S.B. 3

1 CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
2 2014 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Lyle W. Hillyard
5 Senate Sponsor: Melvin R. Brown
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill supplements or reduces appropriations previously provided for the use and
12 operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
13 Highlighted Provisions:
14 This bill:
15 . provides appropriations for the use and support of higher education and certain state
16 agencies;
17 . provides appropriations for other purposes as described; and
18 . provides intent language.
19 Money Appropriated in this Bill:
20 This bill appropriates ($48,557,200) in operating and capital budgets for fiscal year 2014,
21 including:
22 . ($99,825,900) from the General Fund;
23 . $50,001,000 from the Education Fund;
24 . $1,267,700 from various sources as detailed in this bill.
25 This bill appropriates $114,200 in expendable funds and accounts for fiscal year 2014, all of
26 which is from the General Fund.

27 This bill appropriates $43,450,100 in business-like activities for fiscal year 2014.
28 This bill appropriates $1,150,001 in restricted fund and account transfers for fiscal year 2014,
29 all of which is from the General Fund.
30 This bill appropriates $3,053,200 in transfers to unrestricted funds for fiscal year 2014.
31 Other Special Clauses:

32 This bill takes effect immediately.
33 Utah Code Sections Affected:
34 ENACTS UNCODIFIED MATERIAL
35 .....................................................................
36 Be it enacted by the Legislature of the state of Utah:
37 Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the
38 fiscal year beginning July 1, 2013 and ending June 30, 2014. These are additions to amounts
39 previously appropriated for fiscal year 2014.
40 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
41 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
42 fund accounts indicated for the use and support of the government of the State of Utah.
43 Executive Offices and Criminal Justice
44 Governor's Office
45 Item 1 To Governor's Office
46 From General Fund, One-time 350,000
47 From Federal Funds 307,300
48 Schedule of Programs:
49 Lt. Governor's Office 657,300
50 Under section 63J-1-603 of the Utah Code, the Legislature
51 intends that appropriations provided for the Governor's Office
52 in Item 1, Chapter 3, Laws of Utah 2013 not lapse at the close
53 of Fiscal Year 2014.
54 Item 2 To Governor's Office - Public Lands Litigation
55 Under section 63J-1-603 of the Utah Code, the Legislature
56 intends that appropriations provided for the Governor's
57 Office-Public Land Litigation in Item 2, Chapter 405, Laws of
58 03-10-14 05:20 PM
59 S.B. 3Utah 2013 not lapse at the close of Fiscal Year 2014.
60 Item 3 To Governor's Office - Constitutional Defense Council
61 Under section 63J-1-603 of the Utah Code, the Legislature
62 intends that appropriations provided for the Governor's
63 Office-Constitutional Defense Council in Item 27, Chapter
64 417, Laws of Utah 2012 not lapse at the close of Fiscal Year
65 2014.
66 Item 4 To Governor's Office - Character Education
67 Under section 63J-1-603 of the Utah Code, the Legislature
68 intends that appropriations provided for the Governor's
69 Office-Character Education in Item 2, Chapter 3, Laws of Utah

70 2013 not lapse at the close of Fiscal Year 2014.
71 Item 5 To Governor's Office - Emergency Fund
72 Under section 63J-1-603 of the Utah Code, the Legislature
73 intends that appropriations provided for the Governor's
74 Office-Emergency Fund in Item 3, Chapter 3, Laws of Utah
75 2013 not lapse at the close of Fiscal Year 2014.
76 Item 6 To Governor's Office - Governor's Office of Management and
77 Budget
78 Under section 63J-1-603 of the Utah Code, the Legislature
79 intends that appropriations provided for the Governor's Office
80 of Management and Budget in Item 4, Chapter 3, Laws of Utah
81 2013 not lapse at the close of Fiscal Year 2014.
82 Item 7 To Governor's Office - Commission on Criminal and Juvenile
83 Justice
84 From Federal Funds 400,000
85 Schedule of Programs:
86 CCJJ Commission 400,000
87 Under section 63J-1-603 of the Utah Code, the Legislature
88 intends that appropriations provided for the Commission on
89 Criminal and Juvenile Justice Services in Item 7, of Chapter 3,
90 Laws of Utah 2013 not lapse at the close of fiscal year 2014.
91 Office of the State Auditor
92 Item 8 To Office of the State Auditor - State Auditor
93 Under section 63J-1-603 of the Utah Code, the Legislature
94 intends that appropriations provided for the State Auditor in
95 Item 9, Chapter 3, Laws of Utah 2013 not lapse at the close of
96 Fiscal Year 2014.
97 It is the intent of the Legislature that the State Auditor
98 continue to identify additional opportunities to use
99 market-based billing practices to improve client preparedness
100 and responsiveness, increase staff efficiency, enhance cost
101 transparency, and expand billing uniformity.
102 State Treasurer
103 Item 9 To State Treasurer
104 Under section 63J-1-603 of the Utah Code, the Legislature
105 intends that appropriations provided for the State Treasurer in
106 Item 10, Chapter 3, Laws of Utah 2013 not lapse at the close of
107 fiscal year 2014.

108 Attorney General
109 Item 10 To Attorney General
110 From General Fund, One-time (50,000)
111 From Federal Funds 165,400
112 Schedule of Programs:
113 Criminal Prosecution 115,400
114 Under Section 63J-1-603 of the Utah Code, the Legislature
115 intends that appropriations provided for the Attorney General
116 in Item 11, of Chapter 3, Laws of Utah 2013 not lapse at the
117 close of fiscal year 2014.
118 Item 11 To Attorney General - Contract Attorneys
119 From General Fund, One-time 774,000
120 Schedule of Programs:
121 Contract Attorneys 774,000
122 Under Section 63J-1-603 of the Utah Code, the Legislature
123 intends that appropriations provided for the Attorney General -
124 Contract Attorneys in Item 12, Chapter 3, Laws of Utah 2013
125 not lapse at the close of fiscal year 2014.
126 Item 12 To Attorney General - Children's Justice Centers
127 Under Section 63J-1-603 of the Utah Code, the Legislature
128 intends that appropriations provided for the Attorney General -
129 Children's Justice Centers in Item 13, Chapter 3, Laws of Utah
130 2013 not lapse at the close of fiscal year 2014.
131 Item 13 To Attorney General - Prosecution Council
132 Under Section 63J-1-603 of the Utah Code, the Legislature
133 intends that appropriations provided for the Utah Prosecution
134 Council in Item 14, Chapter 3, Laws of Utah 2013 not lapse at
135 the close of fiscal year 2014.
136 Utah Department of Corrections
137 Item 14 To Utah Department of Corrections - Programs and Operations
138 From General Fund, One-time 2,766,300
139 From Federal Funds 101,100
140 Schedule of Programs:
141 Department Executive Director (733,700)
142 Institutional Operations Draper Facility 3,601,100
143 Under Section 63J-1-603 of the Utah Code, the Legislature
144 intends that the appropriations provided for Programs and
145 Operations not lapse at the close of Fiscal Year 2014.

146 Item 15 To Utah Department of Corrections - Department Medical
147 Services
148 From General Fund, One-time 500,000
149 Schedule of Programs:
150 Medical Services 500,000
151 Under Section 63J-1-603 of the Utah Code, the Legislature
152 intends that the appropriations provided for the Utah
153 Department of Corrections Department Medical Services not
154 lapse at the close of Fiscal Year 2014.
155 Item 16 To Utah Department of Corrections - Jail Contracting
156 Under Section 63J-1-603 of the Utah Code, the Legislature
157 intends that the appropriations provided for the Utah
158 department of Corrections Jail Contracting not lapse at the end
159 of Fiscal Year 2014.
160 Board of Pardons and Parole
161 Item 17 To Board of Pardons and Parole
162 Under Section 63J-1-603 of the Utah Code, the Legislature
163 intends that appropriations of up to $200,000 provided for the
164 Board of Pardons and Parole in Item 19 of Chapter 3 Laws of
165 Utah 2013 not lapse at the close of Fiscal Year 2014. The use
166 of any nonlapsing funds shall be limited to: Capital Equipment
167 or Improvements; Computer Equipment, Software or
168 Programming; Employee Training or Incentives; Special
169 Projects or Studies; Offender Psychological Testing or Risk
170 Assessments; Office Equipment or Office Supplies.
171 Department of Human Services - Division of Juvenile Justice Services
172 Item 18 To Department of Human Services - Division of Juvenile Justice
173 Services - Programs and Operations
174 From Federal Funds 75,000
175 Schedule of Programs:
176 Community Programs 75,000
177 Under Section 63J-1-603 of the Utah Code, the Legislature
178 intends that appropriations provided by Item 20, Chapter 3,
179 Laws of Utah 2013 for the Division of Juvenile Justice
180 Services not lapse at the close of Fiscal Year 2014. The use of
181 any non-lapsing funds is limited to expenditures for data
182 processing and technology based expenditures, facility repairs
183 and maintenance and improvements, other charges and pass

