SOCIAL SERVICES BASE BUDGET
2015 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Allen M. Christensen
House Sponsor: Paul Ray
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LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015; and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
Highlighted Provisions:
This bill:
▸ provides appropriations for the use and support of certain state agencies;
▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates ($24,986,600) in operating and capital budgets for fiscal year 2015, including:
▸ ($39,094,100) from the General Fund;
▸ $14,107,500 from various sources as detailed in this bill.
This bill appropriates $4,409,097,700 in operating and capital budgets for fiscal year 2016, including:
▸ $824,366,500 from the General Fund;
▸ $20,660,300 from the Education Fund;
▸ $3,564,070,900 from various sources as detailed in this bill.
This bill appropriates $96,980,500 in expendable funds and accounts for fiscal year 2016, including:
▸ $2,242,900 from the General Fund;
▸ $94,737,600 from various sources as detailed in this bill.
This bill appropriates $283,263,400 in business-like activities for fiscal year 2016.
This bill appropriates $665,000 in restricted fund and account transfers for fiscal year 2016, all of which is from the General Fund.
This bill appropriates $209,192,500 in fiduciary funds for fiscal year 2016.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2015.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts previously appropriated for fiscal year 2015.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Department of Health
Item 1
To Department of Health - Family Health and PreparednessItem 1
From General Fund, One-time
40,000
From General Fund Restricted - Automatic Defibrillator Restricted Account
150,000
Schedule of Programs:
Maternal and Child Health
40,000
Emergency Medical Services
150,000
Item 2
To Department of Health - Disease Control and PreventionFrom General Fund, One-time
(40,000)
Schedule of Programs:
Health Promotion
(40,000)
Item 3
To Department of Health - Medicaid and Health FinancingFrom General Fund, One-time
(12,300)
From General Fund Restricted - Nursing Care Facilities Account
12,300
Item 4
To Department of Health - Children's Health Insurance ProgramFrom General Fund, One-time
(3,988,700)
From Federal Funds
(9,608,000)
From General Fund Restricted - Tobacco Settlement Account
1,488,700
Schedule of Programs:
Children's Health Insurance Program
(12,108,000)
Item 5
To Department of Health - Medicaid Mandatory ServicesFrom General Fund, One-time
(16,665,900)
From General Fund Restricted - Medicaid Restricted Account
20,765,900
From General Fund Restricted - Nursing Care Facilities Account
(12,300)
Schedule of Programs:
Managed Health Care
4,100,000
Nursing Home
(12,300)
Item 6
To Department of Health - Medicaid Optional ServicesFrom General Fund, One-time
(17,000,000)
Schedule of Programs:
Home and Community Based Waiver Services
(1,600,000)
Other Optional Services
(15,400,000)
Department of Workforce Services
Item 7
To Department of Workforce Services - AdministrationItem 7
From Dedicated Credits Revenue
54,700
From General Fund Restricted - Special Administrative Expense Account
50,000
Schedule of Programs:
Executive Director's Office
14,700
Communications
6,900
Human Resources
17,900
Administrative Support
60,300
Internal Audit
4,900
Item 8
To Department of Workforce Services - Operations and PolicyFrom General Fund, One-time
(1,394,700)
From Federal Funds
1,310,900
From Dedicated Credits Revenue
(54,700)
From General Fund Restricted - Special Administrative Expense Account
(50,000)
Schedule of Programs:
Workforce Development
(50,000)
Eligibility Services
(138,500)
Department of Human Services
Item 9
To Department of Human Services - Division of Substance Abuse and Mental HealthItem 9
From General Fund, One-time
(32,500)
Schedule of Programs:
State Hospital
(32,500)
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.
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.
