APPROPRIATIONS ADJUSTMENTS

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 support of state government for the fiscal years beginning July 1, 2016 and ending June 30, 2017 and 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 public education programs;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides funds for the bills with fiscal impact passed in the 2017 General Session;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     provides a mathematical formula for the annual appropriations limit; and,
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates ($30,101,100) in operating and capital budgets for fiscal year 2017, including:
     ▸     $15,645,100 from the General Fund;
     ▸     ($20,001,000) from the Education Fund;
     ▸     ($25,745,200) from various sources as detailed in this bill.
     This bill appropriates $1,473,000 in expendable funds and accounts for fiscal year 2017, including:
     ▸     $1,333,000 from the General Fund;
     ▸     $140,000 from various sources as detailed in this bill.
     This bill appropriates $104,100 in business-like activities for fiscal year 2017, all of which is from the General Fund.
     This bill appropriates $728,900 in restricted fund and account transfers for fiscal year 2017, all of which is from the General Fund.
     This bill appropriates $1,666,000 in transfers to unrestricted funds for fiscal year 2017.
     This bill appropriates $72,144,400 in operating and capital budgets for fiscal year 2018, including:
     ▸     $43,129,300 from the General Fund;
     ▸     $8,000,000 from the Uniform School Fund;
     ▸     ($20,522,700) from the Education Fund;
     ▸     $41,537,800 from various sources as detailed in this bill.
     This bill appropriates $34,055,500 in expendable funds and accounts for fiscal year 2018, including:
     ▸     ($3,409,900) from the General Fund;
     ▸     $37,465,400 from various sources as detailed in this bill.
     This bill appropriates $118,700 in business-like activities for fiscal year 2018.
     This bill appropriates $1,926,500 in restricted fund and account transfers for fiscal year 2018, including:
     ▸     $176,500 from the General Fund;
     ▸     $1,750,000 from various sources as detailed in this bill.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Sections 2 and 3 of this bill take 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 2017 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts previously appropriated for fiscal year 2017.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1
     To Governor's Office
From General Fund, One-Time
(155,000)

Schedule of Programs:
Lt. Governor's Office
(155,000)

Item 2
     To Governor's Office - Commission on Criminal and Juvenile Justice
From Dedicated Credits Revenue, One-Time
181,800

Schedule of Programs:
CCJJ Commission
181,800

Attorney General
Item 3
     To Attorney General
From Federal Funds, One-Time
319,000

Schedule of Programs:
Criminal Prosecution
319,000

Item 4
     To Attorney General - State Settlement Agreements
From General Fund, One-Time
155,000

Schedule of Programs:
State Settlement Agreements
155,000

Department of Human Services - Division of Juvenile Justice Services
Item 5
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From Federal Funds, One-Time
359,600

Schedule of Programs:
Administration
359,600

Department of Public Safety
Item 6
     To Department of Public Safety - Programs & Operations
From Federal Funds, One-Time
733,000

Schedule of Programs:
CITS Bureau of Criminal Identification
45,000

CITS State Bureau of Investigation
428,000

Fire Marshall - Fire Operations
260,000

Infrastructure and General Government
Transportation
Item 7
     To Transportation - Equipment Management
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Equipment Management in Item 7, Chapter 9, Laws of Utah 2016, shall not lapse at the close of FY 2017 and that the nonlapsing amount be moved to the Operations/Maintenance Management - Equipment Purchases program. Expenditures of these funds are limited to equipment purchases: $200,000.
Department of Administrative Services
Item 8
     To Department of Administrative Services - Administrative Rules
From General Fund, One-Time
8,000

Schedule of Programs:
DAR Administration
8,000

     To implement the provisions of Regulatory Impact Amendments (House Bill 272, 2017 General Session).
Item 9
     To Department of Administrative Services - Finance - Mandated
From Education Fund, One-Time
(1,000)

Schedule of Programs:
Strategic Workforce Investments
(1,000)

Business, Economic Development, and Labor
Department of Heritage and Arts
Item 10
     To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time
32,000

Schedule of Programs:
Pass-Through
32,000

Governor's Office of Economic Development
Item 11
     To Governor's Office of Economic Development - Administration
From General Fund, One-Time
50,000

Schedule of Programs:
Administration
50,000

Social Services
Department of Health
Item 12
     To Department of Health - Executive Director's Operations
From General Fund, One-Time
3,800

From Federal Funds, One-Time
1,400

Schedule of Programs:
Executive Director
5,200

     To implement the provisions of Cannabinoid Medicine Research (House Bill 130, 2017 General Session).
Item 13
     To Department of Health - Disease Control and Prevention
From General Fund, One-Time
45,000

Schedule of Programs:
Epidemiology
45,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $45,000 of the money provided in this item for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2017. The use of any nonlapsing funds is limited to conducting an infertility study and related activities.
Item 14
     To Department of Health - Disease Control and Prevention
From General Fund, One-Time
3,700

Schedule of Programs:
Health Promotion
3,700

     To implement the provisions of Addiction Recovery Amendments (Senate Bill 258, 2017 General Session).
Item 15
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
6,000

From Federal Funds, One-Time
18,000

Schedule of Programs:
Financial Services
24,000

     To implement the provisions of Opioid Abuse Prevention and Treatment Amendments (House Bill 175, 2017 General Session).
Item 16
     To Department of Health - Children's Health Insurance Program
From General Fund Restricted - Tobacco Settlement Account, One-Time
(1,083,200)

Schedule of Programs:
Children's Health Insurance Program
(1,083,200)

Item 17
     To Department of Health - Medicaid Mandatory Services
From General Fund, One-Time
1,408,700

From Federal Funds, One-Time
10,453,700

Schedule of Programs:
Other Mandatory Services
11,862,400

Item 18
     To Department of Health - Medicaid Optional Services
From General Fund, One-Time
(5,408,700)

From Federal Funds, One-Time
(23,214,200)

Schedule of Programs:
Other Optional Services
(28,622,900)

Item 19
     To Department of Health - Medicaid Optional Services
From General Fund, One-Time
(500,000)

From Federal Funds, One-Time
(1,200,000)

Schedule of Programs:
Dental Services
(1,700,000)

     To implement the provisions of Medicaid Dental Waiver Amendments (Senate Bill 274, 2017 General Session).
Item 20
     To Department of Health - Medicaid Expansion 2017
From Federal Funds, One-Time
(29,195,800)

Schedule of Programs:
Medicaid Expansion 2017
(29,195,800)

Department of Human Services
Item 21
     To Department of Human Services - Executive Director Operations
From Federal Funds, One-Time
1,306,900

Schedule of Programs:
Executive Director's Office
1,306,900

Item 22
     To Department of Human Services - Division of Substance Abuse and Mental Health
From Federal Funds, One-Time
3,168,600

Schedule of Programs:
Administration - DSAMH
3,168,600

Item 23
     To Department of Human Services - Division of Services for People with Disabilities
From Federal Funds, One-Time
250,000

Schedule of Programs:
Service Delivery
250,000

Item 24
     To Department of Human Services - Office of Recovery Services
From Federal Funds, One-Time
391,200

Schedule of Programs:
Administration - ORS
391,200

Item 25
     To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time
100,000

From Federal Funds, One-Time
3,624,600

Schedule of Programs:
Administration - DCFS
3,624,600

Domestic Violence
100,000

Item 26
     To Department of Human Services - Division of Aging and Adult Services
From Federal Funds, One-Time
2,106,800

Schedule of Programs:
Administration - DAAS
2,106,800

Higher Education
University of Utah
Item 27
     To University of Utah - Education and General
From General Fund, One-Time
20,000,000

From Education Fund, One-Time
(20,000,000)

Utah State University
Item 28
     To Utah State University - Education and General
From General Fund, One-Time
4,000

Schedule of Programs:
Education and General
4,000

     The Legislature intends that Utah State University use $4,000 from this appropriation for mapping access to streambeds in the state.
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 29
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund Restricted - Sovereign Land Management, One-Time
2,200,000

Schedule of Programs:
Project Management
2,200,000

     The Legislature intends that the $2.2 million appropriation from the Sovereign Lands Management Restricted Account to the Division of Forestry, Fire, and State Lands not lapse at the close of Fiscal Year 2017. The Legislature intends that the division use the appropriation to engage the Division of Facilities Construction and Management to design and build an Interagency Fire Dispatch Center in Richfield. The Legislature further intends the return of funds to the Sovereign Lands Management Restricted Account be accomplished by entities occupying the Interagency Fire Dispatch Center paying their proportionate share of leased space based on the construction cost amortized over a 25-year period.
Department of Environmental Quality
Item 30
     To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time
(117,200)

From Federal Funds, One-Time
53,400

From Closing Nonlapsing Balances
117,200

Schedule of Programs:
Executive Director's Office
53,400

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Executive Director's Office in Item 18, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to funding the one time general fund reductions for personnel savings $82,000.
     Notwithstanding the intent language included in House Bill 3, item 111, Under the terms of 63J1-603 of the Utah Code, the Legislature intends that appropriations provided for Executive Directors Office in Item 18, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to high level nuclear waste opposition $10,000; capital improvements/maintenance, DP Software, and equipment $450,000; administrative law judge $150,000.
Item 31
     To Department of Environmental Quality - Air Quality
From Federal Funds, One-Time
1,951,100

