NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT

2016 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Dean Sanpei

Senate Sponsor: Lyle W. Hillyard

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for the use and support of certain state agencies;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     authorizes capital outlay amounts for certain internal service funds;
     ▸     authorizes full time employment levels for certain internal service funds; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $540,382,500 in operating and capital budgets for fiscal year 2017, including:
     ▸     $65,102,300 from the General Fund;
     ▸     $184,067,300 from the Education Fund;
     ▸     $291,212,900 from various sources as detailed in this bill.
     This bill appropriates $1,182,700 in expendable funds and accounts for fiscal year 2017, including:
     ▸     $500,000 from the General Fund;
     ▸     $682,700 from various sources as detailed in this bill.
     This bill appropriates $631,000 in business-like activities for fiscal year 2017.
     This bill appropriates $6,150,000 in restricted fund and account transfers for fiscal year 2017, including:
     ▸     $6,300,000 from the General Fund;
     ▸     ($150,000) from various sources as detailed in this bill.
     This bill appropriates $6,960,000 in transfers to unrestricted funds for fiscal year 2017.
     This bill appropriates $6,225,000 in capital project funds for fiscal year 2017.
Other Special Clauses:
     This bill takes effect on July 1, 2016.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2017 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts previously appropriated for fiscal year 2017.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1
     To Governor's Office
From General Fund, One-Time
275,000

From Federal Funds, One-Time
1,300

From Dedicated Credits Revenue, One-Time
9,000

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

Literacy Projects
9,000

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

From General Fund, One-Time
540,000

Schedule of Programs:
Planning and Budget Analysis
120,000

State and Local Planning
340,000

Prison Relocation
200,000

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

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

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

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

Schedule of Programs:
Jail Reimbursement
2,000,000

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

Schedule of Programs:
Unclaimed Property
350,000

Attorney General
Item 7
     To Attorney General
From General Fund
1,710,300

From Dedicated Credits Revenue
150,000

From Dedicated Credits Revenue, One-Time
686,000

Schedule of Programs:
Criminal Prosecution
1,710,300

Civil
836,000

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

Schedule of Programs:
Prosecution Council
6,200

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

From General Fund, One-Time
650,000

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

Adult Probation and Parole Programs
1,000,000

Institutional Operations Draper Facility
1,369,900

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

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

Schedule of Programs:
Jail Contracting
1,524,000

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

From General Fund, One-Time
75,000

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

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

Schedule of Programs:
Community Programs
(28,600)

Judicial Council/State Court Administrator
Item 14
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
1,036,400

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

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

From General Fund, One-Time
624,800

From General Fund Restricted - Fire Academy Support
405,500

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

From Department of Public Safety Restricted Account
50,000

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

CITS State Crime Labs
374,800

Highway Patrol - Field Operations
1,000,000

Highway Patrol - Technology Services
250,000

Fire Marshall - Fire Operations
111,300

Fire Marshall - Fire Fighter Training
405,500

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

Schedule of Programs:
Basic Training
500,000

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

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

Schedule of Programs:
911 Division
5,564,100

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

From Transportation Fund, One-Time
355,000

Schedule of Programs:
Administrative Services
52,000

Human Resources Management
640,300

Data Processing
355,000

Community Relations
100,000

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

Schedule of Programs:
Program Development
(52,000)

Environmental
1,074,800

Right-of-Way
100,000

Construction Management
(97,000)

Engineer Development Pool
(95,100)

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

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

Schedule of Programs:
Maintenance Administration
74,000

Region 2
5,900,000

Region 3
(72,800)

Field Crews
(69,300)

Maintenance Planning
(448,200)

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

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

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

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

Schedule of Programs:
Region 1
(273,100)

Region 2
(249,900)

Region 3
(136,500)

Region 4
(273,200)

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

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

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

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

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

Schedule of Programs:
Executive Director
10,500

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

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

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

From General Fund, One-Time
500,000

From Dedicated Credits Revenue
90,000

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

Financial Information Systems
640,000

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

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

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

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

Computer Aided Dispatch
(2,573,500)

