Senator Allen M. Christensen proposes the following substitute bill:
2
SOCIAL SERVICES BASE BUDGET
3
2017 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Allen M. Christensen
6
House Sponsor: Paul Ray
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8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations previously provided for the use and
11 operation of state government for the fiscal year beginning July 1, 2016 and ending June 30, 2017;
12 and appropriates funds for the support and operation of state government for the fiscal year
13 beginning July 1, 2017 and ending June 30, 2018.
14 Highlighted Provisions:
15 This bill:
16 ▸ provides appropriations for the use and support of certain state agencies;
17 ▸ provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates $1,492,100 in operating and capital budgets for fiscal year 2017,
20 including:
21 ▸ ($15,860,600) from the General Fund;
22 ▸ $17,352,700 from various sources as detailed in this bill.
23 This bill appropriates ($10,822,800) in expendable funds and accounts for fiscal year 2017,
24 including:
25 ▸ ($4,096,600) from the General Fund;
26 ▸ ($6,726,200) from various sources as detailed in this bill.
27 This bill appropriates $142,200 in fiduciary funds for fiscal year 2017.
28 This bill appropriates $4,949,781,400 in operating and capital budgets for fiscal year 2018,
29 including:
30 ▸ $929,505,500 from the General Fund;
31 ▸ $4,020,275,900 from various sources as detailed in this bill.
32 This bill appropriates $141,264,100 in expendable funds and accounts for fiscal year 2018,
33 including:
34 ▸ $17,319,300 from the General Fund;
35 ▸ $123,944,800 from various sources as detailed in this bill.
36 This bill appropriates $250,459,000 in business-like activities for fiscal year 2018.
37 This bill appropriates $5,517,400 in restricted fund and account transfers for fiscal year 2018,
38 all of which is from the General Fund.
39 This bill appropriates $218,086,400 in fiduciary funds for fiscal year 2018.
40 Other Special Clauses:
41 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
42 2017.
43 Utah Code Sections Affected:
44 ENACTS UNCODIFIED MATERIAL
45 =====================================================================
46 Be it enacted by the Legislature of the state of Utah:
47 Section 1. FY 2017 Appropriations. The following sums of money are appropriated for the
48 fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts
49 previously appropriated for fiscal year 2017.
50 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
51 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
52 fund accounts indicated for the use and support of the government of the State of Utah.
53 Department of Health
54 Item 1
To Department of Health - Executive Director's Operations54 Item 1
55 From General Fund, One-Time
(69,600)
56 From Federal Funds, One-Time
178,700
57 From General Fund Restricted - Children with Heart Disease Support Restr Acct,
58 One-Time
(5,000)
59 From Closing Nonlapsing Balances
(400,000)
60 Schedule of Programs:
61 Center for Health Data and Informatics
(25,000)
62 Program Operations
(270,900)
63 Under Section 63J-1-603 of the Utah Code, the Legislature
64 intends that up to $300,000 of Item 24 of Chapter 5, Laws of
65 Utah 2016 for the Department of Health's Executive Director's
66 Operations line item shall not lapse at the close of Fiscal Year
67 2017. The use of any nonlapsing funds is limited to: (1) replace
68 and update information technology servers, equipment, and
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69 software or personal computers, printers, and software, (2)
70 fund a temporary information technology manager to support
71 the server consolidation project, and (3) fund major software
72 programming projects such as SharePoint upgrades or new
73 SharePoint processes.
74 Under Section 63J-1-603 of the Utah Code, the Legislature
75 intends that up to $200,000 of Item 24 of Chapter 5, Laws of
76 Utah 2016 for the Department of Health's Executive Director's
77 Operations line item shall not lapse at the close of Fiscal Year
78 2017. The use of any nonlapsing funds is limited to ongoing
79 development and maintenance of the vital records application
80 portal.
81 Under Section 63J-1-603 of the Utah Code, the Legislature
82 intends that up to $50,000 of Item 24 of Chapter 5, Laws of
83 Utah 2016 for the Department of Health's Executive Director's
84 Operations line item shall not lapse at the close of Fiscal Year
85 2017. The use of any nonlapsing funds is limited to ongoing
86 maintenance and upgrades of the database in the Office of
87 Medical Examiner and the Electronic Death Entry Network or
88 replacement of personal computers and information technology
89 equipment.
90 Item 2
To Department of Health - Family Health and Preparedness91 From General Fund, One-Time
400
92 From Federal Funds, One-Time
3,922,200
93 From Beginning Nonlapsing Balances
(996,100)
94 From Closing Nonlapsing Balances
(2,763,000)
95 Schedule of Programs:
96 Director's Office
400
97 Maternal and Child Health
3,922,200
98 Health Facility Licensing and Certification
(996,100)
99 Emergency Medical Services and Preparedness
(2,763,000)
100 Under Section 63J-1-603 of the Utah Code, the Legislature
101 intends that civil money penalties collected in the Child Care
102 Licensing and Health Care Licensing programs of Item 25 of
103 Chapter 5, Laws of Utah 2016 in the Department of Health's
104 Family Health and Preparedness line item shall not lapse at the
105 close of Fiscal Year 2017. The use of any nonlapsing funds is
106 limited to trainings for providers and staff, as well as upgrades
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107 to the Child Care Licensing database.
108 Under Section 63J-1-603 of the Utah Code, the Legislature
109 intends that criminal fines and forfeitures collected in the
110 Emergency Medical Services program of Item 25 of Chapter 5,
111 Laws of Utah 2016 in the Department of Health's Family
112 Health and Preparedness line item shall not lapse at the close
113 of Fiscal Year 2017. The use of any nonlapsing funds is limited
114 to purposes outlined in Section 26-8a-207(2).
115 Under Section 63J-1-603 of the Utah Code, the Legislature
116 intends that up to $50,000 of Item 25 of Chapter 5, Laws of
117 Utah 2016 in the Department of Health's Family Health and
118 Preparedness line item shall not lapse at the close of Fiscal
119 Year 2017. The use of any nonlapsing funds is limited to the
120 services to eligible clients in the Assistance for People with
121 Bleeding Disorders Program.
122 Under Section 63J-1-603 of the Utah Code, the Legislature
123 intends that up to $250,000 of Item 25 of Chapter 5, Laws of
124 Utah 2016 in the Department of Health's Family Health and
125 Preparedness line item shall not lapse at the close of Fiscal
126 Year 2017. The use of any nonlapsing funds is limited to
127 testing, certifications, background screenings, replacement
128 testing equipment and testing supplies.
129 Under Section 63J-1-603 of the Utah Code, the Legislature
130 intends that up to $210,000 of Item 25 of Chapter 5, Laws of
131 Utah 2016 in the Department of Health's Family Health and
132 Preparedness line item shall not lapse at the close of Fiscal
133 Year 2017. The use of any nonlapsing funds is limited to health
134 facility plan review activities.
135 Under Section 63J-1-603 of the Utah Code, the Legislature
136 intends that up to $245,000 of Item 25 of Chapter 5, Laws of
137 Utah 2016 in the Department of Health's Family Health and
138 Preparedness line item shall not lapse at the close of Fiscal
139 Year 2017. The use of any nonlapsing funds is limited to health
140 facility licensure and certification activities.
