NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2
2017 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Jerry W. Stevenson
5
House Sponsor: Dean Sanpei
6 =====================================================================
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill supplements or reduces appropriations previously provided for the use and
12 operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides budget increases and decreases for the use and support of certain state agencies;
16 ▸ provides budget increases and decreases for the use and support of certain institutions of
17 higher education;
18 ▸ provides budget increases and decreases for other purposes as described;
19 ▸ authorizes capital outlay amounts for certain internal service funds;
20 ▸ authorizes full time employment levels for certain internal service funds; and
21 ▸ provides intent language.
22 Money Appropriated in this Bill:
23 This bill appropriates $516,337,412 in operating and capital budgets for fiscal year 2018,
24 including:
25 ▸ $35,223,300 from the General Fund;
26 ▸ $86,612,200 from the Education Fund;
27 ▸ $394,501,912 from various sources as detailed in this bill.
28 This bill appropriates $67,457,800 in expendable funds and accounts for fiscal year 2018,
29 including:
30 ▸ $2,508,500 from the General Fund;
31 ▸ $64,949,300 from various sources as detailed in this bill.
32 This bill appropriates $6,370,000 in restricted fund and account transfers for fiscal year 2018,
33 including:
34 ▸ $28,204,200 from the General Fund;
35 ▸ ($21,834,200) from various sources as detailed in this bill.
36 This bill appropriates $109,800 in transfers to unrestricted funds for fiscal year 2018.
37 Other Special Clauses:
38 This bill takes effect on July 1, 2017.
39 Utah Code Sections Affected:
40 ENACTS UNCODIFIED MATERIAL
41 =====================================================================
42 Be it enacted by the Legislature of the state of Utah:
43 Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the
44 fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts
45 previously appropriated for fiscal year 2018.
46 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
47 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
48 fund accounts indicated for the use and support of the government of the State of Utah.
49 Executive Offices and Criminal Justice
50 Governor's Office
51 Item 2
To Governor's Office50 Governor's Office
51 Item 2
52 From General Fund, One-Time
(85,000)
53 From Dedicated Credits Revenue
1,000,000
54 Schedule of Programs:
55 Administration
(160,000)
56 Literacy Projects
1,075,000
57 Item 3
To Governor's Office - Indigent Defense Commission58 From General Fund Restricted - Indigent Defense Resources Account
550,000
59 From General Fund Restricted - Indigent Defense Resources Account, One-Time
1,000,000
60 Schedule of Programs:
61 Indigent Defense Commission
1,550,000
62 Item 4
To Governor's Office - Governor's Office of Management and63 Budget
64 From General Fund
140,000
65 Schedule of Programs:
66 State and Local Planning
140,000
67 Item 5
To Governor's Office - Quality Growth Commission - LeRay68 McAllister Program
69 From General Fund, One-Time
500,000
70 Schedule of Programs:
71 LeRay McAllister Critical Land Conservation Program
500,000
72 Item 6
To Governor's Office - Commission on Criminal and Juvenile73 Justice
74 From General Fund
(50,000)
75 From Dedicated Credits Revenue
272,700
76 Schedule of Programs:
77 CCJJ Commission
272,700
78 Extraditions
(62,300)
79 Sentencing Commission
22,000
80 Judicial Performance Evaluation Commission
(9,700)
81 Item 7
To Governor's Office - CCJJ Jail Reimbursement82 From General Fund, One-Time
1,725,000
83 Schedule of Programs:
84 Jail Reimbursement
1,725,000
85 Item 8
To Governor's Office - CCJJ Salt Lake County Jail Bed Housing86 From General Fund
2,420,000
87 From General Fund, One-Time
427,000
88 Schedule of Programs:
89 Salt Lake County Jail Bed Housing
2,847,000
90 The Legislature intends that the appropriation of
91 $2,847,000 go to the Utah Commission on Criminal and
92 Juvenile Justice to administer the contracting and payment of
93 funds to any county that contracts with a county of the first
94 class to house prisoners from a correctional facility in the
95 county of first class. The Legislature intends that $2,847,000
96 per year be used for housing up to 300 prisoners in county
97 correctional facilities at $26 per day, per prisoner, until
98 FY2020. The funds shall be used only for county prisoners and
99 not for state inmates, state probationary inmates, or state parole
100 inmates. The Legislature intends that payment of these funds
101 be contingent upon a recipient county first entering into a
102 contract between the counties according to these terms.
103 Office of the State Auditor
104 Item 9
To Office of the State Auditor - State Auditor104 Item 9
105 From General Fund, One-Time
(200,000)
106 Schedule of Programs:
107 State Auditor
(200,000)
108 State Treasurer
109 Item 10
To State Treasurer109 Item 10
110 From General Fund
(7,500)
111 Schedule of Programs:
112 Treasury and Investment
(7,500)
113 Attorney General
114 Item 11
To Attorney General114 Item 11
115 From General Fund
705,000
116 From General Fund, One-Time
1,000,000
117 From General Fund Restricted - Constitutional Defense
350,000
118 Schedule of Programs:
119 Administration
455,000
120 Child Protection
250,000
121 Civil
1,350,000
122 The Legislature intends that the Attorney General's Office,
123 Investigations Division, may purchase one additional vehicle
124 with department funds in Fiscal Year 2017.
125 Item 12
To Attorney General - Children's Justice Centers126 From Dedicated Credits Revenue
148,000
127 Schedule of Programs:
128 Children's Justice Centers
148,000
129 Utah Department of Corrections
130 Item 13
To Utah Department of Corrections - Programs and Operations130 Item 13
131 From General Fund
918,400
132 Schedule of Programs:
133 Department Administrative Services
150,000
134 Adult Probation and Parole Programs
400,000
135 Programming Education
368,400
136 The Legislature intends that, if the Department of
137 Corrections is able to reallocate resources internally to fund
138 additional Adult Probation and Parole agents, for every two
139 agents hired, the Legislature grants authority to purchase one
140 vehicle with Department funds.
141 The Legislature grants authority to the Department of
142 Corrections, Law Enforcement Bureau, to purchase two
143 vehicles with Department funds.
144 Item 14
To Utah Department of Corrections - Department Medical145 Services
146 From General Fund
515,000
147 Schedule of Programs:
148 Medical Services
515,000
149 Item 15
To Utah Department of Corrections - Jail Contracting150 From General Fund
(193,000)
151 Schedule of Programs:
152 Jail Contracting
(193,000)
153 Under Section 64-13e-105 the Legislature intends that the
154 final state daily incarceration rate be set at $72.38 for FY 2018.
155 Board of Pardons and Parole
156 Item 16
To Board of Pardons and Parole156 Item 16
157 From General Fund
313,900
158 From General Fund, One-Time
340,800
159 Schedule of Programs:
160 Board of Pardons and Parole
654,700
161 Department of Human Services - Division of Juvenile Justice Services
162 Item 17
To Department of Human Services - Division of Juvenile Justice162 Item 17
163 Services - Programs and Operations
164 From General Fund
(58,000)
165 Schedule of Programs:
166 Administration
(58,000)
167 The Legislature intends that beginning in FY 2018 that the
168 Division of Juvenile Justice Services fund the operation of the
169 Weber Valley Detention facility through internal savings.
170 Prior to FY 2018 facility operation was primarily funded with
171 one-time, General Fund appropriations from the Legislature.
172 Contingent on passage of H.B. 239, Juvenile Justice
173 Amendments, the Legislature intends that the Division of
174 Juvenile Justice Services be authorized to increase their
175 number of fleet vehicles by fourteen to meet the expectations
176 of increased in-home and day treatment services across the
177 state. Funding for purchase and operation of these vehicles
178 will come from internal savings and the reallocation of budget
179 associated with H.B. 239.
180 Judicial Council/State Court Administrator
181 Item 18
To Judicial Council/State Court Administrator - Administration181 Item 18
182 From General Fund
(24,000)
183 From General Fund, One-Time
549,100
184 From General Fund Restricted - Tobacco Settlement Account
(174,700)
185 Schedule of Programs:
186 District Courts
(78,000)
187 Juvenile Courts
(96,700)
188 Administrative Office
(24,000)
189 Data Processing
549,100
190 The Legislature intends that salaries for District Court
191 judges be increased by the same percentage as state employees
192 generally. The salary for a District Court judge for the fiscal
193 year beginning July 1, 2017 and ending June 30, 2018 shall be
194 $162,250 as established in Laws of Utah 2016 Chapter 396,
195 Item 42. The Legislature intends that other judicial salaries
196 shall be calculated in accordance with the formula set forth in
197 UCA Title 67 Chapter 8 Section 2 and rounded to the nearest
198 $50.
199 Item 19
To Judicial Council/State Court Administrator - Contracts and200 Leases
201 From General Fund, One-Time
(549,100)
202 Schedule of Programs:
203 Contracts and Leases
(549,100)
204 Item 20
To Judicial Council/State Court Administrator - Guardian ad Litem205 From General Fund
(5,800)
206 Schedule of Programs:
207 Guardian ad Litem
(5,800)
208 Department of Public Safety
209 Item 21
To Department of Public Safety - Programs & Operations209 Item 21
210 From General Fund
860,000
211 From Transportation Fund, One-Time
862,900
212 From Dedicated Credits Revenue, One-Time
500,000
213 From General Fund Restricted - Fire Academy Support
(3,100,000)
214 From General Fund Restricted - Fire Academy Support, One-Time
3,100,000
215 From General Fund Restricted - Public Safety Honoring Heroes Account
50,000
216 Schedule of Programs:
217 Department Commissioner's Office
50,000
218 CITS State Crime Labs
362,900
219 Highway Patrol - Field Operations
860,000
220 Highway Patrol - Technology Services
1,000,000
221 The Department of Public Safety is authorized to increase
222 its fleet by the same number of new officers authorized and
223 funded by the legislature for FY 2018.
