APPROPRIATIONS ADJUSTMENTS
2
2017 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Jerry W. Stevenson
5
House Sponsor: Dean Sanpei
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the use and support
10 of state government for the fiscal years beginning July 1, 2016 and ending June 30, 2017 and
11 beginning July 1, 2017 and ending June 30, 2018.
12 Highlighted Provisions:
13 This bill:
14 ▸ provides budget increases and decreases for the use and support of certain state agencies;
15 ▸ provides budget increases and decreases for the use and support of certain public
16 education programs;
17 ▸ provides budget increases and decreases for the use and support of certain institutions of
18 higher education;
19 ▸ provides funds for the bills with fiscal impact passed in the 2017 General Session;
20 ▸ provides budget increases and decreases for other purposes as described;
21 ▸ provides a mathematical formula for the annual appropriations limit; and,
22 ▸ provides intent language.
23 Money Appropriated in this Bill:
24 This bill appropriates ($30,101,100) in operating and capital budgets for fiscal year 2017,
25 including:
26 ▸ $15,645,100 from the General Fund;
27 ▸ ($20,001,000) from the Education Fund;
28 ▸ ($25,745,200) from various sources as detailed in this bill.
29 This bill appropriates $1,473,000 in expendable funds and accounts for fiscal year 2017,
30 including:
31 ▸ $1,333,000 from the General Fund;
32 ▸ $140,000 from various sources as detailed in this bill.
33 This bill appropriates $104,100 in business-like activities for fiscal year 2017, all of which is
34 from the General Fund.
35 This bill appropriates $728,900 in restricted fund and account transfers for fiscal year 2017,
36 all of which is from the General Fund.
37 This bill appropriates $1,666,000 in transfers to unrestricted funds for fiscal year 2017.
38 This bill appropriates $72,144,400 in operating and capital budgets for fiscal year 2018,
39 including:
40 ▸ $43,129,300 from the General Fund;
41 ▸ $8,000,000 from the Uniform School Fund;
42 ▸ ($20,522,700) from the Education Fund;
43 ▸ $41,537,800 from various sources as detailed in this bill.
44 This bill appropriates $34,055,500 in expendable funds and accounts for fiscal year 2018,
45 including:
46 ▸ ($3,409,900) from the General Fund;
47 ▸ $37,465,400 from various sources as detailed in this bill.
48 This bill appropriates $118,700 in business-like activities for fiscal year 2018.
49 This bill appropriates $1,926,500 in restricted fund and account transfers for fiscal year 2018,
50 including:
51 ▸ $176,500 from the General Fund;
52 ▸ $1,750,000 from various sources as detailed in this bill.
53 Other Special Clauses:
54 Section 1 of this bill takes effect immediately. Sections 2 and 3 of this bill take effect on
55 July 1, 2017.
56 Utah Code Sections Affected:
57 ENACTS UNCODIFIED MATERIAL
58 =====================================================================
59 Be it enacted by the Legislature of the state of Utah:
60 Section 1. FY 2017 Appropriations. The following sums of money are appropriated for the
61 fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts
62 previously appropriated for fiscal year 2017.
63 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
64 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
65 fund accounts indicated for the use and support of the government of the State of Utah.
66 Executive Offices and Criminal Justice
67 Governor's Office
68 Item 1
To Governor's Office67 Governor's Office
68 Item 1
69 From General Fund, One-Time
(155,000)
- 2 -
70 Schedule of Programs:
71 Lt. Governor's Office
(155,000)
72 Item 2
To Governor's Office - Commission on Criminal and Juvenile73 Justice
74 From Dedicated Credits Revenue, One-Time
181,800
75 Schedule of Programs:
76 CCJJ Commission
181,800
77 Attorney General
78 Item 3
To Attorney General78 Item 3
79 From Federal Funds, One-Time
319,000
80 Schedule of Programs:
81 Criminal Prosecution
319,000
82 Item 4
To Attorney General - State Settlement Agreements83 From General Fund, One-Time
155,000
84 Schedule of Programs:
85 State Settlement Agreements
155,000
86 Department of Human Services - Division of Juvenile Justice Services
87 Item 5
To Department of Human Services - Division of Juvenile Justice87 Item 5
88 Services - Programs and Operations
89 From Federal Funds, One-Time
359,600
90 Schedule of Programs:
91 Administration
359,600
92 Department of Public Safety
93 Item 6
To Department of Public Safety - Programs & Operations93 Item 6
94 From Federal Funds, One-Time
733,000
95 Schedule of Programs:
96 CITS Bureau of Criminal Identification
45,000
97 CITS State Bureau of Investigation
428,000
98 Fire Marshall - Fire Operations
260,000
99 Infrastructure and General Government
100 Transportation
101 Item 7
To Transportation - Equipment Management100 Transportation
101 Item 7
102 Under terms of Utah Code Annotated Section
103 63J-1-603(3)(a), the Legislature intends that appropriations
104 provided for Equipment Management in Item 7, Chapter 9,
105 Laws of Utah 2016, shall not lapse at the close of FY 2017 and
106 that the nonlapsing amount be moved to the
107 Operations/Maintenance Management - Equipment Purchases
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108 program. Expenditures of these funds are limited to equipment
109 purchases: $200,000.
110 Department of Administrative Services
111 Item 8
To Department of Administrative Services - Administrative Rules111 Item 8
112 From General Fund, One-Time
8,000
113 Schedule of Programs:
114 DAR Administration
8,000
115 To implement the provisions of Regulatory Impact
116 Amendments (House Bill 272, 2017 General Session).
117 Item 9
To Department of Administrative Services - Finance - Mandated118 From Education Fund, One-Time
(1,000)
119 Schedule of Programs:
120 Strategic Workforce Investments
(1,000)
121 Business, Economic Development, and Labor
122 Department of Heritage and Arts
123 Item 10
To Department of Heritage and Arts - Pass-Through122 Department of Heritage and Arts
123 Item 10
124 From General Fund, One-Time
32,000
125 Schedule of Programs:
126 Pass-Through
32,000
127 Governor's Office of Economic Development
128 Item 11
To Governor's Office of Economic Development - Administration128 Item 11
129 From General Fund, One-Time
50,000
130 Schedule of Programs:
131 Administration
50,000
132 Social Services
133 Department of Health
134 Item 12
To Department of Health - Executive Director's Operations133 Department of Health
134 Item 12
135 From General Fund, One-Time
3,800
136 From Federal Funds, One-Time
1,400
137 Schedule of Programs:
138 Executive Director
5,200
139 To implement the provisions of Cannabinoid Medicine
140 Research (House Bill 130, 2017 General Session).
141 Item 13
To Department of Health - Disease Control and Prevention142 From General Fund, One-Time
45,000
143 Schedule of Programs:
144 Epidemiology
45,000
145 Under Section 63J-1-603 of the Utah Code, the Legislature
- 4 -
146 intends that up to $45,000 of the money provided in this item
147 for the Department of Health's Disease Control and Prevention
148 line item shall not lapse at the close of Fiscal Year 2017. The
149 use of any nonlapsing funds is limited to conducting an
150 infertility study and related activities.
151 Item 14
To Department of Health - Disease Control and Prevention152 From General Fund, One-Time
3,700
153 Schedule of Programs:
154 Health Promotion
3,700
155 To implement the provisions of Addiction Recovery
156 Amendments (Senate Bill 258, 2017 General Session).
157 Item 15
To Department of Health - Medicaid and Health Financing158 From General Fund, One-Time
6,000
159 From Federal Funds, One-Time
18,000
160 Schedule of Programs:
161 Financial Services
24,000
162 To implement the provisions of Opioid Abuse Prevention
163 and Treatment Amendments (House Bill 175, 2017 General
164 Session).
165 Item 16
To Department of Health - Children's Health Insurance Program166 From General Fund Restricted - Tobacco Settlement Account, One-Time
(1,083,200)
167 Schedule of Programs:
168 Children's Health Insurance Program
(1,083,200)
169 Item 17
To Department of Health - Medicaid Mandatory Services170 From General Fund, One-Time
1,408,700
171 From Federal Funds, One-Time
10,453,700
172 Schedule of Programs:
173 Other Mandatory Services
11,862,400
174 Item 18
To Department of Health - Medicaid Optional Services175 From General Fund, One-Time
(5,408,700)
176 From Federal Funds, One-Time
(23,214,200)
177 Schedule of Programs:
178 Other Optional Services
(28,622,900)
179 Item 19
To Department of Health - Medicaid Optional Services180 From General Fund, One-Time
(500,000)
181 From Federal Funds, One-Time
(1,200,000)
182 Schedule of Programs:
183 Dental Services
(1,700,000)
- 5 -
184 To implement the provisions of Medicaid Dental Waiver
185 Amendments (Senate Bill 274, 2017 General Session).
186 Item 20
To Department of Health - Medicaid Expansion 2017187 From Federal Funds, One-Time
(29,195,800)
188 Schedule of Programs:
189 Medicaid Expansion 2017
(29,195,800)
190 Department of Human Services
191 Item 21
To Department of Human Services - Executive Director191 Item 21
192 Operations
193 From Federal Funds, One-Time
1,306,900
194 Schedule of Programs:
195 Executive Director's Office
1,306,900
196 Item 22
To Department of Human Services - Division of Substance Abuse197 and Mental Health
198 From Federal Funds, One-Time
3,168,600
199 Schedule of Programs:
200 Administration - DSAMH
3,168,600
201 Item 23
To Department of Human Services - Division of Services for202 People with Disabilities
203 From Federal Funds, One-Time
250,000
204 Schedule of Programs:
205 Service Delivery
250,000
206 Item 24
To Department of Human Services - Office of Recovery Services207 From Federal Funds, One-Time
391,200
208 Schedule of Programs:
209 Administration - ORS
391,200
210 Item 25
To Department of Human Services - Division of Child and Family211 Services
212 From General Fund, One-Time
100,000
213 From Federal Funds, One-Time
3,624,600
214 Schedule of Programs:
215 Administration - DCFS
3,624,600
216 Domestic Violence
100,000
217 Item 26
To Department of Human Services - Division of Aging and Adult218 Services
219 From Federal Funds, One-Time
2,106,800
220 Schedule of Programs:
221 Administration - DAAS
2,106,800
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222 Higher Education
223 University of Utah
224 Item 27
To University of Utah - Education and General223 University of Utah
224 Item 27
225 From General Fund, One-Time
20,000,000
226 From Education Fund, One-Time
(20,000,000)
227 Utah State University
228 Item 28
To Utah State University - Education and General228 Item 28
229 From General Fund, One-Time
4,000
230 Schedule of Programs:
231 Education and General
4,000
232 The Legislature intends that Utah State University use
233 $4,000 from this appropriation for mapping access to
234 streambeds in the state.
235 Natural Resources, Agriculture, and Environmental Quality
236 Department of Natural Resources
237 Item 29
To Department of Natural Resources - Forestry, Fire and State236 Department of Natural Resources
237 Item 29
238 Lands
239 From General Fund Restricted - Sovereign Land Management, One-Time
2,200,000
240 Schedule of Programs:
241 Project Management
2,200,000
242 The Legislature intends that the $2.2 million appropriation
243 from the Sovereign Lands Management Restricted Account to
244 the Division of Forestry, Fire, and State Lands not lapse at the
245 close of Fiscal Year 2017. The Legislature intends that the
246 division use the appropriation to engage the Division of
247 Facilities Construction and Management to design and build an
248 Interagency Fire Dispatch Center in Richfield. The Legislature
249 further intends the return of funds to the Sovereign Lands
250 Management Restricted Account be accomplished by entities
251 occupying the Interagency Fire Dispatch Center paying their
252 proportionate share of leased space based on the construction
253 cost amortized over a 25-year period.
254 Department of Environmental Quality
255 Item 30
To Department of Environmental Quality - Executive Director's255 Item 30
256 Office
257 From General Fund, One-Time
(117,200)
258 From Federal Funds, One-Time
53,400
259 From Closing Nonlapsing Balances
117,200
- 7 -
260 Schedule of Programs:
261 Executive Director's Office
53,400
262 Under the terms of 63J-1-603 of the Utah Code, the
263 Legislature intends that appropriations provided for the
264 Executive Director's Office in Item 18, Chapter 3, Laws of
265 Utah 2016, shall not lapse at the close of FY 2017.
266 Expenditures of these funds are limited to funding the one time
267 general fund reductions for personnel savings $82,000.
