CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS

2016 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Lyle W. Hillyard

House Sponsor: Dean Sanpei

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of higher education and certain state agencies;
     ▸     provides appropriations for other purposes as described; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $85,537,800 in operating and capital budgets for fiscal year 2016, including:
     ▸     ($101,194,400) from the General Fund;
     ▸     $124,764,900 from the Education Fund;
     ▸     $61,967,300 from various sources as detailed in this bill.
     This bill appropriates $5,651,100 in business-like activities for fiscal year 2016, including:
     ▸     $5,500,000 from the General Fund;
     ▸     $151,100 from various sources as detailed in this bill.
     This bill appropriates $347,600 in restricted fund and account transfers for fiscal year 2016, all of which is from the General Fund.
     This bill appropriates $9,735,000 in transfers to unrestricted funds for fiscal year 2016.
Other Special Clauses:
     This bill takes effect immediately.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2016 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2015 and ending June 30, 2016. These are additions to amounts previously appropriated for fiscal year 2016.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1
     To Governor's Office
From Federal Funds, One-Time
98,100

From Dedicated Credits Revenue, One-Time
3,000

Schedule of Programs:
Lt. Governor's Office
98,100

Literacy Projects
3,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office in Item 2, Chapter 9, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Item 2
     To Governor's Office - Constitutional Defense Council
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office - Constitutional Defense Council in Item 27, Chapter 417, Laws of Utah 2012 not lapse at the close of Fiscal Year 2016.
Item 3
     To Governor's Office - Character Education
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office - Character Education in Item 4, Chapter 9, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Item 4
     To Governor's Office - Emergency Fund
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office - Emergency Fund in Item 5, Chapter 9, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Item 5
     To Governor's Office - School Readiness Initiative
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office - School Readiness Initiative in Item 2, Chapter 468, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Item 6
     To Governor's Office - Governor's Office of Management and Budget
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Management and Budget in Item 6, Chapter 9, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Item 7
     To Governor's Office - Quality Growth Commission - LeRay McAllister Program
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office - LeRay McAllister Program in Item 7, Chapter 9, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Item 8
     To Governor's Office - Commission on Criminal and Juvenile Justice
From Federal Funds, One-Time
2,251,700

Schedule of Programs:
CCJJ Commission
1,999,700

Utah Office for Victims of Crime
252,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Commission on Criminal and Juvenile Justice in Item 8, Chapter 9, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Item 9
     To Governor's Office - CCJJ Factual Innocence Payments
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Commission on Criminal and Juvenile Justice - Factual Innocence Payments in Item 9, Chapter 9, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. Factual Innocence Payments are nonlapsing under 78B-9-405(2)(b).
Item 10
     To Governor's Office - CCJJ Jail Reimbursement
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Commission on Criminal and Juvenile Justice - Jail Reimbursement in Item 7, Chapter 468, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Office of the State Auditor
Item 11
     To Office of the State Auditor - State Auditor
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of the State Auditor in Item 10, Chapter 9, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
State Treasurer
Item 12
     To State Treasurer
From Unclaimed Property Trust, One-Time
141,000

Schedule of Programs:
Unclaimed Property
141,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of the State Treasurer in Item 11, Chapter 9, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Attorney General
Item 13
     To Attorney General
From Federal Funds, One-Time
684,800

Schedule of Programs:
Criminal Prosecution
684,800

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General in Item 12, Chapter 9, Laws of Utah 2015 not lapse at the end of Fiscal Year 2016.
Item 14
     To Attorney General - Contract Attorneys
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Contract Attorneys in Item 13, Chapter 9, Laws of Utah 2015 not lapse at the end of Fiscal Year 2016.
Item 15
     To Attorney General - Children's Justice Centers
From Federal Funds, One-Time
15,800

Schedule of Programs:
Children's Justice Centers
15,800

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Children's Justice Centers in Item 14, Chapter 9, Laws of Utah 2015 not lapse at the end of Fiscal Year 2016.
Item 16
     To Attorney General - Prosecution Council
From Federal Funds, One-Time
500

From Dedicated Credits Revenue, One-Time
6,200

Schedule of Programs:
Prosecution Council
6,700

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Prosecution Council in Item 15, Chapter 9, Laws of Utah 2015 not lapse at the end of Fiscal Year 2016.
Item 17
     To Attorney General - State Settlement Agreements
From General Fund, One-Time
224,000

Schedule of Programs:
State Settlement Agreements
224,000

Utah Department of Corrections
Item 18
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
45,000

From Capital Projects Fund, One-Time
34,200

Schedule of Programs:
Department Executive Director
(155,000)

Department Administrative Services
34,200

Institutional Operations Central Utah/Gunnison
200,000

     The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds.
     The Legislature grants authority to the Department of Corrections, Division of Institutional Operations, to purchase one vehicle for the Inmate Placement Program and one vehicle for the Utah State Prison at Draper with Department funds.
     The Legislature grants authority to the Department of Corrections, Law Enforcement Bureau, to purchase one vehicle with Department funds.
     The Legislature grants authority to the Department of Corrections, Division of Institutional Operations, to purchase one 30-40 seat prison transportation vehicle for the Utah State Prison at Draper with Department funds.
     The Legislature intends that the transfer of up to $34,200 from the Division of Facilities and Construction Management (DFCM) Capital Projects Fund to the Department of Corrections - Programs and Operations be held by the Department of Corrections until such time as needed to help purchase a new prison site. The Legislature intends that the amount of the transfer be equal to the balance of the surplus money that was transferred from the Department of Corrections to DFCM in previous years for the retrofit of the Fortitude Parole Violator Center.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations for the Utah Department of Corrections - Programs and Operations in item 17 of chapter 9, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Item 19
     To Utah Department of Corrections - Department Medical Services
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations for the Utah Department of Corrections - Medical Services in item 18 of chapter 9, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Item 20
     To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time
(1,410,000)

Schedule of Programs:
Jail Contracting
(1,410,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations for the Utah Department of Corrections - Jail Contracting in item 19 of chapter 9, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Board of Pardons and Parole
Item 21
     To Board of Pardons and Parole
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $400,000 provided for the Board of Pardons and Parole not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds shall be limited to capital equipment or improvements, computer equipment/software, employee/training incentives, equipment/supplies, and costs associated with changing office locations based upon a future possible move of the main Utah prison.
Department of Human Services - Division of Juvenile Justice Services
Item 22
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From Federal Funds, One-Time
93,800