141 Under Section 63J-1-603 of the Utah Code, the Legislature
142 intends that funds collected as a result of sanctions imposed
143 under Section 1919 or Title XIX of the Federal Social Security
144 Act and authorized in Section 26-18-3 of the Utah Code of
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145 Item 25 of Chapter 5, Laws of Utah 2016 in the Department of
146 Health's Family Health and Preparedness line item shall not
147 lapse at the close of Fiscal Year 2017. The use of any
148 nonlapsing funds is limited to purposes outlined in Section
149 1919.
150 Item 3
To Department of Health - Disease Control and Prevention151 From General Fund, One-Time
(2,500)
152 From Federal Funds, One-Time
3,936,500
153 From Dedicated Credits Revenue, One-Time
4,047,500
154 From General Fund Restricted - Children with Heart Disease Support Restr Acct,
155 One-Time
5,000
156 From Closing Nonlapsing Balances
(1,261,900)
157 Schedule of Programs:
158 General Administration
13,400
159 Health Promotion
1,580,900
160 Epidemiology
3,465,400
161 Laboratory Operations and Testing
1,513,500
162 Clinical and Environmental Laboratory Certification Programs
151,400
163 Under Section 63J-1-603 of the Utah Code, the Legislature
164 intends that up to $15,000 of Item 122 of Chapter 396, Laws of
165 Utah 2016 for the Department of Health's Disease Control and
166 Prevention line item shall not lapse at the close of Fiscal Year
167 2017. The use of any nonlapsing funds is limited to drug
168 overdose prevention initiatives.
169 Under Section 63J-1-603 of the Utah Code, the Legislature
170 intends that up to $20,000 of Item 122 of Chapter 396, Laws of
171 Utah 2016 for the Department of Health's Disease Control and
172 Prevention line item shall not lapse at the close of Fiscal Year
173 2017. The use of any nonlapsing funds is limited to funding a
174 Parkinson Disease registry.
175 Under Section 63J-1-603 of the Utah Code, the Legislature
176 intends that up to $15,000 of Item 57 of Chapter 395, Laws of
177 Utah 2016 for the Department of Health's Disease Control and
178 Prevention line item shall not lapse at the close of Fiscal Year
179 2017. The use of any nonlapsing funds is limited to public
180 education regarding the effects of radon.
181 Under Section 63J-1-603 of the Utah Code, the Legislature
182 intends that up to $525,000 of Item 26 of Chapter 5, Laws of
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183 Utah 2016 in the Department of Health's Disease Control and
184 Prevention line item shall not lapse at the close of Fiscal Year
185 2017. The use of any nonlapsing funds is limited to laboratory
186 equipment, computer equipment, software, and building
187 improvements, and temporary and one-time personnel needs
188 within the Public Health Laboratory and the Office of the
189 Medical Examiner.
190 Under Section 63J-1-603 of the Utah Code, the Legislature
191 intends that up to $500,000 of Item 26 of Chapter 5, Laws of
192 Utah 2016 in the Department of Health's Disease Control and
193 Prevention line item shall not lapse at the close of Fiscal Year
194 2017. The use of any nonlapsing funds is limited to alcohol,
195 tobacco, and other drug prevention, reduction, cessation, and
196 control programs or for emergent disease control and
197 prevention needs.
198 Under Section 63J-1-603 of the Utah Code, the Legislature
199 intends that up to $175,000 of Item 26 of Chapter 5, Laws of
200 Utah 2016 in the Department of Health's Disease Control and
201 Prevention line item shall not lapse at the close of Fiscal Year
202 2017. The use of any nonlapsing funds is limited to
203 maintenance or replacement of computer equipment, software,
204 or other purchases or services that improve or expand services
205 provided by the Bureau of Epidemiology.
206 Under Section 63J-1-603 of the Utah Code, the Legislature
207 intends that up to $250,000 of Item 26 of Chapter 5, Laws of
208 Utah 2016 fees collected for the Newborn Screening Program
209 in the Department of Health's Disease Control and Prevention
210 line item shall not lapse at the close of Fiscal Year 2017. The
211 use of any nonlapsing funds is limited to maintenance,
212 upgrading, replacement, or purchase of laboratory or computer
213 equipment and software.
214 Under Section 63J-1-603 of the Utah Code, the Legislature
215 intends that up to $25,000 of Item 26 of Chapter 5, Laws of
216 Utah 2016 in the Department of Health's Disease Control and
217 Prevention line item shall not lapse at the close of Fiscal Year
218 2017. The use of any nonlapsing funds is limited to local health
219 department expenses in responding to a local health
220 emergency.
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221 Item 4
To Department of Health - Medicaid and Health Financing222 From General Fund, One-Time
(36,800)
223 From Federal Funds, One-Time
(223,100)
224 From General Fund Restricted - Nursing Care Facilities Account, One-Time
37,600
225 From Closing Nonlapsing Balances
(415,700)
226 Schedule of Programs:
227 Director's Office
30,800
228 Financial Services
(415,700)
229 Medicaid Operations
(253,100)
230 The Legislature intends that the $500,000 in Beginning
231 Nonlapsing provided to the Department of Health's Medicaid
232 and Health Financing line item for State Match to improve
233 existing application level security and provide redundancy for
234 core Medicaid applications is dependent upon up to $500,000
235 funds not otherwise designated as nonlapsing to the
236 Department of Health's Medicaid Mandatory Services line
237 item, Optional Services line item, Medicaid and Health
238 Financing line item or a combination from all three line items
239 not to exceed $500,000 being retained as nonlapsing in Fiscal
240 Year 2017.
241 Under Section 63J-1-603 of the Utah Code, the Legislature
242 intends up to $475,000 of Item 31 of Chapter 5, Laws of Utah
243 2016 in the Department of Health's Medicaid and Health
244 Financing line item shall not lapse at the close of Fiscal Year
245 2017. The use of nonlapsing funds is limited to compliance
246 with federally mandated projects and the purchase of computer
247 equipment and software.
248 Under Section 63J-1-603 of the Utah Code, the Legislature
249 intends up to $500,000 of Item 31 of Chapter 5, Laws of Utah
250 2016 in the Department of Health's Medicaid and Health
251 Financing line item shall not lapse at the close of Fiscal Year
252 2017. The use of nonlapsing funds is limited to improving
253 existing application level security and providing redundancy
254 for core Medicaid applications.
255 Item 5
To Department of Health - Medicaid Sanctions256 From Beginning Nonlapsing Balances
996,100
257 From Closing Nonlapsing Balances
(996,100)
258 Under Section 63J-1-603 of the Utah Code, the Legislature
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259 intends that funds collected as a result of sanctions imposed
260 under Section 1919 or Title XIX of the Federal Social Security
261 Act and authorized in Section 26-18-3 of the Utah Code of
262 Item 32 of Chapter 5, Laws of Utah 2016 in the Department of
263 Health's Medicaid Sanctions line item shall not lapse at the
264 close of Fiscal Year 2017. The use of any nonlapsing funds is
265 limited to purposes outlined in Section 1919.
