1     
CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS

2     
2015 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Dean Sanpei

5     
Senate Sponsor: Lyle W. Hillyard

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, 2014 and ending June 30, 2015.
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 $30,146,400 in operating and capital budgets for fiscal year 2015,
21     including:
22          ▸     ($62,008,000) from the General Fund;
23          ▸     $75,472,900 from the Education Fund;
24          ▸     $16,681,500 from various sources as detailed in this bill.
25          This bill appropriates $4,637,000 in expendable funds and accounts for fiscal year 2015,
26     including:
27          ▸     $4,525,000 from the General Fund;
28          ▸     $112,000 from various sources as detailed in this bill.
29          This bill appropriates $250,000 in business-like activities for fiscal year 2015.
30          This bill appropriates $2,902,800 in restricted fund and account transfers for fiscal year 2015,
31     including:
32          ▸     $766,500 from the General Fund;
33          ▸     $2,136,300 from various sources as detailed in this bill.
34          This bill appropriates $18,162,000 in transfers to unrestricted funds for fiscal year 2015.
35          This bill appropriates $15,158,500 in capital project funds for fiscal year 2015.
36     Other Special Clauses:
37          This bill takes effect immediately.
38     Utah Code Sections Affected:
39          ENACTS UNCODIFIED MATERIAL
40     =====================================================================
41     Be it enacted by the Legislature of the state of Utah:
42          Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the
43     fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts
44     previously appropriated for fiscal year 2015.
45          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
46     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
47     fund accounts indicated for the use and support of the government of the State of Utah.
48     Executive Offices and Criminal Justice
49     Governor's Office
50     Item 1
     To Governor's Office
51     From Federal Funds
111,300

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

54          Under section 63J-1-603 of the Utah Code, the Legislature
55     intends that appropriations provided to the Governor's Office in
56     Item 13, Chapter 14, Laws of Utah 2014 not lapse at the close
57     of Fiscal Year 2015.
58     Item 2
     To Governor's Office - Character Education
59          Under section 63J-1-603 of the Utah Code, the Legislature
60     intends that appropriations provided to the Governor's Office -
61     Character Education in Item 15, Chapter 14, Laws of Utah
62     2014 not lapse at the close of Fiscal Year 2015.
63     Item 3
     To Governor's Office - Emergency Fund
64          Under section 63J-1-603 of the Utah Code, the Legislature
65     intends that appropriations provided to the Governor's Office -
66     Emergency Fund in Item 16, Chapter 14, Laws of Utah 2014
67     not lapse at the close of Fiscal Year 2015.
68     Item 4
     To Governor's Office - Governor's Office of Management and
69     Budget
70     From Dedicated Credits Revenue
26,000

71     Schedule of Programs:
72     Operational Excellence
26,000

73          Under section 63J-1-603 of the Utah Code, the Legislature
74     intends that appropriations provided to the Governor's Office
75     of Management and Budget in Item 17, Chapter 14, Laws of
76     Utah 2014 not lapse at the close of Fiscal Year 2015.
77     Item 5
     To Governor's Office - Quality Growth Commission - LeRay
78     McAllister Program
79          Under section 63J-1-603 of the Utah Code, the Legislature
80     intends that appropriations provided to the Governor's Office
81     Quality Growth Commission - LeRay McAllister in Item 18,
82     Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal
83     Year 2015.
84     Item 6
     To Governor's Office - Commission on Criminal and Juvenile
85     Justice
86          Under section 63J-1-603 of the Utah Code, the Legislature
87     intends that appropriations provided to the Commission on
88     Criminal and Juvenile Justice in Item 19, Chapter 14, Laws of
89     Utah 2014 not lapse at the close of Fiscal Year 2015.
90     Item 7
     To Governor's Office - CCJJ Factual Innocence Payments
91     From General Fund, One-time
118,200

92     Schedule of Programs:
93     Factual Innocence Payments
118,200

94          Under section 63J-1-603 of the Utah Code, the Legislature
95     intends that appropriations provided to the Commission on
96     Criminal and Juvenile Justice for Factual Innocence Payments
97     not lapse at the close of Fiscal Year 2015. Factual Innocence
98     Payments are set in statute in section 78B-9-405(2)b.
99     Office of the State Auditor
100     Item 8
     To Office of the State Auditor - State Auditor
101          Under section 63J-1-603 of the Utah Code, the Legislature
102     intends that appropriations provided to the State Auditor in
103     Item 20, Chapter 14, Laws of Utah 2014 not lapse at the close
104     of Fiscal Year 2015.
105     State Treasurer
106     Item 9
     To State Treasurer
107          Under section 63J-1-603 of the Utah Code, the Legislature
108     intends that appropriations provided to the State Treasurer in
109     Item 21, Chapter 14, Laws of Utah 2014 not lapse at the close
110     of Fiscal Year 2015.
111     Attorney General
112     Item 10
     To Attorney General
113          Under Section 63J-1-603 of the Utah Code, the Legislature
114     intends that appropriations provided to the Attorney General
115     in Item 22, Chapter 14, Laws of Utah 2014 not lapse at the
116     close of Fiscal Year 2015.
117     Item 11
     To Attorney General - Contract Attorneys
118     From General Fund, One-time
50,000

119     Schedule of Programs:
120     Contract Attorneys
50,000

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

132     Schedule of Programs:
133     Prosecution Council
31,800

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

140     Schedule of Programs:
141     State Settlement Agreements
115,000

142     Utah Department of Corrections
143     Item 15
     To Utah Department of Corrections - Programs and Operations
144          Under Section 63J-1-603 of the Utah Code, the Legislature
145     intends that the appropriations for the Utah Department of
146     Corrections - Programs and Operations in item 27 of chapter
147     14, Laws of Utah 2014 not lapse at the close of Fiscal Year
148     2015.
149          The Legislature intends that, if the Department of
150     Corrections is able to reallocate resources internally to fund
151     additional Adult Probation and Parole agents, for every two
152     agents hired, the Legislature grants authority to purchase one
153     vehicle with Department funds.
154     Item 16
     To Utah Department of Corrections - Department Medical
155     Services
156     From General Fund, One-time
500,000

157     Schedule of Programs:
158     Medical Services
500,000

159          Under Section 63J-1-603 of the Utah Code, the Legislature
160     intends that the appropriations for the Utah Department of
161     Corrections - Medical Services in item 28 of chapter 14, Laws
162     of Utah 2014 not lapse at the close of Fiscal Year 2015.
163     Item 17
     To Utah Department of Corrections - Jail Contracting
164          Under Section 63J-1-603 of the Utah Code, the Legislature
165     intends that the appropriations for the Utah Department of
166     Corrections - Jail Contracting in item 29 of chapter 14, Laws of
167     Utah 2014 not lapse at the close of Fiscal Year 2015.
168     Board of Pardons and Parole
169     Item 18
     To Board of Pardons and Parole
170          Under Section 63J-1-603 of the Utah Code, the Legislature
171     intends that appropriations of up to $400,000 provided for the
172     Board of Pardons and Parole in Item 30 of Chapter 14 Laws of
173     Utah 2014 not lapse at the close of Fiscal Year 2015. The use
174     of any non-lapsing funds shall be limited to capital equipment
175     or improvements, computer equipment/software,
176     employee/training incentives, equipment/supplies, and costs
177     associated with changing office locations based upon a future
178     possible move of the main Utah prison.
179     Department of Human Services - Division of Juvenile Justice Services
180     Item 19
     To Department of Human Services - Division of Juvenile Justice
181     Services - Programs and Operations
182          Under Section 63J-1-603 of the Utah Code, the Legislature
183     intends that appropriations provided for the Division of
184     Juvenile Justice Services not lapse at the close of Fiscal Year
185     2015. The use of any non-lapsing funds is limited to
186     expenditures for data processing and technology based
187     expenditures; facility repairs, maintenance, and improvements;
188     other charges and pass through expenditures; and, short-term
189     projects and studies that promote efficiency and service
190     improvement.
191          The Legislature intends that in order to decrease recidivism
192     and more effectively utilize state resources, that private
193     providers that contract with the Division of Juvenile Justice
194     Services for residential, community-based services, including
195     both family-based and group home services, will adhere to
196     evidence-based practices proven to reduce recidivism as
197     directed by the Division of Juvenile Justice Services.
198     Judicial Council/State Court Administrator
199     Item 20
     To Judicial Council/State Court Administrator - Administration
200          Under Section 63J-1-603 of the Utah Code, the Legislature
201     intends that the appropriations provided for in the
202     Administration line item not lapse at the close of Fiscal Year
203     2015.
204     Item 21
     To Judicial Council/State Court Administrator - Grand Jury
205          Under Section 63J-1-603 of the Utah Code, the Legislature
206     intends that the appropriations provided for in the Grand Jury
207     line item not lapse at the close of Fiscal Year 2015.
208     Item 22
     To Judicial Council/State Court Administrator - Contracts and
209     Leases
210          Under Section 63J-1-603 of the Utah Code, the Legislature
211     intends that the appropriations provided for in the Contracts &
212     Leases line item not lapse at the close of Fiscal Year 2015.
213     Item 23
     To Judicial Council/State Court Administrator - Jury and Witness
214     Fees
215     From General Fund, One-time
814,200

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

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

229     From Dedicated Credits Revenue
303,000

230     From Closing Nonlapsing Appropriation Balances
2,266,500

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

233     CITS Bureau of Criminal Identification
40,000

234     Highway Patrol - Field Operations
100,000

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

241     Schedule of Programs:
242     Emergency Management
50,000

243          Under section 63J-1-603 of the Utah Code, the Legislature
244     intends that appropriations provided for The Department of
245     Public Safety -Emergency Management line item not lapse at
246     the close of Fiscal Year 2015.
247     Item 27
     To Department of Public Safety - Division of Homeland Security -
248     Emergency and Disaster Management
249          Under section 63J-1-603 of the Utah Code, the Legislature
250     intends that appropriations provided for The Department of
251     Public Safety -Division of Homeland Security - Emergency
252     and Disaster Management line item not lapse at the close of
253     Fiscal Year 2015.
254     Item 28
     To Department of Public Safety - Peace Officers' Standards and
255     Training
256     From General Fund, One-time
500,000

