1     
CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS

2     
2017 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Dean Sanpei

5     
Senate Sponsor: Jerry W. Stevenson

6     =====================================================================
7     LONG TITLE
8     Committee Note:
9          The Executive Appropriations Committee recommended this bill.
10     General Description:
11          This bill supplements or reduces appropriations previously provided for the use and
12     operation of state government for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
13     Highlighted Provisions:
14          This bill:
15          ▸     provides appropriations for the use and support of higher education and certain state
16     agencies;
17          ▸     provides appropriations for other purposes as described; and
18          ▸     provides intent language.
19     Money Appropriated in this Bill:
20          This bill appropriates $211,182,600 in operating and capital budgets for fiscal year 2017,
21     including:
22          ▸     ($3,984,700) from the General Fund;
23          ▸     $215,167,300 from various sources as detailed in this bill.
24          This bill appropriates ($3,144,400) in expendable funds and accounts for fiscal year 2017.
25          This bill appropriates $46,682,500 in capital project funds for fiscal year 2017.
26     Other Special Clauses:
27          This bill takes effect immediately.
28     Utah Code Sections Affected:
29          ENACTS UNCODIFIED MATERIAL
30     =====================================================================
31     Be it enacted by the Legislature of the state of Utah:
32          Section 1. FY 2017 Appropriations. The following sums of money are appropriated for the
33     fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts
34     previously appropriated for fiscal year 2017.
35          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
36     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
37     fund accounts indicated for the use and support of the government of the State of Utah.
38     Executive Offices and Criminal Justice
39     Governor's Office
40     Item 1
     To Governor's Office
41     From General Fund, One-Time
175,000

42     From Dedicated Credits Revenue, One-Time
12,500

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

45     Literacy Projects
12,500

46          Under section 63J-1-603 of the Utah Code, the Legislature
47     intends that appropriations up to $600,000 provided for the
48     Governor's Office in Item 7 of Chapter 4 Laws of Utah 2016
49     not lapse at the close of Fiscal Year 2017. The use of any funds
50     is limited to one-time expenditures of the Governor and
51     Lieutenant Governors Offices.
52     Item 2
     To Governor's Office - Constitutional Defense Council
53          Under section 63J-1-603 of the Utah Code, the Legislature
54     intends that appropriations up to $300,000 provided for the
55     Governor's Office - Constitutional Defense Council in Item 27
56     of Chapter 417 Laws of Utah 2012 not lapse at the close of
57     Fiscal Year 2017. The use of any funds is limited to one-time
58     expenditures related to the Constitutional Defense Council.
59     Item 3
     To Governor's Office - Character Education
60          Under section of 63J-1-603 of the Utah Code, the
61     Legislature intends that appropriations up to $300,000
62     provided for the Governor's Office - Character Education in
63     Item 8 of Chapter 4 Laws of Utah 2016 not lapse at the close of
64     Fiscal Year 2017. The use of any funds is limited to grants
65     awarded by the Commission on Civic and Character Education.
66     Item 4
     To Governor's Office - Indigent Defense Commission
67          Under Section 63J-1-603 of the Utah Code, the Legislature
68     intends that appropriations provided for the Commission on
69     Criminal and Juvenile Justice Indigent Defense Commission
70     in Chapter 177 Laws of Utah 2016 not lapse at the close of
71     Fiscal Year 2017. Indigent Defense Appropriations are
72     non-lapsing under 77-32-805 (2) (b).
73     Item 5
     To Governor's Office - Emergency Fund
74          Under section of 63J-1-603 of the Utah Code, the
75     Legislature intends that appropriations up to $100,100
76     provided for the Governor's Office - Emergency Fund in Item 9
77     or Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal
78     Year 2017. The use of any funds is limited to emergency
79     expenditures.
80     Item 6
     To Governor's Office - School Readiness Initiative
81          Under section 63J-1-603 of the Utah Code, the Legislature
82     intends that appropriations up to $5,000,000 provided for the
83     Governor's Office - School Readiness Initiative in Item 10 of
84     Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal
85     Year 2017. The use of any funds is limited to expenditures for
86     the school readiness and pay for success program including
87     grants, administration, evaluation, and investor repayment.
88     Item 7
     To Governor's Office - Governor's Office of Management and
89     Budget
90     From General Fund, One-Time
150,000

91     Schedule of Programs:
92     Administration
50,000

93     Prison Relocation
100,000

94          Under section 63J-1-603 of the Utah Code, the Legislature
95     intends that appropriations up to $1,300,000 provided for the
96     Governor's Office - Governor's Office of Management and
97     Budget in Item 11 or Chapter 4 Laws of Utah 2016 not lapse at
98     the close of Fiscal Year 2017. The use of any funds is limited
99     to one-time expenditures of the Governors Office of
100     Management and Budget.
101          Under section 63J-1-603 of the Utah Code, the Legislature
102     intends that appropriations up to $250,000 provided for the
103     Governor's Office - Governor's Office of Management and
104     Budget in Item 2 of Chapter 395 Laws of Utah 2016 not lapse
105     at the close of Fiscal Year 2017. The use of any funds is
106     limited to the same purposes of the original appropriation.
107     Item 8
     To Governor's Office - Commission on Criminal and Juvenile
108     Justice
109          Under Section 63J-1-603 of the Utah Code, the Legislature
110     intends that appropriations of up to $2,422,000 provided for the
111     Commission on Criminal and Juvenile Justice in item 13 of
112     Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal
113     Year 2017. These funds will be limited to employee
114     incentives, one-time remodeling costs, equipment purchases,
115     one-time DTS projects, research and development contracts,
116     extradition costs, meeting and travel costs, state pass through
117     grant programs.
118     Item 9
     To Governor's Office - CCJJ Factual Innocence Payments
119          Under Section 63J-1-603 of the Utah Code, the Legislature
120     intends that appropriations provided for the Commission on
121     Criminal and Juvenile Justice - Factual Innocence payments in
122     Item 14 of Chapter 4 Laws of Utah 2016 not lapse at the close
123     of Fiscal Year 2017. Factual Innocence are non-lapsing under
124     78B-9-405 (2) (b), and may only be used for court ordered and
125     legislatively appropriated factual Innocence payments.
126     Item 10
     To Governor's Office - CCJJ Jail Reimbursement
127          Under Section 63J-1-603 of the Utah Code, the Legislature
128     intends that up to $300,000 of the ongoing General Funds
129     provided for the Commission on Criminal and Juvenile Justice
130     - Jail Reimbursement in Item 15 of Chapter 4 Laws of Utah
131     2016 not lapse at the close of Fiscal Year 2017. These funds
132     will be limited to Jail Reimbursement payments to counties.
133     Office of the State Auditor
134     Item 11
     To Office of the State Auditor - State Auditor
135          Under the terms of 63J-1-603 of the Utah Code, the
136     Legislature intends that appropriations provided for the Office
137     of the State Auditor in Item 16, Chapter 4, Laws of Utah 2016
138     not lapse at the close of Fiscal Year 2017.
139     State Treasurer
140     Item 12
     To State Treasurer
141          Under Section 63-J-1-603 of the Utah Code, the Legislature
142     intends that appropriations of up to $400,000 provided for the
143     Office of the State Treasurer in Item 17 of Chapter 4 Laws of
144     Utah 2016 not lapse at the close of Fiscal Year 2017. The use
145     of any unused funds is limited to Computer
146     Equipment/Software, Equipment/Supplies, Special Projects
147     and Unclaimed Property Outreach.
148     Attorney General
149     Item 13
     To Attorney General
150     From General Fund, One-Time
250,000

151     Schedule of Programs:
152     Child Protection
250,000

153          Under Section 63-J-1-603 of the Utah Code, the Legislature
154     intends that appropriations up to $2,000,000 provided to the
155     Attorney General's Office in Item 18 of Chapter 4 Laws of
156     Utah 2016 not lapse at the close of Fiscal Year 2017. The use
157     of any unused funds is limited to purchase of Information
158     Technology (IT) systems and specific program
159     development/operation, pass-thru funds appropriated by the
160     Legislature and other one-time operational expenses.
161          Under terms of Utah Code Annotated Section
162     63J-1-603(3)(a), the Legislature intends that any unexpended
163     funds from the appropriation for Staff Increases for Attorney
164     General Priorities in Item 18, Chapter 4, Laws of Utah 2016,
165     shall not lapse at the close of FY 2017.
166          Under terms of Utah Code Annotated Section
167     63J-1-603(3)(a), the Legislature intends that any unexpended
168     funds from the appropriation for Mortgage and Financial Fraud
169     Unit Continuation in Item 18, Chapter 4, Laws of Utah 2016,
170     shall not lapse at the close of FY 2017.
171          Under terms of Utah Code Annotated Section
172     63J-1-603(3)(a), the Legislature intends that any unexpended
173     funds from the appropriation for 24/7 Sobriety Pilot Program in
174     Item 18, Chapter 4, Laws of Utah 2016, shall not lapse at the
175     close of FY 2017.
176     Item 14
     To Attorney General - Contract Attorneys
177          Under Section 63-J-1-603 of the Utah Code, the Legislature
178     intends that appropriations up to $60,000 provided to the
179     Attorney General's Office for Contract Attorneys in Item 19 of
180     Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal
181     Year 2017. The use of any unused funds is limited to
182     professional services for attorneys under contract with the
183     Office of the Attorney General and other litigation expenses.
184     Item 15
     To Attorney General - Children's Justice Centers
185     From Dedicated Credits Revenue, One-Time
148,000

