NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT

2017 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Jerry W. Stevenson

House Sponsor: Dean Sanpei

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for the use and support of certain state agencies;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     authorizes capital outlay amounts for certain internal service funds;
     ▸     authorizes full time employment levels for certain internal service funds; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $516,337,412 in operating and capital budgets for fiscal year 2018, including:
     ▸     $35,223,300 from the General Fund;
     ▸     $86,612,200 from the Education Fund;
     ▸     $394,501,912 from various sources as detailed in this bill.
     This bill appropriates $67,457,800 in expendable funds and accounts for fiscal year 2018, including:
     ▸     $2,508,500 from the General Fund;
     ▸     $64,949,300 from various sources as detailed in this bill.
     This bill appropriates $6,370,000 in restricted fund and account transfers for fiscal year 2018, including:
     ▸     $28,204,200 from the General Fund;
     ▸     ($21,834,200) from various sources as detailed in this bill.
     This bill appropriates $109,800 in transfers to unrestricted funds for fiscal year 2018.
Other Special Clauses:
     This bill takes effect on July 1, 2017.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts previously appropriated for fiscal year 2018.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 2
     To Governor's Office
From General Fund, One-Time
(85,000)

From Dedicated Credits Revenue
1,000,000

Schedule of Programs:
Administration
(160,000)

Literacy Projects
1,075,000

Item 3
     To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources Account
550,000

From General Fund Restricted - Indigent Defense Resources Account, One-Time
1,000,000

Schedule of Programs:
Indigent Defense Commission
1,550,000

Item 4
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
140,000

Schedule of Programs:
State and Local Planning
140,000

Item 5
     To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From General Fund, One-Time
500,000

Schedule of Programs:
LeRay McAllister Critical Land Conservation Program
500,000

Item 6
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
(50,000)

From Dedicated Credits Revenue
272,700

Schedule of Programs:
CCJJ Commission
272,700

Extraditions
(62,300)

Sentencing Commission
22,000

Judicial Performance Evaluation Commission
(9,700)

Item 7
     To Governor's Office - CCJJ Jail Reimbursement
From General Fund, One-Time
1,725,000

Schedule of Programs:
Jail Reimbursement
1,725,000

Item 8
     To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
From General Fund
2,420,000

From General Fund, One-Time
427,000

Schedule of Programs:
Salt Lake County Jail Bed Housing
2,847,000

     The Legislature intends that the appropriation of $2,847,000 go to the Utah Commission on Criminal and Juvenile Justice to administer the contracting and payment of funds to any county that contracts with a county of the first class to house prisoners from a correctional facility in the county of first class. The Legislature intends that $2,847,000 per year be used for housing up to 300 prisoners in county correctional facilities at $26 per day, per prisoner, until FY2020. The funds shall be used only for county prisoners and not for state inmates, state probationary inmates, or state parole inmates. The Legislature intends that payment of these funds be contingent upon a recipient county first entering into a contract between the counties according to these terms.
Office of the State Auditor
Item 9
     To Office of the State Auditor - State Auditor
From General Fund, One-Time
(200,000)

Schedule of Programs:
State Auditor
(200,000)

State Treasurer
Item 10
     To State Treasurer
From General Fund
(7,500)

Schedule of Programs:
Treasury and Investment
(7,500)

Attorney General
Item 11
     To Attorney General
From General Fund
705,000

From General Fund, One-Time
1,000,000

From General Fund Restricted - Constitutional Defense
350,000

Schedule of Programs:
Administration
455,000

Child Protection
250,000

Civil
1,350,000

     The Legislature intends that the Attorney General's Office, Investigations Division, may purchase one additional vehicle with department funds in Fiscal Year 2017.
Item 12
     To Attorney General - Children's Justice Centers
From Dedicated Credits Revenue
148,000

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

Utah Department of Corrections
Item 13
     To Utah Department of Corrections - Programs and Operations
From General Fund
918,400

Schedule of Programs:
Department Administrative Services
150,000

Adult Probation and Parole Programs
400,000

Programming Education
368,400

     The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds.
     The Legislature grants authority to the Department of Corrections, Law Enforcement Bureau, to purchase two vehicles with Department funds.
Item 14
     To Utah Department of Corrections - Department Medical Services
From General Fund
515,000

Schedule of Programs:
Medical Services
515,000

Item 15
     To Utah Department of Corrections - Jail Contracting
From General Fund
(193,000)

Schedule of Programs:
Jail Contracting
(193,000)

     Under Section 64-13e-105 the Legislature intends that the final state daily incarceration rate be set at $72.38 for FY 2018.
Board of Pardons and Parole
Item 16
     To Board of Pardons and Parole
From General Fund
313,900

From General Fund, One-Time
340,800

Schedule of Programs:
Board of Pardons and Parole
654,700

Department of Human Services - Division of Juvenile Justice Services
Item 17
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
(58,000)

Schedule of Programs:
Administration
(58,000)

     The Legislature intends that beginning in FY 2018 that the Division of Juvenile Justice Services fund the operation of the Weber Valley Detention facility through internal savings. Prior to FY 2018 facility operation was primarily funded with one-time, General Fund appropriations from the Legislature.
     Contingent on passage of H.B. 239, Juvenile Justice Amendments, the Legislature intends that the Division of Juvenile Justice Services be authorized to increase their number of fleet vehicles by fourteen to meet the expectations of increased in-home and day treatment services across the state.  Funding for purchase and operation of these vehicles will come from internal savings and the reallocation of budget associated with H.B. 239.
Judicial Council/State Court Administrator
Item 18
     To Judicial Council/State Court Administrator - Administration
From General Fund
(24,000)

From General Fund, One-Time
549,100

From General Fund Restricted - Tobacco Settlement Account
(174,700)

Schedule of Programs:
District Courts
(78,000)

Juvenile Courts
(96,700)

Administrative Office
(24,000)

Data Processing
549,100

     The Legislature intends that salaries for District Court judges be increased by the same percentage as state employees generally. The salary for a District Court judge for the fiscal year beginning July 1, 2017 and ending June 30, 2018 shall be $162,250 as established in Laws of Utah 2016 Chapter 396, Item 42. The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
Item 19
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-Time
(549,100)

Schedule of Programs:
Contracts and Leases
(549,100)

Item 20
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
(5,800)

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

Department of Public Safety
Item 21
     To Department of Public Safety - Programs & Operations
From General Fund
860,000

From Transportation Fund, One-Time
862,900

From Dedicated Credits Revenue, One-Time
500,000

From General Fund Restricted - Fire Academy Support
(3,100,000)

From General Fund Restricted - Fire Academy Support, One-Time
3,100,000

From General Fund Restricted - Public Safety Honoring Heroes Account
50,000

Schedule of Programs:
Department Commissioner's Office
50,000

CITS State Crime Labs
362,900

Highway Patrol - Field Operations
860,000

Highway Patrol - Technology Services
1,000,000

     The Department of Public Safety is authorized to increase its fleet by the same number of new officers authorized and funded by the legislature for FY 2018.
     In accordance with Utah Code Ann. 24-3-103 the Legislature intends that the Department of Public Safety transfer all firearms received from court adjudications (Criminal Evidence) to the department for its use. These firearms will be transferred to the State Crime Laboratory and department training section for official use only. In addition, all ammunition received by the department with these firearms will be used by the State Crime Laboratory and training section for official use only. All other evidentiary property of value that has been adjudicated and received by the department will be transferred to State Surplus for auction.
     The Legislature intends that any proceeds from the sale of the salvaged helicopter parts and any insurance reimbursements for helicopter repair be used by the department for its operations.
Item 22
     To Department of Public Safety - Emergency Management
From General Fund
(760,000)

