CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS

2017 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Dean Sanpei

Senate Sponsor: Jerry W. Stevenson

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
Highlighted Provisions:
     This bill:
     ▸     provides 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 $211,182,600 in operating and capital budgets for fiscal year 2017, including:
     ▸     ($3,984,700) from the General Fund;
     ▸     $215,167,300 from various sources as detailed in this bill.
     This bill appropriates ($3,144,400) in expendable funds and accounts for fiscal year 2017.
     This bill appropriates $46,682,500 in capital project funds for fiscal year 2017.
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 2017 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts previously appropriated for fiscal year 2017.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1
     To Governor's Office
From General Fund, One-Time
175,000

From Dedicated Credits Revenue, One-Time
12,500

Schedule of Programs:
Lt. Governor's Office
175,000

Literacy Projects
12,500

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $600,000 provided for the Governor's Office in Item 7 of Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any funds is limited to one-time expenditures of the Governor and Lieutenant Governors Offices.
Item 2
     To Governor's Office - Constitutional Defense Council
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $300,000 provided for the Governor's Office - Constitutional Defense Council in Item 27 of Chapter 417 Laws of Utah 2012 not lapse at the close of Fiscal Year 2017. The use of any funds is limited to one-time expenditures related to the Constitutional Defense Council.
Item 3
     To Governor's Office - Character Education
     Under section of 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $300,000 provided for the Governor's Office - Character Education in Item 8 of Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any funds is limited to grants awarded by the Commission on Civic and Character Education.
Item 4
     To Governor's Office - Indigent Defense Commission
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Commission on Criminal and Juvenile Justice Indigent Defense Commission in Chapter 177 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. Indigent Defense Appropriations are non-lapsing under 77-32-805 (2) (b).
Item 5
     To Governor's Office - Emergency Fund
     Under section of 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $100,100 provided for the Governor's Office - Emergency Fund in Item 9 or Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any funds is limited to emergency expenditures.
Item 6
     To Governor's Office - School Readiness Initiative
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $5,000,000 provided for the Governor's Office - School Readiness Initiative in Item 10 of Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any funds is limited to expenditures for the school readiness and pay for success program including grants, administration, evaluation, and investor repayment.
Item 7
     To Governor's Office - Governor's Office of Management and Budget
From General Fund, One-Time
150,000

Schedule of Programs:
Administration
50,000

Prison Relocation
100,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,300,000 provided for the Governor's Office - Governor's Office of Management and Budget in Item 11 or Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any funds is limited to one-time expenditures of the Governors Office of Management and Budget.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $250,000 provided for the Governor's Office - Governor's Office of Management and Budget in Item 2 of Chapter 395 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any funds is limited to the same purposes of the original appropriation.
Item 8
     To Governor's Office - Commission on Criminal and Juvenile Justice
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,422,000 provided for the Commission on Criminal and Juvenile Justice in item 13 of Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. These funds will be limited to employee incentives, one-time remodeling costs, equipment purchases, one-time DTS projects, research and development contracts, extradition costs, meeting and travel costs, state pass through grant programs.
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 14 of Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. Factual Innocence are non-lapsing under 78B-9-405 (2) (b), and may only be used for court ordered and legislatively appropriated factual Innocence payments.
Item 10
     To Governor's Office - CCJJ Jail Reimbursement
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of the ongoing General Funds provided for the Commission on Criminal and Juvenile Justice - Jail Reimbursement in Item 15 of Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. These funds will be limited to Jail Reimbursement payments to counties.
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 16, Chapter 4, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017.
State Treasurer
Item 12
     To State Treasurer
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $400,000 provided for the Office of the State Treasurer in Item 17 of Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any unused funds is limited to Computer Equipment/Software, Equipment/Supplies, Special Projects and Unclaimed Property Outreach.
Attorney General
Item 13
     To Attorney General
From General Fund, One-Time
250,000

Schedule of Programs:
Child Protection
250,000

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations up to $2,000,000 provided to the Attorney General's Office in Item 18 of Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any unused funds is limited to purchase of Information Technology (IT) systems and specific program development/operation, pass-thru funds appropriated by the Legislature and other one-time operational expenses.
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the appropriation for Staff Increases for Attorney General Priorities in Item 18, Chapter 4, Laws of Utah 2016, shall not lapse at the close of FY 2017.
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the appropriation for Mortgage and Financial Fraud Unit Continuation in Item 18, Chapter 4, Laws of Utah 2016, shall not lapse at the close of FY 2017.
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the appropriation for 24/7 Sobriety Pilot Program in Item 18, Chapter 4, Laws of Utah 2016, shall not lapse at the close of FY 2017.
Item 14
     To Attorney General - Contract Attorneys
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations up to $60,000 provided to the Attorney General's Office for Contract Attorneys in Item 19 of Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any unused funds is limited to professional services for attorneys under contract with the Office of the Attorney General and other litigation expenses.
Item 15
     To Attorney General - Children's Justice Centers
From Dedicated Credits Revenue, One-Time
148,000

Schedule of Programs:
Children's Justice Centers
148,000

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations up to $450,000 provided for Children's Justice Centers in Item 20 of Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any unused funds is limited to costs passed-thru to operate the local CJC's.
Item 16
     To Attorney General - Prosecution Council
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations up to $110,000 provided for the Prosecution Council in Item 21 of Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any unused funds is limited to expense associated with providing training and technical assistance to prosecutors.
Item 17
     To Attorney General - Domestic Violence
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations up to $30,000 provided to the Attorney General's Office for Domestic Violence in Item 22 of Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any unused funds is limited to expense associated with providing domestic violence training.
Utah Department of Corrections
Item 18
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
(4,840,400)