268 Notwithstanding the intent language included in House Bill
269 3, item 111, Under the terms of 63J1-603 of the Utah Code, the
270 Legislature intends that appropriations provided for Executive
271 Directors Office in Item 18, Chapter 3, Laws of Utah 2016,
272 shall not lapse at the close of FY 2017. Expenditures of these
273 funds are limited to high level nuclear waste opposition
274 $10,000; capital improvements/maintenance, DP Software, and
275 equipment $450,000; administrative law judge $150,000.
276 Item 31
To Department of Environmental Quality - Air Quality277 From Federal Funds, One-Time
1,951,100
278 Schedule of Programs:
279 Air Quality
1,951,100
280 Under the terms of 63J-1-603 of the Utah Code, the
281 Legislature intends that appropriations provided for the
282 Division of Air Quality in Item 19, Chapter 3, Laws of Utah
283 2016, shall not lapse at the close of FY 2017. Expenditures of
284 these funds are limited funding the one time general fund
285 reductions for personnel savings $56,500.
286 Item 32
To Department of Environmental Quality - Environmental287 Response and Remediation
288 From Federal Funds, One-Time
77,500
289 Schedule of Programs:
290 Environmental Response and Remediation
77,500
291 Item 33
To Department of Environmental Quality - Water Quality292 From Federal Funds, One-Time
1,631,000
293 Schedule of Programs:
294 Water Quality
1,631,000
295 Under the terms of 63J-1-603 of the Utah Code, the
296 Legislature intends that appropriations provided for Water
297 Quality in Item 21, Chapter 3, Laws of Utah 2016, shall not
- 8 -
298 lapse at the close of FY 2017. Expenditures of these funds are
299 limited to funding the one time general fund reductions for
300 personnel savings $65,000.
301 Item 34
To Department of Environmental Quality - Drinking Water302 From Federal Funds, One-Time
3,200
303 Schedule of Programs:
304 Drinking Water
3,200
305 Executive Appropriations
306 Legislature
307 Item 35
To Legislature - Senate306 Legislature
307 Item 35
308 From General Fund, One-Time
3,000
309 Schedule of Programs:
310 Administration
3,000
311 To implement the provisions of Joint Resolution
312 Authorizing Pay of In-session Employees (House Joint
313 Resolution 10, 2017 General Session).
314 Item 36
To Legislature - Senate315 From General Fund, One-Time
1,600
316 Schedule of Programs:
317 Administration
1,600
318 To implement the provisions of Workers' Compensation
319 Workgroup (Senate Bill 170, 2017 General Session).
320 Item 37
To Legislature - House of Representatives321 From General Fund, One-Time
3,600
322 Schedule of Programs:
323 Administration
3,600
324 To implement the provisions of Joint Resolution
325 Authorizing Pay of In-session Employees (House Joint
326 Resolution 10, 2017 General Session).
327 Item 38
To Legislature - House of Representatives328 From General Fund, One-Time
1,600
329 Schedule of Programs:
330 Administration
1,600
331 To implement the provisions of Workers' Compensation
332 Workgroup (Senate Bill 170, 2017 General Session).
333 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
334 following expendable funds. Where applicable, the Legislature authorizes the State Division of
335 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
- 9 -
336 the recipient funds or accounts may be made without further legislative action according to a fund or
337 account's applicable authorizing statute.
338 Executive Offices and Criminal Justice
339 Department of Public Safety
340 Item 39
To Department of Public Safety - Alcoholic Beverage Control Act339 Department of Public Safety
340 Item 39
341 Enforcement Fund
342 From Dedicated Credits Revenue, One-Time
140,000
343 Schedule of Programs:
344 Alcoholic Beverage Control Act Enforcement Fund
140,000
345 To implement the provisions of Alcohol Amendments
346 (House Bill 442, 2017 General Session).
347 Business, Economic Development, and Labor
348 Governor's Office of Economic Development
349 Item 40
To Governor's Office of Economic Development - Industrial348 Governor's Office of Economic Development
349 Item 40
350 Assistance Account
351 From General Fund, One-Time
833,000
352 Schedule of Programs:
353 Industrial Assistance Fund
833,000
354 Item 41
To Governor's Office of Economic Development - Outdoor355 Recreation Infrastructure Account
356 From General Fund, One-Time
500,000
357 Schedule of Programs:
358 Outdoor Recreation Infrastructure Account
500,000
359 The Legislature intends that the Governor's Office of
360 Economic Development use $200,000 of the $500,000
361 allocated to the Outdoor Recreation grant program, for the
362 Kanab Trail and Jackson Flat Reservoir.
363 Public Service Commission
364 Item 42
To Public Service Commission - Universal Telecommunications364 Item 42
365 Support Fund
366 The Legislature intends that the Division of Finance
367 transfer at FY 2017 year-end to the Universal Public
368 Telecommunications Service Support Fund any amounts
369 remaining from surcharges on residential and business
370 telephone numbers imposed by the Public Service
371 Commission, as provided in UCA 54-8b-10, prior to May 9,
372 2017, including any nonlapsing amounts per UCA 63J1-602.3.
373 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
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374 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
375 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
376 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
377 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
378 Finance to transfer amounts among funds and accounts as indicated.
379 Executive Offices and Criminal Justice
380 Department of Public Safety
381 Item 43
To Department of Public Safety - Local Government Emergency380 Department of Public Safety
381 Item 43
382 Response Loan Fund
383 From General Fund, One-Time
104,100
384 Schedule of Programs:
385 Local Government Emergency Response Loan Fund
104,100
386 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
387 the State Division of Finance to transfer the following amounts among the following funds or
388 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
389 elsewhere in an appropriations act.
390 Infrastructure and General Government
391 Item 44
To State Disaster Recovery Restricted Account391 Item 44
392 From General Fund, One-Time
728,900
393 Schedule of Programs:
394 State Disaster Recovery Restricted Account
728,900
395 Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
396 Division of Finance to transfer the following amounts to the unrestricted General, Education, or
397 Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
398 outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
399 appropriations act.
400 Natural Resources, Agriculture, and Environmental Quality
401 Item 45
To General Fund401 Item 45
402 From Wildland Fire Suppression Fund, One-Time
1,666,000
403 Schedule of Programs:
404 General Fund, One-time
1,666,000
405 Section 2. FY 2018 Appropriations. The following sums of money are appropriated for the
406 fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts
407 previously appropriated for fiscal year 2018.
408 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
409 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
410 fund accounts indicated for the use and support of the government of the State of Utah.
411 Executive Offices and Criminal Justice
- 11 -
412 Governor's Office
413 Item 46
To Governor's Office- 11 -
412 Governor's Office
413 Item 46
414 From General Fund
65,000
415 From General Fund, One-Time
135,000
416 Schedule of Programs:
417 Administration
135,000
418 Lt. Governor's Office
65,000
419 Item 47
To Governor's Office - Indigent Defense Commission420 From General Fund
(4,700)
421 Schedule of Programs:
422 Indigent Defense Commission
(4,700)
423 Item 48
To Governor's Office - Indigent Defense Commission424 From General Fund Restricted - Indigent Defense Resources Account
155,500
425 From General Fund Restricted - Indigent Defense Resources Account, One-Time
2,200
426 Schedule of Programs:
427 Indigent Defense Commission
157,700
428 To implement the provisions of Indigent Defense
429 Commission Amendments (Senate Bill 134, 2017 General
430 Session).
431 Item 49
To Governor's Office - Governor's Office of Management and432 Budget
433 The Legislature intends that, when preparing the Fiscal
434 Year 2019 base budget bills, the Legislative Fiscal Analyst
435 shall include $9,000,000 one-time from the General Fund in
436 the Employability to Careers Program Restricted Account and
437 $9,000,000 one-time from the Employability to Careers
438 Program Restricted Account in the Governor's Office of
439 Management and Budget line item and ($9,000,000) one-time
440 from the General Fund in the Capital Development - Higher
441 Education line item.
442 Item 50
To Governor's Office - Governor's Office of Management and443 Budget
444 From General Fund
10,000
445 Schedule of Programs:
446 Planning and Budget Analysis
10,000
447 To implement the provisions of Federal Grants
448 Management Amendments (House Bill 194, 2017 General
449 Session).
- 12 -
450 Item 51
To Governor's Office - Governor's Office of Management and451 Budget
452 From General Fund
150,000
453 Schedule of Programs:
454 Planning and Budget Analysis
150,000
455 To implement the provisions of Regulatory Impact
456 Amendments (House Bill 272, 2017 General Session).
457 Item 52
To Governor's Office - Governor's Office of Management and458 Budget
459 From General Fund
4,800
460 Schedule of Programs:
461 Planning and Budget Analysis
4,800
462 To implement the provisions of Budgeting Revisions
463 (Senate Bill 209, 2017 General Session).
464 Item 53
To Governor's Office - Commission on Criminal and Juvenile465 Justice
466 From General Fund
(2,218,700)
467 Schedule of Programs:
468 County Incentive Grant Program
(2,218,700)
469 Item 54
To Governor's Office - Commission on Criminal and Juvenile470 Justice
471 From General Fund
221,500
472 From General Fund, One-Time
(221,500)
473 To implement the provisions of Juvenile Justice
474 Amendments (House Bill 239, 2017 General Session).
475 Item 55
To Governor's Office - Commission on Criminal and Juvenile476 Justice
477 From General Fund
9,800
478 Schedule of Programs:
479 Judicial Performance Evaluation Commission
9,800
480 To implement the provisions of Judicial Performance
481 Evaluation Commission Modifications (Senate Bill 193, 2017
482 General Session).
483 Item 56
To Governor's Office - Commission on Criminal and Juvenile484 Justice
485 From General Fund
500
486 Schedule of Programs:
487 Substance Use and Mental Health Advisory Council
500
- 13 -
488 To implement the provisions of Utah Substance Use and
489 Mental Health Advisory Council (Senate Bill 213, 2017
490 General Session).
491 Attorney General
492 Item 57
To Attorney General492 Item 57
493 From General Fund
250,000
494 From General Fund, One-Time
500,000
495 Schedule of Programs:
496 Administration
125,000
497 Civil
625,000
498 Item 58
To Attorney General499 From General Fund
44,600
500 Schedule of Programs:
501 Civil
44,600
502 To implement the provisions of Child Abuse Offender
503 Registry (House Bill 149, 2017 General Session).
504 Item 59
To Attorney General505 From General Fund
178,200
506 From General Fund, One-Time
(178,200)
507 To implement the provisions of Driving Under the
508 Influence and Public Safety Revisions (House Bill 155, 2017
509 General Session).
510 Item 60
To Attorney General511 From General Fund, One-Time
178,200
512 Schedule of Programs:
513 Civil
178,200
514 To implement the provisions of Juvenile Justice
515 Amendments (House Bill 239, 2017 General Session).
516 Item 61
To Attorney General517 From General Fund
136,900
518 Schedule of Programs:
519 Civil
136,900
520 To implement the provisions of Alcohol Amendments
521 (House Bill 442, 2017 General Session).
522 Item 62
To Attorney General523 From General Fund, One-Time
1,300
524 Schedule of Programs:
525 Administration
1,300
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526 To implement the provisions of Statewide Crisis Line
527 (Senate Bill 37, 2017 General Session).
