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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     


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