APPROPRIATIONS ADJUSTMENTS
2
2016 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Dean Sanpei
5
Senate Sponsor: Lyle W. Hillyard
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the use and support
10 of state government for the fiscal years beginning July 1, 2015 and ending June 30, 2016 and
11 beginning July 1, 2016 and ending June 30, 2017.
12 Highlighted Provisions:
13 This bill:
14 ▸ provides budget increases and decreases for the use and support of certain state agencies;
15 ▸ provides budget increases and decreases for the use and support of certain public
16 education programs;
17 ▸ provides budget increases and decreases for the use and support of certain institutions of
18 higher education;
19 ▸ provides funds for the bills with fiscal impact passed in the 2016 General Session;
20 ▸ provides budget increases and decreases for other purposes as described;
21 ▸ provides a mathematical formula for the annual appropriations limit; and,
22 ▸ provides intent language.
23 Money Appropriated in this Bill:
24 This bill appropriates ($5,417,500) in operating and capital budgets for fiscal year 2016,
25 including:
26 ▸ ($523,800) from the General Fund;
27 ▸ ($4,893,700) from various sources as detailed in this bill.
28 This bill appropriates $1,222,700 in expendable funds and accounts for fiscal year 2016.
29 This bill appropriates $2,030,100 in restricted fund and account transfers for fiscal year 2016,
30 all of which is from the General Fund.
31 This bill appropriates $249,572,500 in operating and capital budgets for fiscal year 2017,
32 including:
33 ▸ $23,674,400 from the General Fund;
34 ▸ $15,139,600 from the Education Fund;
35 ▸ $210,758,500 from various sources as detailed in this bill.
36 This bill appropriates $9,302,200 in expendable funds and accounts for fiscal year 2017,
37 including:
38 ▸ $2,502,200 from the General Fund;
39 ▸ $6,800,000 from various sources as detailed in this bill.
40 This bill appropriates $21,010,300 in business-like activities for fiscal year 2017.
41 This bill appropriates $6,193,200 in restricted fund and account transfers for fiscal year 2017,
42 including:
43 ▸ $1,700 from the General Fund;
44 ▸ $1,691,500 from the Education Fund;
45 ▸ $4,500,000 from various sources as detailed in this bill.
46 Other Special Clauses:
47 Section 1 of this bill takes effect immediately. Sections 2 and 3 of this bill take effect on
48 July 1, 2016.
49 Utah Code Sections Affected:
50 ENACTS UNCODIFIED MATERIAL
51 =====================================================================
52 Be it enacted by the Legislature of the state of Utah:
53 Section 1. FY 2016 Appropriations. The following sums of money are appropriated for the
54 fiscal year beginning July 1, 2015 and ending June 30, 2016. These are additions to amounts
55 previously appropriated for fiscal year 2016.
56 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
57 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
58 fund accounts indicated for the use and support of the government of the State of Utah.
59 Executive Offices and Criminal Justice
60 Governor's Office
61 Item 1
To Governor's Office60 Governor's Office
61 Item 1
62 From General Fund, One-Time
3,200
63 Schedule of Programs:
64 Lt. Governor's Office
3,200
65 To implement the provisions of Election Law Amendments
66 (House Bill 48, 2016 General Session).
67 Item 2
To Governor's Office - Commission on Criminal and Juvenile68 Justice
69 From General Fund, One-Time
(65,800)
70 Schedule of Programs:
71 Judicial Performance Evaluation Commission
(65,800)
72 Attorney General
73 Item 3
To Attorney General73 Item 3
74 From General Fund, One-Time
50,000
75 Schedule of Programs:
76 Administration
50,000
77 Utah Department of Corrections
78 Item 4
To Utah Department of Corrections - Programs and Operations78 Item 4
79 From General Fund, One-Time
(575,400)
80 Schedule of Programs:
81 Institutional Operations Draper Facility
(575,400)
82 The Legislature grants authority to the Department of
83 Corrections, Division of Institutional Operations, to purchase
84 one 30-40 or two 20-30 seat prison transportation vehicle(s) for
85 the Utah State Prison at Draper with Department funds.
86 Judicial Council/State Court Administrator
87 Item 5
To Judicial Council/State Court Administrator - Administration87 Item 5
88 From General Fund, One-Time
4,100
89 Schedule of Programs:
90 Administrative Office
4,100
91 To implement the provisions of Public Notice of Court
92 Recording (Senate Bill 42, 2016 General Session).
93 Department of Public Safety
94 Item 6
To Department of Public Safety - Programs & Operations94 Item 6
95 From General Fund, One-Time
(30,000)
96 Schedule of Programs:
97 Highway Patrol - Field Operations
(30,000)
98 Item 7
To Department of Public Safety - Driver License99 From Department of Public Safety Restricted Account, One-Time
8,000
100 Schedule of Programs:
101 Driver License Administration
8,000
102 To implement the provisions of Interlock Restricted Driver
103 Amendments (House Bill 191, 2016 General Session).
104 Business, Economic Development, and Labor
105 Governor's Office of Economic Development
106 Item 8
To Governor's Office of Economic Development - Pass-Through105 Governor's Office of Economic Development
106 Item 8
107 From General Fund, One-Time
5,000
108 Schedule of Programs:
109 Pass-Through
5,000
110 Department of Commerce
111 Item 9
To Department of Commerce - Commerce General Regulation111 Item 9
112 From General Fund Restricted - Commerce Service Account, One-Time
95,000
113 Schedule of Programs:
114 Administration
95,000
115 To implement the provisions of Public Access of
116 Administrative Action Amendments (House Bill 118, 2016
117 General Session).
118 Insurance Department
119 Item 10
To Insurance Department - Bail Bond Program119 Item 10
120 From General Fund Restricted - Bail Bond Surety Administration, One-Time
1,100
121 Schedule of Programs:
122 Bail Bond Program
1,100
123 To implement the provisions of Bail Amendments (Senate
124 Bill 105, 2016 General Session).
125 Social Services
126 Department of Health
127 Item 11
To Department of Health - Family Health and Preparedness126 Department of Health
127 Item 11
128 From General Fund, One-Time
6,800
129 Schedule of Programs:
130 Health Facility Licensing and Certification
6,800
131 To implement the provisions of Birthing Center
132 Amendments (Senate Bill 108, 2016 General Session).
133 Item 12
To Department of Health - Medicaid and Health Financing134 From General Fund, One-Time
2,200
135 From Federal Funds, One-Time
2,200
136 Schedule of Programs:
137 Financial Services
4,400
138 To implement the provisions of Home and Community
139 Based Services Amendments (Senate Bill 140, 2016 General
140 Session).
141 Department of Workforce Services
142 Item 13
To Department of Workforce Services - Operations and Policy142 Item 13
143 From General Fund, One-Time
60,500
144 Schedule of Programs:
145 Information Technology
60,500
146 To implement the provisions of Housing and Homeless
147 Amendments (House Bill 328, 2016 General Session).
148 Item 14
To Department of Workforce Services - Housing and Community149 Development
150 From General Fund, One-Time
4,000
151 Schedule of Programs:
152 Community Development Administration
4,000
153 To implement the provisions of Housing and Homeless
154 Amendments (House Bill 328, 2016 General Session).
155 State Board of Education
156 Item 15
To State Board of Education - State Office of Rehabilitation156 Item 15
157 From Closing Nonlapsing Balances
(5,000,000)
158 Schedule of Programs:
159 Rehabilitation Services
(5,000,000)
160 To implement the provisions of Office of Rehabilitation
161 Services Amendments (House Bill 325, 2016 General Session).
162 Executive Appropriations
163 Legislature
164 Item 16
To Legislature - Senate163 Legislature
164 Item 16
165 From General Fund, One-Time
5,400
166 Schedule of Programs:
167 Administration
5,400
168 To implement the provisions of Joint Resolution
169 Authorizing Pay of In-session Employees (Senate Joint
170 Resolution 5, 2016 General Session).
171 Item 17
To Legislature - House of Representatives172 From General Fund, One-Time
6,200
173 Schedule of Programs:
174 Administration
6,200
175 To implement the provisions of Joint Resolution
176 Authorizing Pay of In-session Employees (Senate Joint
177 Resolution 5, 2016 General Session).
178 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
179 following expendable funds. Where applicable, the Legislature authorizes the State Division of
180 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
181 the recipient funds or accounts may be made without further legislative action according to a fund or
182 account's applicable authorizing statute.
183 Social Services
184 Department of Health
185 Item 18
To Department of Health - Hospital Provider Assessment184 Department of Health
185 Item 18
186 Expendable Revenue Fund
187 The Legislature intends that $1,222,700 in the fund created
188 under Section 26-36a-207 from prior fiscal year hospital
189 assessments shall be refunded to the hospitals in proportion to
190 the amount paid by each hospital no later than April 15, 2016.
191 Item 19
To Department of Health - Hospital Provider Assessment192 Expendable Revenue Fund
193 From Beginning Nonlapsing Balances
6,100,600
194 From Closing Nonlapsing Balances
(4,877,900)
195 Schedule of Programs:
196 Hospital Provider Assessment Expendable Revenue Fund
1,222,700
197 To implement the provisions of Reauthorization of
198 Hospital Provider Assessment Act (Senate Bill 32, 2016
199 General Session).
200 Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes
201 the State Division of Finance to transfer the following amounts among the following funds or
202 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
203 elsewhere in an appropriations act.
204 Infrastructure and General Government
205 Item 20
To General Fund Restricted - Economic Incentive Restricted205 Item 20
206 Account
207 From General Fund, One-Time
2,030,100
208 Schedule of Programs:
209 GFR - Economic Incentive Restricted Account
2,030,100
210 Section 2. FY 2017 Appropriations. The following sums of money are appropriated for the
211 fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts
212 previously appropriated for fiscal year 2017.