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

188          Under Section 63-J-1-603 of the Utah Code, the Legislature
189     intends that appropriations up to $450,000 provided for
190     Children's Justice Centers in Item 20 of Chapter 4 Laws of
191     Utah 2016 not lapse at the close of Fiscal Year 2017. The use
192     of any unused funds is limited to costs passed-thru to operate
193     the local CJC's.
194     Item 16
     To Attorney General - Prosecution Council
195          Under Section 63-J-1-603 of the Utah Code, the Legislature
196     intends that appropriations up to $110,000 provided for the
197     Prosecution Council in Item 21 of Chapter 4 Laws of Utah
198     2016 not lapse at the close of Fiscal Year 2017. The use of any
199     unused funds is limited to expense associated with providing
200     training and technical assistance to prosecutors.
201     Item 17
     To Attorney General - Domestic Violence
202          Under Section 63-J-1-603 of the Utah Code, the Legislature
203     intends that appropriations up to $30,000 provided to the
204     Attorney General's Office for Domestic Violence in Item 22 of
205     Chapter 4 Laws of Utah 2016 not lapse at the close of Fiscal
206     Year 2017. The use of any unused funds is limited to expense
207     associated with providing domestic violence training.
208     Utah Department of Corrections
209     Item 18
     To Utah Department of Corrections - Programs and Operations
210     From General Fund, One-Time
(4,840,400)

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

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

214          Under Section 63J-1-603 of the Utah Code, the Legislature
215     intends that the appropriations of up to $13,500,000 for the
216     Utah Department of Corrections - Programs and Operations in
217     item 23 of chapter 4, Laws of Utah 2016 not lapse at the close
218     of Fiscal Year 2017. The use of any unused funds is limited to
219     stab & ballistic vests, radio supplies & equipment, authorized
220     vehicle purchases, inmate support & food costs, inmate
221     programming, firearms & ammunition, computer
222     equipment/software & support, equipment/supplies, employee
223     training & development, building & office remodeling,
224     furniture, and special projects.
225          The Legislature intends that, if the Department of
226     Corrections is able to reallocate resources internally to fund
227     additional Adult Probation and Parole agents, for every two
228     agents hired, the Legislature grants authority to purchase one
229     vehicle with Department funds.
230          The Legislature grants authority to the Department of
231     Corrections, Law Enforcement Bureau, to purchase two
232     vehicles with Department funds.
233     Item 19
     To Utah Department of Corrections - Department Medical
234     Services
235     From General Fund, One-Time
2,055,000

236     Schedule of Programs:
237     Medical Services
2,055,000

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

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

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

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

260          Under Section 63J-1-603 of the Utah Code, the Legislature
261     intends that appropriations of up to $250,000 provided for the
262     Board of Pardons and Parole in Item 26 of Chapter 1 Laws of
263     Utah 2016 not lapse at the close of Fiscal Year 2017. The use
264     of any non-lapsing funds shall be limited to capital
265     improvements, computer equipment/electronic records
266     development, employee training, and psychological evaluation
267     of inmates.
268     Department of Human Services - Division of Juvenile Justice Services
269     Item 22
     To Department of Human Services - Division of Juvenile Justice
270     Services - Programs and Operations
271     From General Fund, One-Time
(1,000,000)

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

274          Under Section 63-J-1-603 of the Utah Code, the Legislature
275     intends that appropriations of up to $4,000,000 provided for the
276     Department of Human Services - Division of Juvenile Justice
277     Services in Item 27 of Chapter 4, Laws of Utah 2016 not lapse
278     at the close of Fiscal Year 2017. The use of any unused funds
279     is limited to expenditures for data processing and technology
280     based expenditures; facility repairs, maintenance, and
281     improvements; other charges and pass through expenditures;
282     and, short-term projects and studies that promote efficiency
283     and service improvement. The unused funds may also be used
284     toward construction costs for the Weber Valley Multi-Use
285     Youth Center.
286          The Legislature intends that Division of Juvenile Justice
287     Services non-lapsing funds from FY 2016, its FY 2017
288     appropriated budget, or its FY 2017 non-lapsing balance may
289     be used toward construction cost overruns for the Weber
290     Valley Multi-Use Youth Center.
291     Judicial Council/State Court Administrator
292     Item 23
     To Judicial Council/State Court Administrator - Administration
293     From General Fund, One-Time
(474,000)

294     Schedule of Programs:
295     Administrative Office
(474,000)

296          Under Section 63J-1-603 of the Utah Code, the Legislature
297     intends that appropriations provided to the Judicial
298     Council/State Court Administrator-Administration in Laws of
299     Utah 2016 Chapter 4, Item 28 and in Chapter 396, Items 42,
300     43, 44, 46, and 48 shall not lapse at the close of Fiscal Year
301     2017. The use of any non-lapsing funds is limited to computer
302     equipment and software, employee training and incentives,
303     equipment and supplies, special projects and studies, temporary
304     employees (law clerks), judicial service representatives,
305     juvenile community service programs, senior judge assistance,
306     grant match, and Law Library fund carry forward: $2,500,000.
307     Item 24
     To Judicial Council/State Court Administrator - Contracts and
308     Leases
309          Under Section 63J-1-603 of the Utah Code, the Legislature
310     intends that appropriations provided to the Judicial
311     Council/State Court Administrator-Contracts and Leases in
312     Laws of Utah 2016 Chapter 4, Item 30 shall not lapse at the
313     close of Fiscal Year 2017. The use of any non-lapsing funds is
314     limited to contractual obligations and support: $100,000.
315     Item 25
     To Judicial Council/State Court Administrator - Jury and Witness
316     Fees
317     From General Fund, One-Time
919,900

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

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

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

324          Under Section 63J-1-603 of the Utah Code, the Legislature
325     intends that appropriations provided to the Judicial
326     Council/State Court Administrator-Guardian ad Litem in Laws
327     of Utah 2016 Chapter 4, Item 32 shall not lapse at the close of
328     Fiscal Year 2017. The use of any non-lapsing funds is limited
329     to computer equipment and software, employee training and
330     incentives, and equipment and supplies for offices opening in
331     FY 2018, special projects and studies, and temporary
332     employees: $510,000.
333     Department of Public Safety
334     Item 27
     To Department of Public Safety - Programs & Operations
335          Appropriations provided for The Department of Public
336     Safety - Programs and Operations line item not lapse at the
337     close of Fiscal Year 2017. Funds shall be limited to training,
338     equipment, computers, software purchase and/or maintenance,
339     and other operating expenses.
340     Item 28
     To Department of Public Safety - Emergency Management
341          Appropriations provided for The Department of Public
342     Safety - Emergency Management line item not lapse at the
343     close of Fiscal Year 2017. Funds shall be limited to equipment
344     and computer replacement, training, etc.
345     Item 29
     To Department of Public Safety - Emergency Management -
346     National Guard Response
347          Appropriations provided for The Department of Public
348     Safety - National Guard Response line item not lapse at the
349     close of Fiscal Year 2017. Funds shall be limited to
350     reimbursement for emergency costs.
351     Item 30
     To Department of Public Safety - Peace Officers' Standards and
352     Training
353          Appropriations provided for The Department of Public
354     Safety - Peace Officers' Standards and Training line item not
355     lapse at the close of Fiscal Year 2017. Funds shall be limited to
356     equipment, software, and operating costs.
357     Item 31
     To Department of Public Safety - Driver License
358          Appropriations provided The Department of Public Safety -
359     Driver License line item not lapse at the close of Fiscal Year
360     2017.
361     Item 32
     To Department of Public Safety - Highway Safety
362          Appropriations provided for The Department of Public
363     Safety - Highway Safety line item not lapse at the close of
364     Fiscal Year 2017. Funds shall be limited to programs costs that
365     are associated with the carryover balances.
366     Utah Communications Authority
367     Item 33
     To Utah Communications Authority - Administrative Services
368     Division
369     From General Fund Restricted - Statewide Unified E-911 Emergency Account,
370     One-Time
220,800

371     Schedule of Programs:
372     911 Division
220,800

373          The Legislature intends that appropriations of up to
374     $4,720,800 provided for the Utah Communications Authority
375     not lapse at the close of Fiscal Year 2017. The use of any
376     unused funds is limited to: $2,500,000 - radio system
377     equipment; $2,000,000 - equipment, phone maintenance,
378     training, travel, contracts, 911 coordination employee salaries
379     and benefits, and supplies; and $220,800 maintenance of
380     public-safety answering points (PSAPs).
381     Infrastructure and General Government
382     Transportation
383     Item 34
     To Transportation - Support Services
384     From Transportation Fund, One-Time
60,000

385     From Closing Nonlapsing Balances
(800,000)

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

388     Data Processing
(300,000)

389     Community Relations
60,000

390          Under terms of Utah Code Annotated Section
391     63J-1-603(3)(a), the Legislature intends that appropriations
392     provided for Support Services in Item 2, Chapter 9, Laws of
393     Utah 2016, shall not lapse at the close of FY 2017.
394     Expenditures of these funds are limited to computer software
395     development projects: $300,000; and building improvements:
396     $500,000.
397     Item 35
     To Transportation - Engineering Services
398     From Transportation Fund, One-Time
3,049,300

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

400     From Closing Nonlapsing Balances
(300,000)

401     Schedule of Programs:
402     Program Development
4,700,000

403     Structures
(30,000)

404     Engineering Services
79,500

405          Under terms of Utah Code Annotated Section
406     63J-1-603(3)(a), the Legislature intends that appropriations
407     provided for Engineering Services in Item 3, Chapter 9, Laws
408     of Utah 2016, shall not lapse at the close of FY 2017.
409     Expenditures of these funds are limited to engineering services
410     special projects: $300,000.
411     Item 36
     To Transportation - Operations/Maintenance Management
412     From Transportation Fund, One-Time
1,853,200

