This document includes House Floor Amendments incorporated into the bill on Mon, Mar 7, 2016 at 4:05 PM by cynthiahopkin.
1     
NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT

2     
2016 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Dean Sanpei

5     
Senate Sponsor: Lyle W. Hillyard

6     =====================================================================
7     LONG TITLE
8     Committee Note:
9          The Executive Appropriations Committee recommended this bill.
10     General Description:
11          This bill supplements or reduces appropriations previously provided for the use and
12     operation of state government for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
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 $540,982,500 in operating and capital budgets for fiscal year 2017,
24     including:
25          ▸     $65,702,300 from the General Fund;
26          ▸     $184,067,300 from the Education Fund;
27          ▸     $291,212,900 from various sources as detailed in this bill.
28          This bill appropriates $1,182,700 in expendable funds and accounts for fiscal year 2017,
29     including:
30          ▸     $500,000 from the General Fund;
31          ▸     $682,700 from various sources as detailed in this bill.
32          This bill appropriates $631,000 in business-like activities for fiscal year 2017.
33          This bill appropriates $6,150,000 in restricted fund and account transfers for fiscal year 2017,
34     including:
35          ▸     $6,300,000 from the General Fund;
36          ▸     ($150,000) from various sources as detailed in this bill.
37          This bill appropriates $6,960,000 in transfers to unrestricted funds for fiscal year 2017.
38          This bill appropriates $6,225,000 in capital project funds for fiscal year 2017.
39     Other Special Clauses:
40          This bill takes effect on July 1, 2016.
41     Utah Code Sections Affected:
42          ENACTS UNCODIFIED MATERIAL
43     =====================================================================
44     Be it enacted by the Legislature of the state of Utah:
45          Section 1. FY 2017 Appropriations. The following sums of money are appropriated for the
46     fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts
47     previously appropriated for fiscal year 2017.
48          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
49     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
50     fund accounts indicated for the use and support of the government of the State of Utah.
51     Executive Offices and Criminal Justice
52     Governor's Office
53     Item 1
     To Governor's Office
54     From General Fund, One-Time
275,000

55     From Federal Funds, One-Time
1,300

56     From Dedicated Credits Revenue, One-Time
9,000

57     Schedule of Programs:
58     Lt. Governor's Office
276,300

59     Literacy Projects
9,000

60     Item 2
     To Governor's Office - Governor's Office of Management and
61     Budget
62     From General Fund
120,000

63     From General Fund, One-Time
540,000

64     Schedule of Programs:
65     Planning and Budget Analysis
120,000

66     State and Local Planning
340,000

67     Prison Relocation
200,000

68     Item 3
     To Governor's Office - Commission on Criminal and Juvenile
69     Justice
70     From General Fund, One-Time
2,000,000

71     Schedule of Programs:
72     Justice Data Sharing
2,000,000

73     Item 4
     To Governor's Office - CCJJ Jail Reimbursement
74     From General Fund
1,000,000

75     From General Fund, One-Time
1,000,000

76     Schedule of Programs:
77     Jail Reimbursement
2,000,000

78     Office of the State Auditor
79     Item 5
     To Office of the State Auditor - State Auditor
80          The Legislature intends that the Multicounty Appraisal
81     Trust use up to $150,000 for the one-time acquisition or
82     development of a statewide system for management of business
83     and personal property tax filings, in which all counties will
84     participate and which will be acquired and/or developed in
85     accordance with state procurement standards.
86     State Treasurer
87     Item 6
     To State Treasurer
88     From Unclaimed Property Trust
350,000

89     Schedule of Programs:
90     Unclaimed Property
350,000

91     Attorney General
92     Item 7
     To Attorney General
93     From General Fund
1,710,300

94     From Dedicated Credits Revenue
150,000

95     From Dedicated Credits Revenue, One-Time
686,000

96     Schedule of Programs:
97     Criminal Prosecution
1,710,300

98     Civil
836,000

99     Item 8
     To Attorney General - Prosecution Council
100     From Dedicated Credits Revenue
6,200

101     Schedule of Programs:
102     Prosecution Council
6,200

103     Utah Department of Corrections
104     Item 9
     To Utah Department of Corrections - Programs and Operations
105     From General Fund
3,119,900

106     From General Fund, One-Time
650,000

107     Schedule of Programs:
108     Adult Probation and Parole Administration
1,400,000

109     Adult Probation and Parole Programs
1,000,000

110     Institutional Operations Draper Facility
1,369,900

111          The Legislature intends that, if the Department of
112     Corrections is able to reallocate resources internally to fund
113     additional Adult Probation and Parole agents, for every two
114     agents hired, the Legislature grants authority to purchase one
115     vehicle with Department funds.
116          The Legislature grants authority to the Department of
117     Corrections, Division of Institutional Operations, to purchase
118     one vehicle for the Inmate Placement Program and one vehicle
119     for the Utah State Prison at Draper with Department funds.
120          The Legislature grants authority to the Department of
121     Corrections, Law Enforcement Bureau, to purchase one vehicle
122     with Department funds.
123     Item 10
     To Utah Department of Corrections - Jail Contracting
124     From General Fund
114,000

125     From General Fund, One-Time
1,410,000

126     Schedule of Programs:
127     Jail Contracting
1,524,000

128          Under Section 64-13e-105 the Legislature intends that the
129     final state daily incarceration rate be set at $71.23 for FY 2017.
130     Board of Pardons and Parole
131     Item 11
     To Board of Pardons and Parole
132     From General Fund
173,600

133     From General Fund, One-Time
75,000

134     Schedule of Programs:
135     Board of Pardons and Parole
248,600

136     Department of Human Services - Division of Juvenile Justice Services
137     Item 12
     To Department of Human Services - Division of Juvenile Justice
138     Services - Programs and Operations
139     From Federal Funds
(28,600)

140     Schedule of Programs:
141     Community Programs
(28,600)

142     Judicial Council/State Court Administrator
143     
Ĥ→ [
Item 13

143a          To Judicial Council/State Court Administrator - Administration
144     From General Fund
600,000

145     Schedule of Programs:☆
146     ☆Administrative Office
600,000

147          Under provisions of Section 67-8-2, Utah Code, the
148     Legislature intends that the salaries for District Court judges be
149     increased by the same percentage as state employees generally.
150     If state employees are not adjusted, the salary for a District
151     Court judge for the fiscal year beginning July 1, 2016 and
152     ending June 30, 2017 shall remain $152,850.
153          Under provisions of Section 67-8-2, Utah Code Annotated,
154     salaries for District Court judges for the fiscal year beginning
155     July 1, 2016 and ending June 30, 2017 shall be $152,850.
156     Other judicial salaries shall be calculated in accordance with
157     the formula set forth in Section 67-8-2 and rounded to the
158     nearest $50.] ←Ĥ
159     Item 14
     To Judicial Council/State Court Administrator - Guardian ad Litem
160     From General Fund
1,036,400

161     Schedule of Programs:
162     Guardian ad Litem
1,036,400

163     Department of Public Safety
164     Item 15
     To Department of Public Safety - Programs & Operations
165     From General Fund
1,000,000

166     From General Fund, One-Time
624,800

167     From General Fund Restricted - Fire Academy Support
405,500

168     From General Fund Restricted - Fire Academy Support, One-Time
111,300

169     From Department of Public Safety Restricted Account
50,000

170     Schedule of Programs:
171     Department Commissioner's Office
50,000

172     CITS State Crime Labs
374,800

173     Highway Patrol - Field Operations
1,000,000

174     Highway Patrol - Technology Services
250,000

175     Fire Marshall - Fire Operations
111,300

176     Fire Marshall - Fire Fighter Training
405,500

177          In accordance with Utah Code Ann. 24-3-103 the
178     Department of Public Safety is requesting authority to transfer
179     all firearms received from court adjudications (Criminal
180     Evidence) to the department for its use. These firearms will be
181     transferred to the State Crime Laboratory and department
182     training section for official use only. In addition all
183     ammunition received by the department with these firearms
184     will be used by the State Crime Laboratory and Training
185     Section for official use only. All other evidentiary property of
186     value that has been adjudicated and received by the department
187     will be transferred to State surplus for auction.
188          The Department of Public Safety is authorized to increase
189     its fleet by the same number of new officers authorized and
190     funded by the legislature for FY 2017.
191          It is the intent of the Utah State Legislature to utilize
192     existing restricted funds from the Fire Academy Support
193     Account for land acquisition establishing a future home for the
194     Utah Fire and Rescue Academy on property which is
195     contiguous with existing property owned by Utah Valley
196     University in Vineyard, Utah.
197     Item 16
     To Department of Public Safety - Peace Officers' Standards and
198     Training
199     From Uninsured Motorist Identification Restricted Account, One-Time
500,000

200     Schedule of Programs:
201     Basic Training
500,000

202     Utah Communications Authority
203     Item 17
     To Utah Communications Authority - Administrative Services
204     Division
205     From General Fund Restricted - Statewide Unified E-911 Emergency Account
2,990,600

206     From General Fund Restricted - Computer Aided Dispatch Account
2,573,500

207     Schedule of Programs:
208     911 Division
5,564,100

209     Infrastructure and General Government
210     Transportation
211     Item 18
     To Transportation - Support Services
212     From Transportation Fund
792,300