Department of Health
Item 10
To Department of Health - Executive Director's OperationsItem 10
From General Fund
6,131,600
From Federal Funds
8,580,600
From Dedicated Credits Revenue
3,427,600
From General Fund Restricted - Tobacco Settlement Account
200
From Revenue Transfers - Within Agency
165,000
Schedule of Programs:
Executive Director
2,741,800
Center for Health Data and Informatics
8,846,500
Program Operations
5,991,400
Office of Internal Audit
725,300
The Legislature intends that the Department of Health report on the following performance measures for the Executive Director's Operations line item: (1) conduct risk assessments for each information system in operation (Target = 123 information systems), (2) 95% of births occurring in a hospital are entered accurately by hospital staff into the electronic birth registration system (Target = 10 calendar days or less), and (3) percentage of all deaths registered using the electronic death registration system (Target = 75% or more) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 11
To Department of Health - Family Health and PreparednessFrom General Fund
17,273,100
From Federal Funds
81,924,600
From Dedicated Credits Revenue
18,211,000
From General Fund Restricted - Autism Treatment Account
100,000
From General Fund Restricted - Children's Hearing Aid Pilot Program Account
101,900
From General Fund Restricted - Kurt Oscarson Children's Organ Transplant
101,300
From Revenue Transfers - Human Services
840,000
From Revenue Transfers - Medicaid
4,079,600
From Revenue Transfers - Public Safety
189,400
From Revenue Transfers - Within Agency
264,000
From Revenue Transfers - Workforce Services
1,901,200
From Pass-through
65,500
From Beginning Nonlapsing Appropriation Balances
865,500
From Lapsing Balance
(365,800)
Schedule of Programs:
Director's Office
2,079,900
Maternal and Child Health
65,933,900
Child Development
27,190,300
Children with Special Health Care Needs
10,010,900
Public Health and Preparedness
8,555,400
Emergency Medical Services
4,196,100
Health Facility Licensing and Certification
5,077,300
Primary Care
2,507,500
The Legislature intends that the Department of Health report on the following performance measures for the Family Health and Preparedness line item: (1) The percent of children who demonstrated improvement in social-emotional skills, including social relationships (Goal = 70% or more), (2) The percent of children who demonstrated improvement in their rate of growth in acquisition and use of knowledge and skills, including early language/communication and early literacy (Goal = 75% or more), (3) The percent of children who demonstrated improvement in their rate of growth in the use of appropriate behaviors to meet their needs (Goal = 75% or more) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 12
To Department of Health - Disease Control and PreventionFrom General Fund
12,599,400
From Federal Funds
58,643,500
From Dedicated Credits Revenue
9,131,100
From General Fund Restricted - Cancer Research Account
20,000
From General Fund Restricted - Cigarette Tax Restricted Account
3,150,000
From General Fund Restricted - Prostate Cancer Support Account
26,600
From General Fund Restricted - State Lab Drug Testing Account
678,900
From General Fund Restricted - Tobacco Settlement Account
3,936,900
From Department of Public Safety Restricted Account
100,000
From Revenue Transfers - Human Services
10,000
From Revenue Transfers - Medicaid
285,000
From Revenue Transfers - Public Safety
270,800
From Revenue Transfers - State Office of Education
17,000
From Revenue Transfers - Within Agency
140,600
From Revenue Transfers - Workforce Services
2,587,400
Schedule of Programs:
General Administration
1,688,400
Laboratory Operations and Testing
10,411,400
Health Promotion
26,687,700
Epidemiology
22,301,600
Office of the Medical Examiner
4,006,100
Certification Programs
502,000
Vaccine Commodities
26,000,000
The Legislature intends that the Department of Health report on the following performance measures for the Disease Control and Prevention line item: (1) Gonorrhea cases per 100,000 population (Target = 18.9 people or less), (2) Percentage of Adults Who Are Current Smokers (Target = 9%), and (3) Percentage of Toxicology Cases Completed within 14 day Goal (Target = 100%) by January 1, 2016 to the Social Services Appropriations Subcommittee.
The Legislature intends that the Department of Health research and report government entities paying for services that could be provided by the State Laboratory and give this information to the Office of the Legislative Fiscal Analyst by September 1, 2015. The report shall include: (1) the name of the government entity, (2) amount paid for the service, (3) what the cost would be if the service was provided by the State Laboratory, and (4) any potential barriers to the State Laboratory for bidding on those services. The Department of Health shall also detail its assumptions for its costs on all laboratory services that government entities are purchasing in the private sector.
Item 13
To Department of Health - Local Health DepartmentsFrom General Fund
2,137,500
Schedule of Programs:
Local Health Department Funding
2,137,500
The Legislature intends that the Department of Health report on the following performance measures for the Local Health Departments line item: (1) Number of local health departments that maintain a board of health that annually adopts a budget, appoints a local health officer (LHO), conducts an annual performance review for the LHO, and reports to county commissioners on health issues (Target = 12 or 100%), (2) Number of local health departments that provide communicable disease epidemiology and control services including disease reporting, response to outbreaks, and measures to control tuberculosis (Target = 12 or 100%), and (3) Number of local health departments that maintain a program of environmental sanitation which provides oversight of restaurants food safety, swimming pools, and the indoor clean air act (Target = 12 or 100%) by January 1, 2016 to the Social Services Appropriations Subcommittee, (4) Achieve and maintain an effective coverage target rate of 90% for universally recommended vaccinations among young children (35 months of age), (5) Reduce the number of cases of pertussis among children under 1 year of age, and among adolescents aged 11 to 18 years, and (6) Local health departments will increase the number of health and safety related school buildings and premises inspections by 10% (from 80% to 90%).