Schedule of Programs:
Prison Operations Draper Facility
(3,792,700)

Prison Operations Central Utah/Gunnison
(1,047,700)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $13,500,000 for the Utah Department of Corrections - Programs and Operations in item 23 of chapter 4, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any unused funds is limited to stab & ballistic vests, radio supplies & equipment, authorized vehicle purchases, inmate support & food costs, inmate programming, firearms & ammunition, computer equipment/software & support, equipment/supplies, employee training & development, building & office remodeling, furniture, and special projects.
     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, Law Enforcement Bureau, to purchase two vehicles with Department funds.
Item 19
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time
2,055,000

Schedule of Programs:
Medical Services
2,055,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $1,500,000 for the Utah Department of Corrections - Medical Services in item 24 of chapter 4, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any unused funds is limited to pharmaceuticals, medical supplies & equipment, computer equipment/software, and employee training & development.
Item 20
     To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time
(3,074,700)

Schedule of Programs:
Jail Contracting
(3,074,700)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $4,900,000 for the Utah Department of Corrections - Jail Contracting in item 25 of chapter 4, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any unused funds is limited to jail housing & treatment programming.
Board of Pardons and Parole
Item 21
     To Board of Pardons and Parole
From General Fund, One-Time
(10,000)

Schedule of Programs:
Board of Pardons and Parole
(10,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $250,000 provided for the Board of Pardons and Parole in Item 26 of Chapter 1 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any non-lapsing funds shall be limited to capital improvements, computer equipment/electronic records development, employee training, and psychological evaluation of inmates.
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 General Fund, One-Time
(1,000,000)

Schedule of Programs:
Administration
(1,000,000)

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $4,000,000 provided for the Department of Human Services - Division of Juvenile Justice Services in Item 27 of Chapter 4, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any unused 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. The unused funds may also be used toward construction costs for the Weber Valley Multi-Use Youth Center.
     The Legislature intends that Division of Juvenile Justice Services non-lapsing funds from FY 2016, its FY 2017 appropriated budget, or its FY 2017 non-lapsing balance may be used toward construction cost overruns for the Weber Valley Multi-Use Youth Center.
Judicial Council/State Court Administrator
Item 23
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
(474,000)

Schedule of Programs:
Administrative Office
(474,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Judicial Council/State Court Administrator-Administration in Laws of Utah 2016 Chapter 4, Item 28 and in Chapter 396, Items 42, 43, 44, 46, and 48 shall not lapse at the close of Fiscal Year 2017. The use of any non-lapsing funds is limited to computer equipment and software, employee training and incentives, equipment and supplies, special projects and studies, temporary employees (law clerks), judicial service representatives, juvenile community service programs, senior judge assistance, grant match, and Law Library fund carry forward: $2,500,000.
Item 24
     To Judicial Council/State Court Administrator - Contracts and Leases
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Judicial Council/State Court Administrator-Contracts and Leases in Laws of Utah 2016 Chapter 4, Item 30 shall not lapse at the close of Fiscal Year 2017. The use of any non-lapsing funds is limited to contractual obligations and support: $100,000.
Item 25
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund, One-Time
919,900

Schedule of Programs:
Jury, Witness, and Interpreter
919,900

Item 26
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund, One-Time
(5,800)

Schedule of Programs:
Guardian ad Litem
(5,800)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Judicial Council/State Court Administrator-Guardian ad Litem in Laws of Utah 2016 Chapter 4, Item 32 shall not lapse at the close of Fiscal Year 2017. The use of any non-lapsing funds is limited to computer equipment and software, employee training and incentives, and equipment and supplies for offices opening in FY 2018, special projects and studies, and temporary employees: $510,000.
Department of Public Safety
Item 27
     To Department of Public Safety - Programs & Operations
     Appropriations provided for The Department of Public Safety - Programs and Operations line item not lapse at the close of Fiscal Year 2017. Funds shall be limited to training, equipment, computers, software purchase and/or maintenance, and other operating expenses.
Item 28
     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 2017. Funds shall be limited to equipment and computer replacement, training, etc.
Item 29
     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 2017. Funds shall be limited to reimbursement for emergency costs.
Item 30
     To Department of Public Safety - Peace Officers' Standards and Training
     Appropriations provided for The Department of Public Safety - Peace Officers' Standards and Training line item not lapse at the close of Fiscal Year 2017. Funds shall be limited to equipment, software, and operating costs.
Item 31
     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 2017.
Item 32
     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 2017. Funds shall be limited to programs costs that are associated with the carryover balances.
Utah Communications Authority
Item 33
     To Utah Communications Authority - Administrative Services Division
From General Fund Restricted - Statewide Unified E-911 Emergency Account, One-Time
220,800

Schedule of Programs:
911 Division
220,800

     The Legislature intends that appropriations of up to $4,720,800 provided for the Utah Communications Authority not lapse at the close of Fiscal Year 2017. The use of any unused funds is limited to: $2,500,000 - radio system equipment; $2,000,000 - equipment, phone maintenance, training, travel, contracts, 911 coordination employee salaries and benefits, and supplies; and $220,800 maintenance of public-safety answering points (PSAPs).
Infrastructure and General Government
Transportation
Item 34
     To Transportation - Support Services
From Transportation Fund, One-Time
60,000