224 In accordance with Utah Code Ann. 24-3-103 the
225 Legislature intends that the Department of Public Safety
226 transfer all firearms received from court adjudications
227 (Criminal Evidence) to the department for its use. These
228 firearms will be transferred to the State Crime Laboratory and
229 department training section for official use only. In addition,
230 all ammunition received by the department with these firearms
231 will be used by the State Crime Laboratory and training section
232 for official use only. All other evidentiary property of value
233 that has been adjudicated and received by the department will
234 be transferred to State Surplus for auction.
235 The Legislature intends that any proceeds from the sale of
236 the salvaged helicopter parts and any insurance
237 reimbursements for helicopter repair be used by the department
238 for its operations.
239 Item 22
To Department of Public Safety - Emergency Management240 From General Fund
(760,000)
241 Schedule of Programs:
242 Emergency Management
(760,000)
243 Item 23
To Department of Public Safety - Peace Officers' Standards and244 Training
245 From Uninsured Motorist Identification Restricted Account, One-Time
500,000
246 Schedule of Programs:
247 Basic Training
500,000
248 Utah Communications Authority
249 Item 24
To Utah Communications Authority - Administrative Services249 Item 24
250 Division
251 From General Fund
760,000
252 Schedule of Programs:
253 Administrative Services Division
760,000
254 Infrastructure and General Government
255 Transportation
256 Item 25
To Transportation - Support Services255 Transportation
256 Item 25
257 From Transportation Fund
380,000
258 From Beginning Nonlapsing Balances
800,000
259 Schedule of Programs:
260 Building and Grounds
500,000
261 Human Resources Management
200,000
262 Data Processing
300,000
263 Internal Auditor
120,000
264 Community Relations
60,000
265 Item 26
To Transportation - Engineering Services266 From Transportation Fund
3,549,300
267 From Federal Funds
2,000,200
268 From Beginning Nonlapsing Balances
300,000
269 Schedule of Programs:
270 Program Development
5,300,000
271 Structures
(30,000)
272 Engineering Services
79,500
273 Right-of-Way
500,000
274 Item 27
To Transportation - Operations/Maintenance Management275 From Transportation Fund
7,594,900
276 From Beginning Nonlapsing Balances
2,200,000
277 Schedule of Programs:
278 Maintenance Administration
2,072,000
279 Field Crews
(37,300)
280 Maintenance Planning
(79,500)
281 Equipment Purchases
7,798,700
282 Shops
41,000
283 The Legislature intends that upon completion of the FY
284 2017 winter maintenance, unused fund in the
285 Operations/Maintenance Management line item may be used
286 by the Department of Transportation to meet unmet equipment
287 needs.
288 The Legislature intends that the Department of
289 Transportation use maintenance funds previously used on state
290 highways that now qualify for Transportation Investment
291 Funds of 2005 to address maintenance and preservation issues
292 on other state highways.
293 Item 28
To Transportation - Construction Management294 From Transportation Fund
97,368,300
295 From Transportation Fund, One-Time
(40,300,000)
296 From Federal Funds
130,696,300
297 Schedule of Programs:
298 Federal Construction - New
187,764,600
299 There is appropriated to the Department of Transportation
300 from the Transportation Fund, not otherwise appropriated, a
301 sum sufficient but not more than the surplus of the
302 Transportation Fund, to be used by the department for the
303 construction, rehabilitation, and preservation of State highways
304 in Utah. The Legislature intends that the appropriation fund
305 first, a maximum participation with the federal government for
306 the construction of federally designated highways, as provided
307 by law, and last the construction of State highways, as funding
308 permits. No portion of the money appropriated by this item
309 shall be used either directly or indirectly to enhance the
310 appropriation otherwise made by this act to the Department of
311 Transportation for other purposes.
312 Item 29
To Transportation - Region Management313 From Transportation Fund
732,700
314 From Federal Funds
(695,400)
315 From Beginning Nonlapsing Balances
200,000
316 Schedule of Programs:
317 Region 1
200,000
318 Region 2
37,300
319 Item 30
To Transportation - Equipment Management320 From Transportation Fund
(1,639,700)
321 From Dedicated Credits Revenue
(27,593,700)
322 Schedule of Programs:
323 Equipment Purchases
(6,620,900)
324 Shops
(22,612,500)
325 Item 31
To Transportation - B and C Roads326 From Transportation Fund
25,260,000
327 Schedule of Programs:
328 B and C Roads
25,260,000
329 Item 32
To Transportation - Safe Sidewalk Construction330 The Legislature intends that the funds appropriated from
331 the Transportation Fund for pedestrian safety projects be used
332 specifically to correct pedestrian hazards on State highways.
333 The Legislature also intends that local authorities be
334 encouraged to participate in the construction of pedestrian
335 safety devices. The appropriated funds are to be used according
336 to the criteria set forth in Section 72-8-104, Utah Code
337 Annotated, 1953. The funds appropriated for sidewalk
338 construction shall not lapse. If local governments cannot use
339 their allocation of Sidewalk Safety Funds in two years, these
340 funds will be available for other governmental entities which
341 are prepared to use the resources. The Legislature intends that
342 local participation in the Sidewalk Construction Program be on
343 a 75% state and 25% local match basis.
344 Item 33
To Transportation - Mineral Lease345 From General Fund Restricted - Mineral Lease
(23,691,700)
346 Schedule of Programs:
347 Mineral Lease Payments
(24,474,600)
348 Payment in Lieu
782,900
349 The Legislature intends that the funds appropriated from
350 the Federal Mineral Lease Account shall be used for
351 improvement or reconstruction of highways that have been
352 heavily impacted by energy development. The Legislature
353 further intends that if private industries engaged in developing
354 the State's natural resources are willing to participate in the
355 cost of the construction of highways leading to their facilities,
356 that local governments consider that highway as a higher
357 priority as they prioritize the use of Mineral Lease Funds
358 received through 59-21-1(4)(C)(i). The funds appropriated for
359 improvement or reconstruction of energy impacted highways
360 are nonlapsing.
361 Item 34
To Transportation - Cooperative Agreements362 From Federal Funds
50,323,800
363 From Dedicated Credits Revenue
19,897,100
364 Schedule of Programs:
365 Cooperative Agreements
70,220,900
366 Item 35
To Transportation - Transportation Investment Fund Capacity367 Program
368 There is appropriated to the Department of Transportation
369 from the Transportation Investment Fund of 2005, not
370 otherwise appropriated, a sum sufficient, but not more than the
371 surplus of the Transportation Investment Fund of 2005, to be
372 used by the department for the construction, rehabilitation, and
373 preservation of State and Federal highways in Utah. No portion
374 of the money appropriated by this item shall be used either
375 directly or indirectly to enhance or increase the appropriations
376 otherwise made by this act to the Department of Transportation
377 for other purposes.
378 Department of Administrative Services
379 Item 36
To Department of Administrative Services - Executive Director379 Item 36
380 From Beginning Nonlapsing Balances
127,100
381 Schedule of Programs:
382 Executive Director
127,100
383 Item 37
To Department of Administrative Services - Inspector General of384 Medicaid Services
385 From Beginning Nonlapsing Balances
504,500
386 Schedule of Programs:
387 Inspector General of Medicaid Services
504,500
388 The Legislature intends that the Inspector General of
389 Medicaid Services retain up to an additional $60,000 of the
390 states share of Medicaid collections during FY2018 to pay the
391 Attorney Generals Office for the state costs of the one attorney
392 FTE that the Office of the Inspector General is using.
393 Item 38
To Department of Administrative Services - DFCM394 Administration
395 From Beginning Nonlapsing Balances
957,600
396 Schedule of Programs:
397 DFCM Administration
957,600
398 The Legislature intends that any excess DFCM Project
399 Reserve Funds or Contingency Reserve Funds, as determined
400 by DFCM's analysis of current balances and projected needs,
401 will be transferred to the Utah State Correctional Facility
402 project before any other uses of these funds.
403 Item 39
To Department of Administrative Services - Building Board404 Program
405 From Beginning Nonlapsing Balances
45,500
406 Schedule of Programs:
407 Building Board Program
45,500
408 Item 40
To Department of Administrative Services - State Archives409 From General Fund, One-Time
(16,000)
410 From Beginning Nonlapsing Balances
(16,300)
411 Schedule of Programs:
412 Archives Administration
(32,300)
413 Item 41
To Department of Administrative Services - Finance414 Administration
415 From Beginning Nonlapsing Balances
2,212,500
416 Schedule of Programs:
417 Financial Information Systems
2,212,500
418 Item 42
To Department of Administrative Services - Finance - Mandated419 The Legislature intends that, if revenues deposited in the
420 Land Exchange Distribution Account exceed appropriations
421 from the account, the Division of Finance distribute the excess
422 deposits according to the formula provided in UCA
423 53C-3-203(4).
424 Item 43
To Department of Administrative Services - Finance - Mandated -425 Parental Defense
426 From Beginning Nonlapsing Balances
36,400
427 Schedule of Programs:
428 Parental Defense
36,400
429 Item 44
To Department of Administrative Services - Finance - Mandated -430 Ethics Commission
431 From Beginning Nonlapsing Balances
3,800
432 Schedule of Programs:
433 Executive Branch Ethics Commission
3,800
434 Item 45
To Department of Administrative Services - Post Conviction435 Indigent Defense
436 From Beginning Nonlapsing Balances
50,000
437 Schedule of Programs:
438 Post Conviction Indigent Defense Fund
50,000
439 Item 46
To Department of Administrative Services - Judicial Conduct440 Commission
441 From Beginning Nonlapsing Balances
89,100
442 Schedule of Programs:
443 Judicial Conduct Commission
89,100
444 Item 47
To Department of Administrative Services - Purchasing445 The Legislature intends that the Division of Purchasing &
446 General Services may add one additional vehicle to its
447 authorized level using a NASPO Valuepoint Cooperative
448 Purchasing Organization grant. Any added vehicles must be
449 reviewed and approved by the Legislature.
