APPROPRIATIONS ADJUSTMENTS

2015 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Lyle W. Hillyard

House Sponsor: Dean Sanpei

=====================================================================
LONG TITLE
General Description:
     This bill supplements or reduces appropriations previously provided for the use and support of state government for the fiscal years beginning July 1, 2014 and ending June 30, 2015 and beginning July 1, 2015 and ending June 30, 2016.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for the use and support of certain state agencies;
     ▸     provides budget increases and decreases for the use and support of certain public education programs;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides funds for the bills with fiscal impact passed in the 2015 General Session;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     provides a mathematical formula for the annual appropriations limit; and,
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $9,379,600 in operating and capital budgets for fiscal year 2015, including:
     ▸     $843,400 from the General Fund;
     ▸     $187,000 from the Education Fund;
     ▸     $8,349,200 from various sources as detailed in this bill.
     This bill appropriates $13,000 in expendable funds and accounts for fiscal year 2015.
     This bill appropriates $86,489,800 in operating and capital budgets for fiscal year 2016, including:
     ▸     ($35,773,300) from the General Fund;
     ▸     ($72,435,900) from the Education Fund;
     ▸     $194,699,000 from various sources as detailed in this bill.
     This bill appropriates $3,842,400 in expendable funds and accounts for fiscal year 2016.
     This bill appropriates $155,325,000 in restricted fund and account transfers for fiscal year 2016, including:
     ▸     $80,325,000 from the General Fund;
     ▸     $75,000,000 from the Education Fund.
     This bill appropriates $8,000,000 in transfers to unrestricted funds for fiscal year 2016.
     This bill appropriates $142,707,000 in capital project funds for fiscal year 2016.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Sections 2 and 3 of this bill take effect on July 1, 2015.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts previously appropriated for fiscal year 2015.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 1
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-time
(2,100,000)

From Capital Projects Fund
1,954,300

From Closing Nonlapsing Appropriation Balances
2,100,000

Schedule of Programs:
Department Administrative Services
993,600

Institutional Operations Administration
960,700

     Notwithstanding intent language in Item 150, House Bill 3, 2015 General Session, the Legislature intends that the Division of Facilities Construction and Management (DFCM) transfer $960,700 from the Capital Projects Fund to the Department of Corrections (UDC) to be used in the following manner: (1) $190,700 for equipment and furnishings for the new 192 bed Gunnison pod, and (2) $770,000 for the purchase of vehicles. This funding comes from surplus money that was transferred from UDC to DFCM in previous years for the retrofit of the Fortitude Parole Violator Center.
     The Legislature intends that the Division of Facilities and Construction Management transfer $993,600 from the Capital Projects Fund to the Department of Corrections - Programs and Operations to be held by the Department of Corrections until such time as needed to help purchase a new prison site. This funding comes from surplus money that was transferred from Corrections to DFCM in previous years for the retrofit of the Fortitude Parole Violator Center.
Item 2
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-time
1,600,000

Schedule of Programs:
Medical Services
1,600,000

Item 3
     To Utah Department of Corrections - Jail Contracting
From General Fund, One-time
250,000

Schedule of Programs:
Jail Contracting
250,000

     To implement the provisions of Jail Contracting Treatment Rate Amendments (House Bill 319, 2015 General Session).
Department of Public Safety
Item 4
     To Department of Public Safety - Programs & Operations
From General Fund, One-time
500,000

From Department of Public Safety Restricted Account
500,000

Schedule of Programs:
Highway Patrol - Field Operations
1,000,000

Item 5
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
(15,000)

Schedule of Programs:
CITS Bureau of Criminal Identification
(15,000)

     To implement the provisions of Child Care Amendments (Senate Bill 12, 2015 General Session).
Item 6
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
36,000

Schedule of Programs:
Driver License Administration
36,000

     To implement the provisions of Driver License Testing Amendments (House Bill 147, 2015 General Session).
Item 7
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
4,000

Schedule of Programs:
Driver License Administration
4,000

     To implement the provisions of Uniform Driver License Act Amendments (Senate Bill 20, 2015 General Session).
Infrastructure and General Government
Transportation
Item 8
     To Transportation - Engineering Services
From General Fund, One-time
(3,000,000)

Schedule of Programs:
Program Development
(3,000,000)

Department of Administrative Services
Item 9
     To Department of Administrative Services - Finance Administration
From General Fund, One-time
7,200

Schedule of Programs:
Payroll
7,200

     To implement the provisions of Supplemental Savings Plan Amendments (House Bill 38, 2015 General Session).
Item 10
     To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - Statewide Unified E-911 Emergency Account
3,740,600

Schedule of Programs:
E-911 Emergency Services
3,740,600

     The Legislature intends that the appropriations provided in this item not lapse at the close of fiscal year 2015 and that the Division of Finance transfer any balance of appropriations to the new financial structure created in House Bill 343, Utah Communication Authority Emergency Radio and 911 Amendments.
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 11
     To Governor's Office of Economic Development - Administration
From General Fund, One-time
3,000,000

Schedule of Programs:
Administration
3,000,000

     The Legislature intends that $3,000,000 provided by this item be used to support the Mountain Accord and that, under section 63J-1-603 of the Utah Code, up to $3,000,000 not lapse at the close of fiscal year 2015.
Insurance Department
Item 12
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account, One-time
6,000

Schedule of Programs:
Administration
6,000

     To implement the provisions of Insurance Modifications (House Bill 24, 2015 General Session).
Item 13
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account, One-time
18,300

Schedule of Programs:
Administration
18,300

     To implement the provisions of Insurance Cancellation and Nonrenewal Amendments (House Bill 76, 2015 General Session).
Social Services
Department of Health
Item 14
     To Department of Health - Family Health and Preparedness
From General Fund, One-time
12,000

Schedule of Programs:
Child Development
12,000

     To implement the provisions of Child Care Amendments (Senate Bill 12, 2015 General Session).
Item 15
     To Department of Health - Disease Control and Prevention
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $75,000 funds of Item 22 of Chapter 13, Laws of Utah 2014, not otherwise designated as nonlapsing to the Department of Health - Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is for services to people with traumatic brain injury.
Item 16
     To Department of Health - Medicaid and Health Financing
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $550,000 funds of Item 24 of Chapter 13, Laws of Utah 2014, not otherwise designated as nonlapsing to the Department of Health - Medicaid and Health Financing line item shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is for services to people with traumatic brain injury.
Department of Workforce Services
Item 17
     To Department of Workforce Services - Operations and Policy
From Federal Funds
5,000