Schedule of Programs:
Emergency Management
(760,000)

Item 23
     To Department of Public Safety - Peace Officers' Standards and Training
From Uninsured Motorist Identification Restricted Account, One-Time
500,000

Schedule of Programs:
Basic Training
500,000

Utah Communications Authority
Item 24
     To Utah Communications Authority - Administrative Services Division
From General Fund
760,000

Schedule of Programs:
Administrative Services Division
760,000

Infrastructure and General Government
Transportation
Item 25
     To Transportation - Support Services
From Transportation Fund
380,000

From Beginning Nonlapsing Balances
800,000

Schedule of Programs:
Building and Grounds
500,000

Human Resources Management
200,000

Data Processing
300,000

Internal Auditor
120,000

Community Relations
60,000

Item 26
     To Transportation - Engineering Services
From Transportation Fund
3,549,300

From Federal Funds
2,000,200

From Beginning Nonlapsing Balances
300,000

Schedule of Programs:
Program Development
5,300,000

Structures
(30,000)

Engineering Services
79,500

Right-of-Way
500,000

Item 27
     To Transportation - Operations/Maintenance Management
From Transportation Fund
7,594,900

From Beginning Nonlapsing Balances
2,200,000

Schedule of Programs:
Maintenance Administration
2,072,000

Field Crews
(37,300)

Maintenance Planning
(79,500)

Equipment Purchases
7,798,700

Shops
41,000

     The Legislature intends that upon completion of the FY 2017 winter maintenance, unused fund in the Operations/Maintenance Management line item may be used by the Department of Transportation to meet unmet equipment needs.
     The Legislature intends that the Department of Transportation use maintenance funds previously used on state highways that now qualify for Transportation Investment Funds of 2005 to address maintenance and preservation issues on other state highways.
Item 28
     To Transportation - Construction Management
From Transportation Fund
97,368,300

From Transportation Fund, One-Time
(40,300,000)

From Federal Funds
130,696,300

Schedule of Programs:
Federal Construction - New
187,764,600

     There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient but not more than the surplus of the Transportation Fund, to be used by the department for the construction, rehabilitation, and preservation of State highways in Utah. The Legislature intends that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriation otherwise made by this act to the Department of Transportation for other purposes.
Item 29
     To Transportation - Region Management
From Transportation Fund
732,700

From Federal Funds
(695,400)

From Beginning Nonlapsing Balances
200,000

Schedule of Programs:
Region 1
200,000

Region 2
37,300

Item 30
     To Transportation - Equipment Management
From Transportation Fund
(1,639,700)

From Dedicated Credits Revenue
(27,593,700)

Schedule of Programs:
Equipment Purchases
(6,620,900)

Shops
(22,612,500)

Item 31
     To Transportation - B and C Roads
From Transportation Fund
25,260,000

Schedule of Programs:
B and C Roads
25,260,000

Item 32
     To Transportation - Safe Sidewalk Construction
     The Legislature intends that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on State highways. The Legislature also intends that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in Section 72-8-104, Utah Code Annotated, 1953. The funds appropriated for sidewalk construction shall not lapse. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will be available for other governmental entities which are prepared to use the resources. The Legislature intends that local participation in the Sidewalk Construction Program be on a 75% state and 25% local match basis.
Item 33
     To Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease
(23,691,700)

Schedule of Programs:
Mineral Lease Payments
(24,474,600)

Payment in Lieu
782,900

     The Legislature intends that the funds appropriated from the Federal Mineral Lease Account shall be used for improvement or reconstruction of highways that have been heavily impacted by energy development. The Legislature further intends that if private industries engaged in developing the State's natural resources are willing to participate in the cost of the construction of highways leading to their facilities, that local governments consider that highway as a higher priority as they prioritize the use of Mineral Lease Funds received through 59-21-1(4)(C)(i). The funds appropriated for improvement or reconstruction of energy impacted highways are nonlapsing.
Item 34
     To Transportation - Cooperative Agreements
From Federal Funds
50,323,800

From Dedicated Credits Revenue
19,897,100

Schedule of Programs:
Cooperative Agreements
70,220,900

Item 35
     To Transportation - Transportation Investment Fund Capacity Program
     There is appropriated to the Department of Transportation from the Transportation Investment Fund of 2005, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Investment Fund of 2005, to be used by the department for the construction, rehabilitation, and preservation of State and Federal highways in Utah. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
Department of Administrative Services
Item 36
     To Department of Administrative Services - Executive Director
From Beginning Nonlapsing Balances
127,100

Schedule of Programs:
Executive Director
127,100

Item 37
     To Department of Administrative Services - Inspector General of Medicaid Services
From Beginning Nonlapsing Balances
504,500

Schedule of Programs:
Inspector General of Medicaid Services
504,500

     The Legislature intends that the Inspector General of Medicaid Services retain up to an additional $60,000 of the states share of Medicaid collections during FY2018 to pay the Attorney Generals Office for the state costs of the one attorney FTE that the Office of the Inspector General is using.
Item 38
     To Department of Administrative Services - DFCM Administration
From Beginning Nonlapsing Balances
957,600

Schedule of Programs:
DFCM Administration
957,600

     The Legislature intends that any excess DFCM Project Reserve Funds or Contingency Reserve Funds, as determined by DFCM's analysis of current balances and projected needs, will be transferred to the Utah State Correctional Facility project before any other uses of these funds.
Item 39
     To Department of Administrative Services - Building Board Program
From Beginning Nonlapsing Balances
45,500

Schedule of Programs:
Building Board Program
45,500

Item 40
     To Department of Administrative Services - State Archives
From General Fund, One-Time
(16,000)

From Beginning Nonlapsing Balances
(16,300)

Schedule of Programs:
Archives Administration
(32,300)

Item 41
     To Department of Administrative Services - Finance Administration
From Beginning Nonlapsing Balances
2,212,500

Schedule of Programs:
Financial Information Systems
2,212,500

Item 42
     To Department of Administrative Services - Finance - Mandated
     The Legislature intends that, if revenues deposited in the Land Exchange Distribution Account exceed appropriations from the account, the Division of Finance distribute the excess deposits according to the formula provided in UCA 53C-3-203(4).
Item 43
     To Department of Administrative Services - Finance - Mandated - Parental Defense
From Beginning Nonlapsing Balances
36,400

Schedule of Programs:
Parental Defense
36,400

Item 44
     To Department of Administrative Services - Finance - Mandated - Ethics Commission
From Beginning Nonlapsing Balances
3,800

Schedule of Programs:
Executive Branch Ethics Commission
3,800

Item 45
     To Department of Administrative Services - Post Conviction Indigent Defense
From Beginning Nonlapsing Balances
50,000

Schedule of Programs:
Post Conviction Indigent Defense Fund
50,000

Item 46
     To Department of Administrative Services - Judicial Conduct Commission
From Beginning Nonlapsing Balances
89,100