Schedule of Programs:
Air Quality
1,951,100

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Air Quality in Item 19, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited funding the one time general fund reductions for personnel savings $56,500.
Item 32
     To Department of Environmental Quality - Environmental Response and Remediation
From Federal Funds, One-Time
77,500

Schedule of Programs:
Environmental Response and Remediation
77,500

Item 33
     To Department of Environmental Quality - Water Quality
From Federal Funds, One-Time
1,631,000

Schedule of Programs:
Water Quality
1,631,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Water Quality in Item 21, Chapter 3, Laws of Utah 2016, shall not lapse at the close of FY 2017. Expenditures of these funds are limited to funding the one time general fund reductions for personnel savings $65,000.
Item 34
     To Department of Environmental Quality - Drinking Water
From Federal Funds, One-Time
3,200

Schedule of Programs:
Drinking Water
3,200

Executive Appropriations
Legislature
Item 35
     To Legislature - Senate
From General Fund, One-Time
3,000

Schedule of Programs:
Administration
3,000

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 10, 2017 General Session).
Item 36
     To Legislature - Senate
From General Fund, One-Time
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Workers' Compensation Workgroup (Senate Bill 170, 2017 General Session).
Item 37
     To Legislature - House of Representatives
From General Fund, One-Time
3,600

Schedule of Programs:
Administration
3,600

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 10, 2017 General Session).
Item 38
     To Legislature - House of Representatives
From General Fund, One-Time
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Workers' Compensation Workgroup (Senate Bill 170, 2017 General Session).
     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.
Executive Offices and Criminal Justice
Department of Public Safety
Item 39
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue, One-Time
140,000

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
140,000

     To implement the provisions of Alcohol Amendments (House Bill 442, 2017 General Session).
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 40
     To Governor's Office of Economic Development - Industrial Assistance Account
From General Fund, One-Time
833,000

Schedule of Programs:
Industrial Assistance Fund
833,000

Item 41
     To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From General Fund, One-Time
500,000

Schedule of Programs:
Outdoor Recreation Infrastructure Account
500,000

     The Legislature intends that the Governor's Office of Economic Development use $200,000 of the $500,000 allocated to the Outdoor Recreation grant program, for the Kanab Trail and Jackson Flat Reservoir.
Public Service Commission
Item 42
     To Public Service Commission - Universal Telecommunications Support Fund
     The Legislature intends that the Division of Finance transfer at FY 2017 year-end to the Universal Public Telecommunications Service Support Fund any amounts remaining from surcharges on residential and business telephone numbers imposed by the Public Service Commission, as provided in UCA 54-8b-10, prior to May 9, 2017, including any nonlapsing amounts per UCA 63J1-602.3.
     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Executive Offices and Criminal Justice
Department of Public Safety
Item 43
     To Department of Public Safety - Local Government Emergency Response Loan Fund
From General Fund, One-Time
104,100

Schedule of Programs:
Local Government Emergency Response Loan Fund
104,100

     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.
Infrastructure and General Government
Item 44
     To State Disaster Recovery Restricted Account
From General Fund, One-Time
728,900

Schedule of Programs:
State Disaster Recovery Restricted Account
728,900

     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.
Natural Resources, Agriculture, and Environmental Quality
Item 45
     To General Fund
From Wildland Fire Suppression Fund, One-Time
1,666,000

Schedule of Programs:
General Fund, One-time
1,666,000

     Section 2. 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 2(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 46
     To Governor's Office
From General Fund
65,000

From General Fund, One-Time
135,000

Schedule of Programs:
Administration
135,000

Lt. Governor's Office
65,000

Item 47
     To Governor's Office - Indigent Defense Commission
From General Fund
(4,700)

Schedule of Programs:
Indigent Defense Commission
(4,700)

Item 48
     To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources Account
155,500

From General Fund Restricted - Indigent Defense Resources Account, One-Time
2,200

Schedule of Programs:
Indigent Defense Commission
157,700

     To implement the provisions of Indigent Defense Commission Amendments (Senate Bill 134, 2017 General Session).
Item 49
     To Governor's Office - Governor's Office of Management and Budget
     The Legislature intends that, when preparing the Fiscal Year 2019 base budget bills, the Legislative Fiscal Analyst shall include $9,000,000 one-time from the General Fund in the Employability to Careers Program Restricted Account and $9,000,000 one-time from the Employability to Careers Program Restricted Account in the Governor's Office of Management and Budget line item and ($9,000,000) one-time from the General Fund in the Capital Development - Higher Education line item.
Item 50
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
10,000

Schedule of Programs:
Planning and Budget Analysis
10,000

     To implement the provisions of Federal Grants Management Amendments (House Bill 194, 2017 General Session).
Item 51
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
150,000

Schedule of Programs:
Planning and Budget Analysis
150,000

     To implement the provisions of Regulatory Impact Amendments (House Bill 272, 2017 General Session).
Item 52
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
4,800

Schedule of Programs:
Planning and Budget Analysis
4,800

     To implement the provisions of Budgeting Revisions (Senate Bill 209, 2017 General Session).
Item 53
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
(2,218,700)

Schedule of Programs:
County Incentive Grant Program
(2,218,700)

Item 54
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
221,500

From General Fund, One-Time
(221,500)

     To implement the provisions of Juvenile Justice Amendments (House Bill 239, 2017 General Session).
Item 55
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
9,800

Schedule of Programs:
Judicial Performance Evaluation Commission
9,800

     To implement the provisions of Judicial Performance Evaluation Commission Modifications (Senate Bill 193, 2017 General Session).
Item 56
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
500

Schedule of Programs:
Substance Use and Mental Health Advisory Council
500

     To implement the provisions of Utah Substance Use and Mental Health Advisory Council (Senate Bill 213, 2017 General Session).
Attorney General
Item 57
     To Attorney General
From General Fund
250,000

From General Fund, One-Time
500,000

Schedule of Programs:
Administration
125,000

Civil
625,000

Item 58
     To Attorney General
From General Fund
44,600

Schedule of Programs:
Civil
44,600

     To implement the provisions of Child Abuse Offender Registry (House Bill 149, 2017 General Session).
Item 59
     To Attorney General
From General Fund
178,200

From General Fund, One-Time
(178,200)

     To implement the provisions of Driving Under the Influence and Public Safety Revisions (House Bill 155, 2017 General Session).
Item 60
     To Attorney General
From General Fund, One-Time
178,200

Schedule of Programs:
Civil
178,200

     To implement the provisions of Juvenile Justice Amendments (House Bill 239, 2017 General Session).
Item 61
     To Attorney General
From General Fund
136,900

Schedule of Programs:
Civil
136,900

     To implement the provisions of Alcohol Amendments (House Bill 442, 2017 General Session).
Item 62
     To Attorney General
From General Fund, One-Time
1,300

Schedule of Programs:
Administration
1,300

     To implement the provisions of Statewide Crisis Line (Senate Bill 37, 2017 General Session).
Item 63
     To Attorney General
From Other Financing Sources
98,000

Schedule of Programs:
Criminal Prosecution
98,000

     To implement the provisions of Asset Forfeiture Transparency Amendments (Senate Bill 70, 2017 General Session).
Item 64
     To Attorney General
From General Fund
44,600

Schedule of Programs:
Criminal Prosecution
44,600

     To implement the provisions of Post-conviction DNA Testing Amendments (Senate Bill 76, 2017 General Session).
Item 65
     To Attorney General
From General Fund, One-Time
267,300

Schedule of Programs:
Civil
267,300

     To implement the provisions of Universal Service Fund Amendments (Senate Bill 130, 2017 General Session).
Item 66
     To Attorney General
From General Fund
(17,600)

From Federal Funds
(2,900)

From Dedicated Credits Revenue
(8,300)

From Revenue Transfers
(1,200)

Schedule of Programs:
Criminal Prosecution
(30,000)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Item 67
     To Attorney General - Prosecution Council
From General Fund
182,800

Schedule of Programs:
Prosecution Council
182,800

     To implement the provisions of Sexual Assault Kit Processing Amendments (House Bill 200, 2017 General Session).
Utah Department of Corrections
Item 68
     To Utah Department of Corrections - Programs and Operations
From General Fund
(313,400)

Schedule of Programs:
Programming Education
(313,400)

Item 69
     To Utah Department of Corrections - Programs and Operations
From General Fund
222,700

From General Fund, One-Time
(133,600)

Schedule of Programs:
Prison Operations Draper Facility
89,100

     To implement the provisions of Offenses Against the Person Amendments (House Bill 17, 2017 General Session).
Item 70
     To Utah Department of Corrections - Programs and Operations
From General Fund
61,600