Schedule of Programs:
Temporary Assistance to Needy Families
5,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,000,000 of savings above $7,392,800 from savings from Savings from Higher Federal Match Rate not lapse at the close of FY 2015. The use of any nonlapsing funds is limited to upgrading technology and phone systems to voice over Internet Protocol (VOIP) in FY 2016.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $350,000 of savings above $753,500 from savings from Affordable Care Act Mandatory Changes not lapse at the close of FY 2015. The use of any nonlapsing funds is limited to upgrading technology and phone systems to voice over Internet Protocol (VOIP) in FY 2016.
     The $5,000 in federal funds appropriated for the Weber County Youth Impact program in Department of Workforce Services in the Operations and Policy line item is dependent upon the availability of and qualification for the the Weber County Youth Impact program for Temporary Assistance for Needy Families federal funds.
Item 18
     To Department of Workforce Services - General Assistance
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $800,000 of the appropriations provided for the General Assistance line item in Item 31 of Chapter 13 Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is limited to computer equipment and software, one-time projects associated with client services, and client benefit payments.
Item 19
     To Department of Workforce Services - Housing and Community Development
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $100,000 funds of Item 33 Chapter 13, Laws of Utah 2014, not otherwise designated as nonlapsing to the Department of Workforce Services - Housing and Community Development line item shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is for upgrading technology and phone systems to voice over Internet Protocol (VOIP).
Department of Human Services
Item 20
     To Department of Human Services - Executive Director Operations
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $75,000 funds provided by Item 37, Chapter 13, Laws of Utah 2014 not otherwise designated as nonlapsing to the Department of Human Services - Executive Director Operations line item shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is for respite care for individuals with disabilities in the Division of Services for People with Disabilities.
Item 21
     To Department of Human Services - Division of Substance Abuse and Mental Health
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $400,000 funds provided by Item 38, Chapter 13, Laws of Utah 2014 not otherwise designated as nonlapsing to the Department of Human Services - Division of Substance Abuse and Mental Health line item shall not lapse at the close of Fiscal Year 2015. The use of any nonlapsing funds is for respite care for individuals with disabilities in the Division of Services for People with Disabilities.
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 22
     To Department of Natural Resources - DNR Pass Through
From General Fund, One-time
500,000

Schedule of Programs:
DNR Pass Through
500,000

     The Legislature intends that the $500,000 one-time appropriation from the General Fund for delisting of wolves be used for the renewal of contract #136039.
Department of Environmental Quality
Item 23
     To Department of Environmental Quality - Air Quality
     Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Division of Air Quality in Item 110, House Bill 3, 2015 General Session, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to vehicle purchase and other costs associated with new compliance officers: $43,600.
Public Education
State Board of Education
Item 24
     To State Board of Education - State Office of Education
From Education Fund, One-time
37,000

Schedule of Programs:
Board and Administration
37,000

     To implement the provisions of American Indian-alaskan Native Education Amendments (House Bill 33, 2015 General Session).
Item 25
     To State Board of Education - State Office of Education
From Education Fund, One-time
150,000

Schedule of Programs:
Board and Administration
150,000

     To implement the provisions of Utah Education Amendments (House Bill 360, 2015 General Session).
Retirement and Independent Entities
Department of Human Resource Management
Item 26
     To Department of Human Resource Management - Human Resource Management
     Notwithstanding intent language in Item 131, House Bill 3, 2015 General Session, the Legislature intends that appropriations provided for the Department of Human Resource Management in Laws of Utah 2014, Chapter 6, Item 3 shall not lapse at the close of fiscal year 2015. The use of any nonlapsing funds is limited to $250,000 for Human Resource Enterprise system rebuild and $50,000 for Statewide Management Training.
Executive Appropriations
Legislature
Item 27
     To Legislature - Senate
From General Fund, One-time
20,000

Schedule of Programs:
Administration
20,000

     To implement the provisions of Joint Rules Resolution Providing for Reimbursement for Legislative Training Days (House Joint Resolution 6, 2015 General Session).
Item 28
     To Legislature - Senate
From General Fund, One-time
1,900

Schedule of Programs:
Administration
1,900

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 11, 2015 General Session).
Item 29
     To Legislature - House of Representatives
From General Fund, One-time
50,000

Schedule of Programs:
Administration
50,000

     To implement the provisions of Joint Rules Resolution Providing for Reimbursement for Legislative Training Days (House Joint Resolution 6, 2015 General Session).
Item 30
     To Legislature - House of Representatives
From General Fund, One-time
2,300

Schedule of Programs:
Administration
2,300

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 11, 2015 General Session).
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Social Services
Department of Workforce Services
Item 31
     To Department of Workforce Services - Olene Walker Housing Loan Fund
From General Fund Restricted - Methamphetamine Housing Reconstruction and Rehabilitation Account
13,000

Schedule of Programs:
Olene Walker Housing Loan Fund
13,000

     To implement the provisions of Repeal of Methamphetamine Housing Reconstruction and Rehabilitation Account (House Bill 55, 2015 General Session).
     Subsection 1(c). Capital Project Funds. The Legislature has reviewed the following capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Infrastructure and General Government
Transportation
Item 32
     To Transportation - Transportation Investment Fund of 2005
     The Legislature intends that the Transportation Commission consider funding $500,000 from the Transportation Investment Fund of 2005 Capacity Program for the East Capitol Boulevard project.
     Section 2. FY 2016 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2015 and ending June 30, 2016. These are additions to amounts previously appropriated for fiscal year 2016.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 33
     To Governor's Office
From General Fund
210,000

From General Fund, One-time
250,000

Schedule of Programs:
Administration
210,000

Lt. Governor's Office
250,000

Item 34
     To Governor's Office
From General Fund, One-time
31,500

Schedule of Programs:
Lt. Governor's Office
31,500

     To implement the provisions of State School Board Membership and Election Amendments (House Bill 186, 2015 General Session).
Item 35
     To Governor's Office
From General Fund
90,700

From General Fund, One-time
(90,700)

     To implement the provisions of Executive Office Compensation (House Bill 368, 2015 General Session).
Item 36
     To Governor's Office
From Dedicated Credits Revenue
25,000

Schedule of Programs:
Lt. Governor's Office
25,000

     To implement the provisions of Lobbyist Disclosure and Regulation Act Amendments (Senate Bill 31, 2015 General Session).
Item 37
     To Governor's Office - Governor's Office of Management and Budget
From General Fund, One-time
950,000

Schedule of Programs:
Administration
300,000

Operational Excellence
650,000

Item 38
     To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From General Fund, One-time
100,000

Schedule of Programs:
LeRay McAllister Critical Land Conservation Program
100,000

     The Legislature intends that funding provided for Sage Grouse Habitat in this item and in Item 4, Senate Bill 2, 2015 General Session shall be used on private lands listed in the Utah Sage Grouse Plan. The Legislature further intends that no more than five percent of each grant issued from this appropriation may be used for administrative costs.
Item 39
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund Restricted - Law Enforcement Services
250,000

From General Fund Restricted - Criminal Forfeiture Restricted Account
300,000

Schedule of Programs:
CCJJ Commission
250,000

State Asset Forfeiture Grant Program
300,000

Item 40
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
2,468,200

From General Fund, One-time
380,000

Schedule of Programs:
CCJJ Commission
249,500

County Incentive Grant Program
2,598,700

     To implement the provisions of Criminal Justice Programs and Amendments (House Bill 348, 2015 General Session).
Item 41
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund Restricted - Criminal Forfeiture Restricted Account
36,000

Schedule of Programs:
State Asset Forfeiture Grant Program
36,000

     To implement the provisions of Asset Forfeiture Amendments (Senate Bill 52, 2015 General Session).
Office of the State Auditor
Item 42
     To Office of the State Auditor - State Auditor
From General Fund
20,900

From General Fund, One-time
(20,900)

     To implement the provisions of Executive Office Compensation (House Bill 368, 2015 General Session).
State Treasurer
Item 43
     To State Treasurer
From General Fund
25,700

From General Fund, One-time
(25,700)