184 through expenditures, and short-term projects and studies that
185 promote efficiency and service improvement.
186 Judicial Council/State Court Administrator
187 Item 19 To Judicial Council/State Court Administrator - Administration
188 From General Fund, One-time 300,000
189 Schedule of Programs:
190 Administrative Office 300,000
191 Under Section 63-J-1-603 of the Utah Code, the Legislature
192 intends that appropriations of up to $2,800,000 provided for
193 Administration in Item 21 of Chapter 3 Laws of Utah 2013 not
194 lapse at the close of Fiscal Year 2014. The use of any unused
195 funds is limited to Computer Equipment/Software, Employee
196 Training/Incentives, Equipment/Supplies, Special
197 Projects/Studies, Temporary Employees, Juvenile Community
198 Service Programs, Senior Judge Assistance, Grant Match, and
199 Law Library Fund Carry Forward.
200 Item 20 To Judicial Council/State Court Administrator - Grand Jury
201 Under Section 63J-1-603 of the Utah Code, the Legislature
202 intends that appropriations provided for Grand Jury in Item 22
203 of Chapter 3 Laws of Utah 2013 not lapse at the close of Fiscal
204 Year 2014.
205 Item 21 To Judicial Council/State Court Administrator - Contracts and
206 Leases
207 Under Section 63-J-1-603 of the Utah Code, the Legislature
208 intends that appropriations of up to $250,000 provided for
209 Contracts and Leases in Item 23 of Chapter 3 Laws of Utah
210 2013 not lapse at the close of Fiscal Year 2014. The use of any
211 unused funds is limited to Alterations, Renovations, and
212 Improvements.
213 Item 22 To Judicial Council/State Court Administrator - Jury and Witness
214 Fees
215 From General Fund, One-time 861,700
216 Schedule of Programs:
217 Jury, Witness, and Interpreter 861,700
218 Under Section 63J-1-603 of the Utah Code, the Legislature
219 intends that appropriations provided for Juror, Witness, and
220 Interpreter in Item 24 of Chapter 3 Laws of Utah 2013 not
221 lapse at the close of Fiscal Year 2014.

222 Item 23 To Judicial Council/State Court Administrator - Guardian ad Litem
223 From General Fund, One-time 150,000
224 Schedule of Programs:
225 Guardian ad Litem 150,000
226 Under Section 63-J-1-603 of the Utah Code, the Legislature
227 intends that appropriations of up to $500,000 provided for
228 Guardian ad Litem in Item 25 of Chapter 3 Laws of Utah 2013
229 not lapse at the close of Fiscal Year 2014. The use of any
230 unused funds is limited to Computer Equipment/Software,
231 Management System Programming, Employee
232 Training/Incentives, Equipment/Supplies, and Time-limited
233 Employees.
234 Department of Public Safety
235 Item 24 To Department of Public Safety - Programs & Operations
236 From General Fund, One-time 628,000
237 From Federal Funds 195,000
238 Schedule of Programs:
239 CITS State Crime Labs 405,000
240 Highway Patrol - Field Operations 190,000
241 Information Management - Operations 228,000
242 Under Section 63-J-1-603 of the Utah Code, the Legislature
243 intends that appropriations of up to $6,000,000 from the
244 Statewide Unified E-911 Emergency Service Account,
245 $4,500,000 from dedicated credits, and $9,000,000 from
246 General Fund and General Fund restricted provided for
247 Programs and Operations in Item 26 of Chapter 3 Laws of Utah
248 2013 not lapse at the close of Fiscal Year 2014. The use of any
249 unused funds is limited to facility construction, capital
250 equipment or improvements, computer
251 equipment/software/programming, law enforcement overtime,
252 employee training, equipment and supplies, grant obligations,
253 operations, and concealed firearms permit carryforward.
254 The Legislature intends that Public Safety is allowed to
255 increase its fleet by 2 vehicles due to the expansion of State
256 Bureau of Investigation Agents funded during the 2013
257 General Session and 2 vehicles for the Fire Marshal's office 1
258 to tow training trailers and 1 for an additional deputy fire
259 marshal. Funding for the vehicles will be provided from

260 nonlapsing balances.
261 The legislature intends that Public Safety be allowed to
262 increase its fleet by the number of additional law enforcement
263 officers approved and funded by the legislature in the current
264 session.
265 Item 25 To Department of Public Safety - Emergency Management
266 From Federal Funds 950,000
267 Schedule of Programs:
268 Emergency Management 950,000
269 The Legislature intends that up to $500,000 of the
270 appropriations provided for Emergency Management in Item
271 27 of Chapter 3 Laws of Utah 2013 not lapse at the close of
272 Fiscal Year 2014. The use of any unused funds is limited to
273 search and rescue reimbursement, computer
274 equipment/software/programming, employee training, and
275 equipment and supplies.
276 Item 26 To Department of Public Safety - Division of Homeland Security -
277 Emergency and Disaster Management
278 The Legislature intends that appropriations provided for the
279 Emergency and Disaster line item created in Emergency and
280 Disaster Management Amendments (House Bill 139, 2010
281 General Session) not lapse at the close of fiscal year 2014.
282 Item 27 To Department of Public Safety - Peace Officers' Standards and
283 Training
284 From General Fund, One-time 400,000
285 Schedule of Programs:
286 Basic Training 400,000
287 The Legislature intends that up to $500,000 of the
288 appropriations provided for Peace Officers Standards and
289 Training in Item 29 of Chapter 3 Laws of Utah 2013 not lapse
290 at the close of Fiscal Year 2014. The use of any unused funds
291 is limited to computer equipment/software/programming,
292 employee training, and equipment and supplies.
293 Item 28 To Department of Public Safety - Driver License
294 From Federal Funds 539,000
295 From Department of Public Safety Restricted Account 1,500,000
296 Schedule of Programs:
297 Driver Services 2,039,000

298 The Legislature intends that up to $500,000 of the
299 appropriations from the Uninsured Motorist Identification
300 Restricted Account provided for Driver License in Item 30 of
301 Chapter 3 Laws of Utah 2013 not lapse at the close of Fiscal
302 Year 2014. The use of any unused funds is limited to the
303 uninsured motorist database program.
304 Item 29 To Department of Public Safety - Highway Safety
305 The Legislature intends that up to $50,000 of the
306 appropriations provided for Highway Safety in Item 31 of
307 Chapter 3 Laws of Utah 2013 not lapse at the close of Fiscal
308 Year 2014. The use of any unused funds is limited to computer
309 equipment/software/programming, employee training, and
310 equipment and supplies.
311 Infrastructure and General Government
312 Transportation
313 Item 30 To Transportation - Support Services
314 Under terms of Section 63J-1-603-(3)(a) Utah Code
315 Annotated the Legislature intends that appropriations provided
316 for Support Services in item 1 of Chapter 4 Laws of Utah 2013
317 not lapse at the close of Fiscal Year 2014. The use of any
318 non-lapsing funds is limited to the following: Computer
319 Software Development Projects $300,000 and Building
320 Improvements - $200,000.
321 It is the intent of the Legislature to effectuate the purposes
322 of Section 63B-18-401(3)(b)(x) for an energy corridor study
323 and environmental review for improvements in the Uintah
324 Basin, that the UDOT continue the direction and funding of the
325 Uintah Basin Transportation study which began in 2014 with
326 $3 million provided to the Department under Section 72-2-124.
327 Item 31 To Transportation - Engineering Services
328 From Transportation Fund 171,400
329 Schedule of Programs:
330 Materials Lab 79,400
331 Right-of-Way 92,000
332 Under terms of Section 63J-1-603-(3)(a) Utah Code
333 Annotated the Legislature intends that appropriations provided
334 for Engineering Services in item 2 of Chapter 4 Laws of Utah
335 2013 not lapse at the close of Fiscal Year 2014. The use of any

