NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2
2015 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Lyle W. Hillyard
5
House Sponsor: Dean Sanpei
6 =====================================================================
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill supplements or reduces appropriations previously provided for the use and
12 operation of state government for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides budget increases and decreases for the use and support of certain state agencies;
16 ▸ provides budget increases and decreases for the use and support of certain institutions of
17 higher education;
18 ▸ provides budget increases and decreases for other purposes as described;
19 ▸ authorizes capital outlay amounts for certain internal service funds;
20 ▸ authorizes full time employment levels for certain internal service funds; and
21 ▸ provides intent language.
22 Money Appropriated in this Bill:
23 This bill appropriates $744,633,700 in operating and capital budgets for fiscal year 2016,
24 including:
25 ▸ $216,074,900 from the General Fund;
26 ▸ $282,883,500 from the Education Fund;
27 ▸ $245,675,300 from various sources as detailed in this bill.
28 This bill appropriates $1,700,000 in expendable funds and accounts for fiscal year 2016,
29 including:
30 ▸ $1,200,000 from the General Fund;
31 ▸ $500,000 from various sources as detailed in this bill.
32 This bill appropriates $259,000 in business-like activities for fiscal year 2016.
33 This bill appropriates $19,841,100 in restricted fund and account transfers for fiscal year
34 2016, including:
35 ▸ $18,352,400 from the General Fund;
36 ▸ $1,488,700 from various sources as detailed in this bill.
37 This bill appropriates $2,308,300 in capital project funds for fiscal year 2016.
38 Other Special Clauses:
39 This bill takes effect on July 1, 2015.
40 Utah Code Sections Affected:
41 ENACTS UNCODIFIED MATERIAL
42 =====================================================================
43 Be it enacted by the Legislature of the state of Utah:
44 Section 1. FY 2016 Appropriations. The following sums of money are appropriated for the
45 fiscal year beginning July 1, 2015 and ending June 30, 2016. These are additions to amounts
46 previously appropriated for fiscal year 2016.
47 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
48 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
49 fund accounts indicated for the use and support of the government of the State of Utah.
50 Executive Offices and Criminal Justice
51 Governor's Office
52 Item 1
To Governor's Office - Public Lands Litigation51 Governor's Office
52 Item 1
53 From Beginning Nonlapsing Appropriation Balances
(879,500)
54 Schedule of Programs:
55 Public Lands Litigation
(879,500)
56 Item 2
To Governor's Office - School Readiness Initiative57 From General Fund Restricted - School Readiness Account
2,800,000
58 From Beginning Nonlapsing Appropriation Balances
1,500,000
59 From Closing Nonlapsing Appropriation Balances
(3,300,000)
60 Schedule of Programs:
61 School Readiness Initiative
1,000,000
62 Item 3
To Governor's Office - Governor's Office of Management and63 Budget
64 From General Fund, One-time
140,000
65 From Dedicated Credits Revenue
26,000
66 From General Fund Restricted - School Readiness Account
(2,800,000)
67 From Beginning Nonlapsing Appropriation Balances
(1,500,000)
68 From Closing Nonlapsing Appropriation Balances
3,300,000
69 Schedule of Programs:
- 2 -
70 Operational Excellence
26,000
71 State and Local Planning
140,000
72 School Readiness Initiative
(1,000,000)
73 Item 4
To Governor's Office - Quality Growth Commission - LeRay74 McAllister Program
75 From General Fund, One-time
900,000
76 Schedule of Programs:
77 LeRay McAllister Critical Land Conservation Program
900,000
78 The Legislature intends that funds appropriated to the
79 LeRay McAllister Critical Land Conservation Program in FY
80 2016 be used exclusively for protection of sage grouse habitat.
81 Item 5
To Governor's Office - Commission on Criminal and Juvenile82 Justice
83 From Federal Funds
13,900,000
84 From General Fund Restricted - Criminal Forfeiture Restricted Account
1,000,000
85 Schedule of Programs:
86 Utah Office for Victims of Crime
14,900,000
87 Item 6
To Governor's Office - CCJJ Factual Innocence Payments88 From General Fund, One-time
60,200
89 Schedule of Programs:
90 Factual Innocence Payments
60,200
91 Item 7
To Governor's Office - CCJJ Jail Reimbursement92 From General Fund
12,967,100
93 From General Fund, One-time
2,000,000
94 Schedule of Programs:
95 Jail Reimbursement
14,967,100
96 Office of the State Auditor
97 Item 8
To Office of the State Auditor - State Auditor97 Item 8
98 From General Fund
308,500
99 Schedule of Programs:
100 State Auditor
308,500
101 State Treasurer
102 Item 9
To State Treasurer102 Item 9
103 From General Fund
18,500
104 Schedule of Programs:
105 Treasury and Investment
18,500
106 Attorney General
107 Item 10
To Attorney General107 Item 10
- 3 -
108 From General Fund
1,228,100
109 From General Fund, One-time
1,800,000
110 Schedule of Programs:
111 Administration
1,828,100
112 Civil
1,200,000
113 The Legislature intends that $1,000,000 appropriated in
114 this item for "Legal Fees - Endangered Species" be used for
115 multi-stage sage grouse litigation.
116 Item 11
To Attorney General - Children's Justice Centers117 From General Fund
350,000
118 Schedule of Programs:
119 Children's Justice Centers
350,000
120 Item 12
To Attorney General - Prosecution Council121 From Dedicated Credits Revenue
16,700
122 Schedule of Programs:
123 Prosecution Council
16,700
124 Utah Department of Corrections
125 Item 13
To Utah Department of Corrections - Programs and Operations125 Item 13
126 From General Fund
10,778,900
127 From General Fund, One-time
(4,900,000)
128 Schedule of Programs:
129 Institutional Operations Draper Facility
2,778,900
130 Institutional Operations Central Utah/Gunnison
3,100,000
131 The Legislature intends that, if the Department of
132 Corrections is able to reallocate resources internally to fund
133 additional Adult Probation and Parole agents, for every two
134 agents hired, the Legislature grants authority to purchase one
135 vehicle with Department funds.
136 The Legislature grants authority to the Department of
137 Corrections to purchase up to 22 vehicles for new staff to
138 implement the Justice Reinvestment Initiative.
139 Item 14
To Utah Department of Corrections - Jail Contracting140 From General Fund
1,208,000
141 From General Fund, One-time
1,000,000
142 Schedule of Programs:
143 Jail Contracting
2,208,000
144 Under Section 64-13e-105 the Legislature intends that the
145 final state daily incarceration rate be set at $67.59 for FY 2016.
- 4 -
146 Department of Human Services - Division of Juvenile Justice Services
147 Item 15
To Department of Human Services - Division of Juvenile Justice147 Item 15
148 Services - Programs and Operations
149 From General Fund
1,364,200
150 From General Fund, One-time
1,113,600
151 Schedule of Programs:
152 Administration
17,200
153 Early Intervention Services
442,100
154 Community Programs
298,500
155 Correctional Facilities
1,720,000
156 The Legislature intends that in order to decrease recidivism
157 and more effectively utilize state resources, that private
158 providers that contract with the Division of Juvenile Justice
159 Services for residential, community-based services, including
160 both family-based and group home services, will adhere to
161 evidence-based practices proven to reduce recidivism as
162 directed by the Division of Juvenile Justice Services.
163 Judicial Council/State Court Administrator
164 Item 16
To Judicial Council/State Court Administrator - Administration164 Item 16
165 From General Fund
2,081,000
166 From General Fund, One-time
100,000
167 From General Fund Restricted - Court Trust Interest
(581,000)
168 Schedule of Programs:
169 District Courts
1,100,000
170 Administrative Office
500,000
171 Under provisions of Section 67-8-2, Utah Code Annotated,
172 salaries for District Court judges for the fiscal year beginning
173 July 1, 2015 and ending June 30, 2016 shall be $150,000.
174 Other judicial salaries shall be calculated in accordance with
175 the formula set forth in Section 67-8-2 and rounded to the
176 nearest $50.
177 Item 17
To Judicial Council/State Court Administrator - Contracts and178 Leases
179 From General Fund
549,100
180 From General Fund, One-time
(549,100)
181 Department of Public Safety
182 Item 18
To Department of Public Safety - Programs & Operations182 Item 18
183 From General Fund
2,426,200
- 5 -
184 From General Fund, One-time
1,883,300
185 From Federal Funds
523,300
186 From Dedicated Credits Revenue
303,000
187 From General Fund Restricted - Fire Academy Support
86,000
188 From Department of Public Safety Restricted Account
(629,300)
189 Schedule of Programs:
190 Department Commissioner's Office
1,663,000
191 CITS Bureau of Criminal Identification
40,000
192 CITS Communications
330,000
193 CITS State Crime Labs
1,550,200
194 Highway Patrol - Field Operations
623,300
195 Highway Patrol - Protective Services
300,000
196 Fire Marshall - Fire Operations
86,000
197 The Legislature intends that the department is authorized to
198 increase its fleet by the same number of new officers
199 authorized and funded by the legislature for FY 2016
200 Item 19
To Department of Public Safety - Emergency Management201 From Dedicated Credits Revenue
50,000
202 From Beginning Nonlapsing Appropriation Balances
(150,000)
203 Schedule of Programs:
204 Emergency Management
(100,000)
205 Item 20
To Department of Public Safety - Emergency Management -206 National Guard Response
207 From Nonlapsing Balances - Department of Public Safety
150,000
208 Schedule of Programs:
209 National Guard Response
150,000
210 Item 21
To Department of Public Safety - Driver License211 From Department of Public Safety Restricted Account
806,000
212 Schedule of Programs:
213 Driver Services
806,000
214 Infrastructure and General Government
215 Transportation
216 Item 22
To Transportation - Support Services215 Transportation
216 Item 22
217 From Transportation Fund
11,400
218 Schedule of Programs:
219 Administrative Services
11,400
220 Item 23
To Transportation - Engineering Services221 From Transportation Fund
(70,500)
- 6 -
222 Schedule of Programs:
223 Materials Lab
(70,500)
224 Item 24
To Transportation - Operations/Maintenance Management225 From Transportation Fund
669,400
226 Schedule of Programs:
227 Maintenance Administration
737,800
228 Field Crews
25,400
229 Traffic Safety/Tramway
(93,800)
230 The Legislature intends that the Department of
231 Transportation use maintenance funds previously used on state
232 highways that now qualify for Transportation Investment
233 Funds of 2005 to address maintenance and preservation issues
234 on other state highways.
235 Item 25
To Transportation - Construction Management236 From Transportation Fund
(650,000)
237 Schedule of Programs:
238 Rehabilitation/Preservation
(650,000)
239 There is appropriated to the Department of Transportation
240 from the Transportation Fund, not otherwise appropriated, a
241 sum sufficient but not more than the surplus of the
242 Transportation Fund, to be used by the Department for the
243 construction, rehabilitation and preservation of State highways
244 in Utah. The Legislature intends that the appropriation fund
245 first, a maximum participation with the federal government for
246 the construction of federally designated highways, as provided
247 by law, and last the construction of State highways, as funding
248 permits. No portion of the money appropriated by this item
249 shall be used either directly or indirectly to enhance the
250 appropriation otherwise made by this act to the Department of
251 Transportation for other purposes.
252 Item 26
To Transportation - Region Management253 From Transportation Fund
150,200
254 Schedule of Programs:
255 Region 1
11,300
256 Region 2
(51,400)
257 Region 3
190,300
258 Item 27
To Transportation - Equipment Management259 From Transportation Fund
581,900
- 7 -
260 Schedule of Programs:
261 Equipment Purchases
581,900
262 Item 28
To Transportation - Aeronautics263 The Legislature intends that the Division of Aeronautics
264 use funds from the Aeronautics Restricted Account to conduct
265 an audit of the Utah Based Aircraft Database and Aircraft
266 Registration program to evaluate the existing process for
267 collecting aircraft data, accuracy of information, and to make
268 recommendations for improvement.
269 Item 29
To Transportation - Safe Sidewalk Construction270 The Legislature intends that the funds appropriated from
271 the Transportation Fund for pedestrian safety projects be used
272 specifically to correct pedestrian hazards on State highways.
273 The Legislature also intends that local authorities be
274 encouraged to participate in the construction of pedestrian
275 safety devices. The appropriated funds are to be used according
276 to the criteria set forth in Section 72-8-104, Utah Code
277 Annotated, 1953. The funds appropriated for sidewalk
278 construction shall not lapse. If local governments cannot use
279 their allocation of Sidewalk Safety Funds in two years, these
280 funds will be available for other governmental entities which
281 are prepared to use the resources. The Legislature intends that
282 local participation in the Sidewalk Construction Program be on
283 a 75% state and 25% local match basis.