Schedule of Programs:
Adult Probation and Parole Administration
61,600

     To implement the provisions of Child Abuse Offender Registry (House Bill 149, 2017 General Session).
Item 71
     To Utah Department of Corrections - Programs and Operations
From General Fund
835,500

From General Fund, One-Time
(835,500)

     To implement the provisions of Driving Under the Influence and Public Safety Revisions (House Bill 155, 2017 General Session).
Item 72
     To Utah Department of Corrections - Programs and Operations
From General Fund
188,500

From General Fund, One-Time
(74,500)

Schedule of Programs:
Prison Operations Draper Facility
114,000

     To implement the provisions of Domestic Violence -- Weapons Restrictions (House Bill 206, 2017 General Session).
Item 73
     To Utah Department of Corrections - Programs and Operations
From General Fund
66,000

Schedule of Programs:
Prison Operations Draper Facility
66,000

     To implement the provisions of Homeless Resource Center Zone Amendments (House Bill 365, 2017 General Session).
Item 74
     To Utah Department of Corrections - Programs and Operations
From General Fund
(26,000)

Schedule of Programs:
Department Administrative Services
(26,000)

     To implement the provisions of Criminal Accounts Receivable Amendments (Senate Bill 71, 2017 General Session).
Item 75
     To Utah Department of Corrections - Programs and Operations
From General Fund
(635,200)

From Federal Funds
(900)

From Dedicated Credits Revenue
(22,600)

From G.F.R. - Interstate Compact for Adult Offender Supervision
(100)

Schedule of Programs:
Department Executive Director
(33,100)

Department Administrative Services
(49,400)

Department Training
(4,700)

Adult Probation and Parole Administration
(900)

Adult Probation and Parole Programs
(224,800)

Prison Operations Administration
(11,200)

Prison Operations Draper Facility
(178,400)

Prison Operations Central Utah/Gunnison
(107,000)

Programming Skill Enhancement
(49,300)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Item 76
     To Utah Department of Corrections - Programs and Operations
From General Fund
132,000

From General Fund, One-Time
(99,000)

Schedule of Programs:
Prison Operations Draper Facility
33,000

     To implement the provisions of Cyber Exploitation Amendments (Senate Bill 232, 2017 General Session).
Item 77
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time
100,000

Schedule of Programs:
Medical Services
100,000

Item 78
     To Utah Department of Corrections - Department Medical Services
From General Fund
(23,600)

From Dedicated Credits Revenue
(500)

Schedule of Programs:
Medical Services
(24,100)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Board of Pardons and Parole
Item 79
     To Board of Pardons and Parole
From General Fund
4,200

From General Fund, One-Time
(2,500)

Schedule of Programs:
Board of Pardons and Parole
1,700

     To implement the provisions of Offenses Against the Person Amendments (House Bill 17, 2017 General Session).
Item 80
     To Board of Pardons and Parole
From General Fund
11,500

From General Fund, One-Time
(11,500)

     To implement the provisions of Driving Under the Influence and Public Safety Revisions (House Bill 155, 2017 General Session).
Judicial Council/State Court Administrator
Item 81
     To Judicial Council/State Court Administrator - Administration
From General Fund
100,000

From General Fund, One-Time
150,000

From General Fund Restricted - Tobacco Settlement Account
174,700

Schedule of Programs:
District Courts
78,000

Juvenile Courts
96,700

Administrative Office
250,000

          Notwithstanding intent language passed in Senate Bill 2 item 18, the Legislature intends that under provisions of Section 67-8-2, Utah Code Annotated, salaries for District Court judges for the fiscal year beginning July 1, 2017 and ending June 30, 2018 shall be $162,250. Other judicial salaries shall be calculated in accordance with the formula set forth in Section 67-8-2 and rounded to the nearest $50.
Item 82
     To Judicial Council/State Court Administrator - Administration
From General Fund
433,000

Schedule of Programs:
District Courts
433,000

     To implement the provisions of Fifth District Court Judge (House Bill 77, 2017 General Session).
Item 83
     To Judicial Council/State Court Administrator - Administration
From General Fund
248,600

From General Fund, One-Time
(248,600)

     To implement the provisions of Driving Under the Influence and Public Safety Revisions (House Bill 155, 2017 General Session).
Item 84
     To Judicial Council/State Court Administrator - Administration
From General Fund
10,600

Schedule of Programs:
Administrative Office
10,600

     To implement the provisions of Trespass Amendments (House Bill 202, 2017 General Session).
Item 85
     To Judicial Council/State Court Administrator - Administration
From General Fund
33,600

Schedule of Programs:
Administrative Office
33,600

     To implement the provisions of Domestic Violence -- Weapons Restrictions (House Bill 206, 2017 General Session).
Item 86
     To Judicial Council/State Court Administrator - Administration
From General Fund
98,200

Schedule of Programs:
Administrative Office
98,200

     To implement the provisions of Jail Release Orders Amendments (House Bill 208, 2017 General Session).
Item 87
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
20,000

Schedule of Programs:
Data Processing
20,000

     To implement the provisions of Automated Traffic Enforcement Safety Devices (House Bill 235, 2017 General Session).
Item 88
     To Judicial Council/State Court Administrator - Administration
From General Fund
912,800

From General Fund, One-Time
87,200

Schedule of Programs:
Juvenile Courts
1,000,000

     To implement the provisions of Juvenile Justice Amendments (House Bill 239, 2017 General Session).
Item 89
     To Judicial Council/State Court Administrator - Administration
From General Fund
11,900

Schedule of Programs:
District Courts
11,900

     To implement the provisions of Essential Treatment and Intervention Act (House Bill 286, 2017 General Session).
Item 90
     To Judicial Council/State Court Administrator - Administration
From General Fund
24,000

Schedule of Programs:
Juvenile Courts
24,000

     To implement the provisions of Grandparent Visitation Amendments (House Bill 289, 2017 General Session).
Item 91
     To Judicial Council/State Court Administrator - Administration
From General Fund
33,800

Schedule of Programs:
Administrative Office
33,800

     To implement the provisions of Expungement Amendments (Senate Bill 12, 2017 General Session).
Item 92
     To Judicial Council/State Court Administrator - Administration
From General Fund
8,900

Schedule of Programs:
District Courts
8,900

     To implement the provisions of Rental Amendments (Senate Bill 52, 2017 General Session).
Item 93
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
5,000

Schedule of Programs:
Juvenile Courts
5,000

     To implement the provisions of Adoption Revisions (Senate Bill 54, 2017 General Session).
Item 94
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
325,700

Schedule of Programs:
Contracts and Leases
325,700

Item 95
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
5,800

Schedule of Programs:
Guardian ad Litem
5,800

     To implement the provisions of Grandparent Visitation Amendments (House Bill 289, 2017 General Session).
Department of Public Safety
Item 96
     To Department of Public Safety - Programs & Operations
From Transportation Fund, One-Time
(862,900)

From Department of Public Safety Restricted Account, One-Time
862,900

Item 97
     To Department of Public Safety - Programs & Operations
From General Fund
1,022,300

From Revenue Transfers, One-Time
125,000

Schedule of Programs:
CITS State Crime Labs
1,147,300

     To implement the provisions of Sexual Assault Kit Processing Amendments (House Bill 200, 2017 General Session).
Item 98
     To Department of Public Safety - Programs & Operations
From General Fund Restricted - Motor Vehicle Safety Impact Acct.
2,600,000

From General Fund Restricted - Motor Veh. Safety Impact Acct., One-Time
(1,300,000)

Schedule of Programs:
Highway Patrol - Field Operations
1,300,000

     To implement the provisions of Safety Inspection Amendments (House Bill 265, 2017 General Session).
Item 99
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
2,000

From Dedicated Credits Revenue, One-Time
18,000

Schedule of Programs:
CITS Bureau of Criminal Identification
20,000

     To implement the provisions of Vehicle Towing Amendments (House Bill 393, 2017 General Session).
Item 100
     To Department of Public Safety - Programs & Operations
From General Fund
25,600

From Dedicated Credits Revenue
11,200

Schedule of Programs:
CITS Bureau of Criminal Identification
36,800

     To implement the provisions of Expungement Amendments (Senate Bill 12, 2017 General Session).
Item 101
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
14,000

Schedule of Programs:
CITS Bureau of Criminal Identification
14,000

     To implement the provisions of Child Care Licensing Amendments (Senate Bill 124, 2017 General Session).
Item 102
     To Department of Public Safety - Programs & Operations
From General Fund
(451,700)

From Dedicated Credits Revenue
(89,000)

From Department of Public Safety Restricted Account
(8,100)

From General Fund Restricted - Fire Academy Support
(5,400)

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account
(100)

From Revenue Transfers
(100)

Schedule of Programs:
CITS Communications
(161,500)

CITS State Bureau of Investigation
(41,900)

Highway Patrol - Field Operations
(334,600)

Highway Patrol - Protective Services
(10,300)

Fire Marshall - Fire Operations
(6,100)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Item 103
     To Department of Public Safety - Emergency Management
From General Fund
(1,000)

From Federal Funds
(11,200)