336 non-lapsing funds is limited to the following: Special Projects
337 and Studies - $300,000.
338 Item 32 To Transportation - Operations/Maintenance Management
339 Under terms of Section 63J-1-603-(3)(a) Utah Code
340 Annotated the Legislature intends that appropriations provided
341 for Operations/Maintenance in item 3 of Chapter 4 Laws of
342 Utah 2013 not lapse at the close of Fiscal Year 2014. The use
343 of any non-lapsing funds is limited to the following: Highway
344 Maintenance - $2,000,000.
345 Item 33 To Transportation - Region Management
346 From Transportation Fund (171,400)
347 Schedule of Programs:
348 Region 2 (171,400)
349 Under terms of Section 63J-1-603-(3)(a) Utah Code
350 Annotated the Legislature intends that appropriations provided
351 for Region Management in item 5 of Chapter 4 Laws of Utah
352 2013 not lapse at the close of Fiscal Year 2014. The use of any
353 non-lapsing funds limited to the following: Region
354 Management $200,000.
355 Item 34 To Transportation - Equipment Management
356 Under terms of Section 63J-1-603-(3)(a) Utah Code
357 Annotated the Legislature intends that appropriations provided
358 for Equipment Management in item 6 of Chapter 4 Laws of
359 Utah 2013 not lapse at the close of Fiscal Year 2014. The use
360 of any non-lapsing funds limited to the following: Equipment
361 Purchases $200,000.
362 Department of Administrative Services
363 Item 35 To Department of Administrative Services - Executive Director
364 Under Section 63J-1-603 of the Utah Code the Legislature
365 intends that appropriations provided for Executive Director in
366 Item 13 of Chapter 4 Laws of Utah 2013 not lapse at the close
367 of Fiscal Year 2014. The use of any nonlapsing funds is limited
368 to the following: up to $95,000 for customer service and
369 Department optimization projects, shared services, IT security
370 auditing and prevention, internal auditing, website
371 maintenance, and marketing; up to $60,000 for Child Welfare
372 Parental Defense expenses.
373 Item 36 To Department of Administrative Services - Inspector General of

374 Medicaid Services
375 Under section 63J-1-603 of the Utah Code, the Legislature
376 intends that appropriations provided for the Inspector General
377 for Medicaid Services in Item 5 Chapter 3 Laws of Utah 2013
378 not lapse at the close of Fiscal Year 2014. The use of any
379 nonlapsing funds is limited to the following: up to $587,000 to
380 monitor compliance with State and Federal Regulations and
381 implement measures to identify, prevent and reduce fraud,
382 waste and abuse and monitor the quality and reliability of Utah
383 Medicaid providers' service delivery and accuracy of billing.
384 Item 37 To Department of Administrative Services - DFCM
385 Administration
386 From Revenue Transfers (28,600)
387 From Capital Projects Fund 32,100
388 From Pass-through (3,500)
389 Under Section 63J-1-603 of the Utah Code the Legislature
390 intends that appropriations provided for DFCM Administration
391 in Item 15 of Chapter 4 Laws of Utah 2013 not lapse at the
392 close of Fiscal Year 2014. The use of any nonlapsing funds is
393 limited to the following: up to $500,000 for information
394 technology projects, customer service, optimization efficiency
395 projects, time limited FTE and Governor's Mansion
396 maintenance; up to $500,000 for Energy Program operations.
397 The Legislature intends that the Division of Facilities and
398 Construction Management report monthly to the Natural
399 Resources, Agriculture, and Environment Interim Committee
400 and the Government Operations Interim Committee progress
401 related to the development of the master plan for the State
402 Fairpark and the surrounding area. The Legislature further
403 intends that the Master Plan be completed by June 30th, 2014.
404 Item 38 To Department of Administrative Services - State Archives
405 From Dedicated Credits Revenue 126,000
406 Schedule of Programs:
407 Preservation Services 126,000
408 Under Section 63J-1-603 of the Utah Code, the Legislature
409 intends that appropriations provided for State Archives in Item
410 16 of Chapter 4 Laws of Utah 2013 not lapse at the close of
411 Fiscal Year 2014. The use of any nonlapsing funds is limited to

412 the following: up to $50,000 for regional repository program
413 support, electronic archives preservation and management.
414 Item 39 To Department of Administrative Services - Finance
415 Administration
416 From Dedicated Credits Revenue 500,000
417 Schedule of Programs:
418 Financial Information Systems 500,000
419 Under Section 63J-1-603 of the Utah Code the Legislature
420 intends that appropriations provided for Finance
421 Administration in Item 17 of Chapter 4 Laws of Utah 2013 not
422 lapse at the close of Fiscal Year 2014. The use of any
423 nonlapsing funds is limited to the following: up to $2,600,000
424 for maintenance and operation of statewide systems and
425 websites, studies, training, and information technology support
426 and hardware.
427 The Legislature intends that the Division of Finance
428 research the funds in Fund 8020, Finance Suspense Fund and
429 determine which funds, if any, are unencumbered and which
430 funds are legally obligated. The Legislature furthermore
431 intends that upon this determination, the Division of Finance
432 transfer the funds accordingly to lawful recipient entities.
433 Item 40 To Department of Administrative Services - Post Conviction
434 Indigent Defense
435 From General Fund, One-time 100,000
436 Schedule of Programs:
437 Post Conviction Indigent Defense Fund 100,000
438 Under Section 63J-1-603 of the Utah Code the Legislature
439 intends that appropriations provided for Post Conviction
440 Indigent Defense in Item 20 of Chapter 4 Laws of Utah 2013
441 not lapse at the close of Fiscal Year 2014. The use of any
442 nonlapsing funds is limited to the following: up to $150,000 for
443 Legal costs for death row inmates.
444 Item 41 To Department of Administrative Services - Judicial Conduct
445 Commission
446 Under Section 63J-1-603 of the Utah Code the Legislature
447 intends that appropriations provided for Judicial Conduct
448 Commission in Item 21 of Chapter 4 Laws of Utah 2013 not
449 lapse at the close of Fiscal Year 2014. The use of any

450 nonlapsing funds is limited to the following: up to $80,000 for
451 professional services for Investigations.
452 Department of Technology Services
453 Item 42 To Department of Technology Services - Chief Information
454 Officer
455 From Federal Funds 566,700
456 Schedule of Programs:
457 Chief Information Officer 566,700
458 Under Section 63J-1-603 of the Utah Code, the Legislature
459 intends that appropriations provided for the Department of
460 Technology Services - Chief Information Officer, in Item 23,
461 Chapter 4, Laws of Utah 2013, shall not lapse at the close of
462 FY 2014. The use of any nonlapsing funds is limited to the
463 following: up to $30,000 for data processing costs associated
464 with optimization initiatives.
465 Item 43 To Department of Technology Services - Integrated Technology
466 Division
467 From Federal Funds (620,800)
468 Schedule of Programs:
469 Automated Geographic Reference Center (620,800)
470 Under Section 63J-1-603 of the Utah Code the Legislature
471 intends that appropriations provided for the Department of
472 Technology Services - Integrated Technology Division, in Item
473 24, Chapter 4, Laws of Utah 2013, shall not lapse at the close
474 of FY 2014. The use of any nonlapsing funds is limited to the
475 following: up to $500,000 for Geographic Reference Center
476 projects and $75,000 for Global Positioning System Reference
477 Network upgrades and maintenance.
478 State Board of Bonding Commissioners - Debt Service
479 Item 44 To State Board of Bonding Commissioners - Debt Service - Debt
480 Service
481 From General Fund, One-time (1,140,800)
482 From Education Fund, One-time 64,300
483 From Transportation Investment Fund of 2005 10,452,600
484 From Federal Funds (1,224,000)
485 From Dedicated Credits Revenue (228,600)
486 From County of First Class State Hwy Fund 24,300
487 From Revenue Transfers 1,098,200

488 From Revenue Transfers - Other Funds (1,051,400)
489 From Beginning Nonlapsing Appropriation Balances 5,750,100
490 From Closing Nonlapsing Appropriation Balances (6,600,800)
491 Schedule of Programs:
492 Debt Service 7,143,900
493 The Legislature intends that in the event that sequestration
494 or other federal action reduces the anticipated Build America
495 Bond subsidy payments that are deposited into the Debt
496 Service line item as federal funds, the Division of Finance,
497 acting on behalf of the State Board of Bonding Commissioners,
498 shall reduce the appropriated transfer from Nonlapsing
499 Balances - Debt Service to the General Fund, One-time
500 proportionally to the reduction in subsidy payment received,
501 thus holding the Debt Service fund harmless.
502 Business, Economic Development, and Labor
503 Department of Heritage and Arts
504 Item 45 To Department of Heritage and Arts - Administration
505 Under Section 63J-1-603 of the Utah Code, the Legislature
506 intends that up to $537,800 of any remaining amount of the
507 $2,960,600 ongoing General Fund appropriation provided by
508 Item 1, Chapter 2, Laws of Utah 2013 for the Department of
509 Heritage and Arts - Administration not lapse at the close of
510 Fiscal Year 2014. These funds will be used for digitization
511 projects and maintenance.
512 Under Section 63J-1-603 of the Utah Code, the Legislature
513 intends that up to $116,900 of any remaining amount of the
514 $2,960,600 ongoing General Fund appropriation provided by
515 Item 1, Chapter 2, Laws of Utah 2013 for the Department of
516 Heritage and Arts - Administration not lapse at the close of
517 Fiscal Year 2014. These funds will be used for application
518 development rate payments to DTS.
519 Under Section 63J-1-603 of the Utah Code, the Legislature
520 intends that up to $254,100 of the funds provided in Item 1,
521 Chapter 2, Laws of Utah 2013, for the Department of Heritage
522 and Arts - Multicultural Commission not lapse at the close of
523 Fiscal Year 2014.
524 Item 46 To Department of Heritage and Arts - Historical Society
525 Under Section 63J-1-603 of the Utah Code, the Legislature