Schedule of Programs:
Community Programs
71,300

Rural Programs
22,500

     The Legislature intends that Division of Juvenile Justice Services nonlapsing funds from FY 2015 may be used toward construction costs for the Weber Valley Multi-Use Youth Center.
     The Legislature intends that the Division of Juvenile Justice Services be authorized to increase their number of fleet vehicles by five for operation of the Salt Lake Valley Detention Center and the Farmington Bay Youth Center. Funding for procurement of these vehicles will be from nonlapsing funds from FY 2015. Operating costs of the vehicles will come from internal savings.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Juvenile Justice Services in Item 21, Chapter 9, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The use of nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; other charges and pass through expenditures; and, short-term projects and studies that promote efficiency and service improvement. Nonlapsing funds may also be used for the continued operation of the Weber Valley Detention facility, replacing one-time General Fund appropriated for Fiscal Year 2016.
Judicial Council/State Court Administrator
Item 23
     To Judicial Council/State Court Administrator - Administration
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations provided for in the Administration line item shall not lapse at the close of FY 2016.
Item 24
     To Judicial Council/State Court Administrator - Grand Jury
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations provided for in the Grand Jury line item shall not lapse at the close of FY 2016.
Item 25
     To Judicial Council/State Court Administrator - Contracts and Leases
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations provided for in the Contracts and Leases line item shall not lapse at the close of FY 2016.
Item 26
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund, One-Time
867,500

Schedule of Programs:
Jury, Witness, and Interpreter
867,500

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations provided for in the Juror, Witness, Interpreter line item shall not lapse at the close of FY 2016.
Item 27
     To Judicial Council/State Court Administrator - Guardian ad Litem
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations provided for in the Guardian ad Litem line item shall not lapse at the close of FY 2016.
Department of Public Safety
Item 28
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
(624,800)

From Federal Funds, One-Time
1,183,900

From General Fund Restricted - Utah Highway Patrol Aero Bureau, One-Time
600,000

Schedule of Programs:
Department Commissioner's Office
(624,800)

Aero Bureau
600,000

CITS State Crime Labs
435,600

Highway Patrol - Special Enforcement
748,300

     Appropriations provided for The Department of Public Safety - Programs and Operations line item not lapse at the close of Fiscal Year 2016. Funds shall be limited to training, equipment, computers, software purchase and/or maintenance, and other operating expenses.
Item 29
     To Department of Public Safety - Emergency Management
     Appropriations provided for The Department of Public Safety - Emergency Management line item not lapse at the close of Fiscal Year 2016. Funds shall be limited to equipment and computer replacement, training, etc.
Item 30
     To Department of Public Safety - Emergency Management - National Guard Response
     Appropriations provided for The Department of Public Safety - National Guard Response line item not lapse at the close of Fiscal Year 2016. Funds shall be limited to reimbursement for emergency costs.
Item 31
     To Department of Public Safety - Peace Officers' Standards and Training
From Uninsured Motorist Identification Restricted Account, One-Time
500,000

Schedule of Programs:
Basic Training
500,000

     Appropriations provided for The Department of Public Safety - Peace Officers' Standards and Training line item not lapse at the close of Fiscal Year 2016. Funds shall be limited to equipment, software, and operating costs.
Item 32
     To Department of Public Safety - Driver License
     Appropriations provided The Department of Public Safety - Driver License line item not lapse at the close of Fiscal Year 2016.
Item 33
     To Department of Public Safety - Highway Safety
     Appropriations provided for The Department of Public Safety - Highway Safety line item not lapse at the close of Fiscal Year 2016. Funds shall be limited to programs costs that are associated with the carryover balances.
Infrastructure and General Government
Transportation
Item 34
     To Transportation - Support Services
From Transportation Fund, One-Time
792,300

Schedule of Programs:
Administrative Services
52,000

Human Resources Management
640,300

Community Relations
100,000

     Under the terms of Utah Annotated Code 63J-1-603(3)(a), the Legislature intends that appropriations provided for Support Services in Item 4, Chapter 5, Laws of Utah 2015, shall not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to the following: Computer Software Development Projects, $300,000; and Building Improvements, $500,000.
Item 35
     To Transportation - Engineering Services
From Transportation Fund, One-Time
155,900

Schedule of Programs:
Program Development
(52,000)

Environmental
400,000

Construction Management
(97,000)

Engineer Development Pool
(95,100)

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Engineering Services in Item 5 of Chapter 5 Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to the following: Engineering Services Special Projects, $300,000.
Item 36
     To Transportation - Operations/Maintenance Management
From Transportation Fund, One-Time
(644,500)

Schedule of Programs:
Region 2
(100,000)

Region 3
(72,800)

Field Crews
(23,500)

Maintenance Planning
(448,200)

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Operations in Item 6 of Chapter 5, Laws of Utah 2015 shall not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to the following: Highway Maintenance, $2,000,000.
Item 37
     To Transportation - Construction Management
From Transportation Fund, One-Time
17,247,100

Schedule of Programs:
Federal Construction - New
17,247,100

Item 38
     To Transportation - Region Management
From Transportation Fund, One-Time
(303,700)

Schedule of Programs:
Region 1
(89,900)

Region 2
(122,300)

Region 3
1,900

Region 4
(93,400)

     Under the terms of Utah Annotated Code 63J-1-603(3)(a), the Legislature intends that appropriations provided for Region Management in Item 8, Chapter 5, Laws of Utah 2015, not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to Region Management, $200,000.
Item 39
     To Transportation - Equipment Management
     Under terms of Utah Annotated Code Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Equipment Management in Item 9 of Chapter 5 Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to the following: Equipment Purchases $200,000.
Item 40
     To Transportation - Aeronautics
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the one-time appropriation of $5,000,000 from the Aeronautics Restricted Account to Airport Construction in Item 22, Chapter 282, Laws of Utah 2014, not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to airport construction projects.
Item 41
     To Transportation - B and C Roads
From Transportation Fund, One-Time
7,391,600

Schedule of Programs:
B and C Roads
7,391,600

Department of Administrative Services
Item 42
     To Department of Administrative Services - Executive Director
From Dedicated Credits Revenue, One-Time
50,000

From Beginning Nonlapsing Balances
75,000

Schedule of Programs:
Executive Director
125,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Executive Director in Item 16, Chapter 5, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to customer service and Department optimization projects, shared services, IT security auditing and prevention, internal auditing, website maintenance, and marketing: $150,000.
Item 43
     To Department of Administrative Services - Inspector General of Medicaid Services
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Inspector General of Medicaid Services in Item 17, Chapter 5, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to monitor compliance with State and Federal Regulations and implement measures to identify, prevent and reduce fraud, waste, and abuse, and monitor the quality and reliability of Utah Medicaid providers service delivery and accuracy of billing: $750,000.
Item 44
     To Department of Administrative Services - Administrative Rules
From Beginning Nonlapsing Balances
110,000

Schedule of Programs:
DAR Administration
110,000

Item 45
     To Department of Administrative Services - DFCM Administration
From Beginning Nonlapsing Balances
(35,000)