From Closing Nonlapsing Balances
(800,000)

Schedule of Programs:
Building and Grounds
(500,000)

Data Processing
(300,000)

Community Relations
60,000

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Support Services in Item 2, Chapter 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to computer software development projects: $300,000; and building improvements: $500,000.
Item 35
     To Transportation - Engineering Services
From Transportation Fund, One-Time
3,049,300

From Federal Funds, One-Time
2,000,200

From Closing Nonlapsing Balances
(300,000)

Schedule of Programs:
Program Development
4,700,000

Structures
(30,000)

Engineering Services
79,500

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Engineering Services in Item 3, Chapter 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to engineering services special projects: $300,000.
Item 36
     To Transportation - Operations/Maintenance Management
From Transportation Fund, One-Time
1,853,200

From Closing Nonlapsing Balances
(2,000,000)

Schedule of Programs:
Maintenance Administration
(30,000)

Field Crews
(37,300)

Maintenance Planning
(79,500)

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Operations/Maintenance Management in Item 4, Chapter 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to highway maintenance: $2,000,000.
     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 $6,000,000 from the Transportation Fund to Operations/Maintenance Management in Item 20, Chapter 395, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to avalanche control.
     Under terms of Utah Code Annotated Section 72-5-111(1)(d), the Legislature allows that the proceeds from the sale of a maintenance facility may be used by the department for the purchase or improvement of another maintenance facility. The department received $1,102,700 from a sale of the Cottonwood Heights shed that will be used in FY 2018; the Legislature intends that these funds shall not lapse at the close of FY 2017.
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Equipment Management in Item 7, Chapter 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to equipment purchases: $200,000.
Item 37
     To Transportation - Construction Management
From Transportation Fund, One-Time
45,350,300

From Federal Funds, One-Time
130,696,300

From Designated Sales Tax, One-Time
(46,682,500)

Schedule of Programs:
Federal Construction - New
129,364,100

Item 38
     To Transportation - Region Management
From Transportation Fund, One-Time
732,700

From Federal Funds, One-Time
(695,400)

From Closing Nonlapsing Balances
(200,000)

Schedule of Programs:
Region 1
(200,000)

Region 2
37,300

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Region Management in Item 6, Chapter 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to region management: $200,000.
Item 39
     To Transportation - Equipment Management
From Closing Nonlapsing Balances
(200,000)

Schedule of Programs:
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, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to airport construction projects.
Item 41
     To Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease, One-Time
(26,754,800)

Schedule of Programs:
Mineral Lease Payments
(27,537,700)

Payment in Lieu
782,900

Department of Administrative Services
Item 42
     To Department of Administrative Services - Executive Director
From Dedicated Credits Revenue, One-Time
29,500

From Closing Nonlapsing Balances
(75,000)

Schedule of Programs:
Executive Director
(45,500)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Executive Director in Item 14, Chapter 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. 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, security improvements, and space utilization needs: $175,000.
Item 43
     To Department of Administrative Services - Inspector General of Medicaid Services
From Closing Nonlapsing Balances
(400,100)

Schedule of Programs:
Inspector General of Medicaid Services
(400,100)

     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 15, Chapter 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. 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 - DFCM Administration
From Closing Nonlapsing Balances
(1,147,400)

Schedule of Programs:
DFCM Administration
(1,147,400)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DFCM Administration in Item 17, Chapter 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. 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 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. 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 Department of Corrections - Programs and Operations transfer $1,027,800 to the Division of Facilities and Construction Management to be used for expenses related to construction of the new prison. This funding comes from unexpended appropriations in previous years for the retrofit of the Fortitude Parole Violator Center.
Item 45
     To Department of Administrative Services - Building Board Program
From Closing Nonlapsing Balances
(183,200)

Schedule of Programs:
Building Board Program
(183,200)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Building Board Program in Item 18, Chapter 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to facilities/infrastructure condition assessments, and O & M database program needs: $200,000.
Item 46
     To Department of Administrative Services - State Archives
From Closing Nonlapsing Balances
(24,800)

Schedule of Programs:
Archives Administration
(24,800)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for State Archives in Item 19, Chapter 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to regional repository program support, electronic archives preservation, management, building security improvements, and GRAMA transparency improvements: $200,000.
Item 47
     To Department of Administrative Services - Finance Administration
From Closing Nonlapsing Balances
(2,709,300)

Schedule of Programs:
Financial Information Systems
(2,709,300)

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Finance Administration in Item 31, Chapter 395, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to costs associated with federal funds accountability: $550,000.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Finance Administration in Item 20, Chapter 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to maintenance and operation of statewide systems and websites, studies, training, and information technology support and hardware: $3,400,000.
Item 48
     To Department of Administrative Services - Finance - Mandated - Parental Defense
From Closing Nonlapsing Balances
(74,400)

Schedule of Programs:
Parental Defense
(74,400)

     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 2017. Expenditures of these funds are limited to child welfare parental defense expenses: $75,000.
Item 49
     To Department of Administrative Services - Finance - Mandated - Ethics Commission
From Closing Nonlapsing Balances
(5,100)

Schedule of Programs:
Executive Branch Ethics Commission
(5,100)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Ethics Commission in Item 24, Chapter 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to Ethics Commission investigations and Commission and staff expenses: $50,000.
Item 50
     To Department of Administrative Services - Post Conviction Indigent Defense
From Beginning Nonlapsing Balances
85,900

From Closing Nonlapsing Balances
(175,900)

