Representative Paul Ray proposes the following substitute bill:
2
SOCIAL SERVICES BASE BUDGET
3
2016 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Paul Ray
6
Senate Sponsor: Allen M. Christensen
7 =====================================================================
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill supplements or reduces appropriations previously provided for the use and
13 operation of state government for the fiscal year beginning July 1, 2015 and ending June 30, 2016;
14 and appropriates funds for the support and operation of state government for the fiscal year
15 beginning July 1, 2016 and ending June 30, 2017.
16 Highlighted Provisions:
17 This bill:
18 ▸ provides appropriations for the use and support of certain state agencies;
19 ▸ provides appropriations for other purposes as described.
20 Money Appropriated in this Bill:
21 This bill appropriates $53,173,800 in operating and capital budgets for fiscal year 2016,
22 including:
23 ▸ ($6,666,700) from the General Fund;
24 ▸ $59,840,500 from various sources as detailed in this bill.
25 This bill appropriates $4,132,800 in transfers to unrestricted funds for fiscal year 2016.
26 This bill appropriates $4,311,016,000 in operating and capital budgets for fiscal year 2017,
27 including:
28 ▸ $841,893,400 from the General Fund;
29 ▸ $21,111,400 from the Education Fund;
30 ▸ $3,448,011,200 from various sources as detailed in this bill.
31 This bill appropriates $156,336,900 in expendable funds and accounts for fiscal year 2017,
32 including:
33 ▸ $2,442,900 from the General Fund;
34 ▸ $153,894,000 from various sources as detailed in this bill.
35 This bill appropriates $304,552,300 in business-like activities for fiscal year 2017.
36 This bill appropriates $2,506,100 in restricted fund and account transfers for fiscal year 2017,
37 including:
38 ▸ $1,017,400 from the General Fund;
39 ▸ $1,488,700 from various sources as detailed in this bill.
40 This bill appropriates $150,000 in transfers to unrestricted funds for fiscal year 2017.
41 This bill appropriates $215,288,700 in fiduciary funds for fiscal year 2017.
42 Other Special Clauses:
43 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
44 2016.
45 Utah Code Sections Affected:
46 ENACTS UNCODIFIED MATERIAL
47 =====================================================================
48 Be it enacted by the Legislature of the state of Utah:
49 Section 1. FY 2016 Appropriations. The following sums of money are appropriated for the
50 fiscal year beginning July 1, 2015 and ending June 30, 2016. These are additions to amounts
51 previously appropriated for fiscal year 2016.
52 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
53 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
54 fund accounts indicated for the use and support of the government of the State of Utah.
55 Department of Health
56 Item 1
To Department of Health - Executive Director's Operations56 Item 1
57 From Federal Funds, One-Time
(740,500)
58 Schedule of Programs:
59 Program Operations
(740,500)
60 The Legislature intends the Departments of Health, Human
61 Services, and Workforce Services and the Utah State Office of
62 Rehabilitation report to the Office of the Legislative Fiscal
63 Analyst by June 1, 2016 on maintenance of effort (MOE)
64 requirements for all major federal grants over $500,000
65 annually. The report shall include at a minimum a five year
66 history (2011 to 2015) of: (1) maintenance of effort payments
67 for each grant, including showing how much was paid above
68 the minimum required levels, (2) the appropriate federal
69 references with key language regarding each grant's MOE
70 requirements, (3) how much state funding has been replaced, if
71 any, with third party expenditures for maintenance of effort
72 and how that state funding was used, (4) what is the minimum
73 federally-required MOE for each grant, (5) options for how to
74 reduce MOE annual amounts while continuing to comply with
75 federal MOE requirements, and (6) how MOE requirements
76 have changed and the impacts of those changes.
77 The Legislature intends that the Departments of Health,
78 Human Services, Workforce Services, and the Utah State
79 Office of Rehabilitation provide a report to the Office of the
80 Legislative Fiscal Analyst by June 1, 2016 on the following for
81 all major federal grants over $500,000 annually a five year
82 history (2011 to 2015): (1) a list and dollar value of all
83 expenditures by a third party used to count as its state match to
84 access federal funds (2) under what scenarios could third party
85 match become unavailable (3) any federal proposals to
86 disallow counting third party match (4) what the agency would
87 change in the future for its spending if third party match is no
88 longer available
89 Item 2
To Department of Health - Family Health and Preparedness90 From Federal Funds, One-Time
2,958,100
91 Schedule of Programs:
92 Maternal and Child Health
2,958,100
93 Item 3
To Department of Health - Disease Control and Prevention94 From Federal Funds, One-Time
(24,135,900)
95 Schedule of Programs:
96 Health Promotion
541,200
97 Vaccine Commodities
(26,000,000)
98 Epidemiology
1,322,900
99 The Legislature intends that the Department of Health shall
100 report to the Office of the Legislative Fiscal Analyst by April
101 30, 2016 on the total amount of opioid pain medications
102 dispensed per capita, as morphine equivalent dosages, and may
103 include other measures of risky opioid prescribing that the
104 Department determines to be useful for understanding the
105 influence of opioid prescribing on overdose deaths in Utah.
106 Data shall be shared as far as is readily available back through
107 2000.
108 Item 4
To Department of Health - Vaccine Commodities109 From Federal Funds, One-Time
26,000,000
110 Schedule of Programs:
111 Vaccine Commodities
26,000,000
112 Item 5
To Department of Health - Workforce Financial Assistance113 From General Fund, One-Time
(300,000)
114 From Dedicated Credits Revenue, One-Time
(300,000)
115 Schedule of Programs:
116 Workforce Financial Assistance
(600,000)
117 Item 6
To Department of Health - Rural Physicians Loan Repayment118 Assistance
119 From General Fund, One-Time
300,000
120 From Dedicated Credits Revenue, One-Time
300,000
121 Schedule of Programs:
122 Rural Physicians Loan Repayment Program
600,000
123 Item 7
To Department of Health - Medicaid and Health Financing124 From General Fund, One-Time
(161,100)
125 From Federal Funds, One-Time
(84,200)
126 From Federal Funds - American Recovery and Reinvestment Act, One-Time
367,000
127 From General Fund Restricted - Nursing Care Facilities Account, One-Time
77,000
128 Schedule of Programs:
129 Managed Health Care
(166,600)
130 Medicaid Operations
365,300
131 The Legislature intends that the Department of Health
132 report to the Office of the Legislative Fiscal Analyst by April
133 1, 2016 on the following regarding its plan to allow a three
134 month supply of some Medicaid medications: (1) the
135 Departments proposed plan, (2) proposed timeline of important
136 action items, (3) how the agency will measure the financial
137 impact to the State from making this change, and (4) the date
138 on which the Department intends to report back on having
139 finished the implementation.
140 Item 8
To Department of Health - Children's Health Insurance Program141 From Federal Funds, One-Time
15,700,000
142 From Beginning Nonlapsing Balances
(4,132,800)
143 Schedule of Programs:
144 Children's Health Insurance Program
11,567,200
145 Item 9
To Department of Health - Medicaid Mandatory Services146 From General Fund, One-Time
(3,975,900)
147 From Federal Funds, One-Time
(180,000)
148 From General Fund Restricted - Medicaid Restricted Account, One-Time
3,975,900
149 From General Fund Restricted - Nursing Care Facilities Account, One-Time
(77,000)
150 Schedule of Programs:
151 Nursing Home
(257,000)
152 Item 10
To Department of Health - Medicaid Optional Services153 From Federal Funds, One-Time
22,389,500
154 Schedule of Programs:
155 Other Optional Services
22,389,500
156 Department of Workforce Services
157 Item 11
To Department of Workforce Services - Administration157 Item 11
158 From General Fund, One-Time
(6,300)
159 From General Fund Restricted - Mineral Lease, One-Time
(2,200)
160 From Permanent Community Impact Loan Fund, One-Time
2,200
161 From Unemployment Compensation Fund, One-Time
58,400
162 Schedule of Programs:
163 Executive Director's Office
(6,300)
164 Administrative Support
58,400
165 The Legislature intends the Departments of Health, Human
166 Services, and Workforce Services and the Utah State Office of
167 Rehabilitation report to the Office of the Legislative Fiscal
168 Analyst by June 1, 2016 on maintenance of effort (MOE)
169 requirements for all major federal grants over $500,000
170 annually. The report shall include at a minimum a five year
171 history (2011 to 2015) of: (1) maintenance of effort payments
172 for each grant, including showing how much was paid above
173 the minimum required levels, (2) the appropriate federal
174 references with key language regarding each grant's MOE
175 requirements, (3) how much state funding has been replaced, if
176 any, with third party expenditures for maintenance of effort
177 and how that state funding was used, (4) what is the minimum
178 federally-required MOE for each grant, (5) options for how to
179 reduce MOE annual amounts while continuing to comply with
180 federal MOE requirements, and (6) how MOE requirements
181 have changed and the impacts of those changes.
182 The Legislature intends that the American Recovery and
183 Reinvestment Act appropriation provided for the
184 Administration line item is limited to one-time projects
185 associated with Unemployment Insurance modernization.
186 The Legislature intends that the Department of Workforce
187 Services report to the Office of the Legislative Fiscal Analyst
188 by June 1, 2016 on the following regarding all of its restricted
189 funds not subject to annual Legislative appropriations for
190 expenditures: (1) size of the fund, (2) uses of the fund, (3) how
191 the uses of the fund comply with the funds' governing statute,
192 (4) how the funds' uses are coordinated with other state
193 programs working on similar issues, and (5) any
194 recommendations to increase the coordination of resources.