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

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

Schedule of Programs:
Automated Geographic Reference Center
187,700

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

From Education Fund
20,000,000

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

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

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

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

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

USU Biological Sciences Building
28,000,000

UVU Performing Arts Building
22,000,000

     The Legislature intends that $10,000,000 ongoing appropriated from the Education Fund in this item for the Utah State University Biological Sciences Building be shifted to a one-time appropriation in the FY 2018 base budget, for a total between the two years of $38,000,000 for the Utah State University Biological Sciences Building. The Legislature further intends that the aforementioned FY 2018 base budget shift be offset by ($10,000,000) one-time and $10,000,000 ongoing from the Education Fund for Capital Developments generally in FY 2018.
     The Legislature intends that $10,000,000 ongoing appropriated from the Education Fund in this item for the Utah Valley University Performing Arts Building be shifted to a one-time appropriation in the FY 2018 base budget, for a total between the two years of $32,000,000 for Utah Valley University Performing Arts Building. The Legislature further intends that the aforementioned FY 2018 base budget shift be offset by ($10,000,000) one-time and $10,000,000 ongoing from the Education Fund for Capital Developments generally in FY 2018.
Item 36
     To Capital Budget - Capital Development - Other State Government
From General Fund, One-Time
5,183,300

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

Archives Storage Vault Expansion
4,183,300

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

From Education Fund
(3,943,100)

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

Schedule of Programs:
Capital Improvements
6,271,200

USU Botanical Center
1,200,000

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

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

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

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

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

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

Utah Multicultural Affairs Office
7,500

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

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

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

Schedule of Programs:
Blind and Disabled
75,000

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

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

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

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

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

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

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

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

From General Fund, One-Time
250,000

Schedule of Programs:
Outreach and International Trade
125,000

Corporate Recruitment and Business Services
500,000

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

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

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

Schedule of Programs:
Motor Vehicles
750,000

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

Schedule of Programs:
License Plates Production
275,800

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

Schedule of Programs:
Liquor Profit Distribution
14,500

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

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

Projects
431,100

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

From Liquor Control Fund, One-Time
247,300

Schedule of Programs:
Warehouse and Distribution
40,000

Stores and Agencies
1,764,700

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

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

Schedule of Programs:
Industrial Accidents
600,000

Adjudication
130,000

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

Schedule of Programs:
Administration
416,700

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

Schedule of Programs:
Administration
(265,000)

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

From Beginning Nonlapsing Balances
375,000

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

Program Operations
375,000

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

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

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

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

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

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

Children with Special Health Care Needs
1,520,000

Emergency Medical Services and Preparedness
5,000

Primary Care
1,555,000

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

From General Fund, One-Time
150,000

From Federal Funds
215,000

From Dedicated Credits Revenue
283,500

From Beginning Nonlapsing Balances
201,900

Schedule of Programs:
Epidemiology
416,900

Office of the Medical Examiner
1,077,600

Radon Awareness Campaign
150,000

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

Schedule of Programs:
Financial Services
1,475,000

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

From Federal Funds
85,456,500

From Beginning Nonlapsing Balances
3,106,300

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

Nursing Home
(930,400)

Inpatient Hospital
(16,655,600)

Physician Services
(23,582,000)

Outpatient Hospital
(17,321,800)

Medicaid Management Information System Replacement
3,106,300

Crossover Services
(3,997,300)

Medical Supplies
(666,200)

Other Mandatory Services
(1,998,700)

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

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

From Federal Funds
2,532,500

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

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

Pharmacy
666,200

Capitated Mental Health Services
31,312,500

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

Non-service Expenses
6,329,100

Dental Services
9,961,600

Buy-in/Buy-out
12,325,100

Disproportionate Hospital Payments
(2,998,000)

Clawback Payments
17,321,800

Hospice Care Services
2,664,900

Other Optional Services
(65,320,900)

