CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS

2015 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Dean Sanpei

Senate Sponsor: Lyle W. Hillyard

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of higher education and certain state agencies;
     ▸     provides appropriations for other purposes as described; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $30,146,400 in operating and capital budgets for fiscal year 2015, including:
     ▸     ($62,008,000) from the General Fund;
     ▸     $75,472,900 from the Education Fund;
     ▸     $16,681,500 from various sources as detailed in this bill.
     This bill appropriates $4,637,000 in expendable funds and accounts for fiscal year 2015, including:
     ▸     $4,525,000 from the General Fund;
     ▸     $112,000 from various sources as detailed in this bill.
     This bill appropriates $250,000 in business-like activities for fiscal year 2015.
     This bill appropriates $2,902,800 in restricted fund and account transfers for fiscal year 2015, including:
     ▸     $766,500 from the General Fund;
     ▸     $2,136,300 from various sources as detailed in this bill.
     This bill appropriates $18,162,000 in transfers to unrestricted funds for fiscal year 2015.
     This bill appropriates $15,158,500 in capital project funds for fiscal year 2015.
Other Special Clauses:
     This bill takes effect immediately.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts previously appropriated for fiscal year 2015.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1
     To Governor's Office
From Federal Funds
111,300

Schedule of Programs:
Lt. Governor's Office
111,300

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office in Item 13, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 2
     To Governor's Office - Character Education
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office - Character Education in Item 15, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 3
     To Governor's Office - Emergency Fund
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office - Emergency Fund in Item 16, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 4
     To Governor's Office - Governor's Office of Management and Budget
From Dedicated Credits Revenue
26,000

Schedule of Programs:
Operational Excellence
26,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Management and Budget in Item 17, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 5
     To Governor's Office - Quality Growth Commission - LeRay McAllister Program
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office Quality Growth Commission - LeRay McAllister in Item 18, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 6
     To Governor's Office - Commission on Criminal and Juvenile Justice
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Commission on Criminal and Juvenile Justice in Item 19, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 7
     To Governor's Office - CCJJ Factual Innocence Payments
From General Fund, One-time
118,200

Schedule of Programs:
Factual Innocence Payments
118,200

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Commission on Criminal and Juvenile Justice for Factual Innocence Payments not lapse at the close of Fiscal Year 2015. Factual Innocence Payments are set in statute in section 78B-9-405(2)b.
Office of the State Auditor
Item 8
     To Office of the State Auditor - State Auditor
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the State Auditor in Item 20, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
State Treasurer
Item 9
     To State Treasurer
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the State Treasurer in Item 21, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Attorney General
Item 10
     To Attorney General
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Attorney General  in Item 22, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 11
     To Attorney General - Contract Attorneys
From General Fund, One-time
50,000

Schedule of Programs:
Contract Attorneys
50,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Attorney General - Contract Attorneys in Item 23, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 12
     To Attorney General - Children's Justice Centers
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Attorney General - Children's Justice Centers in Item 24, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 13
     To Attorney General - Prosecution Council
From Dedicated Credits Revenue
31,800

Schedule of Programs:
Prosecution Council
31,800

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Attorney General - Utah Prosecution Council in Item 25, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 14
     To Attorney General - State Settlement Agreements
From General Fund, One-time
115,000

Schedule of Programs:
State Settlement Agreements
115,000

Utah Department of Corrections
Item 15
     To Utah Department of Corrections - Programs and Operations
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations for the Utah Department of Corrections - Programs and Operations in item 27 of chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
     The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds.
Item 16
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-time
500,000

Schedule of Programs:
Medical Services
500,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations for the Utah Department of Corrections - Medical Services in item 28 of chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 17
     To Utah Department of Corrections - Jail Contracting
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations for the Utah Department of Corrections - Jail Contracting in item 29 of chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Board of Pardons and Parole
Item 18
     To Board of Pardons and Parole
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $400,000 provided for the Board of Pardons and Parole in Item 30 of Chapter 14 Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds shall be limited to capital equipment or improvements, computer equipment/software, employee/training incentives, equipment/supplies, and costs associated with changing office locations based upon a future possible move of the main Utah prison.
Department of Human Services - Division of Juvenile Justice Services
Item 19
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Juvenile Justice Services not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; other charges and pass through expenditures; and, short-term projects and studies that promote efficiency and service improvement.
     The Legislature intends that in order to decrease recidivism and more effectively utilize state resources, that private providers that contract with the Division of Juvenile Justice Services for residential, community-based services, including both family-based and group home services, will adhere to evidence-based practices proven to reduce recidivism as directed by the Division of Juvenile Justice Services.
Judicial Council/State Court Administrator
Item 20
     To Judicial Council/State Court Administrator - Administration
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations provided for in the Administration line item not lapse at the close of Fiscal Year 2015.
Item 21
     To Judicial Council/State Court Administrator - Grand Jury
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations provided for in the Grand Jury  line item not lapse at the close of Fiscal Year 2015.
Item 22
     To Judicial Council/State Court Administrator - Contracts and Leases
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations provided for in the Contracts & Leases line item not lapse at the close of Fiscal Year 2015.
Item 23
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund, One-time
814,200

Schedule of Programs:
Jury, Witness, and Interpreter
814,200

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations provided for in the Juror, Witness, and Interpreter line item not lapse at the close of Fiscal Year 2015.
Item 24
     To Judicial Council/State Court Administrator - Guardian ad Litem
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations provided for in the Guardian ad Litem line item not lapse at the close of Fiscal Year 2015.
Department of Public Safety
Item 25
     To Department of Public Safety - Programs & Operations
From General Fund, One-time
(2,266,500)

From Dedicated Credits Revenue
303,000

From Closing Nonlapsing Appropriation Balances
2,266,500

Schedule of Programs:
Department Commissioner's Office
163,000

CITS Bureau of Criminal Identification
40,000

Highway Patrol - Field Operations
100,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for The Department of Public Safety - Programs and Operations line item not lapse at the close of Fiscal Year 2015.
Item 26
     To Department of Public Safety - Emergency Management
From Dedicated Credits Revenue
50,000

Schedule of Programs:
Emergency Management
50,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for The Department of Public Safety -Emergency Management line item not lapse at the close of Fiscal Year 2015.
Item 27
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for The Department of Public Safety -Division of Homeland Security - Emergency and Disaster Management line item not lapse at the close of Fiscal Year 2015.
Item 28
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund, One-time
500,000

Schedule of Programs:
Basic Training
500,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for The Department of Public Safety -Peace Officers' Standards and Training line item not lapse at the close of Fiscal Year 2015.
Item 29
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
400,000

Schedule of Programs:
Driver License Administration
400,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for The Department of Public Safety -Driver License line item not lapse at the close of Fiscal Year 2015
Item 30
     To Department of Public Safety - Highway Safety
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for The Department of Public Safety -Highway Safety line item not lapse at the close of Fiscal Year 2015.
Infrastructure and General Government
Transportation
Item 31
     To Transportation - Support Services
     Under the terms of Utah Annotated Code 63J-1-603(3)(a), the Legislature intends that appropriations provided for Support Services in Item 1, Chapter 4, Laws of Utah 2014, shall not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to the following: Computer Software Development Projects ($300,000) and Building Improvements ($500,000).
Item 32
     To Transportation - Engineering Services
From Transportation Fund, One-time
(70,500)