Schedule of Programs:
Emergency Management
(12,200)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Item 104
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
(200)

From General Fund Restricted - Public Safety Support
(5,400)

Schedule of Programs:
POST Administration
(5,600)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Utah Communications Authority
Item 105
     To Utah Communications Authority - Administrative Services Division
From General Fund
(760,000)

From General Fund Restricted - Utah Statewide Radio System Acct.
7,000,000

Schedule of Programs:
Administrative Services Division
6,240,000

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Infrastructure and General Government
Transportation
Item 106
     To Transportation - Support Services
From General Fund
2,500,000

From General Fund, One-Time
(1,400,000)

Schedule of Programs:
Administrative Services
1,100,000

Building and Grounds
(500,000)

Ports of Entry
500,000

     The Legislature intends that the $2,500,000 ongoing and ($1,400,000) one-time provided by this item be used to assist the Utah Transit Authority in establishing a Clean Natural Gas/Alternative Fuel Depot District.
Item 107
     To Transportation - Operations/Maintenance Management
From Transportation Fund
(185,500)

From Transportation Fund, One-Time
(53,500)

Schedule of Programs:
Shops
(239,000)

Item 108
     To Transportation - Operations/Maintenance Management
From Transportation Fund, One-Time
23,600

Schedule of Programs:
Maintenance Administration
23,600

     To implement the provisions of Vehicle Towing Amendments (House Bill 393, 2017 General Session).
Item 109
     To Transportation - Operations/Maintenance Management
From Transportation Fund
84,000

Schedule of Programs:
Maintenance Administration
84,000

     To implement the provisions of State Highway System Amendments (Senate Bill 41, 2017 General Session).
Item 110
     To Transportation - Operations/Maintenance Management
From Transportation Fund
(3,100)

Schedule of Programs:
Shops
(3,100)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Item 111
     To Transportation - Construction Management
From General Fund, One-Time
40,000

Schedule of Programs:
Federal Construction - New
40,000

     The Legislature intends that $2,400,000 from FY 2018 Transportation Fund appropriations to the Construction Management - Federal Construction - New program be directed to Davis County and Taylorsville City as lead agencies for roadway-related environmental, design, engineering and improvements for proposed bus rapid transit routes with Davis County and Taylorsville City each receiving $1,200,000.
Item 112
     To Transportation - Construction Management
From Transportation Fund
(447,800)

Schedule of Programs:
Federal Construction - New
(447,800)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Item 113
     To Transportation - B and C Roads
From Transportation Fund
1,271,000

From Transportation Fund, One-Time
(1,271,000)

     To implement the provisions of Transportation Funding Modifications (Senate Bill 276, 2017 General Session).
Department of Administrative Services
Item 114
     To Department of Administrative Services - DFCM Administration
From General Fund
460,000

Schedule of Programs:
Energy Program
460,000

Item 115
     To Department of Administrative Services - Finance Administration
From Transportation Fund
(2,400)

From Transportation Fund, One-Time
(1,900)

From Dedicated Credits Revenue
9,500

From Dedicated Credits Revenue, One-Time
(46,400)

From General Fund Restricted - Internal Service Fund Overhead
(7,100)

From General Fund Restricted - Internal Service Fund Overhead, One-Time
48,300

Item 116
     To Department of Administrative Services - Finance Administration
From Dedicated Credits Revenue
(26,000)

Schedule of Programs:
Financial Reporting
(26,000)

     To implement the provisions of Department of Administrative Services Amendments (House Bill 98, 2017 General Session).
Item 117
     To Department of Administrative Services - Finance Administration
From State Debt Collection Fund
52,000

From State Debt Collection Fund, One-Time
48,000

Schedule of Programs:
Finance Director's Office
100,000

     To implement the provisions of Criminal Accounts Receivable Amendments (Senate Bill 71, 2017 General Session).
Item 118
     To Department of Administrative Services - Finance Administration
From Dedicated Credits Revenue
15,000

Schedule of Programs:
Financial Information Systems
15,000

     To implement the provisions of Collection Process Amendments (Senate Bill 126, 2017 General Session).
Item 119
     To Department of Administrative Services - Finance - Mandated
From Education Fund
(495,000)

Schedule of Programs:
Strategic Workforce Investments
(495,000)

Department of Technology Services
Item 120
     To Department of Technology Services - Chief Information Officer
     Notwithstanding Senate Bill 8, the Legislature intends that the Department of Technology Services rate titled "IT Architect (per hour)" found on line 2410 of said bill, shall instead be titled "Application Service s Tier 4 (per hour)".
Item 121
     To Department of Technology Services - Chief Information Officer
From General Fund, One-Time
9,700

Schedule of Programs:
Chief Information Officer
9,700

     To implement the provisions of Data Security Management (House Bill 319, 2017 General Session).
Item 122
     To Department of Technology Services - Chief Information Officer
From General Fund
74,700

From General Fund, One-Time
72,100

Schedule of Programs:
Chief Information Officer
146,800

     To implement the provisions of Postal Facilities and Government Services (Senate Bill 65, 2017 General Session).
Capital Budget
Item 123
     To Capital Budget - Capital Development - Higher Education
From Education Fund, One-Time
4,475,100

Schedule of Programs:
Uintah Basin ATC Welding Technology Building
4,475,100

     The Legislature intends that, when preparing the Fiscal Year 2019 base budget bills, the Legislative Fiscal Analyst shall include $9,000,000 one-time from the General Fund in the Employability to Careers Program Restricted Account and $9,000,000 one-time from the Employability to Careers Program Restricted Account in the Governor's Office of Management and Budget line item and ($9,000,000) one-time from the General Fund in the Capital Development - Higher Education line item.
     The Legislature intends that construction for the Weber State University Social Science Building Renovation project proceed as soon as practicable following signature of the governor on Senate Bill 2. If construction-related payments for this project are necessary prior to Fiscal Year 2018, such payments may be made from the portion of the project budgeted from gifts to Weber State University.
Item 124
     To Capital Budget - Property Acquisition
From Education Fund, One-Time
555,000

Schedule of Programs:
Snow College Land Banking
555,000

Item 125
     To Capital Budget - Pass-Through
From General Fund
500,000

Schedule of Programs:
Olympic Park Improvement
500,000

Business, Economic Development, and Labor
Department of Heritage and Arts
Item 126
     To Department of Heritage and Arts - State Library
From General Fund, One-Time
50,000

Schedule of Programs:
Library Resources
50,000

     To implement the provisions of Library Technology Use Amendments (Senate Bill 82, 2017 General Session).
Item 127
     To Department of Heritage and Arts - Indian Affairs
From General Fund Restricted - Native American Repatriation Restricted Account
20,000

From General Fund Restricted - Native American Repatriation Restricted Account, One-Time
20,000

Schedule of Programs:
Indian Affairs
40,000

     To implement the provisions of Native American Remains Repatriation (House Bill 394, 2017 General Session).
Item 128
     To Department of Heritage and Arts - Pass-Through
From General Fund
300,000

From General Fund, One-Time
770,000

Schedule of Programs:
Pass-Through
1,070,000

Governor's Office of Economic Development
Item 129
     To Governor's Office of Economic Development - Administration
From General Fund, One-Time
50,000

Schedule of Programs:
Administration
50,000

     The Legislature intends that $50,000 of the General Fund one-time allocated to the Governors Office of Economic Development Administration be utilized to conduct or contract an analysis of the life sciences industry.
Item 130
     To Governor's Office of Economic Development - Administration
From General Fund, One-Time
(375,000)

Schedule of Programs:
Administration
(375,000)

     To implement the provisions of Health Reform Amendments (House Bill 336, 2017 General Session).
Item 131
     To Governor's Office of Economic Development - STEM Action Center
From General Fund
1,255,000

Schedule of Programs:
STEM Action Center
1,255,000

     To implement the provisions of Education Computing Pathways (Senate Bill 190, 2017 General Session).
Item 132
     To Governor's Office of Economic Development - Business Development
From General Fund, One-Time
(300,000)

Schedule of Programs:
Corporate Recruitment and Business Services
(300,000)

Item 133
     To Governor's Office of Economic Development - Business Development
From Dedicated Credits Revenue
50,000

Schedule of Programs:
Corporate Recruitment and Business Services
50,000

     To implement the provisions of Utah Rural Jobs Act (Senate Bill 267, 2017 General Session).
Item 134
     To Governor's Office of Economic Development - Pass-Through
From General Fund
300,000

From General Fund, One-Time
2,407,000

Schedule of Programs:
Pass-Through
2,707,000

     The Legislature intends that $1,400,000 of the one-time provided by this item be used to further state economic development via infrastructure for fixed rail manufacturing in Davis County.
Utah State Tax Commission
Item 135
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue
(47,500)

From General Fund Restricted - Sales and Use Tax Admin Fees
47,500

Item 136
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,500

Schedule of Programs:
Motor Vehicles
7,500

     To implement the provisions of Agricultural and Leadership Education Support Special Group License Plate (House Bill 343, 2017 General Session).
Item 137
     To Utah State Tax Commission - Tax Administration
From General Fund
(400)