Schedule of Programs:
Judicial Conduct Commission
89,100

Item 47
     To Department of Administrative Services - Purchasing
     The Legislature intends that the Division of Purchasing & General Services may add one additional vehicle to its authorized level using a NASPO Valuepoint Cooperative Purchasing Organization grant. Any added vehicles must be reviewed and approved by the Legislature.
Department of Technology Services
Item 48
     To Department of Technology Services - Chief Information Officer
From Beginning Nonlapsing Balances
2,230,000

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

Item 49
     To Department of Technology Services - Integrated Technology Division
From General Fund
150,000

From Federal Funds
(235,000)

From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Automated Geographic Reference Center
415,000

Capital Budget
Item 50
     To Capital Budget - Capital Development Fund
     The Legislature intends that the Division of Facilities Construction and Management loan $2,000,000 from the Capital Projects Fund for the purpose of Salt Lake County paying a portion of Salt Lake County's $3,000,000 commitment to the Utah State Fairpark Arena, contingent upon Salt Lake County's repayment of the loan via a payment to the division of $1,000,000 on January 30, 2018 and $1,000,000 on January 30, 2019.
     The Legislature intends that Utah State University transfer $300,000 from its Contingency Reserve Fund from state-funded projects to its Project Reserve Fund.
Item 51
     To Capital Budget - Capital Development - Higher Education
From General Fund
46,000,000

From General Fund, One-Time
(46,000,000)

From Education Fund, One-Time
27,000,000

Schedule of Programs:
Weber State Social Sciences Building
14,000,000

Dixie State Human Performance Center
8,000,000

U of U Rehabilitation Hospital
5,000,000

     The Legislature intends that, when preparing the Fiscal Year 2019 base budget bills, the Legislative Fiscal Analyst shall include ($46,000,000) ongoing and $46,000,000 one-time from the General Fund in the Capital Developments line item for one-time construction costs of the University of Utah Medical Education and Discovery / Rehabilitation Hospital, the Dixie State University Human Performance Center, and the Weber State University Social Sciences Building Renovation.
     The Legislature intends that, when preparing the Fiscal Year 2019 base budget bills, the Legislative Fiscal Analyst shall include in the Capital Development line item $20,000,000 ongoing from the Education Fund and $5,000,000 one-time from the General Fund for the University of Utah Medical Education and Discovery / Rehabilitation Hospital. The Legislature further intends that the ongoing appropriation for this purpose shall cease after fiscal year 2020 and that the Legislative Fiscal Analyst will shift ongoing state fund appropriations to the general Capital Developments line item in the fiscal year 2021 base budget bills for future state or higher education projects.
     The Legislature intends that, when preparing the Fiscal Year 2019 base budget bills, the Legislative Fiscal Analyst shall include in the Capital Development line item $17,000,000 one-time from the General or Education Fund for the Dixie State University Human Performance Center and $15,940,000 one-time from the General or Education Fund for the Weber State University Social Science Building Renovation.
Item 52
     To Capital Budget - Capital Development - Public Education
From Education Fund, One-Time
10,500,000

Schedule of Programs:
USDB Springville
10,500,000

Item 53
     To Capital Budget - Capital Improvements
From General Fund
1,244,500

Schedule of Programs:
Capital Improvements
1,244,500

     The Legislature intends that $4,000,000 from appropriations to the Capital Budget - Capital Improvements - Capital Improvements program be used to extend utilities to the Utah National Guards property in Nephi.
State Board of Bonding Commissioners - Debt Service
Item 54
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund
(46,000,000)

From General Fund, One-Time
48,000,000

Schedule of Programs:
G.O. Bonds - State Govt
2,000,000

     The Legislature intends that, when preparing the Fiscal Year 2019 base budget bills, the Legislative Fiscal Analyst shall include $46,000,000 ongoing and ($46,000,000) one-time from the General Fund in the Debt Service line item for future debt service payments on prison development bonds beginning in FY 2020.
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 55
     To Department of Heritage and Arts - Administration
From General Fund
160,000

From Dedicated Credits Revenue
29,300

Schedule of Programs:
Executive Director's Office
130,000

Information Technology
29,300

Utah Multicultural Affairs Office
30,000

Item 56
     To Department of Heritage and Arts - Historical Society
From Dedicated Credits Revenue
37,400

Schedule of Programs:
State Historical Society
37,400

Item 57
     To Department of Heritage and Arts - Division of Arts and Museums - Office of Museum Services
From Dedicated Credits Revenue
1,000

Schedule of Programs:
Office of Museum Services
1,000

Item 58
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
250,000

From Dedicated Credits Revenue
22,900

From Pass-through
800,000

Schedule of Programs:
Grants to Non-profits
250,000

Community Arts Outreach
(180,100)

One Percent for Arts
1,003,000

Item 59
     To Department of Heritage and Arts - Pass-Through
From General Fund
205,000

From General Fund, One-Time
250,000

Schedule of Programs:
Pass-Through
455,000

Governor's Office of Economic Development
Item 60
     To Governor's Office of Economic Development - Administration
From General Fund
(750,000)

From General Fund, One-Time
900,000

Schedule of Programs:
Administration
150,000

Item 61
     To Governor's Office of Economic Development - Office of Tourism
From General Fund, One-Time
(36,300)

From General Fund Restricted - Motion Picture Incentive Account
1,500,000

From General Fund Restricted - Tourism Marketing Performance
3,000,000

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

Marketing and Advertising
3,000,000

Film Commission
1,500,000

Item 62
     To Governor's Office of Economic Development - Business Development
From General Fund
1,825,000

From Federal Funds
190,000

Schedule of Programs:
Outreach and International Trade
690,000

Corporate Recruitment and Business Services
1,325,000

Item 63
     To Governor's Office of Economic Development - Pass-Through
From General Fund
150,000

From General Fund, One-Time
1,805,000

Schedule of Programs:
Pass-Through
1,955,000

Utah State Tax Commission
Item 64
     To Utah State Tax Commission - Rural Health Care Facilities Distribution
From General Fund Restricted - Rural Healthcare Facilities Account
(336,200)

From Lapsing Balance
336,200

Item 65
     To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment, One-Time
191,000

Schedule of Programs:
Liquor Profit Distribution
191,000

Utah Science Technology and Research Governing Authority
Item 66
     To Utah Science Technology and Research Governing Authority - Grant Programs
From General Fund
(530,000)

From General Fund, One-Time
500,000

Schedule of Programs:
University Technology Acceleration Grant
350,000

Science and Technology Initiation Grants
(10,000)

Industry Partnership Program
(125,000)

Technology Acceleration Program
(225,000)

Energy Research Triangle
(20,000)

Department of Alcoholic Beverage Control
Item 67
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
157,600

From Liquor Control Fund, One-Time
(198,600)

Schedule of Programs:
Stores and Agencies
(41,000)

Labor Commission
Item 68
     To Labor Commission
From Beginning Nonlapsing Balances
450,000

Schedule of Programs:
Industrial Accidents
450,000

     The Legislature intends that the Utah Labor Commission report by October 15, 2018 on the following performance measures for the Labor Commission line item, whose mission is "To achieve safety in Utahs workplaces and fairness in employment and housing": (1) Number of wage claim case closures in the Utah Antidiscrimination and Labor Division (Target = 2,000 per year), (2) Number of interventions in the UOSH Division (Target = 2,000 per year), (3) Number of employers investigated to determine compliance with the state requirement to provide workers compensation insurance for their employees (Target = 900 employers investigated per year) to the Business, Economic Development, and Labor Appropriation Subcommittee.
Department of Commerce
Item 69
     To Department of Commerce - Commerce General Regulation
From General Fund
21,600