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

From Beginning Nonlapsing Balances
100,000

Schedule of Programs:
Administrative Support
375,000

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

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

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

From Beginning Nonlapsing Balances
1,822,400

Schedule of Programs:
Workforce Development
5,547,400

Temporary Assistance for Needy Families
6,588,000

Other Assistance
150,000

     The Legislature intends the Department of Workforce Services (DWS) provide to the Office of the Legislative Fiscal Analyst no later than October 31, 2016: (1) A report on the Workforce Development Division (WDD) fiscal status for the recently completed state Fiscal Year 2016, including identification of General Fund diverted from direct job search services as a result of a drop in case counts and a detail of the amounts and purposes to which those funds were diverted; (2) A historical (FY 2014 through FY 2016) of (a) TANF maintenance-of-effort (MOE) provided in association with the Workforce Development Division and within its accounting unit and an indication as to whether or not General Fund has been diverted by DWS to eliminate in any way the use of outside MOE (b) A detailed explanation of uses of all General Fund in the WDD accounting unit.
     The Legislature intends the Department of Workforce Services (DWS) authorize Temporary Assistance for Needy Families (TANF) for three years for the Domestic Violence Intervention Program (LAP) ($108,000 per year). This TANF funding is dependent upon availability of TANF funding and expenditures meeting the necessary requirements to qualify for the federal Temporary Assistance for Needy Families program. The Legislature further intends DWS report to the Office of the Legislative Fiscal Analyst no later than September 1, 2016 regarding the status of these efforts.
     The Legislature intends the Department of Workforce Services (DWS) authorize Temporary Assistance for Needy Families (TANF) for one year for the following items: 1) Homeless Children Supplemental Education Funding ($450,000); 2) Succeed at the Club ($430,000); 3) UPSTART ($500,000); and 4) Sexual Violence/Assault Funding ($600,000). This TANF funding is dependent upon availability of TANF funding and expenditures meeting the necessary requirements to qualify for the federal Temporary Assistance for Needy Families program. The Legislature further intends DWS report to the Office of the Legislative Fiscal Analyst no later than September 1, 2016 regarding the status of these efforts.
     The Legislature intends that up to $4,500,000 in Temporary Assistance for Needy Families (TANF) funds be used to assist crisis/respite nurseries currently under contract with the Division of Child and Family Services and that the Department of Workforce Services (DWS) consider awarding multi-year grants up to $150,000 per year per contract as part of this initiative. This TANF funding is dependent upon availability of TANF funding and expenditures meeting the necessary requirements to qualify for the federal Temporary Assistance for Needy Families program. The Legislature further intends that DWS report the outcome of this TANF initiative to the Office of the Legislative Fiscal Analyst no later than September 1, 2016.
Item 63
     To Department of Workforce Services - General Assistance
From Beginning Nonlapsing Balances
1,000,000

Schedule of Programs:
General Assistance
1,000,000

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

From Beginning Nonlapsing Balances
60,000

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

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

From General Fund Restricted - Youth Character Organization
10,000

From General Fund Restricted - Youth Development Organization
10,000

Schedule of Programs:
Community Development
20,000

Homeless Committee
347,600

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

From Federal Funds, One-Time
300,000

From Beginning Nonlapsing Balances
17,800

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

Fiscal Operations
17,800

Utah Marriage Commission
300,000

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

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

From Revenue Transfers
(60,100)

From Beginning Nonlapsing Balances
1,106,100

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

Mental Health Centers
6,400,000

State Hospital
376,000

Local Substance Abuse Services
1,500,000

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

From General Fund, One-Time
897,000

From Revenue Transfers
17,813,700

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

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

From Federal Funds
(70,500)

From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Service Delivery
500,000

Out-of-Home Care
435,900

Adoption Assistance
21,300

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

From General Fund, One-Time
308,700

From Federal Funds, One-Time
391,300

From Beginning Nonlapsing Balances
273,500

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

Aging Waiver Services
289,200

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

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

Schedule of Programs:
Executive Director
150,000

Rehabilitation Services
1,000,000

Deaf and Hard of Hearing
85,000

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

From Education Fund
67,659,200

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

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

Operations and Maintenance
(3,614,700)

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

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

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

Schedule of Programs:
Health Sciences
1,200,000

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

From Education Fund, One-Time
150,000

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

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

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

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

USU - School of Veterinary Medicine
52,100

Operations and Maintenance
(745,700)

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

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

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

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

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

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

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

Schedule of Programs:
Agriculture Experiment Station
105,600

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

Schedule of Programs:
Cooperative Extension
1,105,600

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

Schedule of Programs:
Prehistoric Museum
167,800

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

Schedule of Programs:
Blanding Campus
558,000

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

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

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

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

Schedule of Programs:
Education and General
453,800

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

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

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

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

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

Schedule of Programs:
Education and General
284,400

Operations and Maintenance
(322,000)

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

From Education Fund, One-Time
150,000

Schedule of Programs:
Education and General
600,600

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

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

Schedule of Programs:
Education and General
834,700

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

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

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

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

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

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

Schedule of Programs:
Education Excellence
3,000,000

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

Schedule of Programs:
Equipment
600,000

Custom Fit
800,000

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

Schedule of Programs:
Bridgerland Applied Technology College
313,900

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

Schedule of Programs:
Davis Applied Technology College
363,000

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

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

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

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

Schedule of Programs:
Mountainland Applied Technology College
396,000

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

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

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

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

From Education Fund, One-Time
200,000

Schedule of Programs:
Southwest Applied Technology College
459,500

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

Schedule of Programs:
Tooele Applied Technology College
240,000

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

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

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

Schedule of Programs:
Species Protection
450,000

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

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

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

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

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

Schedule of Programs:
Watershed
250,000

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

Schedule of Programs:
Project Management
1,750,000

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

Schedule of Programs:
Oil and Gas Program
972,000

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

From General Fund Restricted - Boating
700,000

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

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

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

Schedule of Programs:
Administrative Services
900,000

Wildlife Section
350,000

Aquatic Section
700,000

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

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

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

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

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

Schedule of Programs:
Park Operation Management
25,000

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

Schedule of Programs:
Geologic Mapping
1,000,000

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

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

Schedule of Programs:
Planning
300,000

Construction
200,000

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

From Federal Funds
36,900

From Dedicated Credits Revenue
1,000

From General Fund Restricted - Environmental Quality
2,900

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

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

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

From Federal Funds
(27,300)