195 The Legislature intends that the Departments of Health,
196 Human Services, Workforce Services, and the Utah State
197 Office of Rehabilitation provide a report to the Office of the
198 Legislative Fiscal Analyst by June 1, 2016 on the following for
199 all major federal grants over $500,000 annually a five year
200 history (2011 to 2015): (1) a list and dollar value of all
201 expenditures by a third party used to count as its state match to
202 access federal funds (2) under what scenarios could third party
203 match become unavailable (3) any federal proposals to
204 disallow counting third party match (4) what the agency would
205 change in the future for its spending if third party match is no
206 longer available
207 All General Funds appropriated to the Department of
208 Workforce Services - Administration line item are contingent
209 upon expenditures from Federal Funds - American Recovery
210 and Reinvestment Act (H.R. 1, 111th United States Congress)
211 not exceeding amounts appropriated from Federal Funds -
212 American Recovery and Reinvestment Act in all appropriation
213 bills passed for Fiscal Year 2016. If expenditures in the
214 Administration line item from Federal Funds - American
215 Recovery and Reinvestment Act exceed amounts appropriated
216 to the Administration line item from Federal Funds - American
217 Recovery and Reinvestment Act in Fiscal Year 2016, the
218 Division of Finance shall reduce the General Fund allocations
219 to the Administration line item by one dollar for every one
220 dollar in Federal Funds - American Recovery and
221 Reinvestment Act expenditures that exceed Federal Funds -
222 American Recovery and Reinvestment Act appropriations.
223 Item 12
To Department of Workforce Services - Operations and Policy224 From General Fund, One-Time
(1,876,400)
225 From Federal Funds, One-Time
(408,782,000)
226 From Dedicated Credits Revenue, One-Time
(500,000)
227 From General Fund Restricted - Special Admin. Expense Account, One-Time
500,000
228 From Unemployment Compensation Fund, One-Time
1,237,300
229 Schedule of Programs:
230 Workforce Research and Analysis
5,600
231 Eligibility Services
(664,000)
232 Nutrition Assistance
(410,000,000)
233 Information Technology
1,237,300
234 The Legislature intends that the American Recovery and
235 Reinvestment Act appropriation provided for the Operations
236 and Policy line item is limited to one-time projects associated
237 with Unemployment Insurance modernization.
238 All General Funds appropriated to the Department of
239 Workforce Services - Operations and Policy line item are
240 contingent upon expenditures from Federal Funds - American
241 Recovery and Reinvestment Act (H.R. 1, 111th United States
242 Congress) not exceeding amounts appropriated from Federal
243 Funds - American Recovery and Reinvestment Act in all
244 appropriation bills passed for Fiscal Year 2016. If expenditures
245 in the Operations and Policy line item from Federal Funds -
246 American Recovery and Reinvestment Act exceed amounts
247 appropriated to the Operations and Policy line item from
248 Federal Funds - American Recovery and Reinvestment Act in
249 Fiscal Year 2016, the Division of Finance shall reduce the
250 General Fund allocations to the Operations and Policy line
251 item by one dollar for every one dollar in Federal Funds -
252 American Recovery and Reinvestment Act expenditures that
253 exceed Federal Funds - American Recovery and Reinvestment
254 Act appropriations.
255 Item 13
To Department of Workforce Services - Nutrition Assistance256 From Federal Funds, One-Time
410,000,000
257 Schedule of Programs:
258 Nutrition Assistance
410,000,000
259 Item 14
To Department of Workforce Services - Unemployment Insurance260 From General Fund, One-Time
700
261 From Dedicated Credits Revenue, One-Time
500,000
262 From Unemployment Compensation Fund, One-Time
304,300
263 Schedule of Programs:
264 Unemployment Insurance Administration
805,000
265 The Legislature intends that the American Recovery and
266 Reinvestment Act appropriation provided for the
267 Unemployment Insurance line item is limited to one-time
268 projects associated with Unemployment Insurance
269 modernization.
270 All General Funds appropriated to the Department of
271 Workforce Services - Unemployment Insurance line item are
272 contingent upon expenditures from Federal Funds - American
273 Recovery and Reinvestment Act (H.R. 1, 111th United States
274 Congress) not exceeding amounts appropriated from Federal
275 Funds - American Recovery and Reinvestment Act in all
276 appropriation bills passed for Fiscal Year 2016. If expenditures
277 in the Unemployment Insurance line item from Federal Funds -
278 American Recovery and Reinvestment Act exceed amounts
279 appropriated to the Unemployment Insurance line item from
280 Federal Funds - American Recovery and Reinvestment Act in
281 Fiscal Year 2016, the Division of Finance shall reduce the
282 General Fund allocations to the Unemployment Insurance line
283 item by one dollar for every one dollar in Federal Funds -
284 American Recovery and Reinvestment Act expenditures that
285 exceed Federal Funds - American Recovery and Reinvestment
286 Act appropriations.
287 Item 15
To Department of Workforce Services - Housing and Community288 Development
289 From General Fund Restricted - Mineral Lease, One-Time
(2,400)
290 From General Fund Restricted - Methamphetamine Housing Reconstruction and
291 Rehabilitation Account, One-Time
(8,600)
292 From Permanent Community Impact Loan Fund, One-Time
2,400
293 Schedule of Programs:
294 Community Services
(8,600)
295 The Legislature intends that if any money is allocated from
296 the National Housing Trust Fund to the State of Utah, the
297 Department of Workforce Services is authorized to receive this
298 money and this money shall be allocated to the Division of
299 Housing and Community Development for use by the division
300 in increasing and preserving the supply of rental housing, and
301 increasing homeownership and housing opportunities, for low
302 income households in accordance with federal requirements.
303 Department of Human Services
304 Item 16
To Department of Human Services - Executive Director304 Item 16
305 Operations
306 From General Fund, One-Time
161,300
307 From Federal Funds, One-Time
1,947,900
308 From Dedicated Credits Revenue, One-Time
35,000
309 Schedule of Programs:
310 Executive Director's Office
161,300
311 Fiscal Operations
1,947,900
312 Office of Licensing
35,000
313 The Legislature intends the Departments of Health, Human
314 Services, and Workforce Services and the Utah State Office of
315 Rehabilitation report to the Office of the Legislative Fiscal
316 Analyst by June 1, 2016 on maintenance of effort (MOE)
317 requirements for all major federal grants over $500,000
318 annually. The report shall include at a minimum a five year
319 history (2011 to 2015) of: (1) maintenance of effort payments
320 for each grant, including showing how much was paid above
321 the minimum required levels, (2) the appropriate federal
322 references with key language regarding each grant's MOE
323 requirements, (3) how much state funding has been replaced, if
324 any, with third party expenditures for maintenance of effort
325 and how that state funding was used, (4) what is the minimum
326 federally-required MOE for each grant, (5) options for how to
327 reduce MOE annual amounts while continuing to comply with
328 federal MOE requirements, and (6) how MOE requirements
329 have changed and the impacts of those changes.
330 The Legislature intends that the Departments of Health,
331 Human Services, Workforce Services, and the Utah State
332 Office of Rehabilitation provide a report to the Office of the
333 Legislative Fiscal Analyst by June 1, 2016 on the following for
334 all major federal grants over $500,000 annually a five year
335 history (2011 to 2015): (1) a list and dollar value of all
336 expenditures by a third party used to count as its state match to
337 access federal funds (2) under what scenarios could third party
338 match become unavailable (3) any federal proposals to
339 disallow counting third party match (4) what the agency would
340 change in the future for its spending if third party match is no
341 longer available
342 Item 17
To Department of Human Services - Division of Substance Abuse343 and Mental Health
344 From General Fund, One-Time
(161,300)
345 From Federal Funds, One-Time
4,127,600
346 Schedule of Programs:
347 Administration - DSAMH
(161,300)
348 Community Mental Health Services
4,127,600
349 The Legislature intends to increase the number of vehicles
350 for the Department of Human Services, Utah State Hospital by
351 two cars to enable staff to perform competency restoration
352 services in county jails.
353 Item 18
To Department of Human Services - Division of Services for354 People with Disabilities
355 From General Fund, One-Time
(647,700)
356 Schedule of Programs:
357 Community Supports Waiver
(647,700)
358 Item 19
To Department of Human Services - Office of Recovery Services359 From Federal Funds, One-Time
2,794,400
360 Schedule of Programs:
361 Child Support Services
2,794,400
362 Item 20
To Department of Human Services - Division of Child and Family363 Services
364 From Federal Funds, One-Time
1,755,200
365 Schedule of Programs:
366 Minor Grants
1,755,200
367 Item 21
To Department of Human Services - Division of Aging and Adult368 Services
369 From Federal Funds, One-Time
593,800
370 Schedule of Programs:
371 Local Government Grants - Formula Funds
593,800
372 State Board of Education
373 Item 22
To State Board of Education - State Office of Rehabilitation373 Item 22
374 From Federal Funds, One-Time
3,160,100
375 Schedule of Programs:
376 Rehabilitation Services
3,160,100
377 The Legislature intends the Departments of Health, Human
378 Services, and Workforce Services and the Utah State Office of
379 Rehabilitation report to the Office of the Legislative Fiscal
380 Analyst by June 1, 2016 on maintenance of effort (MOE)
381 requirements for all major federal grants over $500,000
382 annually. The report shall include at a minimum a five year
383 history (2011 to 2015) of: (1) maintenance of effort payments
384 for each grant, including showing how much was paid above
385 the minimum required levels, (2) the appropriate federal
386 references with key language regarding each grant's MOE
387 requirements, (3) how much state funding has been replaced, if
388 any, with third party expenditures for maintenance of effort
389 and how that state funding was used, (4) what is the minimum
390 federally-required MOE for each grant, (5) options for how to
391 reduce MOE annual amounts while continuing to comply with
392 federal MOE requirements, and (6) how MOE requirements
393 have changed and the impacts of those changes.