413     From Closing Nonlapsing Balances
(2,000,000)

414     Schedule of Programs:
415     Maintenance Administration
(30,000)

416     Field Crews
(37,300)

417     Maintenance Planning
(79,500)

418          Under terms of Utah Code Annotated Section
419     63J-1-603(3)(a), the Legislature intends that appropriations
420     provided for Operations/Maintenance Management in Item 4,
421     Chapter 9, Laws of Utah 2016, shall not lapse at the close of
422     FY 2017. Expenditures of these funds are limited to highway
423     maintenance: $2,000,000.
424          Under terms of Utah Code Annotated Section
425     63J-1-603(3)(a), the Legislature intends that any unexpended
426     funds from the one-time appropriation of $6,000,000 from the
427     Transportation Fund to Operations/Maintenance Management
428     in Item 20, Chapter 395, Laws of Utah 2016, shall not lapse at
429     the close of FY 2017. Expenditures of these funds are limited
430     to avalanche control.
431          Under terms of Utah Code Annotated Section
432     72-5-111(1)(d), the Legislature allows that the proceeds from
433     the sale of a maintenance facility may be used by the
434     department for the purchase or improvement of another
435     maintenance facility. The department received $1,102,700
436     from a sale of the Cottonwood Heights shed that will be used
437     in FY 2018; the Legislature intends that these funds shall not
438     lapse at the close of FY 2017.
439          Under terms of Utah Code Annotated Section
440     63J-1-603(3)(a), the Legislature intends that appropriations
441     provided for Equipment Management in Item 7, Chapter 9,
442     Laws of Utah 2016, shall not lapse at the close of FY 2017.
443     Expenditures of these funds are limited to equipment
444     purchases: $200,000.
445     Item 37
     To Transportation - Construction Management
446     From Transportation Fund, One-Time
45,350,300

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

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

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

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

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

454     From Closing Nonlapsing Balances
(200,000)

455     Schedule of Programs:
456     Region 1
(200,000)

457     Region 2
37,300

458          Under terms of Utah Code Annotated Section
459     63J-1-603(3)(a), the Legislature intends that appropriations
460     provided for Region Management in Item 6, Chapter 9, Laws
461     of Utah 2016, shall not lapse at the close of FY 2017.
462     Expenditures of these funds are limited to region management:
463     $200,000.
464     Item 39
     To Transportation - Equipment Management
465     From Closing Nonlapsing Balances
(200,000)

466     Schedule of Programs:
467     Equipment Purchases
(200,000)

468     Item 40
     To Transportation - Aeronautics
469          Under terms of Utah Code Annotated Section
470     63J-1-603(3)(a), the Legislature intends that any unexpended
471     funds from the one-time appropriation of $5,000,000 from the
472     Aeronautics Restricted Account to Airport Construction in
473     Item 22, Chapter 282, Laws of Utah 2014, shall not lapse at the
474     close of FY 2017. Expenditures of these funds are limited to
475     airport construction projects.
476     Item 41
     To Transportation - Mineral Lease
477     From General Fund Restricted - Mineral Lease, One-Time
(26,754,800)

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

480     Payment in Lieu
782,900

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

484     From Closing Nonlapsing Balances
(75,000)

485     Schedule of Programs:
486     Executive Director
(45,500)

487          Under the terms of 63J-1-603 of the Utah Code, the
488     Legislature intends that appropriations provided for Executive
489     Director in Item 14, Chapter 9, Laws of Utah 2016, shall not
490     lapse at the close of FY 2017. Expenditures of these funds are
491     limited to customer service and Department optimization
492     projects, shared services, IT security auditing and prevention,
493     internal auditing, website maintenance, and marketing, security
494     improvements, and space utilization needs: $175,000.
495     Item 43
     To Department of Administrative Services - Inspector General of
496     Medicaid Services
497     From Closing Nonlapsing Balances
(400,100)

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

500          Under the terms of 63J-1-603 of the Utah Code, the
501     Legislature intends that appropriations provided for Inspector
502     General of Medicaid Services in Item 15, Chapter 9, Laws of
503     Utah 2016, shall not lapse at the close of FY 2017.
504     Expenditures of these funds are limited to monitor compliance
505     with State and Federal Regulations and implement measures to
506     identify, prevent and reduce fraud, waste, and abuse, and
507     monitor the quality and reliability of Utah Medicaid providers
508     service delivery and accuracy of billing: $750,000.
509     Item 44
     To Department of Administrative Services - DFCM
510     Administration
511     From Closing Nonlapsing Balances
(1,147,400)

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

514          Under the terms of 63J-1-603 of the Utah Code, the
515     Legislature intends that appropriations provided for DFCM
516     Administration in Item 17, Chapter 9, Laws of Utah 2016, shall
517     not lapse at the close of FY 2017. Expenditures of these funds
518     are limited to information technology projects, customer
519     service, optimization efficiency projects, time limited FTEs,
520     and Governor's Mansion maintenance: $1,000,000; and,
521     Energy Program operations: $500,000.
522          Under the terms of 63J-1-603 of the Utah Code, the
523     Legislature intends that any amount remaining of the
524     appropriation of $3,417,000 provided to the Department of
525     Administrative Services - DFCM Administration in Chapter 9,
526     Laws of Utah 2016, shall not lapse at the close of FY 2017.
527     Expenditures of these funds are limited to prison relocation
528     purposes as stated in the intent language following the
529     appropriation in Chapter 211, Laws of Utah 2014.
530          The Legislature intends that the Department of Corrections
531     - Programs and Operations transfer $1,027,800 to the Division
532     of Facilities and Construction Management to be used for
533     expenses related to construction of the new prison. This
534     funding comes from unexpended appropriations in previous
535     years for the retrofit of the Fortitude Parole Violator Center.
536     Item 45
     To Department of Administrative Services - Building Board
537     Program
538     From Closing Nonlapsing Balances
(183,200)

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

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

549     Schedule of Programs:
550     Archives Administration
(24,800)

551          Under the terms of 63J-1-603 of the Utah Code, the
552     Legislature intends that appropriations provided for State
553     Archives in Item 19, Chapter 9, Laws of Utah 2016, shall not
554     lapse at the close of FY 2017. Expenditures of these funds are
555     limited to regional repository program support, electronic
556     archives preservation, management, building security
557     improvements, and GRAMA transparency improvements:
558     $200,000.
559     Item 47
     To Department of Administrative Services - Finance
560     Administration
561     From Closing Nonlapsing Balances
(2,709,300)

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

564          Under terms of Utah Code Annotated Section
565     63J-1-603(3)(a), the Legislature intends that appropriations
566     provided for Finance Administration in Item 31, Chapter 395,
567     Laws of Utah 2016, shall not lapse at the close of FY 2017.
568     Expenditures of these funds are limited to costs associated with
569     federal funds accountability: $550,000.
570          Under the terms of 63J-1-603 of the Utah Code, the
571     Legislature intends that appropriations provided for Finance
572     Administration in Item 20, Chapter 9, Laws of Utah 2016, shall
573     not lapse at the close of FY 2017. Expenditures of these funds
574     are limited to maintenance and operation of statewide systems
575     and websites, studies, training, and information technology
576     support and hardware: $3,400,000.
577     Item 48
     To Department of Administrative Services - Finance - Mandated -
578     Parental Defense
579     From Closing Nonlapsing Balances
(74,400)

580     Schedule of Programs:
581     Parental Defense
(74,400)

582          Under the terms of 63J-1-603 of the Utah Code, the
583     Legislature intends that appropriations provided for Parental
584     Defense in Item 39, Chapter 468, Laws of Utah 2015, shall not
585     lapse at the close of FY 2017. Expenditures of these funds are
586     limited to child welfare parental defense expenses: $75,000.
587     Item 49
     To Department of Administrative Services - Finance - Mandated -
588     Ethics Commission
589     From Closing Nonlapsing Balances
(5,100)

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

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

601     From Closing Nonlapsing Balances
(175,900)

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

604          Under the terms of 63J-1-603 of the Utah Code, the
605     Legislature intends that appropriations provided for
606     Post-Conviction Indigent Defense in Item 25, Chapter 9, Laws
607     of Utah 2016, shall not lapse at the close of FY 2017.
608     Expenditures of these funds are limited to legal costs for death
609     row inmates: $197,500.
610     Item 51
     To Department of Administrative Services - Judicial Conduct
611     Commission
612     From Closing Nonlapsing Balances
(100,000)

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

615          Under the terms of 63J-1-603 of the Utah Code, the
616     Legislature intends that appropriations provided for Judicial
617     Conduct Commission in Item 26, Chapter 9, Laws of Utah
618     2016, shall not lapse at the close of FY 2017. Expenditures of
619     these funds are limited to professional services for
620     investigations: $100,000.
621     Department of Technology Services
622     Item 52
     To Department of Technology Services - Chief Information
623     Officer
624     From Closing Nonlapsing Balances
(2,230,000)

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

627          Under the terms of 63J-1-603 of the Utah Code, the
628     Legislature intends that appropriations provided for Chief
629     Information Officer in Item 28, Chapter 9, Laws of Utah 2016,
630     shall not lapse at the close of FY 2017. Expenditures of these
631     funds are limited to costs associated with DTS rate study
632     and/or optimization initiatives: $30,000.
633          Under terms of Utah Code Annotated Section
634     63J-1-603(3)(a), the Legislature intends that any unexpended
635     funds from the appropriation for Single Sign-on Business
636     Database (House Bill 96, 2016 General Session) in Item 70,
637     Chapter 396, Laws of Utah 2016, shall not lapse at the close of
638     FY 2017.
639          Under terms of Utah Code Annotated Section
640     63J-1-603(3)(a), the Legislature intends that any unexpended
641     funds from the appropriation provided for Chief Information
642     Officer in Item 69, Chapter 396, Laws of Utah 2016, shall not
643     lapse at the close of FY 2017. Expenditures of these funds are
644     limited to costs associated with a data coordination system.
645     Item 53
     To Department of Technology Services - Integrated Technology
646     Division
647     From Federal Funds, One-Time
47,300

