APPROPRIATIONS ADJUSTMENTS
2
2015 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Lyle W. Hillyard
5
House Sponsor: Dean Sanpei
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the use and support
10 of state government for the fiscal years beginning July 1, 2014 and ending June 30, 2015 and
11 beginning July 1, 2015 and ending June 30, 2016.
12 Highlighted Provisions:
13 This bill:
14 ▸ provides budget increases and decreases for the use and support of certain state agencies;
15 ▸ provides budget increases and decreases for the use and support of certain public
16 education programs;
17 ▸ provides budget increases and decreases for the use and support of certain institutions of
18 higher education;
19 ▸ provides funds for the bills with fiscal impact passed in the 2015 General Session;
20 ▸ provides budget increases and decreases for other purposes as described;
21 ▸ provides a mathematical formula for the annual appropriations limit; and,
22 ▸ provides intent language.
23 Money Appropriated in this Bill:
24 This bill appropriates $9,379,600 in operating and capital budgets for fiscal year 2015,
25 including:
26 ▸ $843,400 from the General Fund;
27 ▸ $187,000 from the Education Fund;
28 ▸ $8,349,200 from various sources as detailed in this bill.
29 This bill appropriates $13,000 in expendable funds and accounts for fiscal year 2015.
30 This bill appropriates $86,489,800 in operating and capital budgets for fiscal year 2016,
31 including:
32 ▸ ($35,773,300) from the General Fund;
33 ▸ ($72,435,900) from the Education Fund;
34 ▸ $194,699,000 from various sources as detailed in this bill.
35 This bill appropriates $3,842,400 in expendable funds and accounts for fiscal year 2016.
36 This bill appropriates $155,325,000 in restricted fund and account transfers for fiscal year
37 2016, including:
38 ▸ $80,325,000 from the General Fund;
39 ▸ $75,000,000 from the Education Fund.
40 This bill appropriates $8,000,000 in transfers to unrestricted funds for fiscal year 2016.
41 This bill appropriates $142,707,000 in capital project funds for fiscal year 2016.
42 Other Special Clauses:
43 Section 1 of this bill takes effect immediately. Sections 2 and 3 of this bill take effect on
44 July 1, 2015.
45 Utah Code Sections Affected:
46 ENACTS UNCODIFIED MATERIAL
47 =====================================================================
48 Be it enacted by the Legislature of the state of Utah:
49 Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the
50 fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts
51 previously appropriated for fiscal year 2015.
52 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
53 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
54 fund accounts indicated for the use and support of the government of the State of Utah.
55 Executive Offices and Criminal Justice
56 Utah Department of Corrections
57 Item 1
To Utah Department of Corrections - Programs and Operations56 Utah Department of Corrections
57 Item 1
58 From General Fund, One-time
(2,100,000)
59 From Capital Projects Fund
1,954,300
60 From Closing Nonlapsing Appropriation Balances
2,100,000
61 Schedule of Programs:
62 Department Administrative Services
993,600
63 Institutional Operations Administration
960,700
64 Notwithstanding intent language in Item 150, House Bill 3,
65 2015 General Session, the Legislature intends that the Division
66 of Facilities Construction and Management (DFCM) transfer
67 $960,700 from the Capital Projects Fund to the Department of
68 Corrections (UDC) to be used in the following manner: (1)
69 $190,700 for equipment and furnishings for the new 192 bed
70 Gunnison pod, and (2) $770,000 for the purchase of vehicles.
71 This funding comes from surplus money that was transferred
72 from UDC to DFCM in previous years for the retrofit of the
73 Fortitude Parole Violator Center.
74 The Legislature intends that the Division of Facilities and
75 Construction Management transfer $993,600 from the Capital
76 Projects Fund to the Department of Corrections - Programs and
77 Operations to be held by the Department of Corrections until
78 such time as needed to help purchase a new prison site. This
79 funding comes from surplus money that was transferred from
80 Corrections to DFCM in previous years for the retrofit of the
81 Fortitude Parole Violator Center.
82 Item 2
To Utah Department of Corrections - Department Medical83 Services
84 From General Fund, One-time
1,600,000
85 Schedule of Programs:
86 Medical Services
1,600,000
87 Item 3
To Utah Department of Corrections - Jail Contracting88 From General Fund, One-time
250,000
89 Schedule of Programs:
90 Jail Contracting
250,000
91 To implement the provisions of Jail Contracting Treatment
92 Rate Amendments (House Bill 319, 2015 General Session).
93 Department of Public Safety
94 Item 4
To Department of Public Safety - Programs & Operations94 Item 4
95 From General Fund, One-time
500,000
96 From Department of Public Safety Restricted Account
500,000
97 Schedule of Programs:
98 Highway Patrol - Field Operations
1,000,000
99 Item 5
To Department of Public Safety - Programs & Operations100 From Dedicated Credits Revenue
(15,000)
101 Schedule of Programs:
102 CITS Bureau of Criminal Identification
(15,000)
103 To implement the provisions of Child Care Amendments
104 (Senate Bill 12, 2015 General Session).
105 Item 6
To Department of Public Safety - Driver License106 From Department of Public Safety Restricted Account
36,000
107 Schedule of Programs:
108 Driver License Administration
36,000
109 To implement the provisions of Driver License Testing
110 Amendments (House Bill 147, 2015 General Session).
111 Item 7
To Department of Public Safety - Driver License112 From Department of Public Safety Restricted Account
4,000
113 Schedule of Programs:
114 Driver License Administration
4,000
115 To implement the provisions of Uniform Driver License
116 Act Amendments (Senate Bill 20, 2015 General Session).
117 Infrastructure and General Government
118 Transportation
119 Item 8
To Transportation - Engineering Services118 Transportation
119 Item 8
120 From General Fund, One-time
(3,000,000)
121 Schedule of Programs:
122 Program Development
(3,000,000)
123 Department of Administrative Services
124 Item 9
To Department of Administrative Services - Finance124 Item 9
125 Administration
126 From General Fund, One-time
7,200
127 Schedule of Programs:
128 Payroll
7,200
129 To implement the provisions of Supplemental Savings Plan
130 Amendments (House Bill 38, 2015 General Session).
131 Item 10
To Department of Administrative Services - Finance - Mandated132 From General Fund Restricted - Statewide Unified E-911 Emergency Account
3,740,600
133 Schedule of Programs:
134 E-911 Emergency Services
3,740,600
135 The Legislature intends that the appropriations provided in
136 this item not lapse at the close of fiscal year 2015 and that the
137 Division of Finance transfer any balance of appropriations to
138 the new financial structure created in House Bill 343, Utah
139 Communication Authority Emergency Radio and 911
140 Amendments.
141 Business, Economic Development, and Labor
142 Governor's Office of Economic Development
143 Item 11
To Governor's Office of Economic Development - Administration142 Governor's Office of Economic Development
143 Item 11
144 From General Fund, One-time
3,000,000
145 Schedule of Programs:
146 Administration
3,000,000
147 The Legislature intends that $3,000,000 provided by this
148 item be used to support the Mountain Accord and that, under
149 section 63J-1-603 of the Utah Code, up to $3,000,000 not lapse
150 at the close of fiscal year 2015.
151 Insurance Department
152 Item 12
To Insurance Department - Insurance Department Administration152 Item 12
153 From General Fund Restricted - Insurance Department Account, One-time
6,000
154 Schedule of Programs:
155 Administration
6,000
156 To implement the provisions of Insurance Modifications
157 (House Bill 24, 2015 General Session).
158 Item 13
To Insurance Department - Insurance Department Administration159 From General Fund Restricted - Insurance Department Account, One-time
18,300
160 Schedule of Programs:
161 Administration
18,300
162 To implement the provisions of Insurance Cancellation
163 and Nonrenewal Amendments (House Bill 76, 2015 General
164 Session).
165 Social Services
166 Department of Health
167 Item 14
To Department of Health - Family Health and Preparedness166 Department of Health
167 Item 14
168 From General Fund, One-time
12,000
169 Schedule of Programs:
170 Child Development
12,000
171 To implement the provisions of Child Care Amendments
172 (Senate Bill 12, 2015 General Session).
173 Item 15
To Department of Health - Disease Control and Prevention174 Under Section 63J-1-603 of the Utah Code the Legislature
175 intends that up to $75,000 funds of Item 22 of Chapter 13,
176 Laws of Utah 2014, not otherwise designated as nonlapsing to
177 the Department of Health - Disease Control and Prevention line
178 item shall not lapse at the close of Fiscal Year 2015. The use of
179 any nonlapsing funds is for services to people with traumatic
180 brain injury.
181 Item 16
To Department of Health - Medicaid and Health Financing182 Under Section 63J-1-603 of the Utah Code the Legislature
183 intends that up to $550,000 funds of Item 24 of Chapter 13,
184 Laws of Utah 2014, not otherwise designated as nonlapsing to
185 the Department of Health - Medicaid and Health Financing line
186 item shall not lapse at the close of Fiscal Year 2015. The use of
187 any nonlapsing funds is for services to people with traumatic
188 brain injury.
189 Department of Workforce Services
190 Item 17
To Department of Workforce Services - Operations and Policy190 Item 17
191 From Federal Funds
5,000
192 Schedule of Programs:
193 Temporary Assistance to Needy Families
5,000
194 Under Section 63J-1-603 of the Utah Code, the Legislature
195 intends that up to $2,000,000 of savings above $7,392,800
196 from savings from Savings from Higher Federal Match Rate
197 not lapse at the close of FY 2015. The use of any nonlapsing
198 funds is limited to upgrading technology and phone systems to
199 voice over Internet Protocol (VOIP) in FY 2016.