From Education Fund
(300)

From Dedicated Credits Revenue
(500)

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
(17,900)

From General Fund Restricted - Sales and Use Tax Admin Fees
(300)

Schedule of Programs:
Administration Division
(1,000)

Motor Vehicle Enforcement Division
(18,400)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Item 138
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
10,800

Schedule of Programs:
Motor Vehicles
10,800

     To implement the provisions of Second Amendment Special License Plates (Senate Bill 245, 2017 General Session).
Item 139
     To Utah State Tax Commission - Tax Administration
From Education Fund
(51,600)

From Education Fund, One-Time
25,800

Schedule of Programs:
Tax Processing Division
(25,800)

     To implement the provisions of Tax E-Filing Amendments (Senate Bill 249, 2017 General Session).
Item 140
     To Utah State Tax Commission - Rural Health Care Facilities Distribution
From General Fund Restricted - Rural Healthcare Facilities Account
100

Schedule of Programs:
Rural Health Care Facilities Distribution
100

Utah Science Technology and Research Governing Authority
Item 141
     To Utah Science Technology and Research Governing Authority - Research Capacity Building
From General Fund, One-Time
500,000

Schedule of Programs:
USU Legacy Salary
500,000

Item 142
     To Utah Science Technology and Research Governing Authority - Grant Programs
From General Fund, One-Time
(500,000)

Schedule of Programs:
University Technology Acceleration Grant
(500,000)

Department of Alcoholic Beverage Control
Item 143
     To Department of Alcoholic Beverage Control - DABC Operations
     The Legislature intends that the Department of Alcoholic Beverage Control use $974,400 ongoing Liquor Control Fund appropriated to the Department of Alcoholic Beverage Control - DABC Operations in State Agency and Higher Education Compensation Appropriations (House Bill 8, 2017 General Session) to implement the provisions of Alcohol Beverage Control Budget Amendments (Senate Bill 155, 2017 General Session).
Item 144
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
498,400

Schedule of Programs:
Executive Director
498,400

     To implement the provisions of Alcohol Amendments (House Bill 442, 2017 General Session).
Department of Commerce
Item 145
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
(5,080,400)

From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee, One-Time
(22,000)

From General Fund Restricted - Public Utility Restricted Account
5,080,400

From General Fund Restricted - Public Utility Restricted Account, One-Time
22,000

Item 146
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
40,000

Schedule of Programs:
Occupational and Professional Licensing
40,000

     To implement the provisions of Administration of Anesthesia Amendments (House Bill 142, 2017 General Session).
Item 147
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
4,500

Schedule of Programs:
Occupational and Professional Licensing
4,500

     To implement the provisions of Partial Filling of a Schedule II Controlled Substance Prescription (House Bill 146, 2017 General Session).
Item 148
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
5,200

Schedule of Programs:
Occupational and Professional Licensing
5,200

     To implement the provisions of Telehealth Amendments (House Bill 154, 2017 General Session).
Item 149
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
10,800

From General Fund Restricted - Commerce Service Account, One-Time
(5,400)

Schedule of Programs:
Occupational and Professional Licensing
5,400

     To implement the provisions of Health Insurance Amendments (House Bill 395, 2017 General Session).
Item 150
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
5,600

Schedule of Programs:
Occupational and Professional Licensing
5,600

     To implement the provisions of Nurse Licensure Compact (Senate Bill 48, 2017 General Session).
Item 151
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
7,400

From General Fund Restricted - Commerce Service Account, One-Time
17,700

Schedule of Programs:
Occupational and Professional Licensing
25,100

     To implement the provisions of Psychology Interjurisdictional Compact (Senate Bill 106, 2017 General Session).
Item 152
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Public Utility Restricted Account
101,700

Schedule of Programs:
Public Utilities
101,700

     To implement the provisions of Universal Service Fund Amendments (Senate Bill 130, 2017 General Session).
Item 153
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
10,600

From General Fund Restricted - Commerce Service Account, One-Time
1,800

Schedule of Programs:
Occupational and Professional Licensing
12,400

     To implement the provisions of Division of Occupational and Professional Licensing (Senate Bill 184, 2017 General Session).
Item 154
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
3,400

From General Fund Restricted - Commerce Service Account, One-Time
1,800

Schedule of Programs:
Occupational and Professional Licensing
5,200

     To implement the provisions of Pharmacy Practice Act Amendments (Senate Bill 246, 2017 General Session).
Item 155
     To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue
4,000

From General Fund Restricted - Commerce Service Account
19,100

From General Fund Restricted - Commerce Service Account, One-Time
12,000

Schedule of Programs:
Occupational and Professional Licensing
35,100

     To implement the provisions of Physical Therapy Licensure Compact (Senate Bill 248, 2017 General Session).
Item 156
     To Department of Commerce - Public Utilities Professional and Technical Services
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
(150,000)

From General Fund Restricted - Public Utility Restricted Account
150,000

Item 157
     To Department of Commerce - Office of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
(503,100)

From General Fund Restricted - Public Utility Restricted Account
503,100

Insurance Department
Item 158
     To Insurance Department - Insurance Department Administration
From Federal Funds
(200)

From General Fund Restricted - Insurance Fraud Investigation Acct
(3,800)

Schedule of Programs:
Insurance Fraud Program
(4,000)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Public Service Commission
Item 159
     To Public Service Commission
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
(2,519,500)

From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee, One-Time
(10,800)

From General Fund Restricted - Public Utility Restricted Account
2,519,500

From General Fund Restricted - Public Utility Restricted Account, One-Time
10,800

Social Services
Department of Health
Item 160
     To Department of Health - Executive Director's Operations
From General Fund
15,100

From Federal Funds
5,500

Schedule of Programs:
Executive Director
20,600

     To implement the provisions of Cannabinoid Medicine Research (House Bill 130, 2017 General Session).
Item 161
     To Department of Health - Family Health and Preparedness
From General Fund
50,000

From General Fund, One-Time
60,000

Schedule of Programs:
Primary Care
110,000

Item 162
     To Department of Health - Family Health and Preparedness
From Federal Funds
1,000

Schedule of Programs:
Health Facility Licensing and Certification
1,000

     To implement the provisions of Nursing Care Facility Amendments (House Bill 113, 2017 General Session).
Item 163
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
60,000

Schedule of Programs:
Director's Office
60,000

     To implement the provisions of Administration of Anesthesia Amendments (House Bill 142, 2017 General Session).
Item 164
     To Department of Health - Family Health and Preparedness
From General Fund
6,000

Schedule of Programs:
Child Development
6,000

     To implement the provisions of Child Care Licensing Amendments (Senate Bill 124, 2017 General Session).
Item 165
     To Department of Health - Family Health and Preparedness
From Federal Funds
(18,500)

Schedule of Programs:
Public Health and Health Care Preparedness
(18,500)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Item 166
     To Department of Health - Disease Control and Prevention
From General Fund
100,000

From General Fund, One-Time
(100,000)

Item 167
     To Department of Health - Disease Control and Prevention
From General Fund
25,000

Schedule of Programs:
Epidemiology
25,000

     To implement the provisions of Public Health Education Module (House Bill 308, 2017 General Session).
Item 168
     To Department of Health - Disease Control and Prevention
From General Fund, One-Time
3,700

Schedule of Programs:
Health Promotion
3,700

     To implement the provisions of Addiction Recovery Amendments (Senate Bill 258, 2017 General Session).
Item 169
     To Department of Health - Medicaid and Health Financing
From Federal Funds
2,155,800

From Revenue Transfers
718,600

Schedule of Programs:
Department of Workforce Services' Seeded Services
2,874,400

Item 170
     To Department of Health - Medicaid and Health Financing
From Nursing Care Facilities Provider Assessment Fund
841,400

From General Fund Restricted - Nursing Care Facilities Account
(841,400)

     To implement the provisions of Nursing Care Facility Amendments (House Bill 113, 2017 General Session).
Item 171
     To Department of Health - Medicaid and Health Financing
From General Fund
4,800

From Federal Funds
4,800

Schedule of Programs:
Financial Services
9,600

     To implement the provisions of Federal Grants Management Amendments (House Bill 194, 2017 General Session).
Item 172
     To Department of Health - Children's Health Insurance Program
From Federal Funds
(4,502,400)

From Federal Funds, One-Time
15,000,000

Schedule of Programs:
Children's Health Insurance Program
10,497,600

Item 173
     To Department of Health - Medicaid Services
From General Fund
(500,000)

From General Fund, One-Time
(1,900,000)

From Federal Funds
16,485,300

From Medicaid Expansion Fund
4,035,600

From Medicaid Expansion Fund, One-Time
(4,035,600)

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

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

Schedule of Programs:
Accountable Care Organizations
(500,000)

Other Services
14,091,900

Outpatient Hospital
(1,900,000)