266 Item 6
To Department of Health - Medicaid Mandatory Services267 From General Fund, One-Time
(11,864,000)
268 From Federal Funds, One-Time
(29,078,400)
269 From Ambulance Service Provider Assess Exp Rev Fund, One-Time
3,217,400
270 From General Fund Restricted - Nursing Care Facilities Account, One-Time
(37,600)
271 From Closing Nonlapsing Balances
(7,500,000)
272 Schedule of Programs:
273 Managed Health Care
(42,145,600)
274 Nursing Home
11,951,000
275 Inpatient Hospital
437,400
276 Outpatient Hospital
(1,233,600)
277 Physician Services
1,699,200
278 Medicaid Management Information System Replacement
(7,500,000)
279 Crossover Services
566,400
280 Medical Supplies
566,400
281 Other Mandatory Services
(9,603,800)
282 The Legislature authorizes the Department of Health to
283 spend all available money in the Hospital Provider Assessment
284 Expendable Special Revenue Fund for FY 2017 regardless of
285 the amount appropriated as allowed by the fund's authorizing
286 statute.
287 The Legislature authorizes the Department of Health to
288 spend all available money in the Ambulance Service Provider
289 Assessment Expendable Revenue Fund for FY 2017 regardless
290 of the amount appropriated as allowed by the fund's
291 authorizing statute.
292 Under Section 63J-1-603 of the Utah Code, the Legislature
293 intends up to $7,324,200 of Item 34 of Chapter 5, Laws of
294 Utah 2016 in the Department of Health's Medicaid Mandatory
295 Services line item shall not lapse at the close of Fiscal Year
296 2017. The use of nonlapsing funds is limited to the redesign
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297 and replacement of the Medicaid Management Information
298 System.
299 Under Section 63J-1-603 of the Utah Code, the Legislature
300 intends up to $500,000 of Item 34 of Chapter 5, Laws of Utah
301 2016 in the Department of Health's Medicaid Mandatory
302 Services line item shall not lapse at the close of Fiscal Year
303 2017. The use of nonlapsing funds is limited to improving
304 existing application level security and providing redundancy
305 for core Medicaid applications.
306 Item 7
To Department of Health - Medicaid Optional Services307 From General Fund, One-Time
(4,205,000)
308 From Federal Funds, One-Time
(23,935,300)
309 From Federal Funds - American Recovery and Reinvestment Act, One-Time
2,725,000
310 From General Fund Restricted - Medicaid Restricted Account, One-Time
8,441,900
311 From Closing Nonlapsing Balances
(2,544,000)
312 Schedule of Programs:
313 Home and Community Based Waiver Services
10,827,900
314 Capitated Mental Health Services
(23,954,700)
315 Pharmacy
(45,948,800)
316 Non-service Expenses
299,900
317 Intermediate Care Facilities for Intellectually Disabled
4,564,400
318 Dental Services
1,432,600
319 Buy-in/Buy-out
14,259,500
320 Clawback Payments
3,250,000
321 Disproportionate Share Hospital Payments
(866,200)
322 Hospice Care Services
1,883,400
323 Vision Care
(299,900)
324 Other Optional Services
15,034,500
325 Under Section 63J-1-603 of the Utah Code, the Legislature
326 intends that any actual savings greater than $164,800 that are
327 due to inclusion of psychotropic drugs on the preferred drug
328 list and accrue to the Department of Health's Medicaid
329 Optional Services line item from the appropriation provided in
330 Item 35, Chapter 5, Laws of Utah 2016 shall not lapse at the
331 close of Fiscal Year 2017. The Division of Finance shall
332 transfer these funds to the Medicaid Expansion Fund created in
333 Section 26-36b-208 of the Utah Code.
334 Under Section 63J-1-603 of the Utah Code, the Legislature
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335 intends up to $2,959,700 of Item 35 of Chapter 5, Laws of
336 Utah 2016 in the Department of Health's Medicaid Optional
337 Services line item shall not lapse at the close of Fiscal Year
338 2017. The use of nonlapsing funds is limited to a pilot program
339 for assistance for children with disabilities and complex
340 medical conditions for the duration of the pilot.
341 Under Section 63J-1-603 of the Utah Code, the Legislature
342 intends up to $500,000 of Item 35 of Chapter 5, Laws of Utah
343 2016 in the Department of Health's Medicaid Optional Services
344 line item shall not lapse at the close of Fiscal Year 2017. The
345 use of nonlapsing funds is limited to improving existing
346 application level security and providing redundancy for core
347 Medicaid applications.
348 Item 8
To Department of Health - Medicaid Expansion 2017349 From Federal Funds, One-Time
30,348,100
350 From Medicaid Expansion Fund, One-Time
494,300
351 Schedule of Programs:
352 Medicaid Expansion 2017
30,842,400
353 The Legislature authorizes the Department of Health to
354 spend all available money in the Medicaid Expansion Fund for
355 FY 2017 regardless of the amount appropriated as allowed by
356 the fund's authorizing statute.
357 Department of Workforce Services
358 Item 9
To Department of Workforce Services - Administration358 Item 9
359 From General Fund Restricted - Special Admin. Expense Account, One-Time
(201,300)
360 From Closing Nonlapsing Balances
(200,000)
361 Schedule of Programs:
362 Executive Director's Office
(200,000)
363 Administrative Support
(201,300)
364 Under Section 63J-1-603 of the Utah Code the Legislature
365 intends that up to $200,000 of the appropriations provided for
366 the Administration line item in Item 36 of Chapter 5 Laws of
367 Utah 2016 not lapse at the close of Fiscal Year 2017. The use
368 of any non-lapsing funds is limited to equipment and software
369 and special projects and studies.
370 Item 10
To Department of Workforce Services - Operations and Policy371 From General Fund, One-Time
(144,000)
372 From Federal Funds, One-Time
30,832,800
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373 From Dedicated Credits Revenue, One-Time
1,340,100
374 From General Fund Restricted - Special Admin. Expense Account, One-Time
(26,200)
375 From Revenue Transfers, One-Time
(150,000)
376 From Unemployment Compensation Fund, One-Time
(20,000)
377 From Closing Nonlapsing Balances
(5,600,000)
378 Schedule of Programs:
379 Facilities and Pass-Through
32,015,900
380 Workforce Development
(5,763,200)
381 Information Technology
(20,000)
382 Under Section 63J-1-603 of the Utah Code the Legislature
383 intends that up to $3,100,000 of the appropriations provided for
384 the Operation and Policy line item in Item 37 of Chapter 5
385 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017.
386 The use of any nonlapsing funds is limited to equipment and
387 software, one-time studies, one-time projects associated with
388 addressing client services due to caseload growth or refugee
389 services, and implementation of VoIP.
390 Under Section 63J-1-603 of the Utah Code the Legislature
391 intends that up to $2,500,000 of the appropriations provided for
392 the Operation and Policy line item in Item 37 of Chapter 5
393 Laws of Utah 2016 for the Special Administrative Expense
394 Account not lapse at the close of Fiscal Year 2017. The use of
395 any nonlapsing funds is limited to employment development
396 projects and activities or one-time projects associated with
397 client services.