From Federal Funds
8,000

Schedule of Programs:
Occupational and Professional Licensing
21,600

Public Utilities
8,000

Item 70
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
232,800

Schedule of Programs:
Building Inspector Training
232,800

Financial Institutions
Item 71
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions, One-Time
300,000

Schedule of Programs:
Administration
300,000

Insurance Department
Item 72
     To Insurance Department - Insurance Department Administration
From Federal Funds
500,000

Schedule of Programs:
Administration
500,000

Public Service Commission
Item 73
     To Public Service Commission
From Beginning Nonlapsing Balances
176,700

Schedule of Programs:
Administration
176,700

Item 74
     To Public Service Commission - Speech and Hearing Impaired
From Beginning Nonlapsing Balances
748,100

Schedule of Programs:
Speech and Hearing Impaired
748,100

Social Services
Department of Health
Item 75
     To Department of Health - Executive Director's Operations
     The Legislature intends that the Department of Health prepare proposed performance measures for all new funding of $10,000 or more for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 1, 2017. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Health shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2017 with another report two months after the close of the fiscal year where the funding was provided.
Item 76
     To Department of Health - Family Health and Preparedness
From General Fund
2,782,600

From General Fund, One-Time
760,000

From Dedicated Credits Revenue
8,800

Schedule of Programs:
Child Development
2,672,800

Health Facility Licensing and Certification
118,600

Primary Care
760,000

Item 77
     To Department of Health - Disease Control and Prevention
From General Fund
358,700

From General Fund, One-Time
100,000

Schedule of Programs:
Health Promotion
458,700

Item 78
     To Department of Health - Primary Care Workforce Financial Assistance
From General Fund, One-Time
350,000

Schedule of Programs:
Primary Care Workforce Financial Assistance
350,000

Item 79
     To Department of Health - Medicaid and Health Financing
     The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by September 1, 2017 on the policies of Medicaid and the accountable care organizations regarding the coverage of long acting reversible contraceptives to ensure that covered services are not being denied to women during inpatient stays in the hospital. Further, if necessary, the report shall identify the required next steps and a proposed timeline to make improvements to coverage of long acting reversible contraceptives.
     The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by October 1, 2017 on whether the policies of Medicaid and the accountable care organizations regarding opioid prescribing are in line with the 2016 Centers for Disease Control guidelines for prescribing opioids for chronic pain, and in line with the recommendations from the Utah opioid prescribing guidelines. Further, if necessary, the report shall identify the required next steps and a proposed timeline to make opioid prescribing policies more in line with referenced guidelines.
Item 80
     To Department of Health - Children's Health Insurance Program
From General Fund, One-Time
(1,646,300)

From Federal Funds, One-Time
27,049,600

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

From General Fund Restricted - Tobacco Settlement Account, One-Time
(4,403,300)

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

     The Legislature intends that the Department of Health may use up to a combined maximum of $9,000,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided across the entire agency in both FY 2017 and FY 2018. The funding is limited to unanticipated costs for state match.
Item 81
     To Department of Health - Medicaid Mandatory Services
From General Fund
(351,884,900)

From General Fund, One-Time
9,309,600

From Federal Funds
(1,150,962,400)

From Federal Funds, One-Time
7,668,600

From Dedicated Credits Revenue
(44,526,200)

From Ambulance Service Provider Assess Exp Rev Fund
(3,217,400)

From Hospital Provider Assessment Fund
(48,500,000)

From General Fund Restricted - Nursing Care Facilities Account
(24,947,100)

From General Fund Restricted - Tobacco Settlement Account
(6,049,600)

From Revenue Transfers
(2,478,000)

From Pass-through
(9,002,200)

From Beginning Nonlapsing Balances
(7,500,000)

Schedule of Programs:
Managed Health Care
(1,035,756,400)

Nursing Home
(230,389,300)

Inpatient Hospital
(141,446,000)

Outpatient Hospital
(59,186,200)

Physician Services
(47,451,200)

Medicaid Management Information System Replacement
(21,554,400)

Crossover Services
(10,263,900)

Medical Supplies
(9,591,200)

Other Mandatory Services
(76,451,000)

Item 82
     To Department of Health - Medicaid Optional Services
From General Fund
(118,844,500)

From Federal Funds
(624,484,300)

From Federal Funds, One-Time
13,500,000

From Federal Funds - American Recovery and Reinvestment Act, One-Time
(13,500,000)

From Dedicated Credits Revenue
(204,334,700)

From General Fund Restricted - Nursing Care Facilities Account
(3,480,100)

From Revenue Transfers
(107,519,000)

From Beginning Nonlapsing Balances
(3,544,000)

Schedule of Programs:
Home and Community Based Waiver Services
(271,724,800)

Capitated Mental Health Services
(241,296,000)

Pharmacy
(88,418,200)

Non-service Expenses
(84,135,100)

Intermediate Care Facilities for Intellectually Disabled
(84,545,400)

Dental Services
(62,947,200)

Buy-in/Buy-out
(56,582,300)

Clawback Payments
(36,208,500)

Disproportionate Share Hospital Payments
(33,604,300)

Hospice Care Services
(19,630,600)

Vision Care
(1,552,900)

Other Optional Services
(81,561,300)

Item 83
     To Department of Health - Medicaid Expansion 2017
From Federal Funds
(64,592,500)

From Medicaid Expansion Fund
(28,476,400)

Schedule of Programs:
Medicaid Expansion 2017
(93,068,900)

Item 84
     To Department of Health - Medicaid Services
From General Fund
467,260,900

From General Fund, One-Time
(13,712,900)

From Federal Funds
1,844,593,700

From Federal Funds, One-Time
(21,168,600)

From Federal Funds - American Recovery and Reinvestment Act, One-Time
13,500,000

From Dedicated Credits Revenue
249,110,900

From Ambulance Service Provider Assess Exp Rev Fund
3,217,400

From Hospital Provider Assessment Fund
48,500,000

From Medicaid Expansion Fund
30,984,900

From General Fund Restricted - Nursing Care Facilities Account
31,013,800

From General Fund Restricted - Tobacco Settlement Account
6,049,600

From General Fund Restricted - Tobacco Settlement Account, One-Time
4,403,300

From Revenue Transfers
109,997,000

From Pass-through
9,002,200

From Beginning Nonlapsing Balances
11,844,000

Schedule of Programs:
Accountable Care Organizations
1,049,566,400

Dental
68,447,200

Expenditure Offsets from Collections
(12,505,000)