Medicaid Expansion 2017
2,393,400

     The Legislature intends that all the nonlapsing authority approved for retaining funds in FY 2018 that were appropriated in FY 2017 for the Department of Healths Medicaid Optional Services, Medicaid Mandatory Services, and Medicaid Expansion 2017 line items be authorized for use in the new line item in the Department of Health in FY 2018 entitled Medicaid Services.
Item 174
     To Department of Health - Medicaid Services
From Nursing Care Facilities Provider Assessment Fund
31,013,800

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

     To implement the provisions of Nursing Care Facility Amendments (House Bill 113, 2017 General Session).
Item 175
     To Department of Health - Medicaid Services
From General Fund
500

From Federal Funds
1,700

Schedule of Programs:
Inpatient Hospital
2,200

     To implement the provisions of Utah Educational Savings Plan Medicaid Exemptions (House Bill 172, 2017 General Session).
Item 176
     To Department of Health - Medicaid Services
From General Fund
20,000

From General Fund, One-Time
3,000

From Federal Funds
40,000

From Federal Funds, One-Time
27,000

Schedule of Programs:
Physician and Osteopath
60,000

Provider Reimbusement Information System for Medicaid
30,000

     To implement the provisions of Opioid Abuse Prevention and Treatment Amendments (House Bill 175, 2017 General Session).
Department of Workforce Services
Item 177
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
1,260,000

Schedule of Programs:
Workforce Development
1,260,000

Item 178
     To Department of Workforce Services - Operations and Policy
From General Fund
100

From General Fund, One-Time
(100)

From Federal Funds
1,700

From Federal Funds, One-Time
(1,700)

From Revenue Transfers
100

From Revenue Transfers, One-Time
(100)

     To implement the provisions of Higher Education Performance Funding (Senate Bill 117, 2017 General Session).
Item 179
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-Time
100,000

Schedule of Programs:
Blind and Visually Impaired
100,000

     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 line item at the time the Office of Rehabilitation Transition Restricted Account is repealed (July 1, 2018).
Department of Human Services
Item 180
     To Department of Human Services - Executive Director Operations
From General Fund
650,000

Schedule of Programs:
Executive Director's Office
650,000

Item 181
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
1,204,200

From General Fund, One-Time
1,109,900

From General Fund Restricted - Tobacco Settlement Account
(1,204,200)

Schedule of Programs:
Community Mental Health Services
200,000

Mental Health Centers
20,500

State Substance Abuse Services
409,900

Local Substance Abuse Services
479,500

Item 182
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
150,000

From Revenue Transfers
352,800

Schedule of Programs:
Community Supports Waiver
502,800

Item 183
     To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time
100,000

Schedule of Programs:
Out-of-Home Care
100,000

Item 184
     To Department of Human Services - Division of Child and Family Services
From General Fund
17,000

From General Fund, One-Time
300

Schedule of Programs:
Service Delivery
9,100

Child Welfare Management Information System
8,200

     To implement the provisions of Child Welfare Amendments (Senate Bill 75, 2017 General Session).
Item 185
     To Department of Human Services - Division of Child and Family Services
From General Fund
70,800

From General Fund, One-Time
677,700

From Federal Funds
8,700

From Federal Funds, One-Time
83,700

Schedule of Programs:
Service Delivery
161,800

Child Welfare Management Information System
679,100

     To implement the provisions of Division of Child and Family Services Appeals (Senate Bill 266, 2017 General Session).
Higher Education
University of Utah
Item 186
     To University of Utah - Education and General
From General Fund
14,500,000

From General Fund, One-Time
12,000,000

From Education Fund
(14,500,000)

From Education Fund, One-Time
(12,000,000)

     The Legislature intends that the $2,000,000 General Fund, one-time appropriation made in Senate Bill 2, New Fiscal Year Supplemental Appropriations Act, Item 94, be used toward the Fiscal Year 2018 bond payment for phase 1 of the cancer clinical research hospital facility as authorized in 63B-10-301(4).
Item 187
     To University of Utah - Education and General
From Education Fund
(10,300)

From Dedicated Credits Revenue
(11,000)

Schedule of Programs:
Education and General
(21,300)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Item 188
     To University of Utah - Cancer Research and Treatment
     The Legislature intends that the Division of Finance consolidate the appropriations made in House Bill 1, Higher Education Base Budget, Item 12, and those made in Senate Bill 2, New Fiscal Year Supplemental Appropriations Act, Item 96, in so doing, rename the "University of Utah - Health Sciences" line item "University of Utah - Cancer Research and Treatment."
Utah State University
Item 189
     To Utah State University - Southeastern Continuing Education Center
From Education Fund
113,000

Schedule of Programs:
Southeastern Continuing Education Center
113,000

Weber State University
Item 190
     To Weber State University - Education and General
From Education Fund
285,000

Schedule of Programs:
Education and General
285,000

Item 191
     To Weber State University - Education and General
From Education Fund
(5,300)

From Dedicated Credits Revenue
(4,700)

Schedule of Programs:
Education and General
(10,000)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Southern Utah University
Item 192
     To Southern Utah University - Education and General
From Education Fund
50,000

Schedule of Programs:
Education and General
50,000

Dixie State University
Item 193
     To Dixie State University - Education and General
From Education Fund
50,000

Schedule of Programs:
Education and General
50,000

     The Legislature intends that Dixie State University use $100,000 ongoing appropriated to Dixie State University  Education and General in Senate Bill 2, New Fiscal Year Supplemental Appropriations Act, Item 108 and $50,000 ongoing appropriated in this line item for Dixie State University to foster interest in, and develop a pipeline of students for science, technology, engineering, and math (STEM).
Item 194
     To Dixie State University - Education and General
From Education Fund
(1,200)

From Dedicated Credits Revenue
(1,000)

Schedule of Programs:
Education and General
(2,200)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Salt Lake Community College
Item 195
     To Salt Lake Community College - Education and General
From General Fund
313,400

From Education Fund
272,300

From Education Fund, One-Time
250,600

Schedule of Programs:
Education and General
836,300

Item 196
     To Salt Lake Community College - Education and General
From Education Fund
(1,100)

From Dedicated Credits Revenue
(800)

Schedule of Programs:
Education and General
(1,900)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
State Board of Regents
Item 197
     To State Board of Regents - Economic Development
     The Legislature intends that the funds appropriated for the Engineering Initiative be allocated to institutions based on the  increases in graduates from engineering, computer science, and technology degree programs since Fiscal Year 2014. The Legislature further intends that Engineering Initiative funds support undergraduate programs that meet workforce needs for the highest demand occupations. Recommendations for appropriation and follow up reporting on program success are to be reviewed by the Business, Economic Development, and Labor Appropriations Subcommittee and the Higher Education Appropriations Subcommittee.
Item 198
     To State Board of Regents - Education Excellence
From Education Fund
855,300

From Education Fund, One-Time
(591,200)

Schedule of Programs:
Education Excellence
264,100

Item 199
     To State Board of Regents - Education Excellence
From Education Fund, One-Time
6,500,000

From Education Fund Restricted - Performance Funding Restricted Account
16,500,000

From Education Fund Restricted - Perform. Funding Rest. Acct., One-Time
(16,500,000)

Schedule of Programs:
Performance Funding
6,500,000

     To implement the provisions of Higher Education Performance Funding (Senate Bill 117, 2017 General Session).
Utah College of Applied Technology
Item 200
     To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Education Fund
220,400

From Education Fund, One-Time
340,600

Schedule of Programs:
Ogden/Weber Applied Technology College
561,000

Item 201
     To Utah College of Applied Technology - Tooele Applied Technology College
From Education Fund
250,000

Schedule of Programs:
Tooele Applied Technology College
250,000

Item 202
     To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Education Fund
97,300

From Education Fund, One-Time
(97,300)

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 203
     To Department of Natural Resources - Administration
From General Fund
35,000

Schedule of Programs:
Public Information Office
35,000

Item 204
     To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time
1,530,000

Schedule of Programs:
DNR Pass Through
1,530,000

     The Legislature intends that the Department of Natural Resources use the appropriation to satisfy any outstanding obligations on the existing sage grouse contract. Any funds not required for the existing contract shall be used, at the discretion of the department and consistent with state procurement requirements, for any renewal or extension of services relating to the sage grouse, and for the issues of wolves, wild horses, and other public lands issues. The Legislature also intends that the department obtain a financial report of the expenditures of the sage grouse contractor and make that report available to the Executive Appropriations Committee.
Item 205
     To Department of Natural Resources - Watershed
From General Fund
40,000

Schedule of Programs:
Watershed
40,000

Item 206
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
(100)

From Federal Funds
(21,400)

From Dedicated Credits Revenue
(34,900)

From General Fund Restricted - Sovereign Land Management
(26,800)

Schedule of Programs:
Program Delivery
(83,200)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Item 207
     To Department of Natural Resources - Wildlife Resources
From General Fund
(508,200)

Schedule of Programs:
Director's Office
141,800

Habitat Section
(650,000)

Item 208
     To Department of Natural Resources - Wildlife Resources
From General Fund
(18,700)

From Federal Funds
(1,900)