Item 14
To Department of Health - Medicaid and Health FinancingFrom General Fund
4,868,300
From Federal Funds
68,055,600
From Federal Funds - American Recovery and Reinvestment Act
833,000
From Dedicated Credits Revenue
8,991,000
From General Fund Restricted - Nursing Care Facilities Account
688,200
From Transfers - Medicaid - Department of Human Services
9,102,000
From Transfers - Medicaid - Department of Administrative Services
1,065,100
From Transfers - Medicaid - Department of Workforce Services
11,159,300
From Transfers - Medicaid - Department of Health Internal
1,931,800
From Transfers - Medicaid - Utah Department of Corrections
25,000
From Transfers - Medicaid - Utah Schools for the Deaf and Blind
30,000
From Revenue Transfers - Within Agency
1,054,700
Schedule of Programs:
Director's Office
2,276,400
Financial Services
13,871,500
Medicaid Operations
4,002,200
Managed Health Care
4,463,900
Authorization and Community Based Services
3,046,100
Contracts
1,187,400
Coverage and Reimbursement
3,344,600
Eligibility Policy
2,468,100
Department of Workforce Services' Seeded Services
39,392,900
Other Seeded Services
33,750,900
All General Funds appropriated to the Department of Health - Medicaid and Health Financing line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for fiscal year 2016. If expenditures in the Medicaid and Health Financing line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Medicaid and Health Financing line item from Federal Funds - American Recovery and Reinvestment Act in fiscal year 2016, the Division of Finance shall reduce the General Fund allocations to the Medicaid and Health Financing line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
The Legislature intends that the Department of Health report on the following performance measures for the Medicaid and Health Financing line item: (1) average decision time on pharmacy prior authorizations (Target = 24 hours or less), (2) percent of clean claims adjudicated within 30 days of submission (Target = 98%), and (3) total count of Medicaid and CHIP clients educated on proper benefit use and plan selection (Target = 90,000 or more) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 15
To Department of Health - Medicaid SanctionsFrom Beginning Nonlapsing Appropriation Balances
982,900
From Closing Nonlapsing Appropriation Balances
(982,900)
The Legislature intends that the Department of Health report on how expenditures from the Medicaid Sanctions line item met federal requirements which constrain its use by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 16
To Department of Health - Children's Health Insurance ProgramFrom General Fund
4,188,100
From Federal Funds
60,676,800
From Dedicated Credits Revenue
1,423,200
From General Fund Restricted - Tobacco Settlement Account
12,979,700
From Revenue Transfers - Within Agency
63,000
Schedule of Programs:
Children's Health Insurance Program
79,330,800
The Legislature intends that the Department of Health report on the following performance measures for the Children's Health Insurance Program line item: (1) percentage of children (less than 15 months old) that received at least six or more well-child visits (Target = 52% or more), (2) percentage of members (12 - 21 years of age) who had at least one comprehensive well-care visit (Target = 39% or more), and (3) percentage of children 5-11 years of age with persistent asthma who were appropriately prescribed medication (Target = 94% or more) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 17
To Department of Health - Medicaid Mandatory ServicesFrom General Fund
296,110,400
From Federal Funds
961,947,400
From Dedicated Credits Revenue
28,083,000
From General Fund Restricted - Nursing Care Facilities Account
21,341,800
From Hospital Provider Assessment Fund
48,500,000
From Revenue Transfers - Administrative Services
500
From Revenue Transfers - Department of Corrections
23,900
From Revenue Transfers - Human Services
700
From Revenue Transfers - Intergovernmental
275,000
From Transfers - Medicaid - Department of Human Services
136,000
From Transfers - Medicaid - Department of Health Internal
19,100
From Revenue Transfers - Public Safety
5,900
From Revenue Transfers - State Office of Rehabilitation
128,600
From Revenue Transfers - Within Agency
1,308,600
From Revenue Transfers - Workforce Services
852,300
From Pass-through
13,707,800
Schedule of Programs:
Inpatient Hospital
162,311,500
Managed Health Care
827,001,900
Nursing Home
182,857,800
Outpatient Hospital
59,896,900
Physician Services
62,609,000
Crossover Services
14,282,900
Medical Supplies
10,257,400
Medicaid Management Information System Replacement
19,000
Other Mandatory Services
53,204,600
The Legislature intends that the Department of Health report quarterly to the Office of the Legislative Fiscal Analyst on the status of replacing the Medicaid Management Information System replacement beginning September 30, 2015. The reports should include, where applicable, the responses to any requests for proposals. At least one report during FY 2016 should include the first estimate of net ongoing impacts to the State from the new system.