394 The Legislature intends that the Departments of Health,
395 Human Services, Workforce Services, and the Utah State
396 Office of Rehabilitation provide a report to the Office of the
397 Legislative Fiscal Analyst by June 1, 2016 on the following for
398 all major federal grants over $500,000 annually a five year
399 history (2011 to 2015): (1) a list and dollar value of all
400 expenditures by a third party used to count as its state match to
401 access federal funds (2) under what scenarios could third party
402 match become unavailable (3) any federal proposals to
403 disallow counting third party match (4) what the agency would
404 change in the future for its spending if third party match is no
405 longer available
406 Subsection 1(b). Transfers to Unrestricted Funds. The Legislature authorizes the
407 State Division of Finance to transfer the following amounts to the unrestricted General, Education,
408 or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures
409 and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in
410 an appropriations act.
411 Transfers to Unrestricted Funds
412 Item 23
To General Fund412 Item 23
413 From Nonlapsing Balances
4,132,800
414 Schedule of Programs:
415 General Fund, One-time
4,132,800
416 The nonlapsing balances in this item come from the
417 following action taken by the Social Services Appropriations
418 Subcommittee: "CHIP Nonlapsing Balance - The Children's
419 Health Insurance Program (CHIP) ended FY 2015 with
420 nonlapsing balances of $7.4 million. The program will not
421 need any state funding until October 1, 2019. The federal
422 government is paying 100% of the costs from FFY 2015
423 through FFY 2019. This takes all but $983,200 in tobacco
424 restricted money to cover potential shortfalls matching FY
425 2015 actual collections and $2,300,000 agency estimate of
426 needed funds to complete the state costs for July 1 2015
427 through September 30, 2015."
428 Section 2. FY 2017 Appropriations. The following sums of money are appropriated for the
429 fiscal year beginning July 1, 2016 and ending June 30, 2017.
430 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
431 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
432 fund accounts indicated for the use and support of the government of the State of Utah.
433 Department of Health
434 Item 24
To Department of Health - Executive Director's Operations434 Item 24
435 From General Fund
6,319,500
436 From Federal Funds
6,735,200
437 From Dedicated Credits Revenue
2,504,100
438 From General Fund Restricted - Tobacco Settlement Account
200
439 From Revenue Transfers
899,500
440 Schedule of Programs:
441 Executive Director
2,972,200
442 Center for Health Data and Informatics
7,074,200
443 Program Operations
5,599,500
444 Office of Internal Audit
746,600
445 Adoption Records Access
66,000
446 The Legislature intends that the Department of Health
447 report on the following performance measures for the
448 Executive Director's Operations line item: (1) conduct risk
449 assessments for each information system in operation (Target =
450 111 information systems), (2) Births occurring in a hospital are
451 entered accurately by hospital staff into the electronic birth
452 registration system within 10 calendar days (Target = 99%),
453 and (3) percentage of all deaths registered using the electronic
454 death registration system (Target = 75% or more) by October
455 15, 2016 to the Social Services Appropriations Subcommittee.
456 Item 25
To Department of Health - Family Health and Preparedness457 From General Fund
18,469,000
458 From Federal Funds
76,216,500
459 From Dedicated Credits Revenue
15,650,200
460 From General Fund Restricted - Autism Treatment Account
101,100
461 From General Fund Restricted - Children's Hearing Aid Pilot Program Account
102,000
462 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant
101,300
463 From Revenue Transfers
3,780,000
464 From Pass-through
78,000
465 From Beginning Nonlapsing Balances
1,659,300
466 Schedule of Programs:
467 Director's Office
2,283,900
468 Maternal and Child Health
61,007,200
469 Child Development
21,798,400
470 Children with Special Health Care Needs
8,694,700
471 Public Health and Health Care Preparedness
8,476,100
472 Health Facility Licensing and Certification
5,851,100
473 Emergency Medical Services and Preparedness
4,639,200
474 Primary Care
3,406,800
475 The Legislature intends that the Department of Health
476 report to the Office of the Legislative Fiscal Analyst by
477 December 1, 2016 the financial impacts to ambulance
478 providers due to the implementation of S.B. 172, Emergency
479 Medical Services Amendments, from the 2015 General
480 Session. The report shall address (1) current and projected
481 future impact to the reimbursement rates for ambulance
482 providers set by the State and (2) the impact to the financial
483 viability of ambulance providers in the State.
484 The Legislature intends that the Department of Health
485 report on the following performance measures for the Family
486 Health and Preparedness line item: (1) the percent of children
487 who demonstrated improvement in social-emotional skills,
488 including social relationships (Goal = 70% or more), (2) the
489 percent of children who demonstrated improvement in their
490 rate of growth in acquisition and use of knowledge and skills,
491 including early language/communication and early literacy
492 (Goal = 72.5% or more), and (3) the percent of children who
493 demonstrated improvement in their rate of growth in the use of
494 appropriate behaviors to meet their needs (Goal = 73.5% or
495 more) by October 15, 2016 to the Social Services
496 Appropriations Subcommittee.
497 Item 26
To Department of Health - Disease Control and Prevention498 From General Fund
13,350,900
499 From General Fund, One-Time
(71,300)
500 From Federal Funds
33,362,700
501 From Dedicated Credits Revenue
10,444,800
502 From Dedicated Credits Revenue, One-Time
100,700
503 From General Fund Restricted - Cancer Research Account
20,000
504 From General Fund Restricted - Cigarette Tax Restricted Account
3,159,700
505 From General Fund Restricted - Prostate Cancer Support Account
26,600
506 From General Fund Restricted - State Lab Drug Testing Account
696,100
507 From General Fund Restricted - Tobacco Settlement Account
3,949,300
508 From Department of Public Safety Restricted Account
100,000
509 From Revenue Transfers
2,523,900
510 Schedule of Programs:
511 General Administration
2,165,700
512 Health Promotion
27,476,800
513 Epidemiology
22,289,600
514 Laboratory Operations and Testing
11,029,400
515 Office of the Medical Examiner
4,307,600
516 Clinical and Environmental Laboratory Certification Programs
394,300
517 The Legislature intends that the Department of Health
518 report on the following performance measures for the Disease
519 Control and Prevention line item: (1) gonorrhea cases per
520 100,000 population (Target = 42.7 people or less), (2)
521 percentage of adults who are current smokers (Target = 9%),
522 and (3) percentage of toxicology cases completed within 14
523 day goal (Target = 100%) by October 15, 2016 to the Social
524 Services Appropriations Subcommittee.
525 Item 27
To Department of Health - Vaccine Commodities526 From Federal Funds
27,154,000
527 Schedule of Programs:
528 Vaccine Commodities
27,154,000
529 Item 28
To Department of Health - Local Health Departments530 From General Fund
2,137,500
531 Schedule of Programs:
532 Local Health Department Funding
2,137,500
533 The Legislature intends that the Department of Health
534 report on the following performance measures for the Local
535 Health Departments line item: (1) number of local health
536 departments that maintain a board of health that annually
537 adopts a budget, appoints a local health officer, conducts an
538 annual performance review for the local health officer, and
539 reports to county commissioners on health issues (Target = 13
540 or 100%), (2) number of local health departments that provide
541 communicable disease epidemiology and control services
542 including disease reporting, response to outbreaks, and
543 measures to control tuberculosis (Target = 13 or 100%), (3)
544 number of local health departments that maintain a program of
545 environmental sanitation which provides oversight of
546 restaurants food safety, swimming pools, and the indoor clean
547 air act (Target = 13 or 100%), (4) achieve and maintain an
548 effective coverage rate for universally recommended
549 vaccinations among young children up to 35 months of age
550 (Target = 90%), (5) reduce the number of cases of pertussis
551 among children under 1 year of age, and among adolescents
552 aged 11 to 18 years (Target = 73 or less for infants and 322
553 cases or less for youth), and (6) local health departments will
554 increase the number of health and safety related school
555 buildings and premises inspections by 10% (from 80% to 90%)
556 by October 15, 2016 to the Social Services Appropriations
557 Subcommittee.
558 Item 29
To Department of Health - Workforce Financial Assistance559 From Beginning Nonlapsing Balances
427,200
560 Schedule of Programs:
561 Workforce Financial Assistance
427,200
562 The Legislature intends that the Department of Health
563 report on the following performance measures for the
564 Workforce Financial Assistance line item: (1) the number of
565 applications received for this program (Target = 4), (2) the
566 number of awards given (Target = 4), and (3) the average time
567 to process applications through time of award (Target = 15
568 work days) by October 15, 2016 to the Social Services
569 Appropriations Subcommittee.
570 Item 30
To Department of Health - Rural Physicians Loan Repayment571 Assistance
572 From General Fund
300,000
573 From Dedicated Credits Revenue
300,000
574 Schedule of Programs:
575 Rural Physicians Loan Repayment Program
600,000
576 The Legislature intends that the Department of Health
577 report on the following performance measures for the Rural
578 Physicians Loan Repayment Assistance line item: (1) health
579 care professionals serving rural areas (Target = 15) and (2)
580 rural physicians serving rural areas (Target = 15) by October
581 15, 2016 to the Social Services Appropriations Subcommittee.