Home and Community Based Waivers
271,724,800

Home Health and Hospice
20,110,000

Inpatient Hospital
153,951,000

Intermediate Care Facilities for the Intellectually Disabled
86,455,400

Medical Transportation
1,552,900

Medicare Buy-In
56,582,300

Medicare Part D Clawback Payments
36,208,500

Mental Health and Substance Abuse
241,296,000

Nursing Home
238,581,000

Other Services
181,503,200

Outpatient Hospital
59,186,200

Pharmacy
88,418,200

Physician and Osteopath
51,451,200

Provider Reimbusement Information System for Medicaid
22,354,400

School Based Skills Development
84,135,100

Medicaid Expansion 2017
95,577,400

     The Legislature intends that the Department of Health report quarterly to the Office of the Legislative Fiscal Analyst on the status of replacing the Medicaid Management Information System replacement beginning September 30, 2017. The reports should include, where applicable, the responses to any requests for proposals. At least one report during Fiscal Year 2018 should include an updated estimate of net ongoing impacts to the State from the new system. The Department of Health should work with other agencies to identify any impacts outside its agency.
     The Legislature intends that the $800,000 in beginning nonlapsing provided to the Department of Health's Medicaid Services line item for the redesign and replacement of the Medicaid Management Information System is dependent upon up to $800,000 funds not otherwise designated as nonlapsing to the Department of Health's Medicaid Mandatory Services line item, Medicaid Optional Services line item, or a combination of both line items not to exceed a total of $8,124,200 being retained as nonlapsing in Fiscal Year 2017 for this purpose.
     The Legislature intends that the income eligibility ceiling for FY 2018 shall be the following percent of federal poverty level for UCA 26-18-411 Health Coverage Improvement Program: i. 0% for individuals who meet the additional criteria in 26-18-411 Subsection (3) ii. 55% for an individual with a dependent child.
     The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by October 1, 2017 on access to care for Medicaid clients served under dental managed care contracts. At a minimum the report shall address: (1) how utilization of services under managed care arrangements has compared to utilization under fee for service arrangements in the same counties prior to implementation of managed care, (2) What current contractual obligations exist regarding access to care for Medicaid clients, (3) what changes could be made to improve client access to care under dental managed care and (4) recommendations for any statutory changes that would improve Medicaid member access to dental care.
     The Legislature intends that the Department of Health shall: 1) Direct funds to increase the salaries of direct care workers; 2) Increase only those rates which include a direct care service component; 3) Monitor providers to ensure that all funds appropriated are applied to direct care worker wages and that none of the funding goes to administrative functions or provider profits; In conjunction with Intermediate Care Facilities - Intellectually Disabled providers, report to the Office of the Legislative Fiscal Analyst no later than September 1, 2019 regarding the implementation and status of increasing salaries for direct care workers.
Department of Workforce Services
Item 85
     To Department of Workforce Services - Administration
From Federal Funds, One-Time
4,920,900

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

From General Fund Restricted - Special Admin. Expense Account, One-Time
75,000

From Unemployment Compensation Fund, One-Time
79,100

Schedule of Programs:
Administrative Support
10,075,000

     The Legislature intends that the American Recovery and Reinvestment Act appropriation provided for the Administration line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 86
     To Department of Workforce Services - Operations and Policy
From Federal Funds
232,712

From Federal Funds, One-Time
4,045,500

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

From General Fund Restricted - Special Admin. Expense Account, One-Time
2,925,000

From Unemployment Compensation Fund, One-Time
2,643,500

Schedule of Programs:
Temporary Assistance for Needy Families
1,921,712

Other Assistance
2,925,000

Information Technology
10,000,000

     The Legislature intends that the Department of Workforce Services (DWS) authorize TANF for three years up to $232,712 per year to be used for Out of Wedlock Pregnancy Prevention. This TANF funding is dependent upon availability of TANF funding and expenditures meeting the necessary requirements to qualify for the federal TANF program. The Legislature further intends that the Department of Workforce Services report the status of this effort to the Office of the Legislative Fiscal Analyst no later than September 1, 2017.
     The Legislature intends that up to $750,000 in excess one-time TANF funds be used for Sexual Violence Prevention and Medical Care for Victims. The Legislature further intends that the Department of Workforce Services report the outcome of this TANF funding initiative to the Office of the Legislative Fiscal Analyst no later than September 1, 2017.
     The Legislature intends that up to $939,000 in Excess TANF funds one time be used for Domestic Violence Local Shelters. The Legislature further intends that the Department of Workforce Services report the outcome of this TANF funding initiative to the Office of the Legislative Fiscal Analyst no later than September 1, 2017.
     The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new funding of $10,000 or more for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 1, 2017. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Workforce Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2017 with another report two months after the close of the fiscal year where the funding was provided.
     The Legislature intends that the American Recovery and Reinvestment Act appropriation provided for the Operations and Policy line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 87
     To Department of Workforce Services - Unemployment Insurance
From Federal Funds, One-Time
4,322,600

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

From General Fund Restricted - Special Admin. Expense Account, One-Time
1,000,000

From Unemployment Compensation Fund, One-Time
677,400

Schedule of Programs:
Unemployment Insurance Administration
11,000,000

     The Legislature intends that the American Recovery and Reinvestment Act appropriation provided for the Unemployment Insurance line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 88
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-Time
(20,259,200)

From General Fund Restricted - Office of Rehabilitation Transition Restricted Account, One-Time
21,834,200

Schedule of Programs:
Blind and Visually Impaired
300,000

Rehabilitation Services
1,275,000

     The Legislature intends that the fiscal year 2018 ending balances in the General Fund Restricted - Office of Rehabilitation Transition Restricted Account (Fund 1288) not lapse at the close of fiscal year 2018. The Legislature further intends the Division of Finance transfer any remaining balances in the General Fund Restricted - Office of Rehabilitation Transition Restricted Account (Fund 1288) into the Department of Workforce Services - State Office of Rehabilitation Transition Restricted Account repealed (July 1, 2018).
Item 89
     To Department of Workforce Services - Housing and Community Development
From General Fund
210,000

From General Fund, One-Time
54,400

From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time
356,200

Schedule of Programs:
Homeless to Housing Reform Program
264,400

Homeless Committee
356,200

Department of Human Services
Item 90
     To Department of Human Services - Executive Director Operations
From General Fund, One-Time
150,000

Schedule of Programs:
Utah Marriage Commission
150,000

     The Legislature intends that the Department of Human Services prepare proposed performance measures for all new funding of $10,000 or more for building blocks and give this information to the Office of the Legislative Fiscal Analyst by June 1, 2017. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Human Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2017 with another report two months after the close of the fiscal year where the funding was provided.
Item 91
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
20,400,000

From General Fund, One-Time
1,000,000

Schedule of Programs:
Mental Health Centers
17,400,000

State Hospital
3,000,000

Local Substance Abuse Services
1,000,000

Item 92
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
3,505,600

From General Fund, One-Time
3,627,700

From Revenue Transfers
8,246,400

From Revenue Transfers, One-Time
8,533,600

Schedule of Programs:
Community Supports Waiver
23,913,300

     The Legislature intends that if funding is appropriated for the building block titled "DHS - DSPD Direct Care Staff Salary Increase Phase III," the Division of Services for People with Disabilities (DSPD) shall: (1) Direct funds to increase the salaries of direct care workers; (2) Increase only those rates which include a direct care service component, including respite; (3) Monitor providers to ensure that all funds appropriated are applied to direct care worker wages and that none of the funding goes to administrative functions or provider profits; (4) In conjunction with DSPD community providers, report to the Office of the Legislative Fiscal Analyst no later than September 1, 2017 regarding the implementation and status of increasing salaries for direct care workers.
Item 93
     To Department of Human Services - Division of Child and Family Services
From General Fund
500,000

From Federal Funds
383,900

From General Fund Restricted - National Professional Men's Basketball Team Support of Women and Children Issues
37,500