Schedule of Programs:
Materials Lab
(70,500)

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Engineering Services in Item 2 of Chapter 4 Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to the following: Engineering Services Special Projects ($300,000).
Item 33
     To Transportation - Operations/Maintenance Management
From Transportation Fund, One-time
(68,400)

Schedule of Programs:
Field Crews
25,400

Traffic Safety/Tramway
(93,800)

     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for Operations in Item 2 of Chapter 4, Laws of Utah 2014 shall not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to the following: Highway Maintenance ($2,000,000).
Item 34
     To Transportation - Region Management
From Transportation Fund, One-time
138,900

Schedule of Programs:
Region 2
(51,400)

Region 3
190,300

     Under the terms of Utah Annotated Code 63J-1-603(3)(a) , the Legislature intends that appropriations provided for Region Management in Item 5, Chapter 4, Laws of Utah 2014, not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to Region Management ($200,000).
Item 35
     To Transportation - Equipment Management
     Under terms of Utah Annotated Code Section 63J-1-603(3)(a) the Legislature intends that appropriations provided for Equipment Management in Item 6 of Chapter 4 Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to the following: Equipment Purchases $200,000.
Item 36
     To Transportation - Aeronautics
     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that the one-time appropriation of $5,000,000 from the Aeronautics Restricted Account to Airport Construction in Item 22, Chapter 282, Laws of Utah 2014, not lapse at the end of FY 2015.
Department of Administrative Services
Item 37
     To Department of Administrative Services - Executive Director
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Executive Director in Item 13, Chapter 11, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to customer service and Department optimization projects, shared services, IT security auditing and prevention, internal auditing, website maintenance, and marketing: $100,000; and, Child Welfare Parental Defense expenses: $75,000.
Item 38
     To Department of Administrative Services - Inspector General of Medicaid Services
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Inspector General of Medicaid Services in Item 14, Chapter 11, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to monitor compliance with State and Federal Regulations and implement measures to identify, prevent and reduce fraud, waste, and abuse, and monitor the quality and reliability of Utah Medicaid providers service delivery and accuracy of billing: $750,000.
Item 39
     To Department of Administrative Services - Administrative Rules
From Nonlapsing Balances - Division of Finance
25,000

Schedule of Programs:
DAR Administration
25,000

Item 40
     To Department of Administrative Services - DFCM Administration
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DFCM Administration in Item 16, Chapter 11, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to information technology projects, customer service, optimization efficiency projects, time limited FTE's and Governor's Mansion maintenance: $750,000; and, Energy Program operations: $500,000.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the appropriation of $3,417,000 provided to the Department of Administrative Services - DFCM Administration in Chapter 211, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to prison relocation purposes as stated in the intent language following the appropriation in Chapter 211, Laws of Utah 2014.
Item 41
     To Department of Administrative Services - Building Board Program
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Building Board Program in Item 30, Chapter 282, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to facilities conditions assessments: $100,000.
Item 42
     To Department of Administrative Services - State Archives
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for State Archives in Item 17, Chapter 11, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to regional repository program support, electronic archives preservation and management, GRAMA and transparency improvements, and building Automated Storage and Retrieval System software and maintenance needs: $300,000.
Item 43
     To Department of Administrative Services - Finance Administration
From Nonlapsing Balances - Division of Finance
(400,000)

From Closing Nonlapsing Appropriation Balances
400,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Finance Administration in Item 18, Chapter 11, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to maintenance and operation of statewide systems and websites, studies, training, information technology support and hardware and administration costs for the Executive Branch Ethics Commission: $2,900,000.
Item 44
     To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - Economic Incentive Restricted Account
(5,343,600)

From General Fund Restricted - Land Exchange Distribution Account
(8,000,000)

Schedule of Programs:
Land Exchange Distribution
(8,000,000)

Development Zone Partial Rebates
(5,343,600)

     The Legislature intends that, if revenues deposited in the Land Exchange Distribution Account exceed appropriations from the account, the Division of Finance distribute the excess deposits according to the formula provided in UCA 53C-3-203(4).
Item 45
     To Department of Administrative Services - Finance - Mandated - Ethics Commission
From General Fund, One-time
50,000

Schedule of Programs:
Executive Branch Ethics Commission
50,000

     The Legislature intends that the FY 2015 appropriation of $50,000 for the Executive Branch Ethics Commission shall not lapse at the close of FY 2015.
Item 46
     To Department of Administrative Services - Post Conviction Indigent Defense
From Nonlapsing Balances - Division of Finance
100,000

Schedule of Programs:
Post Conviction Indigent Defense Fund
100,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Post Conviction Indigent Defense in Item 21, Chapter 11, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to legal costs for death row inmates: $220,000.
Item 47
     To Department of Administrative Services - Judicial Conduct Commission
From Nonlapsing Balances - Division of Finance
25,000

Schedule of Programs:
Judicial Conduct Commission
25,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Judicial Conduct Commission in Item 22, Chapter 11, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to professional services for investigations: $100,000.
Department of Technology Services
Item 48
     To Department of Technology Services - Chief Information Officer
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Chief Information Officer in Item 24, Chapter 11, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to costs associated with DTS rate study and/or optimization initiatives: $30,000.
Item 49
     To Department of Technology Services - Integrated Technology Division
From Dedicated Credits Revenue
500,000

Schedule of Programs:
Automated Geographic Reference Center
500,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Integrated Technology Division in Item 25, Chapter 11, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to Geographic Reference Center projects: $400,000; and, Global Positioning System Reference Network upgrades and maintenance: $100,000.
Capital Budget
Item 50
     To Capital Budget - Capital Improvements
From General Fund, One-time
395,200

Schedule of Programs:
Capital Improvements
395,200

State Board of Bonding Commissioners - Debt Service
Item 51
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-time
49,400

From Education Fund, One-time
20,400

From Transportation Investment Fund of 2005, One-time
14,900

From Federal Funds
(17,000)