200 Under Section 63J-1-603 of the Utah Code, the Legislature
201 intends that up to $350,000 of savings above $753,500 from
202 savings from Affordable Care Act Mandatory Changes not
203 lapse at the close of FY 2015. The use of any nonlapsing funds
204 is limited to upgrading technology and phone systems to voice
205 over Internet Protocol (VOIP) in FY 2016.
206 The $5,000 in federal funds appropriated for the Weber
207 County Youth Impact program in Department of Workforce
208 Services in the Operations and Policy line item is dependent
209 upon the availability of and qualification for the the Weber
210 County Youth Impact program for Temporary Assistance for
211 Needy Families federal funds.
212 Item 18
To Department of Workforce Services - General Assistance213 Under Section 63J-1-603 of the Utah Code the Legislature
214 intends that up to $800,000 of the appropriations provided for
215 the General Assistance line item in Item 31 of Chapter 13 Laws
216 of Utah 2014 not lapse at the close of Fiscal Year 2015. The
217 use of any nonlapsing funds is limited to computer equipment
218 and software, one-time projects associated with client services,
219 and client benefit payments.
220 Item 19
To Department of Workforce Services - Housing and Community221 Development
222 Under Section 63J-1-603 of the Utah Code the Legislature
223 intends that up to $100,000 funds of Item 33 Chapter 13, Laws
224 of Utah 2014, not otherwise designated as nonlapsing to the
225 Department of Workforce Services - Housing and Community
226 Development line item shall not lapse at the close of Fiscal
227 Year 2015. The use of any nonlapsing funds is for upgrading
228 technology and phone systems to voice over Internet Protocol
229 (VOIP).
230 Department of Human Services
231 Item 20
To Department of Human Services - Executive Director231 Item 20
232 Operations
233 Under Section 63J-1-603 of the Utah Code the Legislature
234 intends that up to $75,000 funds provided by Item 37, Chapter
235 13, Laws of Utah 2014 not otherwise designated as nonlapsing
236 to the Department of Human Services - Executive Director
237 Operations line item shall not lapse at the close of Fiscal Year
238 2015. The use of any nonlapsing funds is for respite care for
239 individuals with disabilities in the Division of Services for
240 People with Disabilities.
241 Item 21
To Department of Human Services - Division of Substance Abuse242 and Mental Health
243 Under Section 63J-1-603 of the Utah Code the Legislature
244 intends that up to $400,000 funds provided by Item 38, Chapter
245 13, Laws of Utah 2014 not otherwise designated as nonlapsing
246 to the Department of Human Services - Division of Substance
247 Abuse and Mental Health line item shall not lapse at the close
248 of Fiscal Year 2015. The use of any nonlapsing funds is for
249 respite care for individuals with disabilities in the Division of
250 Services for People with Disabilities.
251 Natural Resources, Agriculture, and Environmental Quality
252 Department of Natural Resources
253 Item 22
To Department of Natural Resources - DNR Pass Through252 Department of Natural Resources
253 Item 22
254 From General Fund, One-time
500,000
255 Schedule of Programs:
256 DNR Pass Through
500,000
257 The Legislature intends that the $500,000 one-time
258 appropriation from the General Fund for delisting of wolves be
259 used for the renewal of contract #136039.
260 Department of Environmental Quality
261 Item 23
To Department of Environmental Quality - Air Quality261 Item 23
262 Under Section 63J-1-603 of the Utah Code the Legislature
263 intends that appropriations provided for the Division of Air
264 Quality in Item 110, House Bill 3, 2015 General Session, shall
265 not lapse at the close of FY 2015. Expenditures of these funds
266 are limited to vehicle purchase and other costs associated with
267 new compliance officers: $43,600.
268 Public Education
269 State Board of Education
270 Item 24
To State Board of Education - State Office of Education269 State Board of Education
270 Item 24
271 From Education Fund, One-time
37,000
272 Schedule of Programs:
273 Board and Administration
37,000
274 To implement the provisions of American Indian-alaskan
275 Native Education Amendments (House Bill 33, 2015 General
276 Session).
277 Item 25
To State Board of Education - State Office of Education278 From Education Fund, One-time
150,000
279 Schedule of Programs:
280 Board and Administration
150,000
281 To implement the provisions of Utah Education
282 Amendments (House Bill 360, 2015 General Session).
283 Retirement and Independent Entities
284 Department of Human Resource Management
285 Item 26
To Department of Human Resource Management - Human284 Department of Human Resource Management
285 Item 26
286 Resource Management
287 Notwithstanding intent language in Item 131, House Bill 3,
288 2015 General Session, the Legislature intends that
289 appropriations provided for the Department of Human
290 Resource Management in Laws of Utah 2014, Chapter 6, Item
291 3 shall not lapse at the close of fiscal year 2015. The use of
292 any nonlapsing funds is limited to $250,000 for Human
293 Resource Enterprise system rebuild and $50,000 for Statewide
294 Management Training.
295 Executive Appropriations
296 Legislature
297 Item 27
To Legislature - Senate296 Legislature
297 Item 27
298 From General Fund, One-time
20,000
299 Schedule of Programs:
300 Administration
20,000
301 To implement the provisions of Joint Rules Resolution
302 Providing for Reimbursement for Legislative Training Days
303 (House Joint Resolution 6, 2015 General Session).
304 Item 28
To Legislature - Senate305 From General Fund, One-time
1,900
306 Schedule of Programs:
307 Administration
1,900
308 To implement the provisions of Joint Resolution
309 Authorizing Pay of In-session Employees (House Joint
310 Resolution 11, 2015 General Session).
311 Item 29
To Legislature - House of Representatives312 From General Fund, One-time
50,000
313 Schedule of Programs:
314 Administration
50,000
315 To implement the provisions of Joint Rules Resolution
316 Providing for Reimbursement for Legislative Training Days
317 (House Joint Resolution 6, 2015 General Session).
318 Item 30
To Legislature - House of Representatives319 From General Fund, One-time
2,300
320 Schedule of Programs:
321 Administration
2,300
322 To implement the provisions of Joint Resolution
323 Authorizing Pay of In-session Employees (House Joint
324 Resolution 11, 2015 General Session).
325 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
326 following expendable funds. Where applicable, the Legislature authorizes the State Division of
327 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
328 the recipient funds or accounts may be made without further legislative action according to a fund or
329 account's applicable authorizing statute.
330 Social Services
331 Department of Workforce Services
332 Item 31
To Department of Workforce Services - Olene Walker Housing331 Department of Workforce Services
332 Item 31
333 Loan Fund
334 From General Fund Restricted - Methamphetamine Housing Reconstruction and
335 Rehabilitation Account
13,000
336 Schedule of Programs:
337 Olene Walker Housing Loan Fund
13,000
338 To implement the provisions of Repeal of
339 Methamphetamine Housing Reconstruction and Rehabilitation
340 Account (House Bill 55, 2015 General Session).
341 Subsection 1(c). Capital Project Funds. The Legislature has reviewed the following
342 capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
343 transfer amounts among funds and accounts as indicated.
344 Infrastructure and General Government
345 Transportation
346 Item 32
To Transportation - Transportation Investment Fund of 2005345 Transportation
346 Item 32
347 The Legislature intends that the Transportation
348 Commission consider funding $500,000 from the
349 Transportation Investment Fund of 2005 Capacity Program for
350 the East Capitol Boulevard project.
351 Section 2. FY 2016 Appropriations. The following sums of money are appropriated for the
352 fiscal year beginning July 1, 2015 and ending June 30, 2016. These are additions to amounts
353 previously appropriated for fiscal year 2016.
354 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
355 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
356 fund accounts indicated for the use and support of the government of the State of Utah.
357 Executive Offices and Criminal Justice
358 Governor's Office
359 Item 33
To Governor's Office358 Governor's Office
359 Item 33
360 From General Fund
210,000
361 From General Fund, One-time
250,000
362 Schedule of Programs:
363 Administration
210,000
364 Lt. Governor's Office
250,000
365 Item 34
To Governor's Office366 From General Fund, One-time
31,500
367 Schedule of Programs:
368 Lt. Governor's Office
31,500
369 To implement the provisions of State School Board
370 Membership and Election Amendments (House Bill 186, 2015
371 General Session).
372 Item 35
To Governor's Office373 From General Fund
90,700
374 From General Fund, One-time
(90,700)
375 To implement the provisions of Executive Office
376 Compensation (House Bill 368, 2015 General Session).
377 Item 36
To Governor's Office378 From Dedicated Credits Revenue
25,000
379 Schedule of Programs:
380 Lt. Governor's Office
25,000
381 To implement the provisions of Lobbyist Disclosure and
382 Regulation Act Amendments (Senate Bill 31, 2015 General
383 Session).
384 Item 37
To Governor's Office - Governor's Office of Management and385 Budget
386 From General Fund, One-time
950,000
387 Schedule of Programs:
388 Administration
300,000
389 Operational Excellence
650,000
390 Item 38
To Governor's Office - Quality Growth Commission - LeRay391 McAllister Program
392 From General Fund, One-time
100,000
393 Schedule of Programs:
394 LeRay McAllister Critical Land Conservation Program
100,000
395 The Legislature intends that funding provided for Sage
396 Grouse Habitat in this item and in Item 4, Senate Bill 2, 2015
397 General Session shall be used on private lands listed in the
398 Utah Sage Grouse Plan. Up to 1 percent of this appropriation
399 may be used for administrative costs.