From Closing Nonlapsing Balances
235,000

Schedule of Programs:
Energy Program
200,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DFCM Administration in Item 19, Chapter 5, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to information technology projects, customer service, optimization efficiency projects, time limited FTEs, and Governor's Mansion maintenance: $1,000,000; and, Energy Program operations: $500,000.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that any amount remaining of the appropriation of $3,417,000 provided to the Department of Administrative Services - DFCM Administration in Chapter 211, Laws of Utah 2014, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to prison relocation purposes as stated in the intent language following the appropriation in Chapter 211, Laws of Utah 2014.
     The Legislature intends that the transfer of up to $34,200 from the Division of Facilities Construction and Management (DFCM) Capital Projects Fund to the Department of Corrections - Programs and Operations be held by the Department of Corrections until such time as needed to help purchase a new prison site. The Legislature intends that the amount of the transfer be equal to the balance of the surplus money that was transferred from the Department of Corrections to DFCM in previous years for the retrofit of the Fortitude Parole Violator Center.
     The Legislature intends that any amount remaining of the appropriation of $2,300,000 in Item 38, Chapter 282, Laws of Utah 2014, for the Weber Valley Multiuse Youth Center property purchase shall be combined with the appropriation of $19,630,000 in Item 47, Chapter 468, Laws of Utah 2015, for the design and construction of the Weber Valley Multiuse Youth Center.
Item 46
     To Department of Administrative Services - Building Board Program
From Beginning Nonlapsing Balances
250,000

Schedule of Programs:
Building Board Program
250,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Building Board Program in Item 20, Chapter 5, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to facilities conditions assessments, operations and maintenance database program needs, and space utilization needs: $200,000.
Item 47
     To Department of Administrative Services - State Archives
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for State Archives in Item 21, Chapter 5, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to regional repository program support, electronic archives preservation and management, and GRAMA transparency improvements: $200,000.
Item 48
     To Department of Administrative Services - Finance Administration
From Beginning Nonlapsing Balances
(400,000)

From Closing Nonlapsing Balances
400,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Finance Administration in Item 22, Chapter 5, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to maintenance and operation of statewide systems and websites, studies, training, and information technology support and hardware: $2,900,000.
Item 49
     To Department of Administrative Services - Finance - Mandated - Parental Defense
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Parental Defense in Item 39, Chapter 468, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to child welfare parental defense expenses: $75,000.
Item 50
     To Department of Administrative Services - Finance - Mandated - Ethics Commission
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Ethics Commission in Item 45, Chapter 14, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to Ethics Commission investigations and Commission and staff expenses: $50,000.
Item 51
     To Department of Administrative Services - Post Conviction Indigent Defense
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Post Conviction Indigent Defense in Item 25, Chapter 5, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to legal costs for death row inmates: $167,700.
Item 52
     To Department of Administrative Services - Judicial Conduct Commission
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Judicial Conduct Commission in Item 26, Chapter 5, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to professional services for investigations: $100,000.
Department of Technology Services
Item 53
     To Department of Technology Services - Chief Information Officer
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Chief Information Officer in Item 28, Chapter 5, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to costs associated with a Department of Technology Services rate study and/or optimization initiatives: $30,000.
Item 54
     To Department of Technology Services - Integrated Technology Division
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Integrated Technology Division in Item 29, Chapter 5, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to Geographic Reference Center projects, Global Positioning System Reference Network upgrades and maintenance, and survey monument restoration grant obligations to county government: $600,000.
State Board of Bonding Commissioners - Debt Service
Item 55
     To State Board of Bonding Commissioners - Debt Service - Debt Service
     The Legislature intends that in the event that sequestration or other federal action reduces the anticipated Build America Bond subsidy payments that are deposited into the Debt Service line item as federal funds, the Division of Finance, acting on behalf of the State Board of Bonding Commissioners, shall reduce the appropriated transfer from Nonlapsing Balances - Debt Service to the General Fund, One-time proportionally to the reduction in subsidy payment received, thus holding the Debt Service fund harmless.
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 56
     To Department of Heritage and Arts - Administration
From Dedicated Credits Revenue, One-Time
100,000

From General Fund Restricted - Humanitarian Service Rest. Acct, One-Time
20,400

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

Schedule of Programs:
Executive Director's Office
20,400

Information Technology
100,000

Utah Multicultural Affairs Office
7,500

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of the ongoing General Fund appropriation provided for the Department of Heritage and Arts - Administration in Item 1, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. These funds are to be used for building renovation.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $537,800 of the ongoing General Fund appropriation provided for the Department of Heritage and Arts - Administration in Item 1, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. These funds are to be used for digitization projects and maintenance.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $116,900 of the ongoing General Fund appropriation provided for the Department of Heritage and Arts - Administration in Item 1, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. These funds are to be used for application development rate payments to the Department of Technogy Services.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $268,300 the ongoing General Fund appropriation provided for the Department of Heritage and Arts - Administration, Multicultural Affairs Program in Item 1, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $100,000 of the ongoing General Fund appropriation provided for the Department of Heritage and Arts - Administration in item 1, chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. These funds are to be used for continued digitization projects.
Item 57
     To Department of Heritage and Arts - Historical Society
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $105,500 of the Dedicated Credits appropriation provided for the Department of Heritage and Arts - Historical Society in Item 2, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Item 58
     To Department of Heritage and Arts - State Library
From Dedicated Credits Revenue, One-Time
75,000

Schedule of Programs:
Blind and Disabled
75,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $230,000 of the ongoing General Fund appropriation provided for the Department of Heritage and Arts - State Library in Item 6, Chapter 3, Laws of Utah 2015 not lapse at the close of FY 2016. The State Library shall use the fund for CLEF (Community Library Enhancement Fund) grants in Fiscal Year 2017.
Item 59
     To Department of Heritage and Arts - Indian Affairs
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $242,500 of the ongoing General Fund and $25,000 Dedicated Credit appropriation provided for the Department of Heritage and Arts - Indian Affairs in Item 7, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Item 60
     To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time
300,000

Schedule of Programs:
Pass-Through
300,000

Governor's Office of Economic Development
Item 61
     To Governor's Office of Economic Development - Administration
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,075,000 of the ongoing General Fund appropriation provided for CKA Governor's Office of Economic Development - Administration, Item 9, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to a transfer of $400,000 to line CLA for the construction of the St. George welcome center, $200,000 for system management enhancements, $175,000 for business marketing, and $300,000 for health system program operations and support.
Item 62
     To Governor's Office of Economic Development - STEM Action Center
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $4,600,000 of the ongoing General Fund appropriation provided for COA Governor's Office of Economic Development - STEM Action Center, Item 10, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to contractual obligations and support.
Item 63
     To Governor's Office of Economic Development - Office of Tourism
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $750,000 of the ongoing General Fund appropriation provided for CLA Governor's Office of Economic Development - Office of Tourism, Item 11, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to $350,000 for contractual obligations and support and $400,000 from line CKA for the construction of the St. George welcome center.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $5,500,000 of the ongoing General Fund appropriation provided for CLA Governor's Office of Economic Development - Office of Tourism - Tourism Marketing Performance program, Item 58, Chapter 468, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to contractual obligations and support.
     Under Section 63J-1-602.4 of the Utah Code, the Legislature intends that up to $125,000 of the appropriations provided for the Motion Picture Incentive Fund shall not lapse at the close of FY 2016.
Item 64
     To Governor's Office of Economic Development - Business Development
From General Fund, One-Time
(100,000)