     To implement the provisions of Executive Office Compensation (House Bill 368, 2015 General Session).
Attorney General
Item 44
     To Attorney General
From General Fund
4,900

Schedule of Programs:
Child Protection
4,900

     To implement the provisions of Child and Family Amendments (House Bill 334, 2015 General Session).
Item 45
     To Attorney General
From General Fund
11,900

Schedule of Programs:
Child Protection
11,900

     To implement the provisions of Parent and Child Amendments (House Bill 356, 2015 General Session).
Item 46
     To Attorney General
From General Fund
47,600

From General Fund, One-time
(47,600)

     To implement the provisions of Executive Office Compensation (House Bill 368, 2015 General Session).
Item 47
     To Attorney General
From General Fund
12,000

From Federal Funds
30,000

Schedule of Programs:
Administration
42,000

     To implement the provisions of White Collar Crime Registry (House Bill 378, 2015 General Session).
Item 48
     To Attorney General
From General Fund
42,300

Schedule of Programs:
Administration
42,300

     To implement the provisions of Utah Navajo Royalties Amendments (Senate Bill 90, 2015 General Session).
Item 49
     To Attorney General - Children's Justice Centers
From General Fund
80,000

Schedule of Programs:
Children's Justice Centers
80,000

     To implement the provisions of Children's Justice Centers Amendments (Senate Bill 155, 2015 General Session).
Utah Department of Corrections
Item 50
     To Utah Department of Corrections - Programs and Operations
From General Fund
4,990,900

Schedule of Programs:
Adult Probation and Parole Programs
3,597,900

Programming Treatment
1,393,000

     To implement the provisions of Criminal Justice Programs and Amendments (House Bill 348, 2015 General Session).
Item 51
     To Utah Department of Corrections - Department Medical Services
From General Fund
1,045,100

Schedule of Programs:
Medical Services
1,045,100

     To implement the provisions of Criminal Justice Programs and Amendments (House Bill 348, 2015 General Session).
Item 52
     To Utah Department of Corrections - Jail Contracting
From General Fund
438,000

Schedule of Programs:
Jail Contracting
438,000

     To implement the provisions of Jail Contracting Treatment Rate Amendments (House Bill 319, 2015 General Session).
Board of Pardons and Parole
Item 53
     To Board of Pardons and Parole
From General Fund
120,800

Schedule of Programs:
Board of Pardons and Parole
120,800

     To implement the provisions of Criminal Justice Programs and Amendments (House Bill 348, 2015 General Session).
Department of Human Services - Division of Juvenile Justice Services
Item 54
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
28,800

From Federal Funds
7,100

Schedule of Programs:
Community Programs
35,900

     To implement the provisions of Vulnerable Adult Worker Amendments (House Bill 145, 2015 General Session).
Judicial Council/State Court Administrator
Item 55
     To Judicial Council/State Court Administrator - Administration
From General Fund
650,000

Schedule of Programs:
District Courts
500,000

Administrative Office
150,000

     Notwithstanding the judicial salary rate set in Senate Bill 2 Item 16, under provisions of Section 67-8-2, Utah Code Annotated, the new salary for District Court judges for the fiscal year beginning July 1, 2015 and ending June 30, 2016 shall be $152,850. Other judicial salaries shall be calculated in accordance with the formula set forth in Section 67-8-2 and rounded to the nearest $50.
Item 56
     To Judicial Council/State Court Administrator - Administration
From General Fund
(3,300)

Schedule of Programs:
Administrative Office
(3,300)

     To implement the provisions of Jury Duty Amendments (House Bill 20, 2015 General Session).
Item 57
     To Judicial Council/State Court Administrator - Administration
From General Fund Restricted - Dispute Resolution Account
86,000

Schedule of Programs:
Juvenile Courts
86,000

     To implement the provisions of Child Welfare Mediation (House Bill 189, 2015 General Session).
Item 58
     To Judicial Council/State Court Administrator - Administration
From General Fund
5,300

Schedule of Programs:
District Courts
5,300

     To implement the provisions of Child and Family Amendments (House Bill 334, 2015 General Session).
Item 59
     To Judicial Council/State Court Administrator - Administration
From General Fund
32,000

Schedule of Programs:
District Courts
32,000

     To implement the provisions of Parent and Child Amendments (House Bill 356, 2015 General Session).
Item 60
     To Judicial Council/State Court Administrator - Administration
From General Fund
7,000

From General Fund, One-time
28,000

Schedule of Programs:
Administrative Office
35,000

     To implement the provisions of White Collar Crime Registry (House Bill 378, 2015 General Session).
Item 61
     To Judicial Council/State Court Administrator - Administration
From General Fund
9,100

Schedule of Programs:
Administrative Office
9,100

     To implement the provisions of Domestic Violence Amendments (Senate Bill 59, 2015 General Session).
Item 62
     To Judicial Council/State Court Administrator - Administration
From General Fund
22,400

Schedule of Programs:
Administrative Office
22,400

     To implement the provisions of Prescription Database Revisions (Senate Bill 119, 2015 General Session).
Item 63
     To Judicial Council/State Court Administrator - Administration
From General Fund
37,200

Schedule of Programs:
District Courts
37,200

     To implement the provisions of Driving Under the Influence Sentencing Revisions (Senate Bill 150, 2015 General Session).
Item 64
     To Judicial Council/State Court Administrator - Administration
From General Fund
57,600

Schedule of Programs:
District Courts
57,600

     To implement the provisions of Juvenile Offender Amendments (Senate Bill 167, 2015 General Session).
Item 65
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
3,700

Schedule of Programs:
Guardian ad Litem
3,700

     To implement the provisions of Child and Family Amendments (House Bill 334, 2015 General Session).
Item 66
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
9,000

Schedule of Programs:
Guardian ad Litem
9,000

     To implement the provisions of Parent and Child Amendments (House Bill 356, 2015 General Session).
Department of Public Safety
Item 67
     To Department of Public Safety - Programs & Operations
From General Fund, One-time
1,500,000

Schedule of Programs:
Department Commissioner's Office
1,500,000

Item 68
     To Department of Public Safety - Programs & Operations
From General Fund
309,000

From Dedicated Credits Revenue
222,400

Schedule of Programs:
CITS Communications
531,400

     To implement the provisions of Public Safety Retirement for Dispatchers (House Bill 115, 2015 General Session).
Item 69
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
5,200

Schedule of Programs:
CITS Bureau of Criminal Identification
5,200

     To implement the provisions of Education Background Check Amendments (House Bill 124, 2015 General Session).
Item 70
     To Department of Public Safety - Programs & Operations
From General Fund Restricted - Fire Academy Support
(68,300)

Schedule of Programs:
Fire Marshall - Fire Operations
(53,900)

Fire Marshall - Fire Fighter Training
(14,400)

     To implement the provisions of Firefighter Retirement Amendments (House Bill 133, 2015 General Session).
Item 71
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
50,000

From Pass-through
158,700

Schedule of Programs:
CITS Bureau of Criminal Identification
208,700

     To implement the provisions of Vulnerable Adult Worker Amendments (House Bill 145, 2015 General Session).
Item 72
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
49,200

Schedule of Programs:
CITS Bureau of Criminal Identification
49,200

     To implement the provisions of Utah Emergency Medical Services System Act Amendments (House Bill 191, 2015 General Session).
Item 73
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
12,500