400 Item 39
To Governor's Office - Commission on Criminal and Juvenile401 Justice
402 From General Fund Restricted - Law Enforcement Services
250,000
403 From General Fund Restricted - Criminal Forfeiture Restricted Account
300,000
404 Schedule of Programs:
405 CCJJ Commission
250,000
406 State Asset Forfeiture Grant Program
300,000
407 Item 40
To Governor's Office - Commission on Criminal and Juvenile408 Justice
409 From General Fund
2,468,200
410 From General Fund, One-time
380,000
411 Schedule of Programs:
412 CCJJ Commission
249,500
413 County Incentive Grant Program
2,598,700
414 To implement the provisions of Criminal Justice Programs
415 and Amendments (House Bill 348, 2015 General Session).
416 Item 41
To Governor's Office - Commission on Criminal and Juvenile417 Justice
418 From General Fund Restricted - Criminal Forfeiture Restricted Account
36,000
419 Schedule of Programs:
420 State Asset Forfeiture Grant Program
36,000
421 To implement the provisions of Asset Forfeiture
422 Amendments (Senate Bill 52, 2015 General Session).
423 Office of the State Auditor
424 Item 42
To Office of the State Auditor - State Auditor424 Item 42
425 From General Fund
20,900
426 From General Fund, One-time
(20,900)
427 To implement the provisions of Executive Office
428 Compensation (House Bill 368, 2015 General Session).
429 State Treasurer
430 Item 43
To State Treasurer430 Item 43
431 From General Fund
25,700
432 From General Fund, One-time
(25,700)
433 To implement the provisions of Executive Office
434 Compensation (House Bill 368, 2015 General Session).
435 Attorney General
436 Item 44
To Attorney General436 Item 44
437 From General Fund
4,900
438 Schedule of Programs:
439 Child Protection
4,900
440 To implement the provisions of Child and Family
441 Amendments (House Bill 334, 2015 General Session).
442 Item 45
To Attorney General443 From General Fund
11,900
444 Schedule of Programs:
445 Child Protection
11,900
446 To implement the provisions of Parent and Child
447 Amendments (House Bill 356, 2015 General Session).
448 Item 46
To Attorney General449 From General Fund
47,600
450 From General Fund, One-time
(47,600)
451 To implement the provisions of Executive Office
452 Compensation (House Bill 368, 2015 General Session).
453 Item 47
To Attorney General454 From General Fund
12,000
455 From Federal Funds
30,000
456 Schedule of Programs:
457 Administration
42,000
458 To implement the provisions of White Collar Crime
459 Registry (House Bill 378, 2015 General Session).
460 Item 48
To Attorney General461 From General Fund
42,300
462 Schedule of Programs:
463 Administration
42,300
464 To implement the provisions of Utah Navajo Royalties
465 Amendments (Senate Bill 90, 2015 General Session).
466 Item 49
To Attorney General - Children's Justice Centers467 From General Fund
80,000
468 Schedule of Programs:
469 Children's Justice Centers
80,000
470 To implement the provisions of Children's Justice Centers
471 Amendments (Senate Bill 155, 2015 General Session).
472 Utah Department of Corrections
473 Item 50
To Utah Department of Corrections - Programs and Operations473 Item 50
474 From General Fund
4,990,900
475 Schedule of Programs:
476 Adult Probation and Parole Programs
3,597,900
477 Programming Treatment
1,393,000
478 To implement the provisions of Criminal Justice Programs
479 and Amendments (House Bill 348, 2015 General Session).
480 Item 51
To Utah Department of Corrections - Department Medical481 Services
482 From General Fund
1,045,100
483 Schedule of Programs:
484 Medical Services
1,045,100
485 To implement the provisions of Criminal Justice Programs
486 and Amendments (House Bill 348, 2015 General Session).
487 Item 52
To Utah Department of Corrections - Jail Contracting488 From General Fund
438,000
489 Schedule of Programs:
490 Jail Contracting
438,000
491 To implement the provisions of Jail Contracting Treatment
492 Rate Amendments (House Bill 319, 2015 General Session).
493 Board of Pardons and Parole
494 Item 53
To Board of Pardons and Parole494 Item 53
495 From General Fund
120,800
496 Schedule of Programs:
497 Board of Pardons and Parole
120,800
498 To implement the provisions of Criminal Justice Programs
499 and Amendments (House Bill 348, 2015 General Session).
500 Department of Human Services - Division of Juvenile Justice Services
501 Item 54
To Department of Human Services - Division of Juvenile Justice501 Item 54
502 Services - Programs and Operations
503 From General Fund
28,800
504 From Federal Funds
7,100
505 Schedule of Programs:
506 Community Programs
35,900
507 To implement the provisions of Vulnerable Adult Worker
508 Amendments (House Bill 145, 2015 General Session).
509 Judicial Council/State Court Administrator
510 Item 55
To Judicial Council/State Court Administrator - Administration510 Item 55
511 From General Fund
650,000
512 Schedule of Programs:
513 District Courts
500,000
514 Administrative Office
150,000
515 Notwithstanding the judicial salary rate set in Senate Bill 2
516 Item 16, under provisions of Section 67-8-2, Utah Code
517 Annotated, the new salary for District Court judges for the
518 fiscal year beginning July 1, 2015 and ending June 30, 2016
519 shall be $152,850. Other judicial salaries shall be calculated in
520 accordance with the formula set forth in Section 67-8-2 and
521 rounded to the nearest $50.
522 Item 56
To Judicial Council/State Court Administrator - Administration523 From General Fund
(3,300)
524 Schedule of Programs:
525 Administrative Office
(3,300)
526 To implement the provisions of Jury Duty Amendments
527 (House Bill 20, 2015 General Session).
528 Item 57
To Judicial Council/State Court Administrator - Administration529 From General Fund Restricted - Dispute Resolution Account
86,000
530 Schedule of Programs:
531 Juvenile Courts
86,000
532 To implement the provisions of Child Welfare Mediation
533 (House Bill 189, 2015 General Session).
534 Item 58
To Judicial Council/State Court Administrator - Administration535 From General Fund
5,300
536 Schedule of Programs:
537 District Courts
5,300
538 To implement the provisions of Child and Family
539 Amendments (House Bill 334, 2015 General Session).
540 Item 59
To Judicial Council/State Court Administrator - Administration541 From General Fund
32,000
542 Schedule of Programs:
543 District Courts
32,000
544 To implement the provisions of Parent and Child
545 Amendments (House Bill 356, 2015 General Session).
546 Item 60
To Judicial Council/State Court Administrator - Administration547 From General Fund
7,000
548 From General Fund, One-time
28,000
549 Schedule of Programs:
550 Administrative Office
35,000
551 To implement the provisions of White Collar Crime
552 Registry (House Bill 378, 2015 General Session).
553 Item 61
To Judicial Council/State Court Administrator - Administration554 From General Fund
9,100
555 Schedule of Programs:
556 Administrative Office
9,100
557 To implement the provisions of Domestic Violence
558 Amendments (Senate Bill 59, 2015 General Session).
559 Item 62
To Judicial Council/State Court Administrator - Administration560 From General Fund
22,400
561 Schedule of Programs:
562 Administrative Office
22,400
563 To implement the provisions of Prescription Database
564 Revisions (Senate Bill 119, 2015 General Session).
565 Item 63
To Judicial Council/State Court Administrator - Administration566 From General Fund
37,200
567 Schedule of Programs:
568 District Courts
37,200
569 To implement the provisions of Driving Under the
570 Influence Sentencing Revisions (Senate Bill 150, 2015 General
571 Session).
572 Item 64
To Judicial Council/State Court Administrator - Administration573 From General Fund
57,600
574 Schedule of Programs:
575 District Courts
57,600
576 To implement the provisions of Juvenile Offender
577 Amendments (Senate Bill 167, 2015 General Session).
578 Item 65
To Judicial Council/State Court Administrator - Guardian ad Litem579 From General Fund
3,700
580 Schedule of Programs:
581 Guardian ad Litem
3,700
582 To implement the provisions of Child and Family
583 Amendments (House Bill 334, 2015 General Session).
584 Item 66
To Judicial Council/State Court Administrator - Guardian ad Litem585 From General Fund
9,000
586 Schedule of Programs:
587 Guardian ad Litem
9,000
588 To implement the provisions of Parent and Child
589 Amendments (House Bill 356, 2015 General Session).
590 Department of Public Safety
591 Item 67
To Department of Public Safety - Programs & Operations591 Item 67
592 From General Fund, One-time
1,500,000
593 Schedule of Programs:
594 Department Commissioner's Office
1,500,000
595 Item 68
To Department of Public Safety - Programs & Operations596 From General Fund
309,000
597 From Dedicated Credits Revenue
222,400
598 Schedule of Programs:
599 CITS Communications
531,400
600 To implement the provisions of Public Safety Retirement
601 for Dispatchers (House Bill 115, 2015 General Session).
602 Item 69
To Department of Public Safety - Programs & Operations603 From Dedicated Credits Revenue
5,200
604 Schedule of Programs:
605 CITS Bureau of Criminal Identification
5,200
606 To implement the provisions of Education Background
607 Check Amendments (House Bill 124, 2015 General Session).
608 Item 70
To Department of Public Safety - Programs & Operations609 From General Fund Restricted - Fire Academy Support
(68,300)
610 Schedule of Programs:
611 Fire Marshall - Fire Operations
(53,900)
612 Fire Marshall - Fire Fighter Training
(14,400)
613 To implement the provisions of Firefighter Retirement
614 Amendments (House Bill 133, 2015 General Session).
615 Item 71
To Department of Public Safety - Programs & Operations616 From Dedicated Credits Revenue
50,000
617 From Pass-through
158,700
618 Schedule of Programs:
619 CITS Bureau of Criminal Identification
208,700
620 To implement the provisions of Vulnerable Adult Worker
621 Amendments (House Bill 145, 2015 General Session).
622 Item 72
To Department of Public Safety - Programs & Operations623 From Dedicated Credits Revenue
49,200
624 Schedule of Programs:
625 CITS Bureau of Criminal Identification
49,200
626 To implement the provisions of Utah Emergency Medical
627 Services System Act Amendments (House Bill 191, 2015
628 General Session).
629 Item 73
To Department of Public Safety - Programs & Operations630 From Dedicated Credits Revenue
12,500
631 Schedule of Programs:
632 CITS Bureau of Criminal Identification
12,500
633 To implement the provisions of White Collar Crime
634 Registry (House Bill 378, 2015 General Session).
635 Item 74
To Department of Public Safety - Programs & Operations636 From Dedicated Credits Revenue
(105,000)
637 Schedule of Programs:
638 CITS Bureau of Criminal Identification
(105,000)
639 To implement the provisions of Child Care Amendments
640 (Senate Bill 12, 2015 General Session).