213 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
214 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
215 fund accounts indicated for the use and support of the government of the State of Utah.
216 Executive Offices and Criminal Justice
217 Governor's Office
218 Item 21
To Governor's Office217 Governor's Office
218 Item 21
219 From General Fund
300,000
220 From General Fund, One-Time
299,400
221 Schedule of Programs:
222 Lt. Governor's Office
550,000
223 Literacy Projects
49,400
224 Item 22
To Governor's Office225 From General Fund
4,000
226 Schedule of Programs:
227 Lt. Governor's Office
4,000
228 To implement the provisions of Election Law Amendments
229 (House Bill 48, 2016 General Session).
230 Item 23
To Governor's Office231 From General Fund, One-Time
15,300
232 Schedule of Programs:
233 Lt. Governor's Office
15,300
234 To implement the provisions of Proposal to Amend Utah
235 Constitution- Property Tax Exemptions (Senate Joint
236 Resolution 3, 2016 General Session).
237 Item 24
To Governor's Office238 From General Fund, One-Time
15,300
239 Schedule of Programs:
240 Lt. Governor's Office
15,300
241 To implement the provisions of Proposal to Amend Utah
242 Constitution -- Changes to School Funds (Senate Joint
243 Resolution 12, 2016 General Session).
244 Item 25
To Governor's Office - Commission on Criminal and Juvenile245 Justice
246 From General Fund, One-Time
(2,000,000)
247 Schedule of Programs:
248 Justice Data Sharing
(2,000,000)
249 Item 26
To Governor's Office - Commission on Criminal and Juvenile250 Justice
251 From Dedicated Credits Revenue
1,000
252 Schedule of Programs:
253 Utah Office for Victims of Crime
1,000
254 To implement the provisions of Crime Victims Council
255 Amendments (Senate Bill 162, 2016 General Session).
256 Attorney General
257 Item 27
To Attorney General257 Item 27
258 From General Fund, One-Time
50,000
259 Schedule of Programs:
260 Administration
50,000
261 Item 28
To Attorney General262 From General Fund
177,000
263 Schedule of Programs:
264 Child Protection
177,000
265 To implement the provisions of Fourth District Juvenile
266 Court Judge (House Bill 207, 2016 General Session).
267 Item 29
To Attorney General268 From General Fund
320,000
269 Schedule of Programs:
270 Criminal Prosecution
320,000
271 To implement the provisions of Peace Officer Situational
272 Training (House Bill 355, 2016 General Session).
273 Item 30
To Attorney General274 From General Fund
44,300
275 Schedule of Programs:
276 Civil
44,300
277 To implement the provisions of Law Enforcement
278 Revisions (House Bill 391, 2016 General Session).
279 Item 31
To Attorney General280 From Education Fund, One-Time
75,000
281 Schedule of Programs:
282 Administration
75,000
283 To implement the provisions of Firearm Safety and
284 Violence Prevention in Public Schools (Senate Bill 43, 2016
285 General Session).
286 Item 32
To Attorney General287 From General Fund
88,500
288 Schedule of Programs:
289 Child Protection
88,500
290 To implement the provisions of Child Welfare Revisions
291 (Senate Bill 79, 2016 General Session).
292 Item 33
To Attorney General293 From General Fund
68,000
294 Schedule of Programs:
295 Child Protection
68,000
296 To implement the provisions of Child Welfare
297 Modifications (Senate Bill 82, 2016 General Session).
298 Item 34
To Attorney General299 From General Fund
151,000
300 Schedule of Programs:
301 Civil
151,000
302 To implement the provisions of Alcoholic Beverage
303 Control Act Licensing Amendments (Senate Bill 217, 2016
304 General Session).
305 Item 35
To Attorney General306 From General Fund
(159,000)
307 Schedule of Programs:
308 Child Protection
(159,000)
309 To implement the provisions of Safety Net Initiative
310 Amendments (Senate Bill 238, 2016 General Session).
311 Item 36
To Attorney General - Children's Justice Centers312 From General Fund
195,600
313 Schedule of Programs:
314 Children's Justice Centers
195,600
315 To implement the provisions of Children's Justice Center
316 Amendments (Senate Bill 71, 2016 General Session).
317 Utah Department of Corrections
318 Item 37
To Utah Department of Corrections - Programs and Operations318 Item 37
319 From General Fund
74,200
320 From General Fund, One-Time
(44,500)
321 Schedule of Programs:
322 Institutional Operations Draper Facility
29,700
323 To implement the provisions of Assault Offense
324 Amendments (Senate Bill 106, 2016 General Session).
325 Item 38
To Utah Department of Corrections - Department Medical326 Services
327 From General Fund, One-Time
575,400
328 Schedule of Programs:
329 Medical Services
575,400
330 Item 39
To Utah Department of Corrections - Department Medical331 Services
332 From General Fund
(200,000)
333 From General Fund, One-Time
100,000
334 Schedule of Programs:
335 Medical Services
(100,000)
336 To implement the provisions of Health Care Revisions
337 (House Bill 437, 2016 General Session).
338 Item 40
To Utah Department of Corrections - Jail Contracting339 From General Fund
250,000
340 Schedule of Programs:
341 Jail Contracting
250,000
342 To implement the provisions of Jail Reimbursement Rate
343 Amendments (House Bill 479, 2016 General Session).
344 Department of Human Services - Division of Juvenile Justice Services
345 Item 41
To Department of Human Services - Division of Juvenile Justice345 Item 41
346 Services - Programs and Operations
347 From General Fund, One-Time
77,000
348 Schedule of Programs:
349 Early Intervention Services
57,000
350 Rural Programs
20,000
351 Judicial Council/State Court Administrator
352 Item 42
To Judicial Council/State Court Administrator - Administration352 Item 42
353 From General Fund
600,000
354 Schedule of Programs:
355 District Courts
600,000
356 Under provisions of Section 67-8-2, Utah Code Annotated,
357 salaries for District Court judges for the fiscal year beginning
358 July 1, 2016 and ending June 30, 2017 shall be $159,050.
359 Other judicial salaries shall be calculated in accordance with
360 the formula set forth in Section 67-8-2 and rounded to the
361 nearest $50.
362 Item 43
To Judicial Council/State Court Administrator - Administration363 From General Fund
341,400
364 Schedule of Programs:
365 Juvenile Courts
341,400
366 To implement the provisions of Fourth District Juvenile
367 Court Judge (House Bill 207, 2016 General Session).
368 Item 44
To Judicial Council/State Court Administrator - Administration369 From General Fund
15,900
370 Schedule of Programs:
371 District Courts
15,900
372 To implement the provisions of Computer Abuse and Data
373 Recovery Act (House Bill 241, 2016 General Session).
374 Item 45
To Judicial Council/State Court Administrator - Administration375 From General Fund
24,000
376 Schedule of Programs:
377 Juvenile Courts
24,000
378 To implement the provisions of Grandparent Rights
379 Amendments (House Bill 377, 2016 General Session).
380 Item 46
To Judicial Council/State Court Administrator - Administration381 From General Fund
7,300
382 Schedule of Programs:
383 Juvenile Courts
7,300
384 To implement the provisions of Child Welfare Revisions
385 (Senate Bill 79, 2016 General Session).
386 Item 47
To Judicial Council/State Court Administrator - Administration387 From General Fund
150,600
388 Schedule of Programs:
389 Juvenile Courts
150,600
390 To implement the provisions of Falsification of
391 Information in a Protective Order Proceeding (Senate Bill 90,
392 2016 General Session).
393 Item 48
To Judicial Council/State Court Administrator - Administration394 From General Fund
5,800
395 Schedule of Programs:
396 Administrative Office
5,800
397 To implement the provisions of Gang Enhancement
398 Provision Amendments (Senate Bill 124, 2016 General
399 Session).
400 Item 49
To Judicial Council/State Court Administrator - Guardian ad Litem401 From General Fund
5,800
402 Schedule of Programs:
403 Guardian ad Litem
5,800
404 To implement the provisions of Grandparent Rights
405 Amendments (House Bill 377, 2016 General Session).
406 Item 50
To Judicial Council/State Court Administrator - Guardian ad Litem407 From General Fund
60,000
408 Schedule of Programs:
409 Guardian ad Litem
60,000
410 To implement the provisions of Child Welfare Revisions
411 (Senate Bill 79, 2016 General Session).
412 Item 51
To Judicial Council/State Court Administrator - Guardian ad Litem413 From General Fund
45,600
414 Schedule of Programs:
415 Guardian ad Litem
45,600
416 To implement the provisions of Child Welfare
417 Modifications (Senate Bill 82, 2016 General Session).
418 Item 52
To Judicial Council/State Court Administrator - Guardian ad Litem419 From General Fund
99,100
420 Schedule of Programs:
421 Guardian ad Litem
99,100
422 To implement the provisions of Falsification of
423 Information in a Protective Order Proceeding (Senate Bill 90,
424 2016 General Session).