648     From Closing Nonlapsing Balances
(500,000)

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

651          Under the terms of 63J-1-603 of the Utah Code, the
652     Legislature intends that appropriations provided for Integrated
653     Technology Division in Item 29, Chapter 9, Laws of Utah
654     2016, shall not lapse at the close of FY 2017. Expenditures of
655     these funds are limited to Geographic Reference Center
656     projects, Global Positioning System Reference Network
657     upgrades and maintenance, and grant obligations to local
658     government: $500,000.
659     Capital Budget
660     Item 54
     To Capital Budget - Capital Development - Other State
661     Government
662          Under terms of Utah Code Annotated Section
663     63J-1-603(3)(a), the Legislature intends that any unexpended
664     funds from the appropriation for DJJS Weber Valley Multi-use
665     Youth Center in Item 36, Chapter 395, Laws of Utah 2016,
666     shall not lapse at the close of FY 2017.
667          Under terms of Utah Code Annotated Section
668     63J-1-603(3)(a), the Legislature intends that any unexpended
669     funds from the appropriation for USDC ASH Building
670     Completion in Item 72, Chapter 396, Laws of Utah 2016, shall
671     not lapse at the close of FY 2017.
672     Item 55
     To Capital Budget - Capital Improvements
673          Under terms of Utah Code Annotated Section
674     63J-1-603(3)(a), the Legislature intends that any unexpended
675     funds from the appropriation for USU Botanical Center in Item
676     37, Chapter 395, Laws of Utah 2016, shall not lapse at the
677     close of FY 2017.
678     Item 56
     To Capital Budget - Pass-Through
679          Under terms of Utah Code Annotated Section
680     63J-1-603(3)(a), the Legislature intends that any unexpended
681     funds from the appropriation for Restoration of Historic Enola
682     Gay Hangar at Wendover Airfield in Item 38, Chapter 395,
683     Laws of Utah 2016, shall not lapse at the close of FY 2017.
684          Under terms of Utah Code Annotated Section
685     63J-1-603(3)(a), the Legislature intends that any unexpended
686     funds from the appropriation for Tess Avenue School Sidewalk
687     Project in Item 75, Chapter 396, Laws of Utah 2016, shall not
688     lapse at the close of FY 2017.
689          Under terms of Utah Code Annotated Section
690     63J-1-603(3)(a), the Legislature intends that any unexpended
691     funds from the appropriation for Soldier Hollow Critical
692     Repairs in Item 75, Chapter 396, Laws of Utah 2016, shall not
693     lapse at the close of FY 2017.
694     State Board of Bonding Commissioners - Debt Service
695     Item 57
     To State Board of Bonding Commissioners - Debt Service - Debt
696     Service
697          The Legislature intends that in the event that sequestration
698     or other federal action reduces the anticipated Build America
699     Bond subsidy payments that are deposited into the Debt
700     Service line item as federal funds, the Division of Finance,
701     acting on behalf of the State Board of Bonding Commissioners,
702     shall reduce the appropriated transfer from Nonlapsing
703     Balances Debt Service to the General Fund, one-time
704     proportionally to the reduction in subsidy payment received,
705     thus holding the Debt Service fund harmless.
706     Business, Economic Development, and Labor
707     Department of Heritage and Arts
708     Item 58
     To Department of Heritage and Arts - Administration
709          Under section 63J-1-603, Legislature intends that up to
710     $537,800 of the General Fund provided by Item 9, Chapter 7,
711     Laws of Utah 2016 for the Department of Heritage and Arts -
712     Administration not lapse at the close of Fiscal Year 2017.
713     These funds are to be used for digitization projects and
714     maintenance.
715          Under Section 63J-1-603, Legislature intends that up to
716     $350,000 of the General Fund provided by Item 9, Chapter 7,
717     Laws of Utah 2016 for the Department of Heritage and Arts -
718     Administration not lapse at the close of Fiscal Year 2017.
719     These funds are to be used for building maintenance,
720     renovation, security, and planning efforts for the new museum.
721          Under Section 63J-1-603, Legislature intends that up to
722     $268,300 of the General Fund provided by Item 9, Chapter 7,
723     Laws of Utah 2016 for the Department of Heritage and Arts -
724     Administration not lapse at the close of Fiscal Year 2017.
725     Item 59
     To Department of Heritage and Arts - Historical Society
726          Under Section 63J-1-603, Legislature intends that up to
727     $133,800 of the Dedicated Credits provided by Item 10,
728     Chapter 7, Laws of Utah 2016 for the Department of Heritage
729     and Arts - State Historical Society not lapse at the close of
730     Fiscal Year 2017. These funds are to be used for publishing
731     and promotion of the Historical Quarterly magazine.
732     Item 60
     To Department of Heritage and Arts - State History
733          Under section 63J-1-603, Legislature intends that up to
734     $60,000 of the General Fund provided by Item11, Chapter 7,
735     Laws of Utah 2016 for the Department of Heritage and Arts -
736     State History not lapse at the close of Fiscal Year 2017. These
737     funds are to be used for application development.
738     Item 61
     To Department of Heritage and Arts - Division of Arts and
739     Museums
740     From General Fund Restricted - National Professional Men's Soccer Team Support of
741     Building Communities, One-Time
40,600

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

744          Under Section 63J-1-603, Legislature intends that up to
745     $350,000 of the General Fund provided by Item 3, Chapter 3,
746     Laws of Utah 2016 for the Department of Heritage and Arts -
747     Division of Arts and Museums not lapse at the close of Fiscal
748     Year 2017. These funds will be used for cultural outreach.
749     Item 62
     To Department of Heritage and Arts - State Library
750          Under Section 63J-1-603, Legislature intends that up to
751     $230,000 of the General Fund provided by Item 6, Chapter 3,
752     Laws of Utah 2016 not lapse at the close of Fiscal Year 2017.
753     The State Library shall use the funds for CLEF (Community
754     Library Enhancement Fund) grants in Fiscal Year 2017.
755     Item 63
     To Department of Heritage and Arts - Indian Affairs
756          Under Section 63J-1-603, Legislature intends that up to
757     $242,500 of the General Fund and $25,000 Dedicated Credits
758     provided by Item 15, Chapter 7, Laws of Utah 2016 For the
759     Department of Heritage and Arts - Indian Affairs not lapse at
760     the close of Fiscal Year 2017.
761     Item 64
     To Department of Heritage and Arts - Pass-Through
762     From General Fund, One-Time
1,920,000

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

765     Governor's Office of Economic Development
766     Item 65
     To Governor's Office of Economic Development - Administration
767          Under the terms of 63J-1-603 of the Utah Code, the
768     Legislature intends that up to $675,000 of ongoing General
769     Fund appropriation provided for Governor's Office of
770     Economic Development - Administration, Item 17, Chapter 7,
771     Laws of Utah 2016 not lapse at the close of Fiscal Year 2017.
772     The use of any non-lapsing funds is limited to $350,000 for
773     system management enhancements, $250,000 for business
774     marketing, $75,000 for health system program operations and
775     support.
776     Item 66
     To Governor's Office of Economic Development - STEM Action
777     Center
778          Under the terms of 63J-1-603 of the Utah Code, the
779     Legislature intends that up to $4,600,000 of ongoing General
780     Fund appropriation provided for COA Governor's Office of
781     Economic Development - STEM Action Center, Item 18,
782     Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal
783     Year 2017. The use of any non-lapsing funds is limited to
784     contractual obligations and support.
785     Item 67
     To Governor's Office of Economic Development - Office of
786     Tourism
787     From General Fund, One-Time
(36,300)

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

790          Under the terms of 63J-1-603 of the Utah Code, the
791     Legislature intends that up to $350,000 of ongoing General
792     Fund appropriation provided for CLA Governor's Office of
793     Economic Development - Tourism, Item 19, Chapter 7, Laws
794     of Utah 2016 not lapse at the close of Fiscal Year 2017. The
795     use of any non-lapsing funds is limited to contractual
796     obligations and support.
797          Under the terms of 63J-1-603 of the Utah Code, the
798     Legislature intends that up to $4,500,000 of ongoing General
799     Fund appropriation provided for CLA Governors Office of
800     Economic Development - Tourism - Tourism Marketing
801     Performance program, Item 19, Chapter 7, Laws of Utah 2016
802     not lapse at the close of Fiscal Year 2017. The use of any
803     non-lapsing funds is limited to contractual obligations and
804     support.
805          Under the terms of 63J-1-603 of the Utah Code, the
806     Legislature intends that up to $125,000 of appropriation
807     provided for the Motion Picture Incentive fund shall not lapse
808     at the close of FY 2017.
809     Item 68
     To Governor's Office of Economic Development - Business
810     Development
811     From General Fund, One-Time
65,000

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

814          Under the terms of 63J-1-603 of the Utah Code, the
815     Legislature intends that up to $4,350,000 of ongoing General
816     Fund appropriation provided for CMA Governor's Office of
817     Economic Development - Business Development, Item 20,
818     Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal
819     Year 2017. The use of any non-lapsing funds is limited to
820     $75,000 for business resource centers, $3,000,000 for
821     Technology Commercialization and Innovation Program
822     contracts, $200,000 for business cluster support, $500,000 for
823     international development contracts and support, $75,000 for
824     Procurement and technical Assistance Center contract,
825     $300,000 for system management, $100,000 for corporate
826     recruitment, compliance contracts, $100,000 for rural
827     development contracts and support.
828     Item 69
     To Governor's Office of Economic Development - Pete Suazo
829     Utah Athletics Commission
830          Under the terms of 63J-1-603 of the Utah Code, the
831     Legislature intends that up to $150,000 of ongoing General
832     Fund appropriation provided for CJA Governor's Office of
833     Economic Development - Pete Suazo Utah Athletic
834     Commission, Item 21, Chapter 7, Laws of Utah 2016 not lapse
835     at the close of Fiscal Year 2017. The use of any non-lapsing
836     funds is limited to the Pete Suazo Utah Athletic program.
837     Item 70
     To Governor's Office of Economic Development - Utah Broadband
838     Outreach Center
839          Under the terms of 63J-1-603 of the Utah Code, the
840     Legislature intends that up to $35,000 of ongoing General
841     Fund appropriation provided for CNA Governors Office of
842     Economic Development - Utah Broadband Outreach Center,
843     Item 23, Chapter 7, Laws of Utah 2016 not lapse at the close of
844     Fiscal Year 2017. The use of any non-lapsing funds is limited
845     to contractual obligations and support.
846     Item 71
     To Governor's Office of Economic Development - Pass-Through
847     From General Fund, One-Time
515,000

848     Schedule of Programs:
849     Pass-Through
515,000

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

860     Schedule of Programs:
861     Administration Division
(668,500)

862          Under the terms of 63J-1-603 of the Utah Code, the
863     Legislature intends that appropriations provided for the Tax
864     Commission in Item 24, Chapter 7, Laws of Utah 2016 not
865     lapse at the close of Fiscal Year 2017. These funds are to be
866     used to protect and enhance the State's tax and motor vehicle
867     systems and processes; to continue to protect the State's
868     revenues from tax fraud, identity theft, and security intrusions;
869     and for litigation and related costs.
870     Item 73
     To Utah State Tax Commission - License Plates Production
871     From Closing Nonlapsing Balances
(525,100)