284 Item 30
To Transportation - Mineral Lease285 The Legislature intends that the funds appropriated from
286 the Federal Mineral Lease Account shall be used for
287 improvement or reconstruction of highways that have been
288 heavily impacted by energy development. The Legislature
289 further intends that if private industries engaged in developing
290 the State's natural resources are willing to participate in the
291 cost of the construction of highways leading to their facilities,
292 that local governments consider that highway as a higher
293 priority as they prioritize the use of Mineral Lease Funds
294 received through 59-21-1(4)(C)(i). The funds appropriated for
295 improvement or reconstruction of energy impacted highways
296 are nonlapsing.
297 Item 31
To Transportation - Transportation Investment Fund Capacity- 8 -
298 Program
299 There is appropriated to the Department of Transportation
300 from the Transportation Investment Fund of 2005, not
301 otherwise appropriated, a sum sufficient, but not more than the
302 surplus of the Transportation Investment Fund of 2005, to be
303 used by the Department for the construction, rehabilitation, and
304 preservation of State and Federal highways in Utah. No portion
305 of the money appropriated by this item shall be used either
306 directly or indirectly to enhance or increase the appropriations
307 otherwise made by this act to the Department of Transportation
308 for other purposes.
309 Department of Administrative Services
310 Item 32
To Department of Administrative Services - Executive Director310 Item 32
311 From General Fund
(83,700)
312 From Dedicated Credits Revenue
(20,000)
313 From Beginning Nonlapsing Appropriation Balances
(41,800)
314 From Closing Nonlapsing Appropriation Balances
41,800
315 Schedule of Programs:
316 Parental Defense
(103,700)
317 Item 33
To Department of Administrative Services - Inspector General of318 Medicaid Services
319 The Legislature intends that the Inspector General of
320 Medicaid Services retain up to an additional $60,000 of
321 Medicaid collections during FY 2016 to pay the Attorney
322 Generals Office for the state costs of the one attorney FTE that
323 the Office of the Inspector General is using.
324 Item 34
To Department of Administrative Services - Administrative Rules325 From General Fund
8,100
326 Schedule of Programs:
327 DAR Administration
8,100
328 Item 35
To Department of Administrative Services - DFCM329 Administration
330 From General Fund
49,700
331 Schedule of Programs:
332 DFCM Administration
49,700
333 Item 36
To Department of Administrative Services - State Archives334 From Federal Funds
10,000
335 Schedule of Programs:
- 9 -
336 Archives Administration
(730,000)
337 Patron Services
10,000
338 Open Records
730,000
339 Item 37
To Department of Administrative Services - Finance340 Administration
341 From General Fund
124,700
342 Schedule of Programs:
343 Finance Director's Office
124,700
344 Item 38
To Department of Administrative Services - Finance - Mandated345 From General Fund
(12,967,100)
346 From General Fund Restricted - Economic Incentive Restricted Account
(5,310,600)
347 Schedule of Programs:
348 Development Zone Partial Rebates
(5,310,600)
349 Jail Reimbursement
(12,967,100)
350 The Legislature intends that, if revenues deposited in the
351 Land Exchange Distribution Account exceed appropriations
352 from the account, the Division of Finance distribute the excess
353 deposits according to the formula provided in UCA
354 53C-3-203(4).
355 Item 39
To Department of Administrative Services - Finance - Mandated -356 Parental Defense
357 From General Fund
85,400
358 From Dedicated Credits Revenue
20,000
359 From Closing Nonlapsing Appropriation Balances
41,800
360 From Lapsing Balance
(41,800)
361 Schedule of Programs:
362 Parental Defense
105,400
363 Item 40
To Department of Administrative Services - Finance - Mandated -364 Ethics Commission
365 From General Fund
3,000
366 Schedule of Programs:
367 Executive Branch Ethics Commission
3,000
368 Item 41
To Department of Administrative Services - Judicial Conduct369 Commission
370 From General Fund
4,900
371 Schedule of Programs:
372 Judicial Conduct Commission
4,900
373 Item 42
To Department of Administrative Services - Purchasing- 10 -
374 From General Fund
12,600
375 Schedule of Programs:
376 Purchasing and General Services
12,600
377 Department of Technology Services
378 Item 43
To Department of Technology Services - Chief Information378 Item 43
379 Officer
380 From General Fund
10,500
381 Schedule of Programs:
382 Chief Information Officer
10,500
383 Item 44
To Department of Technology Services - Integrated Technology384 Division
385 From General Fund
15,700
386 Schedule of Programs:
387 Automated Geographic Reference Center
15,700
388 Capital Budget
389 Item 45
To Capital Budget - Capital Development Fund389 Item 45
390
391 The Legislature intends that Utah Valley University use
392 donated or institutional funds for planning and design of the
393 proposed Fine/Performing Arts Building.
394 The Legislature intends that no General or Education Fund
395 appropriations made by the Legislature for state-funded capital
396 developments approved during the 2015 General Session may
397 be expended by the Division of Facilities Construction and
398 Management until the State Building Board has certified that:
399 (1) the board has received credible evidence that any other
400 funding sources for a building as presented to the State
401 Building Board and the Legislature during their prioritization
402 processes are actually available, and (2) until the State
403 Building Board votes to certify that such funds are available.
404 The Legislature intends that Utah State University transfer
405 $350,000 from its Contingency Reserve Fund from
406 state-funded projects to its Project Reserve Fund.
407 Item 46
To Capital Budget - Capital Development - Higher Education408 From Education Fund, One-time
105,337,000
409 Schedule of Programs:
410 UU Huntsman Cancer Institute
9,500,000
411 Snow College Science Building
19,937,000
- 11 -
412 Dixie ATC Permanent Campus
31,900,000
413 UU Crocker Science Center
34,000,000
414 USU Clinical Services Building
10,000,000
415 Item 47
To Capital Budget - Capital Development - Other State416 Government
417 From General Fund, One-time
145,571,500
418 Schedule of Programs:
419 Unified State Lab Module 2
39,741,500
420 Dead Horse Point State Park Campground
5,000,000
421 DWR Great Salt Lake Nature Center
1,200,000
422 DJJS Weber Valley Multi-use Youth Center
19,630,000
423 Prison Relocation
80,000,000
424 Item 48
To Capital Budget - Capital Development - Public Education425 From Education Fund, One-time
14,500,000
426 Schedule of Programs:
427 USDB Salt Lake Facility
14,500,000
428 Item 49
To Capital Budget - Capital Improvements429 From General Fund
25,907,800
430 From General Fund, One-time
135,000
431 From Education Fund
38,861,800
432 From Education Fund, One-time
4,000,000
433 Schedule of Programs:
434 Capital Improvements
64,769,600
435 WSU Browning Center Seating
1,000,000
436 Goblin Valley State Park Access Road Fencing
135,000
437 SLCC Fencing
250,000
438 USU Botanical Center
1,250,000
439 UVU Student Activity Center
1,500,000
440 Item 50
To Capital Budget - Property Acquisition441 From Education Fund, One-time
3,000,000
442 Schedule of Programs:
443 DSU University Plaza Classroom and Land
3,000,000
444 Item 51
To Capital Budget - Pass-Through445 From General Fund, One-time
7,000,000
446 Schedule of Programs:
447 Box Elder DPS Consolidation
2,500,000
448 Historic Wendover Airfield
500,000
449 Olympic Oval Expansion
3,000,000
- 12 -
450 Olympic Park Improvement
1,000,000
451 State Board of Bonding Commissioners - Debt Service
452 Item 52
To State Board of Bonding Commissioners - Debt Service - Debt452 Item 52
453 Service
454 From General Fund
62,700
455 From Education Fund
19,800
456 From Transportation Investment Fund of 2005
22,768,200
457 Schedule of Programs:
458 General Obligation Bonds Debt Service
22,850,700
459 Business, Economic Development, and Labor
460 Department of Heritage and Arts
461 Item 53
To Department of Heritage and Arts - Division of Arts and460 Department of Heritage and Arts
461 Item 53
462 Museums
463 From General Fund
50,000
464 From General Fund, One-time
200,000
465 Schedule of Programs:
466 Community Arts Outreach
250,000
467 Item 54
To Department of Heritage and Arts - Division of Arts and468 Museums - Office of Museum Services
469 From General Fund, One-time
100,000
470 Schedule of Programs:
471 Office of Museum Services
100,000
472 Item 55
To Department of Heritage and Arts - State Library473 From General Fund
49,900
474 From General Fund, One-time
100,000
475 Schedule of Programs:
476 Library Resources
149,900
477 Item 56
To Department of Heritage and Arts - Pass-Through478 From General Fund
(130,000)
479 From General Fund, One-time
2,745,000
480 Schedule of Programs:
481 Pass-Through
2,615,000
482 Governor's Office of Economic Development
483 Item 57
To Governor's Office of Economic Development - Administration483 Item 57
484 From General Fund
(158,400)
485 From General Fund, One-time
3,655,000
486 Schedule of Programs:
487 Administration
3,496,600
- 13 -
488 The Legislature intends that $240,000 of the one-time
489 appropriation in Administration be used for the Sichuan
490 Province Partnership. The Legislature intends: (1) this
491 appropriation is nonlapsing; (2) GOED ensure that this
492 appropriation is spent to create and organize a legal entity to
493 promote business, education, and investment between Utah and
494 Sichuan, China; (3) GOED may delegate the task of creating
495 and organizing the entity to the World Trade Center Utah; (4)
496 in creating and organizing the entity, GOED shall consult with
497 the World Trade Center Utah, the co-chairs of the Business and
498 Labor Interim Committee, and the co-chairs of Utah
499 International Relations and Trade Commission; (5) GOED
500 may only release monies to the entity after it is legally created;
501 and (6) the new entity, with the assistance of GOED and World
502 Trade Center Utah shall: (a) report to the Business and Labor
503 Interim Committee, and the Utah International Relations and
504 Trade Commission by October 31, 2015; (b) provide an
505 accounting of the expenditure of this appropriation; and (c)
506 provide proposed legislation to that committee and commission
507 to formally create, or authorize the creation of, the entity in
508 statute.
509 Item 58
To Governor's Office of Economic Development - Office of510 Tourism
511 From General Fund
36,300
512 From General Fund, One-time
163,700
513 From General Fund Restricted - Tourism Marketing Performance
18,000,000
514 Schedule of Programs:
515 Marketing and Advertising
18,000,000
516 Film Commission
200,000
517 Item 59
To Governor's Office of Economic Development - Business518 Development
519 From General Fund
190,000
520 From General Fund, One-time
1,125,000
521 Schedule of Programs:
522 Outreach and International Trade
1,205,000
523 Corporate Recruitment and Business Services
110,000
524 Utah State Tax Commission
525 Item 60
To Utah State Tax Commission - Tax Administration525 Item 60
- 14 -
526 From General Fund Restricted - Electronic Payment Fee Restricted Account
600,000
527 Schedule of Programs:
528 Motor Vehicles
600,000
529 Item 61
To Utah State Tax Commission - Liquor Profit Distribution530 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment
5,500
531 Schedule of Programs:
532 Liquor Profit Distribution
5,500
533 Department of Alcoholic Beverage Control
534 Item 62
To Department of Alcoholic Beverage Control - DABC Operations534 Item 62
535 From Liquor Control Fund
2,024,000
536 Schedule of Programs:
537 Operations
924,000
538 Stores and Agencies
1,100,000
539 Item 63
To Department of Alcoholic Beverage Control - Parents540 Empowered
541 From GFR - Underage Drinking Prevention Media and Education Campaign Restricted
542 Account
122,400
543 Schedule of Programs:
544 Parents Empowered
122,400
545 Financial Institutions
546 Item 64
To Financial Institutions - Financial Institutions Administration546 Item 64
547 From General Fund Restricted - Financial Institutions
26,000
548 Schedule of Programs:
549 Building Operations and Maintenance
26,000
550 Insurance Department
551 Item 65
To Insurance Department - Insurance Department Administration551 Item 65
552 From General Fund Restricted - Guaranteed Asset Protection Waiver
40,000
553 From General Fund Restricted - Relative Value Study Account
35,000
554 From General Fund Restricted - Captive Insurance
225,000
555 Schedule of Programs:
556 Relative Value Study
35,000
557 Captive Insurers
225,000
558 GAP Waiver Program
40,000
559 Item 66
To Insurance Department - Title Insurance Program560 From General Fund Restricted - Title Licensee Enforcement Account
9,800
561 Schedule of Programs:
562 Title Insurance Program
9,800
563 Public Service Commission
- 15 -
564 Item 67
To Public Service Commission - Alternative Fuel Vehicles- 15 -
564 Item 67
565 From General Fund
2,000,000
566 Schedule of Programs:
567 Alternative Fuel Vehicles
2,000,000
568 Social Services
569 Department of Health
570 Item 68
To Department of Health - Executive Director's Operations569 Department of Health
570 Item 68
571 The Legislature intends the Departments of Workforce
572 Services, Health, Human Services, and the Utah State Office of
573 Rehabilitation provide a report regarding each agency's highest
574 cost individuals and possible efficiencies through coordination,
575 early intervention, and prevention. The Legislature further
576 intends these agencies provide a report to the Office of the
577 Legislative Fiscal Analyst by September 1, 2015. The report
578 shall include the following regarding high cost individuals: 1) a
579 summary, by program, of individuals receiving services in
580 excess of $100,000 total fund annually in any given agency,
581 what percentage of total costs is spent on these individuals, and
582 what the agency is doing to manage these costs in an efficient
583 manner, 2) an assessment of these high cost individuals
584 receiving services from multiple agencies, 3) a description of
585 agency coordination regarding high cost individuals
586 accompanied by a list of areas where agencies specifically
587 coordinate on these high cost individuals, 4) recommendations
588 regarding how best to serve these high cost individuals in least
589 restrictive settings where appropriate and consistent with
590 choice, and 5) recommendation on how agency efforts might
591 better be coordinated across programs.