425 Department of Public Safety
426 Item 53
To Department of Public Safety - Programs & Operations426 Item 53
427 From General Fund, One-Time
50,000
428 Schedule of Programs:
429 Department Commissioner's Office
50,000
430 Item 54
To Department of Public Safety - Programs & Operations431 From General Fund Restricted - Fire Academy Support
(1,200)
432 Schedule of Programs:
433 Fire Marshall - Fire Operations
(1,200)
434 To implement the provisions of Fire Prevention Board
435 Membership Amendments (House Bill 33, 2016 General
436 Session).
437 Item 55
To Department of Public Safety - Programs & Operations438 From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted
439 Account
17,500
440 From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted
441 Account, One-Time
(4,400)
442 Schedule of Programs:
443 Department Commissioner's Office
13,100
444 To implement the provisions of Utah Law Enforcement
445 Memorial Special Group License Plate (House Bill 167, 2016
446 General Session).
447 Item 56
To Department of Public Safety - Programs & Operations448 From Dedicated Credits Revenue
1,000
449 From Other Financing Sources
700
450 Schedule of Programs:
451 CITS Bureau of Criminal Identification
1,700
452 To implement the provisions of Human Services Licensee
453 and Contractor Screening Amendments (House Bill 371, 2016
454 General Session).
455 Item 57
To Department of Public Safety - Programs & Operations456 From Dedicated Credits Revenue
200
457 From Dedicated Credits Revenue, One-Time
1,800
458 Schedule of Programs:
459 CITS Bureau of Criminal Identification
2,000
460 To implement the provisions of Jrotc Instructor
461 Amendments (Senate Bill 62, 2016 General Session).
462 Item 58
To Department of Public Safety - Programs & Operations463 From Dedicated Credits Revenue
2,000
464 From Pass-through
1,500
465 Schedule of Programs:
466 CITS Bureau of Criminal Identification
3,500
467 To implement the provisions of Child Welfare
468 Modifications (Senate Bill 82, 2016 General Session).
469 Item 59
To Department of Public Safety - Emergency Management470 From General Fund, One-Time
900
471 Schedule of Programs:
472 Emergency Management
900
473 To implement the provisions of Public Safety Emergency
474 Management Amendments (Senate Bill 57, 2016 General
475 Session).
476 Item 60
To Department of Public Safety - Division of Homeland Security -477 Emergency and Disaster Management
478 From General Fund Restricted - State Disaster Recov. Restr Acct, One-Time
10,491,200
479 Schedule of Programs:
480 Emergency and Disaster Management
10,491,200
481 To implement the provisions of Emergency Services
482 Account Loan Amendments (House Bill 14, 2016 General
483 Session).
484 Item 61
To Department of Public Safety - Driver License485 From Department of Public Safety Restricted Account, One-Time
25,000
486 Schedule of Programs:
487 Driver License Administration
25,000
488 To implement the provisions of Electronic Driver License
489 Amendments (House Bill 227, 2016 General Session).
490 Item 62
To Department of Public Safety - Highway Safety491 From General Fund, One-Time
30,000
492 Schedule of Programs:
493 Highway Safety
30,000
494 Infrastructure and General Government
495 Transportation
496 Item 63
To Transportation - Transportation Investment Fund Capacity495 Transportation
496 Item 63
497 Program
498 The Legislature intends that the Utah Department of
499 Transportation prepare an analysis and financial report on the
500 possibility of advancing construction of road projects currently
501 programmed in the Transportation Investment Fund. The
502 analysis should include consideration of the savings or
503 additional costs associated with advancing the projects through
504 the use of either short term debt or long term financing. The
505 report should be reported to the Executive Appropriations
506 Committee on or before the July 2016 legislative interim
507 committee meetings.
508 Department of Administrative Services
509 Item 64
To Department of Administrative Services - DFCM509 Item 64
510 Administration
511 From General Fund
(9,800)
512 From General Fund, One-Time
(300,000)
513 From Capital Projects Fund
9,800
514 Schedule of Programs:
515 DFCM Administration
(300,000)
516 Item 65
To Department of Administrative Services - State Archives517 From General Fund, One-Time
8,000
518 Schedule of Programs:
519 Open Records
8,000
520 To implement the provisions of Financial Transparency for
521 Political Subdivisions (Senate Bill 99, 2016 General Session).
522 Item 66
To Department of Administrative Services - Finance523 Administration
524 From General Fund
1,200
525 Schedule of Programs:
526 Finance Director's Office
1,200
527 To implement the provisions of Transparency Advisory
528 Board Modifications (House Bill 139, 2016 General Session).
529 Item 67
To Department of Administrative Services - Finance530 Administration
531 From General Fund
45,100
532 Schedule of Programs:
533 Finance Director's Office
45,100
534 To implement the provisions of Financial Transparency for
535 Political Subdivisions (Senate Bill 99, 2016 General Session).
536 Item 68
To Department of Administrative Services - Finance - Mandated -537 Parental Defense
538 From General Fund
9,800
539 Schedule of Programs:
540 Parental Defense
9,800
541 Department of Technology Services
542 Item 69
To Department of Technology Services - Chief Information542 Item 69
543 Officer
544 From General Fund, One-Time
2,000,000
545 Schedule of Programs:
546 Chief Information Officer
2,000,000
547 The Legislature intends that the Department of Technology
548 Services use the $2,000,000 appropriation provided by this
549 item to coordinate with the Commission on Criminal and
550 Juvenile Justice (CCJJ), the Governor's Office of Management
551 and Budget (GOMB), and counties to provide resources for
552 local government and the state to plan, scope, design and begin
553 implementing an integrated data system that would coordinate
554 services for vulnerable populations including homeless
555 individuals and families, individuals with mental illness and
556 substance abuse issues, and individuals undergoing
557 rehabilitation through the criminal justice system. The
558 Department of Technology services shall coordinate and adopt
559 processes to collaborate with counties, CCJJ, GOMB, State
560 Courts, Board of Pardons and Parole, and others to determine
561 the allocation and use of funds appropriated. The Legislature
562 further intends that data coordination standards shall be
563 determined by the Department of Technology Services in
564 coordination with CCJJ, GOMB, and the counties.
565 Item 70
To Department of Technology Services - Chief Information566 Officer
567 From General Fund, One-Time
200,000
568 Schedule of Programs:
569 Chief Information Officer
200,000
570 To implement the provisions of Single Sign-on Business
571 Database (House Bill 96, 2016 General Session).
572 Capital Budget
573 Item 71
To Capital Budget - Capital Development Fund573 Item 71
574 The Legislature intends that Weber State University use
575 donated or institutional funds for planning and design of the
576 proposed Social Science Building Renovation.
577 The Legislature intends that the University of Utah use
578 donated or institutional funds for planning and design of the
579 proposed Medical Education and Discovery/Rehabilitation
580 Hospital.
581 Item 72
To Capital Budget - Capital Development - Other State582 Government
583 From General Fund, One-Time
8,100,000
584 Schedule of Programs:
585 DEQ Technical Support Center
6,000,000
586 USDC ASH Building Completion
2,100,000
587 The Legislature intends that the $1,000,000 one-time
588 appropriation for the Weber Youth Center in House Bill 2,
589 Item 36 be used for hard construction purposes only.
590 Item 73
To Capital Budget - Capital Improvements591 The Legislature intends that the State Building Board use
592 $250,000 from Capital Improvement funding in FY 2017
593 one-time for the Matheson Courthouse/Church Street fire lane
594 improvements.
595 Item 74
To Capital Budget - Property Acquisition596 From Education Fund, One-Time
925,000
597 Schedule of Programs:
598 Tooele ATC Land Bank
525,000
599 Snow College/Richfield Land Bank
400,000
600 Item 75
To Capital Budget - Pass-Through601 From General Fund, One-Time
923,000
602 Schedule of Programs:
603 Jordan River Last Bridge Project
23,000
604 Tess Avenue School Sidewalk Project
200,000
605 Highway 29 Rest Area
200,000
606 Soldier Hollow Critical Repairs
500,000
607 State Board of Bonding Commissioners - Debt Service
608 Item 76
To State Board of Bonding Commissioners - Debt Service - Debt608 Item 76
609 Service
610 From General Fund, One-Time
(223,000)
611 From Transportation Investment Fund of 2005, One-Time
(22,970,200)
612 From County of First Class State Hwy Fund, One-Time
1,025,400
613 Schedule of Programs:
614 General Obligation Bonds Debt Service
(22,167,800)
615 Business, Economic Development, and Labor
616 Department of Heritage and Arts
617 Item 77
To Department of Heritage and Arts - Administration616 Department of Heritage and Arts
617 Item 77
618 From General Fund, One-Time
30,000
619 Schedule of Programs:
620 Utah Multicultural Affairs Office
30,000
621 Item 78
To Department of Heritage and Arts - Division of Arts and622 Museums
623 From General Fund, One-Time
350,000
624 Schedule of Programs:
625 Grants to Non-profits
350,000
626 Item 79
To Department of Heritage and Arts - Division of Arts and627 Museums
628 From General Fund Restricted - National Professional Men's Soccer Team Support of
629 Building Communities
12,500
630 From General Fund Restricted - National Professional Men's Soccer Team Support of
631 Building Communities, One-Time
(3,100)
632 Schedule of Programs:
633 Grants to Non-profits
9,400
634 To implement the provisions of Special Group License
635 Plate Modifications (Senate Bill 64, 2016 General Session).
636 Item 80
To Department of Heritage and Arts - Pass-Through637 From General Fund, One-Time
1,148,000
638 Schedule of Programs:
639 Pass-Through
1,148,000
640 Governor's Office of Economic Development
641 Item 81
To Governor's Office of Economic Development - Office of641 Item 81
642 Tourism
643 From General Fund, One-Time
2,025,000
644 Schedule of Programs:
645 Film Commission
2,025,000
646 Item 82
To Governor's Office of Economic Development - Business647 Development
648 From General Fund
110,000
649 Schedule of Programs:
650 Corporate Recruitment and Business Services
110,000
651 To implement the provisions of Enterprise Zone
652 Amendments (House Bill 31, 2016 General Session).
653 Item 83
To Governor's Office of Economic Development - Business654 Development
655 From General Fund
(1,500)
656 Schedule of Programs:
657 Outreach and International Trade
(1,500)