From General Fund Restricted - Wildlife Resources
(49,700)

Schedule of Programs:
Law Enforcement
(70,300)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Item 209
     To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account
25,000

Schedule of Programs:
Conservation Outreach
25,000

     To implement the provisions of Second Amendment Special License Plates (Senate Bill 245, 2017 General Session).
Item 210
     To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - State Park Fees, One-Time
10,000

Schedule of Programs:
Executive Management
10,000

     To implement the provisions of Native American Remains Repatriation (House Bill 394, 2017 General Session).
Item 211
     To Department of Natural Resources - Parks and Recreation
From General Fund
(2,600)

From Dedicated Credits Revenue
(1,500)

From General Fund Restricted - Boating
(12,400)

From General Fund Restricted - Off-highway Vehicle
(17,200)

From General Fund Restricted - State Park Fees
(28,200)

Schedule of Programs:
Support Services
(61,900)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Item 212
     To Department of Natural Resources - Utah Geological Survey
From General Fund
(1,100)

From Dedicated Credits Revenue
(100)

From General Fund Restricted - Mineral Lease
(500)

Schedule of Programs:
Administration
(1,700)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Item 213
     To Department of Natural Resources - Water Resources
From General Fund
805,000

From General Fund, One-Time
100,000

Schedule of Programs:
Planning
805,000

Construction
100,000

Item 214
     To Department of Natural Resources - Water Rights
From General Fund
55,000

Schedule of Programs:
Administration
55,000

Item 215
     To Department of Natural Resources - Water Rights
From Dedicated Credits Revenue
1,895,600

From Dedicated Credits Revenue, One-Time
(168,100)

Schedule of Programs:
Adjudication
1,727,500

     To implement the provisions of Natural Resources Modifications (Senate Bill 113, 2017 General Session).
Department of Environmental Quality
Item 216
     To Department of Environmental Quality - Executive Director's Office
     Notwithstanding the Radioactive Waste Disposal Annual fee in Senate Bill 8 under "Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive material from other persons for the purpose of commercial disposal by land by the licensee)" with an annual fee of $2,099,200, the Legislature intends to reduce the Radioactive Waste Disposal Annual fee from $2,099,200 to $1,982,000 for Fiscal Year 2018 and that $117,200 of the Fiscal Year 2017 nonlapsing balance from the Executive Directors Office be used to reimburse the Division of Waste Management and Radiation Control for the reduction in revenue from the fee.
Item 217
     To Department of Environmental Quality - Air Quality
From General Fund
169,000

From General Fund, One-Time
1,500,000

Schedule of Programs:
Air Quality
1,669,000

Item 218
     To Department of Environmental Quality - Air Quality
From General Fund
30,300

Schedule of Programs:
Air Quality
30,300

     To implement the provisions of Air Quality Policy Advisory Board (House Bill 392, 2017 General Session).
Item 219
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
(300)

From Federal Funds
(1,700)

From Dedicated Credits Revenue
(300)

From Petroleum Storage Tank Trust Fund
(700)

From General Fund Restricted - Voluntary Cleanup
(300)

Schedule of Programs:
Environmental Response and Remediation
(3,300)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Item 220
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund, One-Time
117,200

Schedule of Programs:
Waste Management and Radiation Control
117,200

Item 221
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund Restricted - Environmental Quality
(3,500)

Schedule of Programs:
Waste Management and Radiation Control
(3,500)

     To implement the provisions of Radioactive and Hazardous Waste Account Amendments (House Bill 296, 2017 General Session).
Public Lands Policy Coordinating Office
Item 222
     To Public Lands Policy Coordinating Office
From General Fund
200,000

Schedule of Programs:
Public Lands Policy Coordinating Office
200,000

     The Legislature intends that the appropriation of $300,000 to the Constitutional Defense Restricted Account in Senate Bill 2, item 178 be used for settlement of disputed lands in Duchesne County
Governor's Office
Item 223
     To Governor's Office - Office of Energy Development
From General Fund
133,700

From General Fund, One-Time
50,000

Schedule of Programs:
Office of Energy Development
183,700

Item 224
     To Governor's Office - Office of Energy Development
From General Fund
1,000

From General Fund, One-Time
2,500

Schedule of Programs:
Office of Energy Development
3,500

     To implement the provisions of Manufacturing Amendments (Senate Bill 197, 2017 General Session).
Item 225
     To Governor's Office - Office of Energy Development
From General Fund, One-Time
96,500

From Federal Funds, One-Time
(96,500)

From Dedicated Credits Revenue, One-Time
109,400

Schedule of Programs:
Office of Energy Development
109,400

     To implement the provisions of Energy Amendments (Senate Bill 253, 2017 General Session).
Department of Agriculture and Food
Item 226
     To Department of Agriculture and Food - Administration
From General Fund, One-Time
22,300

Schedule of Programs:
General Administration
22,300

     To implement the provisions of Direct Food Sales Amendments (House Bill 58, 2017 General Session).
Item 227
     To Department of Agriculture and Food - Administration
From General Fund
22,800

Schedule of Programs:
General Administration
22,800

     To implement the provisions of Local Food Advisory Council (House Bill 121, 2017 General Session).
Item 228
     To Department of Agriculture and Food - Animal Health
From General Fund
(1,700)

From General Fund Restricted - Livestock Brand
(3,000)

Schedule of Programs:
Brand Inspection
(4,700)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Item 229
     To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-Time
500,000

Schedule of Programs:
State Fair Corporation
500,000

School and Institutional Trust Lands Administration
Item 230
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
4,900

From Land Grant Management Fund, One-Time
700

Schedule of Programs:
Administration
5,600

Item 231
     To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund
(4,900)

From Land Grant Management Fund, One-Time
(700)

Schedule of Programs:
Land Stewardship and Restoration
(5,600)

Public Education
State Board of Education - Minimum School Program
Item 232
     To State Board of Education - Minimum School Program - Basic School Program
From Uniform School Fund
4,500,000

From Uniform School Fund, One-Time
3,500,000

From Education Fund
(4,500,000)

From Education Fund, One-Time
(3,500,000)

Item 233
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
55,700

Schedule of Programs:
Early Graduation from Competency-Based Education
55,700

     To implement the provisions of Competency-based Education Funding (Senate Bill 34, 2017 General Session).
State Board of Education
Item 234
     To State Board of Education - State Administrative Office
From Education Fund, One-Time
450,000

Schedule of Programs:
Assessment and Accountability
(140,600)

Educational Equity
(166,100)

Board and Administration
(9,046,100)

Business Services
(1,339,200)

Career and Technical Education
(2,583,100)

District Computer Services
(6,428,100)

Policy and Communication
1,276,100

Federal Elementary and Secondary Education Act
(112,933,600)

Law and Legislation
(47,700)

Public Relations
(162,500)

Special Education
178,100

Teaching and Learning
(213,600)

Student Achievement
251,500

Statewide Online Education Program
(49,000)

Indirect Cost Pool
6,222,600

Data and Statistics
2,067,000

Student Advocacy Services
116,801,800

Financial Operations
2,771,900

Information Technology
3,990,600

     The Legislature intends that the State Board of Education use $2,642,000 ongoing Education Fund appropriated to the State Board of Education - State Administrative Office in Public Education Budget Amendments (House Bill 2, 2017 General Session) to implement the provisions of Student Assessment and School Accountability Amendments (Senate Bill 220, 2017 General Session).
     The Legislature intends that the State Board of Education use $125,000 ongoing Education Fund appropriated to the State Board of Education - State Administrative Office in Public Education Budget Amendments (House Bill 2, 2017 General Session) to implement the provisions of Suicide Prevention Programs (House Bill 346, 2017 General Session).
     The Legislature intends that the State Board of Education use $50,000 one-time of the funds appropriated in this line item for the Utah Anti-Bullying Coalition.
Item 235
     To State Board of Education - State Administrative Office
From GFR - Underage Drinking Prevention Media and Education Campaign Restricted Account
1,750,000

Schedule of Programs:
Teaching and Learning
1,750,000

     To implement the provisions of Alcohol Amendments (House Bill 442, 2017 General Session).
Item 236
     To State Board of Education - State Administrative Office
From Education Fund
11,200

From Education Fund, One-Time
30,000

Schedule of Programs:
Special Education
41,200

     To implement the provisions of Students with Disabilities Accommodations Funding (Senate Bill 61, 2017 General Session).
Item 237
     To State Board of Education - State Administrative Office
From Education Fund
(5,900)

Schedule of Programs:
Board and Administration
(5,900)

     To implement the provisions of Education Reporting Amendments (Senate Bill 186, 2017 General Session).
Item 238
     To State Board of Education - Initiative Programs
From Education Fund, One-Time
350,000

Schedule of Programs:
Contracts and Grants
350,000

     The Legislature intends that the State Board of Education develop remedial targets and probation guidelines to assist schools in increasing usage fidelity in implementing the Early Intervention - K-3 Reading Program appropriated in Public Education Base Budget Amendments (Senate Bill 1, 2017 General Session) and Public Education Budget Amendments (House Bill 2, 2017 General Session).
Item 239
     To State Board of Education - Educator Licensing
From Professional Practices Restricted Subfund
(1,000)