From County of First Class State Hwy Fund
300

From Revenue Transfers
15,200

Schedule of Programs:
General Obligation Bonds Debt Service
83,200

     The Legislature intends that in the event that sequestration or other federal action reduces the anticipated Build America Bond subsidy payments that are deposited into the Debt Service line item as federal funds, the Division of Finance, acting on behalf of the State Board of Bonding Commissioners, shall reduce the appropriated transfer from Nonlapsing Balances - Debt Service to the General Fund, One-time proportionally to the reduction in subsidy payment received, thus holding the Debt Service fund harmless.
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 52
     To Department of Heritage and Arts - Administration
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $537,800 of any remaining amount of the $3,620,200 ongoing General Fund appropriation provided by Item 1, Chapter 10, Laws of Utah 2014 for the Department of Heritage of Arts - Administration not lapse at the close of Fiscal Year 2015. These funds will be used for digitization projects and maintenance.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $116,900 of any remaining amount of the $3,620,200 ongoing General Fund appropriation provided by Item 1, Chapter 10, Laws of Utah 2014 for the Department of Heritage of Arts - Administration not lapse at the close of Fiscal Year 2015. These funds will be used for application development rate payments to DTS.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of any remaining amount of the $3,620,200 ongoing General Fund appropriation provided by Item 1, Chapter 10, Laws of Utah 2014 for the Department of Heritage of Arts - Administration not lapse at the close of Fiscal Year 2015. These funds will be used for building renovation.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $292,800 of the funds provided by Item 1, Chapter 10, Laws of Utah 2014 for the Department of Heritage of Arts - Multicultural Affairs not lapse at the close of Fiscal Year 2015.
Item 53
     To Department of Heritage and Arts - Historical Society
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that $104,400 in Dedicated Credits provided by Item 2, Chapter 10, Laws of Utah 2014 for the Department of Heritage and Arts - Historical Society not lapse at the close of Fiscal Year 2015.
Item 54
     To Department of Heritage and Arts - State Library
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $230,000 of the $4,209,500 ongoing General Fund provided by Item 6, Chapter 10, Laws of Utah 2014 for the Department of Heritage and Arts - State Library not lapse at the close of Fiscal Year 2015. The State Library shall use the funds for CLEF (Community Library Enhancement Fund) grants in FY 2016.
Item 55
     To Department of Heritage and Arts - Indian Affairs
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $218,200 ongoing General Fund and $25,000 Dedicated Credit appropriation provided by Item 7, Chapter 10, Laws of Utah 2014 for the Department of Heritage and Arts - Indian Affairs not lapse at the close of Fiscal Year 2015.
Governor's Office of Economic Development
Item 56
     To Governor's Office of Economic Development - Administration
From General Fund, One-time
(10,000)

Schedule of Programs:
Administration
(10,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Economic Development Administration in Laws of Utah 2014, Chapter 10, Item 8 shall not lapse at the close of FY 2015. The use of any non-lapsing funds is limited to system management enhancements: $200,000; business marketing efforts: $300,000; and health system reform: $700,000.
Item 57
     To Governor's Office of Economic Development - STEM Action Center
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the STEM Action Center in Laws of Utah 2014, Chapter 10, Item 9 not lapse at the close of FY 2015. The use of any non-lapsing funds is limited to STEM Center Administrative activities: $2,000,000.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the STEM Action Center, in Laws of Utah 2014, Chapter 318, Section 11 (6)(a)(b) and (7)(a)(b) shall not lapse at the close of FY 2015.  The use of any non-lapsing funds is limited to STEM Action Center activities as indicated.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the STEM Action Center, in Laws of Utah 2013, Chapter 336, Section 9(4)(b) and (5)(b) shall not lapse at the close of FY 2015. The use of any non-lapsing funds is limited to STEM Action Center activities as indicated.
Item 58
     To Governor's Office of Economic Development - Office of Tourism
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Economic Development Office of Tourism, in Laws of Utah 2014, Chapter 10, Item 10 shall not lapse at the close of FY 2015. The use of any non-lapsing funds is limited to contractual obligations and support: $350,000.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Tourism Marketing Performance Fund in Laws of Utah 2014, Chapter 282, Item 51 not lapse at the close of FY 2015. The use of any non-lapsing funds is limited to advertising and promotion: $5,500,000.
     Under Section 63J-1-602.4 of the Utah Code, the Legislature intends that appropriations provided for the Motion Picture Incentive Fund shall not lapse at the close of FY 2015.  The use of any non-lapsing funds is limited to $5,000,000.
Item 59
     To Governor's Office of Economic Development - Business Development
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Economic Development Business Development, Laws of Utah 2014, Chapter 10, Item 11 shall not lapse at the close of FY 2015. The use of any non-lapsing funds is limited to Business Cluster support: $75,000; Business Resource Centers: $350,000; Technology Commercialization and Innovation Program contracts: $3,000,000; International Development contracts and support: $500,000; Procurement and Technical Assistance Center contracts: $175,000; Rural Development contracts and support: $200,000; and Corporate Recruitment contracts and support: $100,000.
Item 60
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Pete Suazo Utah Athletic Commission in Laws of Utah 2014, Chapter 10, Item 12 shall not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to the Pete Suazo Utah Athletic Program: $175,000.
Utah State Tax Commission
Item 61
     To Utah State Tax Commission - Tax Administration
From General Fund Restricted - Electronic Payment Fee Restricted Account
300,000

Schedule of Programs:
Motor Vehicles
300,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Utah State Tax Commission in Item 13, Chapter 10, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. The use of nonlapsing funds is limited to the costs directly related to the modernization of tax and motor vehicle systems and processes.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that unspent funds available from Temporary Permit Fees paid to the Motor Vehicle Enforcement Division shall transfer at the close of Fiscal Year 2015 to the new restricted fund created for the deposit of these fees.
Utah Science Technology and Research Governing Authority
Item 62
     To Utah Science Technology and Research Governing Authority - University Research Teams
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,500,000 of any remaining amount of the $11,111,300 ongoing General Fund appropriation provided by Item 18, Chapter 10, Laws of Utah 2014 for Utah Science Technology and Research Governing Authority - University of Utah Research Teams shall not lapse at the close of Fiscal Year 2015. Appropriation and Non-lapsing funds may be used, if approved by the USTAR Governing Authority, to transfer the financial obligation of researcher startup funds to the Research University. The Research University shall account on the use of these funds annually and by request of the USTAR Governing Authority.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,500,000 of any remaining amount of the $7,407,600 ongoing General Fund appropriation provided by Item 19, Chapter 10, Laws of Utah 2014 for Utah Science Technology and Research Governing Authority - Utah State University Research Teams shall not lapse at the close of Fiscal Year 2015. Appropriation and Non-lapsing funds may be used, if approved by the USTAR Governing Authority, to transfer the financial obligation of researcher startup funds to the Research University. The Research University shall account on the use of these funds annually and by request of the USTAR Governing Authority.
Item 63
     To Utah Science Technology and Research Governing Authority - Technology Outreach and Innovation
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $332,000 of any remaining amount of the $2,802,700 ongoing General Fund appropriation provided by Item 20, Chapter 10, Laws of Utah 2014 for Utah Science Technology and Research Governing Authority Technology Outreach and Innovation shall not lapse at the close of Fiscal Year 2015. These funds will be used for Go-to-market program and program impact survey.
Item 64
     To Utah Science Technology and Research Governing Authority - USTAR Administration
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $350,000 of any remaining amount of the $711,200 ongoing General Fund appropriation provided by Item 21, Chapter 10, Laws of Utah 2014 for Utah Science Technology and Research Governing Authority USTAR Administration shall not lapse at the close of Fiscal Year 2015. These funds will be used for a program assessment, audit and website.
Department of Alcoholic Beverage Control
Item 65
     To Department of Alcoholic Beverage Control - DABC Operations
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount from the $2,050,000 one-time bond payment savings appropriation provided by Item 19, Chapter 10, Laws of Utah 2014 for the Department of Alcoholic Beverage Control - DABC Operations not lapse at the close of Fiscal Year 2015. These funds will be used for completion of the warehouse management software project.
Labor Commission
Item 66
     To Labor Commission
     Under section 63J-1-603 of the Utah code, the Legislature intends that appropriations provided to the Labor Commission in Item 21, Chapter 10, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. Nonlapsing funds shall be used for computer projects.
Department of Commerce
Item 67
     To Department of Commerce - Commerce General Regulation
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Consumer Services in Item 22 of Chapter 10, Laws of Utah 2014, lapse to the Offices' Professional and Technical Services Fund at the close of Fiscal Year 2015.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Department of Commerce, Division of Public Utilities in Item 22 of Chapter 10, Laws of Utah 2014, lapse to the Divisions' Professional and Technical Services Fund at the close of Fiscal Year 2015.
Item 68
     To Department of Commerce - Building Inspector Training
     To Department of Commerce - Building Inspector Training Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Building Codes Education Funds received by the Division of Occupational and Professional Licensing under the authority of Section 15A-1-209-5 of the Utah Code Item 23 of Chapter 10, Laws of Utah 2014, shall not lapse at the close of Fiscal Year 2015.
Item 69
     To Department of Commerce - Public Utilities Professional and Technical Services
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Public Utilities Technical Services Fund in Item 24 of Chapter 10, Laws of Utah 2014, shall not lapse at the close of Fiscal Year 2015.
Item 70
     To Department of Commerce - Office of Consumer Services Professional and Technical Services
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Professional and Technical Services Fund of the Office of Consumer Services in Item 25 of Chapter 10, Laws of Utah 2014, shall not lapse at the close of Fiscal Year 2015.
Insurance Department
Item 71
     To Insurance Department - Insurance Department Administration
From Federal Funds
374,000