658 To implement the provisions of Business Resource Centers
659 Amendments (House Bill 53, 2016 General Session).
660 Item 84
To Governor's Office of Economic Development - Pass-Through661 From General Fund
20,000
662 From General Fund, One-Time
490,000
663 Schedule of Programs:
664 Pass-Through
510,000
665 Utah State Tax Commission
666 Item 85
To Utah State Tax Commission - Tax Administration666 Item 85
667 From Dedicated Credits Revenue, One-Time
7,500
668 Schedule of Programs:
669 Motor Vehicles
7,500
670 To implement the provisions of Children with Cancer
671 Special License Plate (House Bill 97, 2016 General Session).
672 Item 86
To Utah State Tax Commission - Tax Administration673 From Dedicated Credits Revenue, One-Time
7,500
674 Schedule of Programs:
675 Motor Vehicles
7,500
676 To implement the provisions of Utah Law Enforcement
677 Memorial Special Group License Plate (House Bill 167, 2016
678 General Session).
679 Item 87
To Utah State Tax Commission - Tax Administration680 From Dedicated Credits Revenue, One-Time
7,500
681 Schedule of Programs:
682 Motor Vehicles
7,500
683 To implement the provisions of Veteran License Plates
684 Amendments (Senate Bill 35, 2016 General Session).
685 Item 88
To Utah State Tax Commission - Tax Administration686 From Dedicated Credits Revenue, One-Time
7,500
687 Schedule of Programs:
688 Motor Vehicles
7,500
689 To implement the provisions of Special Group License
690 Plate Modifications (Senate Bill 64, 2016 General Session).
691 Item 89
To Utah State Tax Commission - Tax Administration692 From Dedicated Credits Revenue, One-Time
7,400
693 Schedule of Programs:
694 Motor Vehicles
7,400
695 To implement the provisions of Children's Heart Disease
696 Special Group License Plates (Senate Bill 69, 2016 General
697 Session).
698 Item 90
To Utah State Tax Commission - License Plates Production699 From General Fund, One-Time
100,000
700 Schedule of Programs:
701 License Plates Production
100,000
702 To implement the provisions of License Plate Options
703 (House Bill 127, 2016 General Session).
704 Department of Alcoholic Beverage Control
705 Item 91
To Department of Alcoholic Beverage Control - DABC Operations705 Item 91
706 From Liquor Control Fund
41,000
707 From Liquor Control Fund, One-Time
(41,000)
708 Item 92
To Department of Alcoholic Beverage Control - DABC Operations709 From Liquor Control Fund
5,000
710 Schedule of Programs:
711 Executive Director
5,000
712 To implement the provisions of Alcohol Modifications
713 (House Bill 228, 2016 General Session).
714 Item 93
To Department of Alcoholic Beverage Control - DABC Operations715 From Liquor Control Fund
158,000
716 Schedule of Programs:
717 Executive Director
158,000
718 To implement the provisions of Alcoholic Beverage
719 Control Act Licensing Amendments (Senate Bill 217, 2016
720 General Session).
721 Labor Commission
722 Item 94
To Labor Commission722 Item 94
723 From General Fund
70,000
724 Schedule of Programs:
725 Anti-Discrimination and Labor
70,000
726 Department of Commerce
727 Item 95
To Department of Commerce - Commerce General Regulation727 Item 95
728 The Legislature intends that $459,000 of the ongoing
729 funding appropriated from the Commerce Service Fund for
730 implementation of House Bill 118, 2016 General Session -
731 Public Access of Administrative Action Amendments be shifted
732 to a one-time appropriation in the FY 2018 base budget.
733 Item 96
To Department of Commerce - Commerce General Regulation734 From General Fund Restricted - Commerce Service Account, One-Time
19,900
735 Schedule of Programs:
736 Occupational and Professional Licensing
19,900
737 To implement the provisions of Controlled Substance
738 Reporting (House Bill 114, 2016 General Session).
739 Item 97
To Department of Commerce - Commerce General Regulation740 From General Fund Restricted - Commerce Service Account
612,000
741 Schedule of Programs:
742 Administration
612,000
743 To implement the provisions of Public Access of
744 Administrative Action Amendments (House Bill 118, 2016
745 General Session).
746 Item 98
To Department of Commerce - Commerce General Regulation747 From General Fund Restricted - Commerce Service Account, One-Time
24,900
748 Schedule of Programs:
749 Occupational and Professional Licensing
24,900
750 To implement the provisions of Reporting Death Involving
751 Controlled Substance Amendments (House Bill 149, 2016
752 General Session).
753 Item 99
To Department of Commerce - Commerce General Regulation754 From General Fund Restricted - Commerce Service Account, One-Time
39,000
755 Schedule of Programs:
756 Occupational and Professional Licensing
39,000
757 To implement the provisions of Controlled Substance
758 Prescription Notification (House Bill 150, 2016 General
759 Session).
760 Item 100
To Department of Commerce - Commerce General Regulation761 From General Fund Restricted - Commerce Service Account
7,000
762 Schedule of Programs:
763 Occupational and Professional Licensing
7,000
764 To implement the provisions of Unlicensed Direct-entry
765 Midwifery (House Bill 184, 2016 General Session).
766 Item 101
To Department of Commerce - Commerce General Regulation767 From Dedicated Credits Revenue
200
768 From General Fund Restricted - Commerce Service Account
1,300
769 Schedule of Programs:
770 Occupational and Professional Licensing
1,500
771 To implement the provisions of Deception Detection
772 Examiners Licensing Amendments (House Bill 185, 2016
773 General Session).
774 Item 102
To Department of Commerce - Commerce General Regulation775 From General Fund Restricted - Commerce Service Account
1,200
776 From General Fund Restricted - Commerce Service Account, One-Time
8,200
777 Schedule of Programs:
778 Occupational and Professional Licensing
9,400
779 To implement the provisions of Charitable Prescription
780 Drug Recycling Program (House Bill 236, 2016 General
781 Session).
782 Item 103
To Department of Commerce - Commerce General Regulation783 From General Fund Restricted - Commerce Service Account
18,500
784 From General Fund Restricted - Commerce Service Account, One-Time
54,700
785 Schedule of Programs:
786 Occupational and Professional Licensing
73,200
787 To implement the provisions of Access to Opioid
788 Prescription Information via Practitioner Data Management
789 Systems (House Bill 239, 2016 General Session).
790 Item 104
To Department of Commerce - Commerce General Regulation791 From General Fund Restricted - Commerce Service Account
1,500
792 From General Fund Restricted - Commerce Service Account, One-Time
2,400
793 Schedule of Programs:
794 Occupational and Professional Licensing
3,900
795 To implement the provisions of Opiate Overdose Response
796 Act -- Standing Orders and Other Amendments (House Bill
797 240, 2016 General Session).
798 Item 105
To Department of Commerce - Commerce General Regulation799 From General Fund Restricted - Commerce Service Account
2,100
800 From General Fund Restricted - Commerce Service Account, One-Time
(2,100)
801 To implement the provisions of Mental Health Practitioner
802 Amendments (House Bill 265, 2016 General Session).
803 Item 106
To Department of Commerce - Commerce General Regulation804 From General Fund Restricted - Commerce Service Account
22,700
805 Schedule of Programs:
806 Occupational and Professional Licensing
22,700
807 To implement the provisions of Cosmetology Amendments
808 (House Bill 352, 2016 General Session).
809 Item 107
To Department of Commerce - Commerce General Regulation810 From General Fund Restricted - Commerce Service Account
8,600
811 Schedule of Programs:
812 Occupational and Professional Licensing
8,600
813 To implement the provisions of Prescription Drug Abuse
814 Amendments (House Bill 375, 2016 General Session).
815 Item 108
To Department of Commerce - Commerce General Regulation816 From General Fund Restricted - Commerce Service Account, One-Time
(1,300)
817 Schedule of Programs:
818 Occupational and Professional Licensing
(1,300)
819 To implement the provisions of Nurse Practice Act
820 Amendments (Senate Bill 56, 2016 General Session).
821 Item 109
To Department of Commerce - Commerce General Regulation822 From General Fund Restricted - Commerce Service Account, One-Time
2,000
823 Schedule of Programs:
824 Occupational and Professional Licensing
2,000
825 To implement the provisions of Nurse Practitioner
826 Amendments (Senate Bill 58, 2016 General Session).
827 Item 110
To Department of Commerce - Commerce General Regulation828 From General Fund Restricted - Commerce Service Account
6,200
829 From General Fund Restricted - Commerce Service Account, One-Time
5,100
830 Schedule of Programs:
831 Occupational and Professional Licensing
11,300
832 To implement the provisions of Commercial Interior
833 Design Certification Modifications (Senate Bill 117, 2016
834 General Session).
835 Item 111
To Department of Commerce - Commerce General Regulation836 From General Fund Restricted - Commerce Service Account
(400)
837 Schedule of Programs:
838 Occupational and Professional Licensing
(400)
839 To implement the provisions of Division of Occupational
840 and Professional Licensing Amendments (Senate Bill 136,
841 2016 General Session).
842 Financial Institutions
843 Item 112
To Financial Institutions - Financial Institutions Administration843 Item 112
844 From General Fund Restricted - Financial Institutions
114,000
845 From General Fund Restricted - Financial Institutions, One-Time
(28,500)
846 Schedule of Programs:
847 Administration
85,500
848 To implement the provisions of Mortgage Lending
849 Amendments (House Bill 177, 2016 General Session).
850 Insurance Department
851 Item 113
To Insurance Department - Insurance Department Administration851 Item 113
852 The Legislature intends that $128,500 of the ongoing
853 funding appropriated from the Insurance Department
854 Restricted Account in this item for implementation of House
855 Bill 118, 2016 General Session - Public Access of
856 Administrative Action Amendments be shifted to a one-time
857 appropriation in the FY 2018 base budget.