526 intends that the $102,400 in Dedicated Credits provided by
527 Item 2, Chapter 2, Laws of Utah 2013 for the Department of
528 Heritage and Arts - Historical Society not lapse at the close of
529 Fiscal Year 2014.
530 Item 47 To Department of Heritage and Arts - State History
531 From General Fund, One-time 65,000
532 Schedule of Programs:
533 Library and Collections 65,000
534 Item 48 To Department of Heritage and Arts - Division of Arts and
535 Museums
536 From General Fund, One-time 100,000
537 Schedule of Programs:
538 Grants to Non-profits 100,000
539 Item 49 To Department of Heritage and Arts - State Library
540 Under Section 63J-1-603 of the Utah Code, the Legislature
541 intends that up to $300,000 of the $4,277,600 ongoing General
542 Fund provided by Item 6, Chapter 2, Laws of Utah 2013 for the
543 Department of Heritage and Arts - State Library not lapse at
544 the close of Fiscal Year 2014. The State Library shall use the
545 funds for CLEF grants in FY 2015.
546 Item 50 To Department of Heritage and Arts - Indian Affairs
547 Under Section 63J-1-603 of the Utah Code, the Legislature
548 intends that any remaining amount of the $205,700 ongoing
549 General Fund and $25,000 Dedicated Credit appropriation
550 provided by Item 7, Chapter 2, Laws of Utah 2013 for the
551 Department of Heritage and Arts - Indian Affairs not lapse at
552 the close of Fiscal Year 2014.
553 Governor's Office of Economic Development
554 Item 51 To Governor's Office of Economic Development - Administration
555 From Federal Funds 800,000
556 Schedule of Programs:
557 Administration 800,000
558 Under Section 63J-1-603 of the Utah Code, the Legislature
559 intends that appropriations provided for the Governor's Office
560 of Economic Development Administration in Laws of Utah
561 2013, Chapter 2, Item 8 shall not lapse at the close of FY 2014.
562 The use of any nonlapsing funds is limited to system
563 management enhancements: $200,000; business marketing

564 efforts: $230,000; and health system reform: $600,000.
565 Under Section 63J-1-603 of the Utah Code, the Legislature
566 intends that appropriations provided for the Governor's Office
567 of Economic Development Administration in Laws of Utah
568 2013, Chapter 173, Section 6 shall not lapse at the close of FY
569 2014. The use of any nonlapsing funds is limited to
570 implementation of SB 284, Educational Technology
571 Amendments, of the 2013 General Session: $930,000.
572 Item 52 To Governor's Office of Economic Development - STEM Action
573 Center
574 From Dedicated Credits Revenue 1,500,000
575 Schedule of Programs:
576 STEM Action Center 1,500,000
577 Under Section 63J-1-603 of the Utah Code, the Legislature
578 intends that appropriations provided for the STEM Action
579 Center, in Laws of Utah 2013, Chapter 336, Section 9(4)(b)
580 and (5)(b) shall not lapse at the close of FY 2014.
581 Item 53 To Governor's Office of Economic Development - Office of
582 Tourism
583 Under Section 63J-1-603 of the Utah Code, the Legislature
584 intends that appropriations provided for the Governor's Office
585 of Economic Development Office of Tourism, in Laws of Utah
586 2013, Chapter 2, Item 9 shall not lapse at the close of FY 2014.
587 The use of any nonlapsing funds is limited to contractual
588 obligations and support: $350,000
589 Under Section 63J-1-603 of the Utah Code, the Legislature
590 intends that appropriations provided for the Motion Picture
591 Incentive Fund, in Laws of Utah 2013, Chapter 28, Section
592 12(14) shall not lapse at the close of FY 2014. The use of any
593 non-lapsing funds is limited to $810,000.
594 Under Section 63J-1-603 of the Utah Code, the Legislature
595 intends that appropriations provided for the Tourism Marketing
596 Performance Fund in Laws of Utah 2013, Chapter 314, Item
597 132 not lapse at the close of FY 2014. The use of any
598 nonlapsing funds is limited to advertising and promotion:
599 $5,000,000.
600 Item 54 To Governor's Office of Economic Development - Business
601 Development

602 From General Fund, One-time 60,000
603 Schedule of Programs:
604 Corporate Recruitment and Business Services 60,000
605 Under Section 63J-1-603 of the Utah Code, the Legislature
606 intends that appropriations provided for the Governor's Office
607 of Economic Development Business Development, Laws of
608 Utah 2013, Chapter 2, Item 10 shall not lapse at the close of
609 FY 2014. The use of any nonlapsing funds is limited to
610 Business Cluster support: $50,000; Business Resource Centers:
611 $300,000; Technology Commercialization and Innovation
612 Program contracts: $2,400,000; International Development
613 contracts and support: $200,000; Procurement and Technical
614 Assistance Center contracts: $150,000; Rural Development
615 contracts and support: $200,000; and Corporate Recruitment
616 contracts and support: $75,000.
617 Item 55 To Governor's Office of Economic Development - Pete Suazo
618 Utah Athletics Commission
619 Under Section 63J-1-603 of the Utah Code, the Legislature
620 intends that appropriations provided for the Pete Suazo Utah
621 Athletic Commission in Laws of Utah 2013, Chapter 2, Item 11
622 shall not lapse at the close of Fiscal Year 2014. The use of any
623 nonlapsing funds is limited to the Pete Suazo Utah Athletic
624 Program: $154,200.
625 Utah State Tax Commission
626 Item 56 To Utah State Tax Commission - Tax Administration
627 From Federal Funds 21,800
628 Schedule of Programs:
629 Auditing Division 21,800
630 Under Section 63J-1-603 of the Utah Code, the Legislature
631 intends that appropriations provided to the Utah State Tax
632 Commission not lapse at the close of Fiscal Year 2014. The use
633 of any nonlapsing funds is limited to the costs directly related
634 to the modernization of tax and motor vehicle systems and
635 processes.
636 Utah Science Technology and Research Governing Authority
637 Item 57 To Utah Science Technology and Research Governing Authority
638 From General Fund, One-time (56,000)
639 From Federal Funds 80,000

640 From Dedicated Credits Revenue 5,800
641 Schedule of Programs:
642 Administration (56,000)
643 Technology Outreach 85,800
644 Item 58 To Utah Science Technology and Research Governing Authority -
645 Utah Science Technology and Research Governing Authority Research Teams
646 From General Fund, One-time 56,000
647 Schedule of Programs:
648 Utah State University 56,000
649 Labor Commission
650 Item 59 To Labor Commission
651 From General Fund, One-time 300,000
652 From General Fund Restricted - Industrial Accident Restricted Account 100,000
653 Schedule of Programs:
654 Industrial Accidents 400,000
655 Under Section 63J-1-603 of the Utah Code, the Legislature
656 intends that appropriations provided for the Labor Commission
657 in Item 19, Chapter 2, Laws of Utah 2013, shall not lapse at the
658 close of FY 2014. Such nonlapsing funds shall be used for
659 computer projects.
660 Department of Commerce
661 Item 60 To Department of Commerce - Commerce General Regulation
662 Under Section 63J-1-603 of the Utah Code, the Legislature
663 intends that appropriations provided for the Office of
664 Consumer Services in Item 20 of Chapter 2, Laws of Utah
665 2013, lapse to the Offices' Professional and Technical Services
666 Fund at the close of Fiscal Year 2014.
667 Under Section 63J-1-603 of the Utah Code, the Legislature
668 intends that appropriations provided for the Department of
669 Commerce, Division of Public Utilities in Item 20 of Chapter
670 2, Laws of Utah 2013, lapse to the Divisions' Professional and
671 Technical Services Fund at the close of Fiscal Year 2014.
672 Item 61 To Department of Commerce - Building Inspector Training
673 Under Section 63J-1-603 of the Utah Code, the Legislature
674 intends that appropriations provided for the Building Codes
675 Education Funds received by the Division of Occupational and
676 Professional Licensing under the authority of Section
677 15A-1-209-5 of the Utah Code Item 21 of Chapter 2, Laws of