450 Department of Technology Services
451 Item 48
To Department of Technology Services - Chief Information451 Item 48
452 Officer
453 From Beginning Nonlapsing Balances
2,230,000
454 Schedule of Programs:
455 Chief Information Officer
2,230,000
456 Item 49
To Department of Technology Services - Integrated Technology457 Division
458 From General Fund
150,000
459 From Federal Funds
(235,000)
460 From Beginning Nonlapsing Balances
500,000
461 Schedule of Programs:
462 Automated Geographic Reference Center
415,000
463 Capital Budget
464 Item 50
To Capital Budget - Capital Development Fund464 Item 50
465 The Legislature intends that the Division of Facilities
466 Construction and Management loan $2,000,000 from the
467 Capital Projects Fund for the purpose of Salt Lake County
468 paying a portion of Salt Lake County's $3,000,000
469 commitment to the Utah State Fairpark Arena, contingent upon
470 Salt Lake County's repayment of the loan via a payment to the
471 division of $1,000,000 on January 30, 2018 and $1,000,000 on
472 January 30, 2019.
473 The Legislature intends that Utah State University transfer
474 $300,000 from its Contingency Reserve Fund from
475 state-funded projects to its Project Reserve Fund.
476 Item 51
To Capital Budget - Capital Development - Higher Education477 From General Fund
46,000,000
478 From General Fund, One-Time
(46,000,000)
479 From Education Fund, One-Time
27,000,000
480 Schedule of Programs:
481 Weber State Social Sciences Building
14,000,000
482 Dixie State Human Performance Center
8,000,000
483 U of U Rehabilitation Hospital
5,000,000
484 The Legislature intends that, when preparing the Fiscal
485 Year 2019 base budget bills, the Legislative Fiscal Analyst
486 shall include ($46,000,000) ongoing and $46,000,000 one-time
487 from the General Fund in the Capital Developments line item
488 for one-time construction costs of the University of Utah
489 Medical Education and Discovery / Rehabilitation Hospital, the
490 Dixie State University Human Performance Center, and the
491 Weber State University Social Sciences Building Renovation.
492 The Legislature intends that, when preparing the Fiscal
493 Year 2019 base budget bills, the Legislative Fiscal Analyst
494 shall include in the Capital Development line item $20,000,000
495 ongoing from the Education Fund and $5,000,000 one-time
496 from the General Fund for the University of Utah Medical
497 Education and Discovery / Rehabilitation Hospital. The
498 Legislature further intends that the ongoing appropriation for
499 this purpose shall cease after fiscal year 2020 and that the
500 Legislative Fiscal Analyst will shift ongoing state fund
501 appropriations to the general Capital Developments line item in
502 the fiscal year 2021 base budget bills for future state or higher
503 education projects.
504 The Legislature intends that, when preparing the Fiscal
505 Year 2019 base budget bills, the Legislative Fiscal Analyst
506 shall include in the Capital Development line item $17,000,000
507 one-time from the General or Education Fund for the Dixie
508 State University Human Performance Center and $15,940,000
509 one-time from the General or Education Fund for the Weber
510 State University Social Science Building Renovation.
511 Item 52
To Capital Budget - Capital Development - Public Education512 From Education Fund, One-Time
10,500,000
513 Schedule of Programs:
514 USDB Springville
10,500,000
515 Item 53
To Capital Budget - Capital Improvements516 From General Fund
1,244,500
517 Schedule of Programs:
518 Capital Improvements
1,244,500
519 The Legislature intends that $4,000,000 from
520 appropriations to the Capital Budget - Capital Improvements -
521 Capital Improvements program be used to extend utilities to
522 the Utah National Guards property in Nephi.
523 State Board of Bonding Commissioners - Debt Service
524 Item 54
To State Board of Bonding Commissioners - Debt Service - Debt524 Item 54
525 Service
526 From General Fund
(46,000,000)
527 From General Fund, One-Time
48,000,000
528 Schedule of Programs:
529 G.O. Bonds - State Govt
2,000,000
530 The Legislature intends that, when preparing the Fiscal
531 Year 2019 base budget bills, the Legislative Fiscal Analyst
532 shall include $46,000,000 ongoing and ($46,000,000) one-time
533 from the General Fund in the Debt Service line item for future
534 debt service payments on prison development bonds beginning
535 in FY 2020.
536 Business, Economic Development, and Labor
537 Department of Heritage and Arts
538 Item 55
To Department of Heritage and Arts - Administration537 Department of Heritage and Arts
538 Item 55
539 From General Fund
160,000
540 From Dedicated Credits Revenue
29,300
541 Schedule of Programs:
542 Executive Director's Office
130,000
543 Information Technology
29,300
544 Utah Multicultural Affairs Office
30,000
545 Item 56
To Department of Heritage and Arts - Historical Society546 From Dedicated Credits Revenue
37,400
547 Schedule of Programs:
548 State Historical Society
37,400
549 Item 57
To Department of Heritage and Arts - Division of Arts and550 Museums - Office of Museum Services
551 From Dedicated Credits Revenue
1,000
552 Schedule of Programs:
553 Office of Museum Services
1,000
554 Item 58
To Department of Heritage and Arts - Division of Arts and555 Museums
556 From General Fund
250,000
557 From Dedicated Credits Revenue
22,900
558 From Pass-through
800,000
559 Schedule of Programs:
560 Grants to Non-profits
250,000
561 Community Arts Outreach
(180,100)
562 One Percent for Arts
1,003,000
563 Item 59
To Department of Heritage and Arts - Pass-Through564 From General Fund
205,000
565 From General Fund, One-Time
250,000
566 Schedule of Programs:
567 Pass-Through
455,000
568 Governor's Office of Economic Development
569 Item 60
To Governor's Office of Economic Development - Administration569 Item 60
570 From General Fund
(750,000)
571 From General Fund, One-Time
900,000
572 Schedule of Programs:
573 Administration
150,000
574 Item 61
To Governor's Office of Economic Development - Office of575 Tourism
576 From General Fund, One-Time
(36,300)
577 From General Fund Restricted - Motion Picture Incentive Account
1,500,000
578 From General Fund Restricted - Tourism Marketing Performance
3,000,000
579 Schedule of Programs:
580 Operations and Fulfillment
(36,300)
581 Marketing and Advertising
3,000,000
582 Film Commission
1,500,000
583 Item 62
To Governor's Office of Economic Development - Business584 Development
585 From General Fund
1,825,000
586 From Federal Funds
190,000
587 Schedule of Programs:
588 Outreach and International Trade
690,000
589 Corporate Recruitment and Business Services
1,325,000
590 Item 63
To Governor's Office of Economic Development - Pass-Through591 From General Fund
150,000
592 From General Fund, One-Time
1,805,000
593 Schedule of Programs:
594 Pass-Through
1,955,000
595 Utah State Tax Commission
596 Item 64
To Utah State Tax Commission - Rural Health Care Facilities596 Item 64
597 Distribution
598 From General Fund Restricted - Rural Healthcare Facilities Account
(336,200)
599 From Lapsing Balance
336,200
600 Item 65
To Utah State Tax Commission - Liquor Profit Distribution601 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment, One-Time
602
191,000
603 Schedule of Programs:
604 Liquor Profit Distribution
191,000
605 Utah Science Technology and Research Governing Authority
606 Item 66
To Utah Science Technology and Research Governing Authority -606 Item 66
607 Grant Programs
608 From General Fund
(530,000)
609 From General Fund, One-Time
500,000
610 Schedule of Programs:
611 University Technology Acceleration Grant
350,000
612 Science and Technology Initiation Grants
(10,000)
613 Industry Partnership Program
(125,000)
614 Technology Acceleration Program
(225,000)
615 Energy Research Triangle
(20,000)
616 Department of Alcoholic Beverage Control
617 Item 67
To Department of Alcoholic Beverage Control - DABC Operations617 Item 67
618 From Liquor Control Fund
157,600
619 From Liquor Control Fund, One-Time
(198,600)
620 Schedule of Programs:
621 Stores and Agencies
(41,000)
622 Labor Commission
623 Item 68
To Labor Commission623 Item 68
624 From Beginning Nonlapsing Balances
450,000
625 Schedule of Programs:
626 Industrial Accidents
450,000
627 The Legislature intends that the Utah Labor Commission
628 report by October 15, 2018 on the following performance
629 measures for the Labor Commission line item, whose mission
630 is "To achieve safety in Utahs workplaces and fairness in
631 employment and housing": (1) Number of wage claim case
632 closures in the Utah Antidiscrimination and Labor Division
633 (Target = 2,000 per year), (2) Number of interventions in the
634 UOSH Division (Target = 2,000 per year), (3) Number of
635 employers investigated to determine compliance with the state
636 requirement to provide workers compensation insurance for
637 their employees (Target = 900 employers investigated per year)
638 to the Business, Economic Development, and Labor
639 Appropriation Subcommittee.
640 Department of Commerce
641 Item 69
To Department of Commerce - Commerce General Regulation641 Item 69
642 From General Fund
21,600
643 From Federal Funds
8,000
644 Schedule of Programs:
645 Occupational and Professional Licensing
21,600
646 Public Utilities
8,000
647 Item 70
To Department of Commerce - Building Inspector Training648 From Dedicated Credits Revenue
232,800
649 Schedule of Programs:
650 Building Inspector Training
232,800
651 Financial Institutions
652 Item 71
To Financial Institutions - Financial Institutions Administration652 Item 71
653 From General Fund Restricted - Financial Institutions, One-Time
300,000
654 Schedule of Programs:
655 Administration
300,000
656 Insurance Department
657 Item 72
To Insurance Department - Insurance Department Administration657 Item 72
658 From Federal Funds
500,000
659 Schedule of Programs:
660 Administration
500,000
661 Public Service Commission
662 Item 73
To Public Service Commission662 Item 73
663 From Beginning Nonlapsing Balances
176,700
664 Schedule of Programs:
665 Administration
176,700
666 Item 74
To Public Service Commission - Speech and Hearing Impaired667 From Beginning Nonlapsing Balances
748,100
668 Schedule of Programs:
669 Speech and Hearing Impaired
748,100
670 Social Services
671 Department of Health
672 Item 75
To Department of Health - Executive Director's Operations671 Department of Health
672 Item 75
673 The Legislature intends that the Department of Health
674 prepare proposed performance measures for all new funding of
675 $10,000 or more for building blocks and give this information
676 to the Office of the Legislative Fiscal Analyst by June 1, 2017.