858 Item 114
To Insurance Department - Insurance Department Administration859 From General Fund Restricted - Insurance Department Account
142,500
860 Schedule of Programs:
861 Administration
142,500
862 To implement the provisions of Public Access of
863 Administrative Action Amendments (House Bill 118, 2016
864 General Session).
865 Item 115
To Insurance Department - Insurance Department Administration866 From General Fund Restricted - Insurance Department Account
7,300
867 Schedule of Programs:
868 Administration
7,300
869 To implement the provisions of Substance Abuse Treatment
870 Fraud (House Bill 259, 2016 General Session).
871 Social Services
872 Department of Health
873 Item 116
To Department of Health - Executive Director's Operations872 Department of Health
873 Item 116
874 From General Fund
20,000
875 Schedule of Programs:
876 Executive Director
20,000
877 To implement the provisions of Hemp Extract Amendments
878 (House Bill 58, 2016 General Session).
879 Item 117
To Department of Health - Executive Director's Operations880 From General Fund Restricted - Children with Cancer Support Restricted Account
2,000
881 From General Fund Restricted - Children with Cancer Support Restricted Account,
882 One-Time
2,400
883 Schedule of Programs:
884 Program Operations
4,400
885 To implement the provisions of Children with Cancer
886 Special License Plate (House Bill 97, 2016 General Session).
887 Item 118
To Department of Health - Executive Director's Operations888 From General Fund Restricted - Children with Heart Disease Support Restr Acct
12,500
889 From General Fund Restricted - Children with Heart Disease Support Restr Acct,
890 One-Time
(3,100)
891 Schedule of Programs:
892 Program Operations
9,400
893 To implement the provisions of Children's Heart Disease
894 Special Group License Plates (Senate Bill 69, 2016 General
895 Session).
896 Item 119
To Department of Health - Family Health and Preparedness897 From General Fund, One-Time
50,000
898 Schedule of Programs:
899 Primary Care
50,000
900 Item 120
To Department of Health - Family Health and Preparedness901 From General Fund
2,900
902 Schedule of Programs:
903 Health Facility Licensing and Certification
2,900
904 To implement the provisions of Birthing Center
905 Amendments (Senate Bill 108, 2016 General Session).
906 Item 121
To Department of Health - Family Health and Preparedness907 From Federal Funds
1,000
908 Schedule of Programs:
909 Health Facility Licensing and Certification
1,000
910 To implement the provisions of Skilled Nursing Facility
911 Amendments (Senate Bill 199, 2016 General Session).
912 Item 122
To Department of Health - Disease Control and Prevention913 From General Fund, One-Time
450,000
914 Schedule of Programs:
915 Health Promotion
200,000
916 Epidemiology
250,000
917 Item 123
To Department of Health - Disease Control and Prevention918 From General Fund Restricted - Children with Cancer Support Restricted Account
10,500
919 From General Fund Restricted - Children with Cancer Support Restricted Account,
920 One-Time
(5,500)
921 Schedule of Programs:
922 Health Promotion
5,000
923 To implement the provisions of Children with Cancer
924 Special License Plate (House Bill 97, 2016 General Session).
925 Item 124
To Department of Health - Disease Control and Prevention926 From General Fund
1,500
927 Schedule of Programs:
928 Office of the Medical Examiner
1,500
929 To implement the provisions of Reporting Death Involving
930 Controlled Substance Amendments (House Bill 149, 2016
931 General Session).
932 Item 125
To Department of Health - Disease Control and Prevention933 From General Fund
41,000
934 From General Fund, One-Time
25,300
935 Schedule of Programs:
936 Epidemiology
66,300
937 To implement the provisions of Immunization of Students
938 Amendments (House Bill 221, 2016 General Session).
939 Item 126
To Department of Health - Disease Control and Prevention940 From General Fund
20,000
941 Schedule of Programs:
942 Health Promotion
20,000
943 To implement the provisions of Rescue Medication in
944 Schools (Senate Bill 232, 2016 General Session).
945 Item 127
To Department of Health - Medicaid and Health Financing946 From General Fund, One-Time
25,000
947 From Federal Funds, One-Time
25,000
948 Schedule of Programs:
949 Coverage and Reimbursement
50,000
950 Item 128
To Department of Health - Medicaid and Health Financing951 From Federal Funds
292,500
952 From Federal Funds, One-Time
(69,400)
953 Schedule of Programs:
954 Medicaid Operations
223,100
955 To implement the provisions of Health Care Revisions
956 (House Bill 437, 2016 General Session).
957 Item 129
To Department of Health - Medicaid Mandatory Services958 From General Fund
4,400,000
959 From General Fund, One-Time
(2,600,000)
960 From Federal Funds
24,500,000
961 From Federal Funds, One-Time
(14,675,000)
962 Schedule of Programs:
963 Managed Health Care
5,300,000
964 Outpatient Hospital
6,100,000
965 Medicaid Management Information System Replacement
225,000
966 To implement the provisions of Health Care Revisions
967 (House Bill 437, 2016 General Session).
968 Item 130
To Department of Health - Medicaid Mandatory Services969 From Federal Funds
113,100,000
970 From Hospital Provider Assessment Fund
48,500,000
971 Schedule of Programs:
972 Managed Health Care
161,600,000
973 To implement the provisions of Reauthorization of
974 Hospital Provider Assessment Act (Senate Bill 32, 2016
975 General Session).
976 Item 131
To Department of Health - Medicaid Optional Services977 From General Fund
(4,618,000)
978 From General Fund, One-Time
3,973,500
979 From Federal Funds
55,379,700
980 From Federal Funds, One-Time
(32,294,900)
981 Schedule of Programs:
982 Pharmacy
(159,700)
983 Capitated Mental Health Services
24,000,000
984 Other Optional Services
(1,400,000)
985 To implement the provisions of Health Care Revisions
986 (House Bill 437, 2016 General Session).
987 Item 132
To Department of Health - Medicaid Optional Services988 From General Fund, One-Time
500,000
989 From Federal Funds, One-Time
1,200,000
990 Schedule of Programs:
991 Dental Services
1,700,000
992 To implement the provisions of Medicaid Coverage for
993 Adult Dental Services (Senate Bill 39, 2016 General Session).
994 Department of Workforce Services
995 Item 133
To Department of Workforce Services - Operations and Policy995 Item 133
996 From General Fund, One-Time
25,000
997 From Federal Funds, One-Time
3,037,000
998 Schedule of Programs:
999 Temporary Assistance for Needy Families
3,037,000
1000 Workforce Research and Analysis
25,000
1001 If H.B. 436 - Housing and Homeless Reform Initiative
1002 passes, the Legislature intends the Department of Workforce
1003 Services (DWS) authorize Temporary Assistance for Needy
1004 Families (TANF) for three years up to $2,250,000 per year to
1005 implement the provisions of H.B. 436. This TANF funding is
1006 dependent upon availability of TANF funding and expenditures
1007 meeting the necessary requirements to qualify for the federal
1008 Temporary Assistance for Needy Families program. The
1009 Legislature further intends DWS report to the Office of the
1010 Legislative Fiscal Analyst no later than September 1, 2016
1011 regarding the status of this effort.
1012 If S.B. 101 - High Quality School Readiness Program
1013 passes, the Legislature intends the Department of Workforce
1014 Services (DWS) authorize Temporary Assistance for Needy
1015 Families (TANF) for three years up to $11,000,000 per year to
1016 implement the provisions of S.B. 101. This TANF funding is
1017 dependent upon availability of TANF funding and expenditures
1018 meeting the necessary requirements to qualify for the federal
1019 Temporary Assistance for Needy Families program. The
1020 Legislature further intends DWS report to the Office of the
1021 Legislative Fiscal Analyst no later than September 1, 2016
1022 regarding the status of this effort.
1023 The Legislature intends the Department of Workforce
1024 Services (DWS) authorize $787,000 of Temporary Assistance
1025 for Needy Families (TANF) for Domestic Violence shelters.
1026 This TANF authorization is dependent upon availability of
1027 TANF funding and expenditures meeting the necessary
1028 requirements to qualify for the federal Temporary Assistance
1029 for Needy Families program. The Legislature further intends
1030 DWS report to the Office of the Legislative Fiscal Analyst no
1031 later than September 1, 2016 regarding the status of these
1032 efforts.
1033 Item 134
To Department of Workforce Services - Operations and Policy1034 From Federal Funds
90,700
1035 From Federal Funds, One-Time
3,400
1036 Schedule of Programs:
1037 Workforce Development
94,100
1038 To implement the provisions of Public Assistance Benefits
1039 Amendments (House Bill 172, 2016 General Session).
1040 Item 135
To Department of Workforce Services - Operations and Policy1041 From General Fund, One-Time
90,800
1042 Schedule of Programs:
1043 Information Technology
90,800
1044 To implement the provisions of Housing and Homeless
1045 Amendments (House Bill 328, 2016 General Session).
1046 Item 136
To Department of Workforce Services - Operations and Policy1047 From Federal Funds
1,407,600
1048 From Federal Funds, One-Time
655,100
1049 Schedule of Programs:
1050 Eligibility Services
1,036,100
1051 Information Technology
1,026,600
1052 To implement the provisions of Health Care Revisions
1053 (House Bill 437, 2016 General Session).