Schedule of Programs:
Administration - DCFS
37,500

Out-of-Home Care
883,900

     The Legislature intends that the Department of Human Services provide to the Office of the Legislative Fiscal Analyst no later than October 15, 2017 the following information for youth that are court-involved or at risk of court involvement, to assess the impact of juvenile justice reform efforts on the Division of Child and Family Services: (1) the number of youth placed in each type of out-of-home setting, (2) the average length of out-of-home stay by setting, (3) the reasons for out-of-home placement, (4) the daily cost of each type of out-of-home setting, (5) the number of youth receiving services in the community, (6) the average length of community service provision, (7) a list of support services delivered in the community, including frequency of use and costs of each service, and (8) remaining barriers to implementing the reforms.
Higher Education
University of Utah
Item 94
     To University of Utah - Education and General
From General Fund, One-Time
2,000,000

From Education Fund
7,942,500

From Education Fund, One-Time
(473,400)

Schedule of Programs:
Education and General
9,469,100

     The Legislature intends to authorize the University of Utah to purchase six new vehicles for its motor pool.
     The Legislature intends that the University of Utah use $467,000 appropriated by this item and Item 9, "Higher Education Base Budget", (House Bill 1, 2017 General Session) to provide demographic data and decision support to the Legislature as well as to the Governor's Office of Management and Budget and other state and local entities as funds allow.
Item 95
     To University of Utah - School of Medicine
From General Fund Restricted - Cigarette Tax Restricted Account
2,800,000

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

Item 96
     To University of Utah - Cancer Research and Treatment
From General Fund
6,240,000

From General Fund, One-Time
(2,000,000)

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

From General Fund Restricted - Tobacco Settlement Account
(4,000,000)

Schedule of Programs:
Cancer Research and Treatment
(2,560,000)

Item 97
     To University of Utah - Public Service
From Education Fund
200,000

Schedule of Programs:
Natural History Museum of Utah
200,000

Utah State University
Item 98
     To Utah State University - Education and General
From Education Fund
3,256,700

Schedule of Programs:
Education and General
3,268,400

Operations and Maintenance
(11,700)

     The Legislature intends to authorize Utah State University to purchase five new vehicles for its motor pool.
Item 99
     To Utah State University - Brigham City Regional Campus
From Education Fund
1,242,400

Schedule of Programs:
Brigham City Regional Campus
1,242,400

Item 100
     To Utah State University - Tooele Regional Campus
From Education Fund
(1,242,400)

Schedule of Programs:
Tooele Regional Campus
(1,242,400)

Item 101
     To Utah State University - Water Research Laboratory
From Education Fund
200,000

Schedule of Programs:
Water Research Laboratory
200,000

Item 102
     To Utah State University - Agriculture Experiment Station
From Education Fund
366,000

Schedule of Programs:
Agriculture Experiment Station
366,000

Item 103
     To Utah State University - Cooperative Extension
From Education Fund
122,500

Schedule of Programs:
Cooperative Extension
122,500

Weber State University
Item 104
     To Weber State University - Education and General
From Education Fund
2,048,900

From Education Fund, One-Time
(432,200)

Schedule of Programs:
Education and General
1,616,700

Southern Utah University
Item 105
     To Southern Utah University - Education and General
From Education Fund
2,618,200

Schedule of Programs:
Education and General
2,618,200

     The Legislature intends to authorize Southern Utah University to purchase eight new vehicles for its motor pool.
Utah Valley University
Item 106
     To Utah Valley University - Education and General
From Education Fund
4,297,900

Schedule of Programs:
Education and General
4,297,900

     The Legislature intends to authorize Utah Valley University to purchase three new vehicles for its motor pool.
Snow College
Item 107
     To Snow College - Education and General
From Education Fund
761,700

Schedule of Programs:
Education and General
761,700

Dixie State University
Item 108
     To Dixie State University - Education and General
From Education Fund
2,104,200

From Education Fund, One-Time
(595,000)

Schedule of Programs:
Education and General
1,509,200

Salt Lake Community College
Item 109
     To Salt Lake Community College - Education and General
From Education Fund
2,170,500

Schedule of Programs:
Education and General
2,170,500

     The Legislature intends to authorize Salt Lake Community College to purchase three new vehicles for its motor pool.
State Board of Regents
Item 110
     To State Board of Regents - Administration
From Education Fund
86,900

From Dedicated Credits Revenue
(75,000)

Schedule of Programs:
Administration
11,900

Item 111
     To State Board of Regents - Student Assistance
From Education Fund
8,276,900

Schedule of Programs:
Regents' Scholarship
8,276,900

Item 112
     To State Board of Regents - Student Support
From Education Fund
26,700

From Dedicated Credits Revenue
75,000

Schedule of Programs:
Services for Hearing Impaired Students
26,700

Concurrent Enrollment
75,000

Item 113
     To State Board of Regents - Technology
From Education Fund
143,700

Schedule of Programs:
Higher Education Technology Initiative
143,700

Item 114
     To State Board of Regents - Economic Development
From Education Fund
4,000,000

Schedule of Programs:
Engineering Initiative
4,000,000

Item 115
     To State Board of Regents - Education Excellence
From Education Fund
520,300

Schedule of Programs:
Education Excellence
520,300

Item 116
     To State Board of Regents - Math Competency Initiative
From Education Fund
38,500

Schedule of Programs:
Math Competency Initiative
38,500

Item 117
     To State Board of Regents - Medical Education Council
From General Fund
1,211,800

Schedule of Programs:
Medical Education Council
1,211,800

Utah College of Applied Technology
Item 118
     To Utah College of Applied Technology - Administration
From Education Fund
120,400

Schedule of Programs:
Administration
38,000

Equipment
3,200

Custom Fit
79,200

     The Legislature intends to authorize the Utah College of Applied Techology College to purchase one new vehicle for its motor pool.
Item 119
     To Utah College of Applied Technology - Bridgerland Applied Technology College
From Education Fund
791,100

From Education Fund, One-Time
165,400

Schedule of Programs:
Bridgerland Applied Technology College
623,200

Bridgerland ATC Equipment
333,300

Item 120
     To Utah College of Applied Technology - Davis Applied Technology College
From Education Fund
979,000

From Education Fund, One-Time
193,800

Schedule of Programs:
Davis Applied Technology College
782,700

Davis ATC Equipment
390,100

Item 121
     To Utah College of Applied Technology - Dixie Applied Technology College
From Education Fund
598,700

From Education Fund, One-Time
76,700

Schedule of Programs:
Dixie Applied Technology College
519,500

Dixie ATC Equipment
155,900

Item 122
     To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund
865,400

From Education Fund, One-Time
131,500

Schedule of Programs:
Mountainland Applied Technology College
731,400

Mountainland ATC Equipment
265,500

     The Legislature intends to authorize Mountainland Applied Technology College to purchase four new vehicles for its motor pool.
Item 123
     To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Education Fund
984,000

From Education Fund, One-Time
180,800

Schedule of Programs:
Ogden/Weber Applied Technology College
800,700

Ogden/Weber ATC Equipment
364,100

Item 124
     To Utah College of Applied Technology - Southwest Applied Technology College
From Education Fund
350,000

From Education Fund, One-Time
68,900

Schedule of Programs:
Southwest Applied Technology College
278,600

Southwest ATC Equipment
140,300

Item 125
     To Utah College of Applied Technology - Tooele Applied Technology College
From Education Fund
324,900