677 At a minimum the proposed measures should include those
678 presented to the Subcommittee during the requests for funding.
679 If the same measures are not included, a detailed explanation as
680 to why should be included. The Department of Health shall
681 provide its first report on its performance measures to the
682 Office of the Legislative Fiscal Analyst by October 31, 2017
683 with another report two months after the close of the fiscal year
684 where the funding was provided.
685 Item 76
To Department of Health - Family Health and Preparedness686 From General Fund
2,782,600
687 From General Fund, One-Time
760,000
688 From Dedicated Credits Revenue
8,800
689 Schedule of Programs:
690 Child Development
2,672,800
691 Health Facility Licensing and Certification
118,600
692 Primary Care
760,000
693 Item 77
To Department of Health - Disease Control and Prevention694 From General Fund
358,700
695 From General Fund, One-Time
100,000
696 Schedule of Programs:
697 Health Promotion
458,700
698 Item 78
To Department of Health - Primary Care Workforce Financial699 Assistance
700 From General Fund, One-Time
350,000
701 Schedule of Programs:
702 Primary Care Workforce Financial Assistance
350,000
703 Item 79
To Department of Health - Medicaid and Health Financing704 The Legislature intends that the Department of Health
705 report to the Office of the Legislative Fiscal Analyst by
706 September 1, 2017 on the policies of Medicaid and the
707 accountable care organizations regarding the coverage of long
708 acting reversible contraceptives to ensure that covered services
709 are not being denied to women during inpatient stays in the
710 hospital. Further, if necessary, the report shall identify the
711 required next steps and a proposed timeline to make
712 improvements to coverage of long acting reversible
713 contraceptives.
714 The Legislature intends that the Department of Health
715 report to the Office of the Legislative Fiscal Analyst by
716 October 1, 2017 on whether the policies of Medicaid and the
717 accountable care organizations regarding opioid prescribing are
718 in line with the 2016 Centers for Disease Control guidelines for
719 prescribing opioids for chronic pain, and in line with the
720 recommendations from the Utah opioid prescribing guidelines.
721 Further, if necessary, the report shall identify the required next
722 steps and a proposed timeline to make opioid prescribing
723 policies more in line with referenced guidelines.
724 Item 80
To Department of Health - Children's Health Insurance Program725 From General Fund, One-Time
(1,646,300)
726 From Federal Funds, One-Time
27,049,600
727 From General Fund Restricted - Medicaid Restricted Account, One-Time
9,000,000
728 From General Fund Restricted - Tobacco Settlement Account, One-Time
(4,403,300)
729 Schedule of Programs:
730 Children's Health Insurance Program
30,000,000
731 The Legislature intends that the Department of Health may
732 use up to a combined maximum of $9,000,000 from the
733 General Fund Restricted - Medicaid Restricted Account and
734 associated federal matching funds provided across the entire
735 agency in both FY 2017 and FY 2018. The funding is limited
736 to unanticipated costs for state match.
737 Item 81
To Department of Health - Medicaid Mandatory Services738 From General Fund
(351,884,900)
739 From General Fund, One-Time
9,309,600
740 From Federal Funds
(1,150,962,400)
741 From Federal Funds, One-Time
7,668,600
742 From Dedicated Credits Revenue
(44,526,200)
743 From Ambulance Service Provider Assess Exp Rev Fund
(3,217,400)
744 From Hospital Provider Assessment Fund
(48,500,000)
745 From General Fund Restricted - Nursing Care Facilities Account
(24,947,100)
746 From General Fund Restricted - Tobacco Settlement Account
(6,049,600)
747 From Revenue Transfers
(2,478,000)
748 From Pass-through
(9,002,200)
749 From Beginning Nonlapsing Balances
(7,500,000)
750 Schedule of Programs:
751 Managed Health Care
(1,035,756,400)
752 Nursing Home
(230,389,300)
753 Inpatient Hospital
(141,446,000)
754 Outpatient Hospital
(59,186,200)
755 Physician Services
(47,451,200)
756 Medicaid Management Information System Replacement
(21,554,400)
757 Crossover Services
(10,263,900)
758 Medical Supplies
(9,591,200)
759 Other Mandatory Services
(76,451,000)
760 Item 82
To Department of Health - Medicaid Optional Services761 From General Fund
(118,844,500)
762 From Federal Funds
(624,484,300)
763 From Federal Funds, One-Time
13,500,000
764 From Federal Funds - American Recovery and Reinvestment Act, One-Time
(13,500,000)
765 From Dedicated Credits Revenue
(204,334,700)
766 From General Fund Restricted - Nursing Care Facilities Account
(3,480,100)
767 From Revenue Transfers
(107,519,000)
768 From Beginning Nonlapsing Balances
(3,544,000)
769 Schedule of Programs:
770 Home and Community Based Waiver Services
(271,724,800)
771 Capitated Mental Health Services
(241,296,000)
772 Pharmacy
(88,418,200)
773 Non-service Expenses
(84,135,100)
774 Intermediate Care Facilities for Intellectually Disabled
(84,545,400)
775 Dental Services
(62,947,200)
776 Buy-in/Buy-out
(56,582,300)
777 Clawback Payments
(36,208,500)
778 Disproportionate Share Hospital Payments
(33,604,300)
779 Hospice Care Services
(19,630,600)
780 Vision Care
(1,552,900)
781 Other Optional Services
(81,561,300)
782 Item 83
To Department of Health - Medicaid Expansion 2017783 From Federal Funds
(64,592,500)
784 From Medicaid Expansion Fund
(28,476,400)
785 Schedule of Programs:
786 Medicaid Expansion 2017
(93,068,900)
787 Item 84
To Department of Health - Medicaid Services788 From General Fund
467,260,900
789 From General Fund, One-Time
(13,712,900)
790 From Federal Funds
1,844,593,700
791 From Federal Funds, One-Time
(21,168,600)
792 From Federal Funds - American Recovery and Reinvestment Act, One-Time
13,500,000
793 From Dedicated Credits Revenue
249,110,900
794 From Ambulance Service Provider Assess Exp Rev Fund
3,217,400
795 From Hospital Provider Assessment Fund
48,500,000
796 From Medicaid Expansion Fund
30,984,900
797 From General Fund Restricted - Nursing Care Facilities Account
31,013,800
798 From General Fund Restricted - Tobacco Settlement Account
6,049,600
799 From General Fund Restricted - Tobacco Settlement Account, One-Time
4,403,300
800 From Revenue Transfers
109,997,000
801 From Pass-through
9,002,200
802 From Beginning Nonlapsing Balances
11,844,000
803 Schedule of Programs:
804 Accountable Care Organizations
1,049,566,400
805 Dental
68,447,200
806 Expenditure Offsets from Collections
(12,505,000)
807 Home and Community Based Waivers
271,724,800
808 Home Health and Hospice
20,110,000
809 Inpatient Hospital
153,951,000
810 Intermediate Care Facilities for the Intellectually Disabled
86,455,400
811 Medical Transportation
1,552,900
812 Medicare Buy-In
56,582,300
813 Medicare Part D Clawback Payments
36,208,500
814 Mental Health and Substance Abuse
241,296,000
815 Nursing Home
238,581,000
816 Other Services
181,503,200
817 Outpatient Hospital
59,186,200
818 Pharmacy
88,418,200
819 Physician and Osteopath
51,451,200
820 Provider Reimbusement Information System for Medicaid
22,354,400
821 School Based Skills Development
84,135,100
822 Medicaid Expansion 2017
95,577,400
823 The Legislature intends that the Department of Health
824 report quarterly to the Office of the Legislative Fiscal Analyst
825 on the status of replacing the Medicaid Management
826 Information System replacement beginning September 30,
827 2017. The reports should include, where applicable, the
828 responses to any requests for proposals. At least one report
829 during Fiscal Year 2018 should include an updated estimate of
830 net ongoing impacts to the State from the new system. The
831 Department of Health should work with other agencies to
832 identify any impacts outside its agency.
833 The Legislature intends that the $800,000 in beginning
834 nonlapsing provided to the Department of Health's Medicaid
835 Services line item for the redesign and replacement of the
836 Medicaid Management Information System is dependent upon
837 up to $800,000 funds not otherwise designated as nonlapsing to
838 the Department of Health's Medicaid Mandatory Services line
839 item, Medicaid Optional Services line item, or a combination
840 of both line items not to exceed a total of $8,124,200 being
841 retained as nonlapsing in Fiscal Year 2017 for this purpose.