Schedule of Programs:
CITS Bureau of Criminal Identification
12,500

     To implement the provisions of White Collar Crime Registry (House Bill 378, 2015 General Session).
Item 74
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
(105,000)

Schedule of Programs:
CITS Bureau of Criminal Identification
(105,000)

     To implement the provisions of Child Care Amendments (Senate Bill 12, 2015 General Session).
Item 75
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
175,000

From Pass-through
887,500

Schedule of Programs:
CITS Bureau of Criminal Identification
1,062,500

     To implement the provisions of Driving Privilege Card Application Amendments (Senate Bill 184, 2015 General Session).
Item 76
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
4,000

From Pass-through
10,400

Schedule of Programs:
CITS Bureau of Criminal Identification
14,400

     To implement the provisions of Alcoholic Beverage Control Amendments (Senate Bill 198, 2015 General Session).
Item 77
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
8,500

Schedule of Programs:
Driver License Administration
8,500

     To implement the provisions of Amendments to Driver License Records (House Bill 26, 2015 General Session).
Infrastructure and General Government
Transportation
Item 78
     To Transportation - Operations/Maintenance Management
From Transportation Fund
(601,400)

From Transportation Investment Fund of 2005
601,400

Item 79
     To Transportation - Construction Management
From Transportation Fund
8,608,000

From Designated Sales Tax
3,136,700

Schedule of Programs:
Federal Construction - New
11,744,700

Item 80
     To Transportation - B and C Roads
From Transportation Fund
3,689,000

Schedule of Programs:
B and C Roads
3,689,000

Item 81
     To Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease
(9,533,800)

Schedule of Programs:
Mineral Lease Payments
(9,647,900)

Payment in Lieu
114,100

Department of Administrative Services
Item 82
     To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund
600

From Federal Funds
1,400

Schedule of Programs:
Inspector General of Medicaid Services
2,000

     To implement the provisions of Medicaid Audit Amendments (Senate Bill 61, 2015 General Session).
Item 83
     To Department of Administrative Services - State Archives
From General Fund
28,600

Schedule of Programs:
Archives Administration
28,600

     To implement the provisions of Government Records Access and Management Act Amendments (Senate Bill 157, 2015 General Session).
Item 84
     To Department of Administrative Services - Finance Administration
From Dedicated Credits Revenue
20,800

Schedule of Programs:
Financial Information Systems
20,800

     To implement the provisions of Utah Educational Savings Plan Amendments (Senate Bill 64, 2015 General Session).
Item 85
     To Department of Administrative Services - Finance - Mandated
From General Fund
(1,500,000)

From General Fund, One-time
(1,500,000)

Schedule of Programs:
Employee Health Benefits
(3,000,000)

Item 86
     To Department of Administrative Services - Finance - Mandated
From General Fund, One-time
153,100

Schedule of Programs:
Employee Health Benefits
153,100

     To implement the provisions of State Employee Health Clinic (House Bill 148, 2015 General Session).
Department of Technology Services
Item 87
     To Department of Technology Services - Chief Information Officer
From General Fund
2,600

Schedule of Programs:
Chief Information Officer
2,600

     To implement the provisions of Data Security Management Council (Senate Bill 255, 2015 General Session).
Capital Budget
Item 88
     To Capital Budget - Capital Development Fund
     The Legislature intends that institutions of higher education may use donated or institutional funds for planning and design of proposed capital developments. This intent does not signify the Building Board or the Legislature will provide a higher prioritization to such projects in the future.
Item 89
     To Capital Budget - Capital Development - Higher Education
From Education Fund, One-time
3,000,000

Schedule of Programs:
SLCC CTE Learning Resource Classroom Building
3,000,000

Item 90
     To Capital Budget - Capital Development - Other State Government
From General Fund, One-time
(80,250,000)

Schedule of Programs:
DJJS Weber Valley Multi-use Youth Center
(250,000)

Prison Relocation
(80,000,000)

Business, Economic Development, and Labor
Department of Heritage and Arts
Item 91
     To Department of Heritage and Arts - Pass-Through
From General Fund
100,000

From General Fund, One-time
345,000

Schedule of Programs:
Pass-Through
445,000

Item 92
     To Department of Heritage and Arts - Pass-Through
From General Fund Restricted - Arts and Culture Business Alliance Account
75,000

Schedule of Programs:
Pass-Through
75,000

     To implement the provisions of Arts and Culture Business Alliance (Senate Bill 194, 2015 General Session).
Governor's Office of Economic Development
Item 93
     To Governor's Office of Economic Development - Administration
From General Fund, One-time
1,760,000

Schedule of Programs:
Administration
1,760,000

Item 94
     To Governor's Office of Economic Development - Business Development
From General Fund, One-time
100,000

Schedule of Programs:
Outreach and International Trade
100,000

Item 95
     To Governor's Office of Economic Development - Business Development
From General Fund
100,000

Schedule of Programs:
Corporate Recruitment and Business Services
100,000

     To implement the provisions of Amendments to Economic Development (Senate Bill 179, 2015 General Session).
Utah State Tax Commission
Item 96
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue
(175,800)

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
175,800

     To implement the provisions of Motor Vehicle Enforcement Division Account Amendments (Senate Bill 51, 2015 General Session).
Item 97
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue
10,200

Schedule of Programs:
Technology Management
10,200

     To implement the provisions of Utah Educational Savings Plan Amendments (Senate Bill 64, 2015 General Session).
Item 98
     To Utah State Tax Commission - Tax Administration
From Education Fund
83,000

From Education Fund, One-time
46,000

Schedule of Programs:
Tax Processing Division
129,000

     To implement the provisions of Income Tax Revisions (Senate Bill 250, 2015 General Session).
Department of Alcoholic Beverage Control
Item 99
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
31,200

Schedule of Programs:
Stores and Agencies
31,200

     To implement the provisions of Alcoholic Beverage Control Amendments (Senate Bill 198, 2015 General Session).
Department of Commerce
Item 100
     To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue
500,000

From General Fund Restricted - Commerce Service Account
74,100

From General Fund Restricted - Commerce Service Account, One-time
18,400

Schedule of Programs:
Occupational and Professional Licensing
592,500

     To implement the provisions of Interstate Medical Licensure Compact (House Bill 121, 2015 General Session).
Item 101
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-time
2,600

Schedule of Programs:
Occupational and Professional Licensing
2,600

     To implement the provisions of Suicide Prevention Program Amendments (House Bill 209, 2015 General Session).
Item 102
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
8,800

Schedule of Programs:
Administration
8,800

     To implement the provisions of New Car Dealership Franchise Amendments (House Bill 290, 2015 General Session).
Item 103
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
(2,000)

Schedule of Programs:
Occupational and Professional Licensing
(2,000)

     To implement the provisions of Dental Practice Act Amendments (Senate Bill 92, 2015 General Session).
Item 104
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-time
3,000

Schedule of Programs:
Corporations and Commercial Code
3,000

     To implement the provisions of Uniform Commercial Code Filing Amendments (Senate Bill 93, 2015 General Session).
Item 105
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
8,600

Schedule of Programs:
Occupational and Professional Licensing
8,600

     To implement the provisions of Social Work Amendments (Senate Bill 108, 2015 General Session).
Item 106
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
17,200