528 Item 63
To Attorney General529 From Other Financing Sources
98,000
530 Schedule of Programs:
531 Criminal Prosecution
98,000
532 To implement the provisions of Asset Forfeiture
533 Transparency Amendments (Senate Bill 70, 2017 General
534 Session).
535 Item 64
To Attorney General536 From General Fund
44,600
537 Schedule of Programs:
538 Criminal Prosecution
44,600
539 To implement the provisions of Post-conviction DNA
540 Testing Amendments (Senate Bill 76, 2017 General Session).
541 Item 65
To Attorney General542 From General Fund, One-Time
267,300
543 Schedule of Programs:
544 Civil
267,300
545 To implement the provisions of Universal Service Fund
546 Amendments (Senate Bill 130, 2017 General Session).
547 Item 66
To Attorney General548 From General Fund
(17,600)
549 From Federal Funds
(2,900)
550 From Dedicated Credits Revenue
(8,300)
551 From Revenue Transfers
(1,200)
552 Schedule of Programs:
553 Criminal Prosecution
(30,000)
554 To implement the provisions of Utah Communications
555 Authority Amendments (Senate Bill 198, 2017 General
556 Session).
557 Item 67
To Attorney General - Prosecution Council558 From General Fund
182,800
559 Schedule of Programs:
560 Prosecution Council
182,800
561 To implement the provisions of Sexual Assault Kit
562 Processing Amendments (House Bill 200, 2017 General
563 Session).
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564 Utah Department of Corrections
565 Item 68
To Utah Department of Corrections - Programs and Operations565 Item 68
566 From General Fund
(313,400)
567 Schedule of Programs:
568 Programming Education
(313,400)
569 Item 69
To Utah Department of Corrections - Programs and Operations570 From General Fund
222,700
571 From General Fund, One-Time
(133,600)
572 Schedule of Programs:
573 Prison Operations Draper Facility
89,100
574 To implement the provisions of Offenses Against the
575 Person Amendments (House Bill 17, 2017 General Session).
576 Item 70
To Utah Department of Corrections - Programs and Operations577 From General Fund
61,600
578 Schedule of Programs:
579 Adult Probation and Parole Administration
61,600
580 To implement the provisions of Child Abuse Offender
581 Registry (House Bill 149, 2017 General Session).
582 Item 71
To Utah Department of Corrections - Programs and Operations583 From General Fund
835,500
584 From General Fund, One-Time
(835,500)
585 To implement the provisions of Driving Under the
586 Influence and Public Safety Revisions (House Bill 155, 2017
587 General Session).
588 Item 72
To Utah Department of Corrections - Programs and Operations589 From General Fund
188,500
590 From General Fund, One-Time
(74,500)
591 Schedule of Programs:
592 Prison Operations Draper Facility
114,000
593 To implement the provisions of Domestic Violence --
594 Weapons Restrictions (House Bill 206, 2017 General Session).
595 Item 73
To Utah Department of Corrections - Programs and Operations596 From General Fund
66,000
597 Schedule of Programs:
598 Prison Operations Draper Facility
66,000
599 To implement the provisions of Homeless Resource Center
600 Zone Amendments (House Bill 365, 2017 General Session).
601 Item 74
To Utah Department of Corrections - Programs and Operations- 16 -
602 From General Fund
(26,000)
603 Schedule of Programs:
604 Department Administrative Services
(26,000)
605 To implement the provisions of Criminal Accounts
606 Receivable Amendments (Senate Bill 71, 2017 General
607 Session).
608 Item 75
To Utah Department of Corrections - Programs and Operations609 From General Fund
(635,200)
610 From Federal Funds
(900)
611 From Dedicated Credits Revenue
(22,600)
612 From G.F.R. - Interstate Compact for Adult Offender Supervision
(100)
613 Schedule of Programs:
614 Department Executive Director
(33,100)
615 Department Administrative Services
(49,400)
616 Department Training
(4,700)
617 Adult Probation and Parole Administration
(900)
618 Adult Probation and Parole Programs
(224,800)
619 Prison Operations Administration
(11,200)
620 Prison Operations Draper Facility
(178,400)
621 Prison Operations Central Utah/Gunnison
(107,000)
622 Programming Skill Enhancement
(49,300)
623 To implement the provisions of Utah Communications
624 Authority Amendments (Senate Bill 198, 2017 General
625 Session).
626 Item 76
To Utah Department of Corrections - Programs and Operations627 From General Fund
132,000
628 From General Fund, One-Time
(99,000)
629 Schedule of Programs:
630 Prison Operations Draper Facility
33,000
631 To implement the provisions of Cyber Exploitation
632 Amendments (Senate Bill 232, 2017 General Session).
633 Item 77
To Utah Department of Corrections - Department Medical634 Services
635 From General Fund, One-Time
100,000
636 Schedule of Programs:
637 Medical Services
100,000
638 Item 78
To Utah Department of Corrections - Department Medical639 Services
- 17 -
640 From General Fund
(23,600)
641 From Dedicated Credits Revenue
(500)
642 Schedule of Programs:
643 Medical Services
(24,100)
644 To implement the provisions of Utah Communications
645 Authority Amendments (Senate Bill 198, 2017 General
646 Session).
647 Board of Pardons and Parole
648 Item 79
To Board of Pardons and Parole648 Item 79
649 From General Fund
4,200
650 From General Fund, One-Time
(2,500)
651 Schedule of Programs:
652 Board of Pardons and Parole
1,700
653 To implement the provisions of Offenses Against the
654 Person Amendments (House Bill 17, 2017 General Session).
655 Item 80
To Board of Pardons and Parole656 From General Fund
11,500
657 From General Fund, One-Time
(11,500)
658 To implement the provisions of Driving Under the
659 Influence and Public Safety Revisions (House Bill 155, 2017
660 General Session).
661 Judicial Council/State Court Administrator
662 Item 81
To Judicial Council/State Court Administrator - Administration662 Item 81
663 From General Fund
100,000
664 From General Fund, One-Time
150,000
665 From General Fund Restricted - Tobacco Settlement Account
174,700
666 Schedule of Programs:
667 District Courts
78,000
668 Juvenile Courts
96,700
669 Administrative Office
250,000
670
671 Notwithstanding intent language passed in Senate Bill 2
672 item 18, the Legislature intends that under provisions of
673 Section 67-8-2, Utah Code Annotated, salaries for District
674 Court judges for the fiscal year beginning July 1, 2017 and
675 ending June 30, 2018 shall be $162,250. Other judicial salaries
676 shall be calculated in accordance with the formula set forth in
677 Section 67-8-2 and rounded to the nearest $50.
- 18 -
678 Item 82
To Judicial Council/State Court Administrator - Administration679 From General Fund
433,000
680 Schedule of Programs:
681 District Courts
433,000
682 To implement the provisions of Fifth District Court Judge
683 (House Bill 77, 2017 General Session).
684 Item 83
To Judicial Council/State Court Administrator - Administration685 From General Fund
248,600
686 From General Fund, One-Time
(248,600)
687 To implement the provisions of Driving Under the
688 Influence and Public Safety Revisions (House Bill 155, 2017
689 General Session).
690 Item 84
To Judicial Council/State Court Administrator - Administration691 From General Fund
10,600
692 Schedule of Programs:
693 Administrative Office
10,600
694 To implement the provisions of Trespass Amendments
695 (House Bill 202, 2017 General Session).
696 Item 85
To Judicial Council/State Court Administrator - Administration697 From General Fund
33,600
698 Schedule of Programs:
699 Administrative Office
33,600
700 To implement the provisions of Domestic Violence --
701 Weapons Restrictions (House Bill 206, 2017 General Session).
702 Item 86
To Judicial Council/State Court Administrator - Administration703 From General Fund
98,200
704 Schedule of Programs:
705 Administrative Office
98,200
706 To implement the provisions of Jail Release Orders
707 Amendments (House Bill 208, 2017 General Session).
708 Item 87
To Judicial Council/State Court Administrator - Administration709 From General Fund, One-Time
20,000
710 Schedule of Programs:
711 Data Processing
20,000
712 To implement the provisions of Automated Traffic
713 Enforcement Safety Devices (House Bill 235, 2017 General
714 Session).
715 Item 88
To Judicial Council/State Court Administrator - Administration- 19 -
716 From General Fund
912,800
717 From General Fund, One-Time
87,200
718 Schedule of Programs:
719 Juvenile Courts
1,000,000
720 To implement the provisions of Juvenile Justice
721 Amendments (House Bill 239, 2017 General Session).
722 Item 89
To Judicial Council/State Court Administrator - Administration723 From General Fund
11,900
724 Schedule of Programs:
725 District Courts
11,900
726 To implement the provisions of Essential Treatment and
727 Intervention Act (House Bill 286, 2017 General Session).
728 Item 90
To Judicial Council/State Court Administrator - Administration729 From General Fund
24,000
730 Schedule of Programs:
731 Juvenile Courts
24,000
732 To implement the provisions of Grandparent Visitation
733 Amendments (House Bill 289, 2017 General Session).
734 Item 91
To Judicial Council/State Court Administrator - Administration735 From General Fund
33,800
736 Schedule of Programs:
737 Administrative Office
33,800
738 To implement the provisions of Expungement Amendments
739 (Senate Bill 12, 2017 General Session).
740 Item 92
To Judicial Council/State Court Administrator - Administration741 From General Fund
8,900
742 Schedule of Programs:
743 District Courts
8,900
744 To implement the provisions of Rental Amendments
745 (Senate Bill 52, 2017 General Session).
746 Item 93
To Judicial Council/State Court Administrator - Administration747 From General Fund, One-Time
5,000
748 Schedule of Programs:
749 Juvenile Courts
5,000
750 To implement the provisions of Adoption Revisions (Senate
751 Bill 54, 2017 General Session).
752 Item 94
To Judicial Council/State Court Administrator - Contracts and753 Leases
- 20 -
754 From General Fund
325,700
755 Schedule of Programs:
756 Contracts and Leases
325,700
757 Item 95
To Judicial Council/State Court Administrator - Guardian ad Litem758 From General Fund
5,800
759 Schedule of Programs:
760 Guardian ad Litem
5,800
761 To implement the provisions of Grandparent Visitation
762 Amendments (House Bill 289, 2017 General Session).
763 Department of Public Safety
764 Item 96
To Department of Public Safety - Programs & Operations764 Item 96
765 From Transportation Fund, One-Time
(862,900)
766 From Department of Public Safety Restricted Account, One-Time
862,900
767 Item 97
To Department of Public Safety - Programs & Operations768 From General Fund
1,022,300
769 From Revenue Transfers, One-Time
125,000
770 Schedule of Programs:
771 CITS State Crime Labs
1,147,300
772 To implement the provisions of Sexual Assault Kit
773 Processing Amendments (House Bill 200, 2017 General
774 Session).
775 Item 98
To Department of Public Safety - Programs & Operations776 From General Fund Restricted - Motor Vehicle Safety Impact Acct.
2,600,000
777 From General Fund Restricted - Motor Veh. Safety Impact Acct., One-Time
(1,300,000)
778 Schedule of Programs:
779 Highway Patrol - Field Operations
1,300,000
780 To implement the provisions of Safety Inspection
781 Amendments (House Bill 265, 2017 General Session).
782 Item 99
To Department of Public Safety - Programs & Operations783 From Dedicated Credits Revenue
2,000
784 From Dedicated Credits Revenue, One-Time
18,000
785 Schedule of Programs:
786 CITS Bureau of Criminal Identification
20,000
787 To implement the provisions of Vehicle Towing
788 Amendments (House Bill 393, 2017 General Session).
789 Item 100
To Department of Public Safety - Programs & Operations790 From General Fund
25,600
791 From Dedicated Credits Revenue
11,200
- 21 -
792 Schedule of Programs:
793 CITS Bureau of Criminal Identification
36,800
794 To implement the provisions of Expungement Amendments
795 (Senate Bill 12, 2017 General Session).
796 Item 101
To Department of Public Safety - Programs & Operations797 From Dedicated Credits Revenue
14,000
798 Schedule of Programs:
799 CITS Bureau of Criminal Identification
14,000
800 To implement the provisions of Child Care Licensing
801 Amendments (Senate Bill 124, 2017 General Session).
802 Item 102
To Department of Public Safety - Programs & Operations803 From General Fund
(451,700)
804 From Dedicated Credits Revenue
(89,000)
805 From Department of Public Safety Restricted Account
(8,100)
806 From General Fund Restricted - Fire Academy Support
(5,400)
807 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
808 Protection Account
(100)
809 From Revenue Transfers
(100)
810 Schedule of Programs:
811 CITS Communications
(161,500)
812 CITS State Bureau of Investigation
(41,900)
813 Highway Patrol - Field Operations
(334,600)
814 Highway Patrol - Protective Services
(10,300)
815 Fire Marshall - Fire Operations
(6,100)
816 To implement the provisions of Utah Communications
817 Authority Amendments (Senate Bill 198, 2017 General
818 Session).
819 Item 103
To Department of Public Safety - Emergency Management820 From General Fund
(1,000)
821 From Federal Funds
(11,200)
822 Schedule of Programs:
823 Emergency Management
(12,200)
824 To implement the provisions of Utah Communications
825 Authority Amendments (Senate Bill 198, 2017 General
826 Session).
827 Item 104
To Department of Public Safety - Peace Officers' Standards and828 Training
829 From General Fund
(200)
- 22 -
830 From General Fund Restricted - Public Safety Support
(5,400)
831 Schedule of Programs:
832 POST Administration
(5,600)
833 To implement the provisions of Utah Communications
834 Authority Amendments (Senate Bill 198, 2017 General
835 Session).
836 Utah Communications Authority
837 Item 105
To Utah Communications Authority - Administrative Services837 Item 105
838 Division
839 From General Fund
(760,000)