1054 Item 137
To Department of Workforce Services - Operations and Policy1055 From General Fund
159,000
1056 Schedule of Programs:
1057 Workforce Development
159,000
1058 To implement the provisions of Safety Net Initiative
1059 Amendments (Senate Bill 238, 2016 General Session).
1060 Item 138
To Department of Workforce Services - Housing and Community1061 Development
1062 From General Fund, One-Time
6,000
1063 Schedule of Programs:
1064 Community Development Administration
6,000
1065 To implement the provisions of Housing and Homeless
1066 Amendments (House Bill 328, 2016 General Session).
1067 Item 139
To Department of Workforce Services - State Office of1068 Rehabilitation
1069 From General Fund
449,100
1070 From General Fund, One-Time
(449,100)
1071 From Federal Funds
757,100
1072 From Dedicated Credits Revenue
19,300
1073 From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
1074 One-Time
1,693,200
1075 Schedule of Programs:
1076 Executive Director
307,800
1077 Blind and Visually Impaired
108,600
1078 Rehabilitation Services
1,629,300
1079 Disability Determination
232,200
1080 Deaf and Hard of Hearing
160,700
1081 Aspire Grant
31,000
1082 To implement the provisions of Office of Rehabilitation
1083 Services Amendments (House Bill 325, 2016 General Session).
1084 Department of Human Services
1085 Item 140
To Department of Human Services - Executive Director1085 Item 140
1086 Operations
1087 From General Fund
56,400
1088 From General Fund, One-Time
100,000
1089 Schedule of Programs:
1090 Executive Director's Office
100,000
1091 Office of Licensing
56,400
1092 Item 141
To Department of Human Services - Executive Director1093 Operations
1094 From General Fund
313,600
1095 From General Fund, One-Time
581,000
1096 Schedule of Programs:
1097 Office of Licensing
894,600
1098 To implement the provisions of Substance Abuse Treatment
1099 Fraud (House Bill 259, 2016 General Session).
1100 Item 142
To Department of Human Services - Executive Director1101 Operations
1102 From General Fund
41,500
1103 Schedule of Programs:
1104 Legal Affairs
41,500
1105 To implement the provisions of Guardianship - Right of
1106 Association (Senate Bill 111, 2016 General Session).
1107 Item 143
To Department of Human Services - Division of Substance Abuse1108 and Mental Health
1109 From General Fund
400,000
1110 Schedule of Programs:
1111 State Hospital
400,000
1112 Item 144
To Department of Human Services - Division of Substance Abuse1113 and Mental Health
1114 From General Fund
(1,000,000)
1115 From General Fund, One-Time
500,000
1116 Schedule of Programs:
1117 Mental Health Centers
(20,500)
1118 Local Substance Abuse Services
(479,500)
1119 To implement the provisions of Health Care Revisions
1120 (House Bill 437, 2016 General Session).
1121 Item 145
To Department of Human Services - Division of Substance Abuse1122 and Mental Health
1123 From General Fund, One-Time
125,000
1124 Schedule of Programs:
1125 Community Mental Health Services
125,000
1126 To implement the provisions of Suicide Prevention and
1127 Gun Data Study (House Bill 440, 2016 General Session).
1128 Item 146
To Department of Human Services - Division of Services for1129 People with Disabilities
1130 From General Fund
(5,800)
1131 Schedule of Programs:
1132 Utah State Developmental Center
(5,800)
1133 To implement the provisions of Health Care Revisions
1134 (House Bill 437, 2016 General Session).
1135 Item 147
To Department of Human Services - Division of Services for1136 People with Disabilities
1137 From General Fund
1,900
1138 From Revenue Transfers
4,400
1139 Schedule of Programs:
1140 Utah State Developmental Center
6,300
1141 To implement the provisions of Utah State Developmental
1142 Center Amendments (Senate Bill 172, 2016 General Session).
1143 Item 148
To Department of Human Services - Division of Child and Family1144 Services
1145 From General Fund, One-Time
25,000
1146 Schedule of Programs:
1147 Facility-based Services
25,000
1148 Item 149
To Department of Human Services - Division of Child and Family1149 Services
1150 From General Fund
6,400
1151 From Federal Funds
800
1152 Schedule of Programs:
1153 Administration - DCFS
7,200
1154 To implement the provisions of Child Placement
1155 Amendments (House Bill 441, 2016 General Session).
1156 Item 150
To Department of Human Services - Division of Child and Family1157 Services
1158 From General Fund
(28,500)
1159 From Federal Funds
(95,000)
1160 Schedule of Programs:
1161 Out-of-Home Care
(123,500)
1162 To implement the provisions of Child Welfare Revisions
1163 (Senate Bill 79, 2016 General Session).
1164 Item 151
To Department of Human Services - Division of Child and Family1165 Services
1166 From General Fund
161,400
1167 From General Fund, One-Time
25,600
1168 From Federal Funds
161,400
1169 From Federal Funds, One-Time
1,800
1170 Schedule of Programs:
1171 Service Delivery
330,200
1172 Child Welfare Management Information System
20,000
1173 To implement the provisions of Child Welfare
1174 Modifications (Senate Bill 82, 2016 General Session).
1175 State Board of Education
1176 Item 152
To State Board of Education - State Office of Rehabilitation1176 Item 152
1177 From General Fund
(1,100)
1178 From General Fund, One-Time
(600)
1179 From Education Fund
(448,000)
1180 From Education Fund, One-Time
(1,143,500)
1181 From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
1182 One-Time
1,693,200
1183 From Beginning Nonlapsing Balances
5,000,000
1184 Schedule of Programs:
1185 Executive Director
100,000
1186 Rehabilitation Services
5,000,000
1187 To implement the provisions of Office of Rehabilitation
1188 Services Amendments (House Bill 325, 2016 General Session).
1189 Higher Education
1190 University of Utah
1191 Item 153
To University of Utah - Education and General1190 University of Utah
1191 Item 153
1192 From General Fund
(13,500,000)
1193 From General Fund, One-Time
14,500,000
1194 From Education Fund
13,616,000
1195 From Education Fund, One-Time
(14,446,000)
1196 Schedule of Programs:
1197 Education and General
170,000
1198 Item 154
To University of Utah - Education and General1199 From Dedicated Credits Revenue
713,000
1200 Schedule of Programs:
1201 Education and General
713,000
1202 To implement the provisions of Resident Student Tuition
1203 Amendments (House Bill 254, 2016 General Session).
1204 Item 155
To University of Utah - Public Service1205 From Education Fund, One-Time
50,000
1206 Schedule of Programs:
1207 Natural History Museum of Utah
50,000
1208 Utah State University
1209 Item 156
To Utah State University - Education and General1209 Item 156
1210 From Education Fund
(257,800)
1211 From Education Fund, One-Time
257,800
1212 Weber State University
1213 Item 157
To Weber State University - Education and General1213 Item 157
1214 From Education Fund
50,000
1215 Schedule of Programs:
1216 Education and General
50,000
1217 Southern Utah University
1218 Item 158
To Southern Utah University - Shakespeare Festival1218 Item 158
1219 From Education Fund, One-Time
25,000
1220 Schedule of Programs:
1221 Shakespeare Festival
25,000
1222 Salt Lake Community College
1223 Item 159
To Salt Lake Community College - Education and General1223 Item 159
1224 From Education Fund, One-Time
200,000
1225 Schedule of Programs:
1226 Education and General
200,000
1227 State Board of Regents
1228 Item 160
To State Board of Regents - Administration1228 Item 160
1229 From Dedicated Credits Revenue
75,000
1230 Schedule of Programs:
1231 Administration
75,000
1232 To implement the provisions of Concurrent Enrollment
1233 Education Amendments (House Bill 182, 2016 General
1234 Session).
1235 Natural Resources, Agriculture, and Environmental Quality
1236 Department of Natural Resources
1237 Item 161
To Department of Natural Resources - DNR Pass Through1236 Department of Natural Resources
1237 Item 161
1238 From General Fund, One-Time
1,150,000
1239 From General Fund Restricted - Sovereign Land Management, One-Time
(250,000)
1240 From Water Resources Conservation and Development Fund, One-Time
100,000
1241 Schedule of Programs:
1242 DNR Pass Through
1,000,000
1243 The Legislature intends that the $100,000 for
1244 Navajo/Utah/USA Water Rights Settlement be used to issue a
1245 request for proposal (RFP) to select a contractor for legal work
1246 and education of the United States government and the US
1247 Congress to reach a legislative solution for the water rights
1248 settlement among the State of Utah, the Navajo Nation, and the
1249 United States government. The appropriation must be matched
1250 by at least $200,000 from non-state sources and at least
1251 $250,000 from the Navajo Nation in order to be disbursed.
1252 The Legislature further intends that the Department of Natural
1253 resources obtain and make available the financial records of the
1254 expenditures of the contractor, and report to the Natural
1255 Resources, Agriculture, and Environmental Quality
1256 Appropriations Subcommittee by October 30, 2016.
1257 Item 162
To Department of Natural Resources - Forestry, Fire and State1258 Lands
1259 From General Fund Restricted - Sovereign Land Management, One-Time
150,000
1260 From General Fund Restricted - Species Protection, One-Time
150,000
1261 Schedule of Programs:
1262 Project Management
300,000
1263 Item 163
To Department of Natural Resources - Parks and Recreation1264 From General Fund Restricted - State Park Fees, One-Time
300,000
1265 Schedule of Programs:
1266 Park Operation Management
300,000
1267 Item 164
To Department of Natural Resources - Water Rights1268 From General Fund, One-Time
130,000
1269 Schedule of Programs:
1270 Canal Safety
130,000
1271 Item 165
To Department of Natural Resources - Water Rights1272 From General Fund
70,000
1273 From General Fund, One-Time
100,000
1274 Schedule of Programs:
1275 Technical Services
170,000
1276 To implement the provisions of Water Rights and
1277 Resources Amendments (House Bill 305, 2016 General
1278 Session).
1279 Department of Environmental Quality
1280 Item 166
To Department of Environmental Quality - Air Quality1280 Item 166
1281 From General Fund, One-Time
250,000
1282 Schedule of Programs:
1283 Air Quality
250,000
1284 Item 167
To Department of Environmental Quality - Water Quality1285 From General Fund
24,300
1286 From General Fund, One-Time
12,800
1287 From Dedicated Credits Revenue
40,500
1288 Schedule of Programs:
1289 Water Quality
77,600
1290 To implement the provisions of Water Quality Amendments
1291 (Senate Bill 110, 2016 General Session).