Schedule of Programs:
Educator Licensing
(1,000)

     To implement the provisions of Education Reporting Amendments (Senate Bill 186, 2017 General Session).
School and Institutional Trust Fund Office
Item 240
     To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Account
(200)

Schedule of Programs:
School and Institutional Trust Fund Office
(200)

     To implement the provisions of School and Institutional Trust Fund Amendments (House Bill 166, 2017 General Session).
Retirement and Independent Entities
Utah Education and Telehealth Network
Item 241
     To Utah Education and Telehealth Network
From Education Fund
(800)

From Federal Funds
(600)

Schedule of Programs:
Administration
(1,400)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Executive Appropriations
Department of Veterans' and Military Affairs
Item 242
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund, One-Time
175,000

Schedule of Programs:
Administration
175,000

Item 243
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund
600

From Federal Funds
200

Schedule of Programs:
Administration
800

     To implement the provisions of Veterans' and Military Affairs Commission Amendments (Senate Bill 10, 2017 General Session).
Legislature
Item 244
     To Legislature - Senate
From General Fund
3,100

Schedule of Programs:
Administration
3,100

     To implement the provisions of Air Quality Policy Advisory Board (House Bill 392, 2017 General Session).
Item 245
     To Legislature - Senate
From General Fund
3,000

Schedule of Programs:
Administration
3,000

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 10, 2017 General Session).
Item 246
     To Legislature - Senate
From General Fund, One-Time
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Statewide Crisis Line (Senate Bill 37, 2017 General Session).
Item 247
     To Legislature - Senate
From General Fund, One-Time
6,200

Schedule of Programs:
Administration
6,200

     To implement the provisions of Public Transit and Transportation Governance Amendments (Senate Bill 174, 2017 General Session).
Item 248
     To Legislature - House of Representatives
From General Fund
4,700

Schedule of Programs:
Administration
4,700

     To implement the provisions of Air Quality Policy Advisory Board (House Bill 392, 2017 General Session).
Item 249
     To Legislature - House of Representatives
From General Fund
3,600

Schedule of Programs:
Administration
3,600

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 10, 2017 General Session).
Item 250
     To Legislature - House of Representatives
From General Fund, One-Time
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Statewide Crisis Line (Senate Bill 37, 2017 General Session).
Item 251
     To Legislature - House of Representatives
From General Fund, One-Time
6,200

Schedule of Programs:
Administration
6,200

     To implement the provisions of Public Transit and Transportation Governance Amendments (Senate Bill 174, 2017 General Session).
Item 252
     To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time
24,300

Schedule of Programs:
Administration
24,300

     To implement the provisions of Public Transit and Transportation Governance Amendments (Senate Bill 174, 2017 General Session).
Item 253
     To Legislature - Office of the Legislative Fiscal Analyst
     The Legislature intends that, when preparing the Fiscal Year 2019 base budget bills, the Legislative Fiscal Analyst shall include $9,000,000 one-time from the General Fund in the Employability to Careers Program Restricted Account and $9,000,000 one-time from the Employability to Careers Program Restricted Account in the Governors Office of Management and Budget line item and ($9,000,000) one-time from the General Fund in the Capital Development - Higher Education line item.
     The Legislature intends that, when preparing the Fiscal Year 2019 base budget and compensation bills, the Legislative Fiscal Analyst shall include in the base budget bills $1,158,200 ongoing from the General and Education Funds to replace one-time compensation appropriations of the same amount made in the Fiscal Year 2018 budget.
     The Legislature intends that, when preparing the Fiscal Year 2019 base budget and compensation bills, the Legislative Fiscal Analyst shall include in the compensation bill a 75% General Fund-Education Fund / 25% Dedicated Credits mix for each Education and General line item and other instructional line items containing General Fund, Education Fund, and Dedicated Credits, with the exception that the Salt Lake Community College School of Applied Technology line item shall include 100% General Fund-Education Fund. The Legislature also intends that the Legislative Fiscal Analyst shall include in the compensation bill for the Utah College of Applied Technology 100% General Fund-Education Fund.
Item 254
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
4,800

Schedule of Programs:
Administration and Research
4,800

     To implement the provisions of Budgeting Revisions (Senate Bill 209, 2017 General Session).
     Subsection 2(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.
Executive Offices and Criminal Justice
Department of Public Safety
Item 255
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
12,500

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
12,500

     To implement the provisions of Alcohol Amendments (House Bill 442, 2017 General Session).
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 256
     To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue
4,958,100

From Dedicated Credits Revenue, One-Time
(730,300)

Schedule of Programs:
Outdoor Recreation Infrastructure Account
4,227,800

Public Service Commission
Item 257
     To Public Service Commission - Universal Telecommunications Support Fund
From Universal Public Telecommunications Service Support Fund
1,100,000

Schedule of Programs:
Universal Telecom Service Fund
1,100,000

     To implement the provisions of Universal Service Fund Amendments (Senate Bill 130, 2017 General Session).
Social Services
Department of Health
Item 258
     To Department of Health - Medicaid Expansion Fund
From General Fund, One-Time
(3,409,900)

Schedule of Programs:
Medicaid Expansion Fund
(3,409,900)

Item 259
     To Department of Health - Nursing Care Facilities Provider Assessment Fund
From Dedicated Credits Revenue
31,855,200

Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund
31,855,200

     To implement the provisions of Nursing Care Facility Amendments (House Bill 113, 2017 General Session).
Public Education
State Board of Education
Item 260
     To State Board of Education - Hospitality and Tourism Management Education Account
From Dedicated Credits Revenue
316,500

From Dedicated Credits Revenue, One-Time
(46,600)

Schedule of Programs:
Hospitality and Tourism Management Education Account
269,900

     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 261
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
(18,300)

Schedule of Programs:
Utah Correctional Industries
(18,300)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 262
     To Department of Administrative Services Internal Service Funds - Risk Management
From Dedicated Credits Revenue
25,000

Schedule of Programs:
Risk Management - Liability
25,000

     To implement the provisions of Excess Damages Claims (Senate Bill 98, 2017 General Session).
Item 263
     To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue
(38,200)

Schedule of Programs:
ISF - Facilities Management
(38,200)

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 198, 2017 General Session).
Department of Technology Services Internal Service Funds
Item 264
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Technology Services Internal Service Fund
150,200

Schedule of Programs:
ISF - Enterprise Technology Division
150,200

     To implement the provisions of Emergency Telephone Service Amendments (Senate Bill 14, 2017 General Session).
     Subsection 2(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 265
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
16,200

From General Fund, One-Time
2,500

Schedule of Programs:
Indigent Defense Resources Account
18,700

Item 266
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
155,500

From General Fund, One-Time
2,200

Schedule of Programs:
Indigent Defense Resources Account
157,700

     To implement the provisions of Indigent Defense Commission Amendments (Senate Bill 134, 2017 General Session).
Business, Economic Development, and Labor
Item 267
     To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund
100

Schedule of Programs:
GFR - Rural Health Care Facilities Fund
100

Higher Education
Item 268
     To Performance Funding Restricted Account
From Education Fund
16,500,000

From Education Fund, One-Time
(16,500,000)

     To implement the provisions of Higher Education Performance Funding (Senate Bill 117, 2017 General Session).
Public Education
Item 269
     To Underage Drinking Prevention Program Restricted Account
From Liquor Control Fund
1,750,000

Schedule of Programs:
Underage Drinking Prevention Program Restricted Account
1,750,000

     To implement the provisions of Alcohol Amendments (House Bill 442, 2017 General Session).
     Section 3. FY 2018 Appropriations Limit Formula.
The state appropriations limit for a given fiscal year, FY, shall be calculated by
, where:
     (a) ;
     (b) ;
     (c) ;
     (d) ; and
     (e) as used in the state appropriations limit formula:
     (i) i is a variable representing a given fiscal year;
     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due to program or service adjustments, as required under Section 63J-3-203;
     (iii) is the state capital and operations appropriations from the General Fund and non-Uniform School fund in fiscal year 1985;
     (iv) is the amount the state paid in debt payments in fiscal year 1985;
     (v) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United States Federal Reserve by January 31 of each year;
     (vi) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit Price Deflator from the vintage series published by the United States Department of Commerce on January 26, 1990;
     (vii) is the change in the general price level of goods and services nationally from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross National Product Implicit Price Deflator series published by the United States Federal Reserve, adjusted to a 1989 basis;
     (viii) is the amount of real per capita state appropriations for fiscal year 1985; and
     (ix) is:
     (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year, as estimated by the United States Census Bureau by January 31 of each year; or
     (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount determined by the Governor's Office of Management and Budget, estimated by adjusting an available April 1 decennial census count or by adjusting a fiscal year population estimate available from the United States Census Bureau.
     Section 4. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Sections 2 and 3 of this bill take effect on July 1, 2017.