842 The Legislature intends that the income eligibility ceiling
843 for FY 2018 shall be the following percent of federal poverty
844 level for UCA 26-18-411 Health Coverage Improvement
845 Program: i. 0% for individuals who meet the additional criteria
846 in 26-18-411 Subsection (3) ii. 55% for an individual with a
847 dependent child.
848 The Legislature intends that the Department of Health
849 report to the Office of the Legislative Fiscal Analyst by
850 October 1, 2017 on access to care for Medicaid clients served
851 under dental managed care contracts. At a minimum the report
852 shall address: (1) how utilization of services under managed
853 care arrangements has compared to utilization under fee for
854 service arrangements in the same counties prior to
855 implementation of managed care, (2) What current contractual
856 obligations exist regarding access to care for Medicaid clients,
857 (3) what changes could be made to improve client access to
858 care under dental managed care and (4) recommendations for
859 any statutory changes that would improve Medicaid member
860 access to dental care.
861 The Legislature intends that the Department of Health
862 shall: 1) Direct funds to increase the salaries of direct care
863 workers; 2) Increase only those rates which include a direct
864 care service component; 3) Monitor providers to ensure that all
865 funds appropriated are applied to direct care worker wages and
866 that none of the funding goes to administrative functions or
867 provider profits; In conjunction with Intermediate Care
868 Facilities - Intellectually Disabled providers, report to the
869 Office of the Legislative Fiscal Analyst no later than
870 September 1, 2019 regarding the implementation and status of
871 increasing salaries for direct care workers.
872 Department of Workforce Services
873 Item 85
To Department of Workforce Services - Administration873 Item 85
874 From Federal Funds, One-Time
4,920,900
875 From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
876 One-Time
5,000,000
877 From General Fund Restricted - Special Admin. Expense Account, One-Time
75,000
878 From Unemployment Compensation Fund, One-Time
79,100
879 Schedule of Programs:
880 Administrative Support
10,075,000
881 The Legislature intends that the American Recovery and
882 Reinvestment Act appropriation provided for the
883 Administration line item is limited to one-time projects
884 associated with Unemployment Insurance modernization.
885 Item 86
To Department of Workforce Services - Operations and Policy886 From Federal Funds
232,712
887 From Federal Funds, One-Time
4,045,500
888 From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
889 One-Time
5,000,000
890 From General Fund Restricted - Special Admin. Expense Account, One-Time
2,925,000
891 From Unemployment Compensation Fund, One-Time
2,643,500
892 Schedule of Programs:
893 Temporary Assistance for Needy Families
1,921,712
894 Other Assistance
2,925,000
895 Information Technology
10,000,000
896 The Legislature intends that the Department of Workforce
897 Services (DWS) authorize TANF for three years up to
898 $232,712 per year to be used for Out of Wedlock Pregnancy
899 Prevention. This TANF funding is dependent upon availability
900 of TANF funding and expenditures meeting the necessary
901 requirements to qualify for the federal TANF program. The
902 Legislature further intends that the Department of Workforce
903 Services report the status of this effort to the Office of the
904 Legislative Fiscal Analyst no later than September 1, 2017.
905 The Legislature intends that up to $750,000 in excess
906 one-time TANF funds be used for Sexual Violence Prevention
907 and Medical Care for Victims. The Legislature further intends
908 that the Department of Workforce Services report the outcome
909 of this TANF funding initiative to the Office of the Legislative
910 Fiscal Analyst no later than September 1, 2017.
911 The Legislature intends that up to $939,000 in Excess
912 TANF funds one time be used for Domestic Violence Local
913 Shelters. The Legislature further intends that the Department of
914 Workforce Services report the outcome of this TANF funding
915 initiative to the Office of the Legislative Fiscal Analyst no later
916 than September 1, 2017.
917 The Legislature intends that the Department of Workforce
918 Services prepare proposed performance measures for all new
919 funding of $10,000 or more for building blocks and give this
920 information to the Office of the Legislative Fiscal Analyst by
921 June 1, 2017. At a minimum the proposed measures should
922 include those presented to the Subcommittee during the
923 requests for funding. If the same measures are not included, a
924 detailed explanation as to why should be included. The
925 Department of Workforce Services shall provide its first report
926 on its performance measures to the Office of the Legislative
927 Fiscal Analyst by October 31, 2017 with another report two
928 months after the close of the fiscal year where the funding was
929 provided.
930 The Legislature intends that the American Recovery and
931 Reinvestment Act appropriation provided for the Operations
932 and Policy line item is limited to one-time projects associated
933 with Unemployment Insurance modernization.
934 Item 87
To Department of Workforce Services - Unemployment Insurance935 From Federal Funds, One-Time
4,322,600
936 From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
937 One-Time
5,000,000
938 From General Fund Restricted - Special Admin. Expense Account, One-Time
1,000,000
939 From Unemployment Compensation Fund, One-Time
677,400
940 Schedule of Programs:
941 Unemployment Insurance Administration
11,000,000
942 The Legislature intends that the American Recovery and
943 Reinvestment Act appropriation provided for the
944 Unemployment Insurance line item is limited to one-time
945 projects associated with Unemployment Insurance
946 modernization.
947 Item 88
To Department of Workforce Services - State Office of948 Rehabilitation
949 From General Fund, One-Time
(20,259,200)
950 From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
951 One-Time
21,834,200
952 Schedule of Programs:
953 Blind and Visually Impaired
300,000
954 Rehabilitation Services
1,275,000
955 The Legislature intends that the fiscal year 2018 ending
956 balances in the General Fund Restricted - Office of
957 Rehabilitation Transition Restricted Account (Fund 1288) not
958 lapse at the close of fiscal year 2018. The Legislature further
959 intends the Division of Finance transfer any remaining
960 balances in the General Fund Restricted - Office of
961 Rehabilitation Transition Restricted Account (Fund 1288) into
962 the Department of Workforce Services - State Office of
963 Rehabilitation Transition Restricted Account repealed (July 1,
964 2018).
965 Item 89
To Department of Workforce Services - Housing and Community966 Development
967 From General Fund
210,000
968 From General Fund, One-Time
54,400
969 From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time
356,200
970 Schedule of Programs:
971 Homeless to Housing Reform Program
264,400
972 Homeless Committee
356,200
973 Department of Human Services
974 Item 90
To Department of Human Services - Executive Director974 Item 90
975 Operations
976 From General Fund, One-Time
150,000
977 Schedule of Programs:
978 Utah Marriage Commission
150,000
979 The Legislature intends that the Department of Human
980 Services prepare proposed performance measures for all new
981 funding of $10,000 or more for building blocks and give this
982 information to the Office of the Legislative Fiscal Analyst by
983 June 1, 2017. At a minimum the proposed measures should
984 include those presented to the Subcommittee during the
985 requests for funding. If the same measures are not included, a
986 detailed explanation as to why should be included. The
987 Department of Human Services shall provide its first report on
988 its performance measures to the Office of the Legislative Fiscal
989 Analyst by October 31, 2017 with another report two months
990 after the close of the fiscal year where the funding was
991 provided.
992 Item 91
To Department of Human Services - Division of Substance Abuse993 and Mental Health
994 From General Fund
20,400,000
995 From General Fund, One-Time
1,000,000
996 Schedule of Programs:
997 Mental Health Centers
17,400,000
998 State Hospital
3,000,000
999 Local Substance Abuse Services
1,000,000
1000 Item 92
To Department of Human Services - Division of Services for1001 People with Disabilities
1002 From General Fund
3,505,600
1003 From General Fund, One-Time
3,627,700
1004 From Revenue Transfers
8,246,400
1005 From Revenue Transfers, One-Time
8,533,600
1006 Schedule of Programs:
1007 Community Supports Waiver
23,913,300
1008 The Legislature intends that if funding is appropriated for
1009 the building block titled "DHS - DSPD Direct Care Staff
1010 Salary Increase Phase III," the Division of Services for People
1011 with Disabilities (DSPD) shall: (1) Direct funds to increase the
1012 salaries of direct care workers; (2) Increase only those rates
1013 which include a direct care service component, including
1014 respite; (3) Monitor providers to ensure that all funds
1015 appropriated are applied to direct care worker wages and that
1016 none of the funding goes to administrative functions or
1017 provider profits; (4) In conjunction with DSPD community
1018 providers, report to the Office of the Legislative Fiscal Analyst
1019 no later than September 1, 2017 regarding the implementation
1020 and status of increasing salaries for direct care workers.
1021 Item 93
To Department of Human Services - Division of Child and Family1022 Services
1023 From General Fund
500,000
1024 From Federal Funds
383,900
1025 From General Fund Restricted - National Professional Men's Basketball Team Support of
1026 Women and Children Issues
37,500
1027 Schedule of Programs:
1028 Administration - DCFS
37,500
1029 Out-of-Home Care
883,900
1030 The Legislature intends that the Department of Human
1031 Services provide to the Office of the Legislative Fiscal Analyst
1032 no later than October 15, 2017 the following information for
1033 youth that are court-involved or at risk of court involvement, to
1034 assess the impact of juvenile justice reform efforts on the
1035 Division of Child and Family Services: (1) the number of
1036 youth placed in each type of out-of-home setting, (2) the
1037 average length of out-of-home stay by setting, (3) the reasons
1038 for out-of-home placement, (4) the daily cost of each type of
1039 out-of-home setting, (5) the number of youth receiving services
1040 in the community, (6) the average length of community service
1041 provision, (7) a list of support services delivered in the
1042 community, including frequency of use and costs of each
1043 service, and (8) remaining barriers to implementing the
1044 reforms.
1045 Higher Education
1046 University of Utah
1047 Item 94
To University of Utah - Education and General1046 University of Utah
1047 Item 94
1048 From General Fund, One-Time
2,000,000
1049 From Education Fund
7,942,500
1050 From Education Fund, One-Time
(473,400)
1051 Schedule of Programs:
1052 Education and General
9,469,100
1053 The Legislature intends to authorize the University of Utah
1054 to purchase six new vehicles for its motor pool.