398 Item 11
To Department of Workforce Services - General Assistance399 From Closing Nonlapsing Balances
(1,500,000)
400 Schedule of Programs:
401 General Assistance
(1,500,000)
402 Under Section 63J-1-603 of the Utah Code the Legislature
403 intends that up to $1,500,000 of the appropriations provided for
404 the General Assistance line item in Item 39 of Chapter 5 Laws
405 of Utah 2016 not lapse at the close of Fiscal Year 2017. The
406 use of any nonlapsing funds is limited to equipment, software,
407 and one-time projects associated with client services.
408 Item 12
To Department of Workforce Services - Unemployment Insurance409 From General Fund, One-Time
144,000
410 From General Fund Restricted - Special Admin. Expense Account, One-Time
227,500
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411 From Unemployment Compensation Fund, One-Time
20,000
412 From Closing Nonlapsing Balances
(60,000)
413 Schedule of Programs:
414 Unemployment Insurance Administration
331,500
415 Under Section 63J-1-603 of the Utah Code the Legislature
416 intends that up to $60,000 of the appropriations provided for
417 the Unemployment Insurance line item in Item 40 of Chapter 5
418 Laws of Utah 2016 not lapse at the close of Fiscal Year 2017.
419 The use of any nonlapsing funds is limited to equipment and
420 software and onetime projects associated with addressing
421 appeals or public assistance overpayment caseload growth.
422 Item 13
To Department of Workforce Services - Housing and Community423 Development
424 From Federal Funds, One-Time
4,552,300
425 From Revenue Transfers, One-Time
150,000
426 From Closing Nonlapsing Balances
(150,000)
427 Schedule of Programs:
428 Housing Development
4,702,300
429 Homeless Committee
(150,000)
430 Under Section 63J-1-603 of the Utah Code the Legislature
431 intends that up to $150,000 of the appropriation provided for
432 the Housing and Community Development line item in item 15
433 of Chapter 5 Laws of Utah 2017 non lapse at the close of Fiscal
434 Year 2017. The use of any nonlapsing funds is limited to costs
435 associated with the new Youth Impact building.
436 Department of Human Services
437 Item 14
To Department of Human Services - Executive Director437 Item 14
438 Operations
439 From General Fund, One-Time
(51,200)
440 From Dedicated Credits Revenue, One-Time
20,000
441 From Revenue Transfers, One-Time
(7,000)
442 From Beginning Nonlapsing Balances
38,400
443 Schedule of Programs:
444 Executive Director's Office
16,600
445 Legal Affairs
(47,800)
446 Information Technology
4,700
447 Fiscal Operations
(1,700)
448 Human Resources
3,300
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449 Office of Services Review
300
450 Office of Licensing
24,800
451 Under Section 63J-1-603 of the Utah Code, the Legislature
452 intends that up to $500,000 of appropriations provided in Item
453 44, Chapter 5, Laws of Utah 2016 for the Department of
454 Human Services - Executive Director Operations line item not
455 lapse at the close of Fiscal Year 2017. The use of any
456 nonlapsing funds is limited to expenditures for data processing
457 and technology based expenditures; facility repairs,
458 maintenance, and improvements; short-term projects and
459 studies that promote efficiency and service improvement; and
460 expenditures for H.B. 259, "Fraud Prevention Legislation,"
461 2016 General Session.
462 Item 15
To Department of Human Services - Division of Substance Abuse463 and Mental Health
464 From General Fund, One-Time
700,000
465 From Beginning Nonlapsing Balances
(119,900)
466 Schedule of Programs:
467 Administration - DSAMH
71,900
468 Community Mental Health Services
(1,106,100)
469 Mental Health Centers
20,500
470 State Hospital
336,900
471 State Substance Abuse Services
777,400
472 Local Substance Abuse Services
479,500
473 Under Section 63J-1-603 of the Utah Code, the Legislature
474 intends that up to $3,000,000 of appropriations provided in
475 Item 45, Chapter 5, Laws of Utah 2016 for the Department of
476 Human Services - Division of Substance Abuse and Mental
477 Health not lapse at the close of Fiscal Year 2017. The use of
478 any nonlapsing funds is limited to expenditures for data
479 processing and technology based expenditures; facility repairs,
480 maintenance, and improvements; pass-through expenditures to
481 local authorities providing direct services; short-term projects
482 and studies that promote efficiency and service improvement;
483 and expenditures for the Forensic Competency Restoration
484 Unit.
485 Item 16
To Department of Human Services - Division of Services for486 People with Disabilities
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487 From General Fund, One-Time
(383,100)
488 From Revenue Transfers, One-Time
(901,100)
489 From Beginning Nonlapsing Balances
439,900
490 Schedule of Programs:
491 Community Supports Waiver
(844,300)
492 Item 17
To Department of Human Services - Division of Child and Family493 Services
494 From Beginning Nonlapsing Balances
519,000
495 Schedule of Programs:
496 Service Delivery
(125,000)
497 In-Home Services
36,500
498 Out-of-Home Care
270,700
499 Adoption Assistance
216,800
500 Child Welfare Management Information System
120,000
501 Under Section 63J-1-603 of the Utah Code, the Legislature
502 intends that up to $3,500,000 of appropriations provided in
503 Item 48, Chapter 5, Laws of Utah 2016 for the Department of
504 Human Services - Division of Child and Family Services not
505 lapse at the close of Fiscal Year 2017. The use of any
506 nonlapsing funds is limited to facility repair, maintenance, and
507 improvements; Adoption Assistance; Out of Home Care;
508 Service Delivery; In-Home Services; Special Needs; SAFE
509 Management Information System modernization consistent
510 with the requirements found at UCA 63J-1-603(3)(b);
511 expenditures for S.B. 82, "Child Welfare Modifications," 2016
512 General Session; and pass-throughs to the Utah Foster Care
513 Foundation.
514 The Legislature intends the Department of Human Services
515 - Division of Child and Family Services use nonlapsing state
516 funds originally appropriated for Out of Home Care to enhance
517 Service Delivery or In-Home Services consistent with the
518 requirements found at UCA 63J-1-603(3)(b). The purpose of
519 this reinvestment of funds is to increase capacity to keep
520 children safely at home and reduce the need for foster care, in
521 accordance with Utah's Child Welfare Demonstration Project
522 authorized under Section 1130 of the Social Security Act (Act)
523 (42 U.S.C. 1320a-9), which grants a waiver for certain foster
524 care funding requirements under Title IV-E of the Act. These
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525 funds shall only be used for child welfare services allowable
526 under Title IV-B or Title IV-E of the Act.
527 The Legislature intends the Department of Human Services
528 - Division of Child and Family Services use nonlapsing state
529 funds originally appropriated for Adoption Assistance
530 non-Title IV-E monthly subsidies for any children that were
531 not initially Title IV-E eligible in foster care, but that now
532 qualify for Title IV-E adoption assistance monthly subsidies
533 under eligibility exception criteria specified in P.L. 112-34
534 [Social Security Act Section 473(e)]. These funds shall only be
535 used for child welfare services allowable under Title IV-B or
536 Title IV-E of the Social Security Act consistent with the
537 requirements found at UCA 63J-1-603(3)(b).