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

874          Under the terms of 63J-1-603 of the Utah Code, the
875     Legislature intends that appropriations provided for Tax
876     Commission - License Plates Production in Item 25, Chapter 7,
877     Laws of Utah 2016 not lapse at the close of Fiscal Year 2017.
878     Ending balances from funds provided to the Tax Commission
879     for the purchase and distribution of license plates and decals
880     are nonlapsing under 63J-1-602.2.
881     Department of Alcoholic Beverage Control
882     Item 74
     To Department of Alcoholic Beverage Control - Parents
883     Empowered
884          Under Section 63J-1-603 of the Utah Code, the Legislature
885     intends that appropriations provided for the Underage Drinking
886     Prevention Media and Education Campaign Restricted Account
887     created in Section 32B-2-306 not lapse at close of FY 2017.
888     These funds are to be used to direct and fund one or more
889     media and education campaigns designed to reduce underage
890     drinking in cooperation with advisory council.
891     Labor Commission
892     Item 75
     To Labor Commission
893     From Closing Nonlapsing Balances
(450,000)

894     Schedule of Programs:
895     Industrial Accidents
(450,000)

896          Under section 63J-1-603 of the Utah Code, the Legislature
897     intends that the one-time appropriation provided to the Labor
898     Commission from the Industrial Accident Restricted Account
899     in 2016 General Session HB2 Item 52 shall not lapse at the
900     close of Fiscal Year 2017. Such nonlapsing funds shall be used
901     for the electronic data interchange project.
902     Department of Commerce
903     Item 76
     To Department of Commerce - Commerce General Regulation
904          Under Section 63J-1-603 of the Utah Code, the Legislature
905     intends that appropriations provided for the Office of
906     Consumer Services in Item 34 of Chapter 7, Laws of Utah
907     2016, lapse to the Offices' Professional and Technical Services
908     Fund at the close of Fiscal Year 2017.
909          Under Section 63J-1-603 of the Utah Code, the Legislature
910     intends that appropriations provided for the Department of
911     Commerce, Division of Public Utilities in Item 34 of Chapter
912     7, Laws of Utah 2016, lapse to the Divisions' Professional and
913     Technical Services Fund at the close of Fiscal Year 2017.
914          Under Section 63J-1-603 of the Utah Code, the Legislature
915     intends that up to $250,000 of appropriations provided for the
916     Department of Commerce Administration Division, in Item 34
917     of Chapter 7, Laws of Utah 2016, if unspent may be used to
918     offset the agency expense imposed by DTS on Telephony line
919     replacement upgrades.
920     Item 77
     To Department of Commerce - Building Inspector Training
921          To Department of Commerce - Building Inspector Training
922     Under Section 63J-1-603 of the Utah Code, the Legislature
923     intends that appropriations provided for the Building Codes
924     Education Funds received by the Division of Occupational and
925     Professional Licensing under the authority of Section
926     15A-1-209-5 of the Utah Code Item 35 of Chapter 7, Laws of
927     Utah 2016, shall not lapse at the close of Fiscal Year 2017.
928     Item 78
     To Department of Commerce - Public Utilities Professional and
929     Technical Services
930          Under Section 63J-1-603 of the Utah Code, the Legislature
931     intends that appropriations provided for the Division of Public
932     Utilities Technical Services Fund in Item 36 of Chapter 7,
933     Laws of Utah 2016, shall not lapse at the close of Fiscal Year
934     2017.
935     Item 79
     To Department of Commerce - Office of Consumer Services
936     Professional and Technical Services
937          Under Section 63J-1-603 of the Utah Code, the Legislature
938     intends that appropriations provided for the Professional and
939     Technical Services Fund of the Office of Consumer Services in
940     Item 37 of Chapter 7, Laws of Utah 2016, shall not lapse at the
941     close of Fiscal Year 2017.
942     Insurance Department
943     Item 80
     To Insurance Department - Insurance Department Administration
944     From Federal Funds, One-Time
500,000

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

946     Schedule of Programs:
947     Administration
500,000

948     Insurance Fraud Program
322,300

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

957     Schedule of Programs:
958     Administration
(145,500)

959          Under the terms of 63J-1-603 of the Utah Code, the
960     Legislature intends that appropriations provided for the Public
961     Service Commission in Item 43, Chapter 7, Laws of Utah 2016
962     not lapse at the close of Fiscal Year 2017. The use of
963     nonlapsing funds is limited to maintenance, upgrades, and
964     licensing for the Public Service Commission's document
965     management system; computer equipment and software
966     upgrades; employee training and incentives; and special
967     projects/studies that might require consultants or temporary
968     employees.
969     Item 82
     To Public Service Commission - Speech and Hearing Impaired
970     From Closing Nonlapsing Balances
(1,151,200)

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

973          Under the terms of 63J-1-603 of the Utah Code, the
974     Legislature intends that appropriations provided for Public
975     Service Commission - Speech and Hearing Impaired in Item
976     44, Chapter 7, Laws of Utah 2016 not lapse at the close of
977     Fiscal Year 2017. Ending balances for the Speech and Hearing
978     Impaired program are non-lapsing under 54-8b-10(5)(d).
979     Social Services
980     Department of Health
981     Item 83
     To Department of Health - Executive Director's Operations
982     From Closing Nonlapsing Balances
(10,000)

983     Schedule of Programs:
984     Program Operations
(10,000)

985          The Legislature intends that the Department of Health
986     prepare proposed performance measures for all new funding of
987     $10,000 or more for building blocks and give this information
988     to the Office of the Legislative Fiscal Analyst by June 1, 2017.
989     At a minimum the proposed measures should include those
990     presented to the Subcommittee during the requests for funding.
991     If the same measures are not included, a detailed explanation as
992     to why should be included. The Department of Health shall
993     provide its first report on its performance measures to the
994     Office of the Legislative Fiscal Analyst by October 31, 2017
995     with another report two months after the close of the fiscal year
996     where the funding was provided.
997          Under Section 63J-1-603 of the Utah Code the Legislature
998     intends that up to $100,000 funds not otherwise designated as
999     nonlapsing to the Department of Health - Executive Director's
1000     Operations line item shall not lapse at the close of Fiscal Year
1001     2017. The use of any nonlapsing funds is for the Traumatic
1002     Brain Injury Fund.
1003     Item 84
     To Department of Health - Family Health and Preparedness
1004     From Closing Nonlapsing Balances
(5,000)

1005     Schedule of Programs:
1006     Child Development
(5,000)

1007          Under Section 63J-1-603 of the Utah Code the Legislature
1008     intends that up to $50,000 funds not otherwise designated as
1009     nonlapsing to the Department of Health - Family Health and
1010     Preparedness line item shall not lapse at the close of Fiscal
1011     Year 2017. The use of any nonlapsing funds is for the
1012     Traumatic Brain Injury Fund.
1013     Item 85
     To Department of Health - Disease Control and Prevention
1014     From General Fund, One-Time
88,600

1015     From General Fund Restricted - State Lab Drug Testing Account, One-Time
21,900

1016     From General Fund Restricted - Tobacco Settlement Account, One-Time
(88,600)

1017     From Closing Nonlapsing Balances
(7,500)

1018     Schedule of Programs:
1019     Epidemiology
(7,500)

1020     Laboratory Operations and Testing
21,900

1021          Under Section 63J-1-603 of the Utah Code the Legislature
1022     intends that up to $75,000 funds not otherwise designated as
1023     nonlapsing to the Department of Health - Disease Control and
1024     Prevention line item shall not lapse at the close of Fiscal Year
1025     2017. The use of any nonlapsing funds is for the Traumatic
1026     Brain Injury Fund.
1027     Item 86
     To Department of Health - Medicaid and Health Financing
1028     From Closing Nonlapsing Balances
(55,000)

1029     Schedule of Programs:
1030     Financial Services
(55,000)

1031          Under Section 63J-1-603 of the Utah Code the Legislature
1032     intends that up to $550,000 funds not otherwise designated as
1033     nonlapsing to the Department of Health - Medicaid and Health
1034     Financing line item shall not lapse at the close of Fiscal Year
1035     2017. The use of any nonlapsing funds is for the Traumatic
1036     Brain Injury Fund.
1037          The Legislature intends that the Medicaid accountable care
1038     organizations report to the Executive Appropriations
1039     Committee in May 2017 on their current efforts and future
1040     plans to convert their payments to direct-care providers to
1041     value-based payment arrangements. The Legislature also
1042     intends that the Department of Health work with the Medicaid
1043     accountable care organizations to prepare a proposal for
1044     modifying the Utah Medicaid accountable care organization
1045     structure effective January 1, 2019 to qualify as an "Other
1046     Payer Advanced Alternative Payment Model" under federal
1047     Medicare Access and CHIP Reauthorization Act of 2015
1048     (MACRA) standards.
1049     Item 87
     To Department of Health - Children's Health Insurance Program
1050     From Federal Funds, One-Time
21,000,000

1051     From General Fund Restricted - Medicaid Restricted Account, One-Time
9,000,000

1052     Schedule of Programs:
1053     Children's Health Insurance Program
30,000,000

1054          The Legislature intends that the Department of Health may
1055     use up to a combined maximum of $9,000,000 from the
1056     General Fund Restricted - Medicaid Restricted Account and
1057     associated federal matching funds provided across the entire
1058     agency. The funding is limited to unanticipated costs for state
1059     match.
1060     Item 88
     To Department of Health - Medicaid Mandatory Services
1061     From General Fund, One-Time
2,500,000