213     From Transportation Fund, One-Time
355,000

214     Schedule of Programs:
215     Administrative Services
52,000

216     Human Resources Management
640,300

217     Data Processing
355,000

218     Community Relations
100,000

219     Item 19
     To Transportation - Engineering Services
220     From Transportation Fund
930,700

221     Schedule of Programs:
222     Program Development
(52,000)

223     Environmental
1,074,800

224     Right-of-Way
100,000

225     Construction Management
(97,000)

226     Engineer Development Pool
(95,100)

227     Item 20
     To Transportation - Operations/Maintenance Management
228     From Transportation Fund
(616,300)

229     From Transportation Fund, One-Time
6,000,000

230     Schedule of Programs:
231     Maintenance Administration
74,000

232     Region 2
5,900,000

233     Region 3
(72,800)

234     Field Crews
(69,300)

235     Maintenance Planning
(448,200)

236          The Legislature intends that upon the completion of the FY
237     2016 winter maintenance, unused fund in the Maintenance
238     Line Item may be used by the Department to meet unmet
239     equipment needs.
240          The Legislature intends that the Department of
241     Transportation use maintenance funds previously used on state
242     highways that now qualify for Transportation Investment
243     Funds of 2005 to address maintenance and preservation issues
244     on other state highways.
245     Item 21
     To Transportation - Construction Management
246     From Transportation Fund
52,593,000

247     From Transportation Fund, One-Time
(355,000)

248     Schedule of Programs:
249     Federal Construction - New
52,238,000

250          There is appropriated to the Department of Transportation
251     from the Transportation Fund, not otherwise appropriated, a
252     sum sufficient but not more than the surplus of the
253     Transportation Fund, to be used by the Department for the
254     construction, rehabilitation and preservation of State highways
255     in Utah. The Legislature intends that the appropriation fund
256     first, a maximum participation with the federal government for
257     the construction of federally designated highways, as provided
258     by law, and last the construction of State highways, as funding
259     permits. No portion of the money appropriated by this item
260     shall be used either directly or indirectly to enhance the
261     appropriation otherwise made by this act to the Department of
262     Transportation for other purposes.
263     Item 22
     To Transportation - Region Management
264     From Transportation Fund
(932,700)

265     Schedule of Programs:
266     Region 1
(273,100)

267     Region 2
(249,900)

268     Region 3
(136,500)

269     Region 4
(273,200)

270     Item 23
     To Transportation - Aeronautics
271          The Legislature intends that the Division of Aeronautics
272     use funds from the Aeronautics Restricted Account to conduct
273     an audit of the Utah Based Aircraft Database and Aircraft
274     Registration program to evaluate the existing process for
275     collecting aircraft data, accuracy of information, and to make
276     recommendations for improvement.
277     Item 24
     To Transportation - B and C Roads
278     From Transportation Fund
22,614,400

279     Schedule of Programs:
280     B and C Roads
22,614,400

281     Item 25
     To Transportation - Safe Sidewalk Construction
282          The Legislature intends that the funds appropriated from
283     the Transportation Fund for pedestrian safety projects be used
284     specifically to correct pedestrian hazards on State highways.
285     The Legislature also intends that local authorities be
286     encouraged to participate in the construction of pedestrian
287     safety devices. The appropriated funds are to be used according
288     to the criteria set forth in Section 72-8-104, Utah Code
289     Annotated, 1953. The funds appropriated for sidewalk
290     construction shall not lapse. If local governments cannot use
291     their allocation of Sidewalk Safety Funds in two years, these
292     funds will be available for other governmental entities which
293     are prepared to use the resources. The Legislature intends that
294     local participation in the Sidewalk Construction Program be on
295     a 75% state and 25% local match basis.
296     Item 26
     To Transportation - Mineral Lease
297          The Legislature intends that the funds appropriated from
298     the Federal Mineral Lease Account shall be used for
299     improvement or reconstruction of highways that have been
300     heavily impacted by energy development. The Legislature
301     further intends that if private industries engaged in developing
302     the State's natural resources are willing to participate in the
303     cost of the construction of highways leading to their facilities,
304     that local governments consider that highway as a higher
305     priority as they prioritize the use of Mineral Lease Funds
306     received through 59-21-1(4)(C)(i). The funds appropriated for
307     improvement or reconstruction of energy impacted highways
308     are nonlapsing.
309     Item 27
     To Transportation - Transportation Investment Fund Capacity
310     Program
311     From Transportation Investment Fund of 2005
37,530,000

312     Schedule of Programs:
313     Transportation Investment Fund Capacity Program
37,530,000

314          There is appropriated to the Department of Transportation
315     from the Transportation Investment Fund of 2005, not
316     otherwise appropriated, a sum sufficient, but not more than the
317     surplus of the Transportation Investment Fund of 2005, to be
318     used by the Department for the construction, rehabilitation, and
319     preservation of State and Federal highways in Utah. No portion
320     of the money appropriated by this item shall be used either
321     directly or indirectly to enhance or increase the appropriations
322     otherwise made by this act to the Department of Transportation
323     for other purposes.
324     Department of Administrative Services
325     Item 28
     To Department of Administrative Services - Executive Director
326     From Dedicated Credits Revenue, One-Time
10,500

327     Schedule of Programs:
328     Executive Director
10,500

329     Item 29
     To Department of Administrative Services - Inspector General of
330     Medicaid Services
331          The Legislature intends that the Inspector General of
332     Medicaid Services retain up to an additional $60,000 of the
333     states share of Medicaid collections during FY2017 to pay the
334     Attorney General's Office for the state costs of the one attorney
335     FTE that the Office of the Inspector General is using.
336     Item 30
     To Department of Administrative Services - State Archives
337     From General Fund
23,400

338     From General Fund, One-Time
(23,400)

339     Item 31
     To Department of Administrative Services - Finance
340     Administration
341     From General Fund
81,800

342     From General Fund, One-Time
500,000

343     From Dedicated Credits Revenue
90,000

344     Schedule of Programs:
345     Finance Director's Office
31,800

346     Financial Information Systems
640,000

347          The Legislature intends that the Finance Internal Service
348     Fund Consolidated Budget & Accounting Program may add up
349     to two FTE if new customers or tasks come on line. Any added
350     FTE will be reviewed and may be approved by the Legislature
351     in the next legislative session.
352     Item 32
     To Department of Administrative Services - Finance - Mandated
353     From General Fund
(31,800)

354     From General Fund Restricted - Statewide Unified E-911 Emergency Account
(2,990,600)

355     From General Fund Restricted - Computer Aided Dispatch Account
(2,573,500)

356     Schedule of Programs:
357     Employee Health Benefits
(31,800)

358     Computer Aided Dispatch
(2,573,500)

359     E-911 Emergency Services
(2,990,600)

360          The Legislature intends that, if revenues deposited in the
361     Land Exchange Distribution Account exceed appropriations
362     from the account, the Division of Finance distribute the excess
363     deposits according to the formula provided in UCA
364     53C-3-203(4).
365     Department of Technology Services
366     Item 33
     To Department of Technology Services - Integrated Technology
367     Division
368     From Federal Funds
187,700

369     Schedule of Programs:
370     Automated Geographic Reference Center
187,700

371     Capital Budget
372     Item 34
     To Capital Budget - Capital Development Fund
373          The Legislature intends that no General or Education Fund
374     appropriations made by the Legislature for state-funded capital
375     developments approved during the 2016 General Session may
376     be expended by the Division of Facilities Construction and
377     Management until the State Building Board has certified that:
378     (1) the board has received credible evidence that any other
379     funding sources for a building as presented to the State
380     Building Board and the Legislature during their prioritization
381     processes are actually available, and (2) until the State
382     Building Board votes to certify such funds are available.
383          The Legislature intends that the Dixie Applied Technology
384     College (DXATC) use no agency/institutional funds for the
385     construction, planning, or design of the DXATC Permanent
386     Campus project prior to March 1, 2017 or until 90 percent of
387     the state funds have been exhausted for the purpose of
388     planning, design, and construction of this project.
389     Item 35
     To Capital Budget - Capital Development - Higher Education
390     From General Fund, One-Time
20,000,000

391     From Education Fund
20,000,000

392     From Education Fund, One-Time
71,901,600

393     Schedule of Programs:
394     Snow College Science Building
4,724,600

395     SLCC Career and Technology Education Center at Westpointe
42,590,500

396     OWATC Business Depot Ogden Bay 2 Improvement Project
6,586,500

397     SUU New Business Building and Repurposed Existing Building
8,000,000

398     USU Biological Sciences Building
28,000,000

399     UVU Performing Arts Building
22,000,000

400          The Legislature intends that $10,000,000 ongoing
401     appropriated from the Education Fund in this item for the Utah
402     State University Biological Sciences Building be shifted to a
403     one-time appropriation in the FY 2018 base budget, for a total
404     between the two years of $38,000,000 for the Utah State
405     University Biological Sciences Building. The Legislature
406     further intends that the aforementioned FY 2018 base budget
407     shift be offset by ($10,000,000) one-time and $10,000,000
408     ongoing from the Education Fund for Capital Developments
409     generally in FY 2018.
410          The Legislature intends that $10,000,000 ongoing
411     appropriated from the Education Fund in this item for the Utah
412     Valley University Performing Arts Building be shifted to a
413     one-time appropriation in the FY 2018 base budget, for a total
414     between the two years of $32,000,000 for Utah Valley
415     University Performing Arts Building. The Legislature further
416     intends that the aforementioned FY 2018 base budget shift be
417     offset by ($10,000,000) one-time and $10,000,000 ongoing
418     from the Education Fund for Capital Developments generally
419     in FY 2018.
420     Item 36
     To Capital Budget - Capital Development - Other State
421     Government
422     From General Fund, One-Time
5,183,300