840 From General Fund Restricted - Utah Statewide Radio System Acct.
7,000,000
841 Schedule of Programs:
842 Administrative Services Division
6,240,000
843 To implement the provisions of Utah Communications
844 Authority Amendments (Senate Bill 198, 2017 General
845 Session).
846 Infrastructure and General Government
847 Transportation
848 Item 106
To Transportation - Support Services847 Transportation
848 Item 106
849 From General Fund
2,500,000
850 From General Fund, One-Time
(1,400,000)
851 Schedule of Programs:
852 Administrative Services
1,100,000
853 Building and Grounds
(500,000)
854 Ports of Entry
500,000
855 The Legislature intends that the $2,500,000 ongoing and
856 ($1,400,000) one-time provided by this item be used to assist
857 the Utah Transit Authority in establishing a Clean Natural
858 Gas/Alternative Fuel Depot District.
859 Item 107
To Transportation - Operations/Maintenance Management860 From Transportation Fund
(185,500)
861 From Transportation Fund, One-Time
(53,500)
862 Schedule of Programs:
863 Shops
(239,000)
864 Item 108
To Transportation - Operations/Maintenance Management865 From Transportation Fund, One-Time
23,600
866 Schedule of Programs:
867 Maintenance Administration
23,600
- 23 -
868 To implement the provisions of Vehicle Towing
869 Amendments (House Bill 393, 2017 General Session).
870 Item 109
To Transportation - Operations/Maintenance Management871 From Transportation Fund
84,000
872 Schedule of Programs:
873 Maintenance Administration
84,000
874 To implement the provisions of State Highway System
875 Amendments (Senate Bill 41, 2017 General Session).
876 Item 110
To Transportation - Operations/Maintenance Management877 From Transportation Fund
(3,100)
878 Schedule of Programs:
879 Shops
(3,100)
880 To implement the provisions of Utah Communications
881 Authority Amendments (Senate Bill 198, 2017 General
882 Session).
883 Item 111
To Transportation - Construction Management884 From General Fund, One-Time
40,000
885 Schedule of Programs:
886 Federal Construction - New
40,000
887 The Legislature intends that $2,400,000 from FY 2018
888 Transportation Fund appropriations to the Construction
889 Management - Federal Construction - New program be
890 directed to Davis County and Taylorsville City as lead
891 agencies for roadway-related environmental, design,
892 engineering and improvements for proposed bus rapid transit
893 routes with Davis County and Taylorsville City each receiving
894 $1,200,000.
895 Item 112
To Transportation - Construction Management896 From Transportation Fund
(447,800)
897 Schedule of Programs:
898 Federal Construction - New
(447,800)
899 To implement the provisions of Utah Communications
900 Authority Amendments (Senate Bill 198, 2017 General
901 Session).
902 Item 113
To Transportation - B and C Roads903 From Transportation Fund
1,271,000
904 From Transportation Fund, One-Time
(1,271,000)
905 To implement the provisions of Transportation Funding
- 24 -
906 Modifications (Senate Bill 276, 2017 General Session).
907 Department of Administrative Services
908 Item 114
To Department of Administrative Services - DFCM908 Item 114
909 Administration
910 From General Fund
460,000
911 Schedule of Programs:
912 Energy Program
460,000
913 Item 115
To Department of Administrative Services - Finance914 Administration
915 From Transportation Fund
(2,400)
916 From Transportation Fund, One-Time
(1,900)
917 From Dedicated Credits Revenue
9,500
918 From Dedicated Credits Revenue, One-Time
(46,400)
919 From General Fund Restricted - Internal Service Fund Overhead
(7,100)
920 From General Fund Restricted - Internal Service Fund Overhead, One-Time
48,300
921 Item 116
To Department of Administrative Services - Finance922 Administration
923 From Dedicated Credits Revenue
(26,000)
924 Schedule of Programs:
925 Financial Reporting
(26,000)
926 To implement the provisions of Department of
927 Administrative Services Amendments (House Bill 98, 2017
928 General Session).
929 Item 117
To Department of Administrative Services - Finance930 Administration
931 From State Debt Collection Fund
52,000
932 From State Debt Collection Fund, One-Time
48,000
933 Schedule of Programs:
934 Finance Director's Office
100,000
935 To implement the provisions of Criminal Accounts
936 Receivable Amendments (Senate Bill 71, 2017 General
937 Session).
938 Item 118
To Department of Administrative Services - Finance939 Administration
940 From Dedicated Credits Revenue
15,000
941 Schedule of Programs:
942 Financial Information Systems
15,000
943 To implement the provisions of Collection Process
- 25 -
944 Amendments (Senate Bill 126, 2017 General Session).
945 Item 119
To Department of Administrative Services - Finance - Mandated946 From Education Fund
(495,000)
947 Schedule of Programs:
948 Strategic Workforce Investments
(495,000)
949 Department of Technology Services
950 Item 120
To Department of Technology Services - Chief Information950 Item 120
951 Officer
952 Notwithstanding Senate Bill 8, the Legislature intends that
953 the Department of Technology Services rate titled "IT
954 Architect (per hour)" found on line 2410 of said bill, shall
955 instead be titled "Application Service s Tier 4 (per hour)".
956 Item 121
To Department of Technology Services - Chief Information957 Officer
958 From General Fund, One-Time
9,700
959 Schedule of Programs:
960 Chief Information Officer
9,700
961 To implement the provisions of Data Security Management
962 (House Bill 319, 2017 General Session).
963 Item 122
To Department of Technology Services - Chief Information964 Officer
965 From General Fund
74,700
966 From General Fund, One-Time
72,100
967 Schedule of Programs:
968 Chief Information Officer
146,800
969 To implement the provisions of Postal Facilities and
970 Government Services (Senate Bill 65, 2017 General Session).
971 Capital Budget
972 Item 123
To Capital Budget - Capital Development - Higher Education972 Item 123
973 From Education Fund, One-Time
4,475,100
974 Schedule of Programs:
975 Uintah Basin ATC Welding Technology Building
4,475,100
976 The Legislature intends that, when preparing the Fiscal
977 Year 2019 base budget bills, the Legislative Fiscal Analyst
978 shall include $9,000,000 one-time from the General Fund in
979 the Employability to Careers Program Restricted Account and
980 $9,000,000 one-time from the Employability to Careers
981 Program Restricted Account in the Governor's Office of
- 26 -
982 Management and Budget line item and ($9,000,000) one-time
983 from the General Fund in the Capital Development - Higher
984 Education line item.
985 The Legislature intends that construction for the Weber
986 State University Social Science Building Renovation project
987 proceed as soon as practicable following signature of the
988 governor on Senate Bill 2. If construction-related payments for
989 this project are necessary prior to Fiscal Year 2018, such
990 payments may be made from the portion of the project
991 budgeted from gifts to Weber State University.
992 Item 124
To Capital Budget - Property Acquisition993 From Education Fund, One-Time
555,000
994 Schedule of Programs:
995 Snow College Land Banking
555,000
996 Item 125
To Capital Budget - Pass-Through997 From General Fund
500,000
998 Schedule of Programs:
999 Olympic Park Improvement
500,000
1000 Business, Economic Development, and Labor
1001 Department of Heritage and Arts
1002 Item 126
To Department of Heritage and Arts - State Library1001 Department of Heritage and Arts
1002 Item 126
1003 From General Fund, One-Time
50,000
1004 Schedule of Programs:
1005 Library Resources
50,000
1006 To implement the provisions of Library Technology Use
1007 Amendments (Senate Bill 82, 2017 General Session).
1008 Item 127
To Department of Heritage and Arts - Indian Affairs1009 From General Fund Restricted - Native American Repatriation Restricted Account
20,000
1010 From General Fund Restricted - Native American Repatriation Restricted Account,
1011 One-Time
20,000
1012 Schedule of Programs:
1013 Indian Affairs
40,000
1014 To implement the provisions of Native American Remains
1015 Repatriation (House Bill 394, 2017 General Session).
1016 Item 128
To Department of Heritage and Arts - Pass-Through1017 From General Fund
300,000
1018 From General Fund, One-Time
770,000
1019 Schedule of Programs:
- 27 -
1020 Pass-Through
1,070,000
1021 Governor's Office of Economic Development
1022 Item 129
To Governor's Office of Economic Development - Administration1022 Item 129
1023 From General Fund, One-Time
50,000
1024 Schedule of Programs:
1025 Administration
50,000
1026 The Legislature intends that $50,000 of the General Fund
1027 one-time allocated to the Governors Office of Economic
1028 Development Administration be utilized to conduct or contract
1029 an analysis of the life sciences industry.
1030 Item 130
To Governor's Office of Economic Development - Administration1031 From General Fund, One-Time
(375,000)
1032 Schedule of Programs:
1033 Administration
(375,000)
1034 To implement the provisions of Health Reform
1035 Amendments (House Bill 336, 2017 General Session).
1036 Item 131
To Governor's Office of Economic Development - STEM Action1037 Center
1038 From General Fund
1,255,000
1039 Schedule of Programs:
1040 STEM Action Center
1,255,000
1041 To implement the provisions of Education Computing
1042 Pathways (Senate Bill 190, 2017 General Session).
1043 Item 132
To Governor's Office of Economic Development - Business1044 Development
1045 From General Fund, One-Time
(300,000)
1046 Schedule of Programs:
1047 Corporate Recruitment and Business Services
(300,000)
1048 Item 133
To Governor's Office of Economic Development - Business1049 Development
1050 From Dedicated Credits Revenue
50,000
1051 Schedule of Programs:
1052 Corporate Recruitment and Business Services
50,000
1053 To implement the provisions of Utah Rural Jobs Act
1054 (Senate Bill 267, 2017 General Session).
1055 Item 134
To Governor's Office of Economic Development - Pass-Through1056 From General Fund
300,000
1057 From General Fund, One-Time
2,407,000
- 28 -
1058 Schedule of Programs:
1059 Pass-Through
2,707,000
1060 The Legislature intends that $1,400,000 of the one-time
1061 provided by this item be used to further state economic
1062 development via infrastructure for fixed rail manufacturing in
1063 Davis County.
1064 Utah State Tax Commission
1065 Item 135
To Utah State Tax Commission - Tax Administration1065 Item 135
1066 From Dedicated Credits Revenue
(47,500)
1067 From General Fund Restricted - Sales and Use Tax Admin Fees
47,500
1068 Item 136
To Utah State Tax Commission - Tax Administration1069 From Dedicated Credits Revenue, One-Time
7,500
1070 Schedule of Programs:
1071 Motor Vehicles
7,500
1072 To implement the provisions of Agricultural and
1073 Leadership Education Support Special Group License Plate
1074 (House Bill 343, 2017 General Session).
1075 Item 137
To Utah State Tax Commission - Tax Administration1076 From General Fund
(400)
1077 From Education Fund
(300)
1078 From Dedicated Credits Revenue
(500)
1079 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
1080 Account
(17,900)
1081 From General Fund Restricted - Sales and Use Tax Admin Fees
(300)
1082 Schedule of Programs:
1083 Administration Division
(1,000)
1084 Motor Vehicle Enforcement Division
(18,400)
1085 To implement the provisions of Utah Communications
1086 Authority Amendments (Senate Bill 198, 2017 General
1087 Session).
1088 Item 138
To Utah State Tax Commission - Tax Administration1089 From Dedicated Credits Revenue, One-Time
10,800
1090 Schedule of Programs:
1091 Motor Vehicles
10,800
1092 To implement the provisions of Second Amendment Special
1093 License Plates (Senate Bill 245, 2017 General Session).
1094 Item 139
To Utah State Tax Commission - Tax Administration1095 From Education Fund
(51,600)
- 29 -
1096 From Education Fund, One-Time
25,800
1097 Schedule of Programs:
1098 Tax Processing Division
(25,800)
1099 To implement the provisions of Tax E-Filing Amendments
1100 (Senate Bill 249, 2017 General Session).
1101 Item 140
To Utah State Tax Commission - Rural Health Care Facilities1102 Distribution
1103 From General Fund Restricted - Rural Healthcare Facilities Account
100
1104 Schedule of Programs:
1105 Rural Health Care Facilities Distribution
100
1106 Utah Science Technology and Research Governing Authority
1107 Item 141
To Utah Science Technology and Research Governing Authority -1107 Item 141
1108 Research Capacity Building
1109 From General Fund, One-Time
500,000
1110 Schedule of Programs:
1111 USU Legacy Salary
500,000
1112 Item 142
To Utah Science Technology and Research Governing Authority -1113 Grant Programs
1114 From General Fund, One-Time
(500,000)
1115 Schedule of Programs:
1116 University Technology Acceleration Grant
(500,000)
1117 Department of Alcoholic Beverage Control
1118 Item 143
To Department of Alcoholic Beverage Control - DABC Operations1118 Item 143
1119 The Legislature intends that the Department of Alcoholic
1120 Beverage Control use $974,400 ongoing Liquor Control Fund
1121 appropriated to the Department of Alcoholic Beverage Control
1122 - DABC Operations in State Agency and Higher Education
1123 Compensation Appropriations (House Bill 8, 2017 General
1124 Session) to implement the provisions of Alcohol Beverage
1125 Control Budget Amendments (Senate Bill 155, 2017 General
1126 Session).
1127 Item 144
To Department of Alcoholic Beverage Control - DABC Operations1128 From Liquor Control Fund
498,400
1129 Schedule of Programs:
1130 Executive Director
498,400
1131 To implement the provisions of Alcohol Amendments
1132 (House Bill 442, 2017 General Session).