1062     From Federal Funds, One-Time
21,000,000

1063     From General Fund Restricted - Medicaid Restricted Account, One-Time
9,000,000

1064     From Closing Nonlapsing Balances
(400,000)

1065     Schedule of Programs:
1066     Other Mandatory Services
32,100,000

1067          The Department of Health may use up to a combined
1068     maximum of $9,000,000 from the General Fund Restricted -
1069     Medicaid Restricted Account and associated federal matching
1070     funds provided for Medicaid Mandatory Services and Medicaid
1071     Optional Services only in the case that non-federal fund
1072     appropriations provided for FY 2017 in all other items of
1073     appropriation for Medicaid are insufficient to pay appropriate
1074     Medicaid claims for FY 2017 when combined with federal
1075     matching funds.
1076          Under Section 63J-1-603 of the Utah Code, the Legislature
1077     intends up to an additional $800,000 (for a total not to exceed
1078     $8,124,200) of Item 34 of Chapter 5, Laws of Utah 2016 in the
1079     Department of Health's Medicaid Mandatory Services line item
1080     shall not lapse at the close of Fiscal Year 2017. The use of
1081     nonlapsing funds is limited to the redesign and replacement of
1082     the Medicaid Management Information System.
1083     Item 89
     To Department of Health - Medicaid Optional Services
1084     From General Fund, One-Time
(5,000,000)

1085     From Federal Funds, One-Time
21,000,000

1086     From General Fund Restricted - Medicaid Restricted Account, One-Time
9,000,000

1087     From General Fund Restricted - Tobacco Settlement Account, One-Time
(1,447,300)

1088     From Closing Nonlapsing Balances
(400,000)

1089     Schedule of Programs:
1090     Other Optional Services
23,152,700

1091          Under Section 63J-1-603 of the Utah Code, the Legislature
1092     intends up to an additional $800,000 (for a total not to exceed
1093     $8,124,200) of Item 35 of Chapter 5, Laws of Utah 2016 in the
1094     Department of Health's Medicaid Optional Services line item
1095     shall not lapse at the close of Fiscal Year 2017. The use of
1096     nonlapsing funds is limited to the redesign and replacement of
1097     the Medicaid Management Information System.
1098          The Department of Health may use up to a combined
1099     maximum of $9,000,000 from the General Fund Restricted -
1100     Medicaid Restricted Account and associated federal matching
1101     funds provided for Medicaid Mandatory Services and Medicaid
1102     Optional Services only in the case that non-federal fund
1103     appropriations provided for FY 2017 in all other items of
1104     appropriation for Medicaid are insufficient to pay appropriate
1105     Medicaid claims for FY 2017 when combined with federal
1106     matching funds.
1107          Under Section 63J-1-603 of the Utah Code, the Legislature
1108     intends up to $500,000 provided for the Department of Health's
1109     Medicaid Optional Services line item in Item 132 of Chapter
1110     396, Laws of Utah 2016 shall not lapse at the close of Fiscal
1111     Year 2017. The use of any nonlapsing funds is limited to the
1112     provision of dental services to newly-eligible clients.
1113     Department of Workforce Services
1114     Item 90
     To Department of Workforce Services - Administration
1115     From Federal Funds, One-Time
5,000,000

1116     From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
1117     One-Time
5,000,000

1118     Schedule of Programs:
1119     Administrative Support
10,000,000

1120     Item 91
     To Department of Workforce Services - Operations and Policy
1121     From Federal Funds, One-Time
5,000,000

1122     From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
1123     One-Time
5,000,000

1124     Schedule of Programs:
1125     Information Technology
10,000,000

1126          The Legislature intends that the Department of Workforce
1127     Services prepare proposed performance measures for all new
1128     funding of $10,000 or more for building blocks and give this
1129     information to the Office of the Legislative Fiscal Analyst by
1130     June 1, 2017. At a minimum the proposed measures should
1131     include those presented to the Subcommittee during the
1132     requests for funding. If the same measures are not included, a
1133     detailed explanation as to why should be included. The
1134     Department of Workforce Services shall provide its first report
1135     on its performance measures to the Office of the Legislative
1136     Fiscal Analyst by October 31, 2017 with another report two
1137     months after the close of the fiscal year where the funding was
1138     provided.
1139     Item 92
     To Department of Workforce Services - General Assistance
1140     From General Fund, One-Time
(856,200)

1141     From Closing Nonlapsing Balances
856,200

1142     Item 93
     To Department of Workforce Services - Unemployment Insurance
1143     From Federal Funds, One-Time
5,000,000

1144     From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
1145     One-Time
5,000,000

1146     Schedule of Programs:
1147     Unemployment Insurance Administration
10,000,000

1148     Item 94
     To Department of Workforce Services - State Office of
1149     Rehabilitation
1150          The Legislature intends that the fiscal year 2017 ending
1151     balances in the General Fund Restricted - Office of
1152     Rehabilitation Transition Restricted Account (Fund 1288) not
1153     lapse at the close of fiscal year 2017.
1154     Department of Human Services
1155     Item 95
     To Department of Human Services - Executive Director
1156     Operations
1157          The Legislature intends that the Department of Human
1158     Services prepare proposed performance measures for all new
1159     funding of $10,000 or more for building blocks and give this
1160     information to the Office of the Legislative Fiscal Analyst by
1161     June 1, 2017. At a minimum the proposed measures should
1162     include those presented to the Subcommittee during the
1163     requests for funding. If the same measures are not included, a
1164     detailed explanation as to why should be included. The
1165     Department of Human Services shall provide its first report on
1166     its performance measures to the Office of the Legislative Fiscal
1167     Analyst by October 31, 2017 with another report two months
1168     after the close of the fiscal year where the funding was
1169     provided.
1170     Item 96
     To Department of Human Services - Division of Child and Family
1171     Services
1172     From General Fund Restricted - National Professional Men's Basketball Team Support of
1173     Women and Children Issues, One-Time
37,500

1174     Schedule of Programs:
1175     Administration - DCFS
37,500

1176     Higher Education
1177     University of Utah
1178     Item 97
     To University of Utah - School of Medicine
1179     From General Fund Restricted - Cigarette Tax Restricted Account, One-Time
2,800,000

1180     Schedule of Programs:
1181     School of Medicine
2,800,000

1182     Item 98
     To University of Utah - Cancer Research and Treatment
1183     From General Fund, One-Time
1,500,000

1184     From General Fund Restricted - Cigarette Tax Restricted Account, One-Time
(2,800,000)

1185     From General Fund Restricted - Tobacco Settlement Account, One-Time
(1,500,000)

1186     Schedule of Programs:
1187     Cancer Research and Treatment
(2,800,000)

1188     Natural Resources, Agriculture, and Environmental Quality
1189     Department of Natural Resources
1190     Item 99
     To Department of Natural Resources - Administration
1191          Under the terms of 63J-1-603 of the Utah Code, the
1192     Legislature intends that appropriations provided for DNR
1193     Administration in Item 1, Chapter 3, Laws of Utah 2016, shall
1194     not lapse at the close of FY 2017. Expenditures of these funds
1195     are limited to: Capital Projects $25,000; Operating Budget
1196     Items $200,000.
1197     Item 100
     To Department of Natural Resources - Species Protection
1198          Under the terms of 63J-1-603 of the Utah Code, the
1199     Legislature intends that appropriations provided for the Species
1200     Protection program in Item 2, Chapter 8, Laws of Utah 2016,
1201     shall not lapse at the close of FY 2017. Expenditures of these
1202     funds are limited to projects started in 2016: $200,000.
1203     Item 101
     To Department of Natural Resources - DNR Pass Through
1204          Under the terms of 63J-1-603 of the Utah Code, the
1205     Legislature intends that appropriations provided for DNR Pass
1206     Through in Item 147, Chapter 468, Laws of Utah 2015, shall
1207     not lapse at the close of FY 2017. Expenditures of these funds
1208     are limited to: Richfield Building $1,100,000; Utah Lake and
1209     Jordan River improvements $275,000; and Bonneville
1210     Shoreline Trail $150,000.
1211     Item 102
     To Department of Natural Resources - Watershed
1212          Under the terms of 63J-1-603 of the Utah Code, the
1213     Legislature intends that appropriations provided for the
1214     Watershed program in Item 5, Chapter 3, Laws of Utah 2016,
1215     shall not lapse at the close of FY 2017. Expenditures of these
1216     funds are limited to projects started in 2016: $700,000.
1217     Item 103
     To Department of Natural Resources - Forestry, Fire and State
1218     Lands
1219          Under the terms of 63J-1-603 of the Utah Code, the
1220     Legislature intends that appropriations provided for the
1221     Division of Forestry, Fire, and State Lands in Item 6, Chapter
1222     3, Laws of Utah 2016, shall not lapse at the close of FY 2017.
1223     Expenditures of these funds are limited to: Sovereign Lands
1224     Related Projects $3,973,000; Little Willow Water Line
1225     $27,000.
1226     Item 104
     To Department of Natural Resources - Oil, Gas and Mining
1227          Under the terms of 63J-1-603 of the Utah Code, the
1228     Legislature intends that appropriations provided for the
1229     Division of Oil, Gas, and Mining in Item 7, Chapter 3, Laws of
1230     Utah 2016, shall not lapse at the close of FY 2017.
1231     Expenditures of these funds are limited to: Mining Special
1232     Projects/Studies $250,000; Computer Equipment/Software
1233     $50,000; Employee Training/Incentives $50,000;
1234     Equipment/Supplies $50,000.
1235     Item 105
     To Department of Natural Resources - Wildlife Resources
1236     From General Fund Restricted - Wildlife Resources, One-Time
800,000