538 Item 18
To Department of Human Services - Division of Aging and Adult539 Services
540 From Beginning Nonlapsing Balances
(52,900)
541 Schedule of Programs:
542 Adult Protective Services
50,000
543 Aging Waiver Services
(102,900)
544 Under Section 63J-1-603 of the Utah Code, the Legislature
545 intends that up to $50,000 of appropriations provided in Item
546 49, Chapter 5, Laws of Utah 2016 for the Department of
547 Human Services - Division of Aging and Adult Services -
548 Adult Protective Services not lapse at the close of Fiscal Year
549 2017. The use of any nonlapsing funds is limited to the
550 purchase of computer equipment and software; capital
551 equipment or improvements; equipment; or supplies.
552 Under Section 63J-1-603 of the Utah Code, the Legislature
553 intends that up to $350,000 of appropriations provided in Item
554 49, Chapter 5, Laws of Utah 2016 for the Department of
555 Human Services - Division of Aging and Adult Services -
556 Aging Waiver Services not lapse at the close of Fiscal Year
557 2017. The use of any nonlapsing funds is limited to client
558 services for the Aging Waiver.
559 Item 19
To Department of Human Services - Office of Public Guardian560 From General Fund, One-Time
51,200
561 From Revenue Transfers, One-Time
7,000
562 Schedule of Programs:
- 15 -
563 Office of Public Guardian
58,200
564 Under Section 63J-1-603 of the Utah Code, the Legislature
565 intends that up to $50,000 of appropriations provided in Item
566 50, Chapter 5, Laws of Utah 2016 for the Department of
567 Human Services - Office of Public Guardian not lapse at the
568 close of Fiscal Year 2017. The use of any nonlapsing funds is
569 limited to the purchase of computer equipment and software;
570 capital equipment or improvements; other equipment or
571 supplies; and special projects or studies.
572 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
573 following expendable funds. Where applicable, the Legislature authorizes the State Division of
574 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
575 the recipient funds or accounts may be made without further legislative action according to a fund or
576 account's applicable authorizing statute.
577 Department of Health
578 Item 20
To Department of Health - Medicaid Expansion Fund578 Item 20
579 From General Fund, One-Time
(4,096,600)
580 From Dedicated Credits Revenue, One-Time
(6,800,000)
581 Schedule of Programs:
582 Medicaid Expansion Fund
(10,896,600)
583 Department of Workforce Services
584 Item 21
To Department of Workforce Services - Olene Walker Housing584 Item 21
585 Loan Fund
586 From Federal Funds, One-Time
115,000
587 Schedule of Programs:
588 Olene Walker Housing Loan Fund
115,000
589 Department of Human Services
590 Item 22
To Department of Human Services - Out and About Homebound590 Item 22
591 Transportation Assistance Fund
592 From Beginning Fund Balance
(100)
593 From Closing Fund Balance
300
594 Schedule of Programs:
595 Out and About Homebound Transportation Assistance Fund
200
596 Item 23
To Department of Human Services - State Development Center597 Miscellaneous Donation Fund
598 From Beginning Fund Balance
8,800
599 From Closing Fund Balance
(8,800)
600 Item 24
To Department of Human Services - State Development Center- 16 -
601 Workshop Fund
602 From Beginning Fund Balance
(800)
603 From Closing Fund Balance
800
604 Item 25
To Department of Human Services - State Hospital Unit Fund605 From Beginning Fund Balance
(3,700)
606 From Closing Fund Balance
3,700
607 Item 26
To Department of Human Services - Utah State Developmental608 Center Land Fund
609 From Beginning Fund Balance
2,300
610 From Closing Fund Balance
(43,700)
611 Schedule of Programs:
612 Utah State Developmental Center Land Fund
(41,400)
613 Subsection 1(c). Fiduciary Funds. The Legislature has reviewed proposed revenues,
614 expenditures, fund balances and changes in fund balances for the following fiduciary funds.
615 Department of Human Services
616 Item 27
To Department of Human Services - Human Services Client Trust616 Item 27
617 Fund
618 From Beginning Fund Balance
(123,600)
619 From Closing Fund Balance
123,600
620 Item 28
To Department of Human Services - Maurice N. Warshaw Trust621 Fund
622 From Beginning Fund Balance
(3,900)
623 From Closing Fund Balance
3,900
624 Item 29
To Department of Human Services - State Developmental Center625 Patient Account
626 From Beginning Fund Balance
(68,900)
627 From Closing Fund Balance
68,900
628 Item 30
To Department of Human Services - State Hospital Patient Trust629 Fund
630 From Beginning Fund Balance
57,700
631 From Closing Fund Balance
84,500
632 Schedule of Programs:
633 State Hospital Patient Trust Fund
142,200
634 Section 2. FY 2018 Appropriations. The following sums of money are appropriated for the
635 fiscal year beginning July 1, 2017 and ending June 30, 2018.
636 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
637 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
638 fund accounts indicated for the use and support of the government of the State of Utah.
- 17 -
639 Department of Health
640 Item 31
To Department of Health - Executive Director's Operations640 Item 31
641 From General Fund
6,475,500
642 From Federal Funds
5,997,700
643 From Dedicated Credits Revenue
2,905,600
644 From General Fund Restricted - Children with Cancer Support Restricted Account
2,000
645 From General Fund Restricted - Children with Heart Disease Support Restr Acct
2,000
646 From Revenue Transfers
781,500
647 From Beginning Nonlapsing Balances
400,000
648 Schedule of Programs:
649 Executive Director
3,597,900
650 Center for Health Data and Informatics
6,566,800
651 Program Operations
5,740,500
652 Office of Internal Audit
603,800
653 Adoption Records Access
55,300
654 The Legislature intends that the Department of Health
655 report on the following performance measures for the
656 Executive Director's Operations line item, whose mission is to
657 (1) "The Utah Center for Health Data and Informatics serves
658 all Utahns by collecting, registering, securing, analyzing, and
659 making available accurate vital records and health data; and
660 conducting public health and community health assessments to
661 promote better health and health care." and (2 and 3) "The
662 mission of the Office of Vital Records and Statistics (OVRS) is
663 to administer the statewide system of vital records and
664 statistics by: documenting and certifying facts related to Utahs
665 vital events including births, deaths, adoption and family
666 formation; reporting Utahs vital event data to the National
667 Vital Statistics System; and responding to requests for data
668 from health programs, health care providers, businesses,
669 researchers, educational institutions, and the public.": (1)
670 percent of UDOH restricted applications /systems that have
671 reviewed, planned for, or mitigated identified risks according
672 to procedure (Goal 95%), (2) births occurring in a hospital are
673 entered accurately by hospital staff into the electronic birth
674 registration system within 10 calendar days (Target = 99%),
675 and (3) percentage of all deaths registered using the electronic
676 death registration system (Target = 75% or more) by October
- 18 -
677 15, 2017 to the Social Services Appropriations Subcommittee.