423     Schedule of Programs:
424     DJJS Weber Valley Multi-use Youth Center
1,000,000

425     Archives Storage Vault Expansion
4,183,300

426     Item 37
     To Capital Budget - Capital Improvements
427     From General Fund
10,214,300

428     From Education Fund
(3,943,100)

429     From Education Fund, One-Time
1,200,000

430     Schedule of Programs:
431     Capital Improvements
6,271,200

432     USU Botanical Center
1,200,000

433     Item 38
     To Capital Budget - Pass-Through
434     From General Fund, One-Time
1,607,000

435     Schedule of Programs:
436     Jordan River Last Bridge Project
1,207,000

437     Restoration of Historic Enola Gay Hangar at Wendover Airfield
400,000

438     Business, Economic Development, and Labor
439     Department of Heritage and Arts
440     Item 39
     To Department of Heritage and Arts - Administration
441     From General Fund Restricted - Humanitarian Service Rest. Acct
2,000

442     From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted
443     Account
7,500

444     Schedule of Programs:
445     Executive Director's Office
2,000

446     Utah Multicultural Affairs Office
7,500

447     Item 40
     To Department of Heritage and Arts - Division of Arts and
448     Museums
449     From General Fund
100,000

450     Schedule of Programs:
451     Grants to Non-profits
100,000

452     Item 41
     To Department of Heritage and Arts - State Library
453     From Dedicated Credits Revenue
75,000

454     Schedule of Programs:
455     Blind and Disabled
75,000

456     Item 42
     To Department of Heritage and Arts - Pass-Through
457     From General Fund
35,000

458     From General Fund, One-Time
1,165,000

459     Schedule of Programs:
460     Pass-Through
1,200,000

461     Governor's Office of Economic Development
462     Item 43
     To Governor's Office of Economic Development - STEM Action
463     Center
464     From General Fund
3,000,000

465     Schedule of Programs:
466     STEM Action Center
3,000,000

467     Item 44
     To Governor's Office of Economic Development - Office of
468     Tourism
469     From General Fund Restricted - Tourism Marketing Performance, One-Time
6,000,000

470     Schedule of Programs:
471     Marketing and Advertising
6,000,000

472     Item 45
     To Governor's Office of Economic Development - Business
473     Development
474     From General Fund
375,000

475     From General Fund, One-Time
250,000

476     Schedule of Programs:
477     Outreach and International Trade
125,000

478     Corporate Recruitment and Business Services
500,000

479     Item 46
     To Governor's Office of Economic Development - Pass-Through
480     From General Fund, One-Time
2,125,000

481     Schedule of Programs:
482     Pass-Through
2,125,000

483     Utah State Tax Commission
484     Item 47
     To Utah State Tax Commission - Tax Administration
485     From General Fund Restricted - Electronic Payment Fee Rest. Acct
750,000

486     Schedule of Programs:
487     Motor Vehicles
750,000

488     Item 48
     To Utah State Tax Commission - License Plates Production
489     From Dedicated Credits Revenue
275,800

490     Schedule of Programs:
491     License Plates Production
275,800

492     Item 49
     To Utah State Tax Commission - Liquor Profit Distribution
493     From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment
14,500

494     Schedule of Programs:
495     Liquor Profit Distribution
14,500

496     Utah Science Technology and Research Governing Authority
497     Item 50
     To Utah Science Technology and Research Governing Authority -
498     Technology Outreach and Innovation
499     From Dedicated Credits Revenue
435,900

500     Schedule of Programs:
501     Salt Lake SBIR-STTR Resource Center
4,800

502     Projects
431,100

503     Department of Alcoholic Beverage Control
504     Item 51
     To Department of Alcoholic Beverage Control - DABC Operations
505     From Liquor Control Fund
1,557,400

506     From Liquor Control Fund, One-Time
247,300

507     Schedule of Programs:
508     Warehouse and Distribution
40,000

509     Stores and Agencies
1,764,700

510     Labor Commission
511     Item 52
     To Labor Commission
512     From General Fund Restricted - Industrial Accident Rest. Account
280,000

513     From General Fund Restricted - Industrial Accident Rest. Account, One-Time
450,000

514     Schedule of Programs:
515     Industrial Accidents
600,000

516     Adjudication
130,000

517     Financial Institutions
518     Item 53
     To Financial Institutions - Financial Institutions Administration
519     From General Fund Restricted - Financial Institutions, One-Time
416,700

520     Schedule of Programs:
521     Administration
416,700

522     Insurance Department
523     Item 54
     To Insurance Department - Insurance Department Administration
524     From General Fund Restricted - Insurance Department Account
(265,000)

525     Schedule of Programs:
526     Administration
(265,000)

527     Social Services
528     Department of Health
529     Item 55
     To Department of Health - Executive Director's Operations
530     From Dedicated Credits Revenue, One-Time
121,000

531     From Beginning Nonlapsing Balances
375,000

532     Schedule of Programs:
533     Center for Health Data and Informatics
121,000

534     Program Operations
375,000

535          The Legislature intends that the Inspector General of
536     Medicaid Services pay the Attorney General's Office the full
537     state cost of the one attorney FTE that it is using at the
538     Department of Health.
539          The Legislature intends that the Department of Health
540     prepare proposed performance measures for all new funding
541     for building blocks and give this information to the Office of
542     the Legislative Fiscal Analyst by June 1, 2016. At a minimum
543     the proposed measures should include those presented to the
544     Subcommittee during the requests for funding. If the same
545     measures are not included, a detailed explanation as to why
546     should be included. The Department of Health shall provide its
547     first report on its performance measures to the Office of the
548     Legislative Fiscal Analyst by October 31, 2016 with another
549     report two months after the close of fiscal year 2017. The
550     Office of the Legislative Fiscal Analyst shall share this
551     information with the legislative staff of the Health and Human
552     Services Interim Committee.
553     Item 56
     To Department of Health - Family Health and Preparedness
554     From General Fund
805,000

555     From General Fund, One-Time
2,250,000

556     From Federal Funds, One-Time
3,000,000

557     From General Fund Rest. - Automatic Defibrillator Rest. Account, One-Time
5,000

558     From General Fund Restricted - Children's Hearing Aid Pilot Program Account
20,000

559     Schedule of Programs:
560     Maternal and Child Health
3,000,000

561     Children with Special Health Care Needs
1,520,000

562     Emergency Medical Services and Preparedness
5,000

563     Primary Care
1,555,000

564          The Legislature intends that all new funding provided from
565     any sources for the building block entitled "Baby Watch Early
566     Intervention Program" shall be used to provide direct services.
567     Item 57
     To Department of Health - Disease Control and Prevention
568     From General Fund
794,100

569     From General Fund, One-Time
150,000

570     From Federal Funds
215,000

571     From Dedicated Credits Revenue
283,500

572     From Beginning Nonlapsing Balances
201,900

573     Schedule of Programs:
574     Epidemiology
416,900

575     Office of the Medical Examiner
1,077,600

576     Radon Awareness Campaign
150,000

577     Item 58
     To Department of Health - Medicaid and Health Financing
578     From Beginning Nonlapsing Balances
1,475,000

579     Schedule of Programs:
580     Financial Services
1,475,000

581          The Legislature intends that the Department of Health shall
582     study enrollment trends for children in the CHIP and Medicaid
583     programs. The Department of Health shall assess the estimated
584     relative costs to the state of the current practice
585     month-to-month eligibility vs. continuous 12-month enrollment
586     for children. Cost estimates should also include if possible
587     estimates of increased costs to the state related to care needed
588     due to adverse outcomes related to delays in diagnoses and
589     treatments related to the current practice of month-to-month
590     eligibility. The Department of Health will work with
591     stakeholders and report findings to the Office of the Legislative
592     Fiscal Analyst by August 30, 2016.
593          The Legislature intends that the Department of Health
594     remove the optional 5 year waiting period for legal immigrant
595     children who currently qualify for 100% federal funding in the
596     Medicaid and Children's Health Insurance program.
597     Item 59
     To Department of Health - Medicaid Mandatory Services
598     From General Fund
36,600,000

599     From Federal Funds
85,456,500

600     From Beginning Nonlapsing Balances
3,106,300

601     Schedule of Programs:
602     Managed Health Care
187,208,500

603     Nursing Home
(930,400)

604     Inpatient Hospital
(16,655,600)

605     Physician Services
(23,582,000)

606     Outpatient Hospital
(17,321,800)

607     Medicaid Management Information System Replacement
3,106,300

608     Crossover Services
(3,997,300)

609     Medical Supplies
(666,200)

610     Other Mandatory Services
(1,998,700)

611          The Legislature intends that the $300,000 in Beginning
612     Nonlapsing provided to the Department of Health's Medicaid
613     Mandatory Services line item for the redesign and replacement
614     of the Medicaid Management Information System is dependent
615     upon up to $300,000 funds not otherwise designated as
616     nonlapsing to the Department of Health's Medicaid Optional
617     Services line item being retained as nonlapsing in Fiscal Year
618     2016.
619          The Legislature intends that the Department of Health
620     report quarterly to the Office of the Legislative Fiscal Analyst
621     on the status of replacing the Medicaid Management
622     Information System replacement beginning September 30,
623     2016. The reports should include, where applicable, the
624     responses to any requests for proposals. At least one report
625     during Fiscal Year 2017 should include an updated estimate of
626     net ongoing impacts to the State from the new system. The
627     Department of Health should work with other agencies to
628     identify any impacts outside its agency.
629          The Legislature intends that the Medicaid Accountable
630     Care Organizations receive a scheduled two percent increase
631     effective January 1, 2017 consistent with the intent of S.B. 180,
632     2011 General Session. Additionally, the Legislature intends
633     that the Medicaid Accountable Care Organizations receive
634     funding to cover the cost of caseload growth, FMAP changes,
635     and new high cost pharmaceuticals for rates set effective July
636     1, 2016.
637     Item 60
     To Department of Health - Medicaid Optional Services
638     From General Fund
1,100,000