From General Fund Restricted - Commerce Service Account, One-time
16,700

Schedule of Programs:
Occupational and Professional Licensing
33,900

     To implement the provisions of Prescription Database Revisions (Senate Bill 119, 2015 General Session).
Item 107
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
800

From General Fund Restricted - Commerce Service Account, One-time
1,300

Schedule of Programs:
Occupational and Professional Licensing
2,100

     To implement the provisions of Occupational Therapists Amendments (Senate Bill 131, 2015 General Session).
Item 108
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
2,300

Schedule of Programs:
Occupational and Professional Licensing
2,300

     To implement the provisions of Podiatric Physician Amendments (Senate Bill 133, 2015 General Session).
Item 109
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
16,500

From General Fund Restricted - Commerce Service Account, One-time
9,000

Schedule of Programs:
Occupational and Professional Licensing
25,500

     To implement the provisions of Licensing of Autism Providers (Senate Bill 246, 2015 General Session).
Insurance Department
Item 110
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account
9,000

Schedule of Programs:
Administration
9,000

     To implement the provisions of Insurance Modifications (House Bill 24, 2015 General Session).
Item 111
     To Insurance Department - Title Insurance Program
From General Fund Restricted - Title Licensee Enforcement Account
20,000

Schedule of Programs:
Title Insurance Program
20,000

     To implement the provisions of Title and Escrow Modifications (Senate Bill 143, 2015 General Session).
Public Service Commission
Item 112
     To Public Service Commission - Alternative Fuel Vehicles
From General Fund
(2,000,000)

Schedule of Programs:
Alternative Fuel Vehicles
(2,000,000)

Social Services
Department of Health
Item 113
     To Department of Health - Family Health and Preparedness
From General Fund
686,900

From General Fund, One-time
(600,000)

From Federal Funds
1,000,000

Schedule of Programs:
Maternal and Child Health
1,000,000

Health Facility Licensing and Certification
86,900

     The $1,000,000 in federal funds appropriated for the Nurse Family Partnership in the Department of Health in the Family Health and Preparedness line item is dependent upon the availability of and qualification for the Nurse Family Partnership for Temporary Assistance for Needy Families federal funds.
Item 114
     To Department of Health - Family Health and Preparedness
From Dedicated Credits Revenue
68,700

Schedule of Programs:
Emergency Medical Services
68,700

     To implement the provisions of Utah Emergency Medical Services System Act Amendments (House Bill 191, 2015 General Session).
Item 115
     To Department of Health - Family Health and Preparedness
From General Fund
88,000

Schedule of Programs:
Child Development
88,000

     To implement the provisions of Child Care Amendments (Senate Bill 12, 2015 General Session).
Item 116
     To Department of Health - Disease Control and Prevention
From General Fund, One-time
50,000

Schedule of Programs:
Epidemiology
25,000

Radon Awareness Campaign
25,000

Item 117
     To Department of Health - Disease Control and Prevention
From General Fund
161,200

Schedule of Programs:
Health Promotion
161,200

     To implement the provisions of Alzheimer State Plan Amendments (House Bill 175, 2015 General Session).
Item 118
     To Department of Health - Workforce Financial Assistance
From General Fund
300,000

From Dedicated Credits Revenue
300,000

Schedule of Programs:
Workforce Financial Assistance
600,000

     To implement the provisions of Rural Physician Loan Repayment Program (Senate Bill 76, 2015 General Session).
Item 119
     To Department of Health - Medicaid and Health Financing
From General Fund
2,100,000

From General Fund, One-time
(2,100,000)

     To implement the provisions of Medicaid Accountable Care Organizations (Senate Bill 98, 2015 General Session).
Item 120
     To Department of Health - Children's Health Insurance Program
From Federal Funds
3,000,000

From General Fund Restricted - Tobacco Settlement Account
(3,000,000)

Item 121
     To Department of Health - Medicaid Mandatory Services
From General Fund
(400,000)

From General Fund, One-time
(1,450,000)

From Federal Funds
16,016,800

From General Fund Restricted - Nursing Care Facilities Account
1,272,300

From General Fund Restricted - Tobacco Settlement Account
3,000,000

Schedule of Programs:
Managed Health Care
(1,347,700)

Nursing Home
4,286,800

Medicaid Management Information System Replacement
15,500,000

     The Legislature intends that the Medicaid Accountable Care Organizations receive a scheduled two percent increase effective January 1, 2016 consistent with the intent of S.B. 180, 2011 General Session.
Item 122
     To Department of Health - Medicaid Mandatory Services
From Federal Funds
7,502,100

Schedule of Programs:
Other Mandatory Services
7,502,100

     To implement the provisions of Emergency Medical Services Amendments (Senate Bill 172, 2015 General Session).
Item 123
     To Department of Health - Medicaid Optional Services
From General Fund
(686,900)

From General Fund, One-time
(1,000,000)

From Federal Funds
(3,820,500)

From General Fund Restricted - Nursing Care Facilities Account
74,400

Schedule of Programs:
Home and Community Based Waiver Services
1,054,900

Dental Services
(6,738,600)

Hospice Care Services
250,700

Item 124
     To Department of Health - Medicaid Optional Services
From General Fund, One-time
3,216,000

From Federal Funds
7,619,600

Schedule of Programs:
Home and Community Based Waiver Services
10,835,600

     To implement the provisions of Pilot Program for Assistance for Children with Disabilities and Complex Medical Conditions (House Bill 199, 2015 General Session).
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $3,216,000 of the appropriations provided for the Medicaid Optional Services line item not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to a pilot program for assistance for children with disabilities and complex medical conditions to be used in similar amounts over three years with the goal of serving a similar number of clients over three years.
Department of Workforce Services
Item 125
     To Department of Workforce Services - Operations and Policy
From Federal Funds
30,000

From Beginning Nonlapsing Appropriation Balances
100,000

Schedule of Programs:
Temporary Assistance to Needy Families
30,000

Information Technology
100,000

     The Legislature intends that the $100,000 in Beginning Nonlapsing provided to the Department of Workforce Services - Operations and Policy line item is dependent upon up to $100,000 funds not otherwise designated as nonlapsing to the Workforce Services - Housing and Community Development line item being retained as nonlapsing in FY 2015.
     The $30,000 in federal funds appropriated for the Weber County Youth Impact program in Department of Workforce Services in the Operations and Policy line item is dependent upon the availability of and qualification for the the Weber County Youth Impact program for Temporary Assistance for Needy Families federal funds.
     Notwithstanding the intent language in Item 193 in S.B. 2, New Fiscal Year Supplemental Appropriations Act, on lines 2086 through 2092, the Legislature intends any location for permanent supportive housing to be considered will go through a site evaluation process in cooperation with the local municipality and with local ordinances considered as part of that analysis. No locations for permanent supportive housing have been approved for funding based solely on presentations made to the Social Services Appropriations Subcommittee.
Item 126
     To Department of Workforce Services - Operations and Policy
From General Fund
18,300

Schedule of Programs:
Workforce Research and Analysis
18,300

     To implement the provisions of Career and Technical Education Comprehensive Study (House Bill 337, 2015 General Session).
Item 127
     To Department of Workforce Services - Operations and Policy
From General Fund
67,300

From General Fund, One-time
(15,800)

Schedule of Programs:
Eligibility Services
51,500

     To implement the provisions of Achieving a Better Life Experience Program and Tax Credits (Senate Bill 292, 2015 General Session).
Item 128
     To Department of Workforce Services - General Assistance
From Dedicated Credits Revenue
250,000