257     Schedule of Programs:
258     Basic Training
500,000

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

265     Schedule of Programs:
266     Driver License Administration
400,000

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

288     Schedule of Programs:
289     Materials Lab
(70,500)

290          Under terms of Utah Code Annotated Section
291     63J-1-603(3)(a), the Legislature intends that appropriations
292     provided for Engineering Services in Item 2 of Chapter 4 Laws
293     of Utah 2014 not lapse at the close of Fiscal Year 2015. The
294     use of any non-lapsing funds is limited to the following:
295     Engineering Services Special Projects ($300,000).
296     Item 33
     To Transportation - Operations/Maintenance Management
297     From Transportation Fund, One-time
(68,400)

298     Schedule of Programs:
299     Field Crews
25,400

300     Traffic Safety/Tramway
(93,800)

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

309     Schedule of Programs:
310     Region 2
(51,400)

311     Region 3
190,300

312          Under the terms of Utah Annotated Code 63J-1-603(3)(a) ,
313     the Legislature intends that appropriations provided for Region
314     Management in Item 5, Chapter 4, Laws of Utah 2014, not
315     lapse at the close of Fiscal Year 2015. The use of any
316     non-lapsing funds is limited to Region Management
317     ($200,000).
318     Item 35
     To Transportation - Equipment Management
319          Under terms of Utah Annotated Code Section
320     63J-1-603(3)(a) the Legislature intends that appropriations
321     provided for Equipment Management in Item 6 of Chapter 4
322     Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
323     The use of any non-lapsing funds is limited to the following:
324     Equipment Purchases $200,000.
325     Item 36
     To Transportation - Aeronautics
326          Under terms of Section 63J-1-603(3)(a) Utah Code
327     Annotated, the Legislature intends that the one-time
328     appropriation of $5,000,000 from the Aeronautics Restricted
329     Account to Airport Construction in Item 22, Chapter 282, Laws
330     of Utah 2014, not lapse at the end of FY 2015.
331     Department of Administrative Services
332     Item 37
     To Department of Administrative Services - Executive Director
333          Under the terms of 63J-1-603 of the Utah Code, the
334     Legislature intends that appropriations provided for Executive
335     Director in Item 13, Chapter 11, Laws of Utah 2014, shall not
336     lapse at the close of FY 2015. Expenditures of these funds are
337     limited to customer service and Department optimization
338     projects, shared services, IT security auditing and prevention,
339     internal auditing, website maintenance, and marketing:
340     $100,000; and, Child Welfare Parental Defense expenses:
341     $75,000.
342     Item 38
     To Department of Administrative Services - Inspector General of
343     Medicaid Services
344          Under the terms of 63J-1-603 of the Utah Code, the
345     Legislature intends that appropriations provided for Inspector
346     General of Medicaid Services in Item 14, Chapter 11, Laws of
347     Utah 2014, shall not lapse at the close of FY 2015.
348     Expenditures of these funds are limited to monitor compliance
349     with State and Federal Regulations and implement measures to
350     identify, prevent and reduce fraud, waste, and abuse, and
351     monitor the quality and reliability of Utah Medicaid providers
352     service delivery and accuracy of billing: $750,000.
353     Item 39
     To Department of Administrative Services - Administrative Rules
354     From Nonlapsing Balances - Division of Finance
25,000

355     Schedule of Programs:
356     DAR Administration
25,000

357     Item 40
     To Department of Administrative Services - DFCM
358     Administration
359          Under the terms of 63J-1-603 of the Utah Code, the
360     Legislature intends that appropriations provided for DFCM
361     Administration in Item 16, Chapter 11, Laws of Utah 2014,
362     shall not lapse at the close of FY 2015. Expenditures of these
363     funds are limited to information technology projects, customer
364     service, optimization efficiency projects, time limited FTE's
365     and Governor's Mansion maintenance: $750,000; and, Energy
366     Program operations: $500,000.
367          Under the terms of 63J-1-603 of the Utah Code, the
368     Legislature intends that the appropriation of $3,417,000
369     provided to the Department of Administrative Services -
370     DFCM Administration in Chapter 211, Laws of Utah 2014,
371     shall not lapse at the close of FY 2015. Expenditures of these
372     funds are limited to prison relocation purposes as stated in the
373     intent language following the appropriation in Chapter 211,
374     Laws of Utah 2014.
375     Item 41
     To Department of Administrative Services - Building Board
376     Program
377          Under the terms of 63J-1-603 of the Utah Code, the
378     Legislature intends that appropriations provided for Building
379     Board Program in Item 30, Chapter 282, Laws of Utah 2014,
380     shall not lapse at the close of FY 2015. Expenditures of these
381     funds are limited to facilities conditions assessments:
382     $100,000.
383     Item 42
     To Department of Administrative Services - State Archives
384          Under the terms of 63J-1-603 of the Utah Code, the
385     Legislature intends that appropriations provided for State
386     Archives in Item 17, Chapter 11, Laws of Utah 2014, shall not
387     lapse at the close of FY 2015. Expenditures of these funds are
388     limited to regional repository program support, electronic
389     archives preservation and management, GRAMA and
390     transparency improvements, and building Automated Storage
391     and Retrieval System software and maintenance needs:
392     $300,000.
393     Item 43
     To Department of Administrative Services - Finance
394     Administration
395     From Nonlapsing Balances - Division of Finance
(400,000)

396     From Closing Nonlapsing Appropriation Balances
400,000

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

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

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

410     Development Zone Partial Rebates
(5,343,600)

411          The Legislature intends that, if revenues deposited in the
412     Land Exchange Distribution Account exceed appropriations
413     from the account, the Division of Finance distribute the excess
414     deposits according to the formula provided in UCA
415     53C-3-203(4).
416     Item 45
     To Department of Administrative Services - Finance - Mandated -
417     Ethics Commission
418     From General Fund, One-time
50,000

419     Schedule of Programs:
420     Executive Branch Ethics Commission
50,000

421          The Legislature intends that the FY 2015 appropriation of
422     $50,000 for the Executive Branch Ethics Commission shall not
423     lapse at the close of FY 2015.
424     Item 46
     To Department of Administrative Services - Post Conviction
425     Indigent Defense
426     From Nonlapsing Balances - Division of Finance
100,000

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

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

438     Schedule of Programs:
439     Judicial Conduct Commission
25,000

440          Under the terms of 63J-1-603 of the Utah Code, the
441     Legislature intends that appropriations provided for Judicial
442     Conduct Commission in Item 22, Chapter 11, Laws of Utah
443     2014, shall not lapse at the close of FY 2015. Expenditures of
444     these funds are limited to professional services for
445     investigations: $100,000.
446     Department of Technology Services
447     Item 48
     To Department of Technology Services - Chief Information
448     Officer
449          Under the terms of 63J-1-603 of the Utah Code, the
450     Legislature intends that appropriations provided for Chief
451     Information Officer in Item 24, Chapter 11, Laws of Utah
452     2014, shall not lapse at the close of FY 2015. Expenditures of
453     these funds are limited to costs associated with DTS rate study
454     and/or optimization initiatives: $30,000.
455     Item 49
     To Department of Technology Services - Integrated Technology
456     Division
457     From Dedicated Credits Revenue
500,000

458     Schedule of Programs:
459     Automated Geographic Reference Center
500,000

460          Under the terms of 63J-1-603 of the Utah Code, the
461     Legislature intends that appropriations provided for Integrated
462     Technology Division in Item 25, Chapter 11, Laws of Utah
463     2014, shall not lapse at the close of FY 2015. Expenditures of
464     these funds are limited to Geographic Reference Center
465     projects: $400,000; and, Global Positioning System Reference
466     Network upgrades and maintenance: $100,000.
467     Capital Budget
468     Item 50
     To Capital Budget - Capital Improvements
469     From General Fund, One-time
395,200

470     Schedule of Programs:
471     Capital Improvements
395,200

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

476     From Education Fund, One-time
20,400

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

478     From Federal Funds
(17,000)

479     From County of First Class State Hwy Fund
300

480     From Revenue Transfers
15,200

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

483          The Legislature intends that in the event that sequestration
484     or other federal action reduces the anticipated Build America
485     Bond subsidy payments that are deposited into the Debt
486     Service line item as federal funds, the Division of Finance,
487     acting on behalf of the State Board of Bonding Commissioners,
488     shall reduce the appropriated transfer from Nonlapsing
489     Balances - Debt Service to the General Fund, One-time
490     proportionally to the reduction in subsidy payment received,
491     thus holding the Debt Service fund harmless.
492     Business, Economic Development, and Labor
493     Department of Heritage and Arts
494     Item 52
     To Department of Heritage and Arts - Administration
495          Under Section 63J-1-603 of the Utah Code, the Legislature
496     intends that up to $537,800 of any remaining amount of the
497     $3,620,200 ongoing General Fund appropriation provided by
498     Item 1, Chapter 10, Laws of Utah 2014 for the Department of
499     Heritage of Arts - Administration not lapse at the close of
500     Fiscal Year 2015. These funds will be used for digitization
501     projects and maintenance.
502          Under Section 63J-1-603 of the Utah Code, the Legislature
503     intends that up to $116,900 of any remaining amount of the
504     $3,620,200 ongoing General Fund appropriation provided by
505     Item 1, Chapter 10, Laws of Utah 2014 for the Department of
506     Heritage of Arts - Administration not lapse at the close of
507     Fiscal Year 2015. These funds will be used for application
508     development rate payments to DTS.
509          Under Section 63J-1-603 of the Utah Code, the Legislature
510     intends that up to $200,000 of any remaining amount of the
511     $3,620,200 ongoing General Fund appropriation provided by
512     Item 1, Chapter 10, Laws of Utah 2014 for the Department of
513     Heritage of Arts - Administration not lapse at the close of
514     Fiscal Year 2015. These funds will be used for building
515     renovation.
516          Under Section 63J-1-603 of the Utah Code, the Legislature
517     intends that up to $292,800 of the funds provided by Item 1,
518     Chapter 10, Laws of Utah 2014 for the Department of Heritage
519     of Arts - Multicultural Affairs not lapse at the close of Fiscal
520     Year 2015.
521     Item 53
     To Department of Heritage and Arts - Historical Society
522          Under Section 63J-1-603 of the Utah Code, the Legislature
523     intends that $104,400 in Dedicated Credits provided by Item 2,
524     Chapter 10, Laws of Utah 2014 for the Department of Heritage
525     and Arts - Historical Society not lapse at the close of Fiscal
526     Year 2015.
527     Item 54
     To Department of Heritage and Arts - State Library
528          Under Section 63J-1-603 of the Utah Code, the Legislature
529     intends that up to $230,000 of the $4,209,500 ongoing General
530     Fund provided by Item 6, Chapter 10, Laws of Utah 2014 for
531     the Department of Heritage and Arts - State Library not lapse
532     at the close of Fiscal Year 2015. The State Library shall use
533     the funds for CLEF (Community Library Enhancement Fund)
534     grants in FY 2016.
535     Item 55
     To Department of Heritage and Arts - Indian Affairs
536          Under Section 63J-1-603 of the Utah Code, the Legislature
537     intends that any remaining amount of the $218,200 ongoing
538     General Fund and $25,000 Dedicated Credit appropriation
539     provided by Item 7, Chapter 10, Laws of Utah 2014 for the
540     Department of Heritage and Arts - Indian Affairs not lapse at
541     the close of Fiscal Year 2015.
542     Governor's Office of Economic Development
543     Item 56
     To Governor's Office of Economic Development - Administration
544     From General Fund, One-time
(10,000)