Schedule of Programs:
Administration
374,000

     Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations for Insurance Department Administration not lapse at the close of Fiscal Year 2015. Any appropriations related to the transfer of federal funds of $374,000 from the closing of the Comprehensive Health Insurance Pool program and $100,000 for general program revenues shall not lapse at the close of FY 2015. Transferred funds from the Comprehensive Health Insurance Pool program shall be utilized for any late claims from former program participants, audit costs, legal fees related to the program and health outreach activities. Any other funds are for replacement of computers, printers and copy machines, and scanners for electronic storage of documents.
Item 72
     To Insurance Department - Comprehensive Health Insurance Pool
     The Legislature intends that any non-lapsing balances remaining from the Comprehensive Health Insurance Pool after the program close out lapse to the General Fund.
Public Service Commission
Item 73
     To Public Service Commission
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Public Service Commission in Item 32, Chapter 10, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. The use of nonlapsing funds is limited to maintenance, upgrades, and licensing for the Public Service Commission's document management system; computer equipment and software upgrades; employee training and incentives; and special projects/studies that might require consultants or temporary employees.
Item 74
     To Public Service Commission - Speech and Hearing Impaired
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Public Service Commission in Item 33, Chapter 10, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. Ending balances for the Speech and Hearing Impaired program are non-lapsing under section 54-8b-10(5)(d).
Social Services
Department of Health
Item 75
     To Department of Health - Executive Director's Operations
From Federal Funds
(30,800)

Schedule of Programs:
Program Operations
(30,800)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Department of Health's Executive Director's Office in Item 20 of Chapter 13, Laws of Utah 2014 shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to $225,000 for computer equipment, information technology hosting and storage costs, software development, and employee training.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Department of Health's Executive Director's Office in Item 20 of Chapter 13, Laws of Utah 2014 shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to $375,000 for: (1) federal indirect reimbursement of $150,000 due to an over-collection of Department of Technology Services encryption costs during FY 2015. The federal reimbursement will be reflected in lower indirect rates for Fiscal Year 2016; (2) Rewrite of the Utah Medical Examiners Database and the Electronic Death Entry Network which do not support mobile device and broad Internet interfaces; (3) Replacement of personal computers, software development, and information technology equipment in Executive Directors Office; and (4) Temporary Information Technology Manager to support server consolidation efforts and implementation of the Change Management initiative.
     The Legislature intends that the Department of Health prepare proposed performance measures for all new state funding or TANF federal funds for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 30, 2015. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Health shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2015. The Office of the Legislative Fiscal Analyst shall give this information to the legislative staff of the Health and Human Services Interim Committee.
     The Legislature intends the departments of Health, Human Services, and Workforce Services and the Utah State Office of Rehabilitation provide to the Office of the Legislative Fiscal Analyst by June 1, 2015 a report outlining how funds are distributed within the state when passed through to local government entities or allocated to various regions and how often these distributions are reviewed and altered to reflect the relevant factors associated with the programs. (1) Is the program considered a statewide program (this would include something that serves all rural areas)? a. Is the implementation of the program really statewide? If not, is there a compelling reason why? (2) Who gets the money (by county)? (3) What is the methodology for distributing the money? a. How does the distribution compare to actual need as expressed by population? i. [If distributions are not reflecting current need (as represented by population), please explain why not?] b. If not done by population, what is the reason? (4) Does statute say anything about distribution and equity for the program?
Item 76
     To Department of Health - Family Health and Preparedness
From General Fund, One-time
56,000

From Federal Funds
8,079,800

Schedule of Programs:
Maternal and Child Health
7,778,100

Health Facility Licensing and Certification
357,700

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of Item 21 of Chapter 13, Laws of Utah 2014, funds appropriated for the Department of Health's Assistance for People with Bleeding Disorders Program shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to services to eligible clients.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $250,000 of Item 21 of Chapter 13, Laws of Utah 2014 for the Department of Health's Emergency Medical Services shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to testing, certifications, background screenings, replacement testing equipment and testing supplies.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that civil money penalties collected for the Department of Health's Child Care Licensing and Health Care Licensing in Item 21 of Chapter 13, Laws of Utah 2014 from childcare and health care provider violations shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to trainings for providers and staff, as well as upgrades to the Child Care Licensing database.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $245,000 of Item 21 of Chapter 13, Laws of Utah 2014 for the Department of Health's Family Health and Preparedness line item not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to health facility licensure and certification activities.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $210,000 of Item 21 of Chapter 13, Laws of Utah 2014 from fees collected for the purpose of plan reviews by the Department of Health's Bureau of Health Facility Licensure, Certification and Resident Assessment shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to plan review activities.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that criminal fines and forfeiture money collected for the Department of Health's Emergency Medical Services in Item 21 of Chapter 13, Laws of Utah 2014 shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to purposes outlined in Section 26-8a-207(2).
Item 77
     To Department of Health - Disease Control and Prevention
From General Fund, One-time
(58,400)

From Federal Funds
(19,190,500)

From Dedicated Credits Revenue
148,100

Schedule of Programs:
Laboratory Operations and Testing
89,700

Health Promotion
(22,346,300)