Schedule of Programs:
General Assistance
250,000

     To implement the provisions of General Assistance Program Changes (Senate Bill 42, 2015 General Session).
Department of Human Services
Item 129
     To Department of Human Services - Executive Director Operations
From Federal Funds
300,000

Schedule of Programs:
Utah Marriage Commission
300,000

     The $300,000 in federal funds appropriated for the Marriage Commission in the Department of Human Services in the Executive Director Operations line item is dependent upon the availability of and qualification for the the Marriage Commission for Temporary Assistance for Needy Families federal funds.
Item 130
     To Department of Human Services - Executive Director Operations
From General Fund
60,700

From General Fund, One-time
1,500

Schedule of Programs:
Legal Affairs
6,100

Office of Licensing
56,100

     To implement the provisions of Vulnerable Adult Worker Amendments (House Bill 145, 2015 General Session).
Item 131
     To Department of Human Services - Executive Director Operations
From General Fund
1,500

Schedule of Programs:
Executive Director's Office
1,500

     To implement the provisions of Parent and Child Amendments (House Bill 356, 2015 General Session).
Item 132
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
29,800

Schedule of Programs:
Community Mental Health Services
29,800

     To implement the provisions of Vulnerable Adult Worker Amendments (House Bill 145, 2015 General Session).
Item 133
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
3,355,000

From General Fund, One-time
1,620,000

Schedule of Programs:
State Substance Abuse Services
475,000

Local Substance Abuse Services
4,500,000

     To implement the provisions of Criminal Justice Programs and Amendments (House Bill 348, 2015 General Session).
Item 134
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time
200,000

From Beginning Nonlapsing Appropriation Balances
475,000

Schedule of Programs:
Utah State Developmental Center
200,000

Community Supports Waiver
475,000

     The Legislature intends that the $400,000 in Beginning Nonlapsing provided to respite care for individuals with disabilities in the Division of Services for People with Disabilities is dependent upon up to $400,000 funds not otherwise designated as nonlapsing to the Department of Human Services - Division of Substance Abuse and Mental Health line item being retained as nonlapsing in FY 2015.
     The Legislature intends that the $75,000 in Beginning Nonlapsing provided to respite care for individuals with disabilities in the Division of Services for People with Disabilities is dependent upon up to $75,000 funds not otherwise designated as nonlapsing to the Department of Human Services - Executive Director Operations line item being retained as nonlapsing in FY 2015.
Item 135
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
88,700

From Revenue Transfers - Medicaid
142,700

Schedule of Programs:
Community Supports Waiver
231,400

     To implement the provisions of Vulnerable Adult Worker Amendments (House Bill 145, 2015 General Session).
Item 136
     To Department of Human Services - Division of Child and Family Services
From General Fund
400,000

From General Fund, One-time
(200,000)

Schedule of Programs:
Domestic Violence
200,000

Item 137
     To Department of Human Services - Division of Child and Family Services
From General Fund
116,100

From Federal Funds
34,600

Schedule of Programs:
Out-of-Home Care
150,700

     To implement the provisions of Vulnerable Adult Worker Amendments (House Bill 145, 2015 General Session).
Item 138
     To Department of Human Services - Division of Child and Family Services
From General Fund
11,100

Schedule of Programs:
Service Delivery
11,100

     To implement the provisions of Child and Family Amendments (House Bill 334, 2015 General Session).
Item 139
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
4,400

Schedule of Programs:
Local Government Grants - Formula Funds
4,400

     To implement the provisions of Vulnerable Adult Worker Amendments (House Bill 145, 2015 General Session).
State Board of Education
Item 140
     To State Board of Education - State Office of Rehabilitation
Schedule of Programs:
Executive Director
(9,837,000)

Aspire Grant
9,837,000

     The Legislature intends that, under 63J-1-206(e), the Utah State Office of Rehabilitation transfer $9,837,000 from the federal Aspire Grant between the Executive Director's Office to the newly created Aspire Grant program beginning in FY 2016.
Higher Education
University of Utah
Item 141
     To University of Utah - Education and General
From General Fund
3,950,000

From General Fund, One-time
2,600,000

From Education Fund
(2,500,000)

From Education Fund, One-time
(2,600,000)

Schedule of Programs:
Education and General
1,450,000

     The Legislature intends that the University of Utah use $450,000 appropriated by this item to provide demographic data and decision support to the Legislature as well as to the Governor's Office of Management and Budget and other state and local entities as funds allow.
Item 142
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund, One-time
125,000

Schedule of Programs:
Center for Occupational and Environmental Health
125,000

Southern Utah University
Item 143
     To Southern Utah University - Education and General
From Education Fund, One-time
180,000

Schedule of Programs:
Education and General
180,000

Dixie State University
Item 144
     To Dixie State University - Education and General
From Education Fund, One-time
180,000

Schedule of Programs:
Education and General
180,000

State Board of Regents
Item 145
     To State Board of Regents - Student Assistance
From General Fund, One-time
60,000

From Education Fund
500,000

Schedule of Programs:
Regents' Scholarship
500,000

Veterans Tuition Gap Program
60,000

Item 146
     To State Board of Regents - Economic Development
From Education Fund, One-time
1,000,000

Schedule of Programs:
Engineering Initiative
1,000,000

Item 147
     To State Board of Regents - Education Excellence
From Education Fund, One-time
1,000,000

Schedule of Programs:
Education Excellence
1,000,000

Item 148
     To State Board of Regents - Math Competency Initiative
From Education Fund
1,925,000

From Education Fund, One-time
(100,000)

Schedule of Programs:
Math Competency Initiative
1,825,000

     To implement the provisions of Math Competency Initiative (Senate Bill 196, 2015 General Session).
Utah College of Applied Technology
Item 149
     To Utah College of Applied Technology - Bridgerland Applied Technology College
From Education Fund
63,400

Schedule of Programs:
Bridgerland Applied Technology College
63,400

Item 150
     To Utah College of Applied Technology - Davis Applied Technology College
From Education Fund
201,300

Schedule of Programs:
Davis Applied Technology College
201,300

Item 151
     To Utah College of Applied Technology - Dixie Applied Technology College
From Education Fund
153,300

Schedule of Programs:
Dixie Applied Technology College
153,300

Item 152
     To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund
461,100

Schedule of Programs:
Mountainland Applied Technology College
461,100

Item 153
     To Utah College of Applied Technology - Southwest Applied Technology College
From Education Fund
63,800

Schedule of Programs:
Southwest Applied Technology College
63,800

Item 154
     To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Education Fund
57,100

Schedule of Programs:
Uintah Basin Applied Technology College
57,100

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 155
     To Department of Natural Resources - DNR Pass Through
From General Fund, One-time
1,500,000

Schedule of Programs:
DNR Pass Through
1,500,000

     The Legislature intends that the $2,000,000 appropriated in Item 147, Senate Bill 2, 2015 General Session be used for the renewal of the FY 2015 contract #146311.
Item 156
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund Restricted - Sovereign Land Management
1,000,000

Schedule of Programs:
Project Management
1,000,000

Item 157
     To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund Restricted - State Park Fees
500,000

Schedule of Programs:
Renovation and Development
500,000

Department of Environmental Quality
Item 158
     To Department of Environmental Quality - Executive Director's Office
From General Fund, One-time
9,000