1133 Department of Commerce
- 30 -
1134 Item 145
To Department of Commerce - Commerce General Regulation- 30 -
1134 Item 145
1135 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1136 Fee
(5,080,400)
1137 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1138 Fee, One-Time
(22,000)
1139 From General Fund Restricted - Public Utility Restricted Account
5,080,400
1140 From General Fund Restricted - Public Utility Restricted Account, One-Time
22,000
1141 Item 146
To Department of Commerce - Commerce General Regulation1142 From General Fund Restricted - Commerce Service Account, One-Time
40,000
1143 Schedule of Programs:
1144 Occupational and Professional Licensing
40,000
1145 To implement the provisions of Administration of
1146 Anesthesia Amendments (House Bill 142, 2017 General
1147 Session).
1148 Item 147
To Department of Commerce - Commerce General Regulation1149 From General Fund Restricted - Commerce Service Account, One-Time
4,500
1150 Schedule of Programs:
1151 Occupational and Professional Licensing
4,500
1152 To implement the provisions of Partial Filling of a
1153 Schedule II Controlled Substance Prescription (House Bill
1154 146, 2017 General Session).
1155 Item 148
To Department of Commerce - Commerce General Regulation1156 From General Fund Restricted - Commerce Service Account
5,200
1157 Schedule of Programs:
1158 Occupational and Professional Licensing
5,200
1159 To implement the provisions of Telehealth Amendments
1160 (House Bill 154, 2017 General Session).
1161 Item 149
To Department of Commerce - Commerce General Regulation1162 From General Fund Restricted - Commerce Service Account
10,800
1163 From General Fund Restricted - Commerce Service Account, One-Time
(5,400)
1164 Schedule of Programs:
1165 Occupational and Professional Licensing
5,400
1166 To implement the provisions of Health Insurance
1167 Amendments (House Bill 395, 2017 General Session).
1168 Item 150
To Department of Commerce - Commerce General Regulation1169 From General Fund Restricted - Commerce Service Account
5,600
1170 Schedule of Programs:
1171 Occupational and Professional Licensing
5,600
- 31 -
1172 To implement the provisions of Nurse Licensure Compact
1173 (Senate Bill 48, 2017 General Session).
1174 Item 151
To Department of Commerce - Commerce General Regulation1175 From General Fund Restricted - Commerce Service Account
7,400
1176 From General Fund Restricted - Commerce Service Account, One-Time
17,700
1177 Schedule of Programs:
1178 Occupational and Professional Licensing
25,100
1179 To implement the provisions of Psychology
1180 Interjurisdictional Compact (Senate Bill 106, 2017 General
1181 Session).
1182 Item 152
To Department of Commerce - Commerce General Regulation1183 From General Fund Restricted - Public Utility Restricted Account
101,700
1184 Schedule of Programs:
1185 Public Utilities
101,700
1186 To implement the provisions of Universal Service Fund
1187 Amendments (Senate Bill 130, 2017 General Session).
1188 Item 153
To Department of Commerce - Commerce General Regulation1189 From General Fund Restricted - Commerce Service Account
10,600
1190 From General Fund Restricted - Commerce Service Account, One-Time
1,800
1191 Schedule of Programs:
1192 Occupational and Professional Licensing
12,400
1193 To implement the provisions of Division of Occupational
1194 and Professional Licensing (Senate Bill 184, 2017 General
1195 Session).
1196 Item 154
To Department of Commerce - Commerce General Regulation1197 From General Fund Restricted - Commerce Service Account
3,400
1198 From General Fund Restricted - Commerce Service Account, One-Time
1,800
1199 Schedule of Programs:
1200 Occupational and Professional Licensing
5,200
1201 To implement the provisions of Pharmacy Practice Act
1202 Amendments (Senate Bill 246, 2017 General Session).
1203 Item 155
To Department of Commerce - Commerce General Regulation1204 From Dedicated Credits Revenue
4,000
1205 From General Fund Restricted - Commerce Service Account
19,100
1206 From General Fund Restricted - Commerce Service Account, One-Time
12,000
1207 Schedule of Programs:
1208 Occupational and Professional Licensing
35,100
1209 To implement the provisions of Physical Therapy
- 32 -
1210 Licensure Compact (Senate Bill 248, 2017 General Session).
1211 Item 156
To Department of Commerce - Public Utilities Professional and1212 Technical Services
1213 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1214 Fee
(150,000)
1215 From General Fund Restricted - Public Utility Restricted Account
150,000
1216 Item 157
To Department of Commerce - Office of Consumer Services1217 Professional and Technical Services
1218 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1219 Fee
(503,100)
1220 From General Fund Restricted - Public Utility Restricted Account
503,100
1221 Insurance Department
1222 Item 158
To Insurance Department - Insurance Department Administration1222 Item 158
1223 From Federal Funds
(200)
1224 From General Fund Restricted - Insurance Fraud Investigation Acct
(3,800)
1225 Schedule of Programs:
1226 Insurance Fraud Program
(4,000)
1227 To implement the provisions of Utah Communications
1228 Authority Amendments (Senate Bill 198, 2017 General
1229 Session).
1230 Public Service Commission
1231 Item 159
To Public Service Commission1231 Item 159
1232 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1233 Fee
(2,519,500)
1234 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1235 Fee, One-Time
(10,800)
1236 From General Fund Restricted - Public Utility Restricted Account
2,519,500
1237 From General Fund Restricted - Public Utility Restricted Account, One-Time
10,800
1238 Social Services
1239 Department of Health
1240 Item 160
To Department of Health - Executive Director's Operations1239 Department of Health
1240 Item 160
1241 From General Fund
15,100
1242 From Federal Funds
5,500
1243 Schedule of Programs:
1244 Executive Director
20,600
1245 To implement the provisions of Cannabinoid Medicine
1246 Research (House Bill 130, 2017 General Session).
1247 Item 161
To Department of Health - Family Health and Preparedness- 33 -
1248 From General Fund
50,000
1249 From General Fund, One-Time
60,000
1250 Schedule of Programs:
1251 Primary Care
110,000
1252 Item 162
To Department of Health - Family Health and Preparedness1253 From Federal Funds
1,000
1254 Schedule of Programs:
1255 Health Facility Licensing and Certification
1,000
1256 To implement the provisions of Nursing Care Facility
1257 Amendments (House Bill 113, 2017 General Session).
1258 Item 163
To Department of Health - Family Health and Preparedness1259 From General Fund, One-Time
60,000
1260 Schedule of Programs:
1261 Director's Office
60,000
1262 To implement the provisions of Administration of
1263 Anesthesia Amendments (House Bill 142, 2017 General
1264 Session).
1265 Item 164
To Department of Health - Family Health and Preparedness1266 From General Fund
6,000
1267 Schedule of Programs:
1268 Child Development
6,000
1269 To implement the provisions of Child Care Licensing
1270 Amendments (Senate Bill 124, 2017 General Session).
1271 Item 165
To Department of Health - Family Health and Preparedness1272 From Federal Funds
(18,500)
1273 Schedule of Programs:
1274 Public Health and Health Care Preparedness
(18,500)
1275 To implement the provisions of Utah Communications
1276 Authority Amendments (Senate Bill 198, 2017 General
1277 Session).
1278 Item 166
To Department of Health - Disease Control and Prevention1279 From General Fund
100,000
1280 From General Fund, One-Time
(100,000)
1281 Item 167
To Department of Health - Disease Control and Prevention1282 From General Fund
25,000
1283 Schedule of Programs:
1284 Epidemiology
25,000
1285 To implement the provisions of Public Health Education
- 34 -
1286 Module (House Bill 308, 2017 General Session).
1287 Item 168
To Department of Health - Disease Control and Prevention1288 From General Fund, One-Time
3,700
1289 Schedule of Programs:
1290 Health Promotion
3,700
1291 To implement the provisions of Addiction Recovery
1292 Amendments (Senate Bill 258, 2017 General Session).
1293 Item 169
To Department of Health - Medicaid and Health Financing1294 From Federal Funds
2,155,800
1295 From Revenue Transfers
718,600
1296 Schedule of Programs:
1297 Department of Workforce Services' Seeded Services
2,874,400
1298 Item 170
To Department of Health - Medicaid and Health Financing1299 From Nursing Care Facilities Provider Assessment Fund
841,400
1300 From General Fund Restricted - Nursing Care Facilities Account
(841,400)
1301 To implement the provisions of Nursing Care Facility
1302 Amendments (House Bill 113, 2017 General Session).
1303 Item 171
To Department of Health - Medicaid and Health Financing1304 From General Fund
4,800
1305 From Federal Funds
4,800
1306 Schedule of Programs:
1307 Financial Services
9,600
1308 To implement the provisions of Federal Grants
1309 Management Amendments (House Bill 194, 2017 General
1310 Session).
1311 Item 172
To Department of Health - Children's Health Insurance Program1312 From Federal Funds
(4,502,400)
1313 From Federal Funds, One-Time
15,000,000
1314 Schedule of Programs:
1315 Children's Health Insurance Program
10,497,600
1316 Item 173
To Department of Health - Medicaid Services1317 From General Fund
(500,000)
1318 From General Fund, One-Time
(1,900,000)
1319 From Federal Funds
16,485,300
1320 From Medicaid Expansion Fund
4,035,600
1321 From Medicaid Expansion Fund, One-Time
(4,035,600)
1322 From General Fund Restricted - Tobacco Settlement Account
(6,049,600)
1323 From General Fund Restricted - Tobacco Settlement Account, One-Time
6,049,600
- 35 -
1324 Schedule of Programs:
1325 Accountable Care Organizations
(500,000)
1326 Other Services
14,091,900
1327 Outpatient Hospital
(1,900,000)
1328 Medicaid Expansion 2017
2,393,400
1329 The Legislature intends that all the nonlapsing authority
1330 approved for retaining funds in FY 2018 that were appropriated
1331 in FY 2017 for the Department of Healths Medicaid Optional
1332 Services, Medicaid Mandatory Services, and Medicaid
1333 Expansion 2017 line items be authorized for use in the new line
1334 item in the Department of Health in FY 2018 entitled Medicaid
1335 Services.
1336 Item 174
To Department of Health - Medicaid Services1337 From Nursing Care Facilities Provider Assessment Fund
31,013,800
1338 From General Fund Restricted - Nursing Care Facilities Account
(31,013,800)
1339 To implement the provisions of Nursing Care Facility
1340 Amendments (House Bill 113, 2017 General Session).
1341 Item 175
To Department of Health - Medicaid Services1342 From General Fund
500
1343 From Federal Funds
1,700
1344 Schedule of Programs:
1345 Inpatient Hospital
2,200
1346 To implement the provisions of Utah Educational Savings
1347 Plan Medicaid Exemptions (House Bill 172, 2017 General
1348 Session).
1349 Item 176
To Department of Health - Medicaid Services1350 From General Fund
20,000
1351 From General Fund, One-Time
3,000
1352 From Federal Funds
40,000
1353 From Federal Funds, One-Time
27,000
1354 Schedule of Programs:
1355 Physician and Osteopath
60,000
1356 Provider Reimbusement Information System for Medicaid
30,000
1357 To implement the provisions of Opioid Abuse Prevention
1358 and Treatment Amendments (House Bill 175, 2017 General
1359 Session).
1360 Department of Workforce Services
1361 Item 177
To Department of Workforce Services - Operations and Policy1361 Item 177
- 36 -
1362 From General Fund, One-Time
1,260,000
1363 Schedule of Programs:
1364 Workforce Development
1,260,000
1365 Item 178
To Department of Workforce Services - Operations and Policy1366 From General Fund
100
1367 From General Fund, One-Time
(100)
1368 From Federal Funds
1,700
1369 From Federal Funds, One-Time
(1,700)
1370 From Revenue Transfers
100
1371 From Revenue Transfers, One-Time
(100)