592 The Legislature intends that the Department of Health
593 prepare proposed performance measures for all new state
594 funding or TANF federal funds for building blocks and give
595 this information to the Office of the Legislative Fiscal Analyst
596 by June 30, 2015. At a minimum the proposed measures should
597 include those presented to the Subcommittee during the
598 requests for funding. If the same measures are not included, a
599 detailed explanation as to why should be included. The
600 Department of Health shall provide its first report on its
601 performance measures to the Office of the Legislative Fiscal
- 16 -
602 Analyst by October 31, 2015. The Office of the Legislative
603 Fiscal Analyst shall give this information to the legislative staff
604 of the Health and Human Services Interim Committee.
605 Item 69
To Department of Health - Family Health and Preparedness606 From General Fund
276,000
607 From General Fund, One-time
2,050,000
608 From Federal Funds
301,700
609 Schedule of Programs:
610 Child Development
220,000
611 Health Facility Licensing and Certification
357,700
612 Primary Care
2,050,000
613 Item 70
To Department of Health - Disease Control and Prevention614 From General Fund
249,400
615 From General Fund, One-time
508,600
616 Schedule of Programs:
617 Health Promotion
700,000
618 Office of the Medical Examiner
58,000
619 Item 71
To Department of Health - Workforce Financial Assistance620 From General Fund, One-time
600,000
621 From Federal Funds
100,000
622 Schedule of Programs:
623 Workforce Financial Assistance
700,000
624 Item 72
To Department of Health - Medicaid and Health Financing625 The Legislature intends that the Inspector General of
626 Medicaid Services pay the Attorney General's Office the full
627 state cost of the one attorney FTE that it is using at the
628 Department of Health.
629 Item 73
To Department of Health - Children's Health Insurance Program630 From General Fund
1,488,700
631 From General Fund, One-time
(4,100,000)
632 From Federal Funds
9,648,000
633 From General Fund Restricted - Tobacco Settlement Account
(7,036,700)
634 Item 74
To Department of Health - Medicaid Mandatory Services635 From General Fund
7,760,000
636 From General Fund, One-time
3,752,000
637 From Federal Funds
69,432,400
638 From General Fund Restricted - Nursing Care Facilities Account
2,450,200
639 From General Fund Restricted - Tobacco Settlement Account
5,548,000
- 17 -
640 Schedule of Programs:
641 Managed Health Care
28,840,900
642 Nursing Home
8,255,300
643 Physician Services
16,846,400
644 Medicaid Management Information System Replacement
35,000,000
645 Item 75
To Department of Health - Medicaid Optional Services646 From General Fund
4,070,000
647 From General Fund, One-time
1,000,000
648 From Federal Funds
12,352,100
649 From General Fund Restricted - Nursing Care Facilities Account
143,400
650 Schedule of Programs:
651 Intermediate Care Facilities for Intellectually Disabled
673,900
652 Dental Services
13,477,100
653 Hospice Care Services
483,200
654 Other Optional Services
2,931,300
655 The Legislature intends that with the funding appropriated
656 for the building block titled, "Intermediate Care Facilities -
657 Intellectually Disabled," the Department of Health shall: 1)
658 Direct funds to increase the salaries of direct care workers; 2)
659 Increase only those rates which include a direct care service
660 component, including respite; 3) Monitor providers to ensure
661 that all funds appropriated are applied to direct care worker
662 wages and that none of the funding goes to administrative
663 functions or provider profits; In conjunction with Intermediate
664 Care Facilities - Intellectually Disabled providers, report to the
665 Office of the Legislature Fiscal Analyst no later than
666 September 1, 2015 regarding: 1) the implementation and status
667 of increasing salaries for direct care workers, 2) a detailed
668 explanation with supporting documentation of how
669 Intermediate Care Facilities - Intellectually Disabled providers
670 are reimbursed, including all accounting codes used and the
671 previous and current rates for each accounting code, and 3) a
672 conceptual explanation of how Intermediate Care Facilities -
673 Intellectually Disabled providers realize profit within the
674 closed market of providing Intermediate Care Facilities -
675 Intellectually Disabled services.
676 The Legislature intends that, if funds are available,
677 Medicaid fee-for-service payments for anesthesia services be
- 18 -
678 increased from the current amount of $18.27 to $23.73 for
679 Fiscal Year 2016.
680 The Legislature intends that 5% of all funds provided in the
681 Medicaid program for managed care dental plans be used for
682 contracted plan administration and that any funds provided for
683 the Affordable are Act premium tax not be included in that 5%
684 administrative funds amount.
685 Department of Workforce Services
686 Item 76
To Department of Workforce Services - Administration686 Item 76
687 From General Fund Restricted - Special Administrative Expense Account
50,000
688 From Unemployment Compensation Fund
10,000
689 Schedule of Programs:
690 Executive Director's Office
7,000
691 Communications
4,000
692 Human Resources
7,000
693 Administrative Support
39,000
694 Internal Audit
3,000
695 The Legislature intends that the American Recovery and
696 Reinvestment Act appropriation provided for the
697 Administration line item is limited to one-time projects
698 associated with Unemployment Insurance modernization.
699 All General Funds appropriated to the Department of
700 Workforce Services - Administration line item are contingent
701 upon expenditures from Federal Funds - American Recovery
702 and Reinvestment Act (H.R. 1, 111th United States Congress)
703 not exceeding amounts appropriated from Federal Funds -
704 American Recovery and Reinvestment Act in all appropriation
705 bills passed for Fiscal Year 2016. If expenditures in the
706 Administration line item from Federal Funds - American
707 Recovery and Reinvestment Act exceed amounts appropriated
708 to the Administration line item from Federal Funds - American
709 Recovery and Reinvestment Act in Fiscal Year 2016, the
710 Division of Finance shall reduce the General Fund allocations
711 to the Administration line item by one dollar for every one
712 dollar in Federal Funds - American Recovery and
713 Reinvestment Act expenditures that exceed Federal Funds -
714 American Recovery and Reinvestment Act appropriations.
715 The Legislature intends that the Department of Workforce
- 19 -
716 Services prepare proposed performance measures for all new
717 state funding or TANF federal funds for building blocks and
718 give this information to the Office of the Legislative Fiscal
719 Analyst by June 30, 2015. At a minimum the proposed
720 measures should include those presented to the Subcommittee
721 during the requests for funding. If the same measures are not
722 included, a detailed explanation as to why should be included.
723 The Department of Workforce Services shall provide its first
724 report on its performance measures to the Office of the
725 Legislative Fiscal Analyst by October 31, 2015. The Office of
726 the Legislative Fiscal Analyst shall give this information to the
727 legislative staff of the Health and Human Services Interim
728 Committee.
729 The Legislature intends the Departments of Workforce
730 Services, Health, Human Services, and the Utah State Office of
731 Rehabilitation provide a report regarding each agency's highest
732 cost individuals and possible efficiencies through coordination,
733 early intervention, and prevention. The Legislature further
734 intends these agencies provide a report to the Office of the
735 Legislative Fiscal Analyst by September 1, 2015. The report
736 shall include the following regarding high cost individuals: 1) a
737 summary, by program, of individuals receiving services in
738 excess of $100,000 total fund annually in any given agency,
739 what percentage of total costs is spent on these individuals, and
740 what the agency is doing to manage these costs in an efficient
741 manner, 2) an assessment of these high cost individuals
742 receiving services from multiple agencies, 3) a description of
743 agency coordination regarding high cost individuals
744 accompanied by a list of areas where agencies specifically
745 coordinate on these high cost individuals, 4) recommendations
746 regarding how best to serve these high cost individuals in least
747 restrictive settings where appropriate and consistent with
748 choice, and 5) recommendation on how agency efforts might
749 better be coordinated across programs.
750 Item 77
To Department of Workforce Services - Operations and Policy751 From General Fund Restricted - Special Administrative Expense Account
(50,000)
752 From Unemployment Compensation Fund
1,800,000
753 Schedule of Programs:
- 20 -
754 Workforce Development
(50,000)
755 Information Technology
1,800,000
756 All General Funds appropriated to the Department of
757 Workforce Services - Operations and Policy line item are
758 contingent upon expenditures from Federal Funds - American
759 Recovery and Reinvestment Act (H.R. 1, 111th United States
760 Congress) not exceeding amounts appropriated from Federal
761 Funds - American Recovery and Reinvestment Act in all
762 appropriation bills passed for Fiscal Year 2016. If
763 expenditures in the Operations and Policy line item from
764 Federal Funds - American Recovery and Reinvestment Act
765 exceed amounts appropriated to the Operations and Policy line
766 item from Federal Funds - American Recovery and
767 Reinvestment Act in Fiscal Year 2016, the Division of Finance
768 shall reduce the General Fund allocations to the Operations and
769 Policy line item by one dollar for every one dollar in Federal
770 Funds - American Recovery and Reinvestment Act
771 expenditures that exceed Federal Funds - American Recovery
772 and Reinvestment Act appropriations.
773 The Legislature intends the Department of Workforce
774 Services and the Administrative Offices of the Courts provide a
775 report to the Office of the Legislative Fiscal Analyst no later
776 than September 1, 2015. The report shall include, at a
777 minimum: 1) a summary of efforts to improve coordination
778 between the Drug Court program and DWS' Workforce
779 Development Division in order to improve Drug Court success,
780 2) data indicating the success of the efforts including the
781 implementation and reporting on measures of post program
782 recidivism, and 3) any identified savings or additional funding
783 of drug court recipients as a result of improved coordination
784 efforts.
785 The Legislature intends that the American Recovery and
786 Reinvestment Act appropriation provided for the Operations
787 and Policy line item is limited to one-time projects associated
788 with Unemployment Insurance modernization.
789 Item 78
To Department of Workforce Services - Unemployment Insurance790 From Unemployment Compensation Fund
190,000
791 Schedule of Programs:
- 21 -
792 Unemployment Insurance Administration
190,000
793 All General Funds appropriated to the Department of
794 Workforce Services - Unemployment Insurance Administration
795 line item are contingent upon expenditures from Federal Funds
796 - American Recovery and Reinvestment Act (H.R. 1, 111th
797 United States Congress) not exceeding amounts appropriated
798 from Federal Funds - American Recovery and Reinvestment
799 Act in all appropriation bills passed for Fiscal Year 2016. If
800 expenditures in the Unemployment Insurance Administration
801 line item from Federal Funds - American Recovery and
802 Reinvestment Act exceed amounts appropriated to the
803 Unemployment Insurance Administration line item from
804 Federal Funds - American Recovery and Reinvestment Act in
805 Fiscal Year 2016, the Division of Finance shall reduce the
806 General Fund allocations to the Unemployment Insurance
807 Administration line item by one dollar for every one dollar in
808 Federal Funds - American Recovery and Reinvestment Act
809 expenditures that exceed Federal Funds - American Recovery
810 and Reinvestment Act appropriations.
811 The Legislature intends that the American Recovery and
812 Reinvestment Act appropriation provided for the
813 Unemployment Insurance Administration line item is limited to
814 one-time projects associated with Unemployment Insurance
815 modernization.
816 Item 79
To Department of Workforce Services - Housing and Community817 Development
818 From General Fund Restricted - Pamela Atkinson Homeless Account
1,000,000
819 Schedule of Programs:
820 Homeless Committee
1,000,000
821 The Legislature intends that the Department of Workforce
822 Services report on the following performance measures for the
823 Housing and Community Development line item: (1) Ending
824 Chronic Homelessness - offer housing to all chronically
825 homeless individuals who want to be housed (Target = 9%
826 reduction per year), (2) Utilities Assistance for Low-income
827 Households - Number of eligible households assisted with
828 home energy costs (Target = 35,000 households), and (3)
829 Weatherization Assistance - Number of low income
- 22 -
830 households assisted by installing permanent energy
831 conservation measures in their homes (Target = 800 homes) by
832 January 1, 2016 to the Social Services Appropriations
833 Subcommittee.
834 Item 80
To Department of Workforce Services - Special Service Districts835 The Legislature intends that the Department of Workforce
836 Services report on the following performance measure for the
837 Special Service Districts line item: the Department of
838 Workforce Services is required to pass through the funds to
839 qualifying special service districts in counties of the 5th, 6th
840 and 7th class (this is completed quarterly) by January 1, 2016
841 to the Social Services Appropriations Subcommittee.