From Education Fund, One-Time
71,000

Schedule of Programs:
Tooele Applied Technology College
251,400

Tooele ATC Equipment
144,500

Item 126
     To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Education Fund
517,200

From Education Fund, One-Time
111,900

Schedule of Programs:
Uintah Basin Applied Technology College
402,800

Uintah Basin ATC Equipment
226,300

     The Legislature intends to authorize Uintah Basin Applied Technology College to purchase three new vehicles for its motor pool.
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 127
     To Department of Natural Resources - Administration
From General Fund
(35,000)

Schedule of Programs:
Public Information Office
(35,000)

     The Legislature intends that the Department of Natural Resources work with the Office of the Legislative Fiscal Analyst to identify ways to consolidate with the goal to better optimize the resources of its public relations operations, and report to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee by November 30, 2017.
     The Legislature intends that the Department of Natural Resources transfer $50,000 to the Bear Lake Commission to be expended only as a one-to-one match with funds from the State of Idaho.
Item 128
     To Department of Natural Resources - Species Protection
From General Fund, One-Time
100,000

From General Fund Restricted - Species Protection, One-Time
400,000

Schedule of Programs:
Species Protection
500,000

Item 129
     To Department of Natural Resources - DNR Pass Through
From General Fund
(100,000)

From General Fund, One-Time
673,300

Schedule of Programs:
DNR Pass Through
573,300

Item 130
     To Department of Natural Resources - Watershed
From General Fund
(40,000)

From General Fund, One-Time
2,000,000

Schedule of Programs:
Watershed
1,960,000

Item 131
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund Restricted - Sovereign Land Management
249,900

From General Fund Restricted - Sovereign Land Management, One-Time
2,230,000

Schedule of Programs:
Fire Management
229,900

Project Management
2,250,000

     The Legislature intends that all entities occupying the DNR Cedar City Office Complex and the DNR Richfield Office Complex pay annually their proportionate share of leased space based on the construction costs amortized over a 30-year period and deposit the funds into the Sovereign Lands Management Account.
     The Legislature intends that the Division of Forestry, Fire, and State Lands purchase one new vehicle.
Item 132
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-Time
(63,500)

Schedule of Programs:
Oil and Gas Program
(63,500)

Item 133
     To Department of Natural Resources - Wildlife Resources
From General Fund
2,008,200

Schedule of Programs:
Director's Office
(141,800)

Habitat Section
1,150,000

Wildlife Section
1,000,000

Item 134
     To Department of Natural Resources - Parks and Recreation
From General Fund, One-Time
(3,300)

Schedule of Programs:
Park Operation Management
(3,300)

     The Legislature intends that $50,000 appropriation for This Is the Place Heritage Park be transferred to the park only after the park has received matching funds of at least $50,000 from Salt Lake City and at least $50,000 from Salt Lake County.
     The Legislature intends that the Division of Parks and Recreation continue to build out and upgrade its heavily used state parks and to provide for more recreational opportunities, as well as to explore options for expanding the state parks in areas where parks are consistently sold out.
Item 135
     To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time
(83,300)

From Federal Funds
183,400

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

Schedule of Programs:
Administration
(83,300)

Geologic Hazards
183,400

Energy and Minerals
25,000

Item 136
     To Department of Natural Resources - Water Resources
From General Fund
(55,000)

From Federal Funds, One-Time
1,100,000

From Water Resources Conservation and Development Fund, One-Time
1,500,000

Schedule of Programs:
Planning
1,445,000

Construction
1,100,000

Item 137
     To Department of Natural Resources - Water Rights
From General Fund
(55,000)

From General Fund, One-Time
100,000

From Dedicated Credits Revenue, One-Time
100,000

Schedule of Programs:
Administration
(55,000)

Adjudication
100,000

Canal Safety
100,000

     The Legislature intends that the Division of Water Rights reports on the accuracy of the water-use data to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee by November 30, 2017.
     The Legislature intends that the $100,000 one-time appropriation for Canal Safety Mapping be used for the completion of the canal mapping in Utah by 2019 and the funding not lapse at the end of FY 2018. The Legislature further intends that the Division of Water Rights report to the Natural Resources, Agriculture, and Environmental Interim Committee by October 30, 2018.
Department of Environmental Quality
Item 138
     To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time
(82,000)

Schedule of Programs:
Executive Director's Office
(82,000)

Item 139
     To Department of Environmental Quality - Air Quality
From General Fund
(19,000)

From General Fund, One-Time
(56,500)

Schedule of Programs:
Air Quality
(75,500)

Item 140
     To Department of Environmental Quality - Environmental Response and Remediation
From Dedicated Credits Revenue
(162,600)

From Petroleum Storage Tank Cleanup Fund
595,000

Schedule of Programs:
Environmental Response and Remediation
432,400

Item 141
     To Department of Environmental Quality - Water Quality
From General Fund, One-Time
(65,000)

From Water Dev. Security Fund - Utah Wastewater Loan Program
120,900

Schedule of Programs:
Water Quality
55,900

Item 142
     To Department of Environmental Quality - Waste Management and Radiation Control
From Dedicated Credits Revenue
162,600

Schedule of Programs:
Waste Management and Radiation Control
162,600

Public Lands Policy Coordinating Office
Item 143
     To Public Lands Policy Coordinating Office
From General Fund, One-Time
400,000

From General Fund Restricted - Constitutional Defense
879,400

Schedule of Programs:
Public Lands Policy Coordinating Office
1,279,400

     The Legislature intends that the Public Lands Policy Coordinating Office utilize existing funds to acquire a Sports Utility Vehicle to be utilized by attorneys and support staff located in Southern Utah.
     The Legislature intends that the $500,000 ongoing appropriation from the Constitutional Defense Restricted Account be used by the Public Lands Policy Coordinating Office to carry out its statutorily defined duties, and to disseminate information regarding and advance the transfer of certain public lands to the state in accordance with 63L-6-101 et. seq. through: (1) Education; (2) Negotiation; (3) Legislation; and (4) Litigation, as applicable. The Public Lands Policy Coordinating Office shall report on its activities related to the foregoing to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee and the Natural Resources, Agriculture, and Environment Interim Committee by October 30, 2018.
Governor's Office
Item 144
     To Governor's Office - Office of Energy Development
From General Fund
(28,700)

From General Fund Rest. - Stripper Well-Petroleum Violation Escrow, One-Time
297,100

Schedule of Programs:
Office of Energy Development
268,400

Department of Agriculture and Food
Item 145
     To Department of Agriculture and Food - Administration
From General Fund
300,000

From Dedicated Credits Revenue
(300,000)

Item 146
     To Department of Agriculture and Food - Animal Health
From General Fund
250,000

From Dedicated Credits Revenue
(230,000)

From General Fund Restricted - Livestock Brand
39,800

Schedule of Programs:
Animal Health
20,000

Brand Inspection
39,800

Item 147
     To Department of Agriculture and Food - Plant Industry
From General Fund
(550,000)

From Federal Funds
870,000

From Dedicated Credits Revenue
550,000

Schedule of Programs:
Environmental Quality
870,000

Item 148
     To Department of Agriculture and Food - Regulatory Services
From Dedicated Credits Revenue
260,400