Schedule of Programs:
Post Conviction Indigent Defense Fund
(90,000)

     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 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to legal costs for death row inmates: $197,500.
Item 51
     To Department of Administrative Services - Judicial Conduct Commission
From Closing Nonlapsing Balances
(100,000)

Schedule of Programs:
Judicial Conduct Commission
(100,000)

     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 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to professional services for investigations: $100,000.
Department of Technology Services
Item 52
     To Department of Technology Services - Chief Information Officer
From Closing Nonlapsing Balances
(2,230,000)

Schedule of Programs:
Chief Information Officer
(2,230,000)

     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 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to costs associated with DTS rate study and/or optimization initiatives: $30,000.
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the appropriation for Single Sign-on Business Database (House Bill 96, 2016 General Session) in Item 70, Chapter 396, Laws of Utah 2016, shall not lapse at the close of FY 2017.
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the appropriation provided for Chief Information Officer in Item 69, Chapter 396, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to costs associated with a data coordination system.
Item 53
     To Department of Technology Services - Integrated Technology Division
From Federal Funds, One-Time
47,300

From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Automated Geographic Reference Center
(452,700)

     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 9, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to Geographic Reference Center projects, Global Positioning System Reference Network upgrades and maintenance, and grant obligations to local government: $500,000.
Capital Budget
Item 54
     To Capital Budget - Capital Development - Other State Government
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the appropriation for DJJS Weber Valley Multi-use Youth Center in Item 36, Chapter 395, Laws of Utah 2016, shall not lapse at the close of FY 2017.
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the appropriation for USDC ASH Building Completion in Item 72, Chapter 396, Laws of Utah 2016, shall not lapse at the close of FY 2017.
Item 55
     To Capital Budget - Capital Improvements
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the appropriation for USU Botanical Center in Item 37, Chapter 395, Laws of Utah 2016, shall not lapse at the close of FY 2017.
Item 56
     To Capital Budget - Pass-Through
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the appropriation for Restoration of Historic Enola Gay Hangar at Wendover Airfield in Item 38, Chapter 395, Laws of Utah 2016, shall not lapse at the close of FY 2017.
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the appropriation for Tess Avenue School Sidewalk Project in Item 75, Chapter 396, Laws of Utah 2016, shall not lapse at the close of FY 2017.
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the appropriation for Soldier Hollow Critical Repairs in Item 75, Chapter 396, Laws of Utah 2016, shall not lapse at the close of FY 2017.
State Board of Bonding Commissioners - Debt Service
Item 57
     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 58
     To Department of Heritage and Arts - Administration
     Under section 63J-1-603, Legislature intends that up to $537,800 of the General Fund provided by Item 9, Chapter 7, Laws of Utah 2016 for the Department of Heritage and Arts - Administration not lapse at the close of Fiscal Year 2017.  These funds are to be used for digitization projects and maintenance.
     Under Section 63J-1-603, Legislature intends that up to $350,000 of the General Fund provided by Item 9, Chapter 7, Laws of Utah 2016 for the Department of Heritage and Arts - Administration not lapse at the close of Fiscal Year 2017.  These funds are to be used for building maintenance, renovation, security, and planning efforts for the new museum.
     Under Section 63J-1-603, Legislature intends that up to $268,300 of the General Fund provided by Item 9, Chapter 7, Laws of Utah 2016 for the Department of Heritage and Arts - Administration not lapse at the close of Fiscal Year 2017.
Item 59
     To Department of Heritage and Arts - Historical Society
     Under Section 63J-1-603, Legislature intends that up to $133,800 of the Dedicated Credits provided by Item 10, Chapter 7, Laws of Utah 2016 for the Department of Heritage and Arts - State Historical Society not lapse at the close of Fiscal Year 2017. These funds are to be used for publishing and promotion of the Historical Quarterly magazine.
Item 60
     To Department of Heritage and Arts - State History
     Under section 63J-1-603, Legislature intends that up to $60,000 of the General Fund provided by Item11, Chapter 7, Laws of Utah 2016 for the Department of Heritage and Arts - State History not lapse at the close of Fiscal Year 2017. These funds are to be used for application development.
Item 61
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities, One-Time
40,600

Schedule of Programs:
Grants to Non-profits
40,600

     Under Section 63J-1-603, Legislature intends that up to $350,000 of the General Fund provided by Item 3, Chapter 3, Laws of Utah 2016 for the Department of Heritage and Arts - Division of Arts and Museums not lapse at the close of Fiscal Year 2017. These funds will be used for cultural outreach.
Item 62
     To Department of Heritage and Arts - State Library
     Under Section 63J-1-603, Legislature intends that up to $230,000 of the General Fund provided by Item 6, Chapter 3, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017.  The State Library shall use the funds for CLEF (Community Library Enhancement Fund) grants in Fiscal Year 2017.
Item 63
     To Department of Heritage and Arts - Indian Affairs
     Under Section 63J-1-603, Legislature intends that up to $242,500 of the General Fund and $25,000 Dedicated Credits provided by Item 15, Chapter 7, Laws of Utah 2016 For the Department of Heritage and Arts - Indian Affairs not lapse at the close of Fiscal Year 2017.
Item 64
     To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time
1,920,000