639     From General Fund, One-Time
1,000,000

640     From Federal Funds
2,532,500

641     From Federal Funds, One-Time
2,300,000

642     Schedule of Programs:
643     Home and Community Based Waiver Services
333,100

644     Pharmacy
666,200

645     Capitated Mental Health Services
31,312,500

646     Intermediate Care Facilities for Intellectually Disabled
(5,662,900)

647     Non-service Expenses
6,329,100

648     Dental Services
9,961,600

649     Buy-in/Buy-out
12,325,100

650     Disproportionate Hospital Payments
(2,998,000)

651     Clawback Payments
17,321,800

652     Hospice Care Services
2,664,900

653     Other Optional Services
(65,320,900)

654          The Legislature intends that all one-time appropriations
655     provided in fiscal year 2017 for the building block entitled
656     "Increase Caseload for Medically Complex Children's Waiver"
657     be used to the maximal extent that is possible for opening new
658     slots for children who meet criteria for this waiver.
659          Under Section 63J-1-603 of the Utah Code the Legislature
660     intends that up to $1,000,000 of the appropriations provided for
661     the Medicaid Optional Services line item not lapse at the close
662     of Fiscal Year 2017. The use of any nonlapsing funds is limited
663     to a pilot program for assistance for children with disabilities
664     and complex medical conditions to be used in similar amounts
665     over two years with the goal of serving a similar number of
666     clients over two years.
667     Department of Workforce Services
668     Item 61
     To Department of Workforce Services - Administration
669     From General Fund Restricted - Special Admin. Expense Account, One-Time
275,000

670     From Beginning Nonlapsing Balances
100,000

671     Schedule of Programs:
672     Administrative Support
375,000

673          The Legislature intends that the Department of Workforce
674     Services prepare proposed performance measures for all new
675     funding for building blocks and give this information to the
676     Office of the Legislative Fiscal Analyst by June 1, 2016. At a
677     minimum the proposed measures should include those
678     presented to the Subcommittee during the requests for funding.
679     If the same measures are not included, a detailed explanation as
680     to why should be included. The Department of Workforce
681     Services shall provide its first report on its performance
682     measures to the Office of the Legislative Fiscal Analyst by
683     October 31, 2016 with another report two months after the
684     close of fiscal year 2017. The Office of the Legislative Fiscal
685     Analyst shall share this information with the legislative staff of
686     the Health and Human Services Interim Committee.
687     Item 62
     To Department of Workforce Services - Operations and Policy
688     From General Fund, One-Time
150,000

689     From Federal Funds, One-Time
6,588,000

690     From General Fund Restricted - Special Admin. Expense Account, One-Time
3,725,000

691     From Beginning Nonlapsing Balances
1,822,400

692     Schedule of Programs:
693     Workforce Development
5,547,400

694     Temporary Assistance for Needy Families
6,588,000

695     Other Assistance
150,000

696          The Legislature intends the Department of Workforce
697     Services (DWS) provide to the Office of the Legislative Fiscal
698     Analyst no later than October 31, 2016: (1) A report on the
699     Workforce Development Division (WDD) fiscal status for the
700     recently completed state Fiscal Year 2016, including
701     identification of General Fund diverted from direct job search
702     services as a result of a drop in case counts and a detail of the
703     amounts and purposes to which those funds were diverted; (2)
704     A historical (FY 2014 through FY 2016) of (a) TANF
705     maintenance-of-effort (MOE) provided in association with the
706     Workforce Development Division and within its accounting
707     unit and an indication as to whether or not General Fund has
708     been diverted by DWS to eliminate in any way the use of
709     outside MOE (b) A detailed explanation of uses of all General
710     Fund in the WDD accounting unit.
711          The Legislature intends the Department of Workforce
712     Services (DWS) authorize Temporary Assistance for Needy
713     Families (TANF) for three years for the Domestic Violence
714     Intervention Program (LAP) ($108,000 per year). This TANF
715     funding is dependent upon availability of TANF funding and
716     expenditures meeting the necessary requirements to qualify for
717     the federal Temporary Assistance for Needy Families program.
718     The Legislature further intends DWS report to the Office of the
719     Legislative Fiscal Analyst no later than September 1, 2016
720     regarding the status of these efforts.
721          The Legislature intends the Department of Workforce
722     Services (DWS) authorize Temporary Assistance for Needy
723     Families (TANF) for one year for the following items: 1)
724     Homeless Children Supplemental Education Funding
725     ($450,000); 2) Succeed at the Club ($430,000); 3) UPSTART
726     ($500,000); and 4) Sexual Violence/Assault Funding
727     ($600,000). This TANF funding is dependent upon availability
728     of TANF funding and expenditures meeting the necessary
729     requirements to qualify for the federal Temporary Assistance
730     for Needy Families program. The Legislature further intends
731     DWS report to the Office of the Legislative Fiscal Analyst no
732     later than September 1, 2016 regarding the status of these
733     efforts.
734          The Legislature intends that up to $4,500,000 in Temporary
735     Assistance for Needy Families (TANF) funds be used to assist
736     crisis/respite nurseries currently under contract with the
737     Division of Child and Family Services and that the Department
738     of Workforce Services (DWS) consider awarding multi-year
739     grants up to $150,000 per year per contract as part of this
740     initiative. This TANF funding is dependent upon availability
741     of TANF funding and expenditures meeting the necessary
742     requirements to qualify for the federal Temporary Assistance
743     for Needy Families program. The Legislature further intends
744     that DWS report the outcome of this TANF initiative to the
745     Office of the Legislative Fiscal Analyst no later than
746     September 1, 2016.
747     Item 63
     To Department of Workforce Services - General Assistance
748     From Beginning Nonlapsing Balances
1,000,000

749     Schedule of Programs:
750     General Assistance
1,000,000

751     Item 64
     To Department of Workforce Services - Unemployment Insurance
752     From General Fund Restricted - Special Admin. Expense Account, One-Time
1,000,000

753     From Beginning Nonlapsing Balances
60,000

754     Schedule of Programs:
755     Unemployment Insurance Administration
1,060,000

756     Item 65
     To Department of Workforce Services - Housing and Community
757     Development
758     From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time
347,600

759     From General Fund Restricted - Youth Character Organization
10,000

760     From General Fund Restricted - Youth Development Organization
10,000

761     Schedule of Programs:
762     Community Development
20,000

763     Homeless Committee
347,600

764     Department of Human Services
765     Item 66
     To Department of Human Services - Executive Director
766     Operations
767     From General Fund, One-Time
550,000

768     From Federal Funds, One-Time
300,000

769     From Beginning Nonlapsing Balances
17,800

770     Schedule of Programs:
771     Executive Director's Office
550,000

772     Fiscal Operations
17,800

773     Utah Marriage Commission
300,000

774          The Legislature intends that the Department of Human
775     Services prepare proposed performance measures for all new
776     funding for building blocks and give this information to the
777     Office of the Legislative Fiscal Analyst by June 1, 2016. At a
778     minimum the proposed measures should include those
779     presented to the Subcommittee during the requests for funding.
780     If the same measures are not included, a detailed explanation as
781     to why should be included. The Department of Human Services
782     shall provide its first report on its performance measures to the
783     Office of the Legislative Fiscal Analyst by October 31, 2016
784     with another report two months after the close of fiscal year
785     2017. The Office of the Legislative Fiscal Analyst shall share
786     this information with the legislative staff of the Health and
787     Human Services Interim Committee.
788     Item 67
     To Department of Human Services - Division of Substance Abuse
789     and Mental Health
790     From General Fund
1,780,500

791     From General Fund, One-Time
6,776,000

792     From Revenue Transfers
(60,100)

793     From Beginning Nonlapsing Balances
1,106,100

794     Schedule of Programs:
795     Community Mental Health Services
1,326,500

796     Mental Health Centers
6,400,000

797     State Hospital
376,000

798     Local Substance Abuse Services
1,500,000

799          If the $6.4 million building block request regarding Local
800     Mental Health Medicaid Match is funded with one-time
801     funding during the 2016 General Session, it is the intent of the
802     Legislature that this issue be studied during the 2016 interim to
803     determine the best solution for funding Medicaid mental health
804     services in an effective ongoing manner and responsibilities
805     regarding who and how that should be financially sustained.
806     Item 68
     To Department of Human Services - Division of Services for
807     People with Disabilities
808     From General Fund
8,853,500

809     From General Fund, One-Time
897,000

810     From Revenue Transfers
17,813,700

811     Schedule of Programs:
812     Community Supports Waiver
27,564,200

813          The Legislature intends that if funding is appropriated for
814     the building block titled, "DHS - DSPD Direct Care Staff
815     Salary Increase," the Division of Services for People with
816     Disabilities (DSPD) shall: 1) Direct funds to increase the
817     salaries of direct care workers; 2) Increase only those rates
818     which include a direct care service component, including
819     respite; 3) Monitor providers to ensure that all funds
820     appropriated are applied to direct care worker wages and that
821     none of the funding goes to administrative functions or
822     provider profits; 4) In conjunction with DSPD community
823     providers, report to the Office of the Legislative Fiscal Analyst
824     no later than September 1, 2016 regarding the implementation
825     and status of increasing salaries for direct care workers.
826     Item 69
     To Department of Human Services - Office of Recovery Services
827          The Legislature intends the Department of Human Services
828     (DHS), in conjunction with its Office of Recovery Services
829     (ORS), provide to the Office of the Legislative Fiscal Analyst
830     no later than August 15, 2016: (1) A report including a five
831     year history (FY 2012 through FY 2016) of medical collections
832     by its various sub-categories/types of recoveries and data to
833     show the changes in workload. The report should specifically
834     address changes with Accountable Care Organizations
835     (ACOs); (2) A detailed explanation of additional ORS medical
836     collection duties provided for the Department of Health
837     required by either federal law or by DOH contract and an
838     indication of the effect, if eliminated, on additional direct or
839     indirect collections for DOH as well as which functions are
840     now performed by ACOs that were previously performed by
841     DHS; and (3) An estimate of how the ORS budget might be
842     reduced to match actual collections to date and future
843     projections.
844     Item 70
     To Department of Human Services - Division of Child and Family
845     Services
846     From General Fund
527,700