582 Item 31
To Department of Health - Medicaid and Health Financing583 From General Fund
4,821,200
584 From Federal Funds
66,478,100
585 From Federal Funds, One-Time
(1,200,000)
586 From Federal Funds - American Recovery and Reinvestment Act, One-Time
1,200,000
587 From Dedicated Credits Revenue
9,154,400
588 From General Fund Restricted - Nursing Care Facilities Account
783,600
589 From Revenue Transfers
24,511,600
590 Schedule of Programs:
591 Director's Office
2,071,800
592 Financial Services
13,479,300
593 Managed Health Care
2,703,800
594 Medicaid Operations
4,176,000
595 Coverage and Reimbursement
2,853,800
596 Authorization and Community Based Services
3,559,700
597 Eligibility Policy
2,748,700
598 Contracts
1,187,400
599 Department of Workforce Services' Seeded Services
37,561,400
600 Other Seeded Services
35,407,000
601 The Legislature intends that the Department of Health
602 report on the following performance measures for the Medicaid
603 and Health Financing line item: (1) average decision time on
604 pharmacy prior authorizations (Target = 24 hours or less), (2)
605 percent of clean claims adjudicated within 30 days of
606 submission (Target = 98%), and (3) total count of Medicaid
607 and CHIP clients educated on proper benefit use and plan
608 selection (Target = 115,000 or more) by October 15, 2016 to
609 the Social Services Appropriations Subcommittee.
610 All General Funds appropriated to the Department of
611 Health - Medicaid and Health Financing line item are
612 contingent upon expenditures from Federal Funds - American
613 Recovery and Reinvestment Act (H.R. 1, 111th United States
614 Congress) not exceeding amounts appropriated from Federal
615 Funds - American Recovery and Reinvestment Act in all
616 appropriation bills passed for fiscal year 2017. If expenditures
617 in the Medicaid and Health Financing line item from Federal
618 Funds - American Recovery and Reinvestment Act exceed
619 amounts appropriated to the Medicaid and Health Financing
620 line item from Federal Funds - American Recovery and
621 Reinvestment Act in fiscal year 2017, the Division of Finance
622 shall reduce the General Fund allocations to the Medicaid and
623 Health Financing line item by one dollar for every one dollar in
624 Federal Funds - American Recovery and Reinvestment Act
625 expenditures that exceed Federal Funds - American Recovery
626 and Reinvestment Act appropriations.
627 Item 32
To Department of Health - Medicaid Sanctions628 From Beginning Nonlapsing Balances
982,900
629 From Closing Nonlapsing Balances
(982,900)
630 The Legislature intends that the Department of Health
631 report on how expenditures from the Medicaid Sanctions line
632 item met federal requirements which constrain its use by
633 October 15, 2016 to the Social Services Appropriations
634 Subcommittee.
635 Item 33
To Department of Health - Children's Health Insurance Program636 From General Fund
5,678,700
637 From General Fund, One-Time
(5,678,700)
638 From Federal Funds
82,846,600
639 From Federal Funds, One-Time
16,090,200
640 From Dedicated Credits Revenue
1,708,500
641 From General Fund Restricted - Tobacco Settlement Account
11,494,700
642 From General Fund Restricted - Tobacco Settlement Account, One-Time
(10,411,500)
643 From Revenue Transfers
63,000
644 Schedule of Programs:
645 Children's Health Insurance Program
101,791,500
646 The Legislature intends that the Department of Health
647 report on the following performance measures for the
648 Children's Health Insurance Program line item: (1) percent of
649 children less than 15 months old that received at least six or
650 more well-child visits (Target = 70% or more), (2) percent of
651 members (12 - 21 years of age) who had at least one
652 comprehensive well-care visit (Target = 39% or more), and (3)
653 percent of children 5-11 years of age with persistent asthma
654 who were appropriately prescribed medication (Target = 94%
655 or more) by October 15, 2016 to the Social Services
656 Appropriations Subcommittee.
657 Item 34
To Department of Health - Medicaid Mandatory Services658 From General Fund
305,633,200
659 From General Fund, One-Time
(10,418,500)
660 From Federal Funds
882,528,900
661 From Federal Funds, One-Time
13,630,000
662 From Dedicated Credits Revenue
28,104,300
663 From General Fund Restricted - Autism Treatment Account, One-Time
7,000
664 From General Fund Restricted - Nursing Care Facilities Account
24,987,300
665 From General Fund Restricted - Tobacco Settlement Account, One-Time
10,411,500
666 From Revenue Transfers
4,872,900
667 From Pass-through
13,707,800
668 From Beginning Nonlapsing Balances
5,693,700
669 Schedule of Programs:
670 Managed Health Care
685,976,500
671 Nursing Home
195,142,900
672 Inpatient Hospital
162,311,500
673 Physician Services
71,032,200
674 Outpatient Hospital
59,896,900
675 Medicaid Management Information System Replacement
19,421,100
676 Crossover Services
14,282,900
677 Medical Supplies
10,257,400
678 Other Mandatory Services
60,836,700
679 The Legislature intends that the Department of Health
680 report on the following performance measures for the Medicaid
681 Mandatory Services line item: (1) percent of adults age 45-64
682 with ambulatory or preventive care visits (Target = 88% or
683 more), (2) percent of deliveries that had a post partum visit
684 between 21 and 56 days after delivery (Target = 60% or more),
685 and (3) percent of customers satisfied with their managed care
686 plan (Target = 85% or more) by October 15, 2016 to the Social
687 Services Appropriations Subcommittee.
688 Item 35
To Department of Health - Medicaid Optional Services689 From General Fund
118,854,100
690 From General Fund, One-Time
503,000
691 From Federal Funds
592,780,500
692 From Federal Funds, One-Time
(1,402,100)
693 From Federal Funds - American Recovery and Reinvestment Act, One-Time
10,775,000
694 From Dedicated Credits Revenue
159,831,900
695 From General Fund Restricted - Nursing Care Facilities Account
3,480,100
696 From Revenue Transfers
97,827,100
697 From Pass-through
5,902,400
698 From Beginning Nonlapsing Balances
2,456,000
699 Schedule of Programs:
700 Home and Community Based Waiver Services
245,535,300
701 Pharmacy
107,323,700
702 Capitated Mental Health Services
147,182,200
703 Intermediate Care Facilities for Intellectually Disabled
87,613,800
704 Non-service Expenses
77,806,000
705 Dental Services
52,985,600
706 Buy-in/Buy-out
44,257,200
707 Disproportionate Hospital Payments
31,412,700
708 Clawback Payments
31,008,500
709 Hospice Care Services
16,781,500
710 Vision Care
1,552,900
711 Other Optional Services
147,548,600
712 The Legislature intends that the Department of Health
713 report on the following performance measures for the Medicaid
714 Optional Services line item: (1) annual state general funds
715 saved through preferred drug list (Target = $14.0 million
716 general fund or more), (2) count of new choices waiver clients
717 coming out of nursing homes into community based care
718 (Target = 390 or more), and (3) emergency dental program
719 savings (Target = $850,000 General Fund savings or more) by
720 October 15, 2016 to the Social Services Appropriations
721 Subcommittee.
722 Department of Workforce Services
723 Item 36
To Department of Workforce Services - Administration723 Item 36
724 From General Fund
3,111,200
725 From Federal Funds
6,521,300
726 From Dedicated Credits Revenue
168,700
727 From Permanent Community Impact Loan Fund
136,000
728 From Unemployment Compensation Fund, One-Time
76,000
729 From Revenue Transfers
1,717,800
730 Schedule of Programs:
731 Executive Director's Office
853,000
732 Communications
1,350,000
733 Human Resources
1,259,100
734 Administrative Support
7,687,000
735 Internal Audit
581,900
736 The Legislature intends that the American Recovery and
737 Reinvestment Act appropriation provided for the
738 Administration line item is limited to one-time projects
739 associated with Unemployment Insurance modernization.
740 The Legislature intends that the Department of Workforce
741 Services report on the following performance measure for the
742 Administration line item: provide accurate and timely
743 department-wide fiscal administration. Target: manage,
744 account and reconcile all funds within state finance close out
745 time lines and with zero audit findings by October 15, 2016 to
746 the Social Services Appropriations Subcommittee.
747 All General Fund appropriated to the Department of
748 Workforce Services - Administration line item are contingent
749 upon expenditures from Federal Funds - American Recovery
750 and Reinvestment Act (H.R. 1, 111th United States Congress)
751 not exceeding amounts appropriated from Federal Funds -
752 American Recovery and Reinvestment Act in all appropriation
753 bills passed for Fiscal Year 2017. If expenditures in the
754 Administration line item from Federal Funds - American
755 Recovery and Reinvestment Act exceed amounts appropriated
756 to the Administration line item from Federal Funds - American
757 Recovery and Reinvestment Act in Fiscal Year 2017, the
758 Division of Finance shall reduce the General Fund allocations
759 to the Administration line item by one dollar for every one
760 dollar in Federal Funds - American Recovery and
761 Reinvestment Act expenditures that exceed Federal Funds -
762 American Recovery and Reinvestment Act appropriations.
763 Item 37
To Department of Workforce Services - Operations and Policy764 From General Fund
46,187,900
765 From General Fund, One-Time
(2,000,000)
766 From Federal Funds
210,907,800
767 From Dedicated Credits Revenue
1,539,200
768 From Unemployment Compensation Fund, One-Time
3,406,700
769 From Revenue Transfers
39,006,500
770 Schedule of Programs:
771 Facilities and Pass-Through
8,770,600
772 Workforce Development
67,611,400
773 Temporary Assistance for Needy Families
60,000,000
774 Refugee Assistance
7,259,000
775 Workforce Research and Analysis
2,246,700
776 Trade Adjustment Act Assistance
750,000
777 Eligibility Services
57,678,200
778 Child Care Assistance
43,620,500
779 Nutrition Assistance
79,000
780 Workforce Investment Act Assistance
6,543,500
781 Other Assistance
182,100
782 Information Technology
44,307,100
783 The Legislature intends that the American Recovery and
784 Reinvestment Act appropriation provided for the Operations
785 and Policy line item is limited to one-time projects associated
786 with Unemployment Insurance modernization.
787 All General Funds appropriated to the Department of
788 Workforce Services - Operations and Policy line item are
789 contingent upon expenditures from Federal Funds - American
790 Recovery and Reinvestment Act (H.R. 1, 111th United States
791 Congress) not exceeding amounts appropriated from Federal
792 Funds - American Recovery and Reinvestment Act in all
793 appropriation bills passed for Fiscal Year 2017. If expenditures
794 in the Operations and Policy line item from Federal Funds -
795 American Recovery and Reinvestment Act exceed amounts
796 appropriated to the Operations and Policy line item from
797 Federal Funds - American Recovery and Reinvestment Act in
798 Fiscal Year 2017, the Division of Finance shall reduce the
799 General Fund allocations to the Operations and Policy line
800 item by one dollar for every one dollar in Federal Funds -
801 American Recovery and Reinvestment Act expenditures that
802 exceed Federal Funds - American Recovery and Reinvestment
803 Act appropriations.
804 The Legislature intends that the Department of Workforce
805 Services report on the following performance measures for the
806 Operations and Policy line item: (1) labor exchange - total job
807 placements (Target = 45,000 placements per calendar quarter),
808 (2) TANF recipients - positive closure rate (Target = 70% per
809 calendar month), and (3) Eligibility Services - internal review
810 compliance accuracy (Target = 95%) by October 15, 2016 to
811 the Social Services Appropriations Subcommittee.
812 The Legislature intends that the Department of Workforce
813 Services report to the Office of the Legislative Fiscal Analyst
814 by August 15, 2016 what it has done in response to each of the
815 recommendations in "A Performance Audit of Data Analytics
816 Techniques to Detect SNAP Abuse." The report shall further
817 include what the impacts current and projected, financial and
818 otherwise of the changes have been and will be.
819 The Legislature intends the Department of Workforce
820 Services (DWS) provide to the Office of the Legislative Fiscal
821 Analyst no later than September 1, 2016 a detailed report on its
822 Temporary Assistance for Needy Families (TANF) reserve
823 amount including the current balance and any uses of the
824 reserve since the 2016 General Session or planned and
825 projected uses of the reserve in the future.
826 Item 38
To Department of Workforce Services - Nutrition Assistance827 From Federal Funds
311,096,000
828 Schedule of Programs:
829 Nutrition Assistance
311,096,000
830 Item 39
To Department of Workforce Services - General Assistance831 From General Fund
4,875,500
832 From Dedicated Credits Revenue
250,000
833 Schedule of Programs:
834 General Assistance
5,125,500
835 The Legislature intends that the Department of Workforce
836 Services report on the following performance measures for the
837 General Assistance line item: (1) positive closure rate (SSI
838 achievement or closed with earnings) (Target = 45%), (2)
839 General Assistance average monthly customers served (Target
840 = 950), and (3) internal review compliance accuracy (Target =
841 80%) by October 15, 2016 to the Social Services
842 Appropriations Subcommittee.
843 Item 40
To Department of Workforce Services - Unemployment Insurance844 From General Fund
568,500
845 From Federal Funds
19,356,000
846 From Dedicated Credits Revenue
1,010,800
847 From Unemployment Compensation Fund, One-Time
517,300
848 From Revenue Transfers
752,100
849 Schedule of Programs:
850 Unemployment Insurance Administration
18,954,800
851 Adjudication
3,249,900
852 The Legislature intends that the American Recovery and
853 Reinvestment Act appropriation provided for the
854 Unemployment Insurance line item is limited to one-time
855 projects associated with Unemployment Insurance
856 modernization.
857 The Legislature intends that the Department of Workforce
858 Services report on the following performance measures for the
859 Unemployment Insurance line item: (1) percentage of new
860 employer status determinations made within 90 days of the last
861 day in the quarter in which the business became liable (Target
862 => 95.5%), (2) percentage of Unemployment Insurance
863 separation determinations with quality scores equal to or
864 greater than 95 points, based on the evaluation results of
865 quarterly samples selected from all determinations (Target =>
866 90%), and (3) percentage of Unemployment Insurance benefits
867 payments made within 14 days after the week ending date of
868 the first compensable week in the benefit year (Target => 95%)
869 by October 15, 2016 to the Social Services Appropriations
870 Subcommittee.
871 All General Funds appropriated to the Department of
872 Workforce Services - Unemployment Insurance line item are
873 contingent upon expenditures from Federal Funds - American
874 Recovery and Reinvestment Act (H.R. 1, 111th United States
875 Congress) not exceeding amounts appropriated from Federal
876 Funds - American Recovery and Reinvestment Act in all
877 appropriation bills passed for Fiscal Year 2017. If expenditures
878 in the Unemployment Insurance line item from Federal Funds
879 - American Recovery and Reinvestment Act exceed amounts
880 appropriated to the Unemployment Insurance line item from
881 Federal Funds - American Recovery and Reinvestment Act in
882 Fiscal Year 2017, the Division of Finance shall reduce the
883 General Fund allocations to the Unemployment Insurance line
884 item by one dollar for every one dollar in Federal Funds -
885 American Recovery and Reinvestment Act expenditures that
886 exceed Federal Funds - American Recovery and Reinvestment
887 Act appropriations.
888 Item 41
To Department of Workforce Services - Community Development889 Capital Budget
890 From Permanent Community Impact Loan Fund
119,610,000
891 Schedule of Programs:
892 Community Impact Board
119,610,000
893 Item 42
To Department of Workforce Services - Housing and Community894 Development
895 From General Fund
2,651,400
896 From Federal Funds
62,530,800
897 From Dedicated Credits Revenue
3,121,500
898 From General Fund Restricted - Pamela Atkinson Homeless Account
1,087,400
899 From Permanent Community Impact Loan Fund
1,245,500
900 Schedule of Programs:
901 Community Development Administration
588,200
902 HEAT
23,713,400
903 Housing Development
21,130,900
904 Weatherization Assistance
9,646,200
905 Community Development
7,162,000
906 Homeless Committee
4,466,600
907 Community Services
3,488,300
908 Emergency Food Network
296,000
909 Special Housing
145,000
910 The Legislature intends that the Department of Workforce
911 Services report on the following performance measures for the
912 Housing and Community Development line item: (1) ending
913 chronic homelessness - offer housing to all chronically
914 homeless individuals who want to be housed (Target = 9%
915 reduction per year), (2) utilities assistance for low-income
916 households - number of eligible households assisted with home
917 energy costs (Target = 35,000 households), and (3)
918 Weatherization Assistance - number of low income households
919 assisted by installing permanent energy conservation measures
920 in their homes (Target = 800 homes) by October 15, 2016 to
921 the Social Services Appropriations Subcommittee.
922 The Legislature intends that if any money is allocated from
923 the National Housing Trust Fund to the State of Utah, the
924 Department of Workforce Services is authorized to receive this
925 money and this money shall be allocated to the Division of
926 Housing and Community Development for use by the division
927 in increasing and preserving the supply of rental housing, and
928 increasing homeownership and housing opportunities, for low
929 income households in accordance with federal requirements.
930 Item 43
To Department of Workforce Services - Special Service Districts931 From General Fund Restricted - Mineral Lease
5,316,900
932 Schedule of Programs:
933 Special Service Districts
5,316,900
934 The Legislature intends that the Department of Workforce
935 Services report on the following performance measure for the
936 Special Service Districts line item: the total pass through of
937 funds to qualifying special service districts in counties of the
938 5th, 6th and 7th class (this is completed quarterly) by October
939 15, 2016 to the Social Services Appropriations Subcommittee.
940 Department of Human Services
941 Item 44
To Department of Human Services - Executive Director941 Item 44
942 Operations
943 From General Fund
7,499,300
944 From Federal Funds
7,176,300
945 From Dedicated Credits Revenue
36,000
946 From Revenue Transfers
2,316,600
947 Schedule of Programs:
948 Executive Director's Office
5,198,700
949 Legal Affairs
729,700
950 Information Technology
1,510,800
951 Fiscal Operations
3,235,800
952 Human Resources
35,600
953 Local Discretionary Pass-Through
1,140,700
954 Office of Services Review
1,485,600
955 Office of Licensing
2,858,400
956 Utah Developmental Disabilities Council
832,900
957 The Legislature intends that the Department of Human
958 Services report on the following performance measures for the
959 Executive Director Operations line item: (1) Corrected
960 department-wide reported fiscal issues -- per reporting process
961 and June 30 quarterly report involving Bureaus of Finance and
962 Internal Review and Audit (Target = 70%), (2) Percentage of
963 initial foster care homes licensed within 3 months of training
964 completion (Target 60%), and (3) double-read (reviewed) Case
965 Process Reviews will be accurate in The Office of Service
966 Review (Target = 90%) by October 15, 2016 to the Social
967 Services Appropriations Subcommittee.
968 Item 45
To Department of Human Services - Division of Substance Abuse969 and Mental Health
970 From General Fund
96,000,600
971 From Federal Funds
26,812,700
972 From Dedicated Credits Revenue
3,002,500
973 From General Fund Restricted - Intoxicated Driver Rehabilitation Account
1,500,000
974 From General Fund Restricted - Tobacco Settlement Account
2,325,400
975 From Revenue Transfers
16,152,400
976 Schedule of Programs:
977 Administration - DSAMH
3,176,500
978 Community Mental Health Services
12,182,500
979 Mental Health Centers
28,721,000
980 Residential Mental Health Services
221,900
981 State Hospital
58,779,800
982 State Substance Abuse Services
8,928,800
983 Local Substance Abuse Services
22,548,000
984 Driving Under the Influence (DUI) Fines
1,500,000
985 Drug Offender Reform Act (DORA)
2,747,100
986 Drug Courts
6,988,000
987 The Legislature intends to increase the number of vehicles
988 for the Department of Human Services, Utah State Hospital by
989 two cars to enable staff to perform competency restoration
990 services in county jails.
991 The Legislature intends that the Department of Human
992 Services report on the following performance measures for the
993 Substance Abuse and Mental Health line item: (1) Local
994 Substance Abuse Services - Successful completion rate (Target
995 = 40%), (2) Mental Health Services - Adult Outcomes
996 Questionnaire - Percent of clients stable, improved, or in
997 recovery while in current treatment (Target = 80%), and (3)
998 Mental Health Centers - Youth Outcomes Questionnaire -
999 Percent of clients stable, improved, or in recovery while in
1000 current treatment (Target = 80%) by October 15, 2016 to the
1001 Social Services Appropriations Subcommittee.
1002 Item 46
To Department of Human Services - Division of Services for1003 People with Disabilities
1004 From General Fund
81,081,500
1005 From Federal Funds
1,327,100
1006 From Dedicated Credits Revenue
2,310,000
1007 From Revenue Transfers
188,438,100
1008 Schedule of Programs:
1009 Administration - DSPD
4,814,200
1010 Service Delivery
5,575,800
1011 Utah State Developmental Center
37,696,900
1012 Community Supports Waiver
216,871,800
1013 Acquired Brain Injury Waiver
4,313,300
1014 Physical Disabilities Waiver
2,206,200
1015 Non-waiver Services
1,678,500
1016 The Legislature intends that the Division of Services for
1017 People with Disabilities (DSPD) use Fiscal Year 2017
1018 beginning non-lapsing funds to provide services for individuals
1019 needing emergency services, individuals needing additional
1020 waiver services, individuals who turn 18 years old and leave
1021 state custody from the Divisions of Child and Family services
1022 and Juvenile Justice Services, individuals court ordered into
1023 DSPD services and to provide increases to providers for direct
1024 care staff salaries. The Legislature further intends DSPD
1025 report to the Office of Legislative Fiscal Analyst by October
1026 15, 2017 on the use of these non-lapsing funds.
1027 The Legislature intends that the Department of Human
1028 Services report on the following performance measures for the
1029 Services for People w/ Disabilities line item: (1) Community
1030 Supports, Brain Injury, Physical Disability Waivers,
1031 Non-waiver Services - % providers meeting fiscal requirements
1032 of contract (Target = 100%), (2) Community Supports, Brain
1033 Injury, Physical Disability Waivers, Non-waiver Services - %
1034 providers meeting non-fiscal requirements of contracts (Target
1035 = 100%), and (3) People receive supports in employment
1036 settings rather than day programs (National ranking) (Target =
1037 #1 nationally) by October 15, 2016 to the Social Services
1038 Appropriations Subcommittee.
1039 Item 47
To Department of Human Services - Office of Recovery Services1040 From General Fund
13,360,700
1041 From Federal Funds
19,929,100
1042 From Dedicated Credits Revenue
8,684,100
1043 From Revenue Transfers
2,631,200
1044 Schedule of Programs:
1045 Administration - ORS
987,100
1046 Financial Services
2,207,000
1047 Electronic Technology
8,534,300
1048 Child Support Services
24,442,200
1049 Children in Care Collections
730,500
1050 Attorney General Contract
4,600,700
1051 Medical Collections
3,103,300
1052 The Legislature intends that the Department of Human
1053 Services report on the following performance measures for the
1054 Office of Recovery Services line item: (1) ORS Total
1055 Collections (Target = $265 million), (2) Child Support
1056 Services Collections (Target = $225 million), and (3) Ratio:
1057 ORS Collections to Cost (Target = > 6.25 to 1) by October 15,
1058 2016 to the Social Services Appropriations Subcommittee.
1059 Item 48
To Department of Human Services - Division of Child and Family1060 Services
1061 From General Fund
114,458,100
1062 From Federal Funds
58,108,000
1063 From Dedicated Credits Revenue
2,636,400
1064 From General Fund Restricted - Choose Life Adoption Support Account
1,000
1065 From General Fund Restricted - Children's Account
450,000
1066 From General Fund Restricted - Victims of Domestic Violence Services Account
983,600
1067 From General Fund Restricted - National Professional Men's Basketball Team Support of
1068 Women and Children Issues
12,500
1069 From Revenue Transfers
(7,012,300)
1070 From Beginning Nonlapsing Balances
200,000
1071 Schedule of Programs:
1072 Administration - DCFS
4,496,800
1073 Service Delivery
78,465,300
1074 In-Home Services
3,029,400
1075 Out-of-Home Care
40,363,600
1076 Facility-based Services
3,934,200
1077 Minor Grants
6,425,000
1078 Selected Programs
3,624,800
1079 Special Needs
1,876,000
1080 Domestic Violence
5,843,700
1081 Children's Account
450,000
1082 Adoption Assistance
15,741,300
1083 Child Welfare Management Information System
5,587,200
1084 The Legislature intends to increase by 25 the number of
1085 vehicles assigned to the Division of Child and Family Services.
1086 Approval of this increase in vehicles will reduce the divisions
1087 dependency on caseworkers use of personal vehicles to
1088 accomplish division responsibilities in child welfare. The
1089 division is requesting 16 sedan models a size bigger than the
1090 Standard State Fleet Vehicle, 5 passenger vans and 4 SUV's for
1091 the rural and remote areas of the State. The additional room is
1092 needed to add car seats and carry clothing and supplies when a
1093 child is removed from the home.
1094 The Legislature intends that the Department of Human
1095 Services report on the following performance measures for the
1096 Child and Family Services line item: (1) Administrative
1097 Performance: Percent satisfactory outcomes on qualitative case
1098 reviews/system performance (Target = 85%/85%), (2) Child
1099 Protective Services: Absence of maltreatment recurrence
1100 within 6 months (Target = 94.6%), and (3) Out of home
1101 services: Percent of children reunified within in 12 months
1102 (Target = 74.2%) by October 15, 2016 to the Social Services
1103 Appropriations Subcommittee.
1104 Item 49
To Department of Human Services - Division of Aging and Adult1105 Services
1106 From General Fund
13,507,100
1107 From Federal Funds
10,802,500
1108 From Dedicated Credits Revenue
100
1109 From Revenue Transfers
(841,500)
1110 Schedule of Programs:
1111 Administration - DAAS
1,531,300
1112 Local Government Grants - Formula Funds
12,565,300
1113 Non-Formula Funds
1,204,400
1114 Adult Protective Services
3,181,900
1115 Aging Waiver Services
1,011,200
1116 Aging Alternatives
3,974,100
1117 The Legislature intends that the Department of Human
1118 Services report on the following performance measures for the
1119 Aging and Adult Services line item: (1) Medicaid Aging
1120 Waiver: Average Cost of Client at 15% or less of Nursing
1121 Home Cost (Target = 15%), (2) Adult Protective Services:
1122 Protective needs resolved positively (Target = 95%), and (3)
1123 Meals on Wheels: Total meals served (Target = 10,115) by
1124 October 15, 2016 to the Social Services Appropriations
1125 Subcommittee.
1126 Item 50
To Department of Human Services - Office of Public Guardian1127 From General Fund
419,300
1128 From Federal Funds
40,000
1129 From Revenue Transfers
303,700
1130 Schedule of Programs:
1131 Office of Public Guardian
763,000
1132 State Board of Education
1133 Item 51
To State Board of Education - State Office of Rehabilitation1133 Item 51
1134 From General Fund
273,700
1135 From Education Fund
21,111,400
1136 From Federal Funds
62,656,000
1137 From Dedicated Credits Revenue
985,600
1138 From Revenue Transfers
(1,736,100)
1139 Schedule of Programs:
1140 Executive Director
2,965,300
1141 Blind and Visually Impaired
6,109,700
1142 Rehabilitation Services
44,725,700
1143 Disability Determination
15,655,600
1144 Deaf and Hard of Hearing
2,988,600
1145 Aspire Grant
10,845,700
1146 The Legislature intends that the Utah State Office of
1147 Rehabilitation report on the following performance measures
1148 for its line item: (1) Vocational Rehabilitation - Increase the
1149 percentage of clients served who are youth (age 14 to 24 years)
1150 by 3% over the 2015 rate of 25.3% (Target 28.3%), (2)
1151 Vocational Rehabilitation - maintain or increase a successful
1152 rehabilitation closure rate (Target =55%), and (3) Deaf and
1153 Hard of Hearing - Increase in the number of individuals served
1154 by DSDHH programs (Target = 7,144) by October 15, 2016 to
1155 the Social Services Appropriations Subcommittee.
1156 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1157 following expendable funds. Where applicable, the Legislature authorizes the State Division of
1158 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1159 the recipient funds or accounts may be made without further legislative action according to a fund or
1160 account's applicable authorizing statute.
