1     
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 Office
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 Juvenile
68     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 General
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 Operations
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 - Administration
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 & Operations
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 License
99     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-Through
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 Regulation
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 Program
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 Preparedness
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 Financing
134     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 Policy
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 Community
149     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 Rehabilitation
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 - Senate
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 Representatives
172     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 Assessment
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 Assessment
192     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 Restricted
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 Office
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 Office
225     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 Office
231     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 Office
238     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 Juvenile
245     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 Juvenile
250     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 General
258     From General Fund, One-Time
50,000

259     Schedule of Programs:

260     Administration
50,000

261     Item 28
     To Attorney General
262     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 General
268     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 General
274     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 General
280     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 General
287     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 General
293     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 General
299     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 General
306     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 Centers
312     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 Operations
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 Medical
326     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 Medical
331     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 Contracting
339     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 Justice
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 - Administration
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 - Administration
363     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 - Administration
369     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 - Administration
375     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 - Administration
381     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 - Administration
387     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 - Administration
394     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 Litem
401     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 Litem
407     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 Litem
413     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 Litem
419     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 & Operations
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 & Operations
431     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 & Operations
438     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 & Operations
448     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 & Operations
456     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 & Operations
463     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 Management
470     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 License
485     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 Safety
491     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 Capacity
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 - DFCM
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 Archives
517     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 - Finance
523     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 - Finance
530     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 Information
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 Information
566     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 Fund
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 State
582     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 Improvements
591          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 Acquisition
596     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-Through
601     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 - Debt
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 - Administration
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 and
622     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 and
627     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-Through
637     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 of
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 - Business
647     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 - Business
654     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-Through
661     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 Administration
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 Administration
673     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 Administration
680     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 Administration
686     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 Administration
692     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 Production
699     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 Operations
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 Operations
709     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 Operations
715     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 Commission
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 Regulation
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 Regulation
734     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 Regulation
740     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 Regulation
747     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 Regulation

754     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 Regulation
761     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 Regulation
767     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 Regulation
775     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 Regulation
783     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 Regulation
791     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 Regulation
799     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 Regulation
804     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 Regulation
810     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 Regulation
816     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 Regulation
822     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 Regulation
828     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 Regulation
836     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 Administration
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 Administration
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 Administration
859     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 Administration
866     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 Operations
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 Operations
880     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 Operations
888     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 Preparedness
897     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 Preparedness
901     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 Preparedness
907     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 Prevention
913     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 Prevention
918     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 Prevention
926     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 Prevention
933     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 Prevention
940     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 Financing
946     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 Financing
951     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 Services
958     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 Services
969     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 Services
977     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 Services
988     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 Policy
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 Policy
1034     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 Policy
1041     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 Policy
1047     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 Policy
1055     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 Community
1061     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 of
1068     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 Director
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 Director
1093     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 Director
1101     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 Abuse
1108     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 Abuse
1113     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 Abuse
1122     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 for
1129     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 for
1136     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 Family
1144     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 Family
1149     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 Family
1157     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 Family
1165     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 Rehabilitation
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 General
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 General
1199     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 Service
1205     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 General

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 General
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 Festival
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 General
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 - Administration
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 Through
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 State
1258     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 Recreation
1264     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 Rights
1268     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 Rights
1272     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 Quality
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 Quality
1285     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 Quality
1293     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 Management
1299     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 Management
1307     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 Management
1315     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 Lands
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 Development
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 Development
1341     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 - Administration
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 and
1356     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 - Basic
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 - Related
1381     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 - Related
1387     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 - Related
1394     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 - Related
1401     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 Education
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 Education
1430     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 Education
1436     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 Education
1442     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 Education
1449     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 Education
1457     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 Professional
1486     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 the
1493     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 - Human
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' and
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' and
1516     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 - Senate
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 - Senate
1532     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 - Senate
1538     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 - Senate
1544     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 Representatives
1551     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 Representatives
1557     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 Representatives
1563     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 Representatives
1569     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 Services
1576     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 Assessment
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 Fund
1594          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 Fund
1608     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 ISF
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 -
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 Fund
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 Account
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 Restricted
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) ; and
1672     (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 due
1675     to program or service adjustments, as required under Section 63J-3-203;

1676     (iii) is the state capital and operations appropriations from the General
1677     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 Product
1680     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 Product
1683     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 nationally
1687     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 fiscal
1691     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