The Legislature intends that the Department of Health report on the following performance measures for the Medicaid Mandatory Services line item: (1) percent of adults age 45-64 with ambulatory or preventive care visits (Target = 88% or more), (2) percent of deliveries that had a post partum visit between 21 and 56 days after delivery (Target = 60% or more), and (3) percent of customers satisfied with their managed care plan (Target = 85% or more) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 18
To Department of Health - Medicaid Optional ServicesFrom General Fund
117,037,500
From Federal Funds
552,716,400
From Federal Funds - American Recovery and Reinvestment Act
10,775,000
From Dedicated Credits Revenue
159,831,700
From General Fund Restricted - Nursing Care Facilities Account
3,262,300
From Revenue Transfers - Human Services
(649,600)
From Transfers - Medicaid - Department of Human Services
83,783,700
From Transfers - Medicaid - Department of Workforce Services
142,000
From Transfers - Medicaid - Department of Health Internal
2,319,500
From Transfers - Medicaid - Utah Schools for the Deaf and Blind
452,300
From Revenue Transfers - Within Agency
19,100
From Revenue Transfers - Workforce Services
190,600
From Revenue Transfers - Youth Corrections
1,425,100
From Pass-through
5,902,400
Schedule of Programs:
Pharmacy
107,307,800
Home and Community Based Waiver Services
205,946,300
Capitated Mental Health Services
146,567,200
Intermediate Care Facilities for Intellectually Disabled
81,996,600
Non-service Expenses
77,806,000
Buy-in/Buy-out
44,257,200
Dental Services
46,247,100
Clawback Payments
31,008,500
Disproportionate Hospital Payments
31,417,700
Hospice Care Services
16,047,600
Vision Care
1,552,900
Other Optional Services
147,053,100
The Legislature intends that the Department of Health report on the following performance measures for the Medicaid Optional Services line item: (1) annual state general funds saved through preferred drug list (Target = $8.5 million general fund or more), (2) count of new choices waiver clients coming out of nursing homes into community based care (Target = 390 or more), and (3) emergency dental program savings (Target = $250,000 General Fund savings or more) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 19
To Department of Workforce Services - AdministrationItem 19
From General Fund
3,029,300
From Federal Funds
6,293,100
From Dedicated Credits Revenue
178,100
From General Fund Restricted - Mineral Lease
(3,300)
From Restricted Revenue
133,300
From Permanent Community Impact Loan Fund
136,000
From Revenue Transfers - Human Services
8,000
From Revenue Transfers - Medicaid
1,760,700
From Revenue Transfers - State Board of Regents
8,700
Schedule of Programs:
Executive Director's Office
1,596,000
Communications
960,200
Human Resources
1,211,500
Administrative Support
7,239,900
Internal Audit
536,300
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Administration line item: provide accurate and timely department-wide fiscal administration. Goal: manage, account and reconcile all funds within state finance close out time lines and with zero audit findings by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 20
To Department of Workforce Services - Operations and PolicyFrom General Fund
46,764,700
From Federal Funds
630,136,100
From Dedicated Credits Revenue
5,303,300
From General Fund Restricted - Special Administrative Expense Account
5,000,000
From Revenue Transfers - Human Services
268,000
From Revenue Transfers - Medicaid
30,190,200
From Revenue Transfers - State Board of Regents
152,400
Schedule of Programs:
Facilities and Pass-Through
8,575,600
Workforce Development
80,295,000
Temporary Assistance to Needy Families
55,000,000
Refugee Assistance
8,132,900
Workforce Research and Analysis
2,544,500
Trade Adjustment Act Assistance
2,784,800
Eligibility Services
56,713,600
Child Care Assistance
53,543,900
Nutrition Assistance
410,000,000
Workforce Investment Act Assistance
7,500,000
Other Assistance
325,000
Information Technology
32,399,400
The Legislature intends the Department of Workforce Services provide to the Office of the Legislative Fiscal Analyst no later than September 1, 2015 a detailed report on its Temporary Assistance for Needy Families (TANF) reserve amount including the current balance and any uses of the reserve since the 2015 General Session or planned and projected uses of the reserve in the future.