1292 Item 168
To Department of Environmental Quality - Water Quality1293 From General Fund, One-Time
2,500
1294 Schedule of Programs:
1295 Water Quality
2,500
1296 To implement the provisions of Improvement District
1297 Amendments (Senate Bill 142, 2016 General Session).
1298 Item 169
To Department of Environmental Quality - Waste Management1299 and Radiation Control
1300 From General Fund Restricted - Environmental Quality
(500)
1301 Schedule of Programs:
1302 Waste Management and Radiation Control
(500)
1303 To implement the provisions of Consumer Electronic
1304 Device Recycling Report Amendments (House Bill 138, 2016
1305 General Session).
1306 Item 170
To Department of Environmental Quality - Waste Management1307 and Radiation Control
1308 From General Fund Restricted - Environmental Quality
1,000
1309 From General Fund Restricted - Environmental Quality, One-Time
2,000
1310 Schedule of Programs:
1311 Waste Management and Radiation Control
3,000
1312 To implement the provisions of Local and Special Service
1313 District Amendments (House Bill 347, 2016 General Session).
1314 Item 171
To Department of Environmental Quality - Waste Management1315 and Radiation Control
1316 From Dedicated Credits Revenue, One-Time
26,400
1317 From General Fund Restricted - Environmental Quality
2,000
1318 Schedule of Programs:
1319 Waste Management and Radiation Control
28,400
1320 To implement the provisions of Joint Resolution Approving
1321 Class V Landfill (House Joint Resolution 20, 2016 General
1322 Session).
1323 Public Lands Policy Coordinating Office
1324 Item 172
To Public Lands Policy Coordinating Office - Public Lands1324 Item 172
1325 Litigation
1326 From General Fund Restricted - Sovereign Land Management, One-Time
250,000
1327 Schedule of Programs:
1328 Public Lands Litigation
250,000
1329 The Legislature intends that the $250,000 appropriation for
1330 Rural Utah Alliance be used as seed money to defend and
1331 protect rural counties' interests by providing legal assistance
1332 for county officials when faced with land use and ownership
1333 legal issues. This appropriation may not be used for criminal
1334 defense, past or future.
1335 Governor's Office
1336 Item 173
To Governor's Office - Office of Energy Development1336 Item 173
1337 From General Fund, One-Time
32,000
1338 Schedule of Programs:
1339 Office of Energy Development
32,000
1340 Item 174
To Governor's Office - Office of Energy Development1341 From General Fund
4,100
1342 Schedule of Programs:
1343 Office of Energy Development
4,100
1344 To implement the provisions of High Cost Infrastructure
1345 Tax Credit Amendments (Senate Bill 102, 2016 General
1346 Session).
1347 Department of Agriculture and Food
1348 Item 175
To Department of Agriculture and Food - Administration1348 Item 175
1349 From General Fund
6,600
1350 From General Fund Restricted - Horse Racing
1,700
1351 Schedule of Programs:
1352 Utah Horse Commission
8,300
1353 To implement the provisions of Agricultural Modifications
1354 (House Bill 213, 2016 General Session).
1355 Item 176
To Department of Agriculture and Food - Marketing and1356 Development
1357 From General Fund, One-Time
100,000
1358 Schedule of Programs:
1359 Marketing and Development
100,000
1360 Public Education
1361 State Board of Education - Minimum School Program
1362 Item 177
To State Board of Education - Minimum School Program - Basic1361 State Board of Education - Minimum School Program
1362 Item 177
1363 School Program
1364 From Nonlasping Balances - MSP - Related to Basic Program
3,720,800
1365 From Nonlasping Balances - MSP - Voted and Board
710,500
1366 Schedule of Programs:
1367 Grades 1 - 12
4,431,300
1368 The Legislature intends that the State Board of Education
1369 use up to $4,431,300 in nonlapsing balances transferred from
1370 the Minimum School Program - Related to Basic School
1371 Program and Voted and Board Local Levy Program on the
1372 following: (1) maintain the WPU Value, Voted & Board State
1373 Guarantee Rate, and Charter School Local Replacement Rate if
1374 student enrollment growth is higher than projected or local
1375 revenue contributions are lower than projected, and (2) begin
1376 implementing a financial management system that includes a
1377 double-entry accounting system, budgeting tools, and
1378 integrates into and shares data with the state Division of
1379 Finance's FINET system.
1380 Item 178
To State Board of Education - Minimum School Program - Related1381 to Basic School Programs
1382 From Education Fund
2,250,000
1383 From Education Fund, One-Time
(2,000,000)
1384 Schedule of Programs:
1385 Critical Languages and Dual Immersion
250,000
1386 Item 179
To State Board of Education - Minimum School Program - Related1387 to Basic School Programs
1388 From Education Fund
200,000
1389 From Education Fund, One-Time
(200,000)
1390 To implement the provisions of Personalized Learning and
1391 Teaching Amendments (House Bill 277, 2016 General
1392 Session).
1393 Item 180
To State Board of Education - Minimum School Program - Related1394 to Basic School Programs
1395 From Education Fund
246,300
1396 Schedule of Programs:
1397 USFR Teacher Salary Supplement Restricted Account
246,300
1398 To implement the provisions of Education Provisions
1399 (House Bill 331, 2016 General Session).
1400 Item 181
To State Board of Education - Minimum School Program - Related1401 to Basic School Programs
1402 From Education Fund
20,600,000
1403 From Education Fund, One-Time
(6,200,000)
1404 Schedule of Programs:
1405 Charter School Local Replacement
14,400,000
1406 To implement the provisions of School Funding
1407 Amendments (Senate Bill 38, 2016 General Session).
1408 State Board of Education
1409 Item 182
To State Board of Education - State Office of Education1409 Item 182
1410 From Education Fund
150,000
1411 From Education Fund, One-Time
250,000
1412 From Nonlasping Balances - MSP - Basic Program
4,431,300
1413 Schedule of Programs:
1414 Assessment and Accountability
250,000
1415 Board and Administration
4,431,300
1416 Career and Technical Education
150,000
1417 The Legislature intends that the State Board of Education
1418 use up to $4,431,300 in nonlapsing balances transferred from
1419 the Minimum School Program - Related to Basic School
1420 Program and Voted and Board Local Levy Program on the
1421 following: (1) maintain the WPU Value, Voted & Board State
1422 Guarantee Rate, and Charter School Local Replacement Rate if
1423 student enrollment growth is higher than projected or local
1424 revenue contributions are lower than projected, and (2) begin
1425 implementing a financial management system that includes a
1426 double-entry accounting system, budgeting tools, and
1427 integrates into and shares data with the state Division of
1428 Finance's FINET system.
1429 Item 183
To State Board of Education - State Office of Education1430 From Education Fund
(2,000)
1431 Schedule of Programs:
1432 Board and Administration
(2,000)
1433 To implement the provisions of Agency Reporting
1434 Requirements (House Bill 40, 2016 General Session).
1435 Item 184
To State Board of Education - State Office of Education1436 From Education Fund
90,000
1437 Schedule of Programs:
1438 Board and Administration
90,000
1439 To implement the provisions of State School Board
1440 Amendments (House Bill 445, 2016 General Session).
1441 Item 185
To State Board of Education - State Office of Education1442 From Education Fund, One-Time
50,000
1443 Schedule of Programs:
1444 Federal Elementary and Secondary Education Act
50,000
1445 To implement the provisions of School Resource Officers
1446 and School Administrators Training and Agreement (House
1447 Bill 460, 2016 General Session).
1448 Item 186
To State Board of Education - State Office of Education1449 From Education Fund
150,000
1450 From Education Fund, One-Time
8,000
1451 Schedule of Programs:
1452 Teaching and Learning
158,000
1453 To implement the provisions of Board of Education
1454 Approval Amendments (Senate Bill 139, 2016 General
1455 Session).
1456 Item 187
To State Board of Education - State Office of Education1457 From Education Fund
69,000
1458 From Education Fund, One-Time
200,000
1459 Schedule of Programs:
1460 Teaching and Learning
269,000
1461 To implement the provisions of Competency-based
1462 Learning Amendments (Senate Bill 143, 2016 General
1463 Session).
1464 Item 188
To State Board of Education - Utah State Office of Education -1465 Initiative Programs
1466 From Education Fund, One-Time
9,800
1467 Schedule of Programs:
1468 Contracts and Grants
9,800
1469 Item 189
To State Board of Education - Utah State Office of Education -1470 Initiative Programs
1471 From Education Fund, One-Time
50,000
1472 Schedule of Programs:
1473 Intergenerational Poverty Interventions
50,000
1474 To implement the provisions of After-school Programs
1475 Amendments (Senate Bill 125, 2016 General Session).
1476 Item 190
To State Board of Education - Utah State Office of Education -1477 Initiative Programs
1478 From Education Fund
300,000
1479 From Education Fund, One-Time
(225,000)
1480 Schedule of Programs:
1481 Contracts and Grants
75,000
1482 To implement the provisions of Competency-based
1483 Learning Amendments (Senate Bill 143, 2016 General
1484 Session).
1485 Item 191
To State Board of Education - Educator Licensing Professional1486 Practices
1487 From Professional Practices Restricted Subfund, One-Time
34,500
1488 Schedule of Programs:
1489 Educator Licensing
34,500
1490 To implement the provisions of Teacher Leader Role
1491 (Senate Bill 51, 2016 General Session).