678 Utah 2013, shall not lapse at the close of Fiscal Year 2014.
679 Item 62 To Department of Commerce - Public Utilities Professional and
680 Technical Services
681 Under Section 63J-1-603 of the Utah Code, the Legislature
682 intends that appropriations provided for the Division of Public
683 Utilities Technical Services Fund in Item 22 of Chapter 2,
684 Laws of Utah 2013, shall not lapse at the close of Fiscal Year
685 2014.
686 Item 63 To Department of Commerce - Office of Consumer Services
687 Professional and Technical Services
688 Under Section 63J-1-603 of the Utah Code, the Legislature
689 intends that appropriations provided for the Professional and
690 Technical Services Fund of the Office of Consumer Services in
691 Item 23 of Chapter 2, Laws of Utah 2013, shall not lapse at the
692 close of Fiscal Year 2014.
693 Insurance Department
694 Item 64 To Insurance Department - Insurance Department Administration
695 From Federal Funds 383,000
696 From Dedicated Credits Revenue 8,600
697 From General Fund Restricted - Technology Development 1,000
698 Schedule of Programs:
699 Administration 383,000
700 Insurance Fraud Program 8,600
701 Electronic Commerce Fee 1,000
702 Public Service Commission
703 Item 65 To Public Service Commission
704 Under Section 63J-1-603 of the Utah Code, the Legislature
705 intends that appropriations provided for the Public Service
706 Commission Administration in Item 31, Chapter 2, Laws of
707 Utah 2013, shall not lapse at the close of FY 2014. The use of
708 any nonlapsing funds is limited to maintenance, upgrades, and
709 licensing for the Public Service Commission's document
710 management system, computer equipment and software
711 upgrades, employee training and incentives, and special
712 projects/studies.
713 Item 66 To Public Service Commission - Speech and Hearing Impaired
714 Under Section 63J-1-603 of the Utah Code, the Legislature
715 intends that appropriations provided for the Public Service

716 Commission for Speech and Hearing Impaired programs in
717 Item 32, Chapter 2 Laws of Utah 2013 shall not lapse at the
718 close of Fiscal Year 2014. The use of any nonlapsing funds is
719 limited to providing telecommunication devices, equipment
720 and for the general administration costs of the program as
721 described in Title 54-8b-10.
722 Social Services
723 Department of Health
724 Item 67 To Department of Health - Executive Director's Operations
725 The Legislature intends that the Department of Health
726 prepare proposed performance measures for all new state
727 funding or TANF federal funds for building blocks and give
728 this information to the Office of the Legislative Fiscal Analyst
729 by June 30, 2014. The Department of Health shall provide its
730 first report on its performance measures to the Office of the
731 Legislative Fiscal Analyst by October 31, 2014. The Office of
732 the Legislative Fiscal Analyst shall give this information to the
733 legislative staff of the Health and Human Services Interim
734 Committee. If the new money will go to a pass through entity,
735 the Department of Health shall work with each pass through
736 entity to provide the same performance measure information.
737 Item 68 To Department of Health - Family Health and Preparedness
738 From Federal Funds (5,000,000)
739 Schedule of Programs:
740 Director's Office (5,000,000)
741 Item 69 To Department of Health - Disease Control and Prevention
742 From Federal Funds 2,468,900
743 Schedule of Programs:
744 Laboratory Operations and Testing 2,468,900
745 Item 70 To Department of Health - Children's Health Insurance Program
746 From General Fund, One-time (4,000,000)
747 From Federal Funds (15,147,900)
748 Schedule of Programs:
749 Children's Health Insurance Program (19,147,900)
750 Item 71 To Department of Health - Medicaid Mandatory Services
751 From General Fund, One-time (23,578,200)
752 From Federal Funds (249,200)
753 From General Fund Restricted - Medicaid Restricted Account 41,400

754 Schedule of Programs:
755 Inpatient Hospital (62,000,000)
756 Managed Health Care 122,480,000
757 Nursing Home 1,000,000
758 Outpatient Hospital (9,600,000)
759 Physician Services (9,700,000)
760 Crossover Services (900,000)
761 Medical Supplies (1,500,000)
762 State-run Primary Care Case Management (515,000)
763 Other Mandatory Services (63,051,000)
764 Item 72 To Department of Health - Medicaid Optional Services
765 From General Fund, One-time (26,993,200)
766 From Federal Funds 227,600
767 Schedule of Programs:
768 Pharmacy (23,400,000)
769 Home and Community Based Waiver Services (7,701,900)
770 Capitated Mental Health Services (4,500,000)
771 Intermediate Care Facilities for Intellectually Disabled (4,500,000)
772 Dental Services 4,800,000
773 Clawback Payments 3,000,000
774 Disproportionate Hospital Payments (8,825,200)
775 Vision Care (200,000)
776 Other Optional Services 14,561,500
777 Department of Workforce Services
778 Item 73 To Department of Workforce Services - Administration
779 The Legislature intends that the Department of Workforce
780 Services prepare proposed performance measures for all new
781 state funding or TANF federal funds for building blocks and
782 give this information to the Office of the Legislative Fiscal
783 Analyst by June 30, 2014. The Department of Workforce
784 Services shall provide its first report on its performance
785 measures to the Office of the Legislative Fiscal Analyst by
786 October 31, 2014. The Office of the Legislative Fiscal Analyst
787 shall give this information to the legislative staff of the Health
788 and Human Services Interim Committee. If the new money will
789 go to a pass through entity, the Department of Workforce
790 Services shall work with each pass through entity to provide
791 the same performance measure information.

792 Item 74 To Department of Workforce Services - Operations and Policy
793 From General Fund, One-time (3,791,900)
794 From Federal Funds 2,230,000
795 From Federal Funds - American Recovery and Reinvestment Act (3,000,000)
796 From Unemployment Compensation Fund 3,000,000
797 From Closing Nonlapsing Appropriation Balances (1,830,200)
798 Schedule of Programs:
799 Facilities and Pass-Through 38,100
800 Eligibility Services (3,430,200)
801 Under Section 63J-1-603 of the Utah Code, the Legislature
802 intends that up to $330,200 of savings above $800,000 from
803 affordable care act mandatory changes not lapse at the close of
804 FY 2014. The use of any nonlapsing funds is limited to respite
805 care provided by the Department of Human Services in FY
806 2015.
807 Under Section 63J-1-603 of the Utah Code, the Legislature
808 intends that up to $1,500,000 of savings above $3,030,000
809 from savings from higher federal match rate for certain
810 Medicaid eligibility systems maintenance and operations not
811 lapse at the close of FY 2014. The use of any nonlapsing funds
812 is limited to replacing the Medicaid Management Information
813 System in the Department of Health in FY 2015.
814 Item 75 To Department of Workforce Services - Unemployment Insurance
815 From Federal Funds - American Recovery and Reinvestment Act (500,000)
816 From Unemployment Compensation Fund 500,000
817 Department of Human Services
818 Item 76 To Department of Human Services - Executive Director
819 Operations
820 From General Fund, One-time 38,000
821 Schedule of Programs:
822 Fiscal Operations 38,000
823 The Legislature intends that the Department of Human
824 Services prepare proposed performance measures for all new
825 state funding or TANF federal funds for building blocks and
826 give this information to the Office of the Legislative Fiscal
827 Analyst by June 30, 2014. The Department of Human Services
828 shall provide its first report on its performance measures to the
829 Office of the Legislative Fiscal Analyst by October 31, 2014.