Schedule of Programs:
Pass-Through
1,920,000

Governor's Office of Economic Development
Item 65
     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 $675,000 of ongoing General Fund appropriation provided for Governor's Office of Economic Development - Administration, Item 17, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any non-lapsing funds is limited to $350,000 for system management enhancements, $250,000 for business marketing, $75,000 for health system program operations and support.
Item 66
     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 ongoing General Fund appropriation provided for COA Governor's Office of Economic Development - STEM Action Center, Item 18, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any non-lapsing funds is limited to contractual obligations and support.
Item 67
     To Governor's Office of Economic Development - Office of Tourism
From General Fund, One-Time
(36,300)

Schedule of Programs:
Operations and Fulfillment
(36,300)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $350,000 of ongoing General Fund appropriation provided for CLA Governor's Office of Economic Development - Tourism, Item 19, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any non-lapsing funds is limited to contractual obligations and support.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $4,500,000 of ongoing General Fund appropriation provided for CLA Governors Office of Economic Development - Tourism - Tourism Marketing Performance program, Item 19, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any non-lapsing funds is limited to contractual obligations and support.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $125,000 of appropriation provided for the Motion Picture Incentive fund shall not lapse at the close of FY 2017.
Item 68
     To Governor's Office of Economic Development - Business Development
From General Fund, One-Time
65,000

Schedule of Programs:
Corporate Recruitment and Business Services
65,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $4,350,000 of ongoing General Fund appropriation provided for CMA Governor's Office of Economic Development - Business Development, Item 20, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any non-lapsing funds is limited to $75,000 for business resource centers, $3,000,000 for Technology Commercialization and Innovation Program contracts, $200,000 for business cluster support, $500,000 for international development contracts and support, $75,000 for Procurement and technical Assistance Center contract, $300,000 for system management, $100,000 for corporate recruitment, compliance contracts, $100,000 for rural development contracts and support.
Item 69
     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 ongoing General Fund appropriation provided for CJA Governor's Office of Economic Development - Pete Suazo Utah Athletic Commission, Item 21, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any non-lapsing funds is limited to the Pete Suazo Utah Athletic program.
Item 70
     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 ongoing General Fund appropriation provided for CNA Governors Office of Economic Development - Utah Broadband Outreach Center, Item 23, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any non-lapsing funds is limited to contractual obligations and support.
Item 71
     To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time
515,000

Schedule of Programs:
Pass-Through
515,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of one-time General Fund appropriation provided for Governors Office of Economic Development - Pass Through in the 2016 General Session not lapse at the close of Fiscal Year 2017. The use of the non-lapsing funds is limited to the Utah Advanced Materials & Manufacturing Initiative.
Utah State Tax Commission
Item 72
     To Utah State Tax Commission - Tax Administration
From Closing Nonlapsing Balances
(668,500)

Schedule of Programs:
Administration Division
(668,500)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Tax Commission in Item 24, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. 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 73
     To Utah State Tax Commission - License Plates Production
From Closing Nonlapsing Balances
(525,100)

Schedule of Programs:
License Plates Production
(525,100)

     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 25, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. 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.
Department of Alcoholic Beverage Control
Item 74
     To Department of Alcoholic Beverage Control - Parents Empowered
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Underage Drinking Prevention Media and Education Campaign Restricted Account created in Section 32B-2-306 not lapse at close of FY 2017.  These funds are to be used to direct and fund one or more media and education campaigns designed to reduce underage drinking in cooperation with advisory council.
Labor Commission
Item 75
     To Labor Commission
From Closing Nonlapsing Balances
(450,000)

Schedule of Programs:
Industrial Accidents
(450,000)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that the one-time appropriation provided to the Labor Commission from the Industrial Accident Restricted Account in 2016 General Session HB2 Item 52 shall not lapse at the close of Fiscal Year 2017. Such nonlapsing funds shall be used for the electronic data interchange project.
Department of Commerce
Item 76
     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 34 of Chapter 7, Laws of Utah 2016, lapse to the Offices' Professional and Technical Services Fund at the close of Fiscal Year 2017.
     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 34 of Chapter 7, Laws of Utah 2016, lapse to the Divisions' Professional and Technical Services Fund at the close of Fiscal Year 2017.
     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 34 of Chapter 7, Laws of Utah 2016, if unspent may be used to offset the agency expense imposed by DTS on Telephony line replacement upgrades.
Item 77
     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 35 of Chapter 7, Laws of Utah 2016, shall not lapse at the close of Fiscal Year 2017.
Item 78
     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 36 of Chapter 7, Laws of Utah 2016, shall not lapse at the close of Fiscal Year 2017.
Item 79
     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 37 of Chapter 7, Laws of Utah 2016, shall not lapse at the close of Fiscal Year 2017.
Insurance Department
Item 80
     To Insurance Department - Insurance Department Administration
From Federal Funds, One-Time
500,000

From General Fund Restricted - Insurance Fraud Investigation Acct, One-Time
322,300

Schedule of Programs:
Administration
500,000

Insurance Fraud Program
322,300

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up $100,000 of the ongoing Insurance Department Restricted Account appropriation provided for the Utah Insurance Department in Item 39, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017.
Public Service Commission
Item 81
     To Public Service Commission
From Closing Nonlapsing Balances
(145,500)

Schedule of Programs:
Administration
(145,500)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Public Service Commission in Item 43, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. 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 82
     To Public Service Commission - Speech and Hearing Impaired
From Closing Nonlapsing Balances
(1,151,200)

Schedule of Programs:
Speech and Hearing Impaired
(1,151,200)

     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 44, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. Ending balances for the Speech and Hearing Impaired program are non-lapsing under 54-8b-10(5)(d).
Social Services
Department of Health
Item 83
     To Department of Health - Executive Director's Operations
From Closing Nonlapsing Balances
(10,000)

Schedule of Programs:
Program Operations
(10,000)

     The Legislature intends that the Department of Health prepare proposed performance measures for all new funding of $10,000 or more for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 1, 2017. 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, 2017 with another report two months after the close of the fiscal year where the funding was provided.
     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 2017. The use of any nonlapsing funds is for the Traumatic Brain Injury Fund.
Item 84
     To Department of Health - Family Health and Preparedness
From Closing Nonlapsing Balances
(5,000)

Schedule of Programs:
Child Development
(5,000)

     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $50,000 funds not otherwise designated as nonlapsing to the Department of Health - Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2017. The use of any nonlapsing funds is for the Traumatic Brain Injury Fund.
Item 85
     To Department of Health - Disease Control and Prevention
From General Fund, One-Time
88,600

From General Fund Restricted - State Lab Drug Testing Account, One-Time
21,900

From General Fund Restricted - Tobacco Settlement Account, One-Time
(88,600)

From Closing Nonlapsing Balances
(7,500)

Schedule of Programs:
Epidemiology
(7,500)

Laboratory Operations and Testing
21,900

     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 2017. The use of any nonlapsing funds is for the Traumatic Brain Injury Fund.
Item 86
     To Department of Health - Medicaid and Health Financing
From Closing Nonlapsing Balances
(55,000)

Schedule of Programs:
Financial Services
(55,000)

     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 2017. The use of any nonlapsing funds is for the Traumatic Brain Injury Fund.
     The Legislature intends that the Medicaid accountable care organizations report to the Executive Appropriations Committee in May 2017 on their current efforts and future plans to convert their payments to direct-care providers to value-based payment arrangements. The Legislature also intends that the Department of Health work with the Medicaid accountable care organizations to prepare a proposal for modifying the Utah Medicaid accountable care organization structure effective January 1, 2019 to qualify as an "Other Payer Advanced Alternative Payment Model" under federal Medicare Access and CHIP Reauthorization Act of 2015 (MACRA) standards.
Item 87
     To Department of Health - Children's Health Insurance Program
From Federal Funds, One-Time
21,000,000

From General Fund Restricted - Medicaid Restricted Account, One-Time
9,000,000

Schedule of Programs:
Children's Health Insurance Program
30,000,000

     The Legislature intends that the Department of Health may use up to a combined maximum of $9,000,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided across the entire agency. The funding is limited to unanticipated costs for state match.
Item 88
     To Department of Health - Medicaid Mandatory Services
From General Fund, One-Time
2,500,000

From Federal Funds, One-Time
21,000,000

From General Fund Restricted - Medicaid Restricted Account, One-Time
9,000,000

From Closing Nonlapsing Balances
(400,000)

Schedule of Programs:
Other Mandatory Services
32,100,000

     The Department of Health may use up to a combined maximum of $9,000,000 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 2017 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2017 when combined with federal matching funds.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends up to an additional $800,000 (for a total not to exceed $8,124,200) of Item 34 of Chapter 5, Laws of Utah 2016 in the Department of Health's Medicaid Mandatory Services line item shall not lapse at the close of Fiscal Year 2017. The use of nonlapsing funds is limited to the redesign and replacement of the Medicaid Management Information System.
Item 89
     To Department of Health - Medicaid Optional Services
From General Fund, One-Time
(5,000,000)

From Federal Funds, One-Time
21,000,000

From General Fund Restricted - Medicaid Restricted Account, One-Time
9,000,000

From General Fund Restricted - Tobacco Settlement Account, One-Time
(1,447,300)

From Closing Nonlapsing Balances
(400,000)

Schedule of Programs:
Other Optional Services
23,152,700

     Under Section 63J-1-603 of the Utah Code, the Legislature intends up to an additional $800,000 (for a total not to exceed $8,124,200) of Item 35 of Chapter 5, Laws of Utah 2016 in the Department of Health's Medicaid Optional Services line item shall not lapse at the close of Fiscal Year 2017. The use of 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 $9,000,000 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 2017 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2017 when combined with federal matching funds.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends up to $500,000 provided for the Department of Health's Medicaid Optional Services line item in Item 132 of Chapter 396, Laws of Utah 2016 shall not lapse at the close of Fiscal Year 2017. The use of any nonlapsing funds is limited to the provision of dental services to newly-eligible clients.
Department of Workforce Services
Item 90
     To Department of Workforce Services - Administration
From Federal Funds, One-Time
5,000,000

From General Fund Restricted - Office of Rehabilitation Transition Restricted Account, One-Time
5,000,000

Schedule of Programs:
Administrative Support
10,000,000

Item 91
     To Department of Workforce Services - Operations and Policy
From Federal Funds, One-Time
5,000,000

From General Fund Restricted - Office of Rehabilitation Transition Restricted Account, One-Time
5,000,000

Schedule of Programs:
Information Technology
10,000,000

     The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new funding of $10,000 or more for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 1, 2017. 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, 2017 with another report two months after the close of the fiscal year where the funding was provided.
Item 92
     To Department of Workforce Services - General Assistance
From General Fund, One-Time
(856,200)

From Closing Nonlapsing Balances
856,200

Item 93
     To Department of Workforce Services - Unemployment Insurance
From Federal Funds, One-Time
5,000,000

From General Fund Restricted - Office of Rehabilitation Transition Restricted Account, One-Time
5,000,000

Schedule of Programs:
Unemployment Insurance Administration
10,000,000

Item 94
     To Department of Workforce Services - State Office of Rehabilitation
     The Legislature intends that the fiscal year 2017 ending balances in the General Fund Restricted - Office of Rehabilitation Transition Restricted Account (Fund 1288) not lapse at the close of fiscal year 2017.
Department of Human Services
Item 95
     To Department of Human Services - Executive Director Operations
     The Legislature intends that the Department of Human Services prepare proposed performance measures for all new funding of $10,000 or more for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 1, 2017. 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, 2017 with another report two months after the close of the fiscal year where the funding was provided.
Item 96
     To Department of Human Services - Division of Child and Family Services
From General Fund Restricted - National Professional Men's Basketball Team Support of Women and Children Issues, One-Time
37,500

Schedule of Programs:
Administration - DCFS
37,500

Higher Education
University of Utah
Item 97
     To University of Utah - School of Medicine
From General Fund Restricted - Cigarette Tax Restricted Account, One-Time
2,800,000

Schedule of Programs:
School of Medicine
2,800,000

Item 98
     To University of Utah - Cancer Research and Treatment
From General Fund, One-Time
1,500,000

From General Fund Restricted - Cigarette Tax Restricted Account, One-Time
(2,800,000)

From General Fund Restricted - Tobacco Settlement Account, One-Time
(1,500,000)

Schedule of Programs:
Cancer Research and Treatment
(2,800,000)

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 99
     To Department of Natural Resources - Administration
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Administration in Item 1, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to: Capital Projects $25,000; Operating Budget Items $200,000.
Item 100
     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 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to projects started in 2016: $200,000.
Item 101
     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 2017. Expenditures of these funds are limited to: Richfield Building $1,100,000; Utah Lake and Jordan River improvements $275,000; and Bonneville Shoreline Trail $150,000.
Item 102
     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 5, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to projects started in 2016: $700,000.
Item 103
     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 6, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017.  Expenditures of these funds are limited to: Sovereign Lands Related Projects $3,973,000; Little Willow Water Line $27,000.
Item 104
     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 7, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017.  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 105
     To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wildlife Resources, One-Time
800,000

Schedule of Programs:
Wildlife Section
800,000

     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 8, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017.  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; and $350,000 for the implementation of the Prairie Dog Management Plan.
     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 2017.
          The Legislature intends that up to $900,000 of Wildlife Resources budget may be used for big game depredation expenses in FY 2017. The Legislature further intends that up to $550,000 of these funds be from the General Fund Restricted - Wildlife Resources account and up to $350,000 from the General Fund. The Legislature also intends that this appropriation shall not lapse at the close of FY 2017.
          The Legislature intends that up to $700,000 of Wildlife Resources budget may be used for big game depredation expenses in FY 2018. The Legislature further intends that half of these funds be from the General Fund Restricted - Wildlife Resources account and the other half from the General Fund.
Item 106
     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 12, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017.  Expenditures of these funds are limited to Operations and Maintenance of the Hatchery Systems in the state: $649,400.
Item 107
     To Department of Natural Resources - Parks and Recreation
From General Fund, One-Time
(20,000)

Schedule of Programs:
Park Operation Management
(20,000)

Item 108
     To Department of Natural Resources - Utah Geological Survey
From Federal Funds, One-Time
252,000

From General Fund Restricted - Land Exchange Distribution Account, One-Time
25,000

Schedule of Programs:
Energy and Minerals
25,000

Ground Water and Paleontology
252,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Geological Survey in Item 15, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. 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 109
     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 16, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017.  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 2017.  Expenditures of these funds are limited to: dam safety construction projects $7,300,000.
Item 110
     To Department of Natural Resources - Water Rights
     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 17, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. 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 111
     To Department of Environmental Quality - Executive Director's Office
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Executive Directors Office in Item 18, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to high level nuclear waste opposition $127,200; capital improvements/maintenance, DP Software, and equipment $450,000; administrative law judge $150,000; enterprise-wide land information initiative $416,700.
Item 112
     To Department of Environmental Quality - Air Quality
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Division of Air Quality in Item 19, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to reducing future operating permit fees $100,000; air monitoring equipment $200,000; air quality research $230,000.
Item 113
     To Department of Environmental Quality - Environmental Response and Remediation
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Environmental Response and Remediation, Item 20, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017.  Expenditures of these funds are limited to data processing equipment and software/programming $25,000.
Item 114
     To Department of Environmental Quality - Water Quality
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Water Quality in Item 21, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to environmental monitoring/lab equipment $30,000; peer review $50,000.
Item 115
     To Department of Environmental Quality - Drinking Water
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Drinking Water in Item 22, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to water use study $500,000.
Item 116
     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 2017. Expenditures of these funds are limited to grants, rebates, exchanges, or low-cost purchase program awards $395,900.
Item 117
     To Department of Environmental Quality - Waste Management and Radiation Control
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Waste Management and Radiation Control in Item 23, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to public outreach $125,000; program and database upgrades and improvements $150,000; antifreeze collection program $125,000.
Public Lands Policy Coordinating Office
Item 118
     To Public Lands Policy Coordinating Office
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the appropriation for Rural Utah Alliance in Item 27, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017.
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the appropriation for Rural Public Lands Attorney and Assistant in Item 25, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017.
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the appropriation for Public Lands Attorney in Item 25, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017.
     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 25, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to litigation and operation expenses: $2,408,500.
Governor's Office
Item 119
     To Governor's Office - Office of Energy Development
     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 28, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to commercial and industrial energy efficiency and renewable energy programs involving building improvements, infrastructure, transportation and agriculture $126,800; and, programs aimed at accomplishing the Governors 10-year strategic energy plan $20,300.
Department of Agriculture and Food
Item 120
     To Department of Agriculture and Food - Administration
From General Fund, One-Time
300,000