641 Item 75
To Department of Public Safety - Programs & Operations642 From Dedicated Credits Revenue
175,000
643 From Pass-through
887,500
644 Schedule of Programs:
645 CITS Bureau of Criminal Identification
1,062,500
646 To implement the provisions of Driving Privilege Card
647 Application Amendments (Senate Bill 184, 2015 General
648 Session).
649 Item 76
To Department of Public Safety - Programs & Operations650 From Dedicated Credits Revenue
4,000
651 From Pass-through
10,400
652 Schedule of Programs:
653 CITS Bureau of Criminal Identification
14,400
654 To implement the provisions of Alcoholic Beverage
655 Control Amendments (Senate Bill 198, 2015 General Session).
656 Item 77
To Department of Public Safety - Driver License657 From Department of Public Safety Restricted Account
8,500
658 Schedule of Programs:
659 Driver License Administration
8,500
660 To implement the provisions of Amendments to Driver
661 License Records (House Bill 26, 2015 General Session).
662 Infrastructure and General Government
663 Transportation
664 Item 78
To Transportation - Operations/Maintenance Management663 Transportation
664 Item 78
665 From Transportation Fund
(601,400)
666 From Transportation Investment Fund of 2005
601,400
667 Item 79
To Transportation - Construction Management668 From Transportation Fund
8,608,000
669 From Designated Sales Tax
3,136,700
670 Schedule of Programs:
671 Federal Construction - New
11,744,700
672 Item 80
To Transportation - B and C Roads673 From Transportation Fund
3,689,000
674 Schedule of Programs:
675 B and C Roads
3,689,000
676 Item 81
To Transportation - Mineral Lease677 From General Fund Restricted - Mineral Lease
(9,533,800)
678 Schedule of Programs:
679 Mineral Lease Payments
(9,647,900)
680 Payment in Lieu
114,100
681 Department of Administrative Services
682 Item 82
To Department of Administrative Services - Inspector General of682 Item 82
683 Medicaid Services
684 From General Fund
600
685 From Federal Funds
1,400
686 Schedule of Programs:
687 Inspector General of Medicaid Services
2,000
688 To implement the provisions of Medicaid Audit
689 Amendments (Senate Bill 61, 2015 General Session).
690 Item 83
To Department of Administrative Services - State Archives691 From General Fund
28,600
692 Schedule of Programs:
693 Archives Administration
28,600
694 To implement the provisions of Government Records
695 Access and Management Act Amendments (Senate Bill 157,
696 2015 General Session).
697 Item 84
To Department of Administrative Services - Finance698 Administration
699 From Dedicated Credits Revenue
20,800
700 Schedule of Programs:
701 Financial Information Systems
20,800
702 To implement the provisions of Utah Educational Savings
703 Plan Amendments (Senate Bill 64, 2015 General Session).
704 Item 85
To Department of Administrative Services - Finance - Mandated705 From General Fund
(1,500,000)
706 From General Fund, One-time
(1,500,000)
707 Schedule of Programs:
708 Employee Health Benefits
(3,000,000)
709 Item 86
To Department of Administrative Services - Finance - Mandated710 From General Fund, One-time
153,100
711 Schedule of Programs:
712 Employee Health Benefits
153,100
713 To implement the provisions of State Employee Health
714 Clinic (House Bill 148, 2015 General Session).
715 Department of Technology Services
716 Item 87
To Department of Technology Services - Chief Information716 Item 87
717 Officer
718 From General Fund
2,600
719 Schedule of Programs:
720 Chief Information Officer
2,600
721 To implement the provisions of Data Security Management
722 Council (Senate Bill 255, 2015 General Session).
723 Capital Budget
724 Item 88
To Capital Budget - Capital Development Fund724 Item 88
725 The Legislature intends that institutions of higher education
726 may use donated or institutional funds for planning and design
727 of proposed capital developments. This intent does not signify
728 the Building Board or the Legislature will provide a higher
729 prioritization to such projects in the future.
730 Item 89
To Capital Budget - Capital Development - Higher Education731 From Education Fund, One-time
3,000,000
732 Schedule of Programs:
733 SLCC CTE Learning Resource Classroom Building
3,000,000
734 Item 90
To Capital Budget - Capital Development - Other State735 Government
736 From General Fund, One-time
(80,250,000)
737 Schedule of Programs:
738 DJJS Weber Valley Multi-use Youth Center
(250,000)
739 Prison Relocation
(80,000,000)
740 Business, Economic Development, and Labor
741 Department of Heritage and Arts
742 Item 91
To Department of Heritage and Arts - Pass-Through741 Department of Heritage and Arts
742 Item 91
743 From General Fund
100,000
744 From General Fund, One-time
345,000
745 Schedule of Programs:
746 Pass-Through
445,000
747 Item 92
To Department of Heritage and Arts - Pass-Through748 From General Fund Restricted - Arts and Culture Business Alliance Account
75,000
749 Schedule of Programs:
750 Pass-Through
75,000
751 To implement the provisions of Arts and Culture Business
752 Alliance (Senate Bill 194, 2015 General Session).
753 Governor's Office of Economic Development
754 Item 93
To Governor's Office of Economic Development - Administration754 Item 93
755 From General Fund, One-time
1,760,000
756 Schedule of Programs:
757 Administration
1,760,000
758 Item 94
To Governor's Office of Economic Development - Business759 Development
760 From General Fund, One-time
100,000
761 Schedule of Programs:
762 Outreach and International Trade
100,000
763 Item 95
To Governor's Office of Economic Development - Business764 Development
765 From General Fund
100,000
766 Schedule of Programs:
767 Corporate Recruitment and Business Services
100,000
768 To implement the provisions of Amendments to Economic
769 Development (Senate Bill 179, 2015 General Session).
770 Utah State Tax Commission
771 Item 96
To Utah State Tax Commission - Tax Administration771 Item 96
772 From Dedicated Credits Revenue
(175,800)
773 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
774 Account
175,800
775 To implement the provisions of Motor Vehicle Enforcement
776 Division Account Amendments (Senate Bill 51, 2015 General
777 Session).
778 Item 97
To Utah State Tax Commission - Tax Administration779 From Dedicated Credits Revenue
10,200
780 Schedule of Programs:
781 Technology Management
10,200
782 To implement the provisions of Utah Educational Savings
783 Plan Amendments (Senate Bill 64, 2015 General Session).
784 Item 98
To Utah State Tax Commission - Tax Administration785 From Education Fund
83,000
786 From Education Fund, One-time
46,000
787 Schedule of Programs:
788 Tax Processing Division
129,000
789 To implement the provisions of Income Tax Revisions
790 (Senate Bill 250, 2015 General Session).
791 Department of Alcoholic Beverage Control
792 Item 99
To Department of Alcoholic Beverage Control - DABC Operations792 Item 99
793 From Liquor Control Fund
31,200
794 Schedule of Programs:
795 Stores and Agencies
31,200
796 To implement the provisions of Alcoholic Beverage
797 Control Amendments (Senate Bill 198, 2015 General Session).
798 Department of Commerce
799 Item 100
To Department of Commerce - Commerce General Regulation799 Item 100
800 From Dedicated Credits Revenue
500,000
801 From General Fund Restricted - Commerce Service Account
74,100
802 From General Fund Restricted - Commerce Service Account, One-time
18,400
803 Schedule of Programs:
804 Occupational and Professional Licensing
592,500
805 To implement the provisions of Interstate Medical
806 Licensure Compact (House Bill 121, 2015 General Session).
807 Item 101
To Department of Commerce - Commerce General Regulation808 From General Fund Restricted - Commerce Service Account, One-time
2,600
809 Schedule of Programs:
810 Occupational and Professional Licensing
2,600
811 To implement the provisions of Suicide Prevention
812 Program Amendments (House Bill 209, 2015 General Session).
813 Item 102
To Department of Commerce - Commerce General Regulation814 From General Fund Restricted - Commerce Service Account
8,800
815 Schedule of Programs:
816 Administration
8,800
817 To implement the provisions of New Car Dealership
818 Franchise Amendments (House Bill 290, 2015 General
819 Session).
820 Item 103
To Department of Commerce - Commerce General Regulation821 From General Fund Restricted - Commerce Service Account
(2,000)
822 Schedule of Programs:
823 Occupational and Professional Licensing
(2,000)
824 To implement the provisions of Dental Practice Act
825 Amendments (Senate Bill 92, 2015 General Session).
826 Item 104
To Department of Commerce - Commerce General Regulation827 From General Fund Restricted - Commerce Service Account, One-time
3,000
828 Schedule of Programs:
829 Corporations and Commercial Code
3,000
830 To implement the provisions of Uniform Commercial Code
831 Filing Amendments (Senate Bill 93, 2015 General Session).
832 Item 105
To Department of Commerce - Commerce General Regulation833 From General Fund Restricted - Commerce Service Account
8,600
834 Schedule of Programs:
835 Occupational and Professional Licensing
8,600
836 To implement the provisions of Social Work Amendments
837 (Senate Bill 108, 2015 General Session).