830 The Office of the Legislative Fiscal Analyst shall give this
831 information to the legislative staff of the Health and Human
832 Services Interim Committee. If the new money will go to a
833 pass through entity, the Department of Human Services shall
834 work with each pass through entity to provide the same
835 performance measure information.
836 Item 77 To Department of Human Services - Division of Substance Abuse
837 and Mental Health
838 From General Fund, One-time (30,000)
839 Schedule of Programs:
840 State Hospital (30,000)
841 Item 78 To Department of Human Services - Division of Child and Family
842 Services
843 From General Fund, One-time (3,200,000)
844 Schedule of Programs:
845 Service Delivery (1,500,000)
846 Out-of-Home Care (1,700,000)
847 State Board of Education
848 Item 79 To State Board of Education - State Office of Rehabilitation
849 The Legislature intends that the Utah State Office of
850 Rehabilitation prepare proposed performance measures for all
851 new state funding or TANF federal funds for building blocks
852 and give this information to the Office of the Legislative Fiscal
853 Analyst by June 30, 2014. The Utah State Office of
854 Rehabilitation shall provide its first report on its performance
855 measures to the Office of the Legislative Fiscal Analyst by
856 October 31, 2014. The Office of the Legislative Fiscal Analyst
857 shall give this information to the legislative staff of the Health
858 and Human Services Interim Committee. If the new money will
859 go to a pass through entity, the Utah State Office of
860 Rehabilitation shall work with each pass through entity to
861 provide the same performance measure information.
862 Higher Education
863 University of Utah
864 Item 80 To University of Utah - Education and General
865 From General Fund, One-time (50,000,000)
866 From Education Fund, One-time 50,000,000
867 Utah State University

868 Item 81 To Utah State University - Education and General
869 From Education Fund, One-time (63,300)
870 Schedule of Programs:
871 Education and General (63,300)
872 Natural Resources, Agriculture, and Environmental Quality
873 Department of Natural Resources
874 Item 82 To Department of Natural Resources - Administration
875 From General Fund, One-time 1,400,000
876 Schedule of Programs:
877 Executive Director 1,400,000
878 Under the terms of 63J-1-603 of the Utah Code, the
879 Legislature intends that appropriations provided for DNR
880 Administration in Item 1, Chapter 8, Laws of Utah 2013, shall
881 not lapse at the close of FY 2014. Expenditures of these funds
882 are limited to: Capital Projects $25,000; Operating Budget
883 Items $200,000.
884 Item 83 To Department of Natural Resources - Species Protection
885 From General Fund Restricted - Species Protection 210,000
886 Schedule of Programs:
887 Species Protection 210,000
888 Under the terms of 63J-1-603 of the Utah Code, the
889 Legislature intends that appropriations provided for the Species
890 Protection program in Item 2, Chapter 8, Laws of Utah 2013,
891 shall not lapse at the close of FY 2014. Expenditures of these
892 funds are limited to projects started in 2014: $200,000.
893 Item 84 To Department of Natural Resources - Watershed
894 Under the terms of 63J-1-603 of the Utah Code, the
895 Legislature intends that appropriations provided for the
896 Watershed program in Item 4, Chapter 8, Laws of Utah 2013,
897 shall not lapse at the close of FY 2014. Expenditures of these
898 funds are limited to projects started in 2014: $700,000.
899 Item 85 To Department of Natural Resources - Forestry, Fire and State
900 Lands
901 From General Fund, One-time (1,400,000)
902 From General Fund Restricted - Sovereign Land Management 2,000,000
903 Schedule of Programs:
904 Project Management 600,000
905 Under the terms of 63J-1-603 of the Utah Code, the

906 Legislature intends that appropriations provided for the
907 Division of Forestry, Fire, and State Lands in Item 5, Chapter
908 8, Laws of Utah 2013, shall not lapse at the close of FY 2014.
909 Expenditures of these funds are limited to: Sovereign Lands
910 Projects and Fire Training $200,000; Bear River Migratory
911 Bird Refuge Dispute $100,000; Little Willow Water Line
912 $32,000; Navigational Hazards Removal $20,000; Lands
913 Maintenance $50,000; Information Database $110,000; Jordan
914 River Assessment $35,000; Bear River Baseline $45,000.
915 Item 86 To Department of Natural Resources - Oil, Gas and Mining
916 From General Fund Restricted - Oil & Gas Conservation Account 50,000
917 Schedule of Programs:
918 Oil and Gas Program 50,000
919 Under the terms of 63J-1-603 of the Utah Code, the
920 Legislature intends that appropriations provided for the
921 Division of Oil, Gas, and Mining in Item 6, Chapter 8, Laws of
922 Utah 2013, shall not lapse at the close of FY 2014.
923 Expenditures of these funds are limited to: Mining Special
924 Projects/Studies $250,000; Computer Equipment/Software
925 $50,000; Employee Training/Incentives $50,000;
926 Equipment/Supplies $50,000.
927 Item 87 To Department of Natural Resources - Wildlife Resources
928 From General Fund, One-time 245,000
929 Schedule of Programs:
930 Aquatic Section 245,000
931 Under the terms of 63J-1-603 of the Utah Code, the
932 Legislature intends that appropriations provided for the
933 Wildlife Resources line item in Item 7, Chapter 8, Laws of
934 Utah 2013, shall not lapse at the close of FY 2014.
935 Expenditures of these funds are limited to projects funded from
936 the Mule Deer Protection Restricted Account $300,000; and
937 projects funded from the Predator Control Restricted Account
938 $300,000.
939 The Legislature intends that up to $180,000 be spent on
940 livestock damage. $90,000 will be from the General Fund and
941 up to $90,000 will be from the General Fund Restricted -
942 Wildlife Resources account.
943 The Legislature intends that up to $700,000 of Wildlife

944 Resources budget may be used for big game depredation
945 expenses. The Legislature also intends that half of these funds
946 be from the General Fund Restricted - Wildlife Resources
947 account and half from the General Fund. The Legislature
948 further intends that this appropriation shall not lapse at the
949 close of FY 2014.
950 The Legislature intends that the $245,000 appropriation for
951 quagga mussel containment not lapse at the close of FY 2014.
952 Item 88 To Department of Natural Resources - Wildlife Resources Capital
953 Budget
954 Under the terms of 63J-1-603 of the Utah Code, the
955 Legislature intends that appropriations provided for the
956 Wildlife Resources Capital line item in Item 12, Chapter 8,
957 Laws of Utah 2013, shall not lapse at the close of FY 2014.
958 Expenditures of these funds are limited to Operations and
959 Maintenance of the Hatchery Systems in the state: $649,400.
960 Item 89 To Department of Natural Resources - Parks and Recreation
961 From General Fund, One-time (50,000)
962 Schedule of Programs:
963 Park Management Contracts (50,000)
964 Item 90 To Department of Natural Resources - Utah Geological Survey
965 From General Fund Restricted - Mineral Lease 58,500
966 Schedule of Programs:
967 Energy and Minerals 58,500
968 Under the terms of 63J-1-603 of the Utah Code, the
969 Legislature intends that appropriations provided for the Utah
970 Geological Survey in Item 15, Chapter 8, Laws of Utah 2013,
971 shall not lapse at the close of FY 2014. Expenditures of these
972 funds are limited to: Mineral Lease Projects $1,500,000;
973 Computer Equipment/Software $60,000; Equipment/Supplies
974 $40,000; Employee Training/Incentives $30,000.
975 Item 91 To Department of Natural Resources - Water Resources
976 From General Fund, One-time 400,000
977 Schedule of Programs:
978 Administration 400,000
979 Under the terms of 63J-1-603 of the Utah Code, the
980 Legislature intends that appropriations provided for the
981 Division of Water Resources in Item 16, Chapter 8, Laws of

982 Utah 2013, shall not lapse at the close of FY 2014.
983 Expenditures of these funds are limited to: Computer
984 Equipment/Software $30,000; Equipment/Supplies $20,000;
985 Special Projects/Studies $100,000; Water Conservation
986 Materials/Education $25,000; Current Expenses $25,000.
987 Item 92 To Department of Natural Resources - Water Rights
988 Under the terms of 63J-1-603 of the Utah Code, the
989 Legislature intends that appropriations provided for the
990 Division of Water Rights in Item 17, Chapter 8, Laws of Utah
991 2013, shall not lapse at the close of FY 2014. Expenditures of
992 these funds are limited to: Equipment/Supplies $60,000;
993 Professional/Technical $190,000, Special Projects/Studies
994 $200,000, Computer Equipment/Software $60,000, Employee
995 Training/Incentives $30,000, Current Expenses $60,000
996 Department of Environmental Quality
997 Item 93 To Department of Environmental Quality - Executive Director's
998 Office
999 From Closing Nonlapsing Appropriation Balances 30,000
1000 Schedule of Programs:
1001 Executive Director's Office 30,000
1002 Under the terms of 63J-1-603 of the Utah Code, the
1003 Legislature intends that appropriations provided for Executive
1004 Directors Office in Item 18, Chapter 8, Laws of Utah 2013,
1005 shall not lapse at the close of FY 2014. Expenditures of these
1006 funds are limited to high level nuclear waste opposition
1007 $127,400; capital improvements/maintenance and equipment
1008 $350,000; administrative law judge $150,000.
1009 Under the terms of 63J-1-603 of the Utah Code,
1010 notwithstanding Item 109, Chapter 422, Laws of Utah 2012,
1011 the Legislature intends that the Department of Environmental
1012 Quality may spend $39,000 from FY 2013 nonlapsing balances
1013 for the purpose of an audit of software licenses during FY
1014 2014.
1015 Item 94 To Department of Environmental Quality - Air Quality
1016 Under the terms of 63J-1-603 of the Utah Code, the
1017 Legislature intends that appropriations provided for Division of
1018 Air Quality in Item 19, Chapter 8, Laws of Utah 2013, shall not
1019 lapse at the close of FY 2014. Expenditures of these funds are