1372 To implement the provisions of Higher Education
1373 Performance Funding (Senate Bill 117, 2017 General Session).
1374 Item 179
To Department of Workforce Services - State Office of1375 Rehabilitation
1376 From General Fund, One-Time
100,000
1377 Schedule of Programs:
1378 Blind and Visually Impaired
100,000
1379 The Legislature intends that the fiscal year 2018 ending
1380 balances in the General Fund Restricted - Office of
1381 Rehabilitation Transition Restricted Account (Fund 1288) not
1382 lapse at the close of fiscal year 2018. The Legislature further
1383 intends the Division of Finance transfer any remaining
1384 balances in the General Fund Restricted - Office of
1385 Rehabilitation Transition Restricted Account (Fund 1288) into
1386 the Department of Workforce Services - State Office of
1387 Rehabilitation line item at the time the Office of Rehabilitation
1388 Transition Restricted Account is repealed (July 1, 2018).
1389 Department of Human Services
1390 Item 180
To Department of Human Services - Executive Director1390 Item 180
1391 Operations
1392 From General Fund
650,000
1393 Schedule of Programs:
1394 Executive Director's Office
650,000
1395 Item 181
To Department of Human Services - Division of Substance Abuse1396 and Mental Health
1397 From General Fund
1,204,200
1398 From General Fund, One-Time
1,109,900
1399 From General Fund Restricted - Tobacco Settlement Account
(1,204,200)
- 37 -
1400 Schedule of Programs:
1401 Community Mental Health Services
200,000
1402 Mental Health Centers
20,500
1403 State Substance Abuse Services
409,900
1404 Local Substance Abuse Services
479,500
1405 Item 182
To Department of Human Services - Division of Services for1406 People with Disabilities
1407 From General Fund
150,000
1408 From Revenue Transfers
352,800
1409 Schedule of Programs:
1410 Community Supports Waiver
502,800
1411 Item 183
To Department of Human Services - Division of Child and Family1412 Services
1413 From General Fund, One-Time
100,000
1414 Schedule of Programs:
1415 Out-of-Home Care
100,000
1416 Item 184
To Department of Human Services - Division of Child and Family1417 Services
1418 From General Fund
17,000
1419 From General Fund, One-Time
300
1420 Schedule of Programs:
1421 Service Delivery
9,100
1422 Child Welfare Management Information System
8,200
1423 To implement the provisions of Child Welfare Amendments
1424 (Senate Bill 75, 2017 General Session).
1425 Item 185
To Department of Human Services - Division of Child and Family1426 Services
1427 From General Fund
70,800
1428 From General Fund, One-Time
677,700
1429 From Federal Funds
8,700
1430 From Federal Funds, One-Time
83,700
1431 Schedule of Programs:
1432 Service Delivery
161,800
1433 Child Welfare Management Information System
679,100
1434 To implement the provisions of Division of Child and
1435 Family Services Appeals (Senate Bill 266, 2017 General
1436 Session).
1437 Higher Education
- 38 -
1438 University of Utah
1439 Item 186
To University of Utah - Education and General- 38 -
1438 University of Utah
1439 Item 186
1440 From General Fund
14,500,000
1441 From General Fund, One-Time
12,000,000
1442 From Education Fund
(14,500,000)
1443 From Education Fund, One-Time
(12,000,000)
1444 The Legislature intends that the $2,000,000 General Fund,
1445 one-time appropriation made in Senate Bill 2, New Fiscal Year
1446 Supplemental Appropriations Act, Item 94, be used toward the
1447 Fiscal Year 2018 bond payment for phase 1 of the cancer
1448 clinical research hospital facility as authorized in
1449 63B-10-301(4).
1450 Item 187
To University of Utah - Education and General1451 From Education Fund
(10,300)
1452 From Dedicated Credits Revenue
(11,000)
1453 Schedule of Programs:
1454 Education and General
(21,300)
1455 To implement the provisions of Utah Communications
1456 Authority Amendments (Senate Bill 198, 2017 General
1457 Session).
1458 Item 188
To University of Utah - Cancer Research and Treatment1459 The Legislature intends that the Division of Finance
1460 consolidate the appropriations made in House Bill 1, Higher
1461 Education Base Budget, Item 12, and those made in Senate Bill
1462 2, New Fiscal Year Supplemental Appropriations Act, Item 96,
1463 in so doing, rename the "University of Utah - Health Sciences"
1464 line item "University of Utah - Cancer Research and
1465 Treatment."
1466 Utah State University
1467 Item 189
To Utah State University - Southeastern Continuing Education1467 Item 189
1468 Center
1469 From Education Fund
113,000
1470 Schedule of Programs:
1471 Southeastern Continuing Education Center
113,000
1472 Weber State University
1473 Item 190
To Weber State University - Education and General1473 Item 190
1474 From Education Fund
285,000
1475 Schedule of Programs:
- 39 -
1476 Education and General
285,000
1477 Item 191
To Weber State University - Education and General1478 From Education Fund
(5,300)
1479 From Dedicated Credits Revenue
(4,700)
1480 Schedule of Programs:
1481 Education and General
(10,000)
1482 To implement the provisions of Utah Communications
1483 Authority Amendments (Senate Bill 198, 2017 General
1484 Session).
1485 Southern Utah University
1486 Item 192
To Southern Utah University - Education and General1486 Item 192
1487 From Education Fund
50,000
1488 Schedule of Programs:
1489 Education and General
50,000
1490 Dixie State University
1491 Item 193
To Dixie State University - Education and General1491 Item 193
1492 From Education Fund
50,000
1493 Schedule of Programs:
1494 Education and General
50,000
1495 The Legislature intends that Dixie State University use
1496 $100,000 ongoing appropriated to Dixie State University
1497 Education and General in Senate Bill 2, New Fiscal Year
1498 Supplemental Appropriations Act, Item 108 and $50,000
1499 ongoing appropriated in this line item for Dixie State
1500 University to foster interest in, and develop a pipeline of
1501 students for science, technology, engineering, and math
1502 (STEM).
1503 Item 194
To Dixie State University - Education and General1504 From Education Fund
(1,200)
1505 From Dedicated Credits Revenue
(1,000)
1506 Schedule of Programs:
1507 Education and General
(2,200)
1508 To implement the provisions of Utah Communications
1509 Authority Amendments (Senate Bill 198, 2017 General
1510 Session).
1511 Salt Lake Community College
1512 Item 195
To Salt Lake Community College - Education and General1512 Item 195
1513 From General Fund
313,400
- 40 -
1514 From Education Fund
272,300
1515 From Education Fund, One-Time
250,600
1516 Schedule of Programs:
1517 Education and General
836,300
1518 Item 196
To Salt Lake Community College - Education and General1519 From Education Fund
(1,100)
1520 From Dedicated Credits Revenue
(800)
1521 Schedule of Programs:
1522 Education and General
(1,900)
1523 To implement the provisions of Utah Communications
1524 Authority Amendments (Senate Bill 198, 2017 General
1525 Session).
1526 State Board of Regents
1527 Item 197
To State Board of Regents - Economic Development1527 Item 197
1528 The Legislature intends that the funds appropriated for the
1529 Engineering Initiative be allocated to institutions based on the
1530 increases in graduates from engineering, computer science, and
1531 technology degree programs since Fiscal Year 2014. The
1532 Legislature further intends that Engineering Initiative funds
1533 support undergraduate programs that meet workforce needs for
1534 the highest demand occupations. Recommendations for
1535 appropriation and follow up reporting on program success are
1536 to be reviewed by the Business, Economic Development, and
1537 Labor Appropriations Subcommittee and the Higher Education
1538 Appropriations Subcommittee.
1539 Item 198
To State Board of Regents - Education Excellence1540 From Education Fund
855,300
1541 From Education Fund, One-Time
(591,200)
1542 Schedule of Programs:
1543 Education Excellence
264,100
1544 Item 199
To State Board of Regents - Education Excellence1545 From Education Fund, One-Time
6,500,000
1546 From Education Fund Restricted - Performance Funding Restricted Account
16,500,000
1547 From Education Fund Restricted - Perform. Funding Rest. Acct., One-Time
(16,500,000)
1548 Schedule of Programs:
1549 Performance Funding
6,500,000
1550 To implement the provisions of Higher Education
1551 Performance Funding (Senate Bill 117, 2017 General Session).
- 41 -
1552 Utah College of Applied Technology
1553 Item 200
To Utah College of Applied Technology - Ogden/Weber Applied1553 Item 200
1554 Technology College
1555 From Education Fund
220,400
1556 From Education Fund, One-Time
340,600
1557 Schedule of Programs:
1558 Ogden/Weber Applied Technology College
561,000
1559 Item 201
To Utah College of Applied Technology - Tooele Applied1560 Technology College
1561 From Education Fund
250,000
1562 Schedule of Programs:
1563 Tooele Applied Technology College
250,000
1564 Item 202
To Utah College of Applied Technology - Uintah Basin Applied1565 Technology College
1566 From Education Fund
97,300
1567 From Education Fund, One-Time
(97,300)
1568 Natural Resources, Agriculture, and Environmental Quality
1569 Department of Natural Resources
1570 Item 203
To Department of Natural Resources - Administration1569 Department of Natural Resources
1570 Item 203
1571 From General Fund
35,000
1572 Schedule of Programs:
1573 Public Information Office
35,000
1574 Item 204
To Department of Natural Resources - DNR Pass Through1575 From General Fund, One-Time
1,530,000
1576 Schedule of Programs:
1577 DNR Pass Through
1,530,000
1578 The Legislature intends that the Department of Natural
1579 Resources use the appropriation to satisfy any outstanding
1580 obligations on the existing sage grouse contract. Any funds not
1581 required for the existing contract shall be used, at the discretion
1582 of the department and consistent with state procurement
1583 requirements, for any renewal or extension of services relating
1584 to the sage grouse, and for the issues of wolves, wild horses,
1585 and other public lands issues. The Legislature also intends that
1586 the department obtain a financial report of the expenditures of
1587 the sage grouse contractor and make that report available to the
1588 Executive Appropriations Committee.
1589 Item 205
To Department of Natural Resources - Watershed- 42 -
1590 From General Fund
40,000
1591 Schedule of Programs:
1592 Watershed
40,000
1593 Item 206
To Department of Natural Resources - Forestry, Fire and State1594 Lands
1595 From General Fund
(100)
1596 From Federal Funds
(21,400)
1597 From Dedicated Credits Revenue
(34,900)
1598 From General Fund Restricted - Sovereign Land Management
(26,800)
1599 Schedule of Programs:
1600 Program Delivery
(83,200)
1601 To implement the provisions of Utah Communications
1602 Authority Amendments (Senate Bill 198, 2017 General
1603 Session).
1604 Item 207
To Department of Natural Resources - Wildlife Resources1605 From General Fund
(508,200)
1606 Schedule of Programs:
1607 Director's Office
141,800
1608 Habitat Section
(650,000)
1609 Item 208
To Department of Natural Resources - Wildlife Resources1610 From General Fund
(18,700)
1611 From Federal Funds
(1,900)
1612 From General Fund Restricted - Wildlife Resources
(49,700)
1613 Schedule of Programs:
1614 Law Enforcement
(70,300)
1615 To implement the provisions of Utah Communications
1616 Authority Amendments (Senate Bill 198, 2017 General
1617 Session).
1618 Item 209
To Department of Natural Resources - Wildlife Resources1619 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1620 Account
25,000
1621 Schedule of Programs:
1622 Conservation Outreach
25,000
1623 To implement the provisions of Second Amendment Special
1624 License Plates (Senate Bill 245, 2017 General Session).
1625 Item 210
To Department of Natural Resources - Parks and Recreation1626 From General Fund Restricted - State Park Fees, One-Time
10,000
1627 Schedule of Programs:
- 43 -
1628 Executive Management
10,000
1629 To implement the provisions of Native American Remains
1630 Repatriation (House Bill 394, 2017 General Session).
1631 Item 211
To Department of Natural Resources - Parks and Recreation1632 From General Fund
(2,600)
1633 From Dedicated Credits Revenue
(1,500)
1634 From General Fund Restricted - Boating
(12,400)
1635 From General Fund Restricted - Off-highway Vehicle
(17,200)
1636 From General Fund Restricted - State Park Fees
(28,200)
1637 Schedule of Programs:
1638 Support Services
(61,900)
1639 To implement the provisions of Utah Communications
1640 Authority Amendments (Senate Bill 198, 2017 General
1641 Session).
1642 Item 212
To Department of Natural Resources - Utah Geological Survey1643 From General Fund
(1,100)
1644 From Dedicated Credits Revenue
(100)
1645 From General Fund Restricted - Mineral Lease
(500)
1646 Schedule of Programs:
1647 Administration
(1,700)
1648 To implement the provisions of Utah Communications
1649 Authority Amendments (Senate Bill 198, 2017 General
1650 Session).
1651 Item 213
To Department of Natural Resources - Water Resources1652 From General Fund
805,000
1653 From General Fund, One-Time
100,000
1654 Schedule of Programs:
1655 Planning
805,000
1656 Construction
100,000
1657 Item 214
To Department of Natural Resources - Water Rights1658 From General Fund
55,000
1659 Schedule of Programs:
1660 Administration
55,000
1661 Item 215
To Department of Natural Resources - Water Rights1662 From Dedicated Credits Revenue
1,895,600
1663 From Dedicated Credits Revenue, One-Time
(168,100)
1664 Schedule of Programs:
1665 Adjudication
1,727,500
- 44 -
1666 To implement the provisions of Natural Resources
1667 Modifications (Senate Bill 113, 2017 General Session).
1668 Department of Environmental Quality
1669 Item 216
To Department of Environmental Quality - Executive Director's1669 Item 216
1670 Office
1671 Notwithstanding the Radioactive Waste Disposal Annual
1672 fee in Senate Bill 8 under "Radioactive Waste Disposal
1673 (licenses specifically authorizing the receipt of waste
1674 radioactive material from other persons for the purpose of
1675 commercial disposal by land by the licensee)" with an annual
1676 fee of $2,099,200, the Legislature intends to reduce the
1677 Radioactive Waste Disposal Annual fee from $2,099,200 to
1678 $1,982,000 for Fiscal Year 2018 and that $117,200 of the
1679 Fiscal Year 2017 nonlapsing balance from the Executive
1680 Directors Office be used to reimburse the Division of Waste
1681 Management and Radiation Control for the reduction in
1682 revenue from the fee.