Schedule of Programs:
Executive Director's Office
9,000

     To implement the provisions of Administrative Law Judge Amendments (Senate Bill 282, 2015 General Session).
Item 159
     To Department of Environmental Quality - Air Quality
From General Fund, One-time
200,000

Schedule of Programs:
Air Quality
200,000

Item 160
     To Department of Environmental Quality - Radiation Control
From General Fund
(769,900)

From General Fund, One-time
(3,900)

From Federal Funds
(46,300)

From Dedicated Credits Revenue
(273,900)

From General Fund Restricted - Environmental Quality
(2,849,100)

From Revenue Transfers - Within Agency
28,200

Schedule of Programs:
Radiation Control
(3,914,900)

     To implement the provisions of Department of Environmental Quality Modifications (Senate Bill 244, 2015 General Session).
Item 161
     To Department of Environmental Quality - Water Quality
From General Fund, One-time
(1,500,000)

Schedule of Programs:
Water Quality
(1,500,000)

Item 162
     To Department of Environmental Quality - Solid and Hazardous Waste
From Federal Funds
(1,318,700)

From Dedicated Credits Revenue
(1,259,400)

From General Fund Restricted - Environmental Quality
(3,298,700)

From General Fund Restricted - Used Oil Collection Administration
(781,200)

From Waste Tire Recycling Fund
(142,900)

From Revenue Transfers - Within Agency
227,400

From Beginning Nonlapsing Appropriation Balances
(425,000)

Schedule of Programs:
Solid and Hazardous Waste
(6,998,500)

     To implement the provisions of Department of Environmental Quality Modifications (Senate Bill 244, 2015 General Session).
Item 163
     To Department of Environmental Quality - Clean Air Retrofit, Replacement, and Off-road Technology
From General Fund, One-time
200,000

Schedule of Programs:
Clean Air Retrofit, Replacement, and Off-road Technology
200,000

Item 164
     To Department of Environmental Quality - Division of Waste Management
From Dedicated Credits Revenue
30,600

From General Fund Restricted - Environmental Quality
30,400

Schedule of Programs:
Solid and Hazardous Waste
61,000

     To implement the provisions of Coal Ash Regulation Amendments (Senate Bill 154, 2015 General Session).
Item 165
     To Department of Environmental Quality - Division of Waste Management
From General Fund
769,900

From General Fund, One-time
3,900

From Federal Funds
1,365,000

From Dedicated Credits Revenue
1,533,300

From General Fund Restricted - Environmental Quality
5,893,600

From General Fund Restricted - Used Oil Collection Administration
781,200

From Waste Tire Recycling Fund
142,900

From Revenue Transfers - Within Agency
(255,600)

From Beginning Nonlapsing Appropriation Balances
425,000

Schedule of Programs:
Solid and Hazardous Waste
6,871,400

Radiation Control
3,787,800

     To implement the provisions of Department of Environmental Quality Modifications (Senate Bill 244, 2015 General Session).
Item 166
     To Department of Environmental Quality - Facilities for Alternative Fuel Vehicles
From General Fund
2,000,000

Schedule of Programs:
Facilities for Alternative Fuel Vehicles
2,000,000

     The Legislature intends that the Department of Environmental Quality use the $2,000,000 appropriation to Facilities for Alternative Fuel Vehicles toward funding for the construction, operation, and maintenance of facilities for alternative fuel vehicles that are used by or benefit the interlocal entity as described in UCA 11-13-224 of the Utah Code.
Governor's Office
Item 167
     To Governor's Office - Office of Energy Development
From Federal Funds
117,500

Schedule of Programs:
Office of Energy Development
117,500

Department of Agriculture and Food
Item 168
     To Department of Agriculture and Food - Animal Health
From Dedicated Credits Revenue
20,000

Schedule of Programs:
Animal Health
20,000

     To implement the provisions of Utah Agricultural Code Amendments (House Bill 355, 2015 General Session).
Public Education
State Board of Education - Minimum School Program
Item 169
     To State Board of Education - Minimum School Program - Basic School Program
From Education Fund
(75,000,000)

From Local Revenue
75,000,000

     To implement the provisions of Property Tax Equalization Amendments (Senate Bill 97, 2015 General Session).
Item 170
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
2,860,000

From Education Fund, One-time
(2,800,000)

From Revenue Transfers
(8,000,000)

From Beginning Nonlapsing Appropriation Balances
9,014,000

From Closing Nonlapsing Appropriation Balances
(1,014,000)

Schedule of Programs:
Matching Funds for School Nurses
60,000

Item 171
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
(2,800,000)

Schedule of Programs:
Charter School Local Replacement
(2,800,000)

     To implement the provisions of Charter School Finance Amendments (House Bill 119, 2015 General Session).
Item 172
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
53,600

Schedule of Programs:
USFR Teacher Salary Supplement Restricted Account
53,600

     To implement the provisions of Teacher Salary Supplement Program Amendments (House Bill 203, 2015 General Session).
Item 173
     To State Board of Education - Minimum School Program - Voted and Board Local Levy Programs
From Education Fund Restricted - Minimum Basic Growth Account
56,250,000

Schedule of Programs:
Voted Local Levy Program
44,030,300

Board Local Levy Program
12,219,700

     To implement the provisions of Property Tax Equalization Amendments (Senate Bill 97, 2015 General Session).
School Building Programs
Item 174
     To School Building Programs
From Education Fund Restricted - Minimum Basic Growth Account
18,750,000

Schedule of Programs:
Capital Outlay Foundation Program
15,000,000

Capital Outlay Enrollment Growth Program
3,750,000

     To implement the provisions of Property Tax Equalization Amendments (Senate Bill 97, 2015 General Session).
State Board of Education
Item 175
     To State Board of Education - State Office of Education
From Education Fund
127,000

Schedule of Programs:
Board and Administration
127,000

     To implement the provisions of State School Board Membership and Election Amendments (House Bill 186, 2015 General Session).
Item 176
     To State Board of Education - State Office of Education
From Education Fund, One-time
100,000

Schedule of Programs:
Business Services
100,000

     To implement the provisions of Math Competency Initiative (Senate Bill 196, 2015 General Session).
Item 177
     To State Board of Education - State Office of Education
From Education Fund, One-time
14,500

Schedule of Programs:
Business Services
14,500

     To implement the provisions of World Language Proficiency Recognition (Senate Bill 219, 2015 General Session).
Item 178
     To State Board of Education - Utah State Office of Education - Initiative Programs
From Education Fund
400,000

From Education Fund, One-time
510,000

Schedule of Programs:
Peer Assistance
400,000

IT Academy
510,000

Item 179
     To State Board of Education - Utah State Office of Education - Initiative Programs
From Education Fund, One-time
250,000

Schedule of Programs:
Student Leadership Skills Pilot
250,000

     To implement the provisions of Student Leadership Skills Grant (Senate Bill 268, 2015 General Session).
Item 180
     To State Board of Education - Utah State Office of Education - Initiative Programs
From General Fund, One-time
115,000

Schedule of Programs:
Carson Smith Scholarships
115,000

     To implement the provisions of Carson Smith Scholarship Amendments (Senate Bill 270, 2015 General Session).
Item 181
     To State Board of Education - State Charter School Board
From Education Fund
150,000