545     Schedule of Programs:
546     Administration
(10,000)

547          Under Section 63J-1-603 of the Utah Code, the Legislature
548     intends that appropriations provided for the Governor's Office
549     of Economic Development Administration in Laws of Utah
550     2014, Chapter 10, Item 8 shall not lapse at the close of FY
551     2015. The use of any non-lapsing funds is limited to system
552     management enhancements: $200,000; business marketing
553     efforts: $300,000; and health system reform: $700,000.
554     Item 57
     To Governor's Office of Economic Development - STEM Action
555     Center
556          Under Section 63J-1-603 of the Utah Code, the Legislature
557     intends that appropriations provided for the STEM Action
558     Center in Laws of Utah 2014, Chapter 10, Item 9 not lapse at
559     the close of FY 2015. The use of any non-lapsing funds is
560     limited to STEM Center Administrative activities: $2,000,000.
561          Under Section 63J-1-603 of the Utah Code, the Legislature
562     intends that appropriations provided for the STEM Action
563     Center, in Laws of Utah 2014, Chapter 318, Section 11
564     (6)(a)(b) and (7)(a)(b) shall not lapse at the close of FY 2015.
565     The use of any non-lapsing funds is limited to STEM Action
566     Center activities as indicated.
567          Under Section 63J-1-603 of the Utah Code, the Legislature
568     intends that appropriations provided for the STEM Action
569     Center, in Laws of Utah 2013, Chapter 336, Section 9(4)(b)
570     and (5)(b) shall not lapse at the close of FY 2015. The use of
571     any non-lapsing funds is limited to STEM Action Center
572     activities as indicated.
573     Item 58
     To Governor's Office of Economic Development - Office of
574     Tourism
575          Under Section 63J-1-603 of the Utah Code, the Legislature
576     intends that appropriations provided for the Governor's Office
577     of Economic Development Office of Tourism, in Laws of Utah
578     2014, Chapter 10, Item 10 shall not lapse at the close of FY
579     2015. The use of any non-lapsing funds is limited to
580     contractual obligations and support: $350,000.
581          Under Section 63J-1-603 of the Utah Code, the Legislature
582     intends that appropriations provided for the Tourism Marketing
583     Performance Fund in Laws of Utah 2014, Chapter 282, Item 51
584     not lapse at the close of FY 2015. The use of any non-lapsing
585     funds is limited to advertising and promotion: $5,500,000.
586          Under Section 63J-1-602.4 of the Utah Code, the
587     Legislature intends that appropriations provided for the Motion
588     Picture Incentive Fund shall not lapse at the close of FY 2015.
589     The use of any non-lapsing funds is limited to $5,000,000.
590     Item 59
     To Governor's Office of Economic Development - Business
591     Development
592          Under Section 63J-1-603 of the Utah Code, the Legislature
593     intends that appropriations provided for the Governor's Office
594     of Economic Development Business Development, Laws of
595     Utah 2014, Chapter 10, Item 11 shall not lapse at the close of
596     FY 2015. The use of any non-lapsing funds is limited to
597     Business Cluster support: $75,000; Business Resource Centers:
598     $350,000; Technology Commercialization and Innovation
599     Program contracts: $3,000,000; International Development
600     contracts and support: $500,000; Procurement and Technical
601     Assistance Center contracts: $175,000; Rural Development
602     contracts and support: $200,000; and Corporate Recruitment
603     contracts and support: $100,000.
604     Item 60
     To Governor's Office of Economic Development - Pete Suazo
605     Utah Athletics Commission
606          Under Section 63J-1-603 of the Utah Code, the Legislature
607     intends that appropriations provided for the Pete Suazo Utah
608     Athletic Commission in Laws of Utah 2014, Chapter 10, Item
609     12 shall not lapse at the close of Fiscal Year 2015. The use of
610     any non-lapsing funds is limited to the Pete Suazo Utah
611     Athletic Program: $175,000.
612     Utah State Tax Commission
613     Item 61
     To Utah State Tax Commission - Tax Administration
614     From General Fund Restricted - Electronic Payment Fee Restricted Account
300,000

615     Schedule of Programs:
616     Motor Vehicles
300,000

617          Under Section 63J-1-603 of the Utah Code, the Legislature
618     intends that appropriations provided to the Utah State Tax
619     Commission in Item 13, Chapter 10, Laws of Utah 2014 not
620     lapse at the close of Fiscal Year 2015. The use of nonlapsing
621     funds is limited to the costs directly related to the
622     modernization of tax and motor vehicle systems and processes.
623          Under Section 63J-1-603 of the Utah Code, the Legislature
624     intends that unspent funds available from Temporary Permit
625     Fees paid to the Motor Vehicle Enforcement Division shall
626     transfer at the close of Fiscal Year 2015 to the new restricted
627     fund created for the deposit of these fees.
628     Utah Science Technology and Research Governing Authority
629     Item 62
     To Utah Science Technology and Research Governing Authority -
630     University Research Teams
631          Under Section 63J-1-603 of the Utah Code, the Legislature
632     intends that up to $3,500,000 of any remaining amount of the
633     $11,111,300 ongoing General Fund appropriation provided by
634     Item 18, Chapter 10, Laws of Utah 2014 for Utah Science
635     Technology and Research Governing Authority - University of
636     Utah Research Teams shall not lapse at the close of Fiscal Year
637     2015. Appropriation and Non-lapsing funds may be used, if
638     approved by the USTAR Governing Authority, to transfer the
639     financial obligation of researcher startup funds to the Research
640     University. The Research University shall account on the use
641     of these funds annually and by request of the USTAR
642     Governing Authority.
643          Under Section 63J-1-603 of the Utah Code, the Legislature
644     intends that up to $2,500,000 of any remaining amount of the
645     $7,407,600 ongoing General Fund appropriation provided by
646     Item 19, Chapter 10, Laws of Utah 2014 for Utah Science
647     Technology and Research Governing Authority - Utah State
648     University Research Teams shall not lapse at the close of
649     Fiscal Year 2015. Appropriation and Non-lapsing funds may
650     be used, if approved by the USTAR Governing Authority, to
651     transfer the financial obligation of researcher startup funds to
652     the Research University. The Research University shall
653     account on the use of these funds annually and by request of
654     the USTAR Governing Authority.
655     Item 63
     To Utah Science Technology and Research Governing Authority -
656     Technology Outreach and Innovation
657          Under Section 63J-1-603 of the Utah Code, the Legislature
658     intends that up to $332,000 of any remaining amount of the
659     $2,802,700 ongoing General Fund appropriation provided by
660     Item 20, Chapter 10, Laws of Utah 2014 for Utah Science
661     Technology and Research Governing Authority Technology
662     Outreach and Innovation shall not lapse at the close of Fiscal
663     Year 2015. These funds will be used for Go-to-market program
664     and program impact survey.
665     Item 64
     To Utah Science Technology and Research Governing Authority -
666     USTAR Administration
667          Under Section 63J-1-603 of the Utah Code, the Legislature
668     intends that up to $350,000 of any remaining amount of the
669     $711,200 ongoing General Fund appropriation provided by
670     Item 21, Chapter 10, Laws of Utah 2014 for Utah Science
671     Technology and Research Governing Authority USTAR
672     Administration shall not lapse at the close of Fiscal Year 2015.
673     These funds will be used for a program assessment, audit and
674     website.
675     Department of Alcoholic Beverage Control
676     Item 65
     To Department of Alcoholic Beverage Control - DABC Operations
677          Under Section 63J-1-603 of the Utah Code, the Legislature
678     intends that any remaining amount from the $2,050,000
679     one-time bond payment savings appropriation provided by
680     Item 19, Chapter 10, Laws of Utah 2014 for the Department of
681     Alcoholic Beverage Control - DABC Operations not lapse at
682     the close of Fiscal Year 2015. These funds will be used for
683     completion of the warehouse management software project.
684     Labor Commission
685     Item 66
     To Labor Commission
686          Under section 63J-1-603 of the Utah code, the Legislature
687     intends that appropriations provided to the Labor Commission
688     in Item 21, Chapter 10, Laws of Utah 2014 not lapse at the
689     close of Fiscal Year 2015. Nonlapsing funds shall be used for
690     computer projects.
691     Department of Commerce
692     Item 67
     To Department of Commerce - Commerce General Regulation
693          Under Section 63J-1-603 of the Utah Code, the Legislature
694     intends that appropriations provided for the Office of
695     Consumer Services in Item 22 of Chapter 10, Laws of Utah
696     2014, lapse to the Offices' Professional and Technical Services
697     Fund at the close of Fiscal Year 2015.
698          Under Section 63J-1-603 of the Utah Code, the Legislature
699     intends that appropriations provided for the Department of
700     Commerce, Division of Public Utilities in Item 22 of Chapter
701     10, Laws of Utah 2014, lapse to the Divisions' Professional and
702     Technical Services Fund at the close of Fiscal Year 2015.
703     Item 68
     To Department of Commerce - Building Inspector Training
704          To Department of Commerce - Building Inspector Training
705     Under Section 63J-1-603 of the Utah Code, the Legislature
706     intends that appropriations provided for the Building Codes
707     Education Funds received by the Division of Occupational and
708     Professional Licensing under the authority of Section
709     15A-1-209-5 of the Utah Code Item 23 of Chapter 10, Laws of
710     Utah 2014, shall not lapse at the close of Fiscal Year 2015.
711     Item 69
     To Department of Commerce - Public Utilities Professional and
712     Technical Services
713          Under Section 63J-1-603 of the Utah Code, the Legislature
714     intends that appropriations provided for the Division of Public
715     Utilities Technical Services Fund in Item 24 of Chapter 10,
716     Laws of Utah 2014, shall not lapse at the close of Fiscal Year
717     2015.
718     Item 70
     To Department of Commerce - Office of Consumer Services
719     Professional and Technical Services
720          Under Section 63J-1-603 of the Utah Code, the Legislature
721     intends that appropriations provided for the Professional and
722     Technical Services Fund of the Office of Consumer Services in
723     Item 25 of Chapter 10, Laws of Utah 2014, shall not lapse at
724     the close of Fiscal Year 2015.
725     Insurance Department
726     Item 71
     To Insurance Department - Insurance Department Administration
727     From Federal Funds
374,000