842 Department of Human Services
843 Item 81
To Department of Human Services - Executive Director843 Item 81
844 Operations
845 From General Fund, One-time
550,000
846 Schedule of Programs:
847 Executive Director's Office
550,000
848 The Legislature intends the Department of Human Services
849 (DHS) report to the Office of the Legislative Fiscal Analyst by
850 September 1, 2015 regarding its efforts and progress in
851 addressing each specific recommendation contained in the
852 Office of the Legislative Auditor General's "An In-Depth
853 Budget Review of the Department of Human Services" (No.
854 2014-09) released in October of 2014. If there are any
855 recommendations DHS is not addressing, the Legislature
856 further intends DHS explain why it is not addressing those
857 recommendations. The Legislature further intends DHS
858 identify specific savings resulting from its process
859 improvement efforts.
860 The Legislature intends that the Department of Human
861 Services prepare proposed performance measures for all new
862 state funding or TANF federal funds for building blocks and
863 give this information to the Office of the Legislative Fiscal
864 Analyst by June 30, 2015. At a minimum the proposed
865 measures should include those presented to the Subcommittee
866 during the requests for funding. If the same measures are not
867 included, a detailed explanation as to why should be included.
- 23 -
868 The Department of Human Services shall provide its first
869 report on its performance measures to the Office of the
870 Legislative Fiscal Analyst by October 31, 2015. The Office of
871 the Legislative Fiscal Analyst shall give this information to the
872 legislative staff of the Health and Human Services Interim
873 Committee.
874 The Legislature intends the Departments of Workforce
875 Services, Health, Human Services, and the Utah State Office of
876 Rehabilitation provide a report regarding each agency's highest
877 cost individuals and possible efficiencies through coordination,
878 early intervention, and prevention. The Legislature further
879 intends these agencies provide a report to the Office of the
880 Legislative Fiscal Analyst by September 1, 2015. The report
881 shall include the following regarding high cost individuals: 1) a
882 summary, by program, of individuals receiving services in
883 excess of $100,000 total fund annually in any given agency,
884 what percentage of total costs is spent on these individuals, and
885 what the agency is doing to manage these costs in an efficient
886 manner, 2) an assessment of these high cost individuals
887 receiving services from multiple agencies, 3) a description of
888 agency coordination regarding high cost individuals
889 accompanied by a list of areas where agencies specifically
890 coordinate on these high cost individuals, 4) recommendations
891 regarding how best to serve these high cost individuals in least
892 restrictive settings where appropriate and consistent with
893 choice, and 5) recommendation on how agency efforts might
894 better be coordinated across programs.
895 Item 82
To Department of Human Services - Division of Substance Abuse896 and Mental Health
897 From General Fund
2,533,000
898 From General Fund, One-time
7,400,000
899 From Federal Funds
420,000
900 From Revenue Transfers - Medicaid
(33,000)
901 Schedule of Programs:
902 Community Mental Health Services
2,120,000
903 Mental Health Centers
6,350,000
904 State Hospital
1,400,000
905 State Substance Abuse Services
500,000
- 24 -
906 Local Substance Abuse Services
(50,000)
907 The Legislature intends the Department of Workforce
908 Services and the Administrative Offices of the Courts provide a
909 report to the Office of the Legislative Fiscal Analyst no later
910 than September 1, 2015. The report shall include, at a
911 minimum: 1) a summary of efforts to improve coordination
912 between the Drug Court program and DWS' Workforce
913 Development Division in order to improve Drug Court success,
914 2) data indicating the success of the efforts including the
915 implementation and reporting on measures of post program
916 recidivism, and 3) any identified savings or additional funding
917 of drug court recipients as a result of improved coordination
918 efforts.
919 The Legislature intends that the one-time General Fund
920 appropriation of $6,400,000 to the Department of Human
921 Services for Local Authority Mental Health Medicaid Match is
922 provided to assist local mental health authorities for one year
923 until they can find ways to provide their own matching funds in
924 the future. The Legislature further intends the local mental
925 health authorities report their plans to provide their own
926 matching funds in the future to the Office of the Legislative
927 Fiscal Analyst by September 1, 2015.
928 The Legislature intends that the $300,000 in federal funds
929 appropriated for Children's Mental Health Early Intervention
930 for Children and Youth in the Department of Human Services
931 in the Division of Substance Abuse and Mental Health line
932 item is dependent upon the availability of and qualification for
933 the Children's Mental Health Early Intervention for Children
934 and Youth for Temporary Assistance for Needy Families
935 federal funds.
936 Item 83
To Department of Human Services - Division of Services for937 People with Disabilities
938 From General Fund
7,894,900
939 From General Fund, One-time
852,700
940 From Revenue Transfers - Medicaid
16,698,300
941 Schedule of Programs:
942 Community Supports Waiver
25,445,900
943 The Legislature intends the Division of Services for People
- 25 -
944 with Disabilities (DSPD) in the Department of Human Services
945 provide to the Office of the Legislative Fiscal Analyst no later
946 than September 1, 2015 a report that includes a(n): 1) response
947 to each specific audit recommendation found in A Performance
948 Audit of the Division of Services for People with Disabilities
949 (October 2014 - Audit No. 2014 - 10), 2) identification of
950 specific efficiencies gained by DSPD through implementing
951 the audit's recommendations, 3) estimate of savings, if any,
952 achieved through implementation of each recommendation,
953 and 4) measures that demonstrate effective implementation of
954 each recommendation. The Legislature further intends the
955 Office of the Legislative Fiscal Analyst provide the report to
956 the Office of the Legislative Auditor General (OLAG) and that
957 OLAG review the report in order to assess: 1) if the measures
958 accurately demonstrate effective implementation of the
959 recommendations and 2) the accuracy of the savings estimates,
960 if any. The Legislature further intends OLAG report its review
961 of the DSPD report to the Social Services Appropriations
962 Subcommittee.
963 The Legislature intends that for the building block titled
964 "DSPD - Direct Care Staff Salary Increase," the Division of
965 Services for People with Disabilities (DSPD) shall: 1)
966 Direct funds to increase the salaries of direct care workers;
967 2) Increase only those rates which include a direct care
968 service component, including respite; 3) Monitor providers to
969 ensure that all funds appropriated are applied to direct care
970 worker wages and that none of the funding goes to
971 administrative functions or provider profits; 4)
972 In conjunction with DSPD community providers, report to
973 the Office of the Legislature Fiscal Analyst no later than
974 September 1, 2015 regarding: 1) the implementation and status
975 of increasing salaries for direct care workers, 2) a detailed
976 explanation with supporting documentation of how DSPD
977 providers are reimbursed, including all accounting codes used
978 and the previous and current rates for each accounting code,
979 and 3) a conceptual explanation of how DSPD community
980 providers realize profit within the closed market of providing
981 DSPD community services.
- 26 -
982 Item 84
To Department of Human Services - Office of Recovery Services983 The Legislature intends the Office of Recovery Services
984 report to the Office of the Legislative Fiscal Analyst by
985 September 1, 2015 regarding implementation of 2014 General
986 Session fee increases and a detailed listing of the intended uses
987 of the additional fee revenue with associated amounts.
988 Item 85
To Department of Human Services - Division of Child and Family989 Services
990 From General Fund
686,600
991 From General Fund, One-time
893,500
992 From Federal Funds
(36,500)
993 Schedule of Programs:
994 Out-of-Home Care
639,400
995 Domestic Violence
893,500
996 Adoption Assistance
10,700
997 The Legislature intends the Department of Human Services'
998 Division of Child and Family Services use nonlapsing state
999 funds originally appropriated for Adoption Assistance
1000 non-IV-E monthly subsidies for any children that were not
1001 initially Title IV-E eligible in foster care, but that now qualify
1002 for Title IV-E adoption assistance monthly subsidies under
1003 eligibility exception criteria specified in P.L. 112-34 [Social
1004 Security Act Section 473(e)]. These funds shall only be used
1005 for child welfare services allowable under Title IV-B or Title
1006 IV-E of the Social Security Act consistent with the
1007 requirements found at UCA 63J-1-603(3)(b).
1008 The Legislature intends to reinvest non-lapsing state funds
1009 originally appropriated for Out of Home Care to enhance
1010 Service Delivery or In-Home Services consistent with the
1011 requirements found at UCA 63J-1-603(3)(b). The purpose of
1012 this reinvestment of funds is to increase capacity to keep
1013 children safely at home and reduce the need for foster care, in
1014 accordance with Utah's Child Welfare Demonstration Project
1015 authorized under Section 1130 of the Social Security Act (Act)
1016 ( 42 U.S.C. 1320a-9), which grants a waiver for certain foster
1017 care funding requirements under Title IV-E of the Act. These
1018 funds shall only be used for child welfare services allowable
1019 under Title IV-B or Title IV-E of the Act.
- 27 -
1020 Item 86
To Department of Human Services - Division of Aging and Adult1021 Services
1022 From General Fund
437,100
1023 From General Fund, One-time
600,000
1024 From Federal Funds
150,000
1025 From Revenue Transfers - Medicaid
466,500
1026 Schedule of Programs:
1027 Local Government Grants - Formula Funds
750,000
1028 Adult Protective Services
229,700
1029 Aging Waiver Services
673,900
1030 The Legislature intends the Department of Human Services'
1031 Division of Aging and Adult Services use applicable federal
1032 funding reserves to provide one-time funding of $150,000 for
1033 Aging Nutrition.
1034 State Board of Education
1035 Item 87
To State Board of Education - State Office of Rehabilitation1035 Item 87
1036 From Education Fund, One-time
775,000
1037 From Revenue Transfers - Indirect Costs
(1,910,700)
1038 Schedule of Programs:
1039 Executive Director
(262,200)
1040 Blind and Visually Impaired
(101,300)
1041 Rehabilitation Services
(53,500)
1042 Disability Determination
(637,900)
1043 Deaf and Hard of Hearing
(80,800)
1044 The Legislature intends the Utah State Office of
1045 Rehabilitation (USOR), in conjunction with the Utah State
1046 Office of Education and the Utah State Board of Education,
1047 provide to the Office of the Legislative Fiscal Analyst no later
1048 than September 1, 2015: 1) A report on the USOR fiscal status
1049 for the recently completed state Fiscal Year 2015, including
1050 identification of one-time funding sources used to pay for
1051 ongoing services; 2) A projection of the USOR fiscal status for
1052 state Fiscal Year 2016, including any anticipated uses of
1053 one-time funding sources to pay for ongoing services; 3) A
1054 projection of the USOR anticipated fiscal status for state Fiscal
1055 Year 2017, including any anticipated uses of one-time funding
1056 sources to pay for ongoing services; 4) Any anticipated
1057 reductions in paid client services for state fiscal years 2015,
- 28 -
1058 2016, or 2017; 5) The status of paid client services and
1059 numbers affected by reductions, if any; 6) The status of the
1060 Order of Selection waiting list and estimated numbers affected,
1061 if any; 7) The status of federal Maintenance of Effort and its
1062 effect on state liability; 8) Recommendations regarding the
1063 organizational placement of USOR and its subunits in order to
1064 provide proper oversight, management, and support; and 9)
1065 The history and current status of the individuals with Visual
1066 Impairment Fund.
1067 The Legislature intends the Departments of Workforce
1068 Services, Health, Human Services, and the Utah State Office of
1069 Rehabilitation provide a report regarding each agency's highest
1070 cost individuals and possible efficiencies through coordination,
1071 early intervention, and prevention. The Legislature further
1072 intends these agencies provide a report to the Office of the
1073 Legislative Fiscal Analyst by September 1, 2015. The report
1074 shall include the following regarding high cost individuals: 1) a
1075 summary, by program, of individuals receiving services in
1076 excess of $100,000 total fund annually in any given agency,
1077 what percentage of total costs is spent on these individuals, and
1078 what the agency is doing to manage these costs in an efficient
1079 manner, 2) an assessment of these high cost individuals
1080 receiving services from multiple agencies, 3) a description of
1081 agency coordination regarding high cost individuals
1082 accompanied by a list of areas where agencies specifically
1083 coordinate on these high cost individuals, 4) recommendations
1084 regarding how best to serve these high cost individuals in least
1085 restrictive settings where appropriate and consistent with
1086 choice, and 5) recommendation on how agency efforts might
1087 better be coordinated across programs.
1088 The Legislature intends that the Utah State Office of
1089 Rehabilitation prepare proposed performance measures for all
1090 new state funding or TANF federal funds for building blocks
1091 and give this information to the Office of the Legislative Fiscal
1092 Analyst by June 30, 2015. At a minimum the proposed
1093 measures should include those presented to the Subcommittee
1094 during the requests for funding. If the same measures are not
1095 included, a detailed explanation as to why should be included.
- 29 -
1096 The Utah State Office of Rehabilitation shall provide its first
1097 report on its performance measures to the Office of the
1098 Legislative Fiscal Analyst by October 31, 2015. The Office of
1099 the Legislative Fiscal Analyst shall give this information to the
1100 legislative staff of the Health and Human Services Interim
1101 Committee.
1102 Higher Education
1103 University of Utah
1104 Item 88
To University of Utah - Education and General1103 University of Utah
1104 Item 88
1105 From General Fund
(41,015,600)
1106 From General Fund, One-time
(38,000,000)
1107 From Education Fund
50,943,900
1108 From Education Fund, One-time
34,218,100
1109 From Dedicated Credits Revenue
26,243,700
1110 Schedule of Programs:
1111 Education and General
30,071,300
1112 Operations and Maintenance
2,318,800
1113 The Legislature intends that the University of Utah report
1114 on the following performance measures: (1) graduation rates
1115 (100 percent, 150 percent, and 200 percent) by cohort, with
1116 comparisons to national averages; (2) transfer and retention
1117 rate, by cohort; (3) job placement rates following graduation,
1118 by discipline; (4) degree completion per discipline; (5)
1119 percentage of students enrolling in, and successfully
1120 completing, developmental mathematics course who
1121 immediately or concurrently enroll in college level math (1030
1122 or higher); and (6) the amount of grant money applied for and
1123 received and the number of research/outreach initiatives funded
1124 by non-state-funded grants. The Legislature intend that this
1125 information be available to the Higher Education
1126 Appropriations Subcommittee by December 31, 2016.
1127 The Legislature intends that the University of Utah be
1128 authorized to purchase 15 new vehicles for its motor pool.
1129 Item 89
To University of Utah - Educationally Disadvantaged1130 From General Fund
12,200
1131 From Education Fund
1,500
1132 Schedule of Programs:
1133 Educationally Disadvantaged
13,700
- 30 -
1134 Item 90
To University of Utah - School of Medicine1135 From General Fund
18,100
1136 From Education Fund
604,600
1137 Schedule of Programs:
1138 School of Medicine
622,700
1139 Item 91
To University of Utah - Health Sciences1140 From General Fund
35,200
1141 Schedule of Programs:
1142 Health Sciences
35,200
1143 Item 92
To University of Utah - University Hospital1144 From General Fund
77,100
1145 From Education Fund
16,900
1146 Schedule of Programs:
1147 University Hospital
91,900
1148 Miners' Hospital
2,100
1149 Item 93
To University of Utah - Regional Dental Education Program1150 From General Fund
9,600
1151 From Education Fund
1,200
1152 Schedule of Programs:
1153 Regional Dental Education Program
10,800
1154 Item 94
To University of Utah - Public Service1155 From General Fund
150,100
1156 From General Fund, One-time
150,000
1157 From Education Fund
(459,400)
1158 Schedule of Programs:
1159 Seismograph Stations
14,000
1160 Natural History Museum of Utah
(175,600)
1161 State Arboretum
2,300
1162 Item 95
To University of Utah - Statewide TV Administration1163 From General Fund
41,900
1164 From Education Fund
7,100
1165 Schedule of Programs:
1166 Public Broadcasting
49,000
1167 Item 96
To University of Utah - Poison Control Center1168 From General Fund
42,000
1169 Schedule of Programs:
1170 Poison Control Center
42,000
1171 Item 97
To University of Utah - Center on Aging- 31 -
1172 From General Fund
2,100
1173 Schedule of Programs:
1174 Center on Aging
2,100
1175 Utah State University
1176 Item 98
To Utah State University - Education and General1176 Item 98
1177 From General Fund
1,982,400
1178 From Education Fund
5,901,600
1179 From Education Fund, One-time
(1,252,400)
1180 From Dedicated Credits Revenue
5,819,800
1181 Schedule of Programs:
1182 Education and General
10,258,300
1183 USU - School of Veterinary Medicine
64,800
1184 Operations and Maintenance
2,128,300
1185 The Legislature intends that the Utah State University
1186 report on the following performance measures: (1) graduation
1187 rates (100 percent, 150 percent, and 200 percent) by cohort,
1188 with comparisons to national averages; (2) transfer and
1189 retention rate, by cohort; (3) job placement rates following
1190 graduation, by discipline; (4) degree completion per discipline;
1191 (5) percentage of students enrolling in, and successfully
1192 completing, developmental mathematics course who
1193 immediately or concurrently enroll in college level math (1030
1194 or higher); and (6) the amount of grant money applied for and
1195 received and the number of research/outreach initiatives funded
1196 by non-state-funded grants. The Legislature intend that this
1197 information be available to the Higher Education
1198 Appropriations Subcommittee by December 31, 2016.
1199 Item 99
To Utah State University - USU - Eastern Education and General1200 From General Fund
41,000
1201 From Education Fund
(79,400)
1202 From Dedicated Credits Revenue
141,300
1203 Schedule of Programs:
1204 USU - Eastern Education and General
102,900
1205 Item 100
To Utah State University - Educationally Disadvantaged1206 From General Fund
2,000
1207 Schedule of Programs:
1208 Educationally Disadvantaged
2,000
1209 Item 101
To Utah State University - USU - Eastern Educationally- 32 -
1210 Disadvantaged
1211 From General Fund
2,100
1212 Schedule of Programs:
1213 USU - Eastern Educationally Disadvantaged
2,100
1214 Item 102
To Utah State University - USU - Eastern Career and Technical1215 Education
1216 From General Fund
3,400
1217 From Education Fund
23,300
1218 Schedule of Programs:
1219 USU - Eastern Career and Technical Education
26,700
1220 Item 103
To Utah State University - Uintah Basin Regional Campus1221 From General Fund
45,300
1222 From Education Fund
32,700
1223 From Dedicated Credits Revenue
108,500
1224 Schedule of Programs:
1225 Uintah Basin Regional Campus
186,500
1226 Item 104
To Utah State University - Southeastern Continuing Education1227 Center
1228 From General Fund
11,600
1229 From Education Fund
3,200
1230 From Dedicated Credits Revenue
71,800
1231 Schedule of Programs:
1232 Southeastern Continuing Education Center
86,600
1233 Item 105
To Utah State University - Brigham City Regional Campus1234 From General Fund
19,800
1235 From Education Fund
(551,400)
1236 From Dedicated Credits Revenue
1,017,300
1237 Schedule of Programs:
1238 Brigham City Regional Campus
485,700
1239 Item 106
To Utah State University - Tooele Regional Campus1240 From General Fund
13,000
1241 From Education Fund
38,500
1242 From Dedicated Credits Revenue
433,400
1243 Schedule of Programs:
1244 Tooele Regional Campus
484,900
1245 Item 107
To Utah State University - Water Research Laboratory1246 From General Fund
26,500
1247 From Education Fund
10,100
- 33 -
1248 Schedule of Programs:
1249 Water Research Laboratory
36,600
1250 Item 108
To Utah State University - Agriculture Experiment Station1251 From General Fund
19,200
1252 From Education Fund
(181,800)
1253 Schedule of Programs:
1254 Agriculture Experiment Station
(162,600)
1255 Item 109
To Utah State University - Cooperative Extension1256 From General Fund
20,200
1257 From Education Fund
443,900
1258 Schedule of Programs:
1259 Cooperative Extension
464,100
1260 Item 110
To Utah State University - Prehistoric Museum1261 From General Fund
2,900
1262 From Education Fund
2,300
1263 Schedule of Programs:
1264 Prehistoric Museum
5,200
1265 Item 111
To Utah State University - Blanding Campus1266 From General Fund
32,700
1267 From Education Fund
10,800
1268 From Dedicated Credits Revenue
65,200
1269 Schedule of Programs:
1270 Blanding Campus
108,700
1271 Weber State University
1272 Item 112
To Weber State University - Education and General1272 Item 112
1273 From General Fund
1,249,500
1274 From Education Fund
225,100
1275 From Education Fund, One-time
(590,200)
1276 From Dedicated Credits Revenue
3,783,700
1277 Schedule of Programs:
1278 Education and General
3,822,300
1279 Operations and Maintenance
845,800
1280 The Legislature intends that Weber State University report
1281 on the following performance measures: (1) graduation rates
1282 (100 percent, 150 percent, and 200 percent) by cohort, with
1283 comparisons to national averages; (2) transfer and retention
1284 rate, by cohort; (3) job placement rates following graduation,
1285 by discipline; (4) degree completion per discipline; and (5)
- 34 -
1286 percentage of students enrolling in, and successfully
1287 completing, developmental mathematics course who
1288 immediately or concurrently enroll in college level math (1030
1289 or higher). The Legislature intend that this information be
1290 available to the Higher Education Appropriations
1291 Subcommittee by December 31, 2016.
1292 Item 113
To Weber State University - Educationally Disadvantaged1293 From General Fund
5,900
1294 From Education Fund
1,200
1295 Schedule of Programs:
1296 Educationally Disadvantaged
7,100
1297 Southern Utah University
1298 Item 114
To Southern Utah University - Education and General1298 Item 114
1299 From General Fund
226,200
1300 From Education Fund
425,000
1301 From Education Fund, One-time
100,000
1302 From Dedicated Credits Revenue
3,781,400
1303 Schedule of Programs:
1304 Education and General
4,208,200
1305 Operations and Maintenance
324,400
1306 The Legislature intends that Southern Utah University
1307 report on the following performance measures: (1) graduation
1308 rates (100 percent, 150 percent, and 200 percent) by cohort,
1309 with comparisons to national averages; (2) transfer and
1310 retention rate, by cohort; (3) job placement rates following
1311 graduation, by discipline; (4) degree completion per discipline;
1312 and (5) percentage of students enrolling in, and successfully
1313 completing, developmental mathematics course who
1314 immediately or concurrently enroll in college level math (1030
1315 or higher). The Legislature intend that this information be
1316 available to the Higher Education Appropriations
1317 Subcommittee by December 31, 2016.
1318 Item 115
To Southern Utah University - Educationally Disadvantaged1319 From General Fund
1,600
1320 From Education Fund
200
1321 Schedule of Programs:
1322 Educationally Disadvantaged
1,800
1323 Item 116
To Southern Utah University - Shakespeare Festival- 35 -
1324 From General Fund
200
1325 From Education Fund
300
1326 Schedule of Programs:
1327 Shakespeare Festival
500
1328 Item 117
To Southern Utah University - Rural Development1329 From General Fund
1,700
1330 From Education Fund
300
1331 Schedule of Programs:
1332 Rural Development
2,000
1333 Utah Valley University
1334 Item 118
To Utah Valley University - Education and General1334 Item 118
1335 From General Fund
1,156,900
1336 From Education Fund
717,900
1337 From Dedicated Credits Revenue
6,864,000
1338 Schedule of Programs:
1339 Education and General
5,510,300
1340 Operations and Maintenance
3,228,500
1341 The Legislature intends that Utah Valley University report
1342 on the following performance measures: (1) graduation rates
1343 (100 percent, 150 percent, and 200 percent) by cohort, with
1344 comparisons to national averages; (2) transfer and retention
1345 rate, by cohort; (3) job placement rates following graduation,
1346 by discipline; (4) degree completion per discipline; and (5)
1347 percentage of students enrolling in, and successfully
1348 completing, developmental mathematics course who
1349 immediately or concurrently enroll in college level math (1030
1350 or higher). The Legislature intend that this information be
1351 available to the Higher Education Appropriations
1352 Subcommittee by December 31, 2016.
1353 The Legislature intends that Utah Valley University be
1354 authorized to purchase 6 new vehicles for its motor pool.
1355 Item 119
To Utah Valley University - Educationally Disadvantaged1356 From General Fund
2,800
1357 From Education Fund
500
1358 Schedule of Programs:
1359 Educationally Disadvantaged
3,300
1360 Snow College
1361 Item 120
To Snow College - Education and General1361 Item 120
- 36 -
1362 From General Fund
71,600
1363 From Education Fund
691,700
1364 From Education Fund, One-time
(322,000)
1365 From Dedicated Credits Revenue
922,000
1366 Schedule of Programs:
1367 Education and General
911,100
1368 Operations and Maintenance
452,200
1369 The Legislature intends that Snow College report on the
1370 following performance measures: (1) graduation rates (100
1371 percent, 150 percent, and 200 percent) by cohort, with
1372 comparisons to national averages; (2) transfer and retention
1373 rate, by cohort; (3) job placement rates following graduation,
1374 by discipline; (4) degree completion per discipline; and (5)
1375 percentage of students enrolling in, and successfully
1376 completing, developmental mathematics course who
1377 immediately or concurrently enroll in college level math (1030
1378 or higher). The Legislature intend that this information be
1379 available to the Higher Education Appropriations
1380 Subcommittee by December 31, 2016.
1381 Item 121
To Snow College - Educationally Disadvantaged1382 From General Fund
600
1383 Schedule of Programs:
1384 Educationally Disadvantaged
600
1385 Item 122
To Snow College - Career and Technical Education1386 From General Fund
25,100
1387 From Education Fund
800
1388 Schedule of Programs:
1389 Career and Technical Education
25,900
1390 Dixie State University
1391 Item 123
To Dixie State University - Education and General1391 Item 123
1392 From General Fund
45,700
1393 From Education Fund
573,200
1394 From Education Fund, One-time
100,000
1395 From Dedicated Credits Revenue
2,887,300
1396 Schedule of Programs:
1397 Education and General
2,894,200
1398 Operations and Maintenance
712,000
1399 The Legislature intends that Dixie State University report
- 37 -
1400 on the following performance measures: (1) graduation rates
1401 (100 percent, 150 percent, and 200 percent) by cohort, with
1402 comparisons to national averages; (2) transfer and retention
1403 rate, by cohort; (3) job placement rates following graduation,
1404 by discipline; (4) degree completion per discipline; and (5)
1405 percentage of students enrolling in, and successfully
1406 completing, developmental mathematics course who
1407 immediately or concurrently enroll in college level math (1030
1408 or higher). The Legislature intend that this information be
1409 available to the Higher Education Appropriations
1410 Subcommittee by December 31, 2016.
1411 Item 124
To Dixie State University - Educationally Disadvantaged1412 From General Fund
500
1413 Schedule of Programs:
1414 Educationally Disadvantaged
500
1415 Item 125
To Dixie State University - Zion Park Amphitheater1416 From General Fund
900
1417 From Education Fund
100
1418 Schedule of Programs:
1419 Zion Park Amphitheater
1,000
1420 Salt Lake Community College
1421 Item 126
To Salt Lake Community College - Education and General1421 Item 126
1422 From General Fund
200,000
1423 From Education Fund
1,273,400
1424 From Dedicated Credits Revenue
1,801,500
1425 Schedule of Programs:
1426 Education and General
2,684,500
1427 Operations and Maintenance
590,400
1428 The Legislature intends that Salt Lake Community College
1429 report on the following performance measures: (1) graduation
1430 rates (100 percent, 150 percent, and 200 percent) by cohort,
1431 with comparisons to national averages; (2) transfer and
1432 retention rate, by cohort; (3) job placement rates following
1433 graduation, by discipline; (4) degree completion per discipline;
1434 and (5) percentage of students enrolling in, and successfully
1435 completing, developmental mathematics course who
1436 immediately or concurrently enroll in college level math (1030
1437 or higher). The Legislature intend that this information be
- 38 -
1438 available to the Higher Education Appropriations
1439 Subcommittee by December 31, 2016.
1440 The Legislature intends that Salt Lake Community College
1441 be authorized to purchase 5 new vehicles for its motor pool.
1442 Item 127
To Salt Lake Community College - Educationally Disadvantaged1443 From General Fund
3,600
1444 Schedule of Programs:
1445 Educationally Disadvantaged
3,600
1446 Item 128
To Salt Lake Community College - School of Applied Technology1447 From General Fund
82,800
1448 From Education Fund
189,200
1449 Schedule of Programs:
1450 School of Applied Technology
272,000
1451 State Board of Regents
1452 Item 129
To State Board of Regents - Administration1452 Item 129
1453 From General Fund
(24,200)
1454 From Education Fund
16,200
1455 Schedule of Programs:
1456 Administration
(8,000)
1457 The Legislature intends that the State Board of Regents
1458 explore the feasibility of collecting graduation rates by CIP and
1459 report its findings to the Legislature during the 2016 General
1460 Session.
1461 The Legislature further intends that the State Board of
1462 Regents support institutions within the Utah System of Higher
1463 Education in compiling, standardizing, and reporting data to
1464 the Higher Education Appropriations Subcommittee.
1465 The Legislature intends that State Board of Regents make
1466 earnings and other pertinent data from Utah Data Alliance
1467 available to students, parents, teachers, counselors, and other
1468 interested parties, subject to the Utah Data Alliance receiving
1469 continued funding.
1470 Item 130
To State Board of Regents - Student Assistance1471 From General Fund
151,400
1472 From Education Fund
114,300
1473 From Education Fund, One-time
2,500,000
1474 Schedule of Programs:
1475 Regents' Scholarship
2,583,700
- 39 -
1476 Student Financial Aid
65,000
1477 Minority Scholarships
700
1478 New Century Scholarships
39,700
1479 Success Stipend
27,800
1480 Western Interstate Commission for Higher Education
16,800
1481 T.H. Bell Teaching Incentive Loans Program
29,500
1482 Veterans Tuition Gap Program
2,500
1483 Item 131
To State Board of Regents - Student Support1484 From General Fund
15,400
1485 From Education Fund
16,300
1486 Schedule of Programs:
1487 Services for Hearing Impaired Students
15,900
1488 Concurrent Enrollment
8,800
1489 Articulation Support
5,400
1490 Campus Compact
1,600
1491 Item 132
To State Board of Regents - Technology1492 From General Fund
79,900
1493 From Education Fund
63,700
1494 Schedule of Programs:
1495 Higher Education Technology Initiative
91,400
1496 Utah Academic Library Consortium
52,200
1497 Item 133
To State Board of Regents - Economic Development1498 From General Fund
7,100
1499 From Education Fund
3,500,100
1500 Schedule of Programs:
1501 Engineering Initiative
3,500,000
1502 Engineering Loan Repayment
800
1503 Economic Development Initiatives
6,400
1504 Item 134
To State Board of Regents - Education Excellence1505 From Education Fund
2,020,000
1506 From Education Fund, One-time
6,000,000
1507 Schedule of Programs:
1508 Education Excellence
8,020,000
1509 Item 135
To State Board of Regents - Medical Education Council1510 From General Fund
11,200
1511 Schedule of Programs:
1512 Medical Education Council
11,200
1513 Utah College of Applied Technology
- 40 -
1514 Item 136
To Utah College of Applied Technology - Administration- 40 -
1514 Item 136
1515 From General Fund
60,100
1516 From Education Fund
52,700
1517 Schedule of Programs:
1518 Administration
37,300
1519 Equipment
11,400
1520 Custom Fit
64,100
1521 The Legislature intends that the Utah College of Applied
1522 Technology provide summary year-end performance data for
1523 certificate-seeking, occupational upgrade, other
1524 post-secondary, and secondary students detailing the number
1525 and percentage of: (1) completers (graduate and
1526 non-graduate/early-hire completers, where applicable); (2)
1527 non-completers; and (3) those who are still enrolled at the end
1528 of the fiscal year. The Legislature further intends that the Utah
1529 College of Applied Technology provide summary data
1530 detailing average cost per membership hour, average cost per
1531 certificate awarded, and average cost per occupational upgrade
1532 awarded.
1533 Item 137
To Utah College of Applied Technology - Bridgerland Applied1534 Technology College
1535 From General Fund
83,100
1536 From Education Fund
265,300
1537 Schedule of Programs:
1538 Bridgerland Applied Technology College
348,400
1539 The Legislature intends that the Bridgerland Applied
1540 Technology College provide year-end performance data for
1541 certificate-seeking, occupational upgrade, other
1542 post-secondary, and secondary students detailing the number
1543 and percentage of: (1) completers (graduate and
1544 non-graduate/early-hire completers, where applicable); (2)
1545 non- completers; and (3) those who are still enrolled at the end
1546 of the fiscal year. The Legislature further intends that the
1547 Bridgerland Applied Technology College provide average cost
1548 per membership hour, average cost per certificate awarded, and
1549 average cost per occupational upgrade awarded.
1550 The Legislature intends that any equity funding approved
1551 for campuses at the Utah College of Applied Technology not
- 41 -
1552 be allocated for any non-state funded operations and
1553 maintenance (O&M) projects or facilities.
1554 Item 138
To Utah College of Applied Technology - Davis Applied1555 Technology College
1556 From General Fund
84,500
1557 From Education Fund
565,100
1558 Schedule of Programs:
1559 Davis Applied Technology College
649,600
1560 The Legislature intends that the Davis Applied Technology
1561 College provide year-end performance data for
1562 certificate-seeking, occupational upgrade, other
1563 post-secondary, and secondary students detailing the number
1564 and percentage of: (1) completers (graduate and
1565 non-graduate/early-hire completers, where applicable); (2)
1566 non- completers; and (3) those who are still enrolled at the end
1567 of the fiscal year. The Legislature further intends that the Davis
1568 Applied Technology College provide average cost per
1569 membership hour, average cost per certificate awarded, and
1570 average cost per occupational upgrade awarded.
1571 The Legislature intends that any equity funding approved
1572 for campuses at the Utah College of Applied Technology not
1573 be allocated for any non-state funded operations and
1574 maintenance (O&M) projects or facilities.
1575 Item 139
To Utah College of Applied Technology - Dixie Applied1576 Technology College
1577 From General Fund
1,700
1578 From Education Fund
1,740,700
1579 From Education Fund, One-time
(1,366,400)
1580 Schedule of Programs:
1581 Dixie Applied Technology College
376,000
1582 The Legislature intends that the Dixie Applied Technology
1583 College provide year-end performance data for
1584 certificate-seeking, occupational upgrade, other
1585 post-secondary, and secondary students detailing the number
1586 and percentage of: (1) completers (graduate and
1587 non-graduate/early-hire completers, where applicable); (2)
1588 non- completers; and (3) those who are still enrolled at the end
1589 of the fiscal year. The Legislature further intends that the Dixie
- 42 -
1590 Applied Technology College provide average cost per
1591 membership hour, average cost per certificate awarded, and
1592 average cost per occupational upgrade awarded.
1593 The Legislature intends that any equity funding approved
1594 for campuses at the Utah College of Applied Technology not
1595 be allocated for any non-state funded operations and
1596 maintenance (O&M) projects or facilities.
1597 The Legislature intends that the Dixie Applied Technology
1598 College be authorized to purchase a new vehicle for its motor
1599 pool.
1600 Item 140
To Utah College of Applied Technology - Mountainland Applied1601 Technology College
1602 From Education Fund
1,089,100
1603 Schedule of Programs:
1604 Mountainland Applied Technology College
1,089,100
1605 The Legislature intends that the Mountainland Applied
1606 Technology College provide year-end performance data for
1607 certificate-seeking, occupational upgrade, other
1608 post-secondary, and secondary students detailing the number
1609 and percentage of: (1) completers (graduate and
1610 non-graduate/early-hire completers, where applicable); (2)
1611 non- completers; and (3) those who are still enrolled at the end
1612 of the fiscal year. The Legislature further intends that the
1613 Mountainland Applied Technology College provide average
1614 cost per membership hour, average cost per certificate
1615 awarded, and average cost per occupational upgrade awarded.
1616 The Legislature intends that any equity funding approved
1617 for campuses at the Utah College of Applied Technology not
1618 be allocated for any non-state funded operations and
1619 maintenance (O&M) projects or facilities.
1620 Item 141
To Utah College of Applied Technology - Ogden/Weber Applied1621 Technology College
1622 From General Fund
102,500
1623 From Education Fund
152,400
1624 Schedule of Programs:
1625 Ogden/Weber Applied Technology College
254,900
1626 The Legislature intends that the Ogden-Weber Applied
1627 Technology College provide year-end performance data for
- 43 -
1628 certificate-seeking, occupational upgrade, other
1629 post-secondary, and secondary students detailing the number
1630 and percentage of: (1) completers (graduate and
1631 non-graduate/early-hire completers, where applicable); (2)
1632 non- completers; and (3) those who are still enrolled at the end
1633 of the fiscal year. The Legislature further intends that the
1634 Ogden-Weber Applied Technology College provide average
1635 cost per membership hour, average cost per certificate
1636 awarded, and average cost per occupational upgrade awarded.
1637 The Legislature intends that any equity funding approved
1638 for campuses at the Utah College of Applied Technology not
1639 be allocated for any non-state funded operations and
1640 maintenance (O&M) projects or facilities.
1641 Item 142
To Utah College of Applied Technology - Southwest Applied1642 Technology College
1643 From General Fund
3,300
1644 From Education Fund
205,100
1645 From Education Fund, One-time
(228,100)
1646 Schedule of Programs:
1647 Southwest Applied Technology College
(19,700)
1648 The Legislature intends that the Southwest Applied
1649 Technology College provide year-end performance data for
1650 certificate-seeking, occupational upgrade, other
1651 post-secondary, and secondary students detailing the number
1652 and percentage of: (1) completers (graduate and
1653 non-graduate/early-hire completers, where applicable); (2)
1654 non- completers; and (3) those who are still enrolled at the end
1655 of the fiscal year. The Legislature further intends that the
1656 Southwest Applied Technology College provide average cost
1657 per membership hour, average cost per certificate awarded, and
1658 average cost per occupational upgrade awarded.
1659 The Legislature intends that any equity funding approved
1660 for campuses at the Utah College of Applied Technology not
1661 be allocated for any non-state funded operations and
1662 maintenance (O&M) projects or facilities.
1663 Item 143
To Utah College of Applied Technology - Tooele Applied1664 Technology College
1665 From General Fund
17,100
- 44 -
1666 From Education Fund
43,800
1667 Schedule of Programs:
1668 Tooele Applied Technology College
60,900
1669 The Legislature intends that the Tooele Applied
1670 Technology College provide year-end performance data for
1671 certificate-seeking, occupational upgrade, other
1672 post-secondary, and secondary students detailing the number
1673 and percentage of: (1) completers (graduate and
1674 non-graduate/early-hire completers, where applicable); (2)
1675 non- completers; and (3) those who are still enrolled at the end
1676 of the fiscal year. The Legislature further intends that the
1677 Tooele Applied Technology College provide average cost per
1678 membership hour, average cost per certificate awarded, and
1679 average cost per occupational upgrade awarded.
1680 The Legislature intends that any equity funding approved
1681 for campuses at the Utah College of Applied Technology not
1682 be allocated for any non-state funded operations and
1683 maintenance (O&M) projects or facilities.
1684 Item 144
To Utah College of Applied Technology - Uintah Basin Applied1685 Technology College
1686 From General Fund
25,900
1687 From Education Fund
217,600
1688 Schedule of Programs:
1689 Uintah Basin Applied Technology College
243,500
1690 The Legislature intends that the Uintah Basin Applied
1691 Technology College provide year-end performance data for
1692 certificate-seeking, occupational upgrade, other
1693 post-secondary, and secondary students detailing the number
1694 and percentage of: (1) completers (graduate and
1695 non-graduate/early-hire completers, where applicable); (2)
1696 non- completers; and (3) those who are still enrolled at the end
1697 of the fiscal year. The Legislature further intends that the
1698 Uintah Basin Applied Technology College provide average
1699 cost per membership hour, average cost per certificate
1700 awarded, and average cost per occupational upgrade awarded.
1701 The Legislature intends that any equity funding approved
1702 for campuses at the Utah College of Applied Technology not
1703 be allocated for any non-state funded operations and
- 45 -
1704 maintenance (O&M) projects or facilities.
1705 Natural Resources, Agriculture, and Environmental Quality
1706 Department of Natural Resources
1707 Item 145
To Department of Natural Resources - Administration1706 Department of Natural Resources
1707 Item 145
1708 From General Fund
705,400
1709 Schedule of Programs:
1710 Administrative Services
705,400
1711 The Legislature intends that the Department of Natural
1712 Resources work with the Office of the Legislative Fiscal
1713 Analyst to identify ways to better optimize the resources of its
1714 financial operations and report to the Natural Resources,
1715 Agriculture, and Environmental Quality Appropriations
1716 Subcommittee by November 30, 2015.
1717
1718 The Legislature intends that the Department of Natural
1719 Resources transfer $50,000 to the Bear Lake Commission to be
1720 expended only as a one-to-one match with funds from the State
1721 of Idaho.
1722 The Legislature intends that the Department of Natural
1723 Resources continue to facilitate and staff the Executive Water
1724 Task Force.
1725 Item 146
To Department of Natural Resources - Species Protection1726 From General Fund Restricted - Species Protection
500,000
1727 Schedule of Programs:
1728 Species Protection
500,000
1729 The Legislature intends that the Utah Lake Commission
1730 present specific long-term funding plans for the carp-removal
1731 efforts during the 2016 General Session.
1732 Item 147
To Department of Natural Resources - DNR Pass Through1733 From General Fund
1,158,400
1734 From General Fund, One-time
3,350,000
1735 From General Fund Restricted - Sovereign Land Management
2,006,300
1736 Schedule of Programs:
1737 DNR Pass Through
6,514,700
1738 The Legislature intends that the "Jordan River/Utah Lake
1739 Improvements" funding request be contingent upon a 3-to-1
1740 match with non-state funds.
1741 Item 148
To Department of Natural Resources - Forestry, Fire and State- 46 -
1742 Lands
1743 From General Fund Restricted - Sovereign Land Management
5,666,200
1744 Schedule of Programs:
1745 Fire Management
56,600
1746 Program Delivery
74,600
1747 Project Management
5,535,000
1748 The Legislature intends that the $250,000 for Bear Lake
1749 Access be contingent upon at least a 50% match from other
1750 state and/or local sources.
1751 The Legislature intends that the $50,000 for Jordan River
1752 bank stabilization be contingent upon a one-to-one match from
1753 non-state sources.
1754 The Legislature intends that the $250,000 for LiDAR for
1755 Northern Utah be contingent upon a one-to-one match from
1756 other state, federal, and/or local sources.
1757 Item 149
To Department of Natural Resources - Oil, Gas and Mining1758 From General Fund Restricted - Oil & Gas Conservation Account
168,500
1759 Schedule of Programs:
1760 Oil and Gas Program
168,500
1761 Item 150
To Department of Natural Resources - Wildlife Resources1762 From General Fund, One-time
1,040,000
1763 From Federal Funds
6,695,600
1764 From General Fund Restricted - Wildlife Habitat
20,000
1765 From General Fund Restricted - Predator Control Account
200,000
1766 Schedule of Programs:
1767 Habitat Section
2,736,200
1768 Wildlife Section
2,996,500
1769 Aquatic Section
2,222,900
1770 Item 151
To Department of Natural Resources - Parks and Recreation1771 From General Fund
220,000
1772 From General Fund, One-time
180,000
1773 Schedule of Programs:
1774 Park Management Contracts
400,000
1775 The Legislature intends that the $50,000 appropriation
1776 increase for This Is the Place Heritage Park be transferred to
1777 the park only after the park has received matching funds of at
1778 least $50,000 from Salt Lake City and at least $50,000 from
1779 Salt Lake County.
- 47 -
1780 Item 152
To Department of Natural Resources - Parks and Recreation1781 Capital Budget
1782 From General Fund, One-time
100,000
1783 From General Fund Restricted - State Park Fees
1,000,000
1784 Schedule of Programs:
1785 Renovation and Development
1,100,000
1786 Item 153
To Department of Natural Resources - Utah Geological Survey1787 From General Fund
184,800
1788 From General Fund, One-time
3,000
1789 Schedule of Programs:
1790 Geologic Hazards
187,800
1791 Item 154
To Department of Natural Resources - Water Resources1792 From General Fund, One-time
11,000,000
1793 From Federal Funds
700,000
1794 Schedule of Programs:
1795 Planning
11,000,000
1796 Construction
700,000
1797 Item 155
To Department of Natural Resources - Water Rights1798 From General Fund
438,000
1799 From General Fund, One-time
130,000
1800 Schedule of Programs:
1801 Field Services
568,000
1802 The Legislature intends that the Division of Water Rights
1803 work with the Office of the Legislative Fiscal Analyst to
1804 realign its appropriations unit structure to better match its
1805 operations.
1806 Department of Environmental Quality
1807 Item 156
To Department of Environmental Quality - Executive Director's1807 Item 156
1808 Office
1809 From General Fund, One-time
600,000
1810 Schedule of Programs:
1811 Executive Director's Office
600,000
1812 Item 157
To Department of Environmental Quality - Air Quality1813 From General Fund
495,300
1814 Schedule of Programs:
1815 Air Quality
495,300
1816 The Legislature intends that the Division of Air Quality
1817 purchase one new vehicle through the Division of Fleet
- 48 -
1818 Operations.
1819 Item 158
To Department of Environmental Quality - Radiation Control1820 From Federal Funds
38,000
1821 Schedule of Programs:
1822 Radiation Control
38,000
1823 The Legislature intends that, if Senate Bill 244 passes,
1824 upon closing FY 2015, all nonlapsing balances for the Division
1825 of Radiation Control and for the Division of Solid and
1826 Hazardous Waste be established as beginning nonlapsing
1827 balances for the new Division of Waste Management and
1828 Radiation Control.
1829 Item 159
To Department of Environmental Quality - Water Quality1830 From General Fund, One-time
1,500,000
1831 From Dedicated Credits Revenue
78,700
1832 Schedule of Programs:
1833 Water Quality
1,578,700
1834 Item 160
To Department of Environmental Quality - Solid and Hazardous1835 Waste
1836 The Legislature intends that, if Senate Bill 244 passes,
1837 upon closing FY 2015, all nonlapsing balances for the Division
1838 of Radiation Control and for the Division of Solid and
1839 Hazardous Waste be established as beginning nonlapsing
1840 balances for the new Division of Waste Management and
1841 Radiation Control.
1842 Item 161
To Department of Environmental Quality - Clean Air Retrofit,1843 Replacement, and Off-road Technology
1844 From General Fund, One-time
500,000
1845 Schedule of Programs:
1846 Clean Air Retrofit, Replacement, and Off-road Technology
500,000
1847 Public Lands Policy Coordinating Office
1848 Item 162
To Public Lands Policy Coordinating Office1848 Item 162
1849 From General Fund
500,000
1850 From General Fund, One-time
3,350,000
1851 From General Fund Restricted - Sovereign Land Management
1,000,000
1852 Schedule of Programs:
1853 Public Lands Office
4,850,000
1854 Item 163
To Public Lands Policy Coordinating Office - Commission for1855 Stewardship of Public Lands
- 49 -
1856 From General Fund, One-time
2,000,000
1857 Schedule of Programs:
1858 Commission for Stewardship of Public Lands
2,000,000
1859 Item 164
To Public Lands Policy Coordinating Office - Public Lands1860 Litigation
1861 From General Fund Restricted - Constitutional Defense
1,000,000
1862 From Beginning Nonlapsing Appropriation Balances
879,500
1863 Schedule of Programs:
1864 Public Lands Litigation
1,879,500
1865 Governor's Office
1866 Item 165
To Governor's Office - Office of Energy Development1866 Item 165
1867 From General Fund, One-time
200,000
1868 Schedule of Programs:
1869 Office of Energy Development
200,000
1870 Department of Agriculture and Food
1871 Item 166
To Department of Agriculture and Food - Administration1871 Item 166
1872 From General Fund
(577,200)
1873 From General Fund, One-time
(188,800)
1874 From Federal Funds
589,200
1875 Schedule of Programs:
1876 General Administration
(165,900)
1877 Chemistry Laboratory
(10,900)
1878 Item 167
To Department of Agriculture and Food - Animal Health1879 From General Fund
360,800
1880 Schedule of Programs:
1881 Animal Health
206,800
1882 Brand Inspection
43,500
1883 Meat Inspection
110,500
1884 Item 168
To Department of Agriculture and Food - Plant Industry1885 From General Fund
155,300
1886 From Federal Funds
(420,400)
1887 Schedule of Programs:
1888 Environmental Quality
(215,300)
1889 Grain Inspection
1,500
1890 Insect Infestation
(186,700)
1891 Plant Industry
268,100
1892 Grazing Improvement Program
(132,700)
1893 Item 169
To Department of Agriculture and Food - Regulatory Services- 50 -
1894 From General Fund
131,700
1895 From Dedicated Credits Revenue
73,900
1896 Schedule of Programs:
1897 Regulatory Services
205,600
1898 Item 170
To Department of Agriculture and Food - Marketing and1899 Development
1900 From General Fund
118,200
1901 From General Fund, One-time
100,000
1902 Schedule of Programs:
1903 Marketing and Development
218,200
1904 Item 171
To Department of Agriculture and Food - Resource Conservation1905 From General Fund
100,000
1906 From General Fund, One-time
782,000
1907 From Federal Funds
5,625,000
1908 From Agriculture Resource Development Fund
80,000
1909 From Revenue Transfers
340,000
1910 Schedule of Programs:
1911 Resource Conservation Administration
5,125,000
1912 Resource Conservation
1,802,000
1913 Item 172
To Department of Agriculture and Food - Rangeland Improvement1914 From General Fund Restricted - Rangeland Improvement Account
1,000,000
1915 Schedule of Programs:
1916 Rangeland Improvement
1,000,000
1917 Item 173
To Department of Agriculture and Food - Utah State Fair1918 Corporation
1919 From General Fund, One-time
675,000
1920 Schedule of Programs:
1921 State Fair Corporation
675,000
1922 School and Institutional Trust Lands Administration
1923 Item 174
To School and Institutional Trust Lands Administration1923 Item 174
1924 From Land Grant Management Fund
96,500
1925 From Land Grant Management Fund, One-time
446,300
1926 Schedule of Programs:
1927 Director
400,000
1928 Auditing
70,000
1929 Oil and Gas
140,000
1930 Surface
46,300
1931 Legal/Contracts
(113,500)
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1932 Item 175
To School and Institutional Trust Lands Administration - Land1933 Stewardship and Restoration
1934 From Land Grant Management Fund
1,613,500
1935 Schedule of Programs:
1936 Land Stewardship and Restoration
1,613,500
1937 Item 176
To School and Institutional Trust Lands Administration - School1938 and Institutional Trust Lands Administration Capital
1939 From Land Grant Management Fund
(3,300,000)
1940 Schedule of Programs:
1941 Capital
(3,300,000)
1942 Retirement and Independent Entities
1943 Utah Education and Telehealth Network
1944 Item 177
To Utah Education and Telehealth Network - Utah Education1943 Utah Education and Telehealth Network
1944 Item 177
1945 Network
1946 From General Fund
142,000
1947 From General Fund, One-time
501,800
1948 From Education Fund
300,000
1949 From Education Fund, One-time
6,000,000
1950 Schedule of Programs:
1951 Technical Services
6,000,000
1952 Statewide Data Alliance
300,000
1953 Utah Telehealth Network
643,800
1954 Executive Appropriations
1955 Utah National Guard
1956 Item 178
To Utah National Guard1955 Utah National Guard
1956 Item 178
1957 From General Fund
210,000
1958 Schedule of Programs:
1959 Administration
210,000
1960 The Legislature intends that the Utah National Guard be
1961 allowed to increase its vehicle fleet by three vehicles for
1962 operations and maintenance if funding for the vehicles comes
1963 from appropriated federal funds.