Schedule of Programs:
Outreach and International Trade
(100,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $4,350,000 of the ongoing General Fund appropriation provided for CMA Governor's Office of Economic Development - Business Development, Item 12, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to business cluster support: $75,000; business resource centers: $300,000; Technology Commercialization and Innovation Program contracts: $3,000,000; international development contracts and support: $500,000; Procurement and Technical Assistance Center contracts: $175,000; rural development contracts and support: $200,000; and corporate recruitment contracts and support: $100,000.
Item 65
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $150,000 of the ongoing General Fund appropriation provided for CJA Governor's Office of Economic Development - Pete Suazo Utah Athletic Commission, Item 13, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to the Pete Suazo Utah Athletic program.
Item 66
     To Governor's Office of Economic Development - Utah Broadband Outreach Center
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $35,000 of the ongoing General Fund appropriation provided for CNA Governor's Office of Economic Development - Utah Broadband Outreach Center, Section 8, Chapter 278, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to contractual obligations and support.
Item 67
     To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time
21,612,500

Schedule of Programs:
Pass-Through
21,612,500

     The Legislature intends that $21,500,000 appropriated to the Military Installation Development Authority be used by the authority to provide reimbursement for a portion of the cost to construct an approximately 74,000 square foot building shell for the U.S. Government to own and occupy on Hill Air Force Base to house software employees and related personnel. The authority may retain 2.5% of the cost for its general administrative and operational expenses. The Air Force shall be responsible to pay for the costs of inspection and completion of the building according to military standards for secure software development workloads. The building shall be constructed by the Falcon Hill Enhanced Use Lease developer selected by the Air Force who shall competitively bid the project, and the authority shall reimburse the developer based on actual costs expended.
Utah State Tax Commission
Item 68
     To Utah State Tax Commission - Tax Administration
From General Fund Restricted - Electronic Payment Fee Rest. Acct, One-Time
300,000

Schedule of Programs:
Motor Vehicles
300,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Tax Commission in Item 14, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. These funds are to be used to protect and enhance the State's tax and motor vehicle systems and processes; to continue to protect the State's revenues from tax fraud, identity theft, and security intrusions; and for litigation and related costs.
Item 69
     To Utah State Tax Commission - License Plates Production
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Tax Commission - License Plates Production in Item 15, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. Ending balances from funds provided to the Tax Commission for the purchase and distribution of license plates and decals are nonlapsing under 63J-1-602.2.
Utah Science Technology and Research Governing Authority
Item 70
     To Utah Science Technology and Research Governing Authority - University Research Teams
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $5,000,000 of the ongoing General Fund appropriation provided for Utah Science Technology and Research Governing Authority - University Research Teams in Item 62, Chapter 14, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. Appropriation and nonlapsing funds may be used, if approved by the USTAR Governing Authority, to transfer the financial obligation of researcher startup funds to the Research University. The Research University shall account on the use of these funds annually and by request of the USTAR Governing Authority.
Item 71
     To Utah Science Technology and Research Governing Authority - Technology Outreach and Innovation
From Federal Funds, One-Time
500,000

Schedule of Programs:
North
500,000

     The Legislature intends that USTAR be authorized to purchase one new vehicle, using available unallocated funding from USTAR's nonlapsing balances.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of the ongoing General Fund appropriation provided for Utah Science Technology and Research Governing Authority - Technology Outreach and Innovation in Item 63, Chapter 14, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. These funds are to be used for incubator renovations and university partnerships.
Item 72
     To Utah Science Technology and Research Governing Authority - USTAR Administration
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of the ongoing General Fund appropriation provided for Utah Science Technology and Research Governing Authority - USTAR Administration in Item 64, Chapter 14, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. These funds are to be used for an audit and audit support, database needs, and implementation of the program assessment recommendations.
Department of Commerce
Item 73
     To Department of Commerce - Commerce General Regulation
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Consumer Services in Item 24 of Chapter 3, Laws of Utah 2015, lapse to the Offices' Professional and Technical Services Fund at the close of Fiscal Year 2016.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Department of Commerce, Division of Public Utilities in Item 24 of Chapter 3, Laws of Utah 2015, lapse to the Divisions' Professional and Technical Services Fund at the close of Fiscal Year 2016.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $250,000 of appropriations provided for the Department of Commerce Administration Division, in Item 24 of Chapter 3, Laws of Utah 2015, if unspent may be used to offset the agency expense imposed by the Department of Technology Services on Telephony line replacement upgrades.
Item 74
     To Department of Commerce - Building Inspector Training
     To Department of Commerce - Building Inspector Training Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Building Codes Education Funds received by the Division of Occupational and Professional Licensing under the authority of Section 15A-1-209-5 of the Utah Code Item 25 of Chapter 3, Laws of Utah 2015, shall not lapse at the close of Fiscal Year 2016.
Item 75
     To Department of Commerce - Public Utilities Professional and Technical Services
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Public Utilities Technical Services Fund in Item 26 of Chapter 3, Laws of Utah 2015, shall not lapse at the close of Fiscal Year 2016.
Item 76
     To Department of Commerce - Office of Consumer Services Professional and Technical Services
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Professional and Technical Services Fund of the Office of Consumer Services in Item 27 of Chapter 3, Laws of Utah 2015, shall not lapse at the close of Fiscal Year 2016.
Financial Institutions
Item 77
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions, One-Time
300,000

Schedule of Programs:
Administration
300,000

Insurance Department
Item 78
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account, One-Time
(265,000)

Schedule of Programs:
Administration
(265,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up $150,000 of the ongoing Insurance Department Restricted Account appropriation provided for the Utah Insurance Department in Item Item 29, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. These funds are to be used for remaining HIPUtah claims and legal issues, as well as development of an automated system for forms and documents to improve administrative efficiency.
Public Service Commission
Item 79
     To Public Service Commission
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Public Service Commission in Item 33, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The use of nonlapsing funds is limited to maintenance, upgrades, and licensing for the Public Service Commission's document management system; computer equipment and software upgrades; employee training and incentives; and special projects/studies that might require consultants or temporary employees.
Item 80
     To Public Service Commission - Speech and Hearing Impaired
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Public Service Commission - Speech and Hearing Impaired in Item 34, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. Ending balances for the Speech and Hearing Impaired program are non-lapsing under 54-8b-10(5)(d).
Social Services
Department of Health
Item 81
     To Department of Health - Executive Director's Operations
From Closing Nonlapsing Balances
(375,000)

Schedule of Programs:
Program Operations
(375,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Department of Health's Executive Director's Office in Item 10 of Chapter 10, Laws of Utah 2015 shall not lapse at the close of Fiscal Year 2016. The use of any non lapsing funds is limited to $400,000 for: (1) federal indirect reimbursement of $200,000 due to an over-collection of Department of Technology Services encryption costs during Fiscal Year 2016 and changes to the Division of State Finance's Statewide Indirect Cost Allocation Plan allocation. The federal reimbursement will be reflected in lower indirect rates for Fiscal Year 2017; (2) Rewrite of the Utah Medical Examiners Database and the Electronic Death Entry Network which do not support mobile device and broad Internet interfaces; (3) Replacement of personal computers, software development, and information technology equipment in Executive Directors Office; and (4) Temporary Information Technology Manager to support server consolidation efforts and implementation of the Change Management initiative.
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $100,000 funds not otherwise designated as nonlapsing to the Department of Health - Executive Director's Operations line item shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is for the Traumatic Brain Injury Fund.
     The Legislature intends that the Department of Health prepare proposed performance measures for all new funding for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 1, 2016. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Health shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2016 with another report two months after the close of fiscal year 2017. The Office of the Legislative Fiscal Analyst shall share this information with the legislative staff of the Health and Human Services Interim Committee.
Item 82
     To Department of Health - Family Health and Preparedness
From Closing Nonlapsing Balances
(1,659,300)

Schedule of Programs:
Primary Care
(1,659,300)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of Item 11 of Chapter 10, Laws of Utah 2015, funds appropriated for the Department of Health's Assistance for People with Bleeding Disorders Program shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to services to eligible clients.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $250,000 of Item 11 of Chapter 10, Laws of Utah 2015 for the Department of Health's Emergency Medical Services shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to testing, certifications, background screenings, replacement testing equipment and testing supplies.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that civil money penalties collected for the Department of Health's Child Care Licensing and Health Care Licensing in Item 11 of Chapter 10, Laws of Utah 2015 from childcare and health care provider violations shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to trainings for providers and staff, as well as upgrades to the Child Care Licensing database.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $245,000 of Item 11 of Chapter 10, Laws of Utah 2015 for the Department of Health's Family Health and Preparedness line item not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to health facility licensure and certification activities.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $210,000 of Item 11 of Chapter 10, Laws of Utah 2015 from fees collected for the purpose of plan reviews by the Department of Health's Bureau of Health Facility Licensure, Certification and Resident Assessment shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to plan review activities.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that criminal fines and forfeiture money collected for the Department of Health's Emergency Medical Services in Item 11 of Chapter 10, Laws of Utah 2015 shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to purposes outlined in Section 26-8a-207(2).
Item 83
     To Department of Health - Disease Control and Prevention
From Federal Funds, One-Time
249,000

From Dedicated Credits Revenue, One-Time
86,600

From General Fund Restricted - State Lab Drug Testing Account, One-Time
71,300

From Closing Nonlapsing Balances
(201,900)

Schedule of Programs:
Epidemiology
47,100

Laboratory Operations and Testing
71,300

Office of the Medical Examiner
86,600

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of Item 12 of Chapter 10, Laws of Utah 2015, for the Department of Health's Disease Control and Prevention line item for alcohol, tobacco, and other drug prevention reduction, cessation, and control programs shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to alcohol, tobacco, and other drug prevention, reduction, cessation, and control programs or for emergent disease control and prevention needs.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $525,000 of Item 12 of Chapter 10, Laws of Utah 2015 for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to laboratory equipment, computer equipment, software, and building improvements for the Utah Public Health Laboratory and the Office of the Medical Examiner.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $175,000 of Item 12 of Chapter 10, Laws of Utah 2015 for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to maintenance or replacement of computer equipment, software, or other purchases or services that improve or expand the services provided by the Bureau of Epidemiology.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $25,000 of Item 12 of Chapter 10, Laws of Utah 2015 for the Utah Department of Health, Division of Disease Control and Prevention shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to local health department expenses in responding to a local health emergency.
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $75,000 funds not otherwise designated as nonlapsing to the Department of Health - Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is for the Traumatic Brain Injury Fund.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $250,000 of Item 12 of Chapter 10, Laws of Utah 2015 fees collected for the Newborn Screening Program shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to maintenance, upgrading, replacement, or purchase of laboratory or computer equipment and software.
     The Legislature authorizes the Department of Health to raise the fee entitled, "Review and authorize cremation" in Chapter 280, Laws of Utah 2015 to $100 effective April 1, 2016.
Item 84
     To Department of Health - Medicaid and Health Financing
From Closing Nonlapsing Balances
(1,475,000)

Schedule of Programs:
Financial Services
(1,475,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends up to $475,000 provided for the Department of Health's Medicaid and Health Financing line item in Item 14 of Chapter 10, Laws of Utah 2015 shall not lapse at the close of Fiscal Year 2016. The use of nonlapsing funds is limited to compliance with federally mandated projects and the purchase of computer equipment and software.
     The Legislature intends that the Department of Health remove the optional 5 year waiting period for legal immigrant children who currently qualify for 100% federal funding in the Medicaid and Children's Health Insurance program.
     The Legislature intends that the Department of Health and Department of Human Services study all possible options to maximize the number of people kept out of nursing homes and in their own homes and communities and report findings and recommendations to the Office of the Legislative Fiscal Analyst by June 1, 2016. This should include the consideration of at least the following options: (1) Modifying or expanding current Home and Community Based Services (HCBS), 1915(c) waivers, (2) Creating new HCBS, 1915(c) waivers, (3) State Plan HCBS, 1915(i) options, (4) Money Follows the Person Grant, (5) Community First Choice Option, 1915(k), and (6) Balancing Incentive Program.
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $550,000 funds not otherwise designated as nonlapsing to the Department of Health - Medicaid and Health Financing line item shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is for the Traumatic Brain Injury Fund.
Item 85
     To Department of Health - Medicaid Sanctions
     Under Section 63J-1-603 of the Utah Code, funds collected as a result of sanctions imposed under Section 1919 of Title XIX of the Federal Social Security Act and authorized in Section 26-18-3 of the Utah Code shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to the purposes outlined in Section 1919.
Item 86
     To Department of Health - Medicaid Mandatory Services
From General Fund, One-Time
17,200,000

From Federal Funds, One-Time
51,651,500

From General Fund Restricted - Medicaid Restricted Account, One-Time
4,600,000

From Closing Nonlapsing Balances
(8,800,000)

Schedule of Programs:
Managed Health Care
144,541,800

Nursing Home
(4,380,100)

Inpatient Hospital
(18,531,000)

Physician Services
(27,291,100)

Outpatient Hospital
(17,520,200)

Medicaid Management Information System Replacement
(8,800,000)

Crossover Services
(4,043,100)

Medical Supplies
(673,900)

Other Mandatory Services
1,349,100

     Under Section 63J-1-603 of the Utah Code, the Legislature intends up to $8,800,000 provided for the Department of Health's Medicaid Mandatory Services line item in Item 17 of Chapter 10, Laws of Utah 2015 shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to the redesign and replacement of the Medicaid Management Information System.
     The Department of Health may use up to a combined maximum of $4,600,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Mandatory Services and Medicaid Optional Services only in the case that non-federal fund appropriations provided for FY 2016 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2016 when combined with federal matching funds.
Item 87
     To Department of Health - Medicaid Optional Services
From General Fund, One-Time
(13,500,000)

From Federal Funds, One-Time
(21,085,200)

From General Fund Restricted - Medicaid Restricted Account, One-Time
4,600,000

From Closing Nonlapsing Balances
(300,000)

Schedule of Programs:
Home and Community Based Waiver Services
336,900

Pharmacy
(13,140,200)

Capitated Mental Health Services
13,477,100

Intermediate Care Facilities for Intellectually Disabled
(5,727,800)

Non-service Expenses
6,401,600

Dental Services
7,749,300

Buy-in/Buy-out
8,760,100

Disproportionate Hospital Payments
(3,032,300)

Clawback Payments
10,444,700

Hospice Care Services
2,695,400

Other Optional Services
(58,250,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends up to $300,000 provided for the Department of Health's Medicaid Optional Services line item in Item 18 of Chapter 10, Laws of Utah 2015 shall not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to the redesign and replacement of the Medicaid Management Information System.
     The Department of Health may use up to a combined maximum of $4,600,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Mandatory Services and Medicaid Optional Services only in the case that non-federal fund appropriations provided for FY 2016 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2016 when combined with federal matching funds.
Department of Workforce Services
Item 88
     To Department of Workforce Services - Administration
From Closing Nonlapsing Balances
(100,000)

Schedule of Programs:
Administrative Support
(100,000)

     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $200,000 of the appropriations provided to the Department of Workforce Services for the Administration line item in Item 19 of Chapter 10 Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to equipment and software and special projects and studies.
     The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new funding for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 1, 2016. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Workforce Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2016 with another report two months after the close of fiscal year 2017. The Office of the Legislative Fiscal Analyst shall share this information with the legislative staff of the Health and Human Services Interim Committee.
Item 89
     To Department of Workforce Services - Operations and Policy
From Closing Nonlapsing Balances
(1,822,400)

Schedule of Programs:
Workforce Development
(1,822,400)

     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $3,100,000 of the appropriations provided to the Department of Workforce Services for the Operation and Policy line item in Item 20 of Chapter 10 Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to projects associated with addressing client services due to caseload growth or refugee services and implementation of VoIP.
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $2,500,000 of the appropriations provided to the Department of Workforce Services for the Operation and Policy line item in Item 20 of Chapter 10 Laws of Utah 2015 for the Special Administrative Expense Account not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to employment development projects and activities or one-time projects associated with client services.
Item 90
     To Department of Workforce Services - General Assistance
From General Fund, One-Time
(347,600)

From Closing Nonlapsing Balances
(1,000,000)

Schedule of Programs:
General Assistance
(1,347,600)

     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $1,000,000 of the appropriations provided to the Department of Workforce Services for the General Assistance line item in Item 21 of Chapter 10 Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to equipment and software and one-time projects.
Item 91
     To Department of Workforce Services - Unemployment Insurance
From Closing Nonlapsing Balances
(60,000)

Schedule of Programs:
Unemployment Insurance Administration
(60,000)

     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $60,000 of the appropriations provided to the Department of Workforce Services for the Unemployment Insurance line item in Item 22 of Chapter 10 Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to equipment and software and one-time projects associated with addressing appeals or public assistance overpayment caseload growth.
Item 92
     To Department of Workforce Services - Housing and Community Development
From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time
347,600

From General Fund Restricted - Youth Character Organization, One-Time
10,000

From General Fund Restricted - Youth Development Organization, One-Time
10,000

Schedule of Programs:
Community Development
20,000

Homeless Committee
347,600

Department of Human Services
Item 93
     To Department of Human Services - Executive Director Operations
From Closing Nonlapsing Balances
(17,800)

Schedule of Programs:
Fiscal Operations
(17,800)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Department of Human Services Executive Director Operations line item not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; and, short-term projects and studies that promote efficiency and service improvement.
     The Legislature intends that the Department of Health and the Department of Human Services study all possible options to maximize the number of people kept out of nursing homes and in their own homes and communities and report findings and recommendations to the Office of the Legislative Fiscal Analyst by June 1, 2016. This should include the consideration of at least the following options: (1) Modifying or expanding current Home and Community Based Services (HCBS), 1915(c) waivers, (2) Creating new HCBS, 1915(c) waivers, (3) State Plan HCBS, 1915(i) options, (4) Money Follows the Person Grant, (5) Community First Choice Option, 1915(k), and (6) Balancing Incentive Program.
     The Legislature intends that the Department of Human Services prepare proposed performance measures for all new funding for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 1, 2016. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Human Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2016 with another report two months after the close of fiscal year 2017. The Office of the Legislative Fiscal Analyst shall share this information with the legislative staff of the Health and Human Services Interim Committee.
Item 94
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time
251,000

From Closing Nonlapsing Balances
(1,106,100)

Schedule of Programs:
Community Mental Health Services
(1,106,100)

State Hospital
251,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Substance Abuse and Mental Health not lapse at the close of Fiscal Year 2016. The use of any non-lapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; other charges and pass through expenditures; and, short-term projects and studies that promote efficiency and service improvement.
Item 95
     To Department of Human Services - Division of Child and Family Services
From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Service Delivery
(500,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining funds provided for the Division of Child and Family Services, in Item 30, Chapter 10, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. It is further the intent of the Legislature that these non-lapsing funds are to be used to purchase up to 17 State Fleet vehicles for Adoption Assistance, Out of Home Care, Service Delivery, In-Home Services, Special Needs, and SAFE Management Information System modernization consistent with the requirements found at UCA 63J-1-603(3)(b).
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 provided for the Division of Child and Family Services, in Item 30, Chapter 10, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. These non-lapsing funds are to be used for the GrandFamilies program consistent with the previous year's intent language.
Item 96
     To Department of Human Services - Division of Aging and Adult Services
From Closing Nonlapsing Balances
(273,500)

Schedule of Programs:
Aging Waiver Services
(273,500)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of appropriations provided for the Department of Human Services' Division of Aging and Adult Services - Adult Protective Services, in Item 31, Chapter 10, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.  These funds are to be used for the purchase of computer equipment and software, capital equipment or improvements, equipment, or supplies.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining funds provided by Item 31, Chapter 10, Laws of Utah 2015 for the Department of Human Services' Division of Aging and Adult Services not lapse at the close of Fiscal Year 2016. It is further the intent of the Legislature that these non-lapsing funds are to be used for client services for the Aging Waiver consistent with the requirements found at UCA 63J-1-603(3)(b).
State Board of Education
Item 97
     To State Board of Education - State Office of Rehabilitation
     The Legislature intends that the Utah State Office of Rehabilitation prepare proposed performance measures for all new funding for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 1, 2016. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Utah State Office of Rehabilitation shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2016 with another report two months after the close of fiscal year 2017. The Office of the Legislative Fiscal Analyst shall share this information with the legislative staff of the Health and Human Services Interim Committee.
Higher Education
University of Utah
Item 98
     To University of Utah - Education and General
From General Fund, One-Time
(45,000,000)

From Education Fund, One-Time
45,049,900

Schedule of Programs:
Operations and Maintenance
49,900

Utah State University
Item 99
     To Utah State University - Education and General
From General Fund, One-Time
(80,000,000)

From Education Fund, One-Time
79,715,000

Schedule of Programs:
Operations and Maintenance
(285,000)

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 100
     To Department of Natural Resources - Administration
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Natural Resources - Administration in Item 1, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to: Capital Projects $25,000; Operating Budget Items $200,000.
Item 101
     To Department of Natural Resources - Species Protection
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Species Protection program in Item 2, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to projects started in 2016: $200,000.
Item 102
     To Department of Natural Resources - DNR Pass Through
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Pass Through in Item 147, Chapter 468, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to: Richfield Building $1,876,300; Utah Lake and Jordan River improvements $1,000,000; National Environmental Policy Act (NEPA) projects $250,000, and Gordon Creek $170,000.
Item 103
     To Department of Natural Resources - Watershed
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Watershed program in Item 4, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to projects started in 2015: $700,000.
Item 104
     To Department of Natural Resources - Forestry, Fire and State Lands
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Forestry, Fire, and State Lands in Item 5, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016.  Expenditures of these funds are limited to: Sovereign Lands Related Projects $3,073,000; Little Willow Water Line $32,000; Catastrophic Wildfire Projects $600,000; and Great Salt Lake Marina Dredging $1,000,000.
Item 105
     To Department of Natural Resources - Oil, Gas and Mining
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Oil, Gas, and Mining in Item 6, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016.  Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.
Item 106
     To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wildlife Habitat, One-Time
250,000

Schedule of Programs:
Aquatic Section
250,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources line item in Item 7, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016.  Expenditures of these funds are limited to: projects funded from the Mule Deer Protection Restricted Account $200,000; projects funded from the Predator Control Restricted Account $200,000, and prevent aquatic invasive species spread into Bear Lake $200,000, with at least $100,000 to be spent on check stations for boats entering Bear Lake Valley, boat decontamination, public education, and related activities.
     The Legislature intends that up to $180,000 be spent on livestock damage. $90,000 will be from the General Fund and up to $90,000 will be from the General Fund Restricted - Wildlife Resources account. The Legislature also intends that this appropriation shall not lapse at the close of FY 2016.
     The Legislature intends that up to $700,000 of Wildlife Resources budget may be used for big game depredation expenses. The Legislature also intends that half of these funds be from the General Fund Restricted - Wildlife Resources account and half from the General Fund. The Legislature also intends that this appropriation shall not lapse at the close of FY 2016.
Item 107
     To Department of Natural Resources - Wildlife Resources Capital Budget
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources Capital line item in Item 11, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016.  Expenditures of these funds are limited to Operations and Maintenance of the Hatchery Systems in the state: $649,400.
Item 108
     To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - State Park Fees, One-Time
2,000,000

Schedule of Programs:
Park Operation Management
2,000,000

Item 109
     To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund Restricted - State Park Fees, One-Time
2,000,000

Schedule of Programs:
Renovation and Development
2,000,000

Item 110
     To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time
500,000

Schedule of Programs:
Geologic Mapping
500,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Geological Survey in Item 14, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to: Mineral Lease Projects $830,000; Computer Equipment/Software $60,000; Equipment/Supplies $40,000; Employee Training/Incentives $30,000.
Item 111
     To Department of Natural Resources - Water Resources
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Item 15, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016.  Expenditures of these funds are limited to: Current Expenses $50,000; Computer Equipment/Software $25,000; Special Projects/Studies $125,000.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Item 154, Chapter 468, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to: dam safety construction projects $9,750,000.
Item 112
     To Department of Natural Resources - Water Rights
From General Fund, One-Time
(438,000)

From Federal Funds, One-Time
26,000

Schedule of Programs:
Field Services
(438,000)

Technical Services
26,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Rights in Item 16, Chapter 8, Laws of Utah 2018, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to: Computer Equipment/Software $40,000; Adjudication $50,000, Special Projects/Studies $150,000; Employee Incentive/Training $30,000, Equipment/Supplies $50,000, Current Expense $30,000.
Department of Environmental Quality
Item 113
     To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time
62,700

From Federal Funds, One-Time
49,700

From Dedicated Credits Revenue, One-Time
1,000

From General Fund Restricted - Environmental Quality, One-Time
2,900

Schedule of Programs:
Executive Director's Office
116,300

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Executive Directors Office in Item 17, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to high level nuclear waste opposition $127,400; capital improvements/maintenance and equipment $350,000; administrative law judge $150,000; enterprise-wide land information initiative $600,000.
Item 114
     To Department of Environmental Quality - Air Quality
From General Fund, One-Time
5,200

From Federal Funds, One-Time
(27,300)

From Dedicated Credits Revenue, One-Time
3,900

Schedule of Programs:
Air Quality
(18,200)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Division of Air Quality in Item 18, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to reducing future operating permit fees $100,000; air monitoring equipment $200,000; air quality research $500,000; change out of wood stoves to natural gas $200,000.
Item 115
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund, One-Time
8,300

From Federal Funds, One-Time
(22,800)

From Dedicated Credits Revenue, One-Time
134,100

From General Fund Restricted - Voluntary Cleanup, One-Time
300

From Petroleum Storage Tank Trust Fund, One-Time
3,600

Schedule of Programs:
Environmental Response and Remediation
123,500

Item 116
     To Department of Environmental Quality - Water Quality
From General Fund, One-Time
2,100

From Federal Funds, One-Time
452,600

From Dedicated Credits Revenue, One-Time
1,600

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

Schedule of Programs:
Water Quality
457,900

Item 117
     To Department of Environmental Quality - Drinking Water
From Federal Funds, One-Time
3,700

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

Schedule of Programs:
Drinking Water
5,100

Item 118
     To Department of Environmental Quality - Clean Air Retrofit, Replacement, and Off-road Technology
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Clean Air Retrofit, Replacement, and Off-road Technology in Item 161, Chapter 468, Laws of Utah 2015 and in Item 163, Chapter 469, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to grants, rebates, exchanges, or low-cost purchase program awards $700,000.
Item 119
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund, One-Time
(50,300)

From Federal Funds, One-Time
(47,300)

From Dedicated Credits Revenue, One-Time
566,100

From General Fund Restricted - Environmental Quality, One-Time
8,900

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

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

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

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

Public Lands Policy Coordinating Office
Item 121
     To Public Lands Policy Coordinating Office
From General Fund, One-Time
480,000

Schedule of Programs:
Public Lands Office
480,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Public Lands Policy Coordinating Office in Item 24, Chapter 8, Laws of Utah 2015 and Item 162, Chapter 468, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to litigation and operation expenses: $2,923,800.
Item 122
     To Public Lands Policy Coordinating Office - Commission for Stewardship of Public Lands
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Public Lands Policy Coordinating Office - Commission for the Stewardship of Public Lands in Item 117, Chapter 422, Laws of Utah 2014 and Item 163, Chapter 468, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are for the Commission to use at its discretion in carrying out its statutory duties: $3,950,000
Item 123
     To Public Lands Policy Coordinating Office - Public Lands Litigation
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Public Lands Policy Coordinating Office - Public Lands Litigation in Item 164, Chapter 468, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to litigation and operation expenses: $1,293,300.
Governor's Office
Item 124
     To Governor's Office - Office of Energy Development
From General Fund, One-Time
32,000

Schedule of Programs:
Office of Energy Development
32,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Energy Development in Item 25, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to commercial and industrial energy efficiency and renewable energy programs involving building improvements, infrastructure, transportation and agriculture $381,700; and, programs aimed at accomplishing the Governors 10-year strategic energy plan $135,000.
Department of Agriculture and Food
Item 125
     To Department of Agriculture and Food - Administration
From Federal Funds, One-Time
37,700

Schedule of Programs:
General Administration
37,700

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 26, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016.  Expenditures of these funds are limited to: Computer Equipment/Software $25,900; Employee Training/Incentives $103,500; Equipment/Supplies $55,400; Special Projects/Studies $184,700.
Item 126
     To Department of Agriculture and Food - Animal Health
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 27, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016.  Expenditures of these funds are limited to: Employee Training/Incentives $139,100; Special Projects/Studies $417,100.
     The Legislature intends that Department of Agriculture and Food purchase three new vehicles in FY 2016 for the Animal Health line item.
Item 127
     To Department of Agriculture and Food - Plant Industry
From Federal Funds, One-Time
21,700

Schedule of Programs:
Plant Industry
21,700

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 28, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016.  Expenditures of these funds are limited to: Capital Equipment or Improvements $27,800; Computer Equipment/Software $52,800; Employee Training/Incentives $63,300; Equipment/Supplies $105,500; Vehicles $120,000; Special Projects/Studies $633,300.
Item 128
     To Department of Agriculture and Food - Regulatory Services
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 29, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016.  Expenditures of these funds are limited to: Computer Equipment/Software $32,300; Employee Training/Incentives $51,700; Equipment/Supplies $64,600; Special Projects/Studies $335,700.
     The Legislature intends that Department of Agriculture and Food purchase one new vehicle in FY 2016 for the Regulatory Services line item.
Item 129
     To Department of Agriculture and Food - Marketing and Development
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 30, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016.  Expenditures of these funds are limited to: Employee Training/Incentives $13,500; Equipment/Supplies $16,900; Special Projects/Studies $37,100.
Item 130
     To Department of Agriculture and Food - Predatory Animal Control
From Revenue Transfers, One-Time
635,300

Schedule of Programs:
Predatory Animal Control
635,300

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Predatory Animal Control in Item 32, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to: Employee Training/Incentives $23,300; Equipment/Supplies $29,100; Special Projects/Studies $133,600.
Item 131
     To Department of Agriculture and Food - Resource Conservation
From Federal Funds, One-Time
350,000

Schedule of Programs:
Resource Conservation
350,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Resource Conservation in Item 33, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to: Capital Equipment or Improvements $14,500; Computer Equipment/Software $12,100; Employee Training/Incentives $9,700; Equipment/Supplies $9,700; Special Projects/Studies $50,700.
     The Legislature intends that Department of Agriculture and Food purchase four new vehicles in FY 2016 for the Resource Conservation line item.
Item 132
     To Department of Agriculture and Food - Invasive Species Mitigation
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Rangeland Improvement in Item 35, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to rangeland improvement projects $899,900.
Item 133
     To Department of Agriculture and Food - Rangeland Improvement
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Rangeland Improvement in Item 35, Chapter 8, Laws of Utah 2015, shall not lapse at the close of FY 2016. Expenditures of these funds are limited to rangeland improvement projects $899,900.
Retirement and Independent Entities
Career Service Review Office
Item 134
     To Career Service Review Office
     Under the terms of Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Career Service Review Office in Laws of Utah 2015, Chapter 4, Item 1 shall not lapse at the close of fiscal year 2016. The use of any nonlapsing funds is limited to $30,000 for grievance resolution.
Department of Human Resource Management
Item 135
     To Department of Human Resource Management - Human Resource Management
     Under the terms of Section 63J-1-603 of the Utah Code, the Legislature intends that $50,000 of appropriations provided for the Department of Human Resource Management in Laws of Utah 2015, Chapter 4, Item 2 shall not lapse at the close of fiscal year 2016. The use of any nonlapsing funds is limited to statewide management training.
Utah Education and Telehealth Network
Item 136
     To Utah Education and Telehealth Network
From Federal Funds, One-Time
593,100

Schedule of Programs:
Utah Telehealth Network
593,100

     The legislature intends that state funding appropriated to the Utah Education and Telehealth Network may be used for broadband infrastructure special construction costs for qualified eligible services under the E-rate Modernization Program adopted by the Federal Communications Commission in 2014. State funding allocated to UETN for special construction may qualify for an additional 10% in E-rate discount funding for special construction charges.
Executive Appropriations
Capitol Preservation Board
Item 137
     To Capitol Preservation Board
From General Fund, One-Time
400,000

Schedule of Programs:
Capitol Preservation Board
400,000

     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Capitol Preservation Board in item 5, Chapter 6, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Department of Veterans' and Military Affairs
Item 138
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund, One-Time
36,000

From Federal Funds, One-Time
93,200

Schedule of Programs:
Administration
93,200

Cemetery
36,000

     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Department of Veterans' and Military Affairs in item 4, Chapter 6, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Department of Veterans' and Military Affairs to develop a plan to move the Utah Air National Guard to Hill Air Force Base in item 139, Chapter 282, Laws of Utah 2014 not lapse at the close of Fiscal Year 2016. The use of any nonlapsing funds is limited to the same purpose as the original appropriation.
Legislature
Item 139
     To Legislature - Legislative Services
From General Fund, One-Time
250,000

Schedule of Programs:
Administration
250,000

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 140
     To Governor's Office of Economic Development - GFR - Industrial Assistance Account
     The Legislature intends that the Governor's Office of Economic Development use $936,400 in FY 2016 and $1,248,600 in FY 2017 from the Industrial Assistance Fund for Outdoor Retailer pavilion support.
Public Service Commission
Item 141
     To Public Service Commission - Universal Telecommunications Support Fund
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Public Service Commission - Universal Service Fund in Item 53, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 142
     To Utah Department of Corrections - Utah Correctional Industries
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations for the Utah Department of Corrections - Utah Correctional Industries in item 39 of chapter 9, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016.
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 143
     To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
Authorized Capital Outlay
2,000,000

     The Legislature intends that appropriations for Fleet Operations not lapse capital outlay authority granted within FY 2016 for vehicles not delivered by the end of FY 2016 in which vehicle purchase orders were issued obligating capital outlay funds.
Department of Technology Services Internal Service Funds
Item 144
     To Department of Technology Services Internal Service Funds - Agency Services
From Technology Services Internal Service Fund, One-Time
151,100

Schedule of Programs:
ISF - Agency Services Division
151,100

Item 145
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From General Fund, One-Time
5,500,000

Schedule of Programs:
ISF - Enterprise Technology Division
5,500,000

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Social Services
Item 146
     To GFR - Homeless Account
From General Fund, One-Time
347,600

Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account
347,600

     Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General, Education, or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an appropriations act.
Business, Economic Development, and Labor
Item 147
     To General Fund
From General Fund Restricted - Commerce Service Account, One-Time
10,000,000

From General Fund Restricted - Insurance Department Account, One-Time
(265,000)

Schedule of Programs:
General Fund, One-time
9,735,000

     Section 2. Effective Date.
     If approved by two-thirds of all the members elected to each house, this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.