Schedule of Programs:
State Charter School Board
150,000

Item 182
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund
(15,000)

Schedule of Programs:
Support Services
(15,000)

     To implement the provisions of Payroll Services Amendments (House Bill 172, 2015 General Session).
Retirement and Independent Entities
Utah Communications Authority
Item 183
     To Utah Communications Authority - Administrative Services Division
From General Fund
(2,000,000)

From General Fund, One-time
19,500,000

Schedule of Programs:
Administrative Services Division
17,500,000

     The Legislature intends that $1.5 million of the appropriation for E-911 Emergency Radio System be used to carry out a study on implementing provisions of House Bill 343.
Executive Appropriations
Department of Veterans' and Military Affairs
Item 184
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund, One-time
350,000

Schedule of Programs:
Military Affairs
350,000

Legislature
Item 185
     To Legislature - Senate
From General Fund
37,500

Schedule of Programs:
Administration
37,500

Item 186
     To Legislature - Senate
From General Fund
20,000

Schedule of Programs:
Administration
20,000

     To implement the provisions of Joint Rules Resolution Providing for Reimbursement for Legislative Training Days (House Joint Resolution 6, 2015 General Session).
Item 187
     To Legislature - Senate
From General Fund
1,900

Schedule of Programs:
Administration
1,900

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 11, 2015 General Session).
Item 188
     To Legislature - Senate
From General Fund
(800)

Schedule of Programs:
Administration
(800)

     To implement the provisions of School Safety and Crisis Line (Senate Bill 175, 2015 General Session).
Item 189
     To Legislature - House of Representatives
From General Fund
37,500

From General Fund, One-time
200,000

Schedule of Programs:
Administration
237,500

Item 190
     To Legislature - House of Representatives
From General Fund
50,000

Schedule of Programs:
Administration
50,000

     To implement the provisions of Joint Rules Resolution Providing for Reimbursement for Legislative Training Days (House Joint Resolution 6, 2015 General Session).
Item 191
     To Legislature - House of Representatives
From General Fund
2,300

Schedule of Programs:
Administration
2,300

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 11, 2015 General Session).
Item 192
     To Legislature - House of Representatives
From General Fund
(800)

Schedule of Programs:
Administration
(800)

     To implement the provisions of School Safety and Crisis Line (Senate Bill 175, 2015 General Session).
Item 193
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-time
(20,000)

Schedule of Programs:
Administration and Research
(20,000)

Item 194
     To Legislature - Legislative Services
From General Fund
(525,000)

From General Fund, One-time
20,000

Schedule of Programs:
Administration
(505,000)

     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 195
     To Governor's Office of Economic Development - Industrial Assistance Fund
     Notwithstanding language in Item 188, Senate Bill 2, 2015 General Session, the Legislature intends that up to $3,000,000 of the Industrial Assistance Fund allocation to economic opportunities may be allowed as an incentive for a television series in the event the Motion Picture Incentive Fund is fully utilized. Provided, however, that nothing herein shall restrict GOED from utilizing the entire Industrial Assistance Fund allocation to economic opportunities to take timely advantage of economic opportunities that provide a catalyst or stimulus for corporate growth or retention in the state.
Social Services
Department of Health
Item 196
     To Department of Health - Ambulance Service Provider Assessment Fund
From Dedicated Credits Revenue
3,217,400

Schedule of Programs:
Ambulance Service Provider Assessment Fund
3,217,400

     To implement the provisions of Emergency Medical Services Amendments (Senate Bill 172, 2015 General Session).
Item 197
     To Department of Health - Traumatic Brain Injury Fund
From Beginning Nonlapsing Appropriation Balances
625,000

Schedule of Programs:
Traumatic Brain Injury Fund
625,000

     The Legislature intends that the $75,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $75,000 funds not otherwise designated as nonlapsing to the Department of Health - Disease Control and Prevention line item being retained as nonlapsing in FY 2015.
     The Legislature intends that the $550,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $550,000 funds not otherwise designated as nonlapsing to the Department of Health - Medicaid and Health Financing line item being retained as nonlapsing in FY 2015.
     Subsection 2(c). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Executive Offices and Criminal Justice
Fund and Account Transfers
Item 198
     To General Fund Restricted - Law Enforcement Services Account
From General Fund, One-time
250,000

Schedule of Programs:
General Fund Restricted - Law Enforcement Services Account
250,000

Infrastructure and General Government
Item 199
     To General Fund Restricted - Prison Development Restricted Account
From General Fund, One-time
80,000,000

Schedule of Programs:
GFR - Prison Development Restricted Account
80,000,000

Business, Economic Development, and Labor
Item 200
     To General Fund Restricted - Arts and Culture Business Alliance Account
From General Fund, One-time
75,000

Schedule of Programs:
General Fund Restricted - Arts and Culture Business Alliance
75,000

     To implement the provisions of Arts and Culture Business Alliance (Senate Bill 194, 2015 General Session).
Public Education
Item 201
     To Education Fund Restricted - Minimum Basic Growth Account
From Education Fund
75,000,000

Schedule of Programs:
Education Fund Restricted - Minimum Basic Growth Account
75,000,000

     To implement the provisions of Property Tax Equalization Amendments (Senate Bill 97, 2015 General Session).
     Subsection 2(d). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General, Education, or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an appropriations act.
Public Education
Transfers to Unrestricted Funds
Item 202
     To Education Fund
From Nonlasping Balances - MSP - Related to Basic Program
8,000,000

Schedule of Programs:
Education Fund, One-time
8,000,000

     Subsection 2(e). Capital Project Funds. The Legislature has reviewed the following capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Infrastructure and General Government
Transportation
Item 203
     To Transportation - Transportation Investment Fund of 2005
From Transportation Fund
601,400

From Designated Sales Tax
62,105,600

Schedule of Programs:
Transportation Investment Fund
62,707,000

Capital Budget
Item 204
     To Capital Budget - DFCM Prison Project Fund
From General Fund Restricted - Prison Development Restricted Account
80,000,000

Schedule of Programs:
DFCM Prison Project Fund
80,000,000

     Section 3. Appropriations Limit Formula.
The state appropriations limit for a given fiscal year, FY, shall be calculated by
, where:
     (a) ;
     (b) ;
     (c) ;
     (d) ; and
     (e) as used in the state appropriations limit formula:
     (i) i is a variable representing a given fiscal year;
     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due to program or service adjustments, as required under Section 63J-3-203;
     (iii) is the state capital and operations appropriations from the General Fund and non-Uniform School fund in fiscal year 1985;
     (iv) is the amount the state paid in debt payments in fiscal year 1985;
     (v) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United States Federal Reserve by January 31 of each year;
     (vi) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit Price Deflator from the vintage series published by the United States Department of Commerce on January 26, 1990;
     (vii) is the change in the general price level of goods and services nationally from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross National Product Implicit Price Deflator series published by the United States Federal Reserve, adjusted to a 1989 basis;
     (viii) is the amount of real per capita state appropriations for fiscal year 1985; and
     (ix) is:
     (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year, as estimated by the United States Census Bureau by January 31 of each year; or
     (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount determined by the Governor's Office of Management and Budget, estimated by adjusting an available April 1 decennial census count or by adjusting a fiscal year population estimate available from the United States Census Bureau.
     Section 4. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Sections 2 and 3 of this bill take effect on July 1, 2015.