728     Schedule of Programs:
729     Administration
374,000

730          Under Section 63J-1-603 of the Utah Code the Legislature
731     intends that appropriations for Insurance Department
732     Administration not lapse at the close of Fiscal Year 2015. Any
733     appropriations related to the transfer of federal funds of
734     $374,000 from the closing of the Comprehensive Health
735     Insurance Pool program and $100,000 for general program
736     revenues shall not lapse at the close of FY 2015. Transferred
737     funds from the Comprehensive Health Insurance Pool program
738     shall be utilized for any late claims from former program
739     participants, audit costs, legal fees related to the program and
740     health outreach activities. Any other funds are for replacement
741     of computers, printers and copy machines, and scanners for
742     electronic storage of documents.
743     Item 72
     To Insurance Department - Comprehensive Health Insurance Pool
744          The Legislature intends that any non-lapsing balances
745     remaining from the Comprehensive Health Insurance Pool after
746     the program close out lapse to the General Fund.
747     Public Service Commission
748     Item 73
     To Public Service Commission
749          Under Section 63J-1-603 of the Utah Code, the Legislature
750     intends that appropriations provided to the Public Service
751     Commission in Item 32, Chapter 10, Laws of Utah 2014 not
752     lapse at the close of Fiscal Year 2015. The use of nonlapsing
753     funds is limited to maintenance, upgrades, and licensing for the
754     Public Service Commission's document management system;
755     computer equipment and software upgrades; employee training
756     and incentives; and special projects/studies that might require
757     consultants or temporary employees.
758     Item 74
     To Public Service Commission - Speech and Hearing Impaired
759          Under Section 63J-1-603 of the Utah Code, the Legislature
760     intends that appropriations provided to the Public Service
761     Commission in Item 33, Chapter 10, Laws of Utah 2014 not
762     lapse at the close of Fiscal Year 2015. Ending balances for the
763     Speech and Hearing Impaired program are non-lapsing under
764     section 54-8b-10(5)(d).
765     Social Services
766     Department of Health
767     Item 75
     To Department of Health - Executive Director's Operations
768     From Federal Funds
(30,800)

769     Schedule of Programs:
770     Program Operations
(30,800)

771          Under Section 63J-1-603 of the Utah Code, the Legislature
772     intends that appropriations provided for the Department of
773     Health's Executive Director's Office in Item 20 of Chapter 13,
774     Laws of Utah 2014 shall not lapse at the close of Fiscal Year
775     2015. The use of any nonlapsing funds is limited to $225,000
776     for computer equipment, information technology hosting and
777     storage costs, software development, and employee training.
778          Under Section 63J-1-603 of the Utah Code, the Legislature
779     intends that appropriations provided for the Department of
780     Health's Executive Director's Office in Item 20 of Chapter 13,
781     Laws of Utah 2014 shall not lapse at the close of Fiscal Year
782     2015. The use of any nonlapsing funds is limited to $375,000
783     for: (1) federal indirect reimbursement of $150,000 due to an
784     over-collection of Department of Technology Services
785     encryption costs during FY 2015. The federal reimbursement
786     will be reflected in lower indirect rates for Fiscal Year 2016;
787     (2) Rewrite of the Utah Medical Examiners Database and the
788     Electronic Death Entry Network which do not support mobile
789     device and broad Internet interfaces; (3) Replacement of
790     personal computers, software development, and information
791     technology equipment in Executive Directors Office; and (4)
792     Temporary Information Technology Manager to support server
793     consolidation efforts and implementation of the Change
794     Management initiative.
795          The Legislature intends that the Department of Health
796     prepare proposed performance measures for all new state
797     funding or TANF federal funds for building blocks and give
798     this information to the Office of the Legislative Fiscal Analyst
799     by June 30, 2015. At a minimum the proposed measures should
800     include those presented to the Subcommittee during the
801     requests for funding. If the same measures are not included, a
802     detailed explanation as to why should be included. The
803     Department of Health shall provide its first report on its
804     performance measures to the Office of the Legislative Fiscal
805     Analyst by October 31, 2015. The Office of the Legislative
806     Fiscal Analyst shall give this information to the legislative staff
807     of the Health and Human Services Interim Committee.
808          The Legislature intends the departments of Health, Human
809     Services, and Workforce Services and the Utah State Office of
810     Rehabilitation provide to the Office of the Legislative Fiscal
811     Analyst by June 1, 2015 a report outlining how funds are
812     distributed within the state when passed through to local
813     government entities or allocated to various regions and how
814     often these distributions are reviewed and altered to reflect the
815     relevant factors associated with the programs. (1) Is the
816     program considered a statewide program (this would include
817     something that serves all rural areas)? a. Is the implementation
818     of the program really statewide? If not, is there a compelling
819     reason why? (2) Who gets the money (by county)? (3) What is
820     the methodology for distributing the money? a. How does the
821     distribution compare to actual need as expressed by
822     population? i. [If distributions are not reflecting current need
823     (as represented by population), please explain why not?] b. If
824     not done by population, what is the reason? (4) Does statute
825     say anything about distribution and equity for the program?
826     Item 76
     To Department of Health - Family Health and Preparedness
827     From General Fund, One-time
56,000

828     From Federal Funds
8,079,800

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

831     Health Facility Licensing and Certification
357,700

832          Under Section 63J-1-603 of the Utah Code, the Legislature
833     intends that up to $50,000 of Item 21 of Chapter 13, Laws of
834     Utah 2014, funds appropriated for the Department of Health's
835     Assistance for People with Bleeding Disorders Program shall
836     not lapse at the close of Fiscal Year 2015. The use of any
837     nonlapsing funds is limited to services to eligible clients.
838          Under Section 63J-1-603 of the Utah Code, the Legislature
839     intends that up to $250,000 of Item 21 of Chapter 13, Laws of
840     Utah 2014 for the Department of Health's Emergency Medical
841     Services shall not lapse at the close of Fiscal Year 2015. The
842     use of any nonlapsing funds is limited to testing, certifications,
843     background screenings, replacement testing equipment and
844     testing supplies.
845          Under Section 63J-1-603 of the Utah Code, the Legislature
846     intends that civil money penalties collected for the Department
847     of Health's Child Care Licensing and Health Care Licensing in
848     Item 21 of Chapter 13, Laws of Utah 2014 from childcare and
849     health care provider violations shall not lapse at the close of
850     Fiscal Year 2015. The use of any nonlapsing funds is limited to
851     trainings for providers and staff, as well as upgrades to the
852     Child Care Licensing database.
853          Under Section 63J-1-603 of the Utah Code, the Legislature
854     intends that up to $245,000 of Item 21 of Chapter 13, Laws of
855     Utah 2014 for the Department of Health's Family Health and
856     Preparedness line item not lapse at the close of Fiscal Year
857     2015. The use of any nonlapsing funds is limited to health
858     facility licensure and certification activities.
859          Under Section 63J-1-603 of the Utah Code, the Legislature
860     intends that up to $210,000 of Item 21 of Chapter 13, Laws of
861     Utah 2014 from fees collected for the purpose of plan reviews
862     by the Department of Health's Bureau of Health Facility
863     Licensure, Certification and Resident Assessment shall not
864     lapse at the close of Fiscal Year 2015. The use of any
865     nonlapsing funds is limited to plan review activities.
866          Under Section 63J-1-603 of the Utah Code, the Legislature
867     intends that criminal fines and forfeiture money collected for
868     the Department of Health's Emergency Medical Services in
869     Item 21 of Chapter 13, Laws of Utah 2014 shall not lapse at the
870     close of Fiscal Year 2015. The use of any nonlapsing funds is
871     limited to purposes outlined in Section 26-8a-207(2).
872     Item 77
     To Department of Health - Disease Control and Prevention
873     From General Fund, One-time
(58,400)

874     From Federal Funds
(19,190,500)

875     From Dedicated Credits Revenue
148,100

876     Schedule of Programs:
877     Laboratory Operations and Testing
89,700

878     Health Promotion
(22,346,300)

879     Epidemiology
3,155,800

880          Under Section 63J-1-603 of the Utah Code, the Legislature
881     intends that up to $500,000 of Item 22 of Chapter 13, Laws of
882     Utah 2014, for the Department of Health's Disease Control and
883     Prevention line item for alcohol, tobacco, and other drug
884     prevention reduction, cessation, and control programs shall not
885     lapse at the close of Fiscal Year 2015. The use of any
886     nonlapsing funds is limited to alcohol, tobacco, and other drug
887     prevention, reduction, cessation, and control programs or for
888     emergent disease control and prevention needs.
889          Under Section 63J-1-603 of the Utah Code, the Legislature
890     intends that up to $525,000 of Item 22 of Chapter 13, Laws of
891     Utah 2014 for the Department of Health's Disease Control and
892     Prevention line item shall not lapse at the close of Fiscal Year
893     2015. The use of any nonlapsing funds is limited to laboratory
894     equipment, computer equipment, software, and building
895     improvements.
896          Under Section 63J-1-603 of the Utah Code, the Legislature
897     intends that up to $175,000 of Item 22 of Chapter 13, Laws of
898     Utah 2014 for the Department of Health's Disease Control and
899     Prevention line item shall not lapse at the close of Fiscal Year
900     2015. The use of any nonlapsing funds is limited to
901     maintenance or replacement of computer equipment, software,
902     or other purchases or services that improve or expand the
903     services provided by the Bureau of Epidemiology.
904          Under Section 63J-1-603 of the Utah Code, the Legislature
905     intends that up to $250,000 of Item 21 of Chapter 13, Laws of
906     Utah 2014 fees collected for the Newborn Screening Program
907     shall not lapse at the close of Fiscal Year 2015. The use of any
908     nonlapsing funds is limited to maintenance, upgrading,
909     replacement, or purchase of laboratory or computer equipment
910     and software.
911     Item 78
     To Department of Health - Medicaid and Health Financing
912          Under Section 63J-1-603 of the Utah Code, the Legislature
913     intends up to $475,000 provided for the Department of Health's
914     Medicaid and Health Financing line item in Item 24 of Chapter
915     13, Laws of Utah 2014 shall not lapse at the close of Fiscal
916     Year 2015. The use of nonlapsing funds is limited to
917     compliance with federally mandated projects and the purchase
918     of computer equipment and software.
919          Under Section 63J-1-603 of the Utah Code, the Legislature
920     intends up to $1,000,000 provided for the Department of
921     Health's Medicaid and Health Financing line item in Item 70 of
922     Chapter 282, Laws of Utah 2014 shall not lapse at the close of
923     Fiscal Year 2015. The use of nonlapsing funds is limited to the
924     purchase of telehealth equipment.
925     Item 79
     To Department of Health - Medicaid Sanctions
926          Under Section 63J-1-603 of the Utah Code, funds collected
927     as a result of sanctions imposed under Section 1919 of Title
928     XIX of the Federal Social Security Act and authorized in
929     Section 26-18-3 of the Utah Code shall not lapse at the close of
930     Fiscal Year 2015. The use of any nonlapsing funds is limited to
931     the purposes outlined in Section 1919.
932     Item 80
     To Department of Health - Children's Health Insurance Program
933     From General Fund, One-time
4,288,700