1237     Schedule of Programs:
1238     Wildlife Section
800,000

1239          Under the terms of 63J-1-603 of the Utah Code, the
1240     Legislature intends that appropriations provided for the
1241     Wildlife Resources line item in Item 8, Chapter 3, Laws of
1242     Utah 2016, shall not lapse at the close of FY 2017.
1243     Expenditures of these funds are limited to: projects funded
1244     from the Mule Deer Protection Restricted Account $200,000;
1245     projects funded from the Predator Control Restricted Account
1246     $200,000, and prevent aquatic invasive species spread into
1247     Bear Lake $200,000, with at least $100,000 to be spent on
1248     check stations for boats entering Bear Lake Valley, boat
1249     decontamination, public education, and related activities; and
1250     $350,000 for the implementation of the Prairie Dog
1251     Management Plan.
1252          The Legislature intends that up to $180,000 be spent on
1253     livestock damage. $90,000 will be from the General Fund and
1254     up to $90,000 will be from the General Fund Restricted -
1255     Wildlife Resources account. The Legislature also intends that
1256     this appropriation shall not lapse at the close of FY 2017.
1257          
1258          The Legislature intends that up to $900,000 of Wildlife
1259     Resources budget may be used for big game depredation
1260     expenses in FY 2017. The Legislature further intends that up
1261     to $550,000 of these funds be from the General Fund
1262     Restricted - Wildlife Resources account and up to $350,000
1263     from the General Fund. The Legislature also intends that this
1264     appropriation shall not lapse at the close of FY 2017.
1265          
1266          The Legislature intends that up to $700,000 of Wildlife
1267     Resources budget may be used for big game depredation
1268     expenses in FY 2018. The Legislature further intends that half
1269     of these funds be from the General Fund Restricted - Wildlife
1270     Resources account and the other half from the General Fund.
1271     Item 106
     To Department of Natural Resources - Wildlife Resources Capital
1272     Budget
1273          Under the terms of 63J-1-603 of the Utah Code, the
1274     Legislature intends that appropriations provided for the
1275     Wildlife Resources Capital line item in Item 12, Chapter 3,
1276     Laws of Utah 2016, shall not lapse at the close of FY 2017.
1277     Expenditures of these funds are limited to Operations and
1278     Maintenance of the Hatchery Systems in the state: $649,400.
1279     Item 107
     To Department of Natural Resources - Parks and Recreation
1280     From General Fund, One-Time
(20,000)

1281     Schedule of Programs:
1282     Park Operation Management
(20,000)

1283     Item 108
     To Department of Natural Resources - Utah Geological Survey
1284     From Federal Funds, One-Time
252,000

1285     From General Fund Restricted - Land Exchange Distribution Account, One-Time
25,000

1286     Schedule of Programs:
1287     Energy and Minerals
25,000

1288     Ground Water and Paleontology
252,000

1289          Under the terms of 63J-1-603 of the Utah Code, the
1290     Legislature intends that appropriations provided for the Utah
1291     Geological Survey in Item 15, Chapter 3, Laws of Utah 2016,
1292     shall not lapse at the close of FY 2017. Expenditures of these
1293     funds are limited to: Mineral Lease Projects $830,000;
1294     Computer Equipment/Software $60,000; Equipment/Supplies
1295     $40,000; Employee Training/Incentives $30,000.
1296     Item 109
     To Department of Natural Resources - Water Resources
1297          Under the terms of 63J-1-603 of the Utah Code, the
1298     Legislature intends that appropriations provided for the
1299     Division of Water Resources in Item 16, Chapter 3, Laws of
1300     Utah 2016, shall not lapse at the close of FY 2017.
1301     Expenditures of these funds are limited to: Current Expenses
1302     $50,000; Computer Equipment/Software $25,000; Special
1303     Projects/Studies $125,000.
1304          Under the terms of 63J-1-603 of the Utah Code, the
1305     Legislature intends that appropriations provided for the
1306     Division of Water Resources in Item 154, Chapter 468, Laws
1307     of Utah 2015, shall not lapse at the close of FY 2017.
1308     Expenditures of these funds are limited to: dam safety
1309     construction projects $7,300,000.
1310     Item 110
     To Department of Natural Resources - Water Rights
1311          Under the terms of 63J-1-603 of the Utah Code, the
1312     Legislature intends that appropriations provided for the
1313     Division of Water Rights in Item 17, Chapter 3, Laws of Utah
1314     2016, shall not lapse at the close of FY 2017. Expenditures of
1315     these funds are limited to: Computer Equipment/Software
1316     $40,000; Adjudication $50,000, Special Projects/Studies
1317     $150,000; Employee Incentive/Training $30,000,
1318     Equipment/Supplies $50,000, Current Expense $30,000.
1319     Department of Environmental Quality
1320     Item 111
     To Department of Environmental Quality - Executive Director's
1321     Office
1322          Under the terms of 63J-1-603 of the Utah Code, the
1323     Legislature intends that appropriations provided for Executive
1324     Directors Office in Item 18, Chapter 3, Laws of Utah 2016,
1325     shall not lapse at the close of FY 2017. Expenditures of these
1326     funds are limited to high level nuclear waste opposition
1327     $127,200; capital improvements/maintenance, DP Software,
1328     and equipment $450,000; administrative law judge $150,000;
1329     enterprise-wide land information initiative $416,700.
1330     Item 112
     To Department of Environmental Quality - Air Quality
1331          Under the terms of 63J-1-603 of the Utah Code, the
1332     Legislature intends that appropriations provided for Division of
1333     Air Quality in Item 19, Chapter 3, Laws of Utah 2016, shall not
1334     lapse at the close of FY 2017. Expenditures of these funds are
1335     limited to reducing future operating permit fees $100,000; air
1336     monitoring equipment $200,000; air quality research $230,000.
1337     Item 113
     To Department of Environmental Quality - Environmental
1338     Response and Remediation
1339          Under the terms of 63J-1-603 of the Utah Code, the
1340     Legislature intends that appropriations provided for
1341     Environmental Response and Remediation, Item 20, Chapter 3,
1342     Laws of Utah 2016, shall not lapse at the close of FY 2017.
1343     Expenditures of these funds are limited to data processing
1344     equipment and software/programming $25,000.
1345     Item 114
     To Department of Environmental Quality - Water Quality
1346          Under the terms of 63J-1-603 of the Utah Code, the
1347     Legislature intends that appropriations provided for Water
1348     Quality in Item 21, Chapter 3, Laws of Utah 2016, shall not
1349     lapse at the close of FY 2017. Expenditures of these funds are
1350     limited to environmental monitoring/lab equipment $30,000;
1351     peer review $50,000.
1352     Item 115
     To Department of Environmental Quality - Drinking Water
1353          Under the terms of 63J-1-603 of the Utah Code, the
1354     Legislature intends that appropriations provided for Drinking
1355     Water in Item 22, Chapter 3, Laws of Utah 2016, shall not
1356     lapse at the close of FY 2017. Expenditures of these funds are
1357     limited to water use study $500,000.
1358     Item 116
     To Department of Environmental Quality - Clean Air Retrofit,
1359     Replacement, and Off-road Technology
1360          Under the terms of 63J-1-603 of the Utah Code, the
1361     Legislature intends that appropriations provided for Clean Air
1362     Retrofit, Replacement, and Off-road Technology in Item 161,
1363     Chapter 468, Laws of Utah 2015 and in Item 163, Chapter 469,
1364     Laws of Utah 2015, shall not lapse at the close of FY 2017.
1365     Expenditures of these funds are limited to grants, rebates,
1366     exchanges, or low-cost purchase program awards $395,900.
1367     Item 117
     To Department of Environmental Quality - Waste Management
1368     and Radiation Control
1369          Under the terms of 63J-1-603 of the Utah Code, the
1370     Legislature intends that appropriations provided for Waste
1371     Management and Radiation Control in Item 23, Chapter 3,
1372     Laws of Utah 2016, shall not lapse at the close of FY 2017.
1373     Expenditures of these funds are limited to public outreach
1374     $125,000; program and database upgrades and improvements
1375     $150,000; antifreeze collection program $125,000.
1376     Public Lands Policy Coordinating Office
1377     Item 118
     To Public Lands Policy Coordinating Office
1378          Under terms of Utah Code Annotated Section
1379     63J-1-603(3)(a), the Legislature intends that any unexpended
1380     funds from the appropriation for Rural Utah Alliance in Item
1381     27, Chapter 3, Laws of Utah 2016, shall not lapse at the close
1382     of FY 2017.
1383          Under terms of Utah Code Annotated Section
1384     63J-1-603(3)(a), the Legislature intends that any unexpended
1385     funds from the appropriation for Rural Public Lands Attorney
1386     and Assistant in Item 25, Chapter 3, Laws of Utah 2016, shall
1387     not lapse at the close of FY 2017.
1388          Under terms of Utah Code Annotated Section
1389     63J-1-603(3)(a), the Legislature intends that any unexpended
1390     funds from the appropriation for Public Lands Attorney in Item
1391     25, Chapter 3, Laws of Utah 2016, shall not lapse at the close
1392     of FY 2017.
1393          Under the terms of 63J-1-603 of the Utah Code, the
1394     Legislature intends that appropriations provided for the Public
1395     Lands Policy Coordinating Office in Item 25, Chapter 3, Laws
1396     of Utah 2016, shall not lapse at the close of FY 2017.
1397     Expenditures of these funds are limited to litigation and
1398     operation expenses: $2,408,500.
1399     Governor's Office
1400     Item 119
     To Governor's Office - Office of Energy Development
1401          Under the terms of 63J-1-603 of the Utah Code, the
1402     Legislature intends that appropriations provided for the Office
1403     of Energy Development in Item 28, Chapter 3, Laws of Utah
1404     2016, shall not lapse at the close of FY 2017. Expenditures of
1405     these funds are limited to commercial and industrial energy
1406     efficiency and renewable energy programs involving building
1407     improvements, infrastructure, transportation and agriculture
1408     $126,800; and, programs aimed at accomplishing the
1409     Governors 10-year strategic energy plan $20,300.
1410     Department of Agriculture and Food
1411     Item 120
     To Department of Agriculture and Food - Administration
1412     From General Fund, One-Time
300,000

1413     From Dedicated Credits Revenue, One-Time
(300,000)

1414     From Beginning Nonlapsing Balances
213,600

1415     Schedule of Programs:
1416     General Administration
213,600

1417          Under the terms of 63J-1-603 of the Utah Code, the
1418     Legislature intends that appropriations provided for the
1419     General Administration line item in Item 29, Chapter 3, Laws
1420     of Utah 2016, shall not lapse at the close of FY 2017.
1421     Expenditures of these funds are limited to: Computer
1422     Equipment/Software $126,000; Employee Training/Incentives
1423     $103,500; Equipment/Supplies $55,400; Special
1424     Projects/Studies $84,600.
1425     Item 121
     To Department of Agriculture and Food - Animal Health
1426     From General Fund, One-Time
250,000