1055 The Legislature intends that the University of Utah use
1056 $467,000 appropriated by this item and Item 9, "Higher
1057 Education Base Budget", (House Bill 1, 2017 General Session)
1058 to provide demographic data and decision support to the
1059 Legislature as well as to the Governor's Office of Management
1060 and Budget and other state and local entities as funds allow.
1061 Item 95
To University of Utah - School of Medicine1062 From General Fund Restricted - Cigarette Tax Restricted Account
2,800,000
1063 Schedule of Programs:
1064 School of Medicine
2,800,000
1065 Item 96
To University of Utah - Cancer Research and Treatment1066 From General Fund
6,240,000
1067 From General Fund, One-Time
(2,000,000)
1068 From General Fund Restricted - Cigarette Tax Restricted Account
(2,800,000)
1069 From General Fund Restricted - Tobacco Settlement Account
(4,000,000)
1070 Schedule of Programs:
1071 Cancer Research and Treatment
(2,560,000)
1072 Item 97
To University of Utah - Public Service1073 From Education Fund
200,000
1074 Schedule of Programs:
1075 Natural History Museum of Utah
200,000
1076 Utah State University
1077 Item 98
To Utah State University - Education and General1077 Item 98
1078 From Education Fund
3,256,700
1079 Schedule of Programs:
1080 Education and General
3,268,400
1081 Operations and Maintenance
(11,700)
1082 The Legislature intends to authorize Utah State University
1083 to purchase five new vehicles for its motor pool.
1084 Item 99
To Utah State University - Brigham City Regional Campus1085 From Education Fund
1,242,400
1086 Schedule of Programs:
1087 Brigham City Regional Campus
1,242,400
1088 Item 100
To Utah State University - Tooele Regional Campus1089 From Education Fund
(1,242,400)
1090 Schedule of Programs:
1091 Tooele Regional Campus
(1,242,400)
1092 Item 101
To Utah State University - Water Research Laboratory1093 From Education Fund
200,000
1094 Schedule of Programs:
1095 Water Research Laboratory
200,000
1096 Item 102
To Utah State University - Agriculture Experiment Station1097 From Education Fund
366,000
1098 Schedule of Programs:
1099 Agriculture Experiment Station
366,000
1100 Item 103
To Utah State University - Cooperative Extension1101 From Education Fund
122,500
1102 Schedule of Programs:
1103 Cooperative Extension
122,500
1104 Weber State University
1105 Item 104
To Weber State University - Education and General1105 Item 104
1106 From Education Fund
2,048,900
1107 From Education Fund, One-Time
(432,200)
1108 Schedule of Programs:
1109 Education and General
1,616,700
1110 Southern Utah University
1111 Item 105
To Southern Utah University - Education and General1111 Item 105
1112 From Education Fund
2,618,200
1113 Schedule of Programs:
1114 Education and General
2,618,200
1115 The Legislature intends to authorize Southern Utah
1116 University to purchase eight new vehicles for its motor pool.
1117 Utah Valley University
1118 Item 106
To Utah Valley University - Education and General1118 Item 106
1119 From Education Fund
4,297,900
1120 Schedule of Programs:
1121 Education and General
4,297,900
1122 The Legislature intends to authorize Utah Valley
1123 University to purchase three new vehicles for its motor pool.
1124 Snow College
1125 Item 107
To Snow College - Education and General1125 Item 107
1126 From Education Fund
761,700
1127 Schedule of Programs:
1128 Education and General
761,700
1129 Dixie State University
1130 Item 108
To Dixie State University - Education and General1130 Item 108
1131 From Education Fund
2,104,200
1132 From Education Fund, One-Time
(595,000)
1133 Schedule of Programs:
1134 Education and General
1,509,200
1135 Salt Lake Community College
1136 Item 109
To Salt Lake Community College - Education and General1136 Item 109
1137 From Education Fund
2,170,500
1138 Schedule of Programs:
1139 Education and General
2,170,500
1140 The Legislature intends to authorize Salt Lake Community
1141 College to purchase three new vehicles for its motor pool.
1142 State Board of Regents
1143 Item 110
To State Board of Regents - Administration1143 Item 110
1144 From Education Fund
86,900
1145 From Dedicated Credits Revenue
(75,000)
1146 Schedule of Programs:
1147 Administration
11,900
1148 Item 111
To State Board of Regents - Student Assistance1149 From Education Fund
8,276,900
1150 Schedule of Programs:
1151 Regents' Scholarship
8,276,900
1152 Item 112
To State Board of Regents - Student Support1153 From Education Fund
26,700
1154 From Dedicated Credits Revenue
75,000
1155 Schedule of Programs:
1156 Services for Hearing Impaired Students
26,700
1157 Concurrent Enrollment
75,000
1158 Item 113
To State Board of Regents - Technology1159 From Education Fund
143,700
1160 Schedule of Programs:
1161 Higher Education Technology Initiative
143,700
1162 Item 114
To State Board of Regents - Economic Development1163 From Education Fund
4,000,000
1164 Schedule of Programs:
1165 Engineering Initiative
4,000,000
1166 Item 115
To State Board of Regents - Education Excellence1167 From Education Fund
520,300
1168 Schedule of Programs:
1169 Education Excellence
520,300
1170 Item 116
To State Board of Regents - Math Competency Initiative1171 From Education Fund
38,500
1172 Schedule of Programs:
1173 Math Competency Initiative
38,500
1174 Item 117
To State Board of Regents - Medical Education Council1175 From General Fund
1,211,800
1176 Schedule of Programs:
1177 Medical Education Council
1,211,800
1178 Utah College of Applied Technology
1179 Item 118
To Utah College of Applied Technology - Administration1179 Item 118
1180 From Education Fund
120,400
1181 Schedule of Programs:
1182 Administration
38,000
1183 Equipment
3,200
1184 Custom Fit
79,200
1185 The Legislature intends to authorize the Utah College of
1186 Applied Techology College to purchase one new vehicle for its
1187 motor pool.
1188 Item 119
To Utah College of Applied Technology - Bridgerland Applied1189 Technology College
1190 From Education Fund
791,100
1191 From Education Fund, One-Time
165,400
1192 Schedule of Programs:
1193 Bridgerland Applied Technology College
623,200
1194 Bridgerland ATC Equipment
333,300
1195 Item 120
To Utah College of Applied Technology - Davis Applied1196 Technology College
1197 From Education Fund
979,000
1198 From Education Fund, One-Time
193,800
1199 Schedule of Programs:
1200 Davis Applied Technology College
782,700
1201 Davis ATC Equipment
390,100
1202 Item 121
To Utah College of Applied Technology - Dixie Applied1203 Technology College
1204 From Education Fund
598,700
1205 From Education Fund, One-Time
76,700
1206 Schedule of Programs:
1207 Dixie Applied Technology College
519,500
1208 Dixie ATC Equipment
155,900
1209 Item 122
To Utah College of Applied Technology - Mountainland Applied1210 Technology College
1211 From Education Fund
865,400
1212 From Education Fund, One-Time
131,500
1213 Schedule of Programs:
1214 Mountainland Applied Technology College
731,400
1215 Mountainland ATC Equipment
265,500
1216 The Legislature intends to authorize Mountainland Applied
1217 Technology College to purchase four new vehicles for its
1218 motor pool.
1219 Item 123
To Utah College of Applied Technology - Ogden/Weber Applied1220 Technology College
1221 From Education Fund
984,000
1222 From Education Fund, One-Time
180,800
1223 Schedule of Programs:
1224 Ogden/Weber Applied Technology College
800,700
1225 Ogden/Weber ATC Equipment
364,100
1226 Item 124
To Utah College of Applied Technology - Southwest Applied1227 Technology College
1228 From Education Fund
350,000
1229 From Education Fund, One-Time
68,900
1230 Schedule of Programs:
1231 Southwest Applied Technology College
278,600
1232 Southwest ATC Equipment
140,300
1233 Item 125
To Utah College of Applied Technology - Tooele Applied1234 Technology College
1235 From Education Fund
324,900
1236 From Education Fund, One-Time
71,000
1237 Schedule of Programs:
1238 Tooele Applied Technology College
251,400
1239 Tooele ATC Equipment
144,500
1240 Item 126
To Utah College of Applied Technology - Uintah Basin Applied1241 Technology College
1242 From Education Fund
517,200
1243 From Education Fund, One-Time
111,900
1244 Schedule of Programs:
1245 Uintah Basin Applied Technology College
402,800
1246 Uintah Basin ATC Equipment
226,300
1247 The Legislature intends to authorize Uintah Basin Applied
1248 Technology College to purchase three new vehicles for its
1249 motor pool.
1250 Natural Resources, Agriculture, and Environmental Quality
1251 Department of Natural Resources
1252 Item 127
To Department of Natural Resources - Administration1251 Department of Natural Resources
1252 Item 127
1253 From General Fund
(35,000)
1254 Schedule of Programs:
1255 Public Information Office
(35,000)
1256 The Legislature intends that the Department of Natural
1257 Resources work with the Office of the Legislative Fiscal
1258 Analyst to identify ways to consolidate with the goal to better
1259 optimize the resources of its public relations operations, and
1260 report to the Natural Resources, Agriculture, and
1261 Environmental Quality Appropriations Subcommittee by
1262 November 30, 2017.
1263 The Legislature intends that the Department of Natural
1264 Resources transfer $50,000 to the Bear Lake Commission to be
1265 expended only as a one-to-one match with funds from the State
1266 of Idaho.