934     From Federal Funds
8,153,400

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

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

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

940     From Federal Funds
680,000

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

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

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

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

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

998     Refugee Assistance
2,188,600

999     Eligibility Services
5,054,000

1000          Under Section 63J-1-603 of the Utah Code the Legislature
1001     intends that up to $3,100,000 of the appropriations provided for
1002     the Operation and Policy line item in Item 30 of Chapter 13
1003     Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
1004     The use of any nonlapsing funds is limited to computer
1005     equipment and software and one-time projects associated with
1006     addressing client services due to caseload growth or refugee
1007     services.
1008          Under Section 63J-1-603 of the Utah Code the Legislature
1009     intends that up to $2,500,000 of the appropriations provided for
1010     the Operation and Policy line item in Item 75 of Chapter 282
1011     Laws of Utah 2014 for the Special Administrative Expense
1012     Account not lapse at the close of Fiscal Year 2015. The use of
1013     any non-lapsing funds is limited to employment development
1014     projects and activities or one-time projects associated with
1015     client services.
1016     Item 85
     To Department of Workforce Services - General Assistance
1017     From Beginning Nonlapsing Appropriation Balances
(647,600)

1018     Schedule of Programs:
1019     General Assistance
(647,600)

1020          Notwithstanding intent language passed in Item 11,
1021     Chapter 13 Laws of Utah 2014 for the Department of
1022     Workforce Services General Assistance line item, the
1023     Legislature authorizes transferring $647,600 beginning
1024     nonlapsing balances from the General Assistance line item to
1025     the General Fund Restricted - Pamela Atkinson Homeless
1026     Account.
1027     Item 86
     To Department of Workforce Services - Unemployment Insurance
1028          Under Section 63J-1-603 of the Utah Code the Legislature
1029     intends that up to $60,000 of the appropriations provided for
1030     the Unemployment Insurance line item in Item 32 of Chapter
1031     13 Laws of Utah 2014 not lapse at the close of Fiscal Year
1032     2015. The use of any nonlapsing funds is limited to computer
1033     equipment and software and one-time projects associated with
1034     addressing appeals or public assistance overpayment caseload
1035     growth.
1036     Item 87
     To Department of Workforce Services - Housing and Community
1037     Development
1038          Under Section 63J-1-603 of the Utah Code, the Legislature
1039     intends that General Fund appropriations provided by Item 33
1040     Chapter 13 Laws of Utah 2014 for the Department of
1041     Workforce Services' Housing and Community Development
1042     line item not lapse at the close of Fiscal Year 2015. The
1043     amount of any nonlapsing funds shall not exceed $1,000,000.
1044     The use of any nonlapsing authority is limited to general funds
1045     appropriated by the Legislature for building projects.
1046     Department of Human Services
1047     Item 88
     To Department of Human Services - Executive Director
1048     Operations
1049     From Federal Funds
964,000

1050     Schedule of Programs:
1051     Fiscal Operations
964,000

1052          The Legislature intends the Department of Human Services
1053     and the Department of Human Resource Management provide
1054     information to the Office of the Legislative Fiscal Analyst no
1055     later than June 1, 2015 regarding the following: 1) a listing of
1056     programs throughout the Department of Human Services by
1057     agency and by program documenting where drug testing of job
1058     applicants is taking place as well as where drug testing of job
1059     applicants is not currently taking place and 2) any formal or
1060     informal state policies regarding the use or discouragement of
1061     drug testing of job applicants.
1062          The Legislature intends that the Department of Human
1063     Services prepare proposed performance measures for all new
1064     state funding or TANF federal funds for building blocks and
1065     give this information to the Office of the Legislative Fiscal
1066     Analyst by June 30, 2015. At a minimum the proposed
1067     measures should include those presented to the Subcommittee
1068     during the requests for funding. If the same measures are not
1069     included, a detailed explanation as to why should be included.
1070     The Department of Human Services shall provide its first
1071     report on its performance measures to the Office of the
1072     Legislative Fiscal Analyst by October 31, 2015. The Office of
1073     the Legislative Fiscal Analyst shall give this information to the
1074     legislative staff of the Health and Human Services Interim
1075     Committee.
1076          The Legislature intends the departments of Health, Human
1077     Services, and Workforce Services and the Utah State Office of
1078     Rehabilitation provide to the Office of the Legislative Fiscal
1079     Analyst by June 1, 2015 a report outlining how funds are
1080     distributed within the state when passed through to local
1081     government entities or allocated to various regions and how
1082     often these distributions are reviewed and altered to reflect the
1083     relevant factors associated with the programs. (1) Is the
1084     program considered a statewide program (this would include
1085     something that serves all rural areas)? a. Is the implementation
1086     of the program really statewide? If not, is there a compelling
1087     reason why? (2) Who gets the money (by county)? (3) What
1088     is the methodology for distributing the money? a. How does
1089     the distribution compare to actual need as expressed by
1090     population? i. [If distributions are not reflecting current need
1091     (as represented by population), please explain why not?] b. If
1092     not done by population, what is the reason? (4) Does statute
1093     say anything about distribution and equity for the program?
1094     Item 89
     To Department of Human Services - Division of Substance Abuse
1095     and Mental Health
1096     From Federal Funds
3,002,700

1097     Schedule of Programs:
1098     Community Mental Health Services
3,002,700

1099          Under Section 63J-1-603 of the Utah Code, the Legislature
1100     intends that any remaining funds provided by Item 38, Chapter
1101     13, Laws of Utah 2014 for the Drug Courts program within the
1102     Department of Human Services' Division of Substance Abuse
1103     and Mental Health line item not lapse at the close of Fiscal
1104     Year 2015. The use of any non-lapsing funds is limited to
1105     "other charges/pass through" expenditures consistent with the
1106     requirements found at UCA 63J-1-603(3)(b).
1107          Under Section 63J-1-603 of the Utah Code, the Legislature
1108     intends that any remaining funds provided by Item 38, Chapter
1109     13, Laws of Utah 2014 for State Substance Abuse Services and
1110     Local Substance Abuse Services within the Department of
1111     Human Services' Division of Substance Abuse and Mental
1112     Health line item not lapse at the close of Fiscal Year 2015.
1113     The use of any non-lapsing funds is limited to "other
1114     charges/pass through" expenditures consistent with the
1115     requirements found at UCA 63J-1-603(3)(b).
1116          Under Section 63J-1-603 of the Utah Code, the Legislature
1117     intends that up to $50,000 of appropriations provided for the
1118     Department of Human Services' Division of Substance Abuse
1119     and Mental Health line item in Item 38, Chapter 13, Laws of
1120     Utah 2014 not lapse at the close of Fiscal Year 2015. These
1121     funds are to be used for the purchase of computer equipment
1122     and software, capital equipment or improvements, equipment,
1123     or supplies.
1124     Item 90
     To Department of Human Services - Division of Services for
1125     People with Disabilities
1126     From General Fund, One-time
(5,426,200)

1127     From Revenue Transfers - Medicaid
2,961,600

1128     Schedule of Programs:
1129     Community Supports Waiver
(2,464,600)

1130     Item 91
     To Department of Human Services - Office of Recovery Services
1131     From Federal Funds
996,200

1132     Schedule of Programs:
1133     Financial Services
996,200

1134     Item 92
     To Department of Human Services - Division of Child and Family
1135     Services
1136     From General Fund, One-time
28,000

1137     From Federal Funds
1,402,900

1138     Schedule of Programs:
1139     Administration - DCFS
28,000

1140     Service Delivery
1,402,900

1141          Under Section 63J-1-603 of the Utah Code, the Legislature
1142     intends that any remaining funds provided for the Division of
1143     Child and Family Services, in Item 41, Chapter 13, Laws of
1144     Utah 2014 not lapse at the close of FY 2015. The Legislature
1145     further intends that these non-lapsing funds are to be used for
1146     Adoption Assistance, Out of Home Care, Service Delivery,
1147     In-Home Services, Special Needs, and SAFE Management
1148     Information System modernization consistent with the
1149     requirements found at UCA 63J-1-603(3)(b).
1150     Item 93
     To Department of Human Services - Division of Aging and Adult
1151     Services
1152     From Federal Funds
333,200

1153     Schedule of Programs:
1154     Non-Formula Funds
333,200

1155          Under Section 63J-1-603 of the Utah Code, the Legislature
1156     intends that up to $50,000 of appropriations provided for the
1157     Department of Human Services' Division of Aging and Adult
1158     Services - Adult Protective Services, in Item 42, Chapter 13,
1159     Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
1160     These funds are to be used for the purchase of computer
1161     equipment and software, capital equipment or improvements,
1162     equipment, or supplies.
1163          Under Section 63J-1-603 of the Utah Code, the Legislature
1164     intends that any remaining funds provided by Item 42, Chapter
1165     13, Laws of Utah 2014 for the Department of Human Services'
1166     Division of Aging and Adult Services not lapse at the close of
1167     Fiscal Year 2015. It is further the intent of the Legislature that
1168     these non-lapsing funds are to be used for client services for
1169     the Aging Waiver consistent with the requirements found at
1170     UCA 63J-1-603(3)(b).
1171     State Board of Education
1172     Item 94
     To State Board of Education - State Office of Rehabilitation
1173     From Education Fund, One-time
6,183,100