678 Item 32
To Department of Health - Family Health and Preparedness679 From General Fund
19,406,500
680 From Federal Funds
78,466,600
681 From Dedicated Credits Revenue
14,016,700
682 From General Fund Restricted - Children's Hearing Aid Pilot Program Account
122,000
683 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant
101,300
684 From Revenue Transfers
5,205,100
685 From Beginning Nonlapsing Balances
3,109,900
686 Schedule of Programs:
687 Director's Office
2,152,100
688 Maternal and Child Health
60,797,300
689 Child Development
25,169,200
690 Children with Special Health Care Needs
8,242,100
691 Public Health and Health Care Preparedness
7,952,200
692 Health Facility Licensing and Certification
5,621,500
693 Primary Care
3,859,800
694 Emergency Medical Services and Preparedness
6,633,900
695 The Legislature intends that the Department of Health
696 report on the following performance measures for the Family
697 Health and Preparedness line item, whose mission is to "The
698 mission of the Division of Family Health and Preparedness is
699 to assure care for many of Utah's most vulnerable citizens. The
700 division accomplishes this through programs designed to
701 provide direct services, and to be prepared to serve all
702 populations that may suffer the adverse health impacts of a
703 disaster, be it man-made or natural.": (1) the percent of
704 children who demonstrated improvement in social-emotional
705 skills, including social relationships (Goal = 70% or more), (2)
706 annually perform on-site survey inspections of health care
707 facilities (Goal = 75%), and (3) the percentage of ambulance
708 providers receiving enough but not more than 8% of gross
709 revenue or 14% return on assets (Goal = 72%) by October 15,
710 2017 to the Social Services Appropriations Subcommittee.
711 Item 33
To Department of Health - Disease Control and Prevention712 From General Fund
14,370,400
713 From General Fund, One-Time
(7,900)
714 From Federal Funds
38,463,100
- 19 -
715 From Dedicated Credits Revenue
14,803,700
716 From General Fund Restricted - Cancer Research Account
20,000
717 From General Fund Restricted - Children with Cancer Support Restricted Account
10,500
718 From General Fund Restricted - Children with Heart Disease Support Restr Acct
10,500
719 From General Fund Restricted - Cigarette Tax Restricted Account
3,159,700
720 From Department of Public Safety Restricted Account
100,000
721 From General Fund Restricted - Prostate Cancer Support Account
26,600
722 From General Fund Restricted - State Lab Drug Testing Account
704,000
723 From General Fund Restricted - Tobacco Settlement Account
3,847,100
724 From Revenue Transfers
3,548,800
725 From Beginning Nonlapsing Balances
1,261,900
726 Schedule of Programs:
727 General Administration
2,427,300
728 Health Promotion
30,319,600
729 Epidemiology
28,365,300
730 Laboratory Operations and Testing
12,780,000
731 Office of the Medical Examiner
5,798,300
732 Clinical and Environmental Laboratory Certification Programs
627,900
733 The Legislature intends that the Department of Health
734 report on the following performance measures for the Disease
735 Control and Prevention line item, whose mission is to (1)
736 "Improve the overall health of Utah's vulnerable populations
737 through improved health outcomes, increased access to
738 services and expanded understanding of the impact of
739 communicable diseases." and (2) "The Tobacco Prevention and
740 Control Program leads the fight to improve the health of Utah
741 residents by promoting tobacco-free lifestyles and
742 environments." and (3) "The Utah Public Health Laboratory
743 provides high-quality testing and consultation services to
744 entities fulfilling a public health mandate to protect the citizens
745 of Utah.": (1) gonorrhea cases per 100,000 population (Target
746 = 62.3 people or less), (2) percentage of adults who are current
747 smokers (Target = 9% or less), and (3) percentage of
748 toxicology cases completed within 20 day goal (Target =
749 100%) by October 15, 2017 to the Social Services
750 Appropriations Subcommittee.
751 Item 34
To Department of Health - Vaccine Commodities752 From Federal Funds
27,154,000
- 20 -
753 Schedule of Programs:
754 Vaccine Commodities
27,154,000
755 The Legislature intends that the Department of Health
756 report on the following performance measures for the Vaccine
757 Commodities line item, whose mission is to "The mission of
758 the Utah Department of Health Immunization Program is to
759 improve the health of Utah's citizens through vaccinations to
760 reduce illness, disability, and death from vaccine-preventable
761 infections. We seek to promote a healthy lifestyle that
762 emphasizes immunizations across the lifespan by partnering
763 with the 13 local health departments throughout the state and
764 other community partners. From providing educational
765 materials for the general public and healthcare providers to
766 assessing clinic immunization records to collecting
767 immunization data through online reporting systems, the Utah
768 Immunization Program recognizes the importance of
769 immunizations as part of a well-balanced healthcare
770 approach.": (1) Ensure that Utah children, adolescents and
771 adults can receive vaccine in accordance with state and federal
772 guidelines (Target = done), (2) Validate that Vaccines for
773 Children-enrolled providers comply with Vaccines for
774 Children program requirements as defined by Centers for
775 Disease Control Operations Guide. (Target = 100%), and (3)
776 Continue to improve & sustain immunization coverage levels
777 among children, adolescents and adults (Target = done) by
778 October 15, 2017 to the Social Services Appropriations
779 Subcommittee.
780 Item 35
To Department of Health - Local Health Departments781 From General Fund
2,137,500
782 Schedule of Programs:
783 Local Health Department Funding
2,137,500
784 The Legislature intends that the Department of Health
785 report on the following performance measures for the Local
786 Health Departments line item, whose mission is to "To prevent
787 sickness and death from infectious diseases and environmental
788 hazards; to monitor diseases to reduce spread; and to monitor
789 and respond to potential bioterrorism threats or events,
790 communicable disease outbreaks, epidemics and other unusual
- 21 -
791 occurrences of illness.": (1) number of local health departments
792 that maintain a board of health that annually adopts a budget,
793 appoints a local health officer, conducts an annual performance
794 review for the local health officer, and reports to county
795 commissioners on health issues (Target = 13 or 100%), (2)
796 number of local health departments that provide communicable
797 disease epidemiology and control services including disease
798 reporting, response to outbreaks, and measures to control
799 tuberculosis (Target = 13 or 100%), (3) number of local health
800 departments that maintain a program of environmental
801 sanitation which provides oversight of restaurants food safety,
802 swimming pools, and the indoor clean air act (Target = 13 or
803 100%), (4) achieve and maintain an effective coverage rate for
804 universally recommended vaccinations among young children
805 up to 35 months of age (Target = 90%), (5) reduce the number
806 of cases of pertussis among children under 1 year of age, and
807 among adolescents aged 11 to 18 years (Target = 73 or less for
808 infants and 322 cases or less for youth), and (6) local health
809 departments will increase the number of health and safety
810 related school buildings and premises inspections by 10%
811 (from 80% to 90%) by October 15, 2017 to the Social Services
812 Appropriations Subcommittee.
813 Item 36
To Department of Health - Rural Physicians Loan Repayment814 Assistance
815 From General Fund
300,000
816 From Beginning Nonlapsing Balances
267,200
817 From Closing Nonlapsing Balances
(406,900)
818 Schedule of Programs:
819 Rural Physicians Loan Repayment Program
160,300
820 The Legislature intends that the Department of Health
821 report on the following performance measures for the Rural
822 Physicians Loan Repayment Assistance line item, whose
823 mission is to "As the lead state primary care organization, our
824 mission is to elevate the quality of health care through
825 assistance and coordination of health care interests, resources
826 and activities which promote and increase quality healthcare
827 for rural and underserved populations.": (1) health care
828 professionals serving rural areas (Target = 9) and (2) rural
- 22 -
829 physicians serving rural areas (Target = 9) by October 15, 2017
830 to the Social Services Appropriations Subcommittee.