From Dedicated Credits Revenue
3,900

Schedule of Programs:
Air Quality
1,331,800

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

From Federal Funds
(22,800)

From Dedicated Credits Revenue
134,100

From General Fund Restricted - Voluntary Cleanup
300

From Petroleum Storage Tank Trust Fund
3,600

Schedule of Programs:
Environmental Response and Remediation
123,500

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

From Federal Funds
5,200

From Dedicated Credits Revenue
1,600

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

Schedule of Programs:
Water Quality
10,500

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

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

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

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

Schedule of Programs:
Drinking Water
2,301,400

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

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

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

From Federal Funds
(47,300)

From Dedicated Credits Revenue
566,100

From General Fund Restricted - Environmental Quality
8,900

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

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

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

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

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

Schedule of Programs:
Public Lands Office
109,800

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

Schedule of Programs:
Office of Energy Development
100,000

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

From Federal Funds, One-Time
145,700

Schedule of Programs:
General Administration
200,700

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

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

Schedule of Programs:
Animal Health
(103,300)

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

Schedule of Programs:
Environmental Quality
(373,300)

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

From Dedicated Credits Revenue, One-Time
130,000

Schedule of Programs:
Regulatory Services
58,500

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

Schedule of Programs:
Predatory Animal Control
635,300

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

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

From Agriculture Resource Development Fund
300,000

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

From Revenue Transfers
340,000

Schedule of Programs:
Resource Conservation
6,465,000

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

Schedule of Programs:
State Fair Corporation
675,000

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

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

Schedule of Programs:
Director
300,000

Surface
46,300

Grazing and Forestry
(69,300)

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

Schedule of Programs:
Land Stewardship and Restoration
69,300

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

Schedule of Programs:
Capital
5,000,000

Retirement and Independent Entities
Department of Human Resource Management
Item 134
     To Department of Human Resource Management - Human Resource Management
     The Legislature authorizes the Department of Human resource management to transfer $600,000 of capital assets from the Human Resource Management line item to the Human Resources Internal Service Fund.
Utah Education and Telehealth Network
Item 135
     To Utah Education and Telehealth Network
From Education Fund
2,850,000

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

Schedule of Programs:
Technical Services
5,450,000

Utah Futures
2,000,000

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

Schedule of Programs:
Capitol Preservation Board
55,000

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

From General Fund, One-Time
610,000

Schedule of Programs:
Administration
852,500

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

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

Schedule of Programs:
Administration
(197,000)

Outreach Services
1,000,000

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

Schedule of Programs:
Administration
90,000

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

Schedule of Programs:
Administration
240,000

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

Schedule of Programs:
Administration
240,000

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

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

Schedule of Programs:
Administration
(80,000)

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

Schedule of Programs:
Administration and Research
15,000

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

Schedule of Programs:
Traumatic Brain Injury Fund
725,000

     The Legislature intends that the $100,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $100,000 funds not otherwise designated as nonlapsing to the Department of Health - Executive Director's Operations line item being retained as nonlapsing in Fiscal Year 2016.
     The Legislature intends that the $75,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $75,000 funds not otherwise designated as nonlapsing to the Department of Health - Disease Control and Prevention line item being retained as nonlapsing in Fiscal Year 2016.
     The Legislature intends that the $550,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $550,000 funds not otherwise designated as nonlapsing to the Department of Health - Medicaid and Health Financing line item being retained as nonlapsing in Fiscal Year 2016.
Department of Workforce Services
Item 146
     To Department of Workforce Services - Permanent Community Impact Fund
From General Fund Restricted - Land Exchange Distribution Account
46,400

Schedule of Programs:
Permanent Community Impact Fund
46,400

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

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

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

From Closing Nonlapsing Balances
(500,000)

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

Schedule of Programs:
Hazardous Substance Mitigation Fund
400,000

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

From Beginning Nonlapsing Balances
24,439,900

From Closing Nonlapsing Balances
(24,405,600)

Schedule of Programs:
Infrastructure Loan Fund
631,000

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

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

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

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

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

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

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

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

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

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

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

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

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

Schedule of Programs:
General Fund
(265,000)

Social Services
Item 160
     To General Fund
Schedule of Programs:
General Fund
300,000

General Fund, One-time
(300,000)

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

From Closing Nonlapsing Balances
6,000,000

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

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

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