1174     From Federal Funds
6,400,000

1175     From Dedicated Credits Revenue
116,900

1176     From Revenue Transfers - Indirect Costs
(2,011,200)

1177     Schedule of Programs:
1178     Executive Director
6,124,000

1179     Blind and Visually Impaired
(106,600)

1180     Rehabilitation Services
5,427,900

1181     Disability Determination
(671,500)

1182     Deaf and Hard of Hearing
(85,000)

1183          The Legislature intends that the Utah State Office of
1184     Rehabilitation prepare proposed performance measures for all
1185     new state funding or TANF federal funds for building blocks
1186     and give this information to the Office of the Legislative Fiscal
1187     Analyst by June 30, 2015. At a minimum the proposed
1188     measures should include those presented to the Subcommittee
1189     during the requests for funding. If the same measures are not
1190     included, a detailed explanation as to why should be included.
1191     The Utah State Office of Rehabilitation shall provide its first
1192     report on its performance measures to the Office of the
1193     Legislative Fiscal Analyst by October 31, 2015. The Office of
1194     the Legislative Fiscal Analyst shall give this information to the
1195     legislative staff of the Health and Human Services Interim
1196     Committee.
1197          The Legislature intends the departments of Health, Human
1198     Services, and Workforce Services and the Utah State Office of
1199     Rehabilitation provide to the Office of the Legislative Fiscal
1200     Analyst by June 1, 2015 a report outlining how funds are
1201     distributed within the state when passed through to local
1202     government entities or allocated to various regions and how
1203     often these distributions are reviewed and altered to reflect the
1204     relevant factors associated with the programs. (1) Is the
1205     program considered a statewide program (this would include
1206     something that serves all rural areas)? a. Is the implementation
1207     of the program really statewide? If not, is there a compelling
1208     reason why? (2) Who gets the money (by county)? (3) What
1209     is the methodology for distributing the money? a. How does
1210     the distribution compare to actual need as expressed by
1211     population? i. [If distributions are not reflecting current need
1212     (as represented by population), please explain why not?] b. If
1213     not done by population, what is the reason? (4) Does statute
1214     say anything about distribution and equity for the program?
1215     Higher Education
1216     University of Utah
1217     Item 95
     To University of Utah - Education and General
1218     From General Fund, One-time
(70,000,000)

1219     From Education Fund, One-time
70,000,000

1220     Utah State University
1221     Item 96
     To Utah State University - Education and General
1222     From Education Fund, One-time
(730,600)

1223     Schedule of Programs:
1224     Education and General
(730,600)

1225     Item 97
     To Utah State University - Water Research Laboratory
1226     From General Fund Restricted - Land Exchange Distribution Account
(166,000)

1227     Schedule of Programs:
1228     Water Research Laboratory
(166,000)

1229     Natural Resources, Agriculture, and Environmental Quality
1230     Department of Natural Resources
1231     Item 98
     To Department of Natural Resources - Administration
1232          Under the terms of 63J-1-603 of the Utah Code, the
1233     Legislature intends that appropriations provided for DNR
1234     Administration in Item 1, Chapter 5, Laws of Utah 2014, shall
1235     not lapse at the close of FY 2015. Expenditures of these funds
1236     are limited to: Capital Projects $25,000; Operating Budget
1237     Items $200,000.
1238     Item 99
     To Department of Natural Resources - Species Protection
1239          Under the terms of 63J-1-603 of the Utah Code, the
1240     Legislature intends that appropriations provided for the Species
1241     Protection program in Item 2, Chapter 5, Laws of Utah 2014,
1242     shall not lapse at the close of FY 2015. Expenditures of these
1243     funds are limited to projects started in 2015: $200,000.
1244     Item 100
     To Department of Natural Resources - Watershed
1245          Under the terms of 63J-1-603 of the Utah Code, the
1246     Legislature intends that appropriations provided for the
1247     Watershed program in Item 4, Chapter 5, Laws of Utah 2014,
1248     shall not lapse at the close of FY 2015. Expenditures of these
1249     funds are limited to projects started in 2015: $700,000.
1250     Item 101
     To Department of Natural Resources - Forestry, Fire and State
1251     Lands
1252          Under the terms of 63J-1-603 of the Utah Code, the
1253     Legislature intends that appropriations provided for the
1254     Division of Forestry, Fire, and State Lands in Item 5, Chapter
1255     5, Laws of Utah 2014, shall not lapse at the close of FY 2015.
1256     Expenditures of these funds are limited to: Sovereign Lands
1257     Projects $1,210,000; Bear River Migratory Bird Refuge
1258     Dispute $100,000; Little Willow Water Line $32,000;
1259     Navigational Hazards Removal $20,000; Lands Maintenance
1260     $50,000; Information Database $110,000; Jordan River
1261     Assessment $27,000; Bear River Baseline $35,000; Bear Lake
1262     Public Access $50,000, Cedar City Office Building
1263     $1,000,000.
1264          The Legislature intends that Division of Forestry, Fire, and
1265     State Lands purchase two new vehicles in FY 2015 through the
1266     Division of Fleet Operations.
1267     Item 102
     To Department of Natural Resources - Oil, Gas and Mining
1268          Under the terms of 63J-1-603 of the Utah Code, the
1269     Legislature intends that appropriations provided for the
1270     Division of Oil, Gas, and Mining in Item 6, Chapter 5, Laws of
1271     Utah 2014, shall not lapse at the close of FY 2015.
1272     Expenditures of these funds are limited to: Mining Special
1273     Projects/Studies $250,000; Computer Equipment/Software
1274     $50,000; Employee Training/Incentives $50,000;
1275     Equipment/Supplies $50,000.
1276     Item 103
     To Department of Natural Resources - Wildlife Resources
1277          Under the terms of 63J-1-603 of the Utah Code, the
1278     Legislature intends that appropriations provided for the
1279     Wildlife Resources line item in Item 7, Chapter 5, Laws of
1280     Utah 2014, shall not lapse at the close of FY 2015.
1281     Expenditures of these funds are limited to projects funded from
1282     the Mule Deer Protection Restricted Account $300,000; and
1283     projects funded from the Predator Control Restricted Account
1284     $200,000.
1285          The Legislature intends that up to $180,000 be spent on
1286     livestock damage. $90,000 will be from the General Fund and
1287     up to $90,000 will be from the General Fund Restricted -
1288     Wildlife Resources account. The Legislature also intends that
1289     this appropriation shall not lapse at the close of FY 2015.
1290          The Legislature intends that up to $700,000 of Wildlife
1291     Resources budget may be used for big game depredation
1292     expenses. The Legislature also intends that half of these funds
1293     be from the General Fund Restricted - Wildlife Resources
1294     account and half from the General Fund. The Legislature also
1295     intends that this appropriation shall not lapse at the close of FY
1296     2015.
1297     Item 104
     To Department of Natural Resources - Wildlife Resources Capital
1298     Budget
1299          Under the terms of 63J-1-603 of the Utah Code, the
1300     Legislature intends that appropriations provided for the
1301     Wildlife Resources Capital line item in Item 12, Chapter 5,
1302     Laws of Utah 2014, shall not lapse at the close of FY 2015.
1303     Expenditures of these funds are limited to Operations and
1304     Maintenance of the Hatchery Systems in the state: $649,400.
1305     Item 105
     To Department of Natural Resources - Parks and Recreation
1306     Capital Budget
1307     From General Fund Restricted - State Park Fees
260,000

1308     Schedule of Programs:
1309     Renovation and Development
260,000

1310     Item 106
     To Department of Natural Resources - Utah Geological Survey
1311     From General Fund, One-time
300,000

1312     Schedule of Programs:
1313     Technical Services
300,000

1314          Under the terms of 63J-1-603 of the Utah Code, the
1315     Legislature intends that appropriations provided for the Utah
1316     Geological Survey in Item 14, Chapter 5, Laws of Utah 2014,
1317     shall not lapse at the close of FY 2015. Expenditures of these
1318     funds are limited to: Mineral Lease Projects $830,000;
1319     Computer Equipment/Software $60,000; Equipment/Supplies
1320     $40,000; Employee Training/Incentives $30,000.
1321          Under Section 63J-1-603 of the Utah Code, the Legislature
1322     intends that $300,000 appropriated to assist with Geological
1323     Survey shortfall not lapse at the close of FY 2015.
1324     Item 107
     To Department of Natural Resources - Water Resources
1325     From Federal Funds
510,000

1326     Schedule of Programs:
1327     Construction
510,000

1328          Under the terms of 63J-1-603 of the Utah Code, the
1329     Legislature intends that appropriations provided for the
1330     Division of Water Resources in Item 15, Chapter 5, Laws of
1331     Utah 2014, shall not lapse at the close of FY 2015.
1332     Expenditures of these funds are limited to: Current Expenses
1333     $50,000; Computer Equipment/Software $25,000; Special
1334     Projects/Studies $125,000.
1335     Item 108
     To Department of Natural Resources - Water Rights
1336          Under the terms of 63J-1-603 of the Utah Code, the
1337     Legislature intends that appropriations provided for the
1338     Division of Water Rights in Item 16, Chapter 5, Laws of Utah
1339     2014, shall not lapse at the close of FY 2015. Expenditures of
1340     these funds are limited to: Computer Equipment/Software
1341     $40,000; Adjudication $50,000, Special Projects/Studies
1342     $150,000; Employee Incentive/Training $30,000,
1343     Equipment/Supplies $50,000, Current Expense $30,000.
1344     Department of Environmental Quality
1345     Item 109
     To Department of Environmental Quality - Executive Director's
1346     Office
1347          Under the terms of 63J-1-603 of the Utah Code, the
1348     Legislature intends that appropriations provided for Executive
1349     Directors Office in Item 17, Chapter 5, Laws of Utah 2014,
1350     shall not lapse at the close of FY 2015. Expenditures of these
1351     funds are limited to high level nuclear waste opposition
1352     $127,400; capital improvements/maintenance and equipment
1353     $350,000; administrative law judge $150,000.
1354     Item 110
     To Department of Environmental Quality - Air Quality
1355     From General Fund, One-time
43,600