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Operations and Policy line item: (1) Labor Exchange - Total job placements (Target = 50,000 placements per calendar quarter), (2) TANF Recipients - positive closure rate (Target = 70% per calendar month), and (3) Eligibility Services - internal review compliance accuracy (Target = 95%) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 21
To Department of Workforce Services - General AssistanceFrom General Fund
4,855,500
Schedule of Programs:
General Assistance
4,855,500
The Legislature intends that the Department of Workforce Services report on the following performance measures for the General Assistance line item: (1) Positive closure rate (SSI achievement or closed with earnings) (Target = 45%), (2) General Assistance customers served (Target = 835), and (3) Internal review compliance accuracy (Target = 80%) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 22
To Department of Workforce Services - Unemployment InsuranceFrom General Fund
548,700
From Federal Funds
18,176,600
From Dedicated Credits Revenue
463,800
From General Fund Restricted - Special Administrative Expense Account
1,000,000
From Revenue Transfers - Human Services
300
From Revenue Transfers - Medicaid
225,000
From Revenue Transfers - State Board of Regents
200
Schedule of Programs:
Unemployment Insurance Administration
17,172,900
Adjudication
3,241,700
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Unemployment Insurance line item: (1) Percentage of New Employer Status Determinations made within 90 days of the last day in the quarter in which the business became Liable (Target => 70%), (2) Percentage of UI Separation Determinations with Quality scores equal to or greater than 95 points, based on the evaluation results of quarterly samples selected from all determinations (Target => 90%), and (3) Percentage of UI Benefits Payments made within 14 days after the week ending date of the first compensable week in the benefit year (Target => 87%) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 23
To Department of Workforce Services - Housing and Community DevelopmentFrom General Fund
2,630,800
From Federal Funds
62,998,100
From Dedicated Credits Revenue
3,361,800
From General Fund Restricted - Mineral Lease
2,400
From General Fund Restricted - Pamela Atkinson Homeless Account
734,800
From General Fund Restricted - Methamphetamine Housing Reconstruction and Rehabilitation Account
8,600
From Permanent Community Impact Loan Fund
1,225,700
From Beginning Nonlapsing Appropriation Balances
1,000,000
From Lapsing Balance
(8,600)
Schedule of Programs:
Community Development Administration
583,600
Community Development
6,999,900
Housing Development
21,102,200
Special Housing
145,000
Homeless Committee
5,775,400
HEAT
23,890,000
Weatherization Assistance
9,681,400
Community Services
3,480,300
Emergency Food Network
295,800
Item 24
To Department of Workforce Services - Special Service DistrictsFrom General Fund Restricted - Mineral Lease
8,545,900
Schedule of Programs:
Special Service Districts
8,545,900
Item 25
To Department of Workforce Services - Community Development Capital BudgetFrom Permanent Community Impact Loan Fund
125,180,000
Schedule of Programs:
Community Impact Board
125,180,000
Department of Human Services
Item 26
To Department of Human Services - Executive Director OperationsItem 26
From General Fund
7,491,900
From Federal Funds
5,923,700
From Dedicated Credits Revenue
1,000
From Revenue Transfers - Federal
687,900
From Revenue Transfers - Indirect Costs
3,000
From Revenue Transfers - Medicaid
899,300
From Revenue Transfers - Other Agencies
28,000
From Revenue Transfers - Within Agency
451,800
Schedule of Programs:
Executive Director's Office
3,286,700
Legal Affairs
1,478,200
Information Technology
1,502,800
Fiscal Operations
3,092,700
Human Resources
34,000
Local Discretionary Pass-Through
1,140,700
Office of Services Review
1,470,400
Office of Licensing
2,660,900
Utah Developmental Disabilities Council
820,200
The Legislature intends that the Department of Human Services report on the following performance measures for the Executive Director Operations line item: (1) Corrected department-wide reported fiscal issues - per reporting process and June 30 quarterly report involving Bureaus of Finance and Internal Review and Audit (Target = 70%), (2) Percentage of initial foster care homes licensed within 3 months of training completion (Target = 60%), and (3) double-read (reviewed) Case Process Reviews will be accurate in The Office of Service Review (Target = 90%) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 27
To Department of Human Services - Division of Substance Abuse and Mental HealthFrom General Fund
88,741,300
From Federal Funds
25,479,300
From Dedicated Credits Revenue
2,735,600
From General Fund Restricted - Intoxicated Driver Rehabilitation Account
1,500,000
From General Fund Restricted - Tobacco Settlement Account
2,325,400
From Revenue Transfers - Child Nutrition
76,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice
400,000
From Revenue Transfers - Medicaid
12,667,000
From Revenue Transfers - Other Agencies
1,660,000
Schedule of Programs:
Administration - DSAMH
3,031,900
Community Mental Health Services
11,009,300
Mental Health Centers
27,628,600
Residential Mental Health Services
221,900
State Hospital
55,796,500
State Substance Abuse Services
5,953,300
Local Substance Abuse Services
22,648,000
Driving Under the Influence (DUI) Fines
1,500,000
Drug Offender Reform Act (DORA)
2,747,100
Drug Courts
5,048,000
The Legislature intends that the Department of Human Services report on the following performance measures for the Substance Abuse and Mental Health line item: (1) Local Substance Abuse Services - Successful completion rate (Target = 40%), (2) Mental Health Services - Adult Outcomes Questionnaire - Percent of clients stable, improved, or in recovery while in current treatment (Target = 70%), and (3) Mental Health Centers - Youth Outcomes Questionnaire - Percent of clients stable, improved, or in recovery while in current treatment (Target = 70%) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 28
To Department of Human Services - Division of Services for People with DisabilitiesFrom General Fund
72,173,200
From Federal Funds
1,327,100
From Dedicated Credits Revenue
2,226,700
From Revenue Transfers - Medicaid
171,552,600
From Revenue Transfers - Other Agencies
286,000
From Beginning Nonlapsing Appropriation Balances
2,100,000
Schedule of Programs:
Administration - DSPD
4,413,000
Service Delivery
5,455,400
Utah State Developmental Center
36,084,000
Community Supports Waiver
196,499,900
Acquired Brain Injury Waiver
3,408,000
Physical Disabilities Waiver
2,019,800
Non-waiver Services
1,785,500
The Legislature intends that the Division of Services for People with Disabilities (DSPD) use Fiscal Year 2016 beginning non-lapsing funds to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the Divisions of Child and Family services and Juvenile Justice Services, individuals court ordered into DSPD services and to provide increases to providers for direct care staff salaries. The legislature further intends DSPD report to the Office of Legislative Fiscal Analyst on the use of these non-lapsing funds.