1267 Item 128
To Department of Natural Resources - Species Protection1268 From General Fund, One-Time
100,000
1269 From General Fund Restricted - Species Protection, One-Time
400,000
1270 Schedule of Programs:
1271 Species Protection
500,000
1272 Item 129
To Department of Natural Resources - DNR Pass Through1273 From General Fund
(100,000)
1274 From General Fund, One-Time
673,300
1275 Schedule of Programs:
1276 DNR Pass Through
573,300
1277 Item 130
To Department of Natural Resources - Watershed1278 From General Fund
(40,000)
1279 From General Fund, One-Time
2,000,000
1280 Schedule of Programs:
1281 Watershed
1,960,000
1282 Item 131
To Department of Natural Resources - Forestry, Fire and State1283 Lands
1284 From General Fund Restricted - Sovereign Land Management
249,900
1285 From General Fund Restricted - Sovereign Land Management, One-Time
2,230,000
1286 Schedule of Programs:
1287 Fire Management
229,900
1288 Project Management
2,250,000
1289 The Legislature intends that all entities occupying the DNR
1290 Cedar City Office Complex and the DNR Richfield Office
1291 Complex pay annually their proportionate share of leased space
1292 based on the construction costs amortized over a 30-year
1293 period and deposit the funds into the Sovereign Lands
1294 Management Account.
1295 The Legislature intends that the Division of Forestry, Fire,
1296 and State Lands purchase one new vehicle.
1297 Item 132
To Department of Natural Resources - Oil, Gas and Mining1298 From General Fund, One-Time
(63,500)
1299 Schedule of Programs:
1300 Oil and Gas Program
(63,500)
1301 Item 133
To Department of Natural Resources - Wildlife Resources1302 From General Fund
2,008,200
1303 Schedule of Programs:
1304 Director's Office
(141,800)
1305 Habitat Section
1,150,000
1306 Wildlife Section
1,000,000
1307 Item 134
To Department of Natural Resources - Parks and Recreation1308 From General Fund, One-Time
(3,300)
1309 Schedule of Programs:
1310 Park Operation Management
(3,300)
1311 The Legislature intends that $50,000 appropriation for This
1312 Is the Place Heritage Park be transferred to the park only after
1313 the park has received matching funds of at least $50,000 from
1314 Salt Lake City and at least $50,000 from Salt Lake County.
1315 The Legislature intends that the Division of Parks and
1316 Recreation continue to build out and upgrade its heavily used
1317 state parks and to provide for more recreational opportunities,
1318 as well as to explore options for expanding the state parks in
1319 areas where parks are consistently sold out.
1320 Item 135
To Department of Natural Resources - Utah Geological Survey1321 From General Fund, One-Time
(83,300)
1322 From Federal Funds
183,400
1323 From General Fund Restricted - Land Exchange Distribution Account
25,000
1324 Schedule of Programs:
1325 Administration
(83,300)
1326 Geologic Hazards
183,400
1327 Energy and Minerals
25,000
1328 Item 136
To Department of Natural Resources - Water Resources1329 From General Fund
(55,000)
1330 From Federal Funds, One-Time
1,100,000
1331 From Water Resources Conservation and Development Fund, One-Time
1,500,000
1332 Schedule of Programs:
1333 Planning
1,445,000
1334 Construction
1,100,000
1335 Item 137
To Department of Natural Resources - Water Rights1336 From General Fund
(55,000)
1337 From General Fund, One-Time
100,000
1338 From Dedicated Credits Revenue, One-Time
100,000
1339 Schedule of Programs:
1340 Administration
(55,000)
1341 Adjudication
100,000
1342 Canal Safety
100,000
1343 The Legislature intends that the Division of Water Rights
1344 reports on the accuracy of the water-use data to the Natural
1345 Resources, Agriculture, and Environmental Quality
1346 Appropriations Subcommittee by November 30, 2017.
1347 The Legislature intends that the $100,000 one-time
1348 appropriation for Canal Safety Mapping be used for the
1349 completion of the canal mapping in Utah by 2019 and the
1350 funding not lapse at the end of FY 2018. The Legislature
1351 further intends that the Division of Water Rights report to the
1352 Natural Resources, Agriculture, and Environmental Interim
1353 Committee by October 30, 2018.
1354 Department of Environmental Quality
1355 Item 138
To Department of Environmental Quality - Executive Director's1355 Item 138
1356 Office
1357 From General Fund, One-Time
(82,000)
1358 Schedule of Programs:
1359 Executive Director's Office
(82,000)
1360 Item 139
To Department of Environmental Quality - Air Quality1361 From General Fund
(19,000)
1362 From General Fund, One-Time
(56,500)
1363 Schedule of Programs:
1364 Air Quality
(75,500)
1365 Item 140
To Department of Environmental Quality - Environmental1366 Response and Remediation
1367 From Dedicated Credits Revenue
(162,600)
1368 From Petroleum Storage Tank Cleanup Fund
595,000
1369 Schedule of Programs:
1370 Environmental Response and Remediation
432,400
1371 Item 141
To Department of Environmental Quality - Water Quality1372 From General Fund, One-Time
(65,000)
1373 From Water Dev. Security Fund - Utah Wastewater Loan Program
120,900
1374 Schedule of Programs:
1375 Water Quality
55,900
1376 Item 142
To Department of Environmental Quality - Waste Management1377 and Radiation Control
1378 From Dedicated Credits Revenue
162,600
1379 Schedule of Programs:
1380 Waste Management and Radiation Control
162,600
1381 Public Lands Policy Coordinating Office
1382 Item 143
To Public Lands Policy Coordinating Office1382 Item 143
1383 From General Fund, One-Time
400,000
1384 From General Fund Restricted - Constitutional Defense
879,400
1385 Schedule of Programs:
1386 Public Lands Policy Coordinating Office
1,279,400
1387 The Legislature intends that the Public Lands Policy
1388 Coordinating Office utilize existing funds to acquire a Sports
1389 Utility Vehicle to be utilized by attorneys and support staff
1390 located in Southern Utah.
1391 The Legislature intends that the $500,000 ongoing
1392 appropriation from the Constitutional Defense Restricted
1393 Account be used by the Public Lands Policy Coordinating
1394 Office to carry out its statutorily defined duties, and to
1395 disseminate information regarding and advance the transfer of
1396 certain public lands to the state in accordance with 63L-6-101
1397 et. seq. through: (1) Education; (2) Negotiation; (3)
1398 Legislation; and (4) Litigation, as applicable. The Public Lands
1399 Policy Coordinating Office shall report on its activities related
1400 to the foregoing to the Natural Resources, Agriculture, and
1401 Environmental Quality Appropriations Subcommittee and the
1402 Natural Resources, Agriculture, and Environment Interim
1403 Committee by October 30, 2018.
1404 Governor's Office
1405 Item 144
To Governor's Office - Office of Energy Development1405 Item 144
1406 From General Fund
(28,700)
1407 From General Fund Rest. - Stripper Well-Petroleum Violation Escrow, One-Time
297,100
1408 Schedule of Programs:
1409 Office of Energy Development
268,400
1410 Department of Agriculture and Food
1411 Item 145
To Department of Agriculture and Food - Administration1411 Item 145
1412 From General Fund
300,000
1413 From Dedicated Credits Revenue
(300,000)
1414 Item 146
To Department of Agriculture and Food - Animal Health1415 From General Fund
250,000
1416 From Dedicated Credits Revenue
(230,000)
1417 From General Fund Restricted - Livestock Brand
39,800
1418 Schedule of Programs:
1419 Animal Health
20,000
1420 Brand Inspection
39,800
1421 Item 147
To Department of Agriculture and Food - Plant Industry1422 From General Fund
(550,000)
1423 From Federal Funds
870,000
1424 From Dedicated Credits Revenue
550,000
1425 Schedule of Programs:
1426 Environmental Quality
870,000
1427 Item 148
To Department of Agriculture and Food - Regulatory Services1428 From Dedicated Credits Revenue
260,400
1429 From Dedicated Credits Revenue, One-Time
5,800
1430 Schedule of Programs:
1431 Regulatory Services
266,200
1432 Item 149
To Department of Agriculture and Food - Marketing and1433 Development
1434 From General Fund
75,000
1435 From Dedicated Credits Revenue
21,300
1436 Schedule of Programs:
1437 Marketing and Development
96,300
1438 Item 150
To Department of Agriculture and Food - Resource Conservation1439 From Agriculture Resource Development Fund
180,000
1440 From Agriculture Resource Development Fund, One-Time
500,000
1441 Schedule of Programs:
1442 Resource Conservation Administration
180,000
1443 Resource Conservation
500,000
1444 Item 151
To Department of Agriculture and Food - Utah State Fair1445 Corporation
1446 From General Fund, One-Time
675,000
1447 Schedule of Programs:
1448 State Fair Corporation
675,000
1449 School and Institutional Trust Lands Administration
1450 Item 152
To School and Institutional Trust Lands Administration1450 Item 152
1451 From Land Grant Management Fund
300,000
1452 From Land Grant Management Fund, One-Time
646,300
1453 Schedule of Programs:
1454 Director
600,000
1455 Surface
46,300
1456 Legal/Contracts
234,000
1457 Grazing and Forestry
66,000
1458 Item 153
To School and Institutional Trust Lands Administration - Land1459 Stewardship and Restoration
1460 From Land Grant Management Fund
(986,300)
1461 From Land Grant Management Fund, One-Time
(300,000)
1462 Schedule of Programs:
1463 Land Stewardship and Restoration
(1,286,300)
1464 Retirement and Independent Entities
1465 Utah Education and Telehealth Network
1466 Item 154
To Utah Education and Telehealth Network1465 Utah Education and Telehealth Network
1466 Item 154
1467 From Education Fund
1,900,000
1468 From Education Fund, One-Time
3,000,000
1469 Schedule of Programs:
1470 Course Management Systems
700,000
1471 Technical Services
4,200,000
1472 Executive Appropriations
1473 Utah National Guard
1474 Item 155
To Utah National Guard1473 Utah National Guard
1474 Item 155
1475 From Dedicated Credits Revenue
25,000
1476 Schedule of Programs:
1477 Operations and Maintenance
25,000
1478 The Legislature intends that the Utah National Guard be
1479 allowed to increase its vehicle fleet by up to three vehicles with
1480 funding from existing appropriations.