Epidemiology
3,155,800

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of Item 22 of Chapter 13, Laws of Utah 2014, for the Department of Health's Disease Control and Prevention line item for alcohol, tobacco, and other drug prevention reduction, cessation, and control programs shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to alcohol, tobacco, and other drug prevention, reduction, cessation, and control programs or for emergent disease control and prevention needs.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $525,000 of Item 22 of Chapter 13, Laws of Utah 2014 for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to laboratory equipment, computer equipment, software, and building improvements.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $175,000 of Item 22 of Chapter 13, Laws of Utah 2014 for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to maintenance or replacement of computer equipment, software, or other purchases or services that improve or expand the services provided by the Bureau of Epidemiology.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $250,000 of Item 21 of Chapter 13, Laws of Utah 2014 fees collected for the Newborn Screening Program shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to maintenance, upgrading, replacement, or purchase of laboratory or computer equipment and software.
Item 78
     To Department of Health - Medicaid and Health Financing
     Under Section 63J-1-603 of the Utah Code, the Legislature intends up to $475,000 provided for the Department of Health's Medicaid and Health Financing line item in Item 24 of Chapter 13, Laws of Utah 2014 shall not lapse at the close of Fiscal Year 2015. The use of nonlapsing funds is limited to compliance with federally mandated projects and the purchase of computer equipment and software.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends up to $1,000,000 provided for the Department of Health's Medicaid and Health Financing line item in Item 70 of Chapter 282, Laws of Utah 2014 shall not lapse at the close of Fiscal Year 2015. The use of nonlapsing funds is limited to the purchase of telehealth equipment.
Item 79
     To Department of Health - Medicaid Sanctions
     Under Section 63J-1-603 of the Utah Code, funds collected as a result of sanctions imposed under Section 1919 of Title XIX of the Federal Social Security Act and authorized in Section 26-18-3 of the Utah Code shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to the purposes outlined in Section 1919.
Item 80
     To Department of Health - Children's Health Insurance Program
From General Fund, One-time
4,288,700

From Federal Funds
8,153,400

From General Fund Restricted - Tobacco Settlement Account
(1,488,700)

Schedule of Programs:
Children's Health Insurance Program
10,953,400

Item 81
     To Department of Health - Medicaid Mandatory Services
From General Fund, One-time
3,137,000

From Federal Funds
680,000

Schedule of Programs:
Managed Health Care
3,817,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends up to $3,500,000 provided for the Department of Health's Medicaid Management Information System Replacement in Item 72 of Chapter 282, Laws of Utah 2014 shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to the redesign and replacement of the Medicaid Management Information System.
Item 82
     To Department of Health - Medicaid Optional Services
From General Fund, One-time
5,350,000

Schedule of Programs:
Other Optional Services
5,350,000

Department of Workforce Services
Item 83
     To Department of Workforce Services - Administration
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $200,000 of the appropriations provided for the Administration line item in Item 29 of Chapter 13 Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to computer equipment and software and special projects and studies.
     The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new state funding or TANF federal funds for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 30, 2015. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included.  The Department of Workforce Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2015. The Office of the Legislative Fiscal Analyst shall give this information to the legislative staff of the Health and Human Services Interim Committee.
     The Legislature intends the departments of Health, Human Services, and Workforce Services and the Utah State Office of Rehabilitation provide to the Office of the Legislative Fiscal Analyst by June 1, 2015 a report outlining how funds are distributed within the state when passed through to local government entities or allocated to various regions and how often these distributions are reviewed and altered to reflect the relevant factors associated with the programs. (1) Is the program considered a statewide program (this would include something that serves all rural areas)? a. Is the implementation of the program really statewide? If not, is there a compelling reason why? (2) Who gets the money (by county)? (3) What is the methodology for distributing the money? a. How does the distribution compare to actual need as expressed by population? i. [If distributions are not reflecting current need (as represented by population), please explain why not?] b. If not done by population, what is the reason? (4) Does statute say anything about distribution and equity for the program?
Item 84
     To Department of Workforce Services - Operations and Policy
From Federal Funds
14,438,600

Schedule of Programs:
Temporary Assistance to Needy Families
7,196,000

Refugee Assistance
2,188,600

Eligibility Services
5,054,000

     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $3,100,000 of the appropriations provided for the Operation and Policy line item in Item 30 of Chapter 13 Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to computer equipment and software and one-time projects associated with addressing client services due to caseload growth or refugee services.
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $2,500,000 of the appropriations provided for the Operation and Policy line item in Item 75 of Chapter 282 Laws of Utah 2014 for the Special Administrative Expense Account not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to employment development projects and activities or one-time projects associated with client services.
Item 85
     To Department of Workforce Services - General Assistance
From Beginning Nonlapsing Appropriation Balances
(647,600)

Schedule of Programs:
General Assistance
(647,600)

     Notwithstanding intent language passed in Item 11, Chapter 13 Laws of Utah 2014 for the Department of Workforce Services General Assistance line item, the Legislature authorizes transferring $647,600 beginning nonlapsing balances from the General Assistance line item to the General Fund Restricted - Pamela Atkinson Homeless Account.
Item 86
     To Department of Workforce Services - Unemployment Insurance
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $60,000 of the appropriations provided for the Unemployment Insurance line item in Item 32 of Chapter 13 Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to computer equipment and software and one-time projects associated with addressing appeals or public assistance overpayment caseload growth.
Item 87
     To Department of Workforce Services - Housing and Community Development
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that General Fund appropriations provided by Item 33 Chapter 13 Laws of Utah 2014 for the Department of Workforce Services' Housing and Community Development line item not lapse at the close of Fiscal Year 2015. The amount of any nonlapsing funds shall not exceed $1,000,000.  The use of any nonlapsing authority is limited to general funds appropriated by the Legislature for building projects.
Department of Human Services
Item 88
     To Department of Human Services - Executive Director Operations
From Federal Funds
964,000

Schedule of Programs:
Fiscal Operations
964,000

     The Legislature intends the Department of Human Services and the Department of Human Resource Management provide information to the Office of the Legislative Fiscal Analyst no later than June 1, 2015 regarding the following: 1) a listing of programs throughout the Department of Human Services by agency and by program documenting where drug testing of job applicants is taking place as well as where drug testing of job applicants is not currently taking place and 2) any formal or informal state policies regarding the use or discouragement of drug testing of job applicants.
     The Legislature intends that the Department of Human Services prepare proposed performance measures for all new state funding or TANF federal funds for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 30, 2015. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included.  The Department of Human Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2015. The Office of the Legislative Fiscal Analyst shall give this information to the legislative staff of the Health and Human Services Interim Committee.
     The Legislature intends the departments of Health, Human Services, and Workforce Services and the Utah State Office of Rehabilitation provide to the Office of the Legislative Fiscal Analyst by June 1, 2015 a report outlining how funds are distributed within the state when passed through to local government entities or allocated to various regions and how often these distributions are reviewed and altered to reflect the relevant factors associated with the programs. (1) Is the program considered a statewide program (this would include something that serves all rural areas)? a. Is the implementation of the program really statewide? If not, is there a compelling reason why? (2) Who gets the money (by county)? (3) What is the methodology for distributing the money? a. How does the distribution compare to actual need as expressed by population? i. [If distributions are not reflecting current need (as represented by population), please explain why not?] b. If not done by population, what is the reason? (4) Does statute say anything about distribution and equity for the program?
Item 89
     To Department of Human Services - Division of Substance Abuse and Mental Health
From Federal Funds
3,002,700