1683 Item 217
To Department of Environmental Quality - Air Quality1684 From General Fund
169,000
1685 From General Fund, One-Time
1,500,000
1686 Schedule of Programs:
1687 Air Quality
1,669,000
1688 Item 218
To Department of Environmental Quality - Air Quality1689 From General Fund
30,300
1690 Schedule of Programs:
1691 Air Quality
30,300
1692 To implement the provisions of Air Quality Policy
1693 Advisory Board (House Bill 392, 2017 General Session).
1694 Item 219
To Department of Environmental Quality - Environmental1695 Response and Remediation
1696 From General Fund
(300)
1697 From Federal Funds
(1,700)
1698 From Dedicated Credits Revenue
(300)
1699 From Petroleum Storage Tank Trust Fund
(700)
1700 From General Fund Restricted - Voluntary Cleanup
(300)
1701 Schedule of Programs:
1702 Environmental Response and Remediation
(3,300)
1703 To implement the provisions of Utah Communications
- 45 -
1704 Authority Amendments (Senate Bill 198, 2017 General
1705 Session).
1706 Item 220
To Department of Environmental Quality - Waste Management1707 and Radiation Control
1708 From General Fund, One-Time
117,200
1709 Schedule of Programs:
1710 Waste Management and Radiation Control
117,200
1711 Item 221
To Department of Environmental Quality - Waste Management1712 and Radiation Control
1713 From General Fund Restricted - Environmental Quality
(3,500)
1714 Schedule of Programs:
1715 Waste Management and Radiation Control
(3,500)
1716 To implement the provisions of Radioactive and
1717 Hazardous Waste Account Amendments (House Bill 296, 2017
1718 General Session).
1719 Public Lands Policy Coordinating Office
1720 Item 222
To Public Lands Policy Coordinating Office1720 Item 222
1721 From General Fund
200,000
1722 Schedule of Programs:
1723 Public Lands Policy Coordinating Office
200,000
1724 The Legislature intends that the appropriation of $300,000
1725 to the Constitutional Defense Restricted Account in Senate Bill
1726 2, item 178 be used for settlement of disputed lands in
1727 Duchesne County
1728 Governor's Office
1729 Item 223
To Governor's Office - Office of Energy Development1729 Item 223
1730 From General Fund
133,700
1731 From General Fund, One-Time
50,000
1732 Schedule of Programs:
1733 Office of Energy Development
183,700
1734 Item 224
To Governor's Office - Office of Energy Development1735 From General Fund
1,000
1736 From General Fund, One-Time
2,500
1737 Schedule of Programs:
1738 Office of Energy Development
3,500
1739 To implement the provisions of Manufacturing
1740 Amendments (Senate Bill 197, 2017 General Session).
1741 Item 225
To Governor's Office - Office of Energy Development- 46 -
1742 From General Fund, One-Time
96,500
1743 From Federal Funds, One-Time
(96,500)
1744 From Dedicated Credits Revenue, One-Time
109,400
1745 Schedule of Programs:
1746 Office of Energy Development
109,400
1747 To implement the provisions of Energy Amendments
1748 (Senate Bill 253, 2017 General Session).
1749 Department of Agriculture and Food
1750 Item 226
To Department of Agriculture and Food - Administration1750 Item 226
1751 From General Fund, One-Time
22,300
1752 Schedule of Programs:
1753 General Administration
22,300
1754 To implement the provisions of Direct Food Sales
1755 Amendments (House Bill 58, 2017 General Session).
1756 Item 227
To Department of Agriculture and Food - Administration1757 From General Fund
22,800
1758 Schedule of Programs:
1759 General Administration
22,800
1760 To implement the provisions of Local Food Advisory
1761 Council (House Bill 121, 2017 General Session).
1762 Item 228
To Department of Agriculture and Food - Animal Health1763 From General Fund
(1,700)
1764 From General Fund Restricted - Livestock Brand
(3,000)
1765 Schedule of Programs:
1766 Brand Inspection
(4,700)
1767 To implement the provisions of Utah Communications
1768 Authority Amendments (Senate Bill 198, 2017 General
1769 Session).
1770 Item 229
To Department of Agriculture and Food - Utah State Fair1771 Corporation
1772 From General Fund, One-Time
500,000
1773 Schedule of Programs:
1774 State Fair Corporation
500,000
1775 School and Institutional Trust Lands Administration
1776 Item 230
To School and Institutional Trust Lands Administration1776 Item 230
1777 From Land Grant Management Fund
4,900
1778 From Land Grant Management Fund, One-Time
700
1779 Schedule of Programs:
- 47 -
1780 Administration
5,600
1781 Item 231
To School and Institutional Trust Lands Administration - Land1782 Stewardship and Restoration
1783 From Land Grant Management Fund
(4,900)
1784 From Land Grant Management Fund, One-Time
(700)
1785 Schedule of Programs:
1786 Land Stewardship and Restoration
(5,600)
1787 Public Education
1788 State Board of Education - Minimum School Program
1789 Item 232
To State Board of Education - Minimum School Program - Basic1788 State Board of Education - Minimum School Program
1789 Item 232
1790 School Program
1791 From Uniform School Fund
4,500,000
1792 From Uniform School Fund, One-Time
3,500,000
1793 From Education Fund
(4,500,000)
1794 From Education Fund, One-Time
(3,500,000)
1795 Item 233
To State Board of Education - Minimum School Program - Related1796 to Basic School Programs
1797 From Education Fund
55,700
1798 Schedule of Programs:
1799 Early Graduation from Competency-Based Education
55,700
1800 To implement the provisions of Competency-based
1801 Education Funding (Senate Bill 34, 2017 General Session).
1802 State Board of Education
1803 Item 234
To State Board of Education - State Administrative Office1803 Item 234
1804 From Education Fund, One-Time
450,000
1805 Schedule of Programs:
1806 Assessment and Accountability
(140,600)
1807 Educational Equity
(166,100)
1808 Board and Administration
(9,046,100)
1809 Business Services
(1,339,200)
1810 Career and Technical Education
(2,583,100)
1811 District Computer Services
(6,428,100)
1812 Policy and Communication
1,276,100
1813 Federal Elementary and Secondary Education Act
(112,933,600)
1814 Law and Legislation
(47,700)
1815 Public Relations
(162,500)
1816 Special Education
178,100
1817 Teaching and Learning
(213,600)
- 48 -
1818 Student Achievement
251,500
1819 Statewide Online Education Program
(49,000)
1820 Indirect Cost Pool
6,222,600
1821 Data and Statistics
2,067,000
1822 Student Advocacy Services
116,801,800
1823 Financial Operations
2,771,900
1824 Information Technology
3,990,600
1825 The Legislature intends that the State Board of Education
1826 use $2,642,000 ongoing Education Fund appropriated to the
1827 State Board of Education - State Administrative Office in
1828 Public Education Budget Amendments (House Bill 2, 2017
1829 General Session) to implement the provisions of Student
1830 Assessment and School Accountability Amendments (Senate
1831 Bill 220, 2017 General Session).
1832 The Legislature intends that the State Board of Education
1833 use $125,000 ongoing Education Fund appropriated to the
1834 State Board of Education - State Administrative Office in
1835 Public Education Budget Amendments (House Bill 2, 2017
1836 General Session) to implement the provisions of Suicide
1837 Prevention Programs (House Bill 346, 2017 General Session).
1838 The Legislature intends that the State Board of Education
1839 use $50,000 one-time of the funds appropriated in this line item
1840 for the Utah Anti-Bullying Coalition.
1841 Item 235
To State Board of Education - State Administrative Office1842 From GFR - Underage Drinking Prevention Media and Education Campaign Restricted
1843 Account
1,750,000
1844 Schedule of Programs:
1845 Teaching and Learning
1,750,000
1846 To implement the provisions of Alcohol Amendments
1847 (House Bill 442, 2017 General Session).
1848 Item 236
To State Board of Education - State Administrative Office1849 From Education Fund
11,200
1850 From Education Fund, One-Time
30,000
1851 Schedule of Programs:
1852 Special Education
41,200
1853 To implement the provisions of Students with Disabilities
1854 Accommodations Funding (Senate Bill 61, 2017 General
1855 Session).
- 49 -
1856 Item 237
To State Board of Education - State Administrative Office1857 From Education Fund
(5,900)
1858 Schedule of Programs:
1859 Board and Administration
(5,900)
1860 To implement the provisions of Education Reporting
1861 Amendments (Senate Bill 186, 2017 General Session).
1862 Item 238
To State Board of Education - Initiative Programs1863 From Education Fund, One-Time
350,000
1864 Schedule of Programs:
1865 Contracts and Grants
350,000
1866 The Legislature intends that the State Board of Education
1867 develop remedial targets and probation guidelines to assist
1868 schools in increasing usage fidelity in implementing the Early
1869 Intervention - K-3 Reading Program appropriated in Public
1870 Education Base Budget Amendments (Senate Bill 1, 2017
1871 General Session) and Public Education Budget Amendments
1872 (House Bill 2, 2017 General Session).
1873 Item 239
To State Board of Education - Educator Licensing1874 From Professional Practices Restricted Subfund
(1,000)
1875 Schedule of Programs:
1876 Educator Licensing
(1,000)
1877 To implement the provisions of Education Reporting
1878 Amendments (Senate Bill 186, 2017 General Session).
1879 School and Institutional Trust Fund Office
1880 Item 240
To School and Institutional Trust Fund Office1880 Item 240
1881 From School and Institutional Trust Fund Management Account
(200)
1882 Schedule of Programs:
1883 School and Institutional Trust Fund Office
(200)
1884 To implement the provisions of School and Institutional
1885 Trust Fund Amendments (House Bill 166, 2017 General
1886 Session).
1887 Retirement and Independent Entities
1888 Utah Education and Telehealth Network
1889 Item 241
To Utah Education and Telehealth Network1888 Utah Education and Telehealth Network
1889 Item 241
1890 From Education Fund
(800)
1891 From Federal Funds
(600)
1892 Schedule of Programs:
1893 Administration
(1,400)
- 50 -
1894 To implement the provisions of Utah Communications
1895 Authority Amendments (Senate Bill 198, 2017 General
1896 Session).
1897 Executive Appropriations
1898 Department of Veterans' and Military Affairs
1899 Item 242
To Department of Veterans' and Military Affairs - Veterans' and1898 Department of Veterans' and Military Affairs
1899 Item 242
1900 Military Affairs
1901 From General Fund, One-Time
175,000
1902 Schedule of Programs:
1903 Administration
175,000
1904 Item 243
To Department of Veterans' and Military Affairs - Veterans' and1905 Military Affairs
1906 From General Fund
600
1907 From Federal Funds
200
1908 Schedule of Programs:
1909 Administration
800
1910 To implement the provisions of Veterans' and Military
1911 Affairs Commission Amendments (Senate Bill 10, 2017 General
1912 Session).
1913 Legislature
1914 Item 244
To Legislature - Senate1914 Item 244
1915 From General Fund
3,100
1916 Schedule of Programs:
1917 Administration
3,100
1918 To implement the provisions of Air Quality Policy
1919 Advisory Board (House Bill 392, 2017 General Session).
1920 Item 245
To Legislature - Senate1921 From General Fund
3,000
1922 Schedule of Programs:
1923 Administration
3,000
1924 To implement the provisions of Joint Resolution
1925 Authorizing Pay of In-session Employees (House Joint
1926 Resolution 10, 2017 General Session).
1927 Item 246
To Legislature - Senate1928 From General Fund, One-Time
1,600
1929 Schedule of Programs:
1930 Administration
1,600
1931 To implement the provisions of Statewide Crisis Line
- 51 -
1932 (Senate Bill 37, 2017 General Session).