1020 limited to reducing future operating permit fees $100,000.
1021 Item 95 To Department of Environmental Quality - Radiation Control
1022 From Dedicated Credits Revenue 14,400
1023 From Nonlapsing Balances - DEQ Executive Director's Office 30,000
1024 Schedule of Programs:
1025 Radiation Control 44,400
1026 Under the terms of 63J-1-603 of the Utah Code, the
1027 Legislature intends that appropriations provided for Division of
1028 Radiation Control in Item 21, Chapter 8, Laws of Utah 2013,
1029 shall not lapse at the close of FY 2014. Expenditures of these
1030 funds are limited to radioactive monitoring/testing equipment
1031 $30,000.
1032 Item 96 To Department of Environmental Quality - Water Quality
1033 Under the terms of 63J-1-603 of the Utah Code, the
1034 Legislature intends that appropriations provided for Division of
1035 Water Quality in Item 22, Chapter 8, Laws of Utah 2013, shall
1036 not lapse at the close of FY 2014. Expenditures of these funds
1037 are limited to water pollution control equipment $70,000;
1038 special studies $30,000.
1039 Item 97 To Department of Environmental Quality - Drinking Water
1040 Under the terms of 63J-1-603 of the Utah Code, the
1041 Legislature intends that appropriations provided for Division of
1042 Drinking Water in Item 23, Chapter 8, Laws of Utah 2013,
1043 shall not lapse at the close of FY 2014. Expenditures of these
1044 funds are limited to equipment $4,000; special studies and
1045 database development $25,000.
1046 Public Lands Policy Coordination Office
1047 Item 98 To Public Lands Policy Coordination Office
1048 Under the terms of 63J-1-603 of the Utah Code, the
1049 Legislature intends that appropriations provided for the Public
1050 Lands Policy Coordination Office in Item 25, Chapter 8, Laws
1051 of Utah 2013, shall not lapse at the close of FY 2014.
1052 Expenditures of these funds are limited to litigation expenses
1053 $600,000.
1054 The Legislature intends that the Public Lands Policy
1055 Coordination Office provide to the Natural Resources,
1056 Agriculture, and Environment Interim Committee by May 30,
1057 2014 an itemized schedule and costs for the economic analysis

1058 from H.B. 142, 2013 General Session.
1059 The Legislature intends that the Public Lands Policy
1060 Coordination Office use up to $20,000 to secure the
1061 compilation of Utah-specific data from the Nevadas Public
1062 Land Management Task Force Report and report to the Natural
1063 Resources, Agriculture, and Environment Interim Committee
1064 by June 30, 2014.
1065 Governor's Office
1066 Item 99 To Governor's Office - Office of Energy Development
1067 Under the terms of 63J-1-603 of the Utah Code, the
1068 Legislature intends that appropriations provided for the Office
1069 of Energy Development in Item 26, Chapter 8, Laws of Utah
1070 2013, shall not lapse at the close of FY 2014. Expenditures of
1071 these funds are limited to energy efficiency programs and
1072 studies targeting agriculture and transportation, not to exceed
1073 $752,800; programs aimed at accomplishing the Governor's
1074 10-year strategic energy plan, not to exceed $200,000.
1075 Department of Agriculture and Food
1076 Item 100 To Department of Agriculture and Food - Administration
1077 From General Fund, One-time (23,200)
1078 From General Fund Restricted - Horse Racing 3,000
1079 From General Fund Restricted - Livestock Brand 20,200
1080 Under the terms of 63J-1-603 of the Utah Code, the
1081 Legislature intends that appropriations provided for the
1082 General Administration line item in Item 27, Chapter 8, Laws
1083 of Utah 2013, shall not lapse at the close of FY 2014.
1084 Expenditures of these funds are limited to: Computer
1085 Equipment/Software $35,000; Employee Training/Incentives
1086 $100,000; Equipment/Supplies $75,000; Special
1087 Projects/Studies $200,000.
1088 Item 101 To Department of Agriculture and Food - Animal Health
1089 Under the terms of 63J-1-603 of the Utah Code, the
1090 Legislature intends that appropriations provided for the Animal
1091 Health line item in Item 27, Chapter 8, Laws of Utah 2013,
1092 shall not lapse at the close of FY 2014. Expenditures of these
1093 funds are limited to: Special Projects/Studies $100,000.
1094 Item 102 To Department of Agriculture and Food - Plant Industry
1095 From Dedicated Credits Revenue 21,000

1096 Schedule of Programs:
1097 Plant Industry 21,000
1098 Under the terms of 63J-1-603 of the Utah Code, the
1099 Legislature intends that appropriations provided for the Plant
1100 Industry line item in Item 27, Chapter 8, Laws of Utah 2013,
1101 shall not lapse at the close of FY 2014. Expenditures of these
1102 funds are limited to: Capital Equipment or Improvements
1103 $100,000; Computer Equipment/Software $50,000; Employee
1104 Training/Incentives $90,000; Equipment/Supplies $100,000;
1105 Vehicles $75,000; Special Projects/Studies $785,000.
1106 Item 103 To Department of Agriculture and Food - Regulatory Services
1107 From Dedicated Credits Revenue 52,500
1108 Schedule of Programs:
1109 Regulatory Services 52,500
1110 Item 104 To Department of Agriculture and Food - Marketing and
1111 Development
1112 From General Fund, One-time 85,400
1113 Schedule of Programs:
1114 Marketing and Development 85,400
1115 The Legislature intends the $85,400 one-time appropriation
1116 from the General Fund for the Utah's Own appropriation not
1117 lapse at the close of FY 2014.
1118 Item 105 To Department of Agriculture and Food - Predatory Animal
1119 Control
1120 From General Fund, One-time (8,700)
1121 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 8,700
1122 Under the terms of 63J-1-603 of the Utah Code, the
1123 Legislature intends that appropriations provided for Predatory
1124 Animal Control in Item 29, Chapter 8, Laws of Utah 2013,
1125 shall not lapse at the close of FY 2014. Expenditures of these
1126 funds are limited to: Equipment/Supplies $50,000; Special
1127 Projects/Studies $150,000.
1128 Item 106 To Department of Agriculture and Food - Resource Conservation
1129 From General Fund, One-time (3,500)
1130 From Utah Rural Rehabilitation Loan State Fund 3,500
1131 Under the terms of 63J-1-603 of the Utah Code, the
1132 Legislature intends that appropriations provided for Resource
1133 Conservation in Item 30, Chapter 8, Laws of Utah 2013, shall

1134 not lapse at the close of FY 2014. Expenditures of these funds
1135 are limited to: Capital Equipment or Improvements $30,000;
1136 Computer Equipment/Software $25,000; Employee
1137 Training/Incentives $20,000; Equipment/Supplies $20,000;
1138 Vehicles $25,000; Special Projects/Studies $15,000.
1139 Item 107 To Department of Agriculture and Food - Invasive Species
1140 Mitigation
1141 Under the terms of 63J-1-603 of the Utah Code, the
1142 Legislature intends that appropriations provided for Invasive
1143 Species Mitigation in Item 31, Chapter 8, Laws of Utah 2013,
1144 shall not lapse at the close of FY 2014. Expenditures of these
1145 funds are limited to invasive species mitigation projects
1146 $1,000,000.
1147 Item 108 To Department of Agriculture and Food - Rangeland Improvement
1148 Under the terms of 63J-1-603 of the Utah Code, the
1149 Legislature intends that appropriations provided for Rangeland
1150 Improvement in Item 32, Chapter 8, Laws of Utah 2013, shall
1151 not lapse at the close of FY 2014. Expenditures of these funds
1152 are limited to rangeland improvement projects $1,346,000.
1153 Item 109 To Department of Agriculture and Food - Utah State Fair
1154 Corporation
1155 The Legislature intends that the State Fair Corporation
1156 provide monthly reports on their budgets to the chairs of the
1157 Natural Resources, Agriculture, and Environmental Quality
1158 Appropriations Subcommittee in FY 2014 and FY 2015.
1159 School and Institutional Trust Lands Administration
1160 Item 110 To School and Institutional Trust Lands Administration
1161 From Land Grant Management Fund, One-time 100,000
1162 Schedule of Programs:
1163 Director 100,000
1164 Retirement and Independent Entities
1165 Career Service Review Office
1166 Item 111 To Career Service Review Office
1167 Under terms of Section 63J-1-603-(3)(a) Utah Code
1168 Annotated the Legislature intends that appropriations provided
1169 for Career Service Review Office in Item 1 of Chapter 9 Laws
1170 of Utah 2013 not lapse at the close of fiscal year 2014. The use
1171 of any non-lapsing funds is limited to the following: Grievance

1172 Resolution - $30,000.
1173 Department of Human Resource Management
1174 Item 112 To Department of Human Resource Management - Human
1175 Resource Management
1176 From General Fund, One-time 250,000
1177 Schedule of Programs:
1178 Information Technology 250,000
1179 Under terms of Section 63J-1-603-(3)(a) Utah Code
1180 Annotated the Legislature intends that appropriations provided
1181 for Human Resource Management in item 2 of Chapter 9 Laws
1182 of Utah 2013 not lapse at the close of Fiscal Year 2014. The
1183 use of any non-lapsing funds is limited to the following:
1184 Information Technology and Consulting Services - $300,000;
1185 and DHRM Statewide Management of Liability Training
1186 Program - $50,000.
1187 Executive Appropriations
1188 Utah National Guard
1189 Item 113 To Utah National Guard
1190 Under terms of Section 63J-1-603(3)(a) Utah Code
1191 Annotated the Legislature intends that appropriations provided
1192 for the Utah National Guard in item 1 of Chapter 5 Laws of
1193 Utah 2013 not lapse at the close of Fiscal Year 2014. The use
1194 of any nonlapsing funds is limited to the following: National
1195 Guard Tuition Assistance $25,000 and Armory Maintenance
1196 $100,000.
1197 Department of Veterans' and Military Affairs
1198 Item 114 To Department of Veterans' and Military Affairs - Veterans' and
1199 Military Affairs
1200 Under terms of Section 63J-1-603(3)(a) Utah Code
1201 Annotated the Legislature intends that appropriations provided
1202 for the Department of Veterans' and Military Affairs in item 2
1203 of Chapter 5 Laws of Utah 2013 not lapse at the close of Fiscal
1204 Year 2014. The use of any nonlapsing funds is limited to the
1205 following: Cemetery and Memorial Park $30,000 and Outreach
1206 Services $70,000.
1207 Capitol Preservation Board
1208 Item 115 To Capitol Preservation Board
1209 From General Fund, One-time 402,400

1210 Schedule of Programs:
1211 Capitol Preservation Board 402,400
1212 Under terms of Section 63J-1-603(3)(a) Utah Code
1213 Annotated the Legislature intends that appropriations provided
1214 for the Capitol Preservation Board in item 3 of Chapter 5 Laws
1215 of Utah 2013 not lapse at the close of Fiscal Year 2014.
1216 Legislature
1217 Item 116 To Legislature - Senate
1218 From General Fund, One-time 90,000
1219 Schedule of Programs:
1220 Administration 90,000
1221 Item 117 To Legislature - House of Representatives
1222 From General Fund, One-time 1,630,000
1223 Schedule of Programs:
1224 Administration 1,630,000
1225 Item 118 To Legislature - Office of the Legislative Fiscal Analyst
1226 From General Fund, One-time 500,000
1227 Schedule of Programs:
1228 Administration and Research 500,000
1229 Item 119 To Legislature - Office of Legislative Research and General
1230 Counsel
1231 From General Fund, One-time 892,000
1232 Schedule of Programs:
1233 Administration 892,000
1234 Item 120 To Legislature - Legislative Services
1235 From General Fund, One-time 1,155,800
1236 Schedule of Programs:
1237 Legislative Services 1,155,800
1238 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1239 following expendable funds. Where applicable, the Legislature authorizes the State Division of
1240 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1241 the recipient funds or accounts may be made without further legislative action according to a fund or
1242 account's applicable authorizing statute.
1243 Executive Offices and Criminal Justice
1244 Governor's Office
1245 Item 121 To Governor's Office - Crime Victim Reparations Fund
1246 From General Fund, One-time 114,200
1247 Schedule of Programs:

1248 Crime Victim Reparations Fund 114,200
1249 Business, Economic Development, and Labor
1250 Governor's Office of Economic Development
1251 Item 122 To Governor's Office of Economic Development - Industrial
1252 Assistance Fund
1253 Under Section 63J-1-603 of the Utah Code, the Legislature
1254 intends that appropriations provided for the Industrial
1255 Assistance Fund (Fund 1054) in Laws of Utah 2013, Chapter
1256 314, Item 121 be nonlapsing.
1257 Public Service Commission
1258 Item 123 To Public Service Commission - Universal Telecommunications
1259 Support Fund
1260 Under Section 63J-1-603 of the Utah Code, the Legislature
1261 intends that appropriations provided for the Public Service
1262 Commission Universal Telecommunications Service Support
1263 Fund in Item 33, Chapter 2, Laws of Utah 2013, shall not lapse
1264 at the close of Fiscal Year 2014. The use of any nonlapsing
1265 funds is to be used as described in Title 54-8b-15 Universal
1266 Public Telecommunications Service Support Fund.
1267 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1268 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1269 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1270 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1271 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1272 Finance to transfer amounts among funds and accounts as indicated.
1273 Executive Offices and Criminal Justice
1274 Utah Department of Corrections
1275 Item 124 To Utah Department of Corrections - Utah Correctional Industries
1276 From Federal Funds 2,000,000
1277 Schedule of Programs:
1278 Utah Correctional Industries 2,000,000
1279 Under Section 63J-1-603 of the Utah Code, the Legislature
1280 intends that the appropriations provided for the Utah
1281 Correctional Industries not lapse at the close of Fiscal Year
1282 2014.
1283 Infrastructure and General Government
1284 Department of Administrative Services Internal Service Funds
1285 Item 125 To Department of Administrative Services - Division of

1286 Purchasing and General Services
1287 The Legislature intends that the Purchasing & General
1288 Services internal service fund Central Mailing Program may
1289 add up to three vehicles.
1290 Item 126 To Department of Administrative Services - Division of Fleet
1291 Operations
1292 Authorized Capital Outlay 3,490,600
1293 The Legislature intends that appropriations for Fleet
1294 Operations not lapse capital outlay authority granted within
1295 Fiscal Year 2014 for vehicles not delivered by the end of Fiscal
1296 Year 2014 in which vehicle purchase orders were issued
1297 obligating capital outlay funds.
1298 Item 127 To Department of Administrative Services - Division of Facilities
1299 Construction and Management - Facilities Management
1300 The Legislature intends that the DFCM internal service
1301 fund may add up to three FTEs and up to two vehicles beyond
1302 the authorized level if new facilities come on line or
1303 maintenance agreements are requested. Any added FTEs or
1304 vehicles will be reviewed and may be approved by the
1305 Legislature in the next legislative session.
1306 The Legislature intends that the DFCM internal service
1307 fund may collect the following rates from these respective
1308 agencies in FY'2014: Wasatch Courts $14,605, Chase Home
1309 $17,428, ICAP $12,469, Vernal DNR $59,481, Clearfield
1310 Warehouse C6 Archives $138,210, and Clearfield Warehouse
1311 C7 $65,150.
1312 Department of Technology Services Internal Service Funds
1313 Item 128 To Department of Technology Services - Agency Services
1314 From Dedicated Credits - Intragovernmental Revenue 41,450,100
1315 Schedule of Programs:
1316 ISF - Agency Services Division 41,450,100
1317 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1318 the State Division of Finance to transfer the following amounts among the following funds or
1319 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
1320 elsewhere in an appropriations act.
1321 Infrastructure and General Government
1322 Fund and Account Transfers
1323 Item 129 To Fund and Account Transfers - General Fund Budget Reserve

1324 Account
1325 From General Fund, One-time 1,000,001
1326 Schedule of Programs:
1327 General Fund Budget Reserve Account 1,000,001
1328 Social Services
1329 Fund and Account Transfers
1330 Item 130 To Fund and Account Transfers - Automatic External Defibrillator
1331 Account
1332 From General Fund, One-time 150,000
1333 Schedule of Programs:
1334 GFR - Automatic External Defibrillator Account 150,000
1335 Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1336 Division of Finance to transfer the following amounts to the unrestricted General, Education, or
1337 Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
1338 outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
1339 appropriations act.
1340 Infrastructure and General Government
1341 Transfers to Unrestricted Funds
1342 Item 131 To General Fund
1343 From Debt Service 1,051,400
1344 From Purchasing and General Services Internal Service Fund 100,000
1345 From Capital Project Fund - Contingency Reserve 3,000,000
1346 From Nonlapsing Balances - Debt Service (1,098,200)
1347 Schedule of Programs:
1348 General Fund, One-time 3,053,200
1349 Section 2. Effective Date.
1350 If approved by two-thirds of all the members elected to each house, this bill takes effect upon
1351 approval by the Governor, or the day following the constitutional time limit of Utah Constitution
1352 Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.
1353