831 Item 37
To Department of Health - Primary Care Workforce Financial832 Assistance
833 From General Fund
500
834 From Beginning Nonlapsing Balances
391,800
835 From Closing Nonlapsing Balances
(197,300)
836 Schedule of Programs:
837 Primary Care Workforce Financial Assistance
195,000
838 The Legislature intends that the Department of Health
839 report on the following performance measures for the
840 Workforce Financial Assistance line item, whose mission is to
841 "As the lead state primary care organization, our mission is to
842 elevate the quality of health care through assistance and
843 coordination of health care interests, resources and activities
844 which promote and increase quality healthcare for rural and
845 underserved populations.": (1) the number of applications
846 received for this program (Target = 4), (2) the number of
847 awards given (Target = 4), and (3) the average time to process
848 applications through time of award (Target = 15 work days) by
849 October 15, 2017 to the Social Services Appropriations
850 Subcommittee.
851 Item 38
To Department of Health - Medicaid and Health Financing852 From General Fund
4,884,200
853 From Federal Funds
71,303,400
854 From Federal Funds, One-Time
(1,200,000)
855 From Federal Funds - American Recovery and Reinvestment Act, One-Time
1,200,000
856 From Dedicated Credits Revenue
9,859,700
857 From General Fund Restricted - Nursing Care Facilities Account
831,600
858 From Revenue Transfers
26,347,400
859 From Beginning Nonlapsing Balances
415,700
860 Schedule of Programs:
861 Director's Office
2,484,300
862 Financial Services
15,642,000
863 Managed Health Care
4,574,900
864 Medicaid Operations
3,656,000
865 Authorization and Community Based Services
2,901,600
866 Eligibility Policy
2,552,300
- 23 -
867 Coverage and Reimbursement Policy
2,529,300
868 Contracts
1,263,100
869 Department of Workforce Services' Seeded Services
38,497,400
870 Other Seeded Services
39,541,100
871 All General Funds appropriated to the Department of
872 Health - Medicaid and Health Financing line item are
873 contingent upon expenditures from Federal Funds - American
874 Recovery and Reinvestment Act (H.R. 1, 111th United States
875 Congress) not exceeding amounts appropriated from Federal
876 Funds - American Recovery and Reinvestment Act in all
877 appropriation bills passed for FY 2018. If expenditures in the
878 Medicaid and Health Financing line item from Federal Funds -
879 American Recovery and Reinvestment Act exceed amounts
880 appropriated to the Medicaid and Health Financing line item
881 from Federal Funds - American Recovery and Reinvestment
882 Act in FY 2018, the Division of Finance shall reduce the
883 General Fund allocations to the Medicaid and Health Financing
884 line item by one dollar for every one dollar in Federal Funds -
885 American Recovery and Reinvestment Act expenditures that
886 exceed Federal Funds - American Recovery and Reinvestment
887 Act appropriations.
888 The Legislature intends that the Department of Health work
889 with the Utah State Office of Education to explore using
890 Medicaid funding for school nurses and report to the Office of
891 the Legislative Fiscal Analyst by August 31, 2017. The report
892 should answer at least the following questions: (1) Can
893 Medicaid dollars be used to fund school nurses?, (2) In what
894 circumstances can Medicaid dollars be used to fund school
895 nurses?, and (3) How much Medicaid funding could be used
896 for school nurses?
897 The Legislature intends that the Inspector General of
898 Medicaid Services pay the Attorney General's Office the full
899 state cost of the one attorney FTE that it is using at the
900 Department of Health.
901 The Legislature intends that the Department of Health
902 report to the Office of the Legislative Fiscal Analyst by
903 December 15, 2017 on the October 2016 policy change to
904 restrict initial prescriptions for short acting opiates. The report
- 24 -
905 should include at a minimum the results of the first 12 months
906 and detail the financial impacts as well as the impacts to the
907 supply of opiates.
908 The Legislature intends that the Department of Health
909 report on the following performance measures for the Medicaid
910 and Health Financing line item, whose mission is to "We
911 provide access to quality, cost-effective health care for eligible
912 Utahns.": (1) average decision time on pharmacy prior
913 authorizations (Target = 24 hours or less), (2) percent of clean
914 claims adjudicated within 30 days of submission (Target =
915 98%), and (3) total count of Medicaid and CHIP clients
916 educated on proper benefit use and plan selection (Target =
917 115,000 or more) by October 15, 2017 to the Social Services
918 Appropriations Subcommittee.
919 Item 39
To Department of Health - Medicaid Sanctions920 From Beginning Nonlapsing Balances
1,979,000
921 From Closing Nonlapsing Balances
(1,979,000)
922 The Legislature intends that the Department of Health
923 report on how expenditures from the Medicaid Sanctions line
924 item, whose mission is to "We provide access to quality,
925 cost-effective health care for eligible Utahns," met federal
926 requirements which constrain its use by October 15, 2017 to
927 the Social Services Appropriations Subcommittee.
928 Item 40
To Department of Health - Children's Health Insurance Program929 From General Fund
5,679,400
930 From General Fund, One-Time
(4,033,100)
931 From Federal Funds
109,183,600
932 From Federal Funds, One-Time
10,082,700
933 From Dedicated Credits Revenue
8,122,400
934 From General Fund Restricted - Tobacco Settlement Account
10,452,900
935 From General Fund Restricted - Tobacco Settlement Account, One-Time
(6,049,600)