From Dedicated Credits Revenue, One-Time
(300,000)

From Beginning Nonlapsing Balances
213,600

Schedule of Programs:
General Administration
213,600

     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 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to: Computer Equipment/Software $126,000; Employee Training/Incentives $103,500; Equipment/Supplies $55,400; Special Projects/Studies $84,600.
Item 121
     To Department of Agriculture and Food - Animal Health
From General Fund, One-Time
250,000

From Dedicated Credits Revenue, One-Time
(250,000)

From Beginning Nonlapsing Balances
340,600

Schedule of Programs:
Animal Health
340,600

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Animal Health line item in Item 30, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to: Computer Equipment/Software $100,000 Employee Training/Incentives $139,100; Special Projects/Studies $317,100.
Item 122
     To Department of Agriculture and Food - Plant Industry
From General Fund, One-Time
(550,000)

From Dedicated Credits Revenue, One-Time
550,000

From Beginning Nonlapsing Balances
(576,700)

Schedule of Programs:
Plant Industry
(576,700)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Plant Industry line item in Item 31, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to: Capital Equipment or Improvements $27,800; Computer Equipment/Software $352,800; Employee Training/Incentives $63,300; Equipment/Supplies $105,500; Vehicles $120,000; Special Projects/Studies $333,300.
Item 123
     To Department of Agriculture and Food - Regulatory Services
From Beginning Nonlapsing Balances
22,500

Schedule of Programs:
Regulatory Services
22,500

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Regulatory Services line item in Item 32, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017.  Expenditures of these funds are limited to: Computer Equipment/Software $132,300; Employee Training/Incentives $51,700; Equipment/Supplies $64,600; Special Projects/Studies $235,700.
Item 124
     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 Marketing and Development line item in Item 33, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017.  Expenditures of these funds are limited to: Employee Training/Incentives $13,500; Equipment/Supplies $16,900; Special Projects/Studies $37,100.
Item 125
     To Department of Agriculture and Food - Predatory Animal Control
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Predatory Animal Control in Item 35, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to: Employee Training/Incentives $23,300; Equipment/Supplies $29,100; Special Projects/Studies $133,600.
Item 126
     To Department of Agriculture and Food - Resource Conservation
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Resource Conservation in Item 36, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. 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.
Item 127
     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 Invasive Species Mitigation in Item 37, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to invasive species mitigation projects $899,900.
Item 128
     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 38, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to rangeland improvement projects $899,900.
Executive Appropriations
Capitol Preservation Board
Item 129
     To Capitol Preservation Board
From General Fund, One-Time
594,200

Schedule of Programs:
Capitol Preservation Board
594,200

     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 1, Chapter 10, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017.
Utah National Guard
Item 130
     To Utah National Guard
From Dedicated Credits Revenue, One-Time
25,000

Schedule of Programs:
Operations and Maintenance
25,000

Department of Veterans' and Military Affairs
Item 131
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund, One-Time
600,000

From Federal Funds, One-Time
62,400

From Dedicated Credits Revenue, One-Time
50,000

Schedule of Programs:
Administration
625,000

Cemetery
77,400

State Approving Agency
10,000

     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 3, Chapter 10, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. Use of any nonlapsing funds is limited to: Purchase of up to two vehicles and departmental one-time operations costs.
Legislature
Item 132
     To Legislature - Senate
From General Fund, One-Time
(70,000)

Schedule of Programs:
Administration
(70,000)

Item 133
     To Legislature - House of Representatives
From General Fund, One-Time
(75,000)

Schedule of Programs:
Administration
(75,000)

Item 134
     To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time
55,000

Schedule of Programs:
Administration
55,000

Item 135
     To Legislature - Legislative Services
From General Fund, One-Time
90,000

Schedule of Programs:
Administration
90,000

     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
Insurance Department
Item 136
     To Insurance Department - Insurance Fraud Victim Restitution Fund
From Licenses/Fees, One-Time
(322,300)

Schedule of Programs:
Insurance Fraud Victim Restitution Fund
(322,300)

Public Service Commission
Item 137
     To Public Service Commission - Universal Telecommunications Support Fund
From Closing Fund Balance
(2,832,100)

Schedule of Programs:
Universal Telecom Service Fund
(2,832,100)

     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 63, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017.
Executive Appropriations
Department of Veterans' and Military Affairs
Item 138
     To Department of Veterans' and Military Affairs - Utah Veterans' Nursing Home Fund
From Federal Funds, One-Time
10,000

Schedule of Programs:
Veterans' Nursing Home Fund
10,000

     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 139
     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 48 of chapter 4, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017.
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 140
     To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
     The Legislature intends that appropriations for Fleet Operations not lapse capital outlay authority granted within FY 2017 for vehicles not delivered by the end of FY 2017 in which vehicle purchase orders were issued obligating capital outlay funds.
     Subsection 1(d). Capital Project Funds. The Legislature has reviewed the following capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Infrastructure and General Government
Transportation
Item 141
     To Transportation - Transportation Investment Fund of 2005
From Designated Sales Tax, One-Time
46,682,500

Schedule of Programs:
Transportation Investment Fund
46,682,500

     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.