1356     Schedule of Programs:
1357     Air Quality
43,600

1358          Under the terms of 63J-1-603 of the Utah Code, the
1359     Legislature intends that appropriations provided for Division of
1360     Air Quality in Item 18, Chapter 5, Laws of Utah 2014, shall not
1361     lapse at the close of FY 2015. Expenditures of these funds are
1362     limited to reducing future operating permit fees $100,000; air
1363     monitoring equipment $200,000; public awareness campaign
1364     $100,000.
1365     Item 111
     To Department of Environmental Quality - Environmental
1366     Response and Remediation
1367     From Petroleum Storage Tank Trust Fund
(421,700)

1368     From Petroleum Storage Tank Loan Fund
(173,300)

1369     Schedule of Programs:
1370     Environmental Response and Remediation
(595,000)

1371     Item 112
     To Department of Environmental Quality - Radiation Control
1372     From Federal Funds
37,800

1373     Schedule of Programs:
1374     Radiation Control
37,800

1375     Item 113
     To Department of Environmental Quality - Water Quality
1376     From Dedicated Credits Revenue
496,900

1377     Schedule of Programs:
1378     Water Quality
496,900

1379     Item 114
     To Department of Environmental Quality - Drinking Water
1380          Under the terms of 63J-1-603 of the Utah Code, the
1381     Legislature intends that appropriations provided for Division of
1382     Drinking Water in Item 22, Chapter 5, Laws of Utah 2014,
1383     shall not lapse at the close of FY 2015. Expenditures of these
1384     funds are limited to computer and printer replacements
1385     $10,000; special studies and database development $200,000.
1386     Item 115
     To Department of Environmental Quality - Solid and Hazardous
1387     Waste
1388          Under the terms of 63J-1-603 of the Utah Code, the
1389     Legislature intends that appropriations provided for Division of
1390     Solid and Hazardous Waste in Item 23, Chapter 5, Laws of
1391     Utah 2014, shall not lapse at the close of FY 2015.
1392     Expenditures of these funds are limited to antifreeze collection
1393     tanks $300,000; community outreach and public education
1394     $125,000.
1395     Public Lands Policy Coordinating Office
1396     Item 116
     To Public Lands Policy Coordinating Office
1397          Under the terms of 63J-1-603 of the Utah Code, the
1398     Legislature intends that appropriations provided for the Public
1399     Lands Policy Coordinating Office in Item 24, Chapter 5, Laws
1400     of Utah 2014, shall not lapse at the close of FY 2015.
1401     Expenditures of these funds are limited to litigation expenses:
1402     $800,000.
1403     Item 117
     To Public Lands Policy Coordinating Office - Commission for
1404     Stewardship of Public Lands
1405          Under the terms of 63J-1-603 of the Utah Code, the
1406     Legislature intends that appropriations provided for the
1407     Commission for the Stewardship of Public Lands in Item 117,
1408     Chapter 422, Laws of Utah 2014, shall not lapse at the close of
1409     FY 2015. Expenditures of these funds are for the Commission
1410     to use at its discretion in carrying out its statutory duties:
1411     $2,000,000.
1412     Item 118
     To Public Lands Policy Coordinating Office - Public Lands
1413     Litigation
1414          Under section 63J-1-603 of the Utah Code, the Legislature
1415     intends that appropriations provided to the Governor's Office -
1416     Public Lands Litigation in Item 14, Chapter 14, and Item 2,
1417     Chapter 282, Laws of Utah 2014 not lapse at the close of Fiscal
1418     Year 2015.
1419          The Legislature intends that, should revenue to the GFR -
1420     Constitutional Defense Restricted Account (CDRA), created in
1421     UCA 63C-4a-402, come in lower than appropriations from the
1422     CDRA in Fiscal Year 2015, the Division of Finance not reduce
1423     the $1,000,000 CDRA appropriation to the Governors Office -
1424     Public Lands Litigation line item but rather reduce other
1425     recipients' CDRA appropriations proportionately to the revenue
1426     decrease.
1427     Item 119
     To Public Lands Policy Coordinating Office - Constitutional
1428     Defense Council
1429          Under section 63J-1-603 of the Utah Code, the Legislature
1430     intends that appropriations provided to the Governor's Office -
1431     Constitutional Defense Council in Item 27, Chapter 417, Laws
1432     of Utah 2012 not lapse at the close of Fiscal Year 2015.
1433     Governor's Office
1434     Item 120
     To Governor's Office - Office of Energy Development
1435     From Federal Funds
125,900

1436     Schedule of Programs:
1437     Office of Energy Development
125,900

1438          Under the terms of 63J-1-603 of the Utah Code, the
1439     Legislature intends that appropriations provided for the Office
1440     of Energy Development in Item 25, Chapter 5, Laws of Utah
1441     2014, shall not lapse at the close of FY 2015. Expenditures of
1442     these funds are limited to commercial and industrial energy
1443     efficiency and renewable energy programs involving building
1444     improvements, infrastructure, transportation and agriculture:
1445     $620,900; and, programs aimed at accomplishing the
1446     Governors 10-year strategic energy plan: $150,200.
1447     Department of Agriculture and Food
1448     Item 121
     To Department of Agriculture and Food - Administration
1449     From General Fund, One-time
(40,800)

1450     From Federal Funds
155,900

1451     Schedule of Programs:
1452     General Administration
129,100

1453     Chemistry Laboratory
(10,800)

1454     Plant Industry
(3,200)

1455          Under the terms of 63J-1-603 of the Utah Code, the
1456     Legislature intends that appropriations provided for the
1457     General Administration line item in Item 26, Chapter 5, Laws
1458     of Utah 2014, shall not lapse at the close of FY 2015.
1459     Expenditures of these funds are limited to: Computer
1460     Equipment/Software $35,000; Employee Training/Incentives
1461     $140,000; Equipment/Supplies $75,000; Special
1462     Projects/Studies $250,000.
1463     Item 122
     To Department of Agriculture and Food - Animal Health
1464     From General Fund, One-time
144,800

1465     From Federal Funds
(73,900)

1466     Schedule of Programs:
1467     Animal Health
(96,000)

1468     Auction Market Veterinarians
(12,200)

1469     Brand Inspection
35,700

1470     Meat Inspection
143,400

1471          Under the terms of 63J-1-603 of the Utah Code, the
1472     Legislature intends that appropriations provided for the
1473     General Administration line item in Item 27, Chapter 5, Laws
1474     of Utah 2014, shall not lapse at the close of FY 2015.
1475     Expenditures of these funds are limited to: Employee
1476     Training/Incentives $75,000; Special Projects/Studies
1477     $225,000.
1478     Item 123
     To Department of Agriculture and Food - Plant Industry
1479     From General Fund, One-time
(222,900)

1480     From Federal Funds
(63,000)

1481     Schedule of Programs:
1482     Environmental Quality
(189,900)

1483     Grain Inspection
1,500

1484     Insect Infestation
(203,400)

1485     Plant Industry
208,600

1486     Grazing Improvement Program
(102,700)

1487          Under the terms of 63J-1-603 of the Utah Code, the
1488     Legislature intends that appropriations provided for the
1489     General Administration line item in Item 28, Chapter 5, Laws
1490     of Utah 2014, shall not lapse at the close of FY 2015.
1491     Expenditures of these funds are limited to: Capital Equipment
1492     or Improvements $100,000; Computer Equipment/Software
1493     $50,000; Employee Training/Incentives $60,000;
1494     Equipment/Supplies $100,000; Vehicles $40,000; Special
1495     Projects/Studies $600,000.
1496     Item 124
     To Department of Agriculture and Food - Regulatory Services
1497     From General Fund, One-time
102,700

1498     From Federal Funds
(19,000)

1499     From Dedicated Credits Revenue
415,900

1500     Schedule of Programs:
1501     Regulatory Services
499,600

1502          Under the terms of 63J-1-603 of the Utah Code, the
1503     Legislature intends that appropriations provided for the
1504     General Administration line item in Item 26, Chapter 5, Laws
1505     of Utah 2014, shall not lapse at the close of FY 2015.
1506     Expenditures of these funds are limited to: Computer
1507     Equipment/Software $50,000; Employee Training/Incentives
1508     $80,000; Equipment/Supplies $100,000; Special
1509     Projects/Studies $520,000.
1510          The Legislature intends that Department of Agriculture and
1511     Food purchase one new vehicle in FY 2015 for the Regulatory
1512     Services line item.
1513     Item 125
     To Department of Agriculture and Food - Marketing and
1514     Development
1515     From General Fund, One-time
16,200

1516     Schedule of Programs:
1517     Marketing and Development
16,200

1518          Under the terms of 63J-1-603 of the Utah Code, the
1519     Legislature intends that appropriations provided for the
1520     General Administration line item in Item 26, Chapter 5, Laws
1521     of Utah 2014, shall not lapse at the close of FY 2015.
1522     Expenditures of these funds are limited to: Employee
1523     Training/Incentives $40,000; Equipment/Supplies $50,000;
1524     Special Projects/Studies $110,000.
1525     Item 126
     To Department of Agriculture and Food - Predatory Animal
1526     Control
1527          Under the terms of 63J-1-603 of the Utah Code, the
1528     Legislature intends that appropriations provided for Predatory
1529     Animal Control in Item 30, Chapter 5, Laws of Utah 2014,
1530     shall not lapse at the close of FY 2015. Expenditures of these
1531     funds are limited to: Employee Training/Incentives $40,000;
1532     Equipment/Supplies $50,000; Vehicles $30,000; Special
1533     Projects/Studies $200,000.
1534          The Legislature intends that Department of Agriculture and
1535     Food purchase one new vehicle in FY 2015 for the Predatory
1536     Animal Control line item.
1537     Item 127
     To Department of Agriculture and Food - Resource Conservation
1538          Under the terms of 63J-1-603 of the Utah Code, the
1539     Legislature intends that appropriations provided for Resource
1540     Conservation in Item 32, Chapter 5, Laws of Utah 2014, shall
1541     not lapse at the close of FY 2015. Expenditures of these funds
1542     are limited to: Capital Equipment or Improvements $30,000;
1543     Computer Equipment/Software $25,000; Employee
1544     Training/Incentives $20,000; Equipment/Supplies $20,000;
1545     Vehicles $25,000; Special Projects/Studies $80,000.
1546          The Legislature intends that Department of Agriculture and
1547     Food purchase seven new vehicles in FY 2015 for the
1548     Resource Conservation line item.
1549     Item 128
     To Department of Agriculture and Food - Invasive Species
1550     Mitigation
1551          Under the terms of 63J-1-603 of the Utah Code, the
1552     Legislature intends that appropriations provided for Invasive
1553     Species Mitigation in Item 32, Chapter 5, Laws of Utah 2014,
1554     shall not lapse at the close of FY 2015. Expenditures of these
1555     funds are limited to invasive species mitigation projects
1556     $1,000,000.
1557     Item 129
     To Department of Agriculture and Food - Rangeland Improvement
1558          Under the terms of 63J-1-603 of the Utah Code, the
1559     Legislature intends that appropriations provided for Rangeland
1560     Improvement in Item 33, Chapter 5, Laws of Utah 2014, shall
1561     not lapse at the close of FY 2015. Expenditures of these funds
1562     are limited to rangeland improvement projects $1,000,000.
1563     Retirement and Independent Entities
1564     Career Service Review Office
1565     Item 130
     To Career Service Review Office
1566          Under the terms of Section 63J-1-603 of the Utah Code, the
1567     Legislature intends that appropriations provided for the Career
1568     Service Review Office in Laws of Utah 2014, Chapter 6, Item
1569     2 shall not lapse at the close of fiscal year 2015. The use of
1570     any nonlapsing funds is limited to $30,000 for grievance
1571     resolution.
1572     Department of Human Resource Management
1573     Item 131
     To Department of Human Resource Management - Human
1574     Resource Management
1575          Under the terms of Section 63J-1-603 of the Utah Code, the
1576     Legislature intends that appropriations provided for the Career
1577     Service Review Office in Laws of Utah 2014, Chapter 6, Item
1578     3 shall not lapse at the close of fiscal year 2015. The use of
1579     any nonlapsing funds is limited to $250,000 for Human
1580     Resource Enterprise system rebuild and $50,000 for Statewide
1581     Management Training.
1582     Executive Appropriations
1583     Utah National Guard
1584     Item 132
     To Utah National Guard
1585     From Federal Funds
30,000