838 Item 106
To Department of Commerce - Commerce General Regulation839 From General Fund Restricted - Commerce Service Account
17,200
840 From General Fund Restricted - Commerce Service Account, One-time
16,700
841 Schedule of Programs:
842 Occupational and Professional Licensing
33,900
843 To implement the provisions of Prescription Database
844 Revisions (Senate Bill 119, 2015 General Session).
845 Item 107
To Department of Commerce - Commerce General Regulation846 From General Fund Restricted - Commerce Service Account
800
847 From General Fund Restricted - Commerce Service Account, One-time
1,300
848 Schedule of Programs:
849 Occupational and Professional Licensing
2,100
850 To implement the provisions of Occupational Therapists
851 Amendments (Senate Bill 131, 2015 General Session).
852 Item 108
To Department of Commerce - Commerce General Regulation853 From General Fund Restricted - Commerce Service Account
2,300
854 Schedule of Programs:
855 Occupational and Professional Licensing
2,300
856 To implement the provisions of Podiatric Physician
857 Amendments (Senate Bill 133, 2015 General Session).
858 Item 109
To Department of Commerce - Commerce General Regulation859 From General Fund Restricted - Commerce Service Account
16,500
860 From General Fund Restricted - Commerce Service Account, One-time
9,000
861 Schedule of Programs:
862 Occupational and Professional Licensing
25,500
863 To implement the provisions of Licensing of Autism
864 Providers (Senate Bill 246, 2015 General Session).
865 Insurance Department
866 Item 110
To Insurance Department - Insurance Department Administration866 Item 110
867 From General Fund Restricted - Insurance Department Account
9,000
868 Schedule of Programs:
869 Administration
9,000
870 To implement the provisions of Insurance Modifications
871 (House Bill 24, 2015 General Session).
872 Item 111
To Insurance Department - Title Insurance Program873 From General Fund Restricted - Title Licensee Enforcement Account
20,000
874 Schedule of Programs:
875 Title Insurance Program
20,000
876 To implement the provisions of Title and Escrow
877 Modifications (Senate Bill 143, 2015 General Session).
878 Public Service Commission
879 Item 112
To Public Service Commission - Alternative Fuel Vehicles879 Item 112
880 From General Fund
(2,000,000)
881 Schedule of Programs:
882 Alternative Fuel Vehicles
(2,000,000)
883 Social Services
884 Department of Health
885 Item 113
To Department of Health - Family Health and Preparedness884 Department of Health
885 Item 113
886 From General Fund
686,900
887 From General Fund, One-time
(600,000)
888 From Federal Funds
1,000,000
889 Schedule of Programs:
890 Maternal and Child Health
1,000,000
891 Health Facility Licensing and Certification
86,900
892 The $1,000,000 in federal funds appropriated for the Nurse
893 Family Partnership in the Department of Health in the Family
894 Health and Preparedness line item is dependent upon the
895 availability of and qualification for the Nurse Family
896 Partnership for Temporary Assistance for Needy Families
897 federal funds.
898 Item 114
To Department of Health - Family Health and Preparedness899 From Dedicated Credits Revenue
68,700
900 Schedule of Programs:
901 Emergency Medical Services
68,700
902 To implement the provisions of Utah Emergency Medical
903 Services System Act Amendments (House Bill 191, 2015
904 General Session).
905 Item 115
To Department of Health - Family Health and Preparedness906 From General Fund
88,000
907 Schedule of Programs:
908 Child Development
88,000
909 To implement the provisions of Child Care Amendments
910 (Senate Bill 12, 2015 General Session).
911 Item 116
To Department of Health - Disease Control and Prevention912 From General Fund, One-time
50,000
913 Schedule of Programs:
914 Epidemiology
25,000
915 Radon Awareness Campaign
25,000
916 Item 117
To Department of Health - Disease Control and Prevention917 From General Fund
161,200
918 Schedule of Programs:
919 Health Promotion
161,200
920 To implement the provisions of Alzheimer State Plan
921 Amendments (House Bill 175, 2015 General Session).
922 Item 118
To Department of Health - Workforce Financial Assistance923 From General Fund
300,000
924 From Dedicated Credits Revenue
300,000
925 Schedule of Programs:
926 Workforce Financial Assistance
600,000
927 To implement the provisions of Rural Physician Loan
928 Repayment Program (Senate Bill 76, 2015 General Session).
929 Item 119
To Department of Health - Medicaid and Health Financing930 From General Fund
2,100,000
931 From General Fund, One-time
(2,100,000)
932 To implement the provisions of Medicaid Accountable
933 Care Organizations (Senate Bill 98, 2015 General Session).
934 Item 120
To Department of Health - Children's Health Insurance Program935 From Federal Funds
3,000,000
936 From General Fund Restricted - Tobacco Settlement Account
(3,000,000)
937 Item 121
To Department of Health - Medicaid Mandatory Services938 From General Fund
(400,000)
939 From General Fund, One-time
(1,450,000)
940 From Federal Funds
16,016,800
941 From General Fund Restricted - Nursing Care Facilities Account
1,272,300
942 From General Fund Restricted - Tobacco Settlement Account
3,000,000
943 Schedule of Programs:
944 Managed Health Care
(1,347,700)
945 Nursing Home
4,286,800
946 Medicaid Management Information System Replacement
15,500,000
947 The Legislature intends that the Medicaid Accountable
948 Care Organizations receive a scheduled two percent increase
949 effective January 1, 2016 consistent with the intent of S.B. 180,
950 2011 General Session.
951 Item 122
To Department of Health - Medicaid Mandatory Services952 From Federal Funds
7,502,100
953 Schedule of Programs:
954 Other Mandatory Services
7,502,100
955 To implement the provisions of Emergency Medical
956 Services Amendments (Senate Bill 172, 2015 General Session).
957 Item 123
To Department of Health - Medicaid Optional Services958 From General Fund
(686,900)
959 From General Fund, One-time
(1,000,000)
960 From Federal Funds
(3,820,500)
961 From General Fund Restricted - Nursing Care Facilities Account
74,400
962 Schedule of Programs:
963 Home and Community Based Waiver Services
1,054,900
964 Dental Services
(6,738,600)
965 Hospice Care Services
250,700
966 Item 124
To Department of Health - Medicaid Optional Services967 From General Fund, One-time
3,216,000
968 From Federal Funds
7,619,600
969 Schedule of Programs:
970 Home and Community Based Waiver Services
10,835,600
971 To implement the provisions of Pilot Program for
972 Assistance for Children with Disabilities and Complex Medical
973 Conditions (House Bill 199, 2015 General Session).
974 Under Section 63J-1-603 of the Utah Code the Legislature
975 intends that up to $3,216,000 of the appropriations provided for
976 the Medicaid Optional Services line item not lapse at the close
977 of Fiscal Year 2016. The use of any nonlapsing funds is limited
978 to a pilot program for assistance for children with disabilities
979 and complex medical conditions to be used in similar amounts
980 over three years with the goal of serving a similar number of
981 clients over three years.
982 Department of Workforce Services
983 Item 125
To Department of Workforce Services - Operations and Policy983 Item 125
984 From Federal Funds
30,000
985 From Beginning Nonlapsing Appropriation Balances
100,000
986 Schedule of Programs:
987 Temporary Assistance to Needy Families
30,000
988 Information Technology
100,000
989 The Legislature intends that the $100,000 in Beginning
990 Nonlapsing provided to the Department of Workforce Services
991 - Operations and Policy line item is dependent upon up to
992 $100,000 funds not otherwise designated as nonlapsing to the
993 Workforce Services - Housing and Community Development
994 line item being retained as nonlapsing in FY 2015.
995 The $30,000 in federal funds appropriated for the Weber
996 County Youth Impact program in Department of Workforce
997 Services in the Operations and Policy line item is dependent
998 upon the availability of and qualification for the the Weber
999 County Youth Impact program for Temporary Assistance for
1000 Needy Families federal funds.
1001 Item 126
To Department of Workforce Services - Operations and Policy1002 From General Fund
18,300
1003 Schedule of Programs:
1004 Workforce Research and Analysis
18,300
1005 To implement the provisions of Career and Technical
1006 Education Comprehensive Study (House Bill 337, 2015
1007 General Session).
1008 Item 127
To Department of Workforce Services - Operations and Policy1009 From General Fund
67,300
1010 From General Fund, One-time
(15,800)
1011 Schedule of Programs:
1012 Eligibility Services
51,500
1013 To implement the provisions of Achieving a Better Life
1014 Experience Program and Tax Credits (Senate Bill 292, 2015
1015 General Session).
1016 Item 128
To Department of Workforce Services - General Assistance1017 From Dedicated Credits Revenue
250,000
1018 Schedule of Programs:
1019 General Assistance
250,000
1020 To implement the provisions of General Assistance
1021 Program Changes (Senate Bill 42, 2015 General Session).
1022 Department of Human Services
1023 Item 129
To Department of Human Services - Executive Director1023 Item 129
1024 Operations
1025 From Federal Funds
300,000
1026 Schedule of Programs:
1027 Utah Marriage Commission
300,000
1028 The $300,000 in federal funds appropriated for the
1029 Marriage Commission in the Department of Human Services in
1030 the Executive Director Operations line item is dependent upon
1031 the availability of and qualification for the the Marriage
1032 Commission for Temporary Assistance for Needy Families
1033 federal funds.