Schedule of Programs:
Community Mental Health Services
3,002,700

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining funds provided by Item 38, Chapter 13, Laws of Utah 2014 for the Drug Courts program within the Department of Human Services' Division of Substance Abuse and Mental Health line item not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to "other charges/pass through" expenditures consistent with the requirements found at UCA 63J-1-603(3)(b).
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining funds provided by Item 38, Chapter 13, Laws of Utah 2014 for State Substance Abuse Services and Local Substance Abuse Services within the Department of Human Services' Division of Substance Abuse and Mental Health line item not lapse at the close of Fiscal Year 2015.  The use of any non-lapsing funds is limited to "other charges/pass through" expenditures consistent with the requirements found at UCA 63J-1-603(3)(b).
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of appropriations provided for the Department of Human Services' Division of Substance Abuse and Mental Health line item in Item 38, Chapter 13, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. These funds are to be used for the purchase of computer equipment and software, capital equipment or improvements, equipment, or supplies.
Item 90
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time
(5,426,200)

From Revenue Transfers - Medicaid
2,961,600

Schedule of Programs:
Community Supports Waiver
(2,464,600)

Item 91
     To Department of Human Services - Office of Recovery Services
From Federal Funds
996,200

Schedule of Programs:
Financial Services
996,200

Item 92
     To Department of Human Services - Division of Child and Family Services
From General Fund, One-time
28,000

From Federal Funds
1,402,900

Schedule of Programs:
Administration - DCFS
28,000

Service Delivery
1,402,900

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining funds provided for the Division of Child and Family Services, in Item 41, Chapter 13, Laws of Utah 2014 not lapse at the close of FY 2015. The Legislature further intends that these non-lapsing funds are to be used for Adoption Assistance, Out of Home Care, Service Delivery, In-Home Services, Special Needs, and SAFE Management Information System modernization consistent with the requirements found at UCA 63J-1-603(3)(b).
Item 93
     To Department of Human Services - Division of Aging and Adult Services
From Federal Funds
333,200

Schedule of Programs:
Non-Formula Funds
333,200

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of appropriations provided for the Department of Human Services' Division of Aging and Adult Services - Adult Protective Services, in Item 42, Chapter 13, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.  These funds are to be used for the purchase of computer equipment and software, capital equipment or improvements, equipment, or supplies.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining funds provided by Item 42, Chapter 13, Laws of Utah 2014 for the Department of Human Services' Division of Aging and Adult Services not lapse at the close of Fiscal Year 2015. It is further the intent of the Legislature that these non-lapsing funds are to be used for client services for the Aging Waiver consistent with the requirements found at UCA 63J-1-603(3)(b).
State Board of Education
Item 94
     To State Board of Education - State Office of Rehabilitation
From Education Fund, One-time
6,183,100

From Federal Funds
6,400,000

From Dedicated Credits Revenue
116,900

From Revenue Transfers - Indirect Costs
(2,011,200)

Schedule of Programs:
Executive Director
6,124,000

Blind and Visually Impaired
(106,600)

Rehabilitation Services
5,427,900

Disability Determination
(671,500)

Deaf and Hard of Hearing
(85,000)

     The Legislature intends that the Utah State Office of Rehabilitation prepare proposed performance measures for all new state funding or TANF federal funds for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 30, 2015. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included.  The Utah State Office of Rehabilitation shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2015. The Office of the Legislative Fiscal Analyst shall give this information to the legislative staff of the Health and Human Services Interim Committee.
     The Legislature intends the departments of Health, Human Services, and Workforce Services and the Utah State Office of Rehabilitation provide to the Office of the Legislative Fiscal Analyst by June 1, 2015 a report outlining how funds are distributed within the state when passed through to local government entities or allocated to various regions and how often these distributions are reviewed and altered to reflect the relevant factors associated with the programs. (1) Is the program considered a statewide program (this would include something that serves all rural areas)? a. Is the implementation of the program really statewide? If not, is there a compelling reason why? (2) Who gets the money (by county)? (3) What is the methodology for distributing the money? a. How does the distribution compare to actual need as expressed by population? i. [If distributions are not reflecting current need (as represented by population), please explain why not?] b. If not done by population, what is the reason? (4) Does statute say anything about distribution and equity for the program?
Higher Education
University of Utah
Item 95
     To University of Utah - Education and General
From General Fund, One-time
(70,000,000)

From Education Fund, One-time
70,000,000

Utah State University
Item 96
     To Utah State University - Education and General
From Education Fund, One-time
(730,600)

Schedule of Programs:
Education and General
(730,600)

Item 97
     To Utah State University - Water Research Laboratory
From General Fund Restricted - Land Exchange Distribution Account
(166,000)

Schedule of Programs:
Water Research Laboratory
(166,000)

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 98
     To Department of Natural Resources - Administration
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Administration in Item 1, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Capital Projects $25,000; Operating Budget Items $200,000.
Item 99
     To Department of Natural Resources - Species Protection
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Species Protection program in Item 2, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to projects started in 2015: $200,000.
Item 100
     To Department of Natural Resources - Watershed
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Watershed program in Item 4, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to projects started in 2015: $700,000.
Item 101
     To Department of Natural Resources - Forestry, Fire and State Lands
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Forestry, Fire, and State Lands in Item 5, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015.  Expenditures of these funds are limited to: Sovereign Lands Projects $1,210,000; Bear River Migratory Bird Refuge Dispute $100,000; Little Willow Water Line $32,000; Navigational Hazards Removal $20,000; Lands Maintenance $50,000; Information Database $110,000; Jordan River Assessment $27,000; Bear River Baseline $35,000; Bear Lake Public Access $50,000, Cedar City Office Building $1,000,000.
     The Legislature intends that Division of Forestry, Fire, and State Lands purchase two new vehicles in FY 2015 through the Division of Fleet Operations.
Item 102
     To Department of Natural Resources - Oil, Gas and Mining
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Oil, Gas, and Mining in Item 6, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015.  Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.
Item 103
     To Department of Natural Resources - Wildlife Resources
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources line item in Item 7, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015.  Expenditures of these funds are limited to projects funded from the Mule Deer Protection Restricted Account $300,000; and projects funded from the Predator Control Restricted Account $200,000.
     The Legislature intends that up to $180,000 be spent on livestock damage. $90,000 will be from the General Fund and up to $90,000 will be from the General Fund Restricted - Wildlife Resources account. The Legislature also intends that this appropriation shall not lapse at the close of FY 2015.
     The Legislature intends that up to $700,000 of Wildlife Resources budget may be used for big game depredation expenses. The Legislature also intends that half of these funds be from the General Fund Restricted - Wildlife Resources account and half from the General Fund. The Legislature also intends that this appropriation shall not lapse at the close of FY 2015.
Item 104
     To Department of Natural Resources - Wildlife Resources Capital Budget
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources Capital line item in Item 12, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015.  Expenditures of these funds are limited to Operations and Maintenance of the Hatchery Systems in the state: $649,400.
Item 105
     To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund Restricted - State Park Fees
260,000