The Legislature intends that the Department of Human Services report on the following performance measures for the Services for People with Disabilities line item: (1) Community Supports, Brain Injury, Physical Disability Waivers, Non-waiver Services - % providers meeting fiscal requirements of contract (Target = 100%), (2) Community Supports, Brain Injury, Physical Disability Waivers, Non-waiver Services - % providers meeting non-fiscal requirements of contracts (Target = 100%), and (3) People receive supports in employment settings rather than day programs (National ranking) (Target = #1 nationally) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 29
To Department of Human Services - Office of Recovery ServicesFrom General Fund
12,967,800
From Federal Funds
18,009,900
From Dedicated Credits Revenue
8,987,300
From Revenue Transfers - Medicaid
2,335,600
From Revenue Transfers - Other Agencies
216,600
Schedule of Programs:
Administration - ORS
888,100
Financial Services
2,115,300
Electronic Technology
8,047,400
Child Support Services
23,216,200
Children in Care Collections
681,300
Attorney General Contract
4,405,500
Medical Collections
3,163,400
The Legislature intends that the Department of Human Services report on the following performance measures for the Office of Recovery Services line item: (1) ORS Total Collections (Target = $250 million), (2) Child Support Services Collections (Target = $215 million), and (3) Ratio: ORS Collections to Cost (Target = > 5.9 to 1) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 30
To Department of Human Services - Division of Child and Family ServicesFrom General Fund
111,573,600
From Federal Funds
57,510,700
From Dedicated Credits Revenue
2,652,200
From General Fund Restricted - Choose Life Adoption Support Account
25,000
From General Fund Restricted - Children's Account
450,000
From General Fund Restricted - Victims of Domestic Violence Services Account
975,900
From National Professional Men's Basketball Team Support of Women and Children Issues
12,500
From Revenue Transfers - Federal
250,000
From Revenue Transfers - Health
(68,200)
From Revenue Transfers - Medicaid
(6,236,500)
From Revenue Transfers - Within Agency
123,500
From Beginning Nonlapsing Appropriation Balances
400,000
From Closing Nonlapsing Appropriation Balances
(200,000)
Schedule of Programs:
Administration - DCFS
4,441,500
Service Delivery
76,631,600
In-Home Services
2,864,200
Out-of-Home Care
41,039,300
Facility-based Services
3,656,900
Minor Grants
6,245,600
Selected Programs
4,287,000
Special Needs
1,915,200
Domestic Violence
5,721,200
Children's Account
450,000
Adoption Assistance
14,221,800
Child Welfare Management Information System
5,994,400
The Legislature intends that the Department of Human Services report on the following performance measures for the Child and Family Services line item: (1) Administrative Performance: Percent satisfactory outcomes on qualitative case reviews/system performance (Target = 85%/85%), (2) Child Protective Services: Absence of maltreatment recurrence within 6 months (Target = 94.6%), and (3) Out of home services: Percent of children reunified within 12 months (Target = 74.2%) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 31
To Department of Human Services - Division of Aging and Adult ServicesFrom General Fund
12,971,100
From Federal Funds
10,454,100
From Dedicated Credits Revenue
100
From Revenue Transfers - Medicaid
(659,300)
From Revenue Transfers - Other Agencies
19,000
Schedule of Programs:
Administration - DAAS
1,410,800
Local Government Grants - Formula Funds
12,245,500
Non-Formula Funds
1,215,500
Adult Protective Services
2,909,300
Aging Waiver Services
1,032,000
Aging Alternatives
3,971,900
The Legislature intends that the Department of Human Services report on the following performance measures for the Aging and Adult Services line item: (1) Medicaid Aging Waiver: Average Cost of Client at 15% or less of Nursing Home Cost (Target = 15%), (2) Adult Protective Services: Protective needs resolved positively (Target = 95%), and (3) Meals on Wheels: Total meals served (Target = 10,115) by January 1, 2016 to the Social Services Appropriations Subcommittee.