1034 Item 130
To Department of Human Services - Executive Director1035 Operations
1036 From General Fund
60,700
1037 From General Fund, One-time
1,500
1038 Schedule of Programs:
1039 Legal Affairs
6,100
1040 Office of Licensing
56,100
1041 To implement the provisions of Vulnerable Adult Worker
1042 Amendments (House Bill 145, 2015 General Session).
1043 Item 131
To Department of Human Services - Executive Director1044 Operations
1045 From General Fund
1,500
1046 Schedule of Programs:
1047 Executive Director's Office
1,500
1048 To implement the provisions of Parent and Child
1049 Amendments (House Bill 356, 2015 General Session).
1050 Item 132
To Department of Human Services - Division of Substance Abuse1051 and Mental Health
1052 From General Fund
29,800
1053 Schedule of Programs:
1054 Community Mental Health Services
29,800
1055 To implement the provisions of Vulnerable Adult Worker
1056 Amendments (House Bill 145, 2015 General Session).
1057 Item 133
To Department of Human Services - Division of Substance Abuse1058 and Mental Health
1059 From General Fund
3,355,000
1060 From General Fund, One-time
1,620,000
1061 Schedule of Programs:
1062 State Substance Abuse Services
475,000
1063 Local Substance Abuse Services
4,500,000
1064 To implement the provisions of Criminal Justice Programs
1065 and Amendments (House Bill 348, 2015 General Session).
1066 Item 134
To Department of Human Services - Division of Services for1067 People with Disabilities
1068 From General Fund, One-time
200,000
1069 From Beginning Nonlapsing Appropriation Balances
475,000
1070 Schedule of Programs:
1071 Utah State Developmental Center
200,000
1072 Community Supports Waiver
475,000
1073 The Legislature intends that the $400,000 in Beginning
1074 Nonlapsing provided to respite care for individuals with
1075 disabilities in the Division of Services for People with
1076 Disabilities is dependent upon up to $400,000 funds not
1077 otherwise designated as nonlapsing to the Department of
1078 Human Services - Division of Substance Abuse and Mental
1079 Health line item being retained as nonlapsing in FY 2015.
1080 The Legislature intends that the $75,000 in Beginning
1081 Nonlapsing provided to respite care for individuals with
1082 disabilities in the Division of Services for People with
1083 Disabilities is dependent upon up to $75,000 funds not
1084 otherwise designated as nonlapsing to the Department of
1085 Human Services - Executive Director Operations line item
1086 being retained as nonlapsing in FY 2015.
1087 Item 135
To Department of Human Services - Division of Services for1088 People with Disabilities
1089 From General Fund
88,700
1090 From Revenue Transfers - Medicaid
142,700
1091 Schedule of Programs:
1092 Community Supports Waiver
231,400
1093 To implement the provisions of Vulnerable Adult Worker
1094 Amendments (House Bill 145, 2015 General Session).
1095 Item 136
To Department of Human Services - Division of Child and Family1096 Services
1097 From General Fund
400,000
1098 From General Fund, One-time
(200,000)
1099 Schedule of Programs:
1100 Domestic Violence
200,000
1101 Item 137
To Department of Human Services - Division of Child and Family1102 Services
1103 From General Fund
116,100
1104 From Federal Funds
34,600
1105 Schedule of Programs:
1106 Out-of-Home Care
150,700
1107 To implement the provisions of Vulnerable Adult Worker
1108 Amendments (House Bill 145, 2015 General Session).
1109 Item 138
To Department of Human Services - Division of Child and Family1110 Services
1111 From General Fund
11,100
1112 Schedule of Programs:
1113 Service Delivery
11,100
1114 To implement the provisions of Child and Family
1115 Amendments (House Bill 334, 2015 General Session).
1116 Item 139
To Department of Human Services - Division of Aging and Adult1117 Services
1118 From General Fund
4,400
1119 Schedule of Programs:
1120 Local Government Grants - Formula Funds
4,400
1121 To implement the provisions of Vulnerable Adult Worker
1122 Amendments (House Bill 145, 2015 General Session).
1123 State Board of Education
1124 Item 140
To State Board of Education - State Office of Rehabilitation1124 Item 140
1125 Schedule of Programs:
1126 Executive Director
(9,837,000)
1127 Aspire Grant
9,837,000
1128 The Legislature intends that, under 63J-1-206(e), the Utah
1129 State Office of Rehabilitation transfer $9,837,000 from the
1130 federal Aspire Grant between the Executive Director's Office
1131 to the newly created Aspire Grant program beginning in FY
1132 2016.
1133 Higher Education
1134 University of Utah
1135 Item 141
To University of Utah - Education and General1134 University of Utah
1135 Item 141
1136 From General Fund
3,950,000
1137 From General Fund, One-time
2,600,000
1138 From Education Fund
(2,500,000)
1139 From Education Fund, One-time
(2,600,000)
1140 Schedule of Programs:
1141 Education and General
1,450,000
1142 The Legislature intends that the University of Utah use
1143 $450,000 appropriated by this item to provide demographic
1144 data and decision support to the Legislature as well as to the
1145 Governor's Office of Management and Budget and other state
1146 and local entities as funds allow.
1147 Item 142
To University of Utah - Rocky Mountain Center for Occupational1148 and Environmental Health
1149 From General Fund, One-time
125,000
1150 Schedule of Programs:
1151 Center for Occupational and Environmental Health
125,000
1152 Southern Utah University
1153 Item 143
To Southern Utah University - Education and General1153 Item 143
1154 From Education Fund, One-time
180,000
1155 Schedule of Programs:
1156 Education and General
180,000
1157 Dixie State University
1158 Item 144
To Dixie State University - Education and General1158 Item 144
1159 From Education Fund, One-time
180,000
1160 Schedule of Programs:
1161 Education and General
180,000
1162 State Board of Regents
1163 Item 145
To State Board of Regents - Student Assistance1163 Item 145
1164 From General Fund, One-time
60,000
1165 From Education Fund
500,000
1166 Schedule of Programs:
1167 Regents' Scholarship
500,000
1168 Veterans Tuition Gap Program
60,000
1169 Item 146
To State Board of Regents - Economic Development1170 From Education Fund, One-time
1,000,000
1171 Schedule of Programs:
1172 Engineering Initiative
1,000,000
1173 Item 147
To State Board of Regents - Education Excellence1174 From Education Fund, One-time
1,000,000
1175 Schedule of Programs:
1176 Education Excellence
1,000,000
1177 Item 148
To State Board of Regents - Math Competency Initiative1178 From Education Fund
1,925,000
1179 From Education Fund, One-time
(100,000)
1180 Schedule of Programs:
1181 Math Competency Initiative
1,825,000
1182 To implement the provisions of Math Competency
1183 Initiative (Senate Bill 196, 2015 General Session).
1184 Utah College of Applied Technology
1185 Item 149
To Utah College of Applied Technology - Bridgerland Applied1185 Item 149
1186 Technology College
1187 From Education Fund
63,400
1188 Schedule of Programs:
1189 Bridgerland Applied Technology College
63,400
1190 Item 150
To Utah College of Applied Technology - Davis Applied1191 Technology College
1192 From Education Fund
201,300
1193 Schedule of Programs:
1194 Davis Applied Technology College
201,300
1195 Item 151
To Utah College of Applied Technology - Dixie Applied1196 Technology College
1197 From Education Fund
153,300
1198 Schedule of Programs:
1199 Dixie Applied Technology College
153,300
1200 Item 152
To Utah College of Applied Technology - Mountainland Applied1201 Technology College
1202 From Education Fund
461,100
1203 Schedule of Programs:
1204 Mountainland Applied Technology College
461,100
1205 Item 153
To Utah College of Applied Technology - Southwest Applied1206 Technology College
1207 From Education Fund
63,800
1208 Schedule of Programs:
1209 Southwest Applied Technology College
63,800
1210 Item 154
To Utah College of Applied Technology - Uintah Basin Applied1211 Technology College
1212 From Education Fund
57,100
1213 Schedule of Programs:
1214 Uintah Basin Applied Technology College
57,100
1215 Natural Resources, Agriculture, and Environmental Quality
1216 Department of Natural Resources
1217 Item 155
To Department of Natural Resources - DNR Pass Through1216 Department of Natural Resources
1217 Item 155
1218 From General Fund, One-time
1,500,000
1219 Schedule of Programs:
1220 DNR Pass Through
1,500,000
1221 The Legislature intends that the $2,000,000 appropriated in
1222 Item 147, Senate Bill 2, 2015 General Session be used for the
1223 renewal of the FY 2015 contract #146311.