1964 Department of Veterans' and Military Affairs
1965 Item 179
To Department of Veterans' and Military Affairs - Veterans' and1965 Item 179
1966 Military Affairs
1967 From General Fund
10,000
1968 From General Fund, One-time
435,000
1969 Schedule of Programs:
- 52 -
1970 Administration
235,000
1971 Outreach Services
200,000
1972 Military Affairs
10,000
1973 The Legislature intends that the Department of Veterans'
1974 and Military Affairs be allowed to increase its vehicle fleet by
1975 two vehicles for nursing home operations if funding for the
1976 vehicles comes from nursing home per diem payments.
1977 Capitol Preservation Board
1978 Item 180
To Capitol Preservation Board1978 Item 180
1979 From General Fund, One-time
3,400,000
1980 Schedule of Programs:
1981 Capitol Preservation Board
3,400,000
1982 Legislature
1983 Item 181
To Legislature - Senate1983 Item 181
1984 From General Fund
1,500
1985 From General Fund, One-time
2,500
1986 Schedule of Programs:
1987 Administration
4,000
1988 Item 182
To Legislature - House of Representatives1989 From General Fund
1,500
1990 From General Fund, One-time
2,500
1991 Schedule of Programs:
1992 Administration
4,000
1993 Item 183
To Legislature - Office of the Legislative Auditor General1994 From General Fund
125,000
1995 Schedule of Programs:
1996 Administration
125,000
1997 Item 184
To Legislature - Office of the Legislative Fiscal Analyst1998 From General Fund
98,000
1999 From General Fund, One-time
60,000
2000 Schedule of Programs:
2001 Administration and Research
158,000
2002 Item 185
To Legislature - Legislative Printing2003 From General Fund
14,000
2004 From Dedicated Credits Revenue
75,000
2005 Schedule of Programs:
2006 Administration
89,000
2007 Item 186
To Legislature - Office of Legislative Research and General- 53 -
2008 Counsel
2009 From General Fund
700,000
2010 From General Fund, One-time
297,600
2011 Schedule of Programs:
2012 Administration
997,600
2013 The Legislature intends that the Legislative Management
2014 Committee study by its October 2015 interim meeting the long
2015 term viability of the State Fairpark in its current location.
2016 Item 187
To Legislature - Legislative Services2017 From General Fund
450,000
2018 From General Fund, One-time
474,800
2019 Schedule of Programs:
2020 Administration
924,800
2021 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
2022 following expendable funds. Where applicable, the Legislature authorizes the State Division of
2023 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
2024 the recipient funds or accounts may be made without further legislative action according to a fund or
2025 account's applicable authorizing statute.
2026 Business, Economic Development, and Labor
2027 Governor's Office of Economic Development
2028 Item 188
To Governor's Office of Economic Development - General Fund2027 Governor's Office of Economic Development
2028 Item 188
2029 Restricted - Industrial Assistance Account
2030 The Legislature intends that up to $4,000,000 of the
2031 Industrial Assistance Fund allocation to economic
2032 opportunities be allowed as incentive for a television series.
2033 Social Services
2034 Department of Health
2035 Item 189
To Department of Health - Traumatic Brain Injury Fund2034 Department of Health
2035 Item 189
2036 From General Fund
200,000
2037 Schedule of Programs:
2038 Traumatic Brain Injury Fund
200,000
2039 Department of Workforce Services
2040 Item 190
To Department of Workforce Services - Permanent Community2040 Item 190
2041 Impact Fund
2042 The Legislature intends that the Department of Workforce
2043 Services report on the following performance measures for the
2044 Permanent Community Impact Fund line item: (1) 100% of
2045 new receipts will be invested in communities annually, (2)
- 54 -
2046 employ up to 5 rural planners to determine needs and impacts
2047 of infrastructure development in rural Utah, and (3) staff and
2048 board will meet at least three times per year with
2049 representatives of each partnering sector by January 1, 2016 to
2050 the Social Services Appropriations Subcommittee.
2051 Item 191
To Department of Workforce Services - Intermountain2052 Weatherization Training Fund
2053 The Legislature intends that the Department of Workforce
2054 Services report on the following performance measures for the
2055 Intermountain Weatherization Training Fund line item: (1)
2056 Number of Private Individuals trained each year (Target =>
2057 20), (2) Number of Private Individuals receiving training
2058 certifications (Target => 20), and (3) Number of Subgrantees
2059 trained each year (Target => 40) by January 1, 2016 to the
2060 Social Services Appropriations Subcommittee.
2061 Item 192
To Department of Workforce Services - Navajo Revitalization2062 Fund
2063 The Legislature intends that the Department of Workforce
2064 Services report on the following performance measures for the
2065 Navajo Revitalization Fund line item: (1) Allocate new and
2066 re-allocated funds within one year to improve the quality of life
2067 for those living on the Utah portion of the Navajo Reservation
2068 (Target = $4.57 million allocated) and (2) Improve the housing
2069 stock on the Navajo Reservation by investing in new and
2070 improved sanitary housing (Target = $3.0 million invested) by
2071 January 1, 2016 to the Social Services Appropriations
2072 Subcommittee.
2073 Item 193
To Department of Workforce Services - Olene Walker Housing2074 Loan Fund
2075 From General Fund, One-time
1,000,000
2076 Schedule of Programs:
2077 Olene Walker Housing Loan Fund
1,000,000
2078 The Legislature intends that the Department of Workforce
2079 Services report on the following performance measures for the
2080 Olene Walker Housing Loan Fund line item: (1) Housing units
2081 preserved or created (Target = 800), (2) Construction jobs
2082 preserved or created (Target = 1,200), and (3) Leveraging of
2083 other funds in each project to Olene Walker Housing Loan
- 55 -
2084 Fund monies (Target = 9:1) by January 1, 2016 to the Social
2085 Services Appropriations Subcommittee.
2086 The Legislature intends any location for permanent
2087 supportive housing to be considered will go through a site
2088 evaluation process in cooperation with Salt Lake City and with
2089 local ordinances considered as part of that analysis. No
2090 locations for permanent supportive housing have been
2091 approved for funding based solely on presentations made to the
2092 Social Services Appropriations Subcommittee.
2093 Item 194
To Department of Workforce Services - Qualified Emergency2094 Food Agencies Fund
2095 The Legislature intends that the Department of Workforce
2096 Services report on the following performance measure for the
2097 Qualified Emergency Food Agencies Fund line item -
2098 distribute, on a first come, first served basis, the sales tax
2099 rebates to qualifying food pantries (Target = 100%) by January
2100 1, 2016 to the Social Services Appropriations Subcommittee.
2101 Item 195
To Department of Workforce Services - Uintah Basin2102 Revitalization Fund
2103 The Legislature intends that the Department of Workforce
2104 Services report on the following performance measure for the
2105 Uintah Basin Revitalization Fund line item: allocate new and
2106 re-allocated funds within one year to improve the quality of life
2107 for those living in the Uintah Basin (Target = $8.4 million
2108 allocated) by January 1, 2016 to the Social Services
2109 Appropriations Subcommittee.
2110 Natural Resources, Agriculture, and Environmental Quality
2111 Department of Environmental Quality
2112 Item 196
To Department of Environmental Quality - Hazardous Substance2111 Department of Environmental Quality
2112 Item 196
2113 Mitigation Fund
2114 From General Fund Restricted - Environmental Quality
400,000
2115 Schedule of Programs:
2116 Hazardous Substance Mitigation Fund
400,000
2117 Executive Appropriations
2118 Capitol Preservation Board
2119 Item 197
To Capitol Preservation Board - State Capitol Restricted Special2118 Capitol Preservation Board
2119 Item 197
2120 Revenue Fund
2121 From Dedicated Credits Revenue
100,000
- 56 -
2122 Schedule of Programs:
2123 State Capitol Fund
100,000
2124 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
2125 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
2126 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
2127 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
2128 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
2129 Finance to transfer amounts among funds and accounts as indicated.
2130 Infrastructure and General Government
2131 Department of Administrative Services Internal Service Funds
2132 Item 198
To Department of Administrative Services - Division of Finance2131 Department of Administrative Services Internal Service Funds
2132 Item 198
2133 The Legislature intends that the Finance Internal Service
2134 Fund Consolidated Budget & Accounting Program may add up
2135 to two FTE if new customers or tasks come on line. Any added
2136 FTE will be reviewed and may be approved by the Legislature
2137 in the next legislative session.
2138 Item 199
To Department of Administrative Services - Division of2139 Purchasing and General Services
2140 Authorized Capital Outlay
1,571,500
2141 Item 200
To Department of Administrative Services - Division of Fleet2142 Operations
2143 Budgeted FTE
(1.0)
2144 The Legislature intends that the Division of Fleet
2145 Operations discontinue charging agencies a flat rate for fuel,
2146 and that the fuel pass-through charged by the Division be
2147 actual cost as reflected in Senate Bill 8, State Agency Fees and
2148 Internal Service Fund Rate Authorization and Appropriations.
2149 Item 201
To Department of Administrative Services - Risk Management2150 Budgeted FTE
1.0
2151 Item 202
To Department of Administrative Services - Division of Facilities2152 Construction and Management - Facilities Management
2153 Authorized Capital Outlay
32,300
2154 The Legislature intends that the DFCM Internal Service
2155 Fund may add up to three FTEs and up to two vehicles beyond
2156 the authorized level if new facilities come on line or
2157 maintenance agreements are requested. Any added FTEs or
2158 vehicles will be reviewed and may be approved by the
2159 Legislature in the next legislative session.
- 57 -
2160 Natural Resources, Agriculture, and Environmental Quality
2161 Department of Environmental Quality
2162 Item 203
To Department of Environmental Quality - Water Security2161 Department of Environmental Quality
2162 Item 203
2163 Development Account - Water Pollution
2164 From Federal Funds
259,000
2165 Schedule of Programs:
2166 Water Pollution
259,000
2167 Department of Agriculture and Food
2168 Item 204
To Department of Agriculture and Food - Agriculture Loan2168 Item 204
2169 Programs
2170 From Agriculture Rural Development Loan Fund
(200)
2171 From Utah Rural Rehabilitation Loan State Fund
200
2172 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
2173 the State Division of Finance to transfer the following amounts among the following funds or
2174 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
2175 elsewhere in an appropriations act.
2176 Business, Economic Development, and Labor
2177 Fund and Account Transfers
2178 Item 205
To Fund and Account Transfers - GFR - Tourism Marketing2177 Fund and Account Transfers
2178 Item 205
2179 Performance Fund
2180 From General Fund
15,000,000
2181 From General Fund, One-time
3,000,000
2182 Schedule of Programs:
2183 GFR - Tourism Marketing Performance Fund
18,000,000
2184 Social Services
2185 Fund and Account Transfers
2186 Item 206
To Fund and Account Transfers - GFR - Homeless Account2185 Fund and Account Transfers
2186 Item 206
2187 From General Fund
352,400
2188 Schedule of Programs:
2189 General Fund Restricted - Pamela Atkinson Homeless Account
352,400
2190 The Legislature intends that the Department of Workforce
2191 Services report on the following performance measures for the
2192 Fund and Account Transfers to the Pamela Atkinson Homeless
2193 Account: (1) homeless providers funded by the State (except
2194 domestic violence shelter providers) will utilize the Centralized
2195 Client Intake and Coordinated Assessment System (Target =>
2196 80%), and (2) complete by scheduled date the statewide report
2197 of homeless demographics and conditions by county (Target =
- 58 -
2198 November 1) by January 1, 2016 to the Social Services
2199 Appropriations Subcommittee.
2200 Item 207
To Fund and Account Transfers - State Endowment Fund2201 From General Fund Restricted - Tobacco Settlement Account
1,488,700
2202 Schedule of Programs:
2203 State Endowment Fund
1,488,700
2204 Subsection 1(e). Capital Project Funds. The Legislature has reviewed the following
2205 capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
2206 transfer amounts among funds and accounts as indicated.
2207 Infrastructure and General Government
2208 Transportation
2209 Item 208
To Transportation - Transportation Investment Fund of 20052208 Transportation
2209 Item 208
2210 From Transportation Fund
(601,400)
2211 From Designated Sales Tax
2,909,700
2212 Schedule of Programs:
2213 Transportation Investment Fund
2,308,300
2214 Section 2. Effective Date.
2215 This bill takes effect on July 1, 2015.
2216
- 59 -