1481 Department of Veterans' and Military Affairs
1482 Item 156
To Department of Veterans' and Military Affairs - Veterans' and1482 Item 156
1483 Military Affairs
1484 From Dedicated Credits Revenue
75,000
1485 Schedule of Programs:
1486 Administration
47,000
1487 Cemetery
28,000
1488 The Legislature intends that the Department of Veterans'
1489 and Military Affairs be allowed to increase its vehicle fleet by
1490 up to three vehicles with funding from existing appropriations.
1491 The Legislature intends that the Department of Veterans'
1492 and Military Affairs pursue the option of filing a federal grant
1493 application under the VA State Home Program to assist in
1494 funding the construction and operation of a Veterans' Adult
1495 Day Health Care Center at the current George E. Wahlen
1496 Ogden Veterans' Home. The department should submit any
1497 federal fund application under procedures outlined in
1498 63J-5-201 through 205.
1499 Legislature
1500 Item 157
To Legislature - Senate1500 Item 157
1501 From General Fund
(31,000)
1502 Schedule of Programs:
1503 Administration
(31,000)
1504 Item 158
To Legislature - House of Representatives1505 From General Fund
(36,000)
1506 Schedule of Programs:
1507 Administration
(36,000)
1508 Item 159
To Legislature - Office of Legislative Research and General1509 Counsel
1510 From General Fund
600,000
1511 From General Fund, One-Time
50,000
1512 Schedule of Programs:
1513 Administration
650,000
1514 Item 160
To Legislature - Legislative Services1515 From General Fund
157,000
1516 Schedule of Programs:
1517 Administration
157,000
1518 Item 161
To Legislature - Office of the Legislative Auditor General1519 From General Fund
294,000
1520 Schedule of Programs:
1521 Administration
294,000
1522 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1523 following expendable funds. Where applicable, the Legislature authorizes the State Division of
1524 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1525 the recipient funds or accounts may be made without further legislative action according to a fund or
1526 account's applicable authorizing statute.
1527 Business, Economic Development, and Labor
1528 Public Service Commission
1529 Item 162
To Public Service Commission - Universal Telecommunications1528 Public Service Commission
1529 Item 162
1530 Support Fund
1531 From Closing Fund Balance
2,832,100
1532 Schedule of Programs:
1533 Universal Telecom Service Fund
2,832,100
1534 Social Services
1535 Department of Health
1536 Item 163
To Department of Health - Medicaid Expansion Fund1535 Department of Health
1536 Item 163
1537 From General Fund
2,508,500
1538 Schedule of Programs:
1539 Medicaid Expansion Fund
2,508,500
1540 Item 164
To Department of Health - Traumatic Brain Injury Fund1541 From Beginning Fund Balance
77,500
1542 Schedule of Programs:
1543 Traumatic Brain Injury Fund
77,500
1544 The Legislature intends that the $100,000 in Beginning
1545 Nonlapsing provided to the Traumatic Brain Injury Fund is
1546 dependent upon up to $100,000 funds not otherwise designated
1547 as nonlapsing to the Department of Health - Executive
1548 Director's Operations line item being retained as nonlapsing in
1549 Fiscal Year 2017.
1550 The Legislature intends that the $50,000 in Beginning
1551 Nonlapsing provided to the Traumatic Brain Injury Fund is
1552 dependent upon up to $50,000 funds not otherwise designated
1553 as nonlapsing to the Department of Health - Family Health and
1554 Preparedness line item being retained as nonlapsing in Fiscal
1555 Year 2017.
1556 The Legislature intends that the $75,000 in Beginning
1557 Nonlapsing provided to the Traumatic Brain Injury Fund is
1558 dependent upon up to $75,000 funds not otherwise designated
1559 as nonlapsing to the Department of Health - Disease Control
1560 and Prevention line item being retained as nonlapsing in Fiscal
1561 Year 2017.
1562 The Legislature intends that the $550,000 in Beginning
1563 Nonlapsing provided to the Traumatic Brain Injury Fund is
1564 dependent upon up to $550,000 funds not otherwise designated
1565 as nonlapsing to the Department of Health - Medicaid and
1566 Health Financing line item being retained as nonlapsing in
1567 Fiscal Year 2017.
1568 Department of Workforce Services
1569 Item 165
To Department of Workforce Services - Permanent Community1569 Item 165
1570 Impact Fund
1571 From Repayments, One-Time
61,639,700
1572 Schedule of Programs:
1573 Permanent Community Impact Fund
61,639,700
1574 Natural Resources, Agriculture, and Environmental Quality
1575 Department of Environmental Quality
1576 Item 166
To Department of Environmental Quality - Hazardous Substance1575 Department of Environmental Quality
1576 Item 166
1577 Mitigation Fund
1578 From General Fund Restricted - Environmental Quality
400,000
1579 Schedule of Programs:
1580 Hazardous Substance Mitigation Fund
400,000
1581 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1582 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1583 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1584 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1585 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1586 Finance to transfer amounts among funds and accounts as indicated.
1587 Infrastructure and General Government
1588 Department of Administrative Services Internal Service Funds
1589 Item 167
To Department of Administrative Services Internal Service Funds -1588 Department of Administrative Services Internal Service Funds
1589 Item 167
1590 Division of Finance
1591 The Legislature intends that the Finance Internal Service
1592 Fund Consolidated Budget & Accounting Program may add up
1593 to two FTE if new customers or tasks come on line. Any added
1594 FTE will be reviewed and may be approved by the Legislature
1595 in the next legislative session.
1596 Item 168
To Department of Administrative Services Internal Service Funds -1597 Risk Management
1598 Budgeted FTE
1.0
1599 Item 169
To Department of Administrative Services Internal Service Funds -1600 Division of Facilities Construction and Management - Facilities Management
1601 The Legislature intends that the DFCM Internal Service
1602 Fund may add 16 FTEs to their current authorized level to
1603 provide the means to service the buildings recently added to
1604 their maintenance inventory.
1605 The Legislature intends that the DFCM Internal Service
1606 Fund may add up to three FTE's and up to two vehicles beyond
1607 the authorized level if new facilities come on line or
1608 maintenance agreements are requested. Any added FTE's or
1609 vehicles will be reviewed and may be approved by the
1610 Legislature in the next legislative session.
1611 The Legislature intends that the DFCM Internal Service
1612 Fund may add three vehicles to their current authorized level to
1613 provide the means to service the buildings recently added to
1614 their maintenance inventory.
1615 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1616 the State Division of Finance to transfer the following amounts among the following funds or
1617 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
1618 elsewhere in an appropriations act.
1619 Executive Offices and Criminal Justice
1620 Item 170
To General Fund Restricted - Indigent Defense Resources Account1620 Item 170
1621 From General Fund
550,000
1622 From General Fund, One-Time
1,000,000
1623 Schedule of Programs:
1624 Indigent Defense Resources Account
1,550,000
1625 Infrastructure and General Government
1626 Item 171
To Risk Management Construction Fund1626 Item 171
1627 From Risk Management - Workers Compensation Fund, One-Time
(396,900)
1628 Schedule of Programs:
1629 Owner Controlled Insurance Program
(396,900)
1630 Item 172
To Risk Management-Administration Fund1631 From Risk Management Construction Fund, One-Time
396,900
1632 Schedule of Programs:
1633 Risk Management-Administration Fund
396,900
1634 Business, Economic Development, and Labor
1635 Item 173
To General Fund Restricted - Motion Picture Incentive Fund1635 Item 173
1636 From General Fund
1,500,000
1637 Schedule of Programs:
1638 Motion Picture Incentive Fund
1,500,000
1639 Item 174
To General Fund Restricted - Rural Health Care Facilities Fund1640 From General Fund
(336,200)
1641 Schedule of Programs:
1642 GFR - Rural Health Care Facilities Fund
(336,200)
1643 Item 175
To GFR - Tourism Marketing Performance Fund1644 From General Fund
3,000,000
1645 Schedule of Programs:
1646 GFR - Tourism Marketing Performance Fund
3,000,000
1647 Social Services
1648 Item 176
To Office of Rehabilitation Transition Restricted Account1648 Item 176
1649 From General Fund, One-Time
21,834,200
1650 From Pass-through, One-Time
(21,834,200)
1651 Item 177
To GFR - Homeless Account1652 From General Fund, One-Time
356,200
1653 Schedule of Programs:
1654 General Fund Restricted - Pamela Atkinson Homeless Account
356,200
1655 Natural Resources, Agriculture, and Environmental Quality
1656 Item 178
To General Fund Restricted - Constitutional Defense Restricted1656 Item 178
1657 Account
1658 From General Fund, One-Time
300,000
1659 Schedule of Programs:
1660 Constitutional Defense Restricted Account
300,000
1661 Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1662 Division of Finance to transfer the following amounts to the unrestricted General, Education, or
1663 Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
1664 outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
1665 appropriations act.
1666 Social Services
1667 Item 179
To General Fund1667 Item 179
1668 From Dedicated Credits Revenue
109,800
1669 Schedule of Programs:
1670 General Fund
109,800
1671 Section 2. Effective Date.
1672 This bill takes effect on July 1, 2017.