1224 Item 156
To Department of Natural Resources - Forestry, Fire and State1225 Lands
1226 From General Fund Restricted - Sovereign Land Management
1,000,000
1227 Schedule of Programs:
1228 Project Management
1,000,000
1229 Item 157
To Department of Natural Resources - Parks and Recreation1230 Capital Budget
1231 From General Fund Restricted - State Park Fees
500,000
1232 Schedule of Programs:
1233 Renovation and Development
500,000
1234 Department of Environmental Quality
1235 Item 158
To Department of Environmental Quality - Executive Director's1235 Item 158
1236 Office
1237 From General Fund, One-time
9,000
1238 Schedule of Programs:
1239 Executive Director's Office
9,000
1240 To implement the provisions of Administrative Law Judge
1241 Amendments (Senate Bill 282, 2015 General Session).
1242 Item 159
To Department of Environmental Quality - Air Quality1243 From General Fund, One-time
200,000
1244 Schedule of Programs:
1245 Air Quality
200,000
1246 Item 160
To Department of Environmental Quality - Radiation Control1247 From General Fund
(769,900)
1248 From General Fund, One-time
(3,900)
1249 From Federal Funds
(46,300)
1250 From Dedicated Credits Revenue
(273,900)
1251 From General Fund Restricted - Environmental Quality
(2,849,100)
1252 From Revenue Transfers - Within Agency
28,200
1253 Schedule of Programs:
1254 Radiation Control
(3,914,900)
1255 To implement the provisions of Department of
1256 Environmental Quality Modifications (Senate Bill 244, 2015
1257 General Session).
1258 Item 161
To Department of Environmental Quality - Water Quality1259 From General Fund, One-time
(1,500,000)
1260 Schedule of Programs:
1261 Water Quality
(1,500,000)
1262 Item 162
To Department of Environmental Quality - Solid and Hazardous1263 Waste
1264 From Federal Funds
(1,318,700)
1265 From Dedicated Credits Revenue
(1,259,400)
1266 From General Fund Restricted - Environmental Quality
(3,298,700)
1267 From General Fund Restricted - Used Oil Collection Administration
(781,200)
1268 From Waste Tire Recycling Fund
(142,900)
1269 From Revenue Transfers - Within Agency
227,400
1270 From Beginning Nonlapsing Appropriation Balances
(425,000)
1271 Schedule of Programs:
1272 Solid and Hazardous Waste
(6,998,500)
1273 To implement the provisions of Department of
1274 Environmental Quality Modifications (Senate Bill 244, 2015
1275 General Session).
1276 Item 163
To Department of Environmental Quality - Clean Air Retrofit,1277 Replacement, and Off-road Technology
1278 From General Fund, One-time
200,000
1279 Schedule of Programs:
1280 Clean Air Retrofit, Replacement, and Off-road Technology
200,000
1281 Item 164
To Department of Environmental Quality - Division of Waste1282 Management
1283 From Dedicated Credits Revenue
30,600
1284 From General Fund Restricted - Environmental Quality
30,400
1285 Schedule of Programs:
1286 Solid and Hazardous Waste
61,000
1287 To implement the provisions of Coal Ash Regulation
1288 Amendments (Senate Bill 154, 2015 General Session).
1289 Item 165
To Department of Environmental Quality - Division of Waste1290 Management
1291 From General Fund
769,900
1292 From General Fund, One-time
3,900
1293 From Federal Funds
1,365,000
1294 From Dedicated Credits Revenue
1,533,300
1295 From General Fund Restricted - Environmental Quality
5,893,600
1296 From General Fund Restricted - Used Oil Collection Administration
781,200
1297 From Waste Tire Recycling Fund
142,900
1298 From Revenue Transfers - Within Agency
(255,600)
1299 From Beginning Nonlapsing Appropriation Balances
425,000
1300 Schedule of Programs:
1301 Solid and Hazardous Waste
6,871,400
1302 Radiation Control
3,787,800
1303 To implement the provisions of Department of
1304 Environmental Quality Modifications (Senate Bill 244, 2015
1305 General Session).
1306 Item 166
To Department of Environmental Quality - Facilities for1307 Alternative Fuel Vehicles
1308 From General Fund
2,000,000
1309 Schedule of Programs:
1310 Facilities for Alternative Fuel Vehicles
2,000,000
1311 The Legislature intends that the Department of
1312 Environmental Quality use the $2,000,000 appropriation to
1313 Facilities for Alternative Fuel Vehicles toward funding for the
1314 construction, operation, and maintenance of facilities for
1315 alternative fuel vehicles that are used by or benefit the
1316 interlocal entity as described in UCA 11-13-224 of the Utah
1317 Code.
1318 Governor's Office
1319 Item 167
To Governor's Office - Office of Energy Development1319 Item 167
1320 From Federal Funds
117,500
1321 Schedule of Programs:
1322 Office of Energy Development
117,500
1323 Department of Agriculture and Food
1324 Item 168
To Department of Agriculture and Food - Animal Health1324 Item 168
1325 From Dedicated Credits Revenue
20,000
1326 Schedule of Programs:
1327 Animal Health
20,000
1328 To implement the provisions of Utah Agricultural Code
1329 Amendments (House Bill 355, 2015 General Session).
1330 Public Education
1331 State Board of Education - Minimum School Program
1332 Item 169
To State Board of Education - Minimum School Program - Basic1331 State Board of Education - Minimum School Program
1332 Item 169
1333 School Program
1334 From Education Fund
(75,000,000)
1335 From Local Revenue
75,000,000
1336 To implement the provisions of Property Tax Equalization
1337 Amendments (Senate Bill 97, 2015 General Session).
1338 Item 170
To State Board of Education - Minimum School Program - Related1339 to Basic School Programs
1340 From Education Fund
2,860,000
1341 From Education Fund, One-time
(2,800,000)
1342 From Revenue Transfers
(8,000,000)
1343 From Beginning Nonlapsing Appropriation Balances
9,014,000
1344 From Closing Nonlapsing Appropriation Balances
(1,014,000)
1345 Schedule of Programs:
1346 Matching Funds for School Nurses
60,000
1347 Item 171
To State Board of Education - Minimum School Program - Related1348 to Basic School Programs
1349 From Education Fund
(2,800,000)
1350 Schedule of Programs:
1351 Charter School Local Replacement
(2,800,000)
1352 To implement the provisions of Charter School Finance
1353 Amendments (House Bill 119, 2015 General Session).
1354 Item 172
To State Board of Education - Minimum School Program - Related1355 to Basic School Programs
1356 From Education Fund
53,600
1357 Schedule of Programs:
1358 USFR Teacher Salary Supplement Restricted Account
53,600
1359 To implement the provisions of Teacher Salary Supplement
1360 Program Amendments (House Bill 203, 2015 General Session).
1361 Item 173
To State Board of Education - Minimum School Program - Voted1362 and Board Local Levy Programs
1363 From Education Fund Restricted - Minimum Basic Growth Account
56,250,000
1364 Schedule of Programs:
1365 Voted Local Levy Program
44,030,300
1366 Board Local Levy Program
12,219,700
1367 To implement the provisions of Property Tax Equalization
1368 Amendments (Senate Bill 97, 2015 General Session).
1369 School Building Programs
1370 Item 174
To School Building Programs1370 Item 174
1371 From Education Fund Restricted - Minimum Basic Growth Account
18,750,000
1372 Schedule of Programs:
1373 Capital Outlay Foundation Program
15,000,000
1374 Capital Outlay Enrollment Growth Program
3,750,000
1375 To implement the provisions of Property Tax Equalization
1376 Amendments (Senate Bill 97, 2015 General Session).
1377 State Board of Education
1378 Item 175
To State Board of Education - State Office of Education1378 Item 175
1379 From Education Fund
127,000
1380 Schedule of Programs:
1381 Board and Administration
127,000
1382 To implement the provisions of State School Board
1383 Membership and Election Amendments (House Bill 186, 2015
1384 General Session).
1385 Item 176
To State Board of Education - State Office of Education1386 From Education Fund, One-time
100,000
1387 Schedule of Programs:
1388 Business Services
100,000
1389 To implement the provisions of Math Competency
1390 Initiative (Senate Bill 196, 2015 General Session).
1391 Item 177
To State Board of Education - State Office of Education1392 From Education Fund, One-time
14,500
1393 Schedule of Programs:
1394 Business Services
14,500
1395 To implement the provisions of World Language
1396 Proficiency Recognition (Senate Bill 219, 2015 General
1397 Session).
1398 Item 178
To State Board of Education - Utah State Office of Education -1399 Initiative Programs
1400 From Education Fund
400,000
1401 From Education Fund, One-time
510,000
1402 Schedule of Programs:
1403 Peer Assistance
400,000
1404 IT Academy
510,000
1405 Item 179
To State Board of Education - Utah State Office of Education -1406 Initiative Programs
1407 From Education Fund, One-time
250,000
1408 Schedule of Programs:
1409 Student Leadership Skills Pilot
250,000
1410 To implement the provisions of Student Leadership Skills
1411 Grant (Senate Bill 268, 2015 General Session).
1412 Item 180
To State Board of Education - Utah State Office of Education -1413 Initiative Programs
1414 From General Fund, One-time
115,000
1415 Schedule of Programs:
1416 Carson Smith Scholarships
115,000
1417 To implement the provisions of Carson Smith Scholarship
1418 Amendments (Senate Bill 270, 2015 General Session).
1419 Item 181
To State Board of Education - State Charter School Board1420 From Education Fund
150,000
1421 Schedule of Programs:
1422 State Charter School Board
150,000
1423 Item 182
To State Board of Education - Utah Schools for the Deaf and the1424 Blind
1425 From Education Fund
(15,000)
1426 Schedule of Programs:
1427 Support Services
(15,000)
1428 To implement the provisions of Payroll Services
1429 Amendments (House Bill 172, 2015 General Session).
1430 Retirement and Independent Entities
1431 Utah Communications Authority
1432 Item 183
To Utah Communications Authority - Administrative Services1431 Utah Communications Authority
1432 Item 183
1433 Division
1434 From General Fund
(2,000,000)
1435 From General Fund, One-time
19,500,000
1436 Schedule of Programs:
1437 Administrative Services Division
17,500,000
1438 The Legislature intends that $1.5 million of the
1439 appropriation for E-911 Emergency Radio System be used to
1440 carry out a study on implementing provisions of House Bill
1441 343.
1442 Executive Appropriations
1443 Department of Veterans' and Military Affairs
1444 Item 184
To Department of Veterans' and Military Affairs - Veterans' and1443 Department of Veterans' and Military Affairs
1444 Item 184
1445 Military Affairs
1446 From General Fund, One-time
350,000
1447 Schedule of Programs:
1448 Military Affairs
350,000
1449 Legislature
1450 Item 185
To Legislature - Senate1450 Item 185
1451 From General Fund
37,500
1452 Schedule of Programs:
1453 Administration
37,500
1454 Item 186
To Legislature - Senate1455 From General Fund
20,000
1456 Schedule of Programs:
1457 Administration
20,000
1458 To implement the provisions of Joint Rules Resolution
1459 Providing for Reimbursement for Legislative Training Days
1460 (House Joint Resolution 6, 2015 General Session).
1461 Item 187
To Legislature - Senate1462 From General Fund
1,900
1463 Schedule of Programs:
1464 Administration
1,900
1465 To implement the provisions of Joint Resolution
1466 Authorizing Pay of In-session Employees (House Joint
1467 Resolution 11, 2015 General Session).
1468 Item 188
To Legislature - Senate1469 From General Fund
(800)
1470 Schedule of Programs:
1471 Administration
(800)
1472 To implement the provisions of School Safety and Crisis
1473 Line (Senate Bill 175, 2015 General Session).
1474 Item 189
To Legislature - House of Representatives1475 From General Fund
37,500
1476 From General Fund, One-time
200,000
1477 Schedule of Programs:
1478 Administration
237,500
1479 Item 190
To Legislature - House of Representatives1480 From General Fund
50,000
1481 Schedule of Programs:
1482 Administration
50,000
1483 To implement the provisions of Joint Rules Resolution
1484 Providing for Reimbursement for Legislative Training Days
1485 (House Joint Resolution 6, 2015 General Session).
1486 Item 191
To Legislature - House of Representatives1487 From General Fund
2,300
1488 Schedule of Programs:
1489 Administration
2,300
1490 To implement the provisions of Joint Resolution
1491 Authorizing Pay of In-session Employees (House Joint
1492 Resolution 11, 2015 General Session).
1493 Item 192
To Legislature - House of Representatives1494 From General Fund
(800)
1495 Schedule of Programs:
1496 Administration
(800)
1497 To implement the provisions of School Safety and Crisis
1498 Line (Senate Bill 175, 2015 General Session).
1499 Item 193
To Legislature - Office of the Legislative Fiscal Analyst1500 From General Fund, One-time
(20,000)
1501 Schedule of Programs:
1502 Administration and Research
(20,000)
1503 Item 194
To Legislature - Legislative Services1504 From General Fund
(525,000)
1505 From General Fund, One-time
20,000
1506 Schedule of Programs:
1507 Administration
(505,000)
1508 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1509 following expendable funds. Where applicable, the Legislature authorizes the State Division of
1510 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1511 the recipient funds or accounts may be made without further legislative action according to a fund or
1512 account's applicable authorizing statute.
1513 Business, Economic Development, and Labor
1514 Governor's Office of Economic Development
1515 Item 195
To Governor's Office of Economic Development - Industrial1514 Governor's Office of Economic Development
1515 Item 195
1516 Assistance Fund
1517 Notwithstanding language in Item 188, Senate Bill 2, 2015
1518 General Session, the Legislature intends that up to $3,000,000
1519 of the Industrial Assistance Fund allocation to economic
1520 opportunities may be allowed as an incentive for a television
1521 series in the event the Motion Picture Incentive Fund is fully
1522 utilized. Provided, however, that nothing herein shall restrict
1523 GOED from utilizing the entire Industrial Assistance Fund
1524 allocation to economic opportunities to take timely advantage
1525 of economic opportunities that provide a catalyst or stimulus
1526 for corporate growth or retention in the state.
1527 Social Services
1528 Department of Health
1529 Item 196
To Department of Health - Ambulance Service Provider1528 Department of Health
1529 Item 196
1530 Assessment Fund
1531 From Dedicated Credits Revenue
3,217,400
1532 Schedule of Programs:
1533 Ambulance Service Provider Assessment Fund
3,217,400
1534 To implement the provisions of Emergency Medical
1535 Services Amendments (Senate Bill 172, 2015 General Session).
1536 Item 197
To Department of Health - Traumatic Brain Injury Fund1537 From Beginning Nonlapsing Appropriation Balances
625,000
1538 Schedule of Programs:
1539 Traumatic Brain Injury Fund
625,000
1540 The Legislature intends that the $75,000 in Beginning
1541 Nonlapsing provided to the Traumatic Brain Injury Fund is
1542 dependent upon up to $75,000 funds not otherwise designated
1543 as nonlapsing to the Department of Health - Disease Control
1544 and Prevention line item being retained as nonlapsing in FY
1545 2015.
1546 The Legislature intends that the $550,000 in Beginning
1547 Nonlapsing provided to the Traumatic Brain Injury Fund is
1548 dependent upon up to $550,000 funds not otherwise designated
1549 as nonlapsing to the Department of Health - Medicaid and
1550 Health Financing line item being retained as nonlapsing in FY
1551 2015.
1552 Subsection 2(c). Restricted Fund and Account Transfers. The Legislature authorizes
1553 the State Division of Finance to transfer the following amounts among the following funds or
1554 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
1555 elsewhere in an appropriations act.
1556 Executive Offices and Criminal Justice
1557 Fund and Account Transfers
1558 Item 198
To General Fund Restricted - Law Enforcement Services Account1557 Fund and Account Transfers
1558 Item 198
1559 From General Fund, One-time
250,000
1560 Schedule of Programs:
1561 General Fund Restricted - Law Enforcement Services Account
250,000
1562 Infrastructure and General Government
1563 Item 199
To General Fund Restricted - Prison Development Restricted1563 Item 199
1564 Account
1565 From General Fund, One-time
80,000,000
1566 Schedule of Programs:
1567 GFR - Prison Development Restricted Account
80,000,000
1568 Business, Economic Development, and Labor
1569 Item 200
To General Fund Restricted - Arts and Culture Business Alliance1569 Item 200
1570 Account
1571 From General Fund, One-time
75,000
1572 Schedule of Programs:
1573 General Fund Restricted - Arts and Culture Business Alliance
75,000
1574 To implement the provisions of Arts and Culture Business
1575 Alliance (Senate Bill 194, 2015 General Session).
1576 Public Education
1577 Item 201
To Education Fund Restricted - Minimum Basic Growth Account1577 Item 201
1578 From Education Fund
75,000,000
1579 Schedule of Programs:
1580 Education Fund Restricted - Minimum Basic Growth Account
75,000,000
1581 To implement the provisions of Property Tax Equalization
1582 Amendments (Senate Bill 97, 2015 General Session).
1583 Subsection 2(d). Transfers to Unrestricted Funds. The Legislature authorizes the
1584 State Division of Finance to transfer the following amounts to the unrestricted General, Education,
1585 or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures
1586 and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in
1587 an appropriations act.
1588 Public Education
1589 Transfers to Unrestricted Funds
1590 Item 202
To Education Fund1589 Transfers to Unrestricted Funds
1590 Item 202
1591 From Nonlasping Balances - MSP - Related to Basic Program
8,000,000
1592 Schedule of Programs:
1593 Education Fund, One-time
8,000,000
1594 Subsection 2(e). Capital Project Funds. The Legislature has reviewed the following
1595 capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
1596 transfer amounts among funds and accounts as indicated.
1597 Infrastructure and General Government
1598 Transportation
1599 Item 203
To Transportation - Transportation Investment Fund of 20051598 Transportation
1599 Item 203
1600 From Transportation Fund
601,400
1601 From Designated Sales Tax
62,105,600
1602 Schedule of Programs:
1603 Transportation Investment Fund
62,707,000
1604 The Legislature intends that the Department of
1605 Transportation and the Utah Transportation Commission use
1606 any available or unprogrammed revenues or funds in the
1607 Transportation Investment Fund of 2005 to accelerate the
1608 design and construction of the project "Bangerter Highway and
1609 600 West" which is currently programmed in 2018.
1610 Capital Budget
1611 Item 204
To Capital Budget - DFCM Prison Project Fund1611 Item 204
1612 From General Fund Restricted - Prison Development Restricted Account
80,000,000
1613 Schedule of Programs:
1614 DFCM Prison Project Fund
80,000,000
1615
1616 Section 3. Appropriations Limit Formula.
1617 The state appropriations limit for a given fiscal year, FY, shall be calculated by
1618
, where:1619 (a)
;1620 (b)
;1621 (c)
;1622 (d)
; and1623 (e) as used in the state appropriations limit formula:
1624 (i) i is a variable representing a given fiscal year;
1625 (ii)
is the net adjustments to the state appropriations limit for a given fiscal year due1626 to program or service adjustments, as required under Section 63J-3-203;
1627 (iii)
is the state capital and operations appropriations from the General1628 Fund and non-Uniform School fund in fiscal year 1985;
1629 (iv)
is the amount the state paid in debt payments in fiscal year 1985;1630 (v)
is the average of the quarterly values of the Gross National Product1631 Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
1632 States Federal Reserve by January 31 of each year;
1633 (vi)
is the average of the quarterly values of the Gross National Product1634 Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
1635 Price Deflator from the vintage series published by the United States Department of Commerce on
1636 January 26, 1990;
1637 (vii)
is the change in the general price level of goods and services nationally1638 from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
1639 National Product Implicit Price Deflator series published by the United States Federal Reserve,
1640 adjusted to a 1989 basis;
1641 (viii)
is the amount of real per capita state appropriations for fiscal1642 year 1985; and
1643 (ix)
is:1644 (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
1645 as estimated by the United States Census Bureau by January 31 of each year; or
1646 (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
1647 determined by the Governor's Office of Management and Budget, estimated by adjusting an
1648 available April 1 decennial census count or by adjusting a fiscal year population estimate available
1649 from the United States Census Bureau.
1650 Section 4. Effective Date.
1651 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1652 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1653 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1654 the date of override. Sections 2 and 3 of this bill take effect on July 1, 2015.
1655