1933 Item 247
To Legislature - Senate1934 From General Fund, One-Time
6,200
1935 Schedule of Programs:
1936 Administration
6,200
1937 To implement the provisions of Public Transit and
1938 Transportation Governance Amendments (Senate Bill 174,
1939 2017 General Session).
1940 Item 248
To Legislature - House of Representatives1941 From General Fund
4,700
1942 Schedule of Programs:
1943 Administration
4,700
1944 To implement the provisions of Air Quality Policy
1945 Advisory Board (House Bill 392, 2017 General Session).
1946 Item 249
To Legislature - House of Representatives1947 From General Fund
3,600
1948 Schedule of Programs:
1949 Administration
3,600
1950 To implement the provisions of Joint Resolution
1951 Authorizing Pay of In-session Employees (House Joint
1952 Resolution 10, 2017 General Session).
1953 Item 250
To Legislature - House of Representatives1954 From General Fund, One-Time
1,600
1955 Schedule of Programs:
1956 Administration
1,600
1957 To implement the provisions of Statewide Crisis Line
1958 (Senate Bill 37, 2017 General Session).
1959 Item 251
To Legislature - House of Representatives1960 From General Fund, One-Time
6,200
1961 Schedule of Programs:
1962 Administration
6,200
1963 To implement the provisions of Public Transit and
1964 Transportation Governance Amendments (Senate Bill 174,
1965 2017 General Session).
1966 Item 252
To Legislature - Office of Legislative Research and General1967 Counsel
1968 From General Fund, One-Time
24,300
1969 Schedule of Programs:
- 52 -
1970 Administration
24,300
1971 To implement the provisions of Public Transit and
1972 Transportation Governance Amendments (Senate Bill 174,
1973 2017 General Session).
1974 Item 253
To Legislature - Office of the Legislative Fiscal Analyst1975 The Legislature intends that, when preparing the Fiscal
1976 Year 2019 base budget bills, the Legislative Fiscal Analyst
1977 shall include $9,000,000 one-time from the General Fund in
1978 the Employability to Careers Program Restricted Account and
1979 $9,000,000 one-time from the Employability to Careers
1980 Program Restricted Account in the Governors Office of
1981 Management and Budget line item and ($9,000,000) one-time
1982 from the General Fund in the Capital Development - Higher
1983 Education line item.
1984 The Legislature intends that, when preparing the Fiscal
1985 Year 2019 base budget and compensation bills, the Legislative
1986 Fiscal Analyst shall include in the base budget bills $1,158,200
1987 ongoing from the General and Education Funds to replace
1988 one-time compensation appropriations of the same amount
1989 made in the Fiscal Year 2018 budget.
1990 The Legislature intends that, when preparing the Fiscal
1991 Year 2019 base budget and compensation bills, the Legislative
1992 Fiscal Analyst shall include in the compensation bill a 75%
1993 General Fund-Education Fund / 25% Dedicated Credits mix for
1994 each Education and General line item and other instructional
1995 line items containing General Fund, Education Fund, and
1996 Dedicated Credits, with the exception that the Salt Lake
1997 Community College School of Applied Technology line item
1998 shall include 100% General Fund-Education Fund. The
1999 Legislature also intends that the Legislative Fiscal Analyst
2000 shall include in the compensation bill for the Utah College of
2001 Applied Technology 100% General Fund-Education Fund.
2002 Item 254
To Legislature - Office of the Legislative Fiscal Analyst2003 From General Fund
4,800
2004 Schedule of Programs:
2005 Administration and Research
4,800
2006 To implement the provisions of Budgeting Revisions
2007 (Senate Bill 209, 2017 General Session).
- 53 -
2008 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
2009 following expendable funds. Where applicable, the Legislature authorizes the State Division of
2010 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
2011 the recipient funds or accounts may be made without further legislative action according to a fund or
2012 account's applicable authorizing statute.
2013 Executive Offices and Criminal Justice
2014 Department of Public Safety
2015 Item 255
To Department of Public Safety - Alcoholic Beverage Control Act2014 Department of Public Safety
2015 Item 255
2016 Enforcement Fund
2017 From Dedicated Credits Revenue
12,500
2018 Schedule of Programs:
2019 Alcoholic Beverage Control Act Enforcement Fund
12,500
2020 To implement the provisions of Alcohol Amendments
2021 (House Bill 442, 2017 General Session).
2022 Business, Economic Development, and Labor
2023 Governor's Office of Economic Development
2024 Item 256
To Governor's Office of Economic Development - Outdoor2023 Governor's Office of Economic Development
2024 Item 256
2025 Recreation Infrastructure Account
2026 From Dedicated Credits Revenue
4,958,100
2027 From Dedicated Credits Revenue, One-Time
(730,300)
2028 Schedule of Programs:
2029 Outdoor Recreation Infrastructure Account
4,227,800
2030 Public Service Commission
2031 Item 257
To Public Service Commission - Universal Telecommunications2031 Item 257
2032 Support Fund
2033 From Universal Public Telecommunications Service Support Fund
1,100,000
2034 Schedule of Programs:
2035 Universal Telecom Service Fund
1,100,000
2036 To implement the provisions of Universal Service Fund
2037 Amendments (Senate Bill 130, 2017 General Session).
2038 Social Services
2039 Department of Health
2040 Item 258
To Department of Health - Medicaid Expansion Fund2039 Department of Health
2040 Item 258
2041 From General Fund, One-Time
(3,409,900)
2042 Schedule of Programs:
2043 Medicaid Expansion Fund
(3,409,900)
2044 Item 259
To Department of Health - Nursing Care Facilities Provider2045 Assessment Fund
- 54 -
2046 From Dedicated Credits Revenue
31,855,200
2047 Schedule of Programs:
2048 Nursing Care Facilities Provider Assessment Fund
31,855,200
2049 To implement the provisions of Nursing Care Facility
2050 Amendments (House Bill 113, 2017 General Session).
2051 Public Education
2052 State Board of Education
2053 Item 260
To State Board of Education - Hospitality and Tourism2052 State Board of Education
2053 Item 260
2054 Management Education Account
2055 From Dedicated Credits Revenue
316,500
2056 From Dedicated Credits Revenue, One-Time
(46,600)
2057 Schedule of Programs:
2058 Hospitality and Tourism Management Education Account
269,900
2059 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
2060 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
2061 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
2062 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
2063 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
2064 Finance to transfer amounts among funds and accounts as indicated.
2065 Executive Offices and Criminal Justice
2066 Utah Department of Corrections
2067 Item 261
To Utah Department of Corrections - Utah Correctional Industries2066 Utah Department of Corrections
2067 Item 261
2068 From Dedicated Credits Revenue
(18,300)
2069 Schedule of Programs:
2070 Utah Correctional Industries
(18,300)
2071 To implement the provisions of Utah Communications
2072 Authority Amendments (Senate Bill 198, 2017 General
2073 Session).
2074 Infrastructure and General Government
2075 Department of Administrative Services Internal Service Funds
2076 Item 262
To Department of Administrative Services Internal Service Funds -2075 Department of Administrative Services Internal Service Funds
2076 Item 262
2077 Risk Management
2078 From Dedicated Credits Revenue
25,000
2079 Schedule of Programs:
2080 Risk Management - Liability
25,000
2081 To implement the provisions of Excess Damages Claims
2082 (Senate Bill 98, 2017 General Session).
2083 Item 263
To Department of Administrative Services Internal Service Funds -- 55 -
2084 Division of Facilities Construction and Management - Facilities Management
2085 From Dedicated Credits Revenue
(38,200)
2086 Schedule of Programs:
2087 ISF - Facilities Management
(38,200)
2088 To implement the provisions of Utah Communications
2089 Authority Amendments (Senate Bill 198, 2017 General
2090 Session).
2091 Department of Technology Services Internal Service Funds
2092 Item 264
To Department of Technology Services Internal Service Funds -2092 Item 264
2093 Enterprise Technology Division
2094 From Technology Services Internal Service Fund
150,200
2095 Schedule of Programs:
2096 ISF - Enterprise Technology Division
150,200
2097 To implement the provisions of Emergency Telephone
2098 Service Amendments (Senate Bill 14, 2017 General Session).
2099 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
2100 the State Division of Finance to transfer the following amounts among the following funds or
2101 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
2102 elsewhere in an appropriations act.
2103 Executive Offices and Criminal Justice
2104 Item 265
To General Fund Restricted - Indigent Defense Resources Account2104 Item 265
2105 From General Fund
16,200
2106 From General Fund, One-Time
2,500
2107 Schedule of Programs:
2108 Indigent Defense Resources Account
18,700
2109 Item 266
To General Fund Restricted - Indigent Defense Resources Account2110 From General Fund
155,500
2111 From General Fund, One-Time
2,200
2112 Schedule of Programs:
2113 Indigent Defense Resources Account
157,700
2114 To implement the provisions of Indigent Defense
2115 Commission Amendments (Senate Bill 134, 2017 General
2116 Session).
2117 Business, Economic Development, and Labor
2118 Item 267
To General Fund Restricted - Rural Health Care Facilities Fund2118 Item 267
2119 From General Fund
100
2120 Schedule of Programs:
2121 GFR - Rural Health Care Facilities Fund
100
- 56 -
2122 Higher Education
2123 Item 268
To Performance Funding Restricted Account2123 Item 268
2124 From Education Fund
16,500,000
2125 From Education Fund, One-Time
(16,500,000)
2126 To implement the provisions of Higher Education
2127 Performance Funding (Senate Bill 117, 2017 General Session).
2128 Public Education
2129 Item 269
To Underage Drinking Prevention Program Restricted Account2129 Item 269
2130 From Liquor Control Fund
1,750,000
2131 Schedule of Programs:
2132 Underage Drinking Prevention Program Restricted Account
1,750,000
2133 To implement the provisions of Alcohol Amendments
2134 (House Bill 442, 2017 General Session).
2135 Section 3. FY 2018 Appropriations Limit Formula.
2136 The state appropriations limit for a given fiscal year, FY, shall be calculated by
2137
, where:2138 (a)
;2139 (b)
;2140 (c)
;2141 (d)
; and2142 (e) as used in the state appropriations limit formula:
2143 (i) i is a variable representing a given fiscal year;
2144 (ii)
is the net adjustments to the state appropriations limit for a given fiscal year due2145 to program or service adjustments, as required under Section 63J-3-203;
2146 (iii)
is the state capital and operations appropriations from the General2147 Fund and non-Uniform School fund in fiscal year 1985;
2148 (iv)
is the amount the state paid in debt payments in fiscal year 1985;- 57 -
2149 (v)
is the average of the quarterly values of the Gross National Product2150 Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
2151 States Federal Reserve by January 31 of each year;
2152 (vi)
is the average of the quarterly values of the Gross National Product2153 Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
2154 Price Deflator from the vintage series published by the United States Department of Commerce on
2155 January 26, 1990;
2156 (vii)
is the change in the general price level of goods and services nationally2157 from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
2158 National Product Implicit Price Deflator series published by the United States Federal Reserve,
2159 adjusted to a 1989 basis;
2160 (viii)
is the amount of real per capita state appropriations for fiscal2161 year 1985; and
2162 (ix)
is:2163 (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
2164 as estimated by the United States Census Bureau by January 31 of each year; or
2165 (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
2166 determined by the Governor's Office of Management and Budget, estimated by adjusting an
2167 available April 1 decennial census count or by adjusting a fiscal year population estimate available
2168 from the United States Census Bureau.
2169 Section 4. Effective Date.
2170 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
2171 takes effect upon approval by the Governor, or the day following the constitutional time limit of
2172 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
2173 the date of override. Sections 2 and 3 of this bill take effect on July 1, 2017.
2174
- 58 -