State Board of Education
Item 32
To State Board of Education - State Office of RehabilitationItem 32
From General Fund
272,700
From Education Fund
20,660,300
From Federal Funds
59,174,000
From Dedicated Credits Revenue
800,000
Schedule of Programs:
Executive Director
12,683,100
Blind and Visually Impaired
6,258,000
Rehabilitation Services
46,733,100
Disability Determination
12,366,700
Deaf and Hard of Hearing
2,866,100
The Legislature intends that the Utah State Office of Rehabilitation report on the following performance measures for its line item: (1) Vocational Rehabilitation - Increase the number of rehabilitation outcomes (Target = 3,665), (2) Vocational Rehabilitation - maintain or increase a successful rehabilitation closure rate (Target = 60%), and (3) Deaf and Hard of Hearing - Increase in the number of individuals served by DSDHH programs (Target = 7,144) by January 1, 2016 to the Social Services Appropriations Subcommittee.
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.
Department of Health
Item 33
To Department of Health - Traumatic Brain Injury FundItem 33
From Beginning Fund Balance
229,800
From Ending Fund Balance
(109,300)
Schedule of Programs:
Traumatic Brain Injury Fund
120,500
Item 34
To Department of Health - Traumatic Head and Spinal Cord Injury Rehabilitation FundFrom Dedicated Credits Revenue
170,400
From Beginning Fund Balance
476,100
From Ending Fund Balance
(508,900)
Schedule of Programs:
Traumatic Head and Spinal Cord Injury Rehabilitation Fund
137,600
Item 35
To Department of Health - Organ Donation Contribution FundFrom Dedicated Credits Revenue
17,700
From Interest Income
200
From Beginning Fund Balance
99,400
From Ending Fund Balance
(117,300)
Department of Workforce Services
Item 36
To Department of Workforce Services - Permanent Community Impact FundItem 36
From Dedicated Credits Revenue
126,000
From Interest Income
813,000
From General Fund Restricted - Mineral Lease
79,192,700
From General Fund Restricted - Land Exchange Distribution Account
108,000
From Repayments
26,312,900
From Beginning Fund Balance
373,107,500
From Ending Fund Balance
(412,186,400)
Schedule of Programs:
Permanent Community Impact Fund
67,473,700
Item 37
To Department of Workforce Services - Permanent Community Impact Bonus FundFrom Dedicated Credits Revenue
700
From Interest Income
7,220,900
From General Fund Restricted - Land Exchange Distribution Account
12,000
From General Fund Restricted - Mineral Bonus
4,376,300
From Revenue Transfers
3,442,900
From Repayments
4,936,300
From Beginning Fund Balance
344,689,100
From Ending Fund Balance
(359,703,000)
Schedule of Programs:
Permanent Community Impact Bonus Fund
4,975,200
Item 38
To Department of Workforce Services - Intermountain Weatherization Training FundFrom Dedicated Credits Revenue
11,300
From Beginning Fund Balance
600
Schedule of Programs:
Intermountain Weatherization Training Fund
11,900
Item 39
To Department of Workforce Services - Navajo Revitalization FundFrom Interest Income
65,900
From Restricted Revenue
2,829,100
From Beginning Fund Balance
12,592,400
From Ending Fund Balance
(13,444,200)
Schedule of Programs:
Navajo Revitalization Fund
2,043,200
Item 40
To Department of Workforce Services - Olene Walker Housing Loan FundFrom General Fund
2,242,900
From Federal Funds
7,080,000
From Dedicated Credits Revenue
48,900
From Interest Income
1,773,700
From Revenue Transfers
13,478,900
From Beginning Fund Balance
136,557,100
From Ending Fund Balance
(146,653,500)
Schedule of Programs:
Olene Walker Housing Loan Fund
14,528,000
Item 41
To Department of Workforce Services - Qualified Emergency Food Agencies FundFrom Designated Sales Tax
915,000
From Beginning Fund Balance
246,700
From Ending Fund Balance
(333,000)
Schedule of Programs:
Emergency Food Agencies Fund
828,700
Item 42
To Department of Workforce Services - Uintah Basin Revitalization FundFrom Interest Income
143,900
From Restricted Revenue
6,517,200
From Beginning Fund Balance
26,012,000
From Ending Fund Balance
(26,255,500)
Schedule of Programs:
Uintah Basin Revitalization Fund
6,417,600
Item 43
To Department of Workforce Services - Child Care FundFrom Dedicated Credits Revenue
100
From Beginning Fund Balance
24,000
From Ending Fund Balance
(24,100)
Department of Human Services
Item 44
To Department of Human Services - Out and About Homebound Transportation Assistance FundItem 44
From Dedicated Credits Revenue
25,100
From Interest Income
600
From Beginning Nonlapsing Appropriation Balances
177,400
From Closing Nonlapsing Appropriation Balances
(203,100)
Item 45
To Department of Human Services - State Development Center Miscellaneous Donation FundFrom Dedicated Credits Revenue
265,000
From Interest Income
3,600
From Beginning Nonlapsing Appropriation Balances
575,900
From Closing Nonlapsing Appropriation Balances
(579,500)
Schedule of Programs:
State Development Center Miscellaneous Donation Fund
265,000
Item 46
To Department of Human Services - State Development Center Workshop FundFrom Dedicated Credits Revenue