Schedule of Programs:
Renovation and Development
260,000

Item 106
     To Department of Natural Resources - Utah Geological Survey
From General Fund, One-time
300,000

Schedule of Programs:
Technical Services
300,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Geological Survey in Item 14, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Mineral Lease Projects $830,000; Computer Equipment/Software $60,000; Equipment/Supplies $40,000; Employee Training/Incentives $30,000.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that $300,000 appropriated to assist with Geological Survey shortfall not lapse at the close of FY 2015.
Item 107
     To Department of Natural Resources - Water Resources
From Federal Funds
510,000

Schedule of Programs:
Construction
510,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Item 15, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015.  Expenditures of these funds are limited to: Current Expenses $50,000; Computer Equipment/Software $25,000; Special Projects/Studies $125,000.
Item 108
     To Department of Natural Resources - Water Rights
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Rights in Item 16, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Computer Equipment/Software $40,000; Adjudication $50,000, Special Projects/Studies $150,000; Employee Incentive/Training $30,000, Equipment/Supplies $50,000, Current Expense $30,000.
Department of Environmental Quality
Item 109
     To Department of Environmental Quality - Executive Director's Office
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Executive Directors Office in Item 17, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to high level nuclear waste opposition $127,400; capital improvements/maintenance and equipment $350,000; administrative law judge $150,000.
Item 110
     To Department of Environmental Quality - Air Quality
From General Fund, One-time
43,600

Schedule of Programs:
Air Quality
43,600

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Division of Air Quality in Item 18, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to reducing future operating permit fees $100,000; air monitoring equipment $200,000; public awareness campaign $100,000.
Item 111
     To Department of Environmental Quality - Environmental Response and Remediation
From Petroleum Storage Tank Trust Fund
(421,700)

From Petroleum Storage Tank Loan Fund
(173,300)

Schedule of Programs:
Environmental Response and Remediation
(595,000)

Item 112
     To Department of Environmental Quality - Radiation Control
From Federal Funds
37,800

Schedule of Programs:
Radiation Control
37,800

Item 113
     To Department of Environmental Quality - Water Quality
From Dedicated Credits Revenue
496,900

Schedule of Programs:
Water Quality
496,900

Item 114
     To Department of Environmental Quality - Drinking Water
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Division of Drinking Water in Item 22, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to computer and printer replacements $10,000; special studies and database development $200,000.
Item 115
     To Department of Environmental Quality - Solid and Hazardous Waste
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Division of Solid and Hazardous Waste in Item 23, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to antifreeze collection tanks $300,000; community outreach and public education $125,000.
Public Lands Policy Coordinating Office
Item 116
     To Public Lands Policy Coordinating Office
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Public Lands Policy Coordinating Office in Item 24, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to litigation expenses: $800,000.
Item 117
     To Public Lands Policy Coordinating Office - Commission for Stewardship of Public Lands
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Commission for the Stewardship of Public Lands in Item 117, Chapter 422, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are for the Commission to use at its discretion in carrying out its statutory duties: $2,000,000.
Item 118
     To Public Lands Policy Coordinating Office - Public Lands Litigation
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office - Public Lands Litigation in Item 14, Chapter 14, and Item 2, Chapter 282, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
     The Legislature intends that, should revenue to the GFR - Constitutional Defense Restricted Account (CDRA), created in UCA 63C-4a-402, come in lower than appropriations from the CDRA in Fiscal Year 2015, the Division of Finance not reduce the $1,000,000 CDRA appropriation to the Governors Office - Public Lands Litigation line item but rather reduce other recipients' CDRA appropriations proportionately to the revenue decrease.
Item 119
     To Public Lands Policy Coordinating Office - Constitutional Defense Council
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office - Constitutional Defense Council in Item 27, Chapter 417, Laws of Utah 2012 not lapse at the close of Fiscal Year 2015.
Governor's Office
Item 120
     To Governor's Office - Office of Energy Development
From Federal Funds
125,900

Schedule of Programs:
Office of Energy Development
125,900

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Energy Development in Item 25, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to commercial and industrial energy efficiency and renewable energy programs involving building improvements, infrastructure, transportation and agriculture: $620,900; and, programs aimed at accomplishing the Governors 10-year strategic energy plan: $150,200.
Department of Agriculture and Food
Item 121
     To Department of Agriculture and Food - Administration
From General Fund, One-time
(40,800)

From Federal Funds
155,900

Schedule of Programs:
General Administration
129,100

Chemistry Laboratory
(10,800)

Plant Industry
(3,200)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 26, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015.  Expenditures of these funds are limited to: Computer Equipment/Software $35,000; Employee Training/Incentives $140,000; Equipment/Supplies $75,000; Special Projects/Studies $250,000.
Item 122
     To Department of Agriculture and Food - Animal Health
From General Fund, One-time
144,800

From Federal Funds
(73,900)

Schedule of Programs:
Animal Health
(96,000)

Auction Market Veterinarians
(12,200)

Brand Inspection
35,700

Meat Inspection
143,400

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 27, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Employee Training/Incentives $75,000; Special Projects/Studies $225,000.
Item 123
     To Department of Agriculture and Food - Plant Industry
From General Fund, One-time
(222,900)

From Federal Funds
(63,000)

Schedule of Programs:
Environmental Quality
(189,900)

Grain Inspection
1,500

Insect Infestation
(203,400)

Plant Industry
208,600

Grazing Improvement Program
(102,700)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 28, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015.  Expenditures of these funds are limited to: Capital Equipment or Improvements $100,000; Computer Equipment/Software $50,000; Employee Training/Incentives $60,000; Equipment/Supplies $100,000; Vehicles $40,000; Special Projects/Studies $600,000.
Item 124
     To Department of Agriculture and Food - Regulatory Services
From General Fund, One-time
102,700

From Federal Funds
(19,000)

From Dedicated Credits Revenue
415,900

Schedule of Programs:
Regulatory Services
499,600

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 26, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015.  Expenditures of these funds are limited to: Computer Equipment/Software $50,000; Employee Training/Incentives $80,000; Equipment/Supplies $100,000; Special Projects/Studies $520,000.
     The Legislature intends that Department of Agriculture and Food purchase one new vehicle in FY 2015 for the Regulatory Services line item.
Item 125
     To Department of Agriculture and Food - Marketing and Development
From General Fund, One-time
16,200