1586     Schedule of Programs:
1587     Operations and Maintenance
30,000

1588          Under terms of Section 63J-1-603(3)(a) Utah Code
1589     Annotated, the Legislature intends that appropriations provided
1590     for the Utah National Guard in item 1, Chapter 12, Laws of
1591     Utah 2014 not lapse at the close of Fiscal Year 2015.
1592     Department of Veterans' and Military Affairs
1593     Item 133
     To Department of Veterans' and Military Affairs - Veterans' and
1594     Military Affairs
1595          Under terms of Section 63J-1-603(3)(a) Utah Code
1596     Annotated, the Legislature intends that appropriations provided
1597     for the Department of Veterans' and Military Affairs in item 2,
1598     Chapter 12, Laws of Utah 2014 not lapse at the close of Fiscal
1599     Year 2015.
1600          Under terms of Section 63J-1-603(3)(a) Utah Code
1601     Annotated, the Legislature intends that appropriations provided
1602     for the Department of Veterans' and Military Affairs to develop
1603     a plan to move the Utah Air National Guard to Hill Air Force
1604     Base in item 139, Chapter 282, Laws of Utah 2014 not lapse at
1605     the close of Fiscal Year 2015. The use of any nonlapsing funds
1606     is limited to the same purpose as the original appropriation.
1607     Capitol Preservation Board
1608     Item 134
     To Capitol Preservation Board
1609     From General Fund, One-time
7,800

1610     Schedule of Programs:
1611     Capitol Preservation Board
7,800

1612          Under terms of Section 63J-1-603(3)(a) Utah Code
1613     Annotated, the Legislature intends that appropriations provided
1614     for the Capitol Preservation Board in item 3, Chapter 12, Laws
1615     of Utah 2014 not lapse at the close of Fiscal Year 2015.
1616     Legislature
1617     Item 135
     To Legislature - Senate
1618     From General Fund, One-time
(25,000)

1619     Schedule of Programs:
1620     Administration
(25,000)

1621     Item 136
     To Legislature - House of Representatives
1622     From General Fund, One-time
(25,000)

1623     Schedule of Programs:
1624     Administration
(25,000)

1625     Item 137
     To Legislature - Legislative Printing
1626     From Dedicated Credits Revenue
75,000

1627     Schedule of Programs:
1628     Administration
75,000

1629          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1630     following expendable funds. Where applicable, the Legislature authorizes the State Division of
1631     Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1632     the recipient funds or accounts may be made without further legislative action according to a fund or
1633     account's applicable authorizing statute.
1634     Business, Economic Development, and Labor
1635     Governor's Office of Economic Development
1636     Item 138
     To Governor's Office of Economic Development - Industrial
1637     Assistance Fund
1638     From General Fund, One-time
4,525,000

1639     Schedule of Programs:
1640     Industrial Assistance Fund
4,525,000

1641     Public Service Commission
1642     Item 139
     To Public Service Commission - Universal Telecommunications
1643     Support Fund
1644          Under Section 63J-1-603 of the Utah Code, the Legislature
1645     intends that appropriations provided to the Public Service
1646     Commission in Item 35, Chapter 10, Laws of Utah 2014 not
1647     lapse at the close of Fiscal Year 2015. The Universal
1648     Telecommunications Support Fund is set in statute under
1649     section 54-8b-15.
1650     Social Services
1651     Department of Workforce Services
1652     Item 140
     To Department of Workforce Services - Permanent Community
1653     Impact Bonus Fund
1654     From General Fund Restricted - Land Exchange Distribution Account
12,000

1655     Schedule of Programs:
1656     Permanent Community Impact Bonus Fund
12,000

1657     Executive Appropriations
1658     Capitol Preservation Board
1659     Item 141
     To Capitol Preservation Board - State Capitol Restricted Special
1660     Revenue Fund
1661     From Dedicated Credits Revenue
100,000

1662     Schedule of Programs:
1663     State Capitol Fund
100,000

1664          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1665     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1666     Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1667     acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1668     rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1669     Finance to transfer amounts among funds and accounts as indicated.
1670     Executive Offices and Criminal Justice
1671     Utah Department of Corrections
1672     Item 142
     To Utah Department of Corrections - Utah Correctional Industries
1673          Under Section 63J-1-603 of the Utah Code, the Legislature
1674     intends that the appropriations for the Utah Department of
1675     Corrections - Utah Correctional Industries in item 43 of
1676     chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal
1677     Year 2015.
1678     Infrastructure and General Government
1679     Department of Administrative Services Internal Service Funds
1680     Item 143
     To Department of Administrative Services - Division of Fleet
1681     Operations
1682     From Nonlapsing Balances - Division of Finance
250,000

1683     Schedule of Programs:
1684     ISF - Motor Pool
250,000

1685          The Legislature intends that appropriations for Fleet
1686     Operations not lapse capital outlay authority granted within
1687     Fiscal Year 2015 for vehicles not delivered by the end of Fiscal
1688     Year 2015 in which vehicle purchase orders were issued
1689     obligating capital outlay funds.
1690          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1691     the State Division of Finance to transfer the following amounts among the following funds or
1692     accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
1693     elsewhere in an appropriations act.
1694     Executive Offices and Criminal Justice
1695     Fund and Account Transfers
1696     Item 144
     To Fund and Account Transfers - General Fund Restricted - UHP
1697     Aero Bureau Restricted Account
1698     From General Fund, One-time
766,500

1699     Schedule of Programs:
1700     General Fund Restricted - UHP Aero Bureau Restricted Account
766,500

1701     Social Services
1702     Fund and Account Transfers
1703     Item 145
     To Fund and Account Transfers - GFR - Homeless Account
1704     From Beginning Nonlapsing Appropriation Balances
647,600

1705     Schedule of Programs:
1706     General Fund Restricted - Pamela Atkinson Homeless Account
647,600

1707          Notwithstanding intent language passed in Item 11,
1708     Chapter 13 Laws of Utah 2014 for the Department of
1709     Workforce Services General Assistance line item, the
1710     Legislature authorizes transferring $647,600 beginning
1711     nonlapsing balances from the General Assistance line item to
1712     the General Fund Restricted - Pamela Atkinson Homeless
1713     Account.
1714     Item 146
     To Fund and Account Transfers - State Endowment Fund
1715     From General Fund Restricted - Tobacco Settlement Account
1,488,700

1716     Schedule of Programs:
1717     State Endowment Fund
1,488,700

1718          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1719     Division of Finance to transfer the following amounts to the unrestricted General, Education, or
1720     Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
1721     outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
1722     appropriations act.
1723     Business, Economic Development, and Labor
1724     Transfers to Unrestricted Funds
1725     Item 147
     To General Fund
1726     From Comprehensive Health Insurance Pool
16,204,500

1727     From Consumer Protection Education & Training Fund
1,973,000

1728     Schedule of Programs:
1729     General Fund, One-time
18,177,500

1730     Social Services
1731     Transfers to Unrestricted Funds
1732     Item 148
     To General Fund
1733     From General Fund Restricted - Victims of Domestic Violence Services Account
(15,500)

1734     Schedule of Programs:
1735     General Fund, One-time
(15,500)

1736          Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
1737     capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
1738     transfer amounts among funds and accounts as indicated.
1739     Infrastructure and General Government
1740     Transportation
1741     Item 149
     To Transportation - Transportation Investment Fund of 2005
1742     From Designated Sales Tax
15,158,500

1743     Schedule of Programs:
1744     Transportation Investment Fund
15,158,500

1745     Capital Budget
1746     Item 150
     To Capital Budget - DFCM Capital Projects Fund
1747          The Legislature intends that the Division of Facilities
1748     Construction and Management (DFCM) transfer $960,700
1749     from the Project Reserve Fund to the Department of
1750     Corrections (UDC) to be used in the following manner: (1)
1751     $190,700 for equipment and furnishings for the new 192 bed
1752     Gunnison pod, and (2) $770,000 for the purchase of vehicles.
1753     This funding comes from surplus money that was transferred
1754     from UDC to DFCM in previous years for the retrofit of the
1755     Fortitude Parole Violator Center.
1756          The Legislature intends that the Division of Facilities and
1757     Construction Management transfer $993,600 from the Capital
1758     Projects Fund to the Department of Corrections - Programs and
1759     Operations to be held by the Department of Corrections until
1760     such time as needed to help purchase a new prison site. This
1761     funding comes from surplus money that was transferred from
1762     Corrections to DFCM in previous years for the retrofit of the
1763     Fortitude Parole Violator Center.
1764          Section 2. Effective Date.
1765          If approved by two-thirds of all the members elected to each house, this bill takes effect upon
1766     approval by the Governor, or the day following the constitutional time limit of Utah Constitution
1767     Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.