936 Schedule of Programs:
937 Children's Health Insurance Program
133,438,300
938 The Legislature intends that the Department of Health
939 report on the following performance measures for the
940 Children's Health Insurance Program line item, whose mission
941 is to "We provide access to quality, cost-effective health care
942 for eligible Utahns.": (1) percent of children less than 15
- 25 -
943 months old that received at least six or more well-child visits
944 (Target = 70% or more), (2) percent of members (12 - 21 years
945 of age) who had at least one comprehensive well-care visit
946 (Target = 39% or more), and (3) percent of adolescents who
947 received one meningococcal vaccine and one TDAP (tetanus,
948 diphtheria, and pertussis) between the members 10th and 13th
949 birthdays (Target = 73%) by October 15, 2017 to the Social
950 Services Appropriations Subcommittee.
951 Item 41
To Department of Health - Medicaid Mandatory Services952 From General Fund
351,884,900
953 From General Fund, One-Time
(9,309,600)
954 From Federal Funds
1,150,962,400
955 From Federal Funds, One-Time
(7,668,600)
956 From Dedicated Credits Revenue
44,526,200
957 From Ambulance Service Provider Assess Exp Rev Fund
3,217,400
958 From Hospital Provider Assessment Fund
48,500,000
959 From General Fund Restricted - Nursing Care Facilities Account
24,947,100
960 From General Fund Restricted - Tobacco Settlement Account, One-Time
6,049,600
961 From Revenue Transfers
2,478,000
962 From Pass-through
9,002,200
963 From Beginning Nonlapsing Balances
7,500,000
964 Schedule of Programs:
965 Managed Health Care
1,035,756,400
966 Nursing Home
230,389,300
967 Inpatient Hospital
141,446,000
968 Outpatient Hospital
59,186,200
969 Physician Services
47,451,200
970 Medicaid Management Information System Replacement
21,554,400
971 Crossover Services
10,263,900
972 Medical Supplies
9,591,200
973 Other Mandatory Services
76,451,000
974 The Legislature intends that the Department of Health
975 report on the following performance measures for the Medicaid
976 Mandatory Services line item, whose mission is to "We
977 provide access to quality, cost-effective health care for eligible
978 Utahns.": (1) percent of adults age 45-64 with ambulatory or
979 preventive care visits (Target = 88% or more), (2) percent of
980 deliveries that had a post partum visit between 21 and 56 days
- 26 -
981 after delivery (Target = 60% or more), and (3) percent of
982 customers satisfied with their managed care plan (Target =
983 85% or more) by October 15, 2017 to the Social Services
984 Appropriations Subcommittee.
985 Item 42
To Department of Health - Medicaid Optional Services986 From General Fund
118,844,500
987 From Federal Funds
624,484,300
988 From Federal Funds, One-Time
(13,500,000)
989 From Federal Funds - American Recovery and Reinvestment Act, One-Time
13,500,000
990 From Dedicated Credits Revenue
204,334,700
991 From General Fund Restricted - Nursing Care Facilities Account
3,480,100
992 From Revenue Transfers
107,519,000
993 From Beginning Nonlapsing Balances
3,544,000
994 Schedule of Programs:
995 Home and Community Based Waiver Services
271,724,800
996 Capitated Mental Health Services
241,296,000
997 Pharmacy
88,418,200
998 Non-service Expenses
84,135,100
999 Intermediate Care Facilities for Intellectually Disabled
84,545,400
1000 Dental Services
62,947,200
1001 Buy-in/Buy-out
56,582,300
1002 Clawback Payments
36,208,500
1003 Disproportionate Share Hospital Payments
33,604,300
1004 Hospice Care Services
19,630,600
1005 Vision Care
1,552,900
1006 Other Optional Services
81,561,300
1007 The Legislature intends that the Department of Health
1008 report on the following performance measures for the Medicaid
1009 Optional Services line item, whose mission is to "We provide
1010 access to quality, cost-effective health care for eligible
1011 Utahns.": (1) annual state general funds saved through
1012 preferred drug list (Target = $14.0 million general fund or
1013 more), (2) count of new choices waiver clients coming out of
1014 nursing homes into community based care (Target = 390 or
1015 more), and (3) emergency dental program savings (Target =
1016 $500,000 General Fund savings or more) by October 15, 2017
1017 to the Social Services Appropriations Subcommittee.
1018 Item 43
To Department of Health - Medicaid Expansion 2017- 27 -
1019 From Federal Funds
64,592,500
1020 From Medicaid Expansion Fund
28,476,400
1021 Schedule of Programs:
1022 Medicaid Expansion 2017
93,068,900
1023 Department of Workforce Services
1024 Item 44
To Department of Workforce Services - Administration1024 Item 44
1025 From General Fund
3,201,000
1026 From Federal Funds
7,039,300
1027 From Federal Funds, One-Time
79,100
1028 From Dedicated Credits Revenue
133,000
1029 From Permanent Community Impact Loan Fund
136,800
1030 From Revenue Transfers
2,526,800
1031 From Beginning Nonlapsing Balances
200,000
1032 Schedule of Programs:
1033 Executive Director's Office
1,197,000
1034 Communications
1,540,500
1035 Human Resources
1,625,500
1036 Administrative Support
8,364,300
1037 Internal Audit
588,700
1038 The Legislature intends that the American Recovery and
1039 Reinvestment Act appropriation provided for the
1040 Administration line item is limited to one-time projects
1041 associated with Unemployment Insurance modernization. All
1042 General Funds appropriated to the Department of Workforce
1043 Services Administration line item are contingent upon
1044 expenditures from Federal Funds - American Recovery and
1045 Reinvestment Act (H.R. 1, 111th United States Congress) not
1046 exceeding amounts appropriated from Federal Funds -
1047 American Recovery and Reinvestment Act in all appropriation
1048 bills passed for FY 2018. If expenditures in the Administration
1049 line item from Federal Funds - American Recovery and
1050 Reinvestment Act exceed amounts appropriated to the
1051 Administration line item from Federal Funds - American
1052 Recovery and Reinvestment Act in FY 2018, the Division of
1053 Finance shall reduce the General Fund allocations to the
1054 Administration line item by one dollar for every one dollar in
1055 Federal Funds - American Recovery and Reinvestment Act
1056 expenditures that exceed Federal Funds - American Recovery
- 28 -
1057 and Reinvestment Act appropriations.
1058 The Legislature intends that the Department of Workforce
1059 Services report on the following performance measure for the
1060 Administration line item: provide accurate and timely
1061 department-wide fiscal administration. Target: manage,
1062 account and reconcile all funds within state finance close out
1063 time lines and with zero audit findings by October 15, 2017 to
1064 the Social Services Appropriations Subcommittee.
1065 The Legislature intends that the American Recovery and
1066 Reinvestment Act appropriation provided for the
1067 Administration line item is limited to one-time projects
1068 associated with Unemployment Insurance modernization.
1069 Item 45
To Department of Workforce Services - Operations and Policy1070 From General Fund
46,874,600
1071 From Federal Funds
248,136,800
1072 From Federal Funds, One-Time
2,643,500
1073 From Dedicated Credits Revenue
2,911,600
1074 From Revenue Transfers
43,072,100
1075 From Beginning Nonlapsing Balances
5,600,000
1076 Schedule of Programs:
1077 Facilities and Pass-Through
13,641,700
1078 Workforce Development
77,363,300
1079 Temporary Assistance for Needy Families
78,300,000
1080 Refugee Assistance
7,776,000
1081 Workforce Research and Analysis
2,463,300
1082 Trade Adjustment Act Assistance
950,000
1083 Eligibility Services
62,462,600
1084 Child Care Assistance
59,000,000
1085 Nutrition Assistance
79,000
1086 Workforce Investment Act Assistance
6,500,000
1087 Other Assistance
366,500
1088 Information Technology
40,336,200
1089 The Legislature intends that the American Recovery and
1090 Reinvestment Act appropriation provided for the Operations
1091 and Policy line item is limited to one-time projects associated
1092 with Unemployment Insurance modernization.
1093 The Legislature intends that the American Recovery and
1094 Reinvestment Act appropriation provided for the Operations
- 29 -
1095 and Policy line item is limited to one-time projects associated
1096 with Unemployment Insurance modernization and (2) All
1097 General Funds appropriated to the Department of Workforce
1098 Services - Operations and Policy line item are contