1196 From General Fund 2,242,900
1197 From Federal Funds 12,000,000
1198 From Dedicated Credits Revenue 177,000
1199 From Interest Income 1,866,500
1200 From Beginning Fund Balance 127,092,300
1201 From Ending Fund Balance (137,971,500)
1202 Schedule of Programs:
1203 Olene Walker Housing Loan Fund 5,407,200
1204 The Legislature intends that the Department of Workforce
1205 Services report on the following performance measures for the
1206 Olene Walker Housing Loan Fund line item: (1) Housing units
1207 preserved or created (Target = 800), (2) Construction jobs
1208 preserved or created (Target = 1,200), and (3) Leveraging of

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- 33 - 1209 other funds in each project to Olene Walker Housing Loan
1210 Fund monies (Target = 9:1) by January 1, 2015 to the Social
1211 Services Appropriations Subcommittee.
1212 Item 52 To Department of Workforce Services - Qualified Emergency
1213 Food Agencies Fund
1214 From Designated Sales Tax 915,000
1215 From Beginning Fund Balance 74,100
1216 From Ending Fund Balance (67,700)
1217 Schedule of Programs:
1218 Emergency Food Agencies Fund 921,400
1219 The Legislature intends that the Department of Workforce
1220 Services report on the following performance measure for the
1221 Qualified Emergency Food Agencies Fund line item:
1222 distribute, on a first come, first served basis, the sales tax
1223 rebates to qualifying food pantries (Target = 100%) by January
1224 1, 2015 to the Social Services Appropriations Subcommittee.
1225 Item 53 To Department of Workforce Services - Uintah Basin
1226 Revitalization Fund
1227 From Interest Income 135,000
1228 From Restricted Revenue 7,550,000
1229 From Beginning Fund Balance 25,525,000
1230 From Ending Fund Balance (25,459,700)
1231 Schedule of Programs:
1232 Uintah Basin Revitalization Fund 7,750,300
1233 The Legislature intends that the Department of Workforce
1234 Services report on the following performance measure for the
1235 Uintah Basin Revitalization Fund line item: allocate new and
1236 re-allocated funds within one year to improve the quality of life
1237 for those living in the Uintah Basin (Target = $8.4 million
1238 allocated) by January 1, 2015 to the Social Services
1239 Appropriations Subcommittee.
1240 Item 54 To Department of Workforce Services - Child Care Fund
1241 From Interest Income 200
1242 From Beginning Fund Balance 23,600
1243 From Ending Fund Balance (23,800)
1244 Department of Human Services
1245 Item 55 To Department of Human Services - Out and About Homebound
1246 Transportation Assistance Fund

Text Box
- 34 - 1247 From Dedicated Credits Revenue 6,100
1248 From Beginning Nonlapsing Appropriation Balances 126,000
1249 From Closing Nonlapsing Appropriation Balances (126,000)
1250 Schedule of Programs:
1251 Out and About Homebound Transportation Assistance Fund 6,100
1252 Item 56 To Department of Human Services - State Development Center
1253 Miscellaneous Donation Fund
1254 From Dedicated Credits Revenue 72,200
1255 From Interest Income 3,600
1256 From Beginning Nonlapsing Appropriation Balances 571,400
1257 From Closing Nonlapsing Appropriation Balances (571,400)
1258 Schedule of Programs:
1259 State Development Center Miscellaneous Donation Fund 75,800
1260 Item 57 To Department of Human Services - State Development Center
1261 Workshop Fund
1262 From Dedicated Credits Revenue 126,800
1263 From Beginning Nonlapsing Appropriation Balances 6,400
1264 From Closing Nonlapsing Appropriation Balances (6,400)
1265 Schedule of Programs:
1266 State Development Center Workshop Fund 126,800
1267 Item 58 To Department of Human Services - State Hospital Unit Fund
1268 From Dedicated Credits Revenue 47,500
1269 From Beginning Nonlapsing Appropriation Balances 320,400
1270 From Closing Nonlapsing Appropriation Balances (320,400)
1271 Schedule of Programs:
1272 State Hospital Unit Fund 47,500
1273 State Board of Education
1274 Item 59 To State Board of Education - Visually Handicapped Fund
1275 From Dedicated Credits Revenue 11,000
1276 From Interest Income 6,300
1277 From Beginning Nonlapsing Appropriation Balances 991,300
1278 From Closing Nonlapsing Appropriation Balances (991,300)
1279 Schedule of Programs:
1280 Visually Handicapped Fund 17,300
1281 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1282 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1283 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1284 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from

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- 35 - 1285 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1286 Finance to transfer amounts among funds and accounts as indicated.
1287 Department of Workforce Services
1288 Item 60 To Department of Workforce Services - Unemployment
1289 Compensation Fund
1290 From Federal Funds 3,000,000
1291 From Dedicated Credits Revenue 32,000,000
1292 From Premiums 403,975,000
1293 From Interest Income 14,000,000
1294 From Beginning Fund Balance 675,521,400
1295 From Ending Fund Balance (675,521,400)
1296 Schedule of Programs:
1297 Unemployment Compensation Fund 452,975,000
1298 The Legislature intends that the Department of Workforce
1299 Services report on the following performance measures for the
1300 Unemployment Compensation Fund line item: (1)
1301 Unemployment Insurance (UI) Trust Fund Balance is greater
1302 than the minimum adequate reserve amount and less than the
1303 maximum adequate reserve amount (Target = $577 million to
1304 $773 million), (2) The Average High Cost Multiple is the UI
1305 Trust Fund balance as a percentage of Total UI Wages divided
1306 by the Average High Cost Rate (Target => 1), and (3)
1307 Contributory Employers UI Contributions Due Paid Timely
1308 (Target => 90%) by January 1, 2015 to the Social Services
1309 Appropriations Subcommittee.
1310 Item 61 To Department of Workforce Services - State Small Business
1311 Credit Initiative Program Fund
1312 From Federal Funds 4,000,000
1313 From Dedicated Credits Revenue 340,000
1314 From Beginning Fund Balance 3,486,900
1315 From Ending Fund Balance (4,462,700)
1316 Schedule of Programs:
1317 State Small Business Credit Initiative Program Fund 3,364,200
1318 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1319 the State Division of Finance to transfer the following amounts among the following funds or
1320 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
1321 elsewhere in an appropriations act.
1322 Fund and Account Transfers

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- 36 - 1323 Item 62 To Fund and Account Transfers - Children's Hearing Aid Pilot
1324 Program Account
1325 From General Fund 100,000
1326 Schedule of Programs:
1327 GFR - Children's Hearing Aid Pilot Program Account 100,000
1328 Item 63 To Fund and Account Transfers - GFR - Homeless Account
1329 From General Fund 565,000
1330 Schedule of Programs:
1331 General Fund Restricted - Pamela Atkinson Homeless Account 565,000
1332 The Legislature intends that the Department of Workforce
1333 Services report on the following performance measures for the
1334 Fund and Account Transfers to the Pamela Atkinson Homeless
1335 Account: (1) Hire twenty new case managers by 9/1/14 by
1336 partner agencies to provide supportive services to 900 of the
1337 chronic homeless currently housed, (2) homeless providers
1338 funded by the State (except domestic violence shelter
1339 providers) will utilize the Centralized Client Intake and
1340 Coordinated Assessment System (Target => 80%), and (3)
1341 complete by scheduled date the statewide report of homeless
1342 demographics and conditions by county (Target = November
1343 1) by January 1, 2015 to the Social Services Appropriations
1344 Subcommittee.
1345 Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1346 Division of Finance to transfer the following amounts to the unrestricted General, Education, or
1347 Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
1348 outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
1349 appropriations act.
1350 Transfers to Unrestricted Funds
1351 Item 64 To General Fund
1352 From General Fund Restricted - Victims of Domestic Violence Services Account 15,500
1353 Schedule of Programs:
1354 General Fund, One-time 15,500
1355 Section 3. Effective Date.
1356 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1357 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1358 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1359 the date of override. Section 2 of this bill takes effect on July 1, 2014.
1360