Schedule of Programs:
Marketing and Development
16,200

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 26, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015.  Expenditures of these funds are limited to: Employee Training/Incentives $40,000; Equipment/Supplies $50,000; Special Projects/Studies $110,000.
Item 126
     To Department of Agriculture and Food - Predatory Animal Control
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Predatory Animal Control in Item 30, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Employee Training/Incentives $40,000; Equipment/Supplies $50,000; Vehicles $30,000; Special Projects/Studies $200,000.
     The Legislature intends that Department of Agriculture and Food purchase one new vehicle in FY 2015 for the Predatory Animal Control line item.
Item 127
     To Department of Agriculture and Food - Resource Conservation
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Resource Conservation in Item 32, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Capital Equipment or Improvements $30,000; Computer Equipment/Software $25,000; Employee Training/Incentives $20,000; Equipment/Supplies $20,000; Vehicles $25,000; Special Projects/Studies $80,000.
     The Legislature intends that Department of Agriculture and Food purchase seven new vehicles in FY 2015 for the Resource Conservation line item.
Item 128
     To Department of Agriculture and Food - Invasive Species Mitigation
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Invasive Species Mitigation in Item 32, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to invasive species mitigation projects $1,000,000.
Item 129
     To Department of Agriculture and Food - Rangeland Improvement
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Rangeland Improvement in Item 33, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to rangeland improvement projects $1,000,000.
Retirement and Independent Entities
Career Service Review Office
Item 130
     To Career Service Review Office
     Under the terms of Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Career Service Review Office in Laws of Utah 2014, Chapter 6, Item 2 shall not lapse at the close of fiscal year 2015. The use of any nonlapsing funds is limited to $30,000 for grievance resolution.
Department of Human Resource Management
Item 131
     To Department of Human Resource Management - Human Resource Management
     Under the terms of Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Career Service Review Office in Laws of Utah 2014, Chapter 6, Item 3 shall not lapse at the close of fiscal year 2015. The use of any nonlapsing funds is limited to $250,000 for Human Resource Enterprise system rebuild and $50,000 for Statewide Management Training.
Executive Appropriations
Utah National Guard
Item 132
     To Utah National Guard
From Federal Funds
30,000

Schedule of Programs:
Operations and Maintenance
30,000

     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Utah National Guard in item 1, Chapter 12, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Department of Veterans' and Military Affairs
Item 133
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Department of Veterans' and Military Affairs in item 2, Chapter 12, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Department of Veterans' and Military Affairs to develop a plan to move the Utah Air National Guard to Hill Air Force Base in item 139, Chapter 282, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to the same purpose as the original appropriation.
Capitol Preservation Board
Item 134
     To Capitol Preservation Board
From General Fund, One-time
7,800

Schedule of Programs:
Capitol Preservation Board
7,800

     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Capitol Preservation Board in item 3, Chapter 12, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Legislature
Item 135
     To Legislature - Senate
From General Fund, One-time
(25,000)

Schedule of Programs:
Administration
(25,000)

Item 136
     To Legislature - House of Representatives
From General Fund, One-time
(25,000)

Schedule of Programs:
Administration
(25,000)

Item 137
     To Legislature - Legislative Printing
From Dedicated Credits Revenue
75,000

Schedule of Programs:
Administration
75,000

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 138
     To Governor's Office of Economic Development - Industrial Assistance Fund
From General Fund, One-time
4,525,000

Schedule of Programs:
Industrial Assistance Fund
4,525,000

Public Service Commission
Item 139
     To Public Service Commission - Universal Telecommunications Support Fund
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Public Service Commission in Item 35, Chapter 10, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. The Universal Telecommunications Support Fund is set in statute under section 54-8b-15.
Social Services
Department of Workforce Services
Item 140
     To Department of Workforce Services - Permanent Community Impact Bonus Fund
From General Fund Restricted - Land Exchange Distribution Account
12,000

Schedule of Programs:
Permanent Community Impact Bonus Fund
12,000

Executive Appropriations
Capitol Preservation Board
Item 141
     To Capitol Preservation Board - State Capitol Restricted Special Revenue Fund
From Dedicated Credits Revenue
100,000

Schedule of Programs:
State Capitol Fund
100,000

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 142
     To Utah Department of Corrections - Utah Correctional Industries
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations for the Utah Department of Corrections - Utah Correctional Industries in item 43 of chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 143
     To Department of Administrative Services - Division of Fleet Operations
From Nonlapsing Balances - Division of Finance
250,000

Schedule of Programs:
ISF - Motor Pool
250,000

     The Legislature intends that appropriations for Fleet Operations not lapse capital outlay authority granted within Fiscal Year 2015 for vehicles not delivered by the end of Fiscal Year 2015 in which vehicle purchase orders were issued obligating capital outlay funds.
     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Executive Offices and Criminal Justice
Fund and Account Transfers
Item 144
     To Fund and Account Transfers - General Fund Restricted - UHP Aero Bureau Restricted Account
From General Fund, One-time
766,500

Schedule of Programs:
General Fund Restricted - UHP Aero Bureau Restricted Account
766,500

Social Services
Fund and Account Transfers
Item 145
     To Fund and Account Transfers - GFR - Homeless Account
From Beginning Nonlapsing Appropriation Balances
647,600

Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account
647,600

     Notwithstanding intent language passed in Item 11, Chapter 13 Laws of Utah 2014 for the Department of Workforce Services General Assistance line item, the Legislature authorizes transferring $647,600 beginning nonlapsing balances from the General Assistance line item to the General Fund Restricted - Pamela Atkinson Homeless Account.
Item 146
     To Fund and Account Transfers - State Endowment Fund
From General Fund Restricted - Tobacco Settlement Account
1,488,700

Schedule of Programs:
State Endowment Fund
1,488,700

     Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General, Education, or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an appropriations act.
Business, Economic Development, and Labor
Transfers to Unrestricted Funds
Item 147
     To General Fund
From Comprehensive Health Insurance Pool
16,204,500

From Consumer Protection Education & Training Fund
1,973,000

Schedule of Programs:
General Fund, One-time
18,177,500

Social Services
Transfers to Unrestricted Funds
Item 148
     To General Fund
From General Fund Restricted - Victims of Domestic Violence Services Account
(15,500)

Schedule of Programs:
General Fund, One-time
(15,500)

     Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Infrastructure and General Government
Transportation
Item 149
     To Transportation - Transportation Investment Fund of 2005
From Designated Sales Tax
15,158,500

Schedule of Programs:
Transportation Investment Fund
15,158,500

Capital Budget
Item 150
     To Capital Budget - DFCM Capital Projects Fund
     The Legislature intends that the Division of Facilities Construction and Management (DFCM) transfer $960,700 from the Project Reserve Fund to the Department of Corrections (UDC) to be used in the following manner: (1) $190,700 for equipment and furnishings for the new 192 bed Gunnison pod, and (2) $770,000 for the purchase of vehicles. This funding comes from surplus money that was transferred from UDC to DFCM in previous years for the retrofit of the Fortitude Parole Violator Center.
     The Legislature intends that the Division of Facilities and Construction Management transfer $993,600 from the Capital Projects Fund to the Department of Corrections - Programs and Operations to be held by the Department of Corrections until such time as needed to help purchase a new prison site. This funding comes from surplus money that was transferred from Corrections to DFCM in previous years for the retrofit of the Fortitude Parole Violator Center.
     Section 2. Effective Date.
     If approved by two-thirds of all the members elected to each house, this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.