1161 Department of Health
1162 Item 52
To Department of Health - Ambulance Service Provider1162 Item 52
1163 Assessment Fund
1164 From Dedicated Credits Revenue
3,217,400
1165 Schedule of Programs:
1166 Ambulance Service Provider Assessment Fund
3,217,400
1167 The Legislature intends that the Department of Health
1168 report on the following performance measures for the
1169 Ambulance Service Provider Assessment Fund: (1) percentage
1170 of providers invoiced (Target = 100%), (2) percentage of
1171 providers who have paid by the due date (Target = 85%), and
1172 (3) percentage of providers who have paid within 15 days after
1173 the due date (Target = 99%) by October 15, 2016 to the Social
1174 Services Appropriations Subcommittee.
1175 Item 53
To Department of Health - Traumatic Brain Injury Fund1176 From General Fund
200,000
1177 From Beginning Nonlapsing Balances
146,900
1178 From Closing Nonlapsing Balances
(119,000)
1179 Schedule of Programs:
1180 Traumatic Brain Injury Fund
227,900
1181 The Legislature intends that the Department of Health
1182 report on the following performance measures for the
1183 Traumatic Brain Injury Fund: (1) number of individuals with
1184 TBI that received resource facilitation services through the
1185 TBI Fund contractors (Target = 300), (2) number of TBI Fund
1186 clients in need of a neuro-psych exam that receive an exam
1187 (Target = 40), and (3) number of community and professional
1188 education presentations and trainings (Target = 50) by October
1189 15, 2016 to the Social Services Appropriations Subcommittee.
1190 Item 54
To Department of Health - Traumatic Head and Spinal Cord Injury1191 Rehabilitation Fund
1192 From Dedicated Credits Revenue
170,400
1193 From Beginning Nonlapsing Balances
383,500
1194 From Closing Nonlapsing Balances
(354,700)
1195 Schedule of Programs:
1196 Traumatic Head and Spinal Cord Injury Rehabilitation Fund
199,200
1197 The Legislature intends that the Department of Health
1198 report on the following performance measures for the
1199 Traumatic Head and Spinal Cord Injury Rehabilitation Fund:
1200 (1) number of clients that received an intake assessment
1201 (Target = 101), (2) number of physical, speech or occupational
1202 therapy services provided (Target = 1,200), and (3) percent of
1203 clients that returned to work and/or school (Target = 50%) by
1204 October 15, 2016 to the Social Services Appropriations
1205 Subcommittee.
1206 Item 55
To Department of Health - Organ Donation Contribution Fund1207 From Dedicated Credits Revenue
90,400
1208 From Interest Income
500
1209 From Beginning Nonlapsing Balances
263,300
1210 From Closing Nonlapsing Balances
(354,200)
1211 The Legislature intends that the Department of Health
1212 report on the following performance measures for the Organ
1213 Donation Contribution Fund: (1) increase Division of Motor
1214 Vehicles/Drivers License Division donations from a base of
1215 $90,000 (Target = 3%), (2) increase donor registrants from a
1216 base of 1.5 million (Target = 2%), and (3) increase donor
1217 awareness education by obtaining one new audience (Target =
1218 1) by October 15, 2016 to the Social Services Appropriations
1219 Subcommittee.
1220 Department of Workforce Services
1221 Item 56
To Department of Workforce Services - Permanent Community1221 Item 56
1222 Impact Fund
1223 From Dedicated Credits Revenue
126,000
1224 From Interest Income
813,000
1225 From General Fund Restricted - Mineral Lease
41,295,400
1226 From General Fund Restricted - Land Exchange Distribution Account
61,600
1227 From Repayments
45,906,800
1228 From Beginning Nonlapsing Balances
303,625,600
1229 From Closing Nonlapsing Balances
(275,836,900)
1230 Schedule of Programs:
1231 Permanent Community Impact Fund
115,991,500
1232 The Legislature intends that the Department of Workforce
1233 Services report on the following performance measures for the
1234 Permanent Community Impact Fund: (1) new receipts invested
1235 in communities annually (Target = 100%), (2) support the
1236 Rural Planning Group (Target = completing 10 community
1237 plans), and (3) staff and board will meet with representatives of
1238 each partnering sector (Target = at least three times per year)
1239 by October 15, 2016 to the Social Services Appropriations
1240 Subcommittee.
1241 Item 57
To Department of Workforce Services - Permanent Community1242 Impact Bonus Fund
1243 From Dedicated Credits Revenue
2,000
1244 From Interest Income
7,000,100
1245 From General Fund Restricted - Land Exchange Distribution Account
700
1246 From General Fund Restricted - Mineral Bonus
3,758,800
1247 From Repayments
5,000,000
1248 From Beginning Nonlapsing Balances
352,895,000
1249 From Closing Nonlapsing Balances
(363,617,700)
1250 Schedule of Programs:
1251 Permanent Community Impact Bonus Fund
5,038,900
1252 Item 58
To Department of Workforce Services - Intermountain1253 Weatherization Training Fund
1254 From Dedicated Credits Revenue
10,000
1255 From Beginning Nonlapsing Balances
1,800
1256 From Closing Nonlapsing Balances
(1,800)
1257 Schedule of Programs:
1258 Intermountain Weatherization Training Fund
10,000
1259 The Legislature intends that the Department of Workforce
1260 Services report on the following performance measures for the
1261 Intermountain Weatherization Training Fund: (1) number of
1262 private individuals trained each year (Target => 20), (2)
1263 number of private individuals receiving training certifications
1264 (Target => 20) and (3) number of subgrantees trained each year
1265 (Target => 40) by October 15, 2016 to the Social Services
1266 Appropriations Subcommittee.
1267 Item 59
To Department of Workforce Services - Navajo Revitalization1268 Fund
1269 From Interest Income
67,800
1270 From Restricted Revenue
2,703,400
1271 From Beginning Nonlapsing Balances
12,066,400
1272 From Closing Nonlapsing Balances
(12,229,300)
1273 Schedule of Programs:
1274 Navajo Revitalization Fund
2,608,300
1275 The Legislature intends that the Department of Workforce
1276 Services report on the following performance measure for the
1277 Navajo Revitalization Fund: provide support to Navajo
1278 Revitalization Board with resources and data to enable
1279 allocation of new and re-allocated funds to improve quality of
1280 life for those living on the Utah portion of the Navajo
1281 Reservation (Target = allocate annual allocation from tax
1282 revenues within one year) by October 15, 2016 to the Social
1283 Services Appropriations Subcommittee.
1284 Item 60
To Department of Workforce Services - Olene Walker Housing1285 Loan Fund
1286 From General Fund
2,242,900
1287 From Federal Funds
5,202,400
1288 From Dedicated Credits Revenue
2,411,500
1289 From Interest Income
1,914,000
1290 From Revenue Transfers
12,545,900
1291 From Beginning Nonlapsing Balances
143,625,700
1292 From Closing Nonlapsing Balances
(146,653,500)
1293 Schedule of Programs:
1294 Olene Walker Housing Loan Fund
21,288,900
1295 The Legislature intends that the Department of Workforce
1296 Services report on the following performance measures for the
1297 Olene Walker Housing Loan Fund: (1) housing units preserved
1298 or created (Target = 800), (2) construction jobs preserved or
1299 created (Target = 1,200), and (3) leveraging of other funds in
1300 each project to Olene Walker Housing Loan Fund monies
1301 (Target = 9:1) by October 15, 2016 to the Social Services
1302 Appropriations Subcommittee.
1303 Item 61
To Department of Workforce Services - Qualified Emergency1304 Food Agencies Fund
1305 From Designated Sales Tax
915,000
1306 From Beginning Nonlapsing Balances
246,700
1307 From Closing Nonlapsing Balances
(333,000)
1308 Schedule of Programs:
1309 Emergency Food Agencies Fund
828,700
1310 The Legislature intends that the Department of Workforce
1311 Services report on the following performance measure for the
1312 Qualified Emergency Food Agencies Fund: Distribute, on a
1313 first come, first served basis, the sales tax rebates to qualifying
1314 food pantries (Target = 100%) by October 15, 2016 to the
1315 Social Services Appropriations Subcommittee.
1316 Item 62
To Department of Workforce Services - Uintah Basin1317 Revitalization Fund
1318 From Interest Income
143,900
1319 From Restricted Revenue
6,517,200
1320 From Beginning Nonlapsing Balances
26,012,000
1321 From Closing Nonlapsing Balances
(26,255,500)
1322 Schedule of Programs:
1323 Uintah Basin Revitalization Fund
6,417,600
1324 The Legislature intends that the Department of Workforce
1325 Services report on the following performance measure for the
1326 Uintah Basin Revitalization Fund: provide Revitalization
1327 Board with support, resources and data to allocate new and
1328 re-allocated funds to improve the quality of life for those living
1329 in the Uintah Basin (Target = allocate annual allocation from
1330 tax revenues within one year) by October 15, 2016 to the
1331 Social Services Appropriations Subcommittee.
1332 Item 63
To Department of Workforce Services - Child Care Fund1333 From Dedicated Credits Revenue
100
1334 From Beginning Nonlapsing Balances
24,000
1335 From Closing Nonlapsing Balances
(24,100)
1336 The Legislature intends that the Department of Workforce
1337 Services report on the following performance measures for the
1338 Child Care Fund: report on activities or projects paid for by the
1339 fund in the prior fiscal year by October 15, 2016 to the Social
1340 Services Appropriations Subcommittee.
1341 Department of Human Services
1342 Item 64
To Department of Human Services - Out and About Homebound1342 Item 64
1343 Transportation Assistance Fund
1344 From Dedicated Credits Revenue
32,800
1345 From Beginning Nonlapsing Balances
181,000
1346 From Closing Nonlapsing Balances
(213,800)
1347 Item 65
To Department of Human Services - State Development Center1348 Miscellaneous Donation Fund
1349 From Dedicated Credits Revenue
280,000
1350 From Beginning Nonlapsing Balances
561,800
1351 From Closing Nonlapsing Balances
(561,800)
1352 Schedule of Programs:
1353 State Development Center Miscellaneous Donation Fund
280,000
1354 Item 66
To Department of Human Services - State Development Center1355 Workshop Fund
1356 From Dedicated Credits Revenue
138,100
1357 From Beginning Nonlapsing Balances
9,900
1358 From Closing Nonlapsing Balances
(9,900)
1359 Schedule of Programs:
1360 State Development Center Workshop Fund
138,100
1361 Item 67
To Department of Human Services - State Hospital Unit Fund1362 From Dedicated Credits Revenue
34,900
1363 From Beginning Nonlapsing Balances
211,400
1364 From Closing Nonlapsing Balances
(211,400)
1365 Schedule of Programs:
1366 State Hospital Unit Fund
34,900
1367 Item 68
To Department of Human Services - Utah State Developmental1368 Center Land Fund
1369 From Revenue Transfers
38,700
1370 From Other Financing Sources
2,000
1371 From Beginning Nonlapsing Balances
611,200
1372 From Closing Nonlapsing Balances
(611,200)
1373 Schedule of Programs:
1374 Utah State Developmental Center Land Fund
40,700
1375 State Board of Education
1376 Item 69
To State Board of Education - Individuals with Visual Impairment1376 Item 69
1377 Fund
1378 From Trust and Agency Funds
13,000
1379 From Beginning Nonlapsing Balances
520,600
1380 From Closing Nonlapsing Balances
(526,600)
1381 Schedule of Programs:
1382 Individuals with Visual Impairment Fund
7,000
1383 The Legislature intends that the Utah State Office of
1384 Rehabilitation report on the following performance measures
1385 for the Visual Impairment Fund: (1) the total of funds
1386 expended compiled by category of use, (2) the year end Fund
1387 balance, and (3) the yearly results/profit from the investment of
1388 the fund by October 15, 2016 to the Social Services
1389 Appropriations Subcommittee.
1390 Item 70
To State Board of Education - Utah Community Center for the1391 Deaf Fund
1392 From Trust and Agency Funds
6,800
1393 From Beginning Nonlapsing Balances
17,400
1394 From Closing Nonlapsing Balances
(16,400)
1395 Schedule of Programs:
1396 Utah Community Center for the Deaf Fund
7,800
1397 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1398 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1399 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1400 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1401 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1402 Finance to transfer amounts among funds and accounts as indicated.
1403 Department of Workforce Services
1404 Item 71
To Department of Workforce Services - Unemployment1404 Item 71
1405 Compensation Fund
1406 From Federal Funds
139,000
1407 From Dedicated Credits Revenue
23,694,000
1408 From Other Financing Sources
279,369,000
1409 From Beginning Nonlapsing Balances
959,317,100
1410 From Closing Nonlapsing Balances
(959,317,100)
1411 Schedule of Programs:
1412 Unemployment Compensation Fund
303,202,000
1413 The Legislature intends that the Department of Workforce
1414 Services report on the following performance measures for the
1415 Unemployment Compensation Fund: (1) Unemployment
1416 Insurance Trust Fund balance is greater than the minimum
1417 adequate reserve amount and less than the maximum adequate
1418 reserve amount (Target = $639 million to $853 million), (2) the
1419 average high cost multiple is the Unemployment Insurance
1420 Trust Fund balance as a percentage of total Unemployment
1421 Insurance wages divided by the average high cost rate (Target
1422 => 1), and (3) contributory employers Unemployment
1423 Insurance contributions due paid timely (Target => 95%) by
1424 October 15, 2016 to the Social Services Appropriations
1425 Subcommittee.
1426 Item 72
To Department of Workforce Services - State Small Business1427 Credit Initiative Program Fund
1428 From Federal Funds
4,350,200
1429 From Dedicated Credits Revenue
65,200
1430 From Restricted Revenue
28,900
1431 From Beginning Nonlapsing Balances
9,320,400
1432 From Closing Nonlapsing Balances
(12,414,400)
1433 Schedule of Programs:
1434 State Small Business Credit Initiative Program Fund
1,350,300
1435 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1436 the State Division of Finance to transfer the following amounts among the following funds or
1437 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
1438 elsewhere in an appropriations act.
1439 Fund and Account Transfers
1440 Item 73
To Fund and Account Transfers - Children's Hearing Aid Program1440 Item 73
1441 Account
1442 From General Fund
100,000
1443 Schedule of Programs:
1444 GFR - Children's Hearing Aid Program Account
100,000
1445 Item 74
To Fund and Account Transfers - GFR - Homeless Account1446 From General Fund
917,400
1447 Schedule of Programs:
1448 General Fund Restricted - Pamela Atkinson Homeless Account
917,400
1449 The Legislature intends that the Department of Workforce
1450 Services report on the following performance measures for the
1451 Fund and Account Transfers to the Pamela Atkinson Homeless
1452 Account: (1) homeless providers funded by the State (except
1453 domestic violence shelter providers) will utilize the Centralized
1454 Client Intake and Coordinated Assessment System (Target =>
1455 80%) and (2) complete on-time the statewide report of
1456 homeless demographics and conditions by county (Target =
1457 November 1) by October 15, 2016 to the Social Services
1458 Appropriations Subcommittee.
1459 Item 75
To Fund and Account Transfers - State Endowment Fund1460 From General Fund Restricted - Tobacco Settlement Account
1,488,700
1461 Schedule of Programs:
1462 State Endowment Fund
1,488,700
1463 Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1464 Division of Finance to transfer the following amounts to the unrestricted General, Education, or
1465 Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
1466 outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
1467 appropriations act.
1468 Transfers to Unrestricted Funds
1469 Item 76
To General Fund1469 Item 76
1470 From Dedicated Credits Revenue
300,000
1471 From Dedicated Credits Revenue, One-Time
(150,000)
1472 Schedule of Programs:
1473 General Fund, One-time
150,000
1474 The dedicated credits in this item come from the following
1475 action taken by the Social Services Appropriations
1476 Subcommittee: "Recommendations from Audit on Food
1477 Stamp/SNAP Fraud - The Utah State Auditor provided via its
1478 "A Performance Audit of Data Analytics Techniques to Detect
1479 Supplemental Nutrition Assistance Program (SNAP) Abuse"
1480 18 recommendations to potentially improve fraud prevention
1481 and collections. This reduction assumes that the Department of
1482 Workforce Services can double its current fraud collection
1483 efforts starting in FY 2018 with a 50% increase in collections
1484 in FY 2017. Current efforts from 2010 to 2014 have ranged
1485 from collections of a low of $1.2 million total funds ($0.2
1486 million General Fund) in 2010 to a high of $2.0 million total
1487 funds ($0.3 million General Fund). Benefits received in 2014
1488 were $317 million for 90,570 households for a fraud collection
1489 rate of 0.6 (less than one) percent. Any collections
1490 higher/lower than anticipated would impact the General Fund
1491 where the collections are deposited. See
1492 http://financialreports.utah.gov/saoreports/2015/PA15-04Data
1493 AnalyticsforSNAPAbuseWorkforceServices,Departmentof.pdf
1494 for more information."
1495 Subsection 2(f). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1496 expenditures, fund balances and changes in fund balances for the following fiduciary funds.
1497 Department of Human Services
1498 Item 77
To Department of Human Services - Human Services Client Trust1498 Item 77
1499 Fund
1500 From Trust and Agency Funds
4,682,300
1501 From Beginning Nonlapsing Balances
1,287,100
1502 From Closing Nonlapsing Balances
(1,287,100)
1503 Schedule of Programs:
1504 Human Services Client Trust Fund
4,682,300
1505 Item 78
To Department of Human Services - Maurice N. Warshaw Trust1506 Fund
1507 From Trust and Agency Funds
700
1508 From Beginning Nonlapsing Balances
149,600
1509 From Closing Nonlapsing Balances
(149,600)
1510 Schedule of Programs:
1511 Maurice N. Warshaw Trust Fund
700
1512 Item 79
To Department of Human Services - State Developmental Center1513 Patient Account
1514 From Trust and Agency Funds
1,765,300
1515 From Other Financing Sources
700
1516 From Beginning Nonlapsing Balances
717,700
1517 From Closing Nonlapsing Balances
(717,700)
1518 Schedule of Programs:
1519 State Developmental Center Patient Account
1,766,000
1520 Item 80
To Department of Human Services - State Hospital Patient Trust1521 Fund
1522 From Trust and Agency Funds
1,105,700
1523 From Beginning Nonlapsing Balances
84,500
1524 From Closing Nonlapsing Balances
(84,500)
1525 Schedule of Programs:
1526 State Hospital Patient Trust Fund
1,105,700
1527 Item 81
To Department of Human Services - Human Services ORS1528 Support Collections
1529 From Trust and Agency Funds
207,583,500
1530 Schedule of Programs:
1531 Human Services ORS Support Collections
207,583,500
1532 State Board of Education
1533 Item 82
To State Board of Education - Individuals with Visual Impairment1533 Item 82
1534 Vendor Fund
1535 From Trust and Agency Funds
129,000
1536 From Beginning Nonlapsing Balances
65,700
1537 From Closing Nonlapsing Balances
(44,200)
1538 Schedule of Programs:
1539 Individuals with Visual Disabilities Vendor Fund
150,500
1540 The Legislature intends that the Utah State Office of
1541 Rehabilitation report on the following performance measures
1542 for the Individuals with Visual Impairment Vendor Fund: (1)
1543 Fund will be used to assist different business locations with
1544 purchasing upgraded equipment (Target = 8), (2) Fund will be
1545 used to assist different business locations with repairing and
1546 maintaining of equipment (Target = 25 ), and (3) Maintain or
1547 increase total yearly contributions to the Business Enterprise
1548 Program Owner Set Aside Fund (part of the Visual Impairment
1549 Vendor fund) (Target = $53,900 yearly contribution amount)
1550 by October 15, 2016 to the Social Services Appropriations
1551 Subcommittee.
1552 Section 3. Effective Date.
1553 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1554 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1555 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1556 the date of override. Section 2 of this bill takes effect on July 1, 2016.
1557