847     From Federal Funds
(70,500)

848     From Beginning Nonlapsing Balances
500,000

849     Schedule of Programs:
850     Service Delivery
500,000

851     Out-of-Home Care
435,900

852     Adoption Assistance
21,300

853          The Legislature intends the Department of Human Services'
854     Division of Child and Family Services use nonlapsing state
855     funds originally appropriated for Adoption Assistance
856     non-IV-E monthly subsidies for any children that were not
857     initially Title IV-E eligible in foster care, but that now qualify
858     for Title IV-E adoption assistance monthly subsidies under
859     eligibility exception criteria specified in P.L. 112-34 [Social
860     Security Act Section 473(e)]. These funds shall only be used
861     for child welfare services allowable under Title IV-B or Title
862     IV-E of the Social Security Act consistent with the
863     requirements found at UCA 63J-1-603(3)(b).
864          The Legislature intends to reinvest non-lapsing state funds
865     originally appropriated for Out of Home Care to enhance
866     Service Delivery or In-Home Services consistent with the
867     requirements found at UCA 63J-1-603(3)(b). The purpose of
868     this reinvestment of funds is to increase capacity to keep
869     children safely at home and reduce the need for foster care, in
870     accordance with Utah's Child Welfare Demonstration Project
871     authorized under Section 1130 of the Social Security Act (Act)
872     (42 U.S.C. 1320a-9), which grants a waiver for certain foster
873     care funding requirements under Title IV-E of the Act. These
874     funds shall only be used for child welfare services allowable
875     under Title IV-B or Title IV-E of the Act.
876     Item 71
     To Department of Human Services - Division of Aging and Adult
877     Services
878     From General Fund
15,700

879     From General Fund, One-Time
308,700

880     From Federal Funds, One-Time
391,300

881     From Beginning Nonlapsing Balances
273,500

882     Schedule of Programs:
883     Local Government Grants - Formula Funds
700,000

884     Aging Waiver Services
289,200

885          The Legislature intends the Department of Human Services'
886     Division of Aging and Adult Services use applicable federal
887     funding reserves to provide one-time funding of $160,000 for
888     Senior Nutrition (Meals on Wheels).
889     State Board of Education
890     Item 72
     To State Board of Education - State Office of Rehabilitation
891     From Education Fund
175,000

892     From Education Fund, One-Time
1,060,000

893     Schedule of Programs:
894     Executive Director
150,000

895     Rehabilitation Services
1,000,000

896     Deaf and Hard of Hearing
85,000

897          The Legislature intends that the Utah State Office of
898     Rehabilitation prepare proposed performance measures for all
899     new funding for building blocks and give this information to
900     the Office of the Legislative Fiscal Analyst by June 1, 2016. At
901     a minimum the proposed measures should include those
902     presented to the Subcommittee during the requests for funding.
903     If the same measures are not included, a detailed explanation as
904     to why should be included. The Utah State Office of
905     Rehabilitation shall provide its first report on its performance
906     measures to the Office of the Legislative Fiscal Analyst by
907     October 31, 2016 with another report two months after the
908     close of fiscal year 2017. The Office of the Legislative Fiscal
909     Analyst shall share this information with the legislative staff of
910     the Health and Human Services Interim Committee.
911          The Legislature intends the Utah State Office of
912     Rehabilitation (USOR) provide to the Office of the Legislative
913     Fiscal Analyst no later than January 1, 2017 a report regarding
914     planned activities to explore the assessment of royalties to
915     other parties regarding Utah's interpreter certification
916     materials.
917     Higher Education
918     University of Utah
919     Item 73
     To University of Utah - Education and General
920     From General Fund
(64,000,000)

921     From Education Fund
67,659,200

922     From Education Fund, One-Time
(3,121,000)

923     Schedule of Programs:
924     Education and General
4,152,900

925     Operations and Maintenance
(3,614,700)

926          The Legislature intends that the University of Utah be
927     authorized to purchase 13 new vehicles for its motor pool.
928          The Legislature intends that the University of Utah use
929     $460,300 appropriated by this item and Item 1, "Higher
930     Education Base Budget", (Senate Bill 1, 2016 General Session)
931     to provide demographic data and decision support to the
932     Legislature as well as to the Governor's Office of Management
933     and Budget and other state and local entities as funds allow.
934     Item 74
     To University of Utah - School of Medicine
935     From Education Fund
1,500,000

936     Schedule of Programs:
937     School of Medicine
1,500,000

938     Item 75
     To University of Utah - Health Sciences
939     From General Fund, One-Time
1,200,000

940     Schedule of Programs:
941     Health Sciences
1,200,000

942     Item 76
     To University of Utah - Public Service
943     From Education Fund
493,700

944     From Education Fund, One-Time
150,000

945     Schedule of Programs:
946     Natural History Museum of Utah
643,700

947     Utah State University
948     Item 77
     To Utah State University - Education and General
949     From Education Fund
6,072,600

950     From Education Fund, One-Time
(1,945,200)

951     Schedule of Programs:
952     Education and General
4,821,000

953     USU - School of Veterinary Medicine
52,100

954     Operations and Maintenance
(745,700)

955          The Legislature intends that Utah State University be
956     authorized to purchase 10 new vehicles for its motor pool.
957     Item 78
     To Utah State University - USU - Eastern Education and General
958     From Education Fund
(725,800)

959     Schedule of Programs:
960     USU - Eastern Education and General
(725,800)

961     Item 79
     To Utah State University - Southeastern Continuing Education
962     Center
963     From Education Fund
(57,600)

964     Schedule of Programs:
965     Southeastern Continuing Education Center
(57,600)

966     Item 80
     To Utah State University - Brigham City Regional Campus
967     From Education Fund
(2,757,700)

968     Schedule of Programs:
969     Brigham City Regional Campus
(2,757,700)

970     Item 81
     To Utah State University - Agriculture Experiment Station
971     From Education Fund
105,600

972     Schedule of Programs:
973     Agriculture Experiment Station
105,600

974     Item 82
     To Utah State University - Cooperative Extension
975     From Education Fund
1,105,600

976     Schedule of Programs:
977     Cooperative Extension
1,105,600

978     Item 83
     To Utah State University - Prehistoric Museum
979     From Education Fund
167,800

980     Schedule of Programs:
981     Prehistoric Museum
167,800

982     Item 84
     To Utah State University - Blanding Campus
983     From Education Fund
558,000

984     Schedule of Programs:
985     Blanding Campus
558,000

986     Weber State University
987     Item 85
     To Weber State University - Education and General
988     From Education Fund
2,427,500

989     Schedule of Programs:
990     Education and General
2,427,500

991          The Legislature intends that Weber State University be
992     authorized to purchase 4 new vehicles for its motor pool.
993     Southern Utah University
994     Item 86
     To Southern Utah University - Education and General
995     From Education Fund
652,800

996     From Education Fund, One-Time
(199,000)

997     Schedule of Programs:
998     Education and General
453,800

999          The Legislature intends that Southern Utah University be
1000     authorized to purchase 10 new vehicles for its motor pool.
1001     Utah Valley University
1002     Item 87
     To Utah Valley University - Education and General
1003     From Education Fund
2,385,100

1004     From Education Fund, One-Time
(1,168,000)

1005     Schedule of Programs:
1006     Education and General
1,217,100

1007     Snow College
1008     Item 88
     To Snow College - Education and General
1009     From Education Fund
284,400

1010     From Education Fund, One-Time
(322,000)

1011     Schedule of Programs:
1012     Education and General
284,400

1013     Operations and Maintenance
(322,000)

1014     Dixie State University
1015     Item 89
     To Dixie State University - Education and General
1016     From Education Fund
450,600

1017     From Education Fund, One-Time
150,000

1018     Schedule of Programs:
1019     Education and General
600,600

1020     Salt Lake Community College
1021     Item 90
     To Salt Lake Community College - Education and General
1022     From Education Fund
1,915,200

1023     From Education Fund, One-Time
(1,080,500)

1024     Schedule of Programs:
1025     Education and General
834,700

1026          The Legislature intends that Salt Lake Community College
1027     be authorized to purchase 3 new vehicles for its motor pool.
1028     State Board of Regents
1029     Item 91
     To State Board of Regents - Student Assistance
1030     From Education Fund, One-Time
8,800,000

1031     Schedule of Programs:
1032     Regents' Scholarship
8,800,000

1033     Item 92
     To State Board of Regents - Economic Development
1034     From Education Fund
(3,500,000)

1035     Schedule of Programs:
1036     Engineering Initiative
(3,500,000)

1037     Item 93
     To State Board of Regents - Education Excellence
1038     From Education Fund
(2,000,000)

1039     From Education Fund, One-Time
5,000,000

1040     Schedule of Programs:
1041     Education Excellence
3,000,000

1042          The Legislature intends that the State Board of Regents,
1043     when allocating Performance Funding, utilize awards per FTE
1044     student as the output metric for institutional efficiency
1045     (53B-7-101(4)(b)(iv)) rather than 150 percent graduation rate
1046     for first-time, full-time students. This change will be effective
1047     beginning July 1, 2016.
1048     Utah College of Applied Technology
1049     Item 94
     To Utah College of Applied Technology - Administration
1050     From Education Fund
1,400,000

1051     Schedule of Programs:
1052     Equipment
600,000

1053     Custom Fit
800,000

1054          The Legislature intends that the Utah College of Applied
1055     Technology determines and adopts a clear policy to ensure that
1056     reporting of student completions, certificates, and upgrades are
1057     uniform across all campuses when they are reported to the
1058     Legislature. The Legislature further intends that for the 2017
1059     General Session, the Utah College of Applied Technology
1060     reports to the Higher Education Appropriations Subcommittee
1061     separate and segregated data for each of the following
1062     categories: (1) certificate-seeking students, (2) occupational
1063     upgrade students, (3) other postsecondary students, and (4)
1064     secondary students.
1065     Item 95
     To Utah College of Applied Technology - Bridgerland Applied
1066     Technology College
1067     From Education Fund
313,900

1068     Schedule of Programs:
1069     Bridgerland Applied Technology College
313,900

1070          The Legislature intends that the Utah College of Applied
1071     Technology determines and adopts a clear policy to ensure that
1072     reporting of student completions, certificates, and upgrades are
1073     uniform across all campuses when they are reported to the
1074     Legislature. The Legislature further intends that for the 2017
1075     General Session, the Utah College of Applied Technology
1076     reports to the Higher Education Appropriations Subcommittee
1077     separate and segregated data for each of the following
1078     categories: (1) certificate-seeking students, (2) occupational
1079     upgrade students, (3) other postsecondary students, and (4)
1080     secondary students.
1081     Item 96
     To Utah College of Applied Technology - Davis Applied
1082     Technology College
1083     From Education Fund
363,000

1084     Schedule of Programs:
1085     Davis Applied Technology College
363,000

1086          The Legislature intends that the Utah College of Applied
1087     Technology determines and adopts a clear policy to ensure that
1088     reporting of student completions, certificates, and upgrades are
1089     uniform across all campuses when they are reported to the
1090     Legislature. The Legislature further intends that for the 2017
1091     General Session, the Utah College of Applied Technology
1092     reports to the Higher Education Appropriations Subcommittee
1093     separate and segregated data for each of the following
1094     categories: (1) certificate-seeking students, (2) occupational
1095     upgrade students, (3) other postsecondary students, and (4)
1096     secondary students.
1097     Item 97
     To Utah College of Applied Technology - Dixie Applied
1098     Technology College
1099     From Education Fund
780,500

1100     From Education Fund, One-Time
(1,366,400)

1101     Schedule of Programs:
1102     Dixie Applied Technology College
(585,900)

1103          The Legislature intends that the Utah College of Applied
1104     Technology determines and adopts a clear policy to ensure that
1105     reporting of student completions, certificates, and upgrades are
1106     uniform across all campuses when they are reported to the
1107     Legislature. The Legislature further intends that for the 2017
1108     General Session, the Utah College of Applied Technology
1109     reports to the Higher Education Appropriations Subcommittee
1110     separate and segregated data for each of the following
1111     categories: (1) certificate-seeking students, (2) occupational
1112     upgrade students, (3) other postsecondary students, and (4)
1113     secondary students.
1114     Item 98
     To Utah College of Applied Technology - Mountainland Applied
1115     Technology College
1116     From Education Fund
396,000

1117     Schedule of Programs:
1118     Mountainland Applied Technology College
396,000

1119          The Legislature intends that the Utah College of Applied
1120     Technology determines and adopts a clear policy to ensure that
1121     reporting of student completions, certificates, and upgrades are
1122     uniform across all campuses when they are reported to the
1123     Legislature. The Legislature further intends that for the 2017
1124     General Session, the Utah College of Applied Technology
1125     reports to the Higher Education Appropriations Subcommittee
1126     separate and segregated data for each of the following
1127     categories: (1) certificate-seeking students, (2) occupational
1128     upgrade students, (3) other postsecondary students, and (4)
1129     secondary students.
1130     Item 99
     To Utah College of Applied Technology - Ogden/Weber Applied
1131     Technology College
1132     From Education Fund
687,200

1133     From Education Fund, One-Time
(336,200)

1134     Schedule of Programs:
1135     Ogden/Weber Applied Technology College
351,000

1136          The Legislature intends that the Utah College of Applied
1137     Technology determines and adopts a clear policy to ensure that
1138     reporting of student completions, certificates, and upgrades are
1139     uniform across all campuses when they are reported to the
1140     Legislature. The Legislature further intends that for the 2017
1141     General Session, the Utah College of Applied Technology
1142     reports to the Higher Education Appropriations Subcommittee
1143     separate and segregated data for each of the following
1144     categories: (1) certificate-seeking students, (2) occupational
1145     upgrade students, (3) other postsecondary students, and (4)
1146     secondary students.
1147     Item 100
     To Utah College of Applied Technology - Southwest Applied
1148     Technology College
1149     From Education Fund
259,500

1150     From Education Fund, One-Time
200,000

1151     Schedule of Programs:
1152     Southwest Applied Technology College
459,500

1153          The Legislature intends that the Utah College of Applied
1154     Technology determines and adopts a clear policy to ensure that
1155     reporting of student completions, certificates, and upgrades are
1156     uniform across all campuses when they are reported to the
1157     Legislature. The Legislature further intends that for the 2017
1158     General Session, the Utah College of Applied Technology
1159     reports to the Higher Education Appropriations Subcommittee
1160     separate and segregated data for each of the following
1161     categories: (1) certificate-seeking students, (2) occupational
1162     upgrade students, (3) other postsecondary students, and (4)
1163     secondary students.
1164     Item 101
     To Utah College of Applied Technology - Tooele Applied
1165     Technology College
1166     From Education Fund
240,000

1167     Schedule of Programs:
1168     Tooele Applied Technology College
240,000

1169          The Legislature intends that the Utah College of Applied
1170     Technology determines and adopts a clear policy to ensure that
1171     reporting of student completions, certificates, and upgrades are
1172     uniform across all campuses when they are reported to the
1173     Legislature. The Legislature further intends that for the 2017
1174     General Session, the Utah College of Applied Technology
1175     reports to the Higher Education Appropriations Subcommittee
1176     separate and segregated data for each of the following
1177     categories: (1) certificate-seeking students, (2) occupational
1178     upgrade students, (3) other postsecondary students, and (4)
1179     secondary students.
1180          The Legislature intends that the Tooele Applied
1181     Technology College be authorized to purchase one new vehicle
1182     for its motor pool.
1183     Item 102
     To Utah College of Applied Technology - Uintah Basin Applied
1184     Technology College
1185     From Education Fund
285,000

1186     Schedule of Programs:
1187     Uintah Basin Applied Technology College
285,000

1188          The Legislature intends that the Utah College of Applied
1189     Technology determines and adopts a clear policy to ensure that
1190     reporting of student completions, certificates, and upgrades are
1191     uniform across all campuses when they are reported to the
1192     Legislature. The Legislature further intends that for the 2017
1193     General Session, the Utah College of Applied Technology
1194     reports to the Higher Education Appropriations Subcommittee
1195     separate and segregated data for each of the following
1196     categories: (1) certificate-seeking students, (2) occupational
1197     upgrade students, (3) other postsecondary students, and (4)
1198     secondary students.
1199     Natural Resources, Agriculture, and Environmental Quality
1200     Department of Natural Resources
1201     Item 103
     To Department of Natural Resources - Administration
1202          The Legislature intends that the Department of Natural
1203     Resources transfer $50,000 to the Bear Lake Commission to be
1204     expended only as a one-to-one match with funds from the State
1205     of Idaho.
1206          The Legislature intends that the Department of Natural
1207     Resources provide a progress report on the implementation of
1208     the optimization of its financial operations to the Natural
1209     Resources, Agriculture, and Environmental Quality
1210     Appropriations Subcommittee by November 30, 2016.
1211     Item 104
     To Department of Natural Resources - Species Protection
1212     From General Fund Restricted - Species Protection, One-Time
450,000

1213     Schedule of Programs:
1214     Species Protection
450,000

1215     Item 105
     To Department of Natural Resources - DNR Pass Through
1216     From General Fund
(250,000)

1217     From General Fund, One-Time
1,900,000

1218     From General Fund Restricted - Sovereign Land Management, One-Time
250,000

1219     Schedule of Programs:
1220     DNR Pass Through
1,900,000

1221          The Legislature intends that the State Sensitive Species
1222     Botanist be funded through the Education Fund and Utah State
1223     University. The Legislature further intends that the employee
1224     be housed in the Department of Natural Resources.
1225     Item 106
     To Department of Natural Resources - Watershed
1226     From General Fund
250,000

1227     Schedule of Programs:
1228     Watershed
250,000

1229          The Legislature intends that the $250,000 appropriation to
1230     the Department of Natural Resources - Watershed line item be
1231     used by the Watershed Restoration Program to fund National
1232     Environmental Policy Act (NEPA) analysis on high-value
1233     lands that could become part of the programs restoration
1234     efforts. The Legislature further intends that the funding only be
1235     expended if it is matched on a one-to-one basis by non-state
1236     contributions.
1237     Item 107
     To Department of Natural Resources - Forestry, Fire and State
1238     Lands
1239     From General Fund Restricted - Sovereign Land Management, One-Time
1,750,000

1240     Schedule of Programs:
1241     Project Management
1,750,000

1242          The Legislature intends that the $250,000 one-time
1243     appropriation from the Sovereign Lands Management Account
1244     for Sandy Beach Access Improvements be met with a 1:1
1245     match from local sources.
1246     Item 108
     To Department of Natural Resources - Oil, Gas and Mining
1247     From General Fund
972,000

1248     Schedule of Programs:
1249     Oil and Gas Program
972,000

1250     Item 109
     To Department of Natural Resources - Wildlife Resources
1251     From General Fund, One-Time
(980,000)

1252     From General Fund Restricted - Boating
700,000

1253     From General Fund Restricted - Species Protection, One-Time
350,000

1254     From General Fund Restricted - Wildlife Resources, One-Time
980,000

1255     From General Fund Restricted - Wildlife Resources Trust Account, One-Time
900,000

1256     Schedule of Programs:
1257     Administrative Services
900,000

1258     Wildlife Section
350,000

1259     Aquatic Section
700,000

1260     Item 110
     To Department of Natural Resources - Parks and Recreation
1261     From General Fund Restricted - Off-highway Vehicle
500,000

1262     From General Fund Restricted - Off-highway Vehicle, One-Time
138,000

1263     From General Fund Restricted - State Park Fees
4,000,000

1264     Schedule of Programs:
1265     Park Operation Management
4,638,000

1266          The Legislature intends that $50,000 appropriation for This
1267     Is the Place Heritage Park be transferred to the park only after
1268     the park has received matching funds of at least $50,000 from
1269     Salt Lake City and at least $50,000 from Salt Lake County.
1270     Item 111
     To Department of Natural Resources - Parks and Recreation
1271     From General Fund Restricted - State Park Fees, One-Time
25,000

1272     Schedule of Programs:
1273     Park Operation Management
25,000

1274          To implement the provisions of Hole in the Rock State
1275     Park Designation (House Bill 430, 2016 General Session).
1276     Item 112
     To Department of Natural Resources - Utah Geological Survey
1277     From General Fund
1,000,000

1278     Schedule of Programs:
1279     Geologic Mapping
1,000,000

1280     Item 113
     To Department of Natural Resources - Water Resources
1281     From Federal Funds
200,000

1282     From Water Resources Conservation and Development Fund, One-Time
300,000

1283     Schedule of Programs:
1284     Planning
300,000

1285     Construction
200,000

1286     Item 114
     To Department of Natural Resources - Water Rights
1287          The Legislature intends that the Division of Water Rights
1288     reports on the accuracy of the water-use data to the Natural
1289     Resources, Agriculture, and Environmental Quality
1290     Appropriations Subcommittee by November 30, 2016.
1291     Department of Environmental Quality
1292     Item 115
     To Department of Environmental Quality - Executive Director's
1293     Office
1294     From General Fund
62,700

1295     From Federal Funds
36,900

1296     From Dedicated Credits Revenue
1,000

1297     From General Fund Restricted - Environmental Quality
2,900

1298     Schedule of Programs:
1299     Executive Director's Office
103,500

1300     Item 116
     To Department of Environmental Quality - Air Quality
1301     From General Fund
205,200

1302     From General Fund, One-Time
1,150,000

1303     From Federal Funds
(27,300)

1304     From Dedicated Credits Revenue
3,900

1305     Schedule of Programs:
1306     Air Quality
1,331,800

1307     Item 117
     To Department of Environmental Quality - Environmental
1308     Response and Remediation
1309     From General Fund
8,300

1310     From Federal Funds
(22,800)

1311     From Dedicated Credits Revenue
134,100

1312     From General Fund Restricted - Voluntary Cleanup
300

1313     From Petroleum Storage Tank Trust Fund
3,600

1314     Schedule of Programs:
1315     Environmental Response and Remediation
123,500

1316     Item 118
     To Department of Environmental Quality - Water Quality
1317     From General Fund
2,100

1318     From Federal Funds
5,200

1319     From Dedicated Credits Revenue
1,600

1320     From Water Dev. Security Fund - Utah Wastewater Loan Program
1,600

1321     Schedule of Programs:
1322     Water Quality
10,500

1323     Item 119
     To Department of Environmental Quality - Drinking Water
1324     From Water Dev. Security Fund - Drinking Water Loan Program
800,000

1325     From Water Dev. Security Fund - Drinking Water Loan Program, One-Time
500,000

1326     From Water Dev. Security Fund - Drinking Water Origination Fee
1,400

1327     From Drinking Water SRF Harship Fee Account, One-Time
1,000,000

1328     Schedule of Programs:
1329     Drinking Water
2,301,400

1330     Item 120
     To Department of Environmental Quality - Facilities for
1331     Alternative Fuel Vehicles
1332     From General Fund
(2,000,000)

1333     Schedule of Programs:
1334     Facilities for Alternative Fuel Vehicles
(2,000,000)

1335     Item 121
     To Department of Environmental Quality - Waste Management
1336     and Radiation Control
1337     From General Fund
(50,300)

1338     From Federal Funds
(47,300)

1339     From Dedicated Credits Revenue
566,100

1340     From General Fund Restricted - Environmental Quality
8,900

1341     From General Fund Restricted - Used Oil Collection Administration
1,900

1342     Schedule of Programs:
1343     Waste Management and Radiation Control
479,300

1344     Public Lands Policy Coordinating Office
1345     Item 122
     To Public Lands Policy Coordinating Office
1346     From General Fund, One-Time
500,000

1347     From General Fund Restricted - Constitutional Defense
(596,200)

1348     From General Fund Restricted - Sovereign Land Management, One-Time
206,000

1349     Schedule of Programs:
1350     Public Lands Office
109,800

1351     Governor's Office
1352     Item 123
     To Governor's Office - Office of Energy Development
1353     From General Fund
100,000

1354     Schedule of Programs:
1355     Office of Energy Development
100,000

1356     Department of Agriculture and Food
1357     Item 124
     To Department of Agriculture and Food - Administration
1358     From General Fund
55,000

1359     From Federal Funds, One-Time
145,700

1360     Schedule of Programs:
1361     General Administration
200,700

1362     Item 125
     To Department of Agriculture and Food - Animal Health
1363     From General Fund
75,000

1364     From Federal Funds, One-Time
(178,300)

1365     Schedule of Programs:
1366     Animal Health
(103,300)

1367          The Legislature intends that the $75,000 ongoing
1368     appropriation from the General Fund for the domesticated elk
1369     program be used for additional inspection of domesticated elk
1370     operations.
1371     Item 126
     To Department of Agriculture and Food - Plant Industry
1372     From Federal Funds, One-Time
(373,300)

1373     Schedule of Programs:
1374     Environmental Quality
(373,300)

1375     Item 127
     To Department of Agriculture and Food - Regulatory Services
1376     From Federal Funds, One-Time
(71,500)

1377     From Dedicated Credits Revenue, One-Time
130,000

1378     Schedule of Programs:
1379     Regulatory Services
58,500

1380     Item 128
     To Department of Agriculture and Food - Predatory Animal
1381     Control
1382     From Revenue Transfers
635,300

1383     Schedule of Programs:
1384     Predatory Animal Control
635,300

1385     Item 129
     To Department of Agriculture and Food - Resource Conservation
1386     From Federal Funds
500,000

1387     From Federal Funds, One-Time
4,625,000

1388     From Agriculture Resource Development Fund
300,000

1389     From Agriculture Resource Development Fund, One-Time
700,000

1390     From Revenue Transfers
340,000

1391     Schedule of Programs:
1392     Resource Conservation
6,465,000

1393     Item 130
     To Department of Agriculture and Food - Utah State Fair
1394     Corporation
1395     From General Fund, One-Time
675,000

1396     Schedule of Programs:
1397     State Fair Corporation
675,000

1398     School and Institutional Trust Lands Administration
1399     Item 131
     To School and Institutional Trust Lands Administration
1400     From Land Grant Management Fund
(69,300)

1401     From Land Grant Management Fund, One-Time
346,300

1402     Schedule of Programs:
1403     Director
300,000

1404     Surface
46,300

1405     Grazing and Forestry
(69,300)

1406     Item 132
     To School and Institutional Trust Lands Administration - Land
1407     Stewardship and Restoration
1408     From Land Grant Management Fund
69,300

1409     Schedule of Programs:
1410     Land Stewardship and Restoration
69,300

1411     Item 133
     To School and Institutional Trust Lands Administration - School
1412     and Institutional Trust Lands Administration Capital
1413     From Land Grant Management Fund, One-Time
5,000,000

1414     Schedule of Programs:
1415     Capital
5,000,000

1416     Retirement and Independent Entities
1417     Department of Human Resource Management
1418     Item 134
     To Department of Human Resource Management - Human
1419     Resource Management
1420          The Legislature authorizes the Department of Human
1421     resource management to transfer $600,000 of capital assets
1422     from the Human Resource Management line item to the
1423     Human Resources Internal Service Fund.
1424     Utah Education and Telehealth Network
1425     Item 135
     To Utah Education and Telehealth Network
1426     From Education Fund
2,850,000

1427     From Education Fund, One-Time
4,600,000

1428     Schedule of Programs:
1429     Technical Services
5,450,000

1430     Utah Futures
2,000,000

1431          The legislature intends that state funding appropriated to
1432     the Utah Education and Telehealth Network may be used for
1433     broadband infrastructure special construction costs for
1434     qualified eligible services under the E-rate Modernization
1435     Program adopted by the Federal Communications Commission
1436     in 2014. State funding allocated to UETN for special
1437     construction may qualify for an additional 10% in E-rate
1438     discount funding for special construction charges.
1439     Executive Appropriations
1440     Capitol Preservation Board
1441     Item 136
     To Capitol Preservation Board
1442     From General Fund
55,000

1443     Schedule of Programs:
1444     Capitol Preservation Board
55,000

1445     Utah National Guard
1446     Item 137
     To Utah National Guard
1447     From General Fund
242,500

1448     From General Fund, One-Time
610,000

1449     Schedule of Programs:
1450     Administration
852,500

1451          The Legislature intends that the Utah National Guard be
1452     allowed to increase its vehicle fleet by up to three vehicles with
1453     funding from existing operations.
1454     Department of Veterans' and Military Affairs
1455     Item 138
     To Department of Veterans' and Military Affairs - Veterans' and
1456     Military Affairs
1457     From General Fund
1,000,000

1458     From General Fund, One-Time
(197,000)

1459     Schedule of Programs:
1460     Administration
(197,000)

1461     Outreach Services
1,000,000

1462     Legislature
1463     Item 139
     To Legislature - Senate
1464     From General Fund
90,000

1465     Schedule of Programs:
1466     Administration
90,000

1467     Item 140
     To Legislature - House of Representatives
1468     From General Fund
240,000

1469     Schedule of Programs:
1470     Administration
240,000

1471     Item 141
     To Legislature - Office of Legislative Research and General
1472     Counsel
1473     From General Fund
240,000

1474     Schedule of Programs:
1475     Administration
240,000

1476     Item 142
     To Legislature - Legislative Services
1477     From General Fund
120,000

1478     From General Fund, One-Time
(200,000)

1479     Schedule of Programs:
1480     Administration
(80,000)

1481     Item 143
     To Legislature - Office of the Legislative Fiscal Analyst
1482     From General Fund
15,000

1483     Schedule of Programs:
1484     Administration and Research
15,000

1485          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1486     following expendable funds. Where applicable, the Legislature authorizes the State Division of
1487     Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1488     the recipient funds or accounts may be made without further legislative action according to a fund or
1489     account's applicable authorizing statute.
1490     Business, Economic Development, and Labor
1491     Governor's Office of Economic Development
1492     Item 144
     To Governor's Office of Economic Development - GFR -
1493     Industrial Assistance Account
1494          The Legislature intends that the Governor's Office of
1495     Economic Development use $936,400 in FY 2016 and
1496     $1,248,600 in FY 2017 from the Industrial Assistance Fund for
1497     Outdoor Retailer pavilion support.
1498     Social Services
1499     Department of Health
1500     Item 145
     To Department of Health - Traumatic Brain Injury Fund
1501     From Beginning Nonlapsing Balances
725,000

1502     Schedule of Programs:
1503     Traumatic Brain Injury Fund
725,000

1504          The Legislature intends that the $100,000 in Beginning
1505     Nonlapsing provided to the Traumatic Brain Injury Fund is
1506     dependent upon up to $100,000 funds not otherwise designated
1507     as nonlapsing to the Department of Health - Executive
1508     Director's Operations line item being retained as nonlapsing in
1509     Fiscal Year 2016.
1510          The Legislature intends that the $75,000 in Beginning
1511     Nonlapsing provided to the Traumatic Brain Injury Fund is
1512     dependent upon up to $75,000 funds not otherwise designated
1513     as nonlapsing to the Department of Health - Disease Control
1514     and Prevention line item being retained as nonlapsing in Fiscal
1515     Year 2016.
1516          The Legislature intends that the $550,000 in Beginning
1517     Nonlapsing provided to the Traumatic Brain Injury Fund is
1518     dependent upon up to $550,000 funds not otherwise designated
1519     as nonlapsing to the Department of Health - Medicaid and
1520     Health Financing line item being retained as nonlapsing in
1521     Fiscal Year 2016.
1522     Department of Workforce Services
1523     Item 146
     To Department of Workforce Services - Permanent Community
1524     Impact Fund
1525     From General Fund Restricted - Land Exchange Distribution Account
46,400

1526     Schedule of Programs:
1527     Permanent Community Impact Fund
46,400

1528     Item 147
     To Department of Workforce Services - Permanent Community
1529     Impact Bonus Fund
1530     From General Fund Restricted - Land Exchange Distribution Account
11,300

1531     Schedule of Programs:
1532     Permanent Community Impact Bonus Fund
11,300

1533     State Board of Education
1534     Item 148
     To State Board of Education - Individuals with Visual Impairment
1535     Fund
1536     From General Fund, One-Time
500,000

1537     From Closing Nonlapsing Balances
(500,000)

1538     Natural Resources, Agriculture, and Environmental Quality
1539     Department of Environmental Quality
1540     Item 149
     To Department of Environmental Quality - Hazardous Substance
1541     Mitigation Fund
1542     From General Fund Restricted - Environmental Quality, One-Time
400,000

1543     Schedule of Programs:
1544     Hazardous Substance Mitigation Fund
400,000

1545     Executive Appropriations
1546     Department of Veterans' and Military Affairs
1547     Item 150
     To Department of Veterans' and Military Affairs - Utah Veterans'
1548     Nursing Home Fund
1549          The Legislature intends that the Department of Veterans'
1550     and Military Affairs be allowed to increase its vehicle fleet by
1551     two vehicles for nursing home operations if funding for the
1552     vehicles comes from federal funds.
1553          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1554     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1555     Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1556     acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1557     rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1558     Finance to transfer amounts among funds and accounts as indicated.
1559     Infrastructure and General Government
1560     Transportation
1561     Item 151
     To Transportation - Transportation Infrastructure Loan Fund
1562     From Interest Income
596,700

1563     From Beginning Nonlapsing Balances
24,439,900

1564     From Closing Nonlapsing Balances
(24,405,600)

1565     Schedule of Programs:
1566     Infrastructure Loan Fund
631,000

1567     Department of Administrative Services Internal Service Funds
1568     Item 152
     To Department of Administrative Services Internal Service Funds -
1569     Division of Fleet Operations
1570     Authorized Capital Outlay
(2,000,000)

1571     Item 153
     To Department of Administrative Services Internal Service Funds -
1572     Risk Management
1573     Budgeted FTE
2.0

1574     Item 154
     To Department of Administrative Services Internal Service Funds -
1575     Division of Facilities Construction and Management - Facilities Management
1576          The Legislature intends that the DFCM Internal Service
1577     Fund may add up to three FTEs and up to two vehicles beyond
1578     the authorized level if new facilities come on line or
1579     maintenance agreements are requested. Any added FTEs or
1580     vehicles will be reviewed and may be approved by the
1581     Legislature in the next legislative session.
1582          The Legislature intends that the DFCM Internal Service
1583     Fund may add two vehicles to their current authorized level to
1584     provide the means to service the buildings recently added to
1585     their maintenance inventory.
1586          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1587     the State Division of Finance to transfer the following amounts among the following funds or
1588     accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
1589     elsewhere in an appropriations act.
1590     Executive Offices and Criminal Justice
1591     Item 155
     To General Fund Restricted - UHP Aero Bureau Restricted
1592     Account
1593     From Other Financing Sources
(150,000)

1594     Schedule of Programs:
1595     General Fund Restricted - UHP Aero Bureau Restricted Account
(150,000)

1596     Business, Economic Development, and Labor
1597     Item 156
     To GFR - Tourism Marketing Performance Fund
1598     From General Fund, One-Time
6,000,000

1599     Schedule of Programs:
1600     GFR - Tourism Marketing Performance Fund
6,000,000

1601     Executive Appropriations
1602     Item 157
     To GFR - National Guard Death Benefits Account
1603     From General Fund, One-Time
300,000

1604     Schedule of Programs:
1605     National Guard Death Benefits Account
300,000

1606          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1607     Division of Finance to transfer the following amounts to the unrestricted General, Education, or
1608     Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
1609     outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
1610     appropriations act.
1611     Infrastructure and General Government
1612     Item 158
     To General Fund
1613     From Unemployment Insurance Agency, One-Time
1,000,000

1614     From Capital Project Fund - Project Reserve, One-Time
1,225,000

1615     From Capital Project Fund - Contingency Reserve, One-Time
5,000,000

1616     Schedule of Programs:
1617     General Fund, One-time
7,225,000

1618     Business, Economic Development, and Labor
1619     Item 159
     To General Fund
1620     From General Fund Restricted - Insurance Department Account
(265,000)

1621     Schedule of Programs:
1622     General Fund
(265,000)

1623     Social Services
1624     Item 160
     To General Fund
1625     Schedule of Programs:
1626     General Fund
300,000

1627     General Fund, One-time
(300,000)

1628          The changes in this item come from the following action
1629     taken by the Social Services Appropriations Subcommittee:
1630     "Recommendations from Audit on Food Stamp/SNAP Fraud -
1631     The Utah State Auditor provided via its "A Performance Audit
1632     of Data Analytics Techniques to Detect Supplemental Nutrition
1633     Assistance Program (SNAP) Abuse" 18 recommendations to
1634     potentially improve fraud prevention and collections. This
1635     reduction assumes that the Department of Workforce Services
1636     can double its current fraud collection efforts starting in FY
1637     2018 with a 50% increase in collections in FY 2017. Current
1638     efforts from 2010 to 2014 have ranged from collections of a
1639     low of $1.2 million total funds ($0.2 million General Fund) in
1640     2010 to a high of $2.0 million total funds ($0.3 million General
1641     Fund). Benefits received in 2014 were $317 million for 90,570
1642     households for a fraud collection rate of 0.6 (less than one)
1643     percent. Any collections higher/lower than anticipated would
1644     impact the General Fund where the collections are deposited.
1645     See
1646     http://financialreports.utah.gov/saoreports/2015/PA15-04Data
1647     AnalyticsforSNAPAbuseWorkforceServices,Departmentof.pdf
1648     for more information."
1649          Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
1650     capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
1651     transfer amounts among funds and accounts as indicated.
1652     Infrastructure and General Government
1653     Transportation
1654     Item 161
     To Transportation - Transportation Investment Fund of 2005
1655     From Revenue Transfers, One-Time
(6,000,000)

1656     From Closing Nonlapsing Balances
6,000,000

1657          The Legislature intends that the Department of
1658     Transportation discontinue the practice of transferring
1659     $6,000,000 in department efficiencies from the Transportation
1660     Fund to the Transportation Investment Fund of 2005 on July 1,
1661     2016.
1662     Capital Budget
1663     Item 162
     To Capital Budget - DFCM Capital Projects Fund
1664     From Closing Nonlapsing Balances
6,225,000

1665     Schedule of Programs:
1666     DFCM Capital Projects Fund
6,225,000

1667          Section 2. Effective Date.
1668          This bill takes effect on July 1, 2016.
     1669