1492 Item 192
To State Board of Education - Utah Schools for the Deaf and the1493 Blind
1494 From Education Fund
(460,000)
1495 From Education Fund, One-Time
700,000
1496 Schedule of Programs:
1497 Educational Services
(460,000)
1498 Support Services
700,000
1499 Retirement and Independent Entities
1500 Department of Human Resource Management
1501 Item 193
To Department of Human Resource Management - Human1500 Department of Human Resource Management
1501 Item 193
1502 Resource Management
1503 From General Fund, One-Time
5,000
1504 Schedule of Programs:
1505 ALJ Compliance
5,000
1506 To implement the provisions of Administrative Law Judge
1507 Amendments (Senate Bill 135, 2016 General Session).
1508 Executive Appropriations
1509 Department of Veterans' and Military Affairs
1510 Item 194
To Department of Veterans' and Military Affairs - Veterans' and1509 Department of Veterans' and Military Affairs
1510 Item 194
1511 Military Affairs
1512 From General Fund, One-Time
15,000
1513 Schedule of Programs:
1514 Administration
15,000
1515 Item 195
To Department of Veterans' and Military Affairs - Veterans' and1516 Military Affairs
1517 From General Fund
3,800
1518 From Dedicated Credits Revenue
5,000
1519 From Dedicated Credits Revenue, One-Time
7,500
1520 Schedule of Programs:
1521 Administration
16,300
1522 To implement the provisions of Veteran License Plates
1523 Amendments (Senate Bill 35, 2016 General Session).
1524 Legislature
1525 Item 196
To Legislature - Senate1525 Item 196
1526 From General Fund, One-Time
(13,000)
1527 Schedule of Programs:
1528 Administration
(13,000)
1529 To implement the provisions of Insurance Revisions
1530 (House Bill 36, 2016 General Session).
1531 Item 197
To Legislature - Senate1532 From General Fund
2,400
1533 Schedule of Programs:
1534 Administration
2,400
1535 To implement the provisions of Legislative Organization
1536 Amendments (House Bill 220, 2016 General Session).
1537 Item 198
To Legislature - Senate1538 From General Fund
2,200
1539 Schedule of Programs:
1540 Administration
2,200
1541 To implement the provisions of Children's Justice Center
1542 Amendments (Senate Bill 71, 2016 General Session).
1543 Item 199
To Legislature - Senate1544 From General Fund
5,400
1545 Schedule of Programs:
1546 Administration
5,400
1547 To implement the provisions of Joint Resolution
1548 Authorizing Pay of In-session Employees (Senate Joint
1549 Resolution 5, 2016 General Session).
1550 Item 200
To Legislature - House of Representatives1551 From General Fund, One-Time
(22,000)
1552 Schedule of Programs:
1553 Administration
(22,000)
1554 To implement the provisions of Insurance Revisions
1555 (House Bill 36, 2016 General Session).
1556 Item 201
To Legislature - House of Representatives1557 From General Fund
2,400
1558 Schedule of Programs:
1559 Administration
2,400
1560 To implement the provisions of Legislative Organization
1561 Amendments (House Bill 220, 2016 General Session).
1562 Item 202
To Legislature - House of Representatives1563 From General Fund
2,200
1564 Schedule of Programs:
1565 Administration
2,200
1566 To implement the provisions of Children's Justice Center
1567 Amendments (Senate Bill 71, 2016 General Session).
1568 Item 203
To Legislature - House of Representatives1569 From General Fund
6,200
1570 Schedule of Programs:
1571 Administration
6,200
1572 To implement the provisions of Joint Resolution
1573 Authorizing Pay of In-session Employees (Senate Joint
1574 Resolution 5, 2016 General Session).
1575 Item 204
To Legislature - Legislative Services1576 From General Fund, One-Time
(25,000)
1577 Schedule of Programs:
1578 Administration
(25,000)
1579 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1580 following expendable funds. Where applicable, the Legislature authorizes the State Division of
1581 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1582 the recipient funds or accounts may be made without further legislative action according to a fund or
1583 account's applicable authorizing statute.
1584 Social Services
1585 Department of Health
1586 Item 205
To Department of Health - Hospital Provider Assessment1585 Department of Health
1586 Item 205
1587 Expendable Revenue Fund
1588 From Beginning Nonlapsing Balances
4,877,900
1589 From Closing Nonlapsing Balances
(4,877,900)
1590 To implement the provisions of Reauthorization of
1591 Hospital Provider Assessment Act (Senate Bill 32, 2016
1592 General Session).
1593 Item 206
To Department of Health - Medicaid Expansion Fund1594 The Legislature intends that in order to decrease tobacco
1595 use and more effectively utilize state resources, that all
1596 Medicaid coverage will adhere to United States Preventative
1597 Services recommended evidence-based practices which are
1598 proven to reduce tobacco use, including both counseling and
1599 all FDA-approved methods of pharmacotherapy with no or
1600 minimal cost sharing as directed by the Department of Health.
1601 The Legislature intends that the income eligibility ceiling
1602 for FY 2017 shall be the following percent of federal poverty
1603 level for UCA 26-18-411 Health Coverage Improvement
1604 Program: i. 0% for individuals who meet the additional criteria
1605 in 26-18-411 Subsection (3) ii. 55% for an individual with a
1606 dependent child.
1607 Item 207
To Department of Health - Medicaid Expansion Fund1608 From General Fund
16,403,500
1609 From General Fund, One-Time
(13,901,300)
1610 From Dedicated Credits Revenue
13,600,000
1611 From Dedicated Credits Revenue, One-Time
(6,800,000)
1612 Schedule of Programs:
1613 Medicaid Expansion Fund
9,302,200
1614 To implement the provisions of Health Care Revisions
1615 (House Bill 437, 2016 General Session).
1616 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1617 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1618 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1619 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1620 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1621 Finance to transfer amounts among funds and accounts as indicated.
1622 Executive Offices and Criminal Justice
1623 Attorney General
1624 Item 208
To Attorney General - Attorney General ISF1623 Attorney General
1624 Item 208
1625 From Dedicated Credits Revenue
20,985,300
1626 Schedule of Programs:
1627 Attorney General ISF
20,985,300
1628 Budgeted FTE
160.0
1629 The Legislature intends that the Attorney General set an
1630 Internal Service Fund rate equivalent to hourly salary plus
1631 benefits and overhead.
1632 To implement the provisions of Attorney General Fiscal
1633 Amendments (House Bill 351, 2016 General Session).
1634 Infrastructure and General Government
1635 Department of Technology Services Internal Service Funds
1636 Item 209
To Department of Technology Services Internal Service Funds -1635 Department of Technology Services Internal Service Funds
1636 Item 209
1637 Enterprise Technology Division
1638 From Dedicated Credits Revenue, One-Time
25,000
1639 Schedule of Programs:
1640 ISF - Enterprise Technology Division
25,000
1641 To implement the provisions of Electronic Driver License
1642 Amendments (House Bill 227, 2016 General Session).
1643 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1644 the State Division of Finance to transfer the following amounts among the following funds or
1645 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
1646 elsewhere in an appropriations act.
1647 Business, Economic Development, and Labor
1648 Item 210
To GFR - Tourism Marketing Performance Fund1648 Item 210
1649 From General Fund
3,000,000
1650 From General Fund, One-Time
(3,000,000)
1651 Social Services
1652 Item 211
To Office of Rehabilitation Transition Restricted Account1652 Item 211
1653 From General Fund, One-Time
1,700
1654 From Education Fund, One-Time
1,691,500
1655 Schedule of Programs:
1656 Office of Rehabilitation Transition Restricted Account
1,693,200
1657 To implement the provisions of Office of Rehabilitation
1658 Services Amendments (House Bill 325, 2016 General Session).
1659 Natural Resources, Agriculture, and Environmental Quality
1660 Item 212
To General Fund Restricted - Public Lands Litigation Restricted1660 Item 212
1661 Account
1662 From General Fund Restricted - Mineral Bonus, One-Time
4,500,000
1663 Schedule of Programs:
1664 Public Lands Litigation Restricted Account
4,500,000
1665 Section 3. FY 2017 Appropriations Limit Formula.
1666 The state appropriations limit for a given fiscal year, FY, shall be calculated by
1667
, where:1668 (a)
;1669 (b)
;1670 (c)
;1671 (d)
; and1672 (e) as used in the state appropriations limit formula:
1673 (i) i is a variable representing a given fiscal year;
1674 (ii)
is the net adjustments to the state appropriations limit for a given fiscal year due1675 to program or service adjustments, as required under Section 63J-3-203;
1676 (iii)
is the state capital and operations appropriations from the General1677 Fund and non-Uniform School fund in fiscal year 1985;
1678 (iv)
is the amount the state paid in debt payments in fiscal year 1985;1679 (v)
is the average of the quarterly values of the Gross National Product1680 Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
1681 States Federal Reserve by January 31 of each year;
1682 (vi)
is the average of the quarterly values of the Gross National Product1683 Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
1684 Price Deflator from the vintage series published by the United States Department of Commerce on
1685 January 26, 1990;
1686 (vii)
is the change in the general price level of goods and services nationally1687 from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
1688 National Product Implicit Price Deflator series published by the United States Federal Reserve,
1689 adjusted to a 1989 basis;
1690 (viii)
is the amount of real per capita state appropriations for fiscal1691 year 1985; and
1692 (ix)
is:1693 (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
1694 as estimated by the United States Census Bureau by January 31 of each year; or
1695 (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
1696 determined by the Governor's Office of Management and Budget, estimated by adjusting an
1697 available April 1 decennial census count or by adjusting a fiscal year population estimate available
1698 from the United States Census Bureau.
1699 Section 4. Effective Date.
1700 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1701 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1702 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1703 the date of override. Sections 2 and 3 of this bill take effect on July 1, 2016.
1704