1427     From Dedicated Credits Revenue, One-Time
(250,000)

1428     From Beginning Nonlapsing Balances
340,600

1429     Schedule of Programs:
1430     Animal Health
340,600

1431          Under the terms of 63J-1-603 of the Utah Code, the
1432     Legislature intends that appropriations provided for the Animal
1433     Health line item in Item 30, Chapter 3, Laws of Utah 2016,
1434     shall not lapse at the close of FY 2017. Expenditures of these
1435     funds are limited to: Computer Equipment/Software $100,000
1436     Employee Training/Incentives $139,100; Special
1437     Projects/Studies $317,100.
1438     Item 122
     To Department of Agriculture and Food - Plant Industry
1439     From General Fund, One-Time
(550,000)

1440     From Dedicated Credits Revenue, One-Time
550,000

1441     From Beginning Nonlapsing Balances
(576,700)

1442     Schedule of Programs:
1443     Plant Industry
(576,700)

1444          Under the terms of 63J-1-603 of the Utah Code, the
1445     Legislature intends that appropriations provided for the Plant
1446     Industry line item in Item 31, Chapter 3, Laws of Utah 2016,
1447     shall not lapse at the close of FY 2017. Expenditures of these
1448     funds are limited to: Capital Equipment or Improvements
1449     $27,800; Computer Equipment/Software $352,800; Employee
1450     Training/Incentives $63,300; Equipment/Supplies $105,500;
1451     Vehicles $120,000; Special Projects/Studies $333,300.
1452     Item 123
     To Department of Agriculture and Food - Regulatory Services
1453     From Beginning Nonlapsing Balances
22,500

1454     Schedule of Programs:
1455     Regulatory Services
22,500

1456          Under the terms of 63J-1-603 of the Utah Code, the
1457     Legislature intends that appropriations provided for the
1458     Regulatory Services line item in Item 32, Chapter 3, Laws of
1459     Utah 2016, shall not lapse at the close of FY 2017.
1460     Expenditures of these funds are limited to: Computer
1461     Equipment/Software $132,300; Employee Training/Incentives
1462     $51,700; Equipment/Supplies $64,600; Special
1463     Projects/Studies $235,700.
1464     Item 124
     To Department of Agriculture and Food - Marketing and
1465     Development
1466          Under the terms of 63J-1-603 of the Utah Code, the
1467     Legislature intends that appropriations provided for the
1468     Marketing and Development line item in Item 33, Chapter 3,
1469     Laws of Utah 2016, shall not lapse at the close of FY 2017.
1470     Expenditures of these funds are limited to: Employee
1471     Training/Incentives $13,500; Equipment/Supplies $16,900;
1472     Special Projects/Studies $37,100.
1473     Item 125
     To Department of Agriculture and Food - Predatory Animal
1474     Control
1475          Under the terms of 63J-1-603 of the Utah Code, the
1476     Legislature intends that appropriations provided for Predatory
1477     Animal Control in Item 35, Chapter 3, Laws of Utah 2016,
1478     shall not lapse at the close of FY 2017. Expenditures of these
1479     funds are limited to: Employee Training/Incentives $23,300;
1480     Equipment/Supplies $29,100; Special Projects/Studies
1481     $133,600.
1482     Item 126
     To Department of Agriculture and Food - Resource Conservation
1483          Under the terms of 63J-1-603 of the Utah Code, the
1484     Legislature intends that appropriations provided for Resource
1485     Conservation in Item 36, Chapter 3, Laws of Utah 2016, shall
1486     not lapse at the close of FY 2017. Expenditures of these funds
1487     are limited to: Capital Equipment or Improvements $14,500;
1488     Computer Equipment/Software $12,100; Employee
1489     Training/Incentives $9,700; Equipment/Supplies $9,700;
1490     Special Projects/Studies $50,700.
1491     Item 127
     To Department of Agriculture and Food - Invasive Species
1492     Mitigation
1493          Under the terms of 63J-1-603 of the Utah Code, the
1494     Legislature intends that appropriations provided for Invasive
1495     Species Mitigation in Item 37, Chapter 3, Laws of Utah 2016,
1496     shall not lapse at the close of FY 2017. Expenditures of these
1497     funds are limited to invasive species mitigation projects
1498     $899,900.
1499     Item 128
     To Department of Agriculture and Food - Rangeland Improvement
1500          Under the terms of 63J-1-603 of the Utah Code, the
1501     Legislature intends that appropriations provided for Rangeland
1502     Improvement in Item 38, Chapter 3, Laws of Utah 2016, shall
1503     not lapse at the close of FY 2017. Expenditures of these funds
1504     are limited to rangeland improvement projects $899,900.
1505     Executive Appropriations
1506     Capitol Preservation Board
1507     Item 129
     To Capitol Preservation Board
1508     From General Fund, One-Time
594,200

1509     Schedule of Programs:
1510     Capitol Preservation Board
594,200

1511          Under terms of Section 63J-1-603(3)(a) Utah Code
1512     Annotated, the Legislature intends that appropriations provided
1513     for the Capitol Preservation Board in item 1, Chapter 10, Laws
1514     of Utah 2016 not lapse at the close of Fiscal Year 2017.
1515     Utah National Guard
1516     Item 130
     To Utah National Guard
1517     From Dedicated Credits Revenue, One-Time
25,000

1518     Schedule of Programs:
1519     Operations and Maintenance
25,000

1520     Department of Veterans' and Military Affairs
1521     Item 131
     To Department of Veterans' and Military Affairs - Veterans' and
1522     Military Affairs
1523     From General Fund, One-Time
600,000

1524     From Federal Funds, One-Time
62,400

1525     From Dedicated Credits Revenue, One-Time
50,000

1526     Schedule of Programs:
1527     Administration
625,000

1528     Cemetery
77,400

1529     State Approving Agency
10,000

1530          Under terms of Section 63J-1-603(3)(a) Utah Code
1531     Annotated, the Legislature intends that appropriations provided
1532     for the Department of Veterans' and Military Affairs in Item 3,
1533     Chapter 10, Laws of Utah 2016 not lapse at the close of Fiscal
1534     Year 2017. Use of any nonlapsing funds is limited to: Purchase
1535     of up to two vehicles and departmental one-time operations
1536     costs.
1537     Legislature
1538     Item 132
     To Legislature - Senate
1539     From General Fund, One-Time
(70,000)

1540     Schedule of Programs:
1541     Administration
(70,000)

1542     Item 133
     To Legislature - House of Representatives
1543     From General Fund, One-Time
(75,000)

1544     Schedule of Programs:
1545     Administration
(75,000)

1546     Item 134
     To Legislature - Office of Legislative Research and General
1547     Counsel
1548     From General Fund, One-Time
55,000

1549     Schedule of Programs:
1550     Administration
55,000

1551     Item 135
     To Legislature - Legislative Services
1552     From General Fund, One-Time
90,000

1553     Schedule of Programs:
1554     Administration
90,000

1555          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1556     following expendable funds. Where applicable, the Legislature authorizes the State Division of
1557     Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1558     the recipient funds or accounts may be made without further legislative action according to a fund or
1559     account's applicable authorizing statute.
1560     Business, Economic Development, and Labor
1561     Insurance Department
1562     Item 136
     To Insurance Department - Insurance Fraud Victim Restitution
1563     Fund
1564     From Licenses/Fees, One-Time
(322,300)

1565     Schedule of Programs:
1566     Insurance Fraud Victim Restitution Fund
(322,300)

1567     Public Service Commission
1568     Item 137
     To Public Service Commission - Universal Telecommunications
1569     Support Fund
1570     From Closing Fund Balance
(2,832,100)

1571     Schedule of Programs:
1572     Universal Telecom Service Fund
(2,832,100)

1573          Under the terms of 63J-1-603 of the Utah Code, the
1574     Legislature intends that appropriations provided for Public
1575     Service Commission - Universal Service Fund in Item 63,
1576     Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal
1577     Year 2017.
1578     Executive Appropriations
1579     Department of Veterans' and Military Affairs
1580     Item 138
     To Department of Veterans' and Military Affairs - Utah Veterans'
1581     Nursing Home Fund
1582     From Federal Funds, One-Time
10,000

1583     Schedule of Programs:
1584     Veterans' Nursing Home Fund
10,000

1585          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1586     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1587     Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1588     acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1589     rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1590     Finance to transfer amounts among funds and accounts as indicated.
1591     Executive Offices and Criminal Justice
1592     Utah Department of Corrections
1593     Item 139
     To Utah Department of Corrections - Utah Correctional Industries
1594          Under Section 63J-1-603 of the Utah Code, the Legislature
1595     intends that the appropriations for the Utah Department of
1596     Corrections - Utah Correctional Industries in item 48 of
1597     chapter 4, Laws of Utah 2016 not lapse at the close of Fiscal
1598     Year 2017.
1599     Infrastructure and General Government
1600     Department of Administrative Services Internal Service Funds
1601     Item 140
     To Department of Administrative Services Internal Service Funds -
1602     Division of Fleet Operations
1603          The Legislature intends that appropriations for Fleet
1604     Operations not lapse capital outlay authority granted within FY
1605     2017 for vehicles not delivered by the end of FY 2017 in which
1606     vehicle purchase orders were issued obligating capital outlay
1607     funds.
1608          Subsection 1(d). Capital Project Funds. The Legislature has reviewed the following
1609     capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
1610     transfer amounts among funds and accounts as indicated.
1611     Infrastructure and General Government
1612     Transportation
1613     Item 141
     To Transportation - Transportation Investment Fund of 2005
1614     From Designated Sales Tax, One-Time
46,682,500

1615     Schedule of Programs:
1616     Transportation Investment Fund
46,682,500

1617          Section 2. Effective Date.
1618          If approved by two-thirds of all the members elected to each house, this bill takes effect upon
1619     approval by the Governor, or the day following the constitutional time limit of Utah Constitution
1620     Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.
     1621