130,000
From Beginning Nonlapsing Appropriation Balances
6,100
From Closing Nonlapsing Appropriation Balances
(6,100)
Schedule of Programs:
State Development Center Workshop Fund
130,000
Item 47
To Department of Human Services - State Hospital Unit FundFrom Dedicated Credits Revenue
34,000
From Interest Income
900
From Beginning Nonlapsing Appropriation Balances
336,200
From Closing Nonlapsing Appropriation Balances
(336,200)
Schedule of Programs:
State Hospital Unit Fund
34,900
Item 48
To Department of Human Services - Utah State Developmental Center Land FundFrom Interest Income
700
From Sale of Fixed Assets
41,700
From Revenue Transfers - Within Agency
38,700
From Other Financing Sources
(300)
From Beginning Nonlapsing Appropriation Balances
529,000
From Closing Nonlapsing Appropriation Balances
(609,800)
State Board of Education
Item 49
To State Board of Education - Individuals with Visual Impairment FundItem 49
From Dedicated Credits Revenue
11,000
From Interest Income
3,200
From Beginning Nonlapsing Appropriation Balances
500,000
From Closing Nonlapsing Appropriation Balances
(500,000)
Schedule of Programs:
Individuals with Visual Disability Fund
14,200
Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Department of Workforce Services
Item 50
To Department of Workforce Services - Unemployment Compensation FundItem 50
From Federal Funds
17,750,900
From Dedicated Credits Revenue
29,293,700
From Premiums
330,969,400
From Interest Income
15,932,900
From Beginning Fund Balance
828,150,400
From Ending Fund Balance
(940,184,000)
Schedule of Programs:
Unemployment Compensation Fund
281,913,300
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Unemployment Compensation Fund line item: (1) UI Trust Fund Balance is greater than the minimum adequate reserve amount and less than the maximum adequate reserve amount (Target = $577 million to $773 million), (2) The Average High Cost Multiple is the UI Trust Fund balance as a percentage of Total UI Wages divided by the Average High Cost Rate (Target => 1), and (3) Contributory Employers UI Contributions Due Paid Timely (Target => 90%) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 51
To Department of Workforce Services - State Small Business Credit Initiative Program FundFrom Federal Funds
4,350,000
From Dedicated Credits Revenue
65,200
From Restricted Revenue
28,900
From Beginning Fund Balance
9,320,400
From Ending Fund Balance
(12,414,400)
Schedule of Programs:
State Small Business Credit Initiative Program Fund
1,350,100
Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Fund and Account Transfers
Item 52
To Fund and Account Transfers - Children's Hearing Aid Pilot Program AccountItem 52
From General Fund
100,000
Schedule of Programs:
GFR - Children's Hearing Aid Pilot Program Account
100,000
Item 53
To Fund and Account Transfers - GFR - Homeless AccountFrom General Fund
565,000
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account
565,000
Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances and changes in fund balances for the following fiduciary funds.
Department of Human Services
Item 54
To Department of Human Services - Human Services Client Trust FundItem 54
From Interest Income
5,500
From Trust and Agency Funds
4,327,200
From Beginning Nonlapsing Appropriation Balances
1,622,900
From Closing Nonlapsing Appropriation Balances
(1,998,300)
Schedule of Programs:
Human Services Client Trust Fund
3,957,300
Item 55
To Department of Human Services - Maurice N. Warshaw Trust FundFrom Interest Income
800
From Beginning Nonlapsing Appropriation Balances
150,700
From Closing Nonlapsing Appropriation Balances
(151,500)
Item 56
To Department of Human Services - State Developmental Center Patient AccountFrom Interest Income
1,600
From Trust and Agency Funds
1,949,000
From Beginning Nonlapsing Appropriation Balances
723,200
From Closing Nonlapsing Appropriation Balances
(709,400)
Schedule of Programs:
State Developmental Center Patient Account
1,964,400
Item 57
To Department of Human Services - State Hospital Patient Trust FundFrom Trust and Agency Funds
1,179,600
From Beginning Nonlapsing Appropriation Balances
121,000
From Closing Nonlapsing Appropriation Balances
(144,200)
Schedule of Programs:
State Hospital Patient Trust Fund
1,156,400
Item 58
To Department of Human Services - Human Services ORS Support CollectionsFrom Trust and Agency Funds
201,954,000
Schedule of Programs:
Human Services ORS Support Collections
201,954,000
State Board of Education
Item 59
To State Board of Education - Individuals with Visual Impairment Vendor FundItem 59
From Interest Income
900
From Trust and Agency Funds
127,000
From Beginning Nonlapsing Appropriation Balances
104,500
From Closing Nonlapsing Appropriation Balances
(72,000)
Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund
160,400
Section 3. 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. Section 2 of this bill takes effect on July 1, 2015.