From Dedicated Credits Revenue, One-Time
5,800

Schedule of Programs:
Regulatory Services
266,200

Item 149
     To Department of Agriculture and Food - Marketing and Development
From General Fund
75,000

From Dedicated Credits Revenue
21,300

Schedule of Programs:
Marketing and Development
96,300

Item 150
     To Department of Agriculture and Food - Resource Conservation
From Agriculture Resource Development Fund
180,000

From Agriculture Resource Development Fund, One-Time
500,000

Schedule of Programs:
Resource Conservation Administration
180,000

Resource Conservation
500,000

Item 151
     To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-Time
675,000

Schedule of Programs:
State Fair Corporation
675,000

School and Institutional Trust Lands Administration
Item 152
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
300,000

From Land Grant Management Fund, One-Time
646,300

Schedule of Programs:
Director
600,000

Surface
46,300

Legal/Contracts
234,000

Grazing and Forestry
66,000

Item 153
     To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund
(986,300)

From Land Grant Management Fund, One-Time
(300,000)

Schedule of Programs:
Land Stewardship and Restoration
(1,286,300)

Retirement and Independent Entities
Utah Education and Telehealth Network
Item 154
     To Utah Education and Telehealth Network
From Education Fund
1,900,000

From Education Fund, One-Time
3,000,000

Schedule of Programs:
Course Management Systems
700,000

Technical Services
4,200,000

Executive Appropriations
Utah National Guard
Item 155
     To Utah National Guard
From Dedicated Credits Revenue
25,000

Schedule of Programs:
Operations and Maintenance
25,000

     The Legislature intends that the Utah National Guard be allowed to increase its vehicle fleet by up to three vehicles with funding from existing appropriations.
Department of Veterans' and Military Affairs
Item 156
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From Dedicated Credits Revenue
75,000

Schedule of Programs:
Administration
47,000

Cemetery
28,000

     The Legislature intends that the Department of Veterans' and Military Affairs be allowed to increase its vehicle fleet by up to three vehicles with funding from existing appropriations.
     The Legislature intends that the Department of Veterans' and Military Affairs pursue the option of filing a federal grant application under the VA State Home Program to assist in funding the construction and operation of a Veterans' Adult Day Health Care Center at the current George E. Wahlen Ogden Veterans' Home. The department should submit any federal fund application under procedures outlined in 63J-5-201 through 205.
Legislature
Item 157
     To Legislature - Senate
From General Fund
(31,000)

Schedule of Programs:
Administration
(31,000)

Item 158
     To Legislature - House of Representatives
From General Fund
(36,000)

Schedule of Programs:
Administration
(36,000)

Item 159
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
600,000

From General Fund, One-Time
50,000

Schedule of Programs:
Administration
650,000

Item 160
     To Legislature - Legislative Services
From General Fund
157,000

Schedule of Programs:
Administration
157,000

Item 161
     To Legislature - Office of the Legislative Auditor General
From General Fund
294,000

Schedule of Programs:
Administration
294,000

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Business, Economic Development, and Labor
Public Service Commission
Item 162
     To Public Service Commission - Universal Telecommunications Support Fund
From Closing Fund Balance
2,832,100

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

Social Services
Department of Health
Item 163
     To Department of Health - Medicaid Expansion Fund
From General Fund
2,508,500

Schedule of Programs:
Medicaid Expansion Fund
2,508,500

Item 164
     To Department of Health - Traumatic Brain Injury Fund
From Beginning Fund Balance
77,500

Schedule of Programs:
Traumatic Brain Injury Fund
77,500

     The Legislature intends that the $100,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $100,000 funds not otherwise designated as nonlapsing to the Department of Health - Executive Director's Operations line item being retained as nonlapsing in Fiscal Year 2017.
     The Legislature intends that the $50,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $50,000 funds not otherwise designated as nonlapsing to the Department of Health - Family Health and Preparedness line item being retained as nonlapsing in Fiscal Year 2017.
     The Legislature intends that the $75,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $75,000 funds not otherwise designated as nonlapsing to the Department of Health - Disease Control and Prevention line item being retained as nonlapsing in Fiscal Year 2017.
     The Legislature intends that the $550,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $550,000 funds not otherwise designated as nonlapsing to the Department of Health - Medicaid and Health Financing line item being retained as nonlapsing in Fiscal Year 2017.
Department of Workforce Services
Item 165
     To Department of Workforce Services - Permanent Community Impact Fund
From Repayments, One-Time
61,639,700

Schedule of Programs:
Permanent Community Impact Fund
61,639,700

Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 166
     To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From General Fund Restricted - Environmental Quality
400,000

Schedule of Programs:
Hazardous Substance Mitigation Fund
400,000

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 167
     To Department of Administrative Services Internal Service Funds - Division of Finance
     The Legislature intends that the Finance Internal Service Fund Consolidated Budget & Accounting Program may add up to two FTE if new customers or tasks come on line. Any added FTE will be reviewed and may be approved by the Legislature in the next legislative session.
Item 168
     To Department of Administrative Services Internal Service Funds - Risk Management
Budgeted FTE
1.0

Item 169
     To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
     The Legislature intends that the DFCM Internal Service Fund may add 16 FTEs to their current authorized level to provide the means to service the buildings recently added to their maintenance inventory.
     The Legislature intends that the DFCM Internal Service Fund may add up to three FTE's and up to two vehicles beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTE's or vehicles will be reviewed and may be approved by the Legislature in the next legislative session.
     The Legislature intends that the DFCM Internal Service Fund may add three vehicles to their current authorized level to provide the means to service the buildings recently added to their maintenance inventory.
     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Executive Offices and Criminal Justice
Item 170
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
550,000

From General Fund, One-Time
1,000,000

Schedule of Programs:
Indigent Defense Resources Account
1,550,000

Infrastructure and General Government
Item 171
     To Risk Management Construction Fund
From Risk Management - Workers Compensation Fund, One-Time
(396,900)

Schedule of Programs:
Owner Controlled Insurance Program
(396,900)

Item 172
     To Risk Management-Administration Fund
From Risk Management Construction Fund, One-Time
396,900

Schedule of Programs:
Risk Management-Administration Fund
396,900

Business, Economic Development, and Labor
Item 173
     To General Fund Restricted - Motion Picture Incentive Fund
From General Fund
1,500,000

Schedule of Programs:
Motion Picture Incentive Fund
1,500,000

Item 174
     To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund
(336,200)

Schedule of Programs:
GFR - Rural Health Care Facilities Fund
(336,200)

Item 175
     To GFR - Tourism Marketing Performance Fund
From General Fund
3,000,000

Schedule of Programs:
GFR - Tourism Marketing Performance Fund
3,000,000

Social Services
Item 176
     To Office of Rehabilitation Transition Restricted Account
From General Fund, One-Time
21,834,200

From Pass-through, One-Time
(21,834,200)

Item 177
     To GFR - Homeless Account
From General Fund, One-Time
356,200

Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account
356,200

Natural Resources, Agriculture, and Environmental Quality
Item 178
     To General Fund Restricted - Constitutional Defense Restricted Account
From General Fund, One-Time
300,000

Schedule of Programs:
Constitutional Defense Restricted Account
300,000

     Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General, Education, or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an appropriations act.
Social Services
Item 179
     To General Fund
From Dedicated Credits Revenue
109,800

Schedule of Programs:
General Fund
109,800

     Section 2. Effective Date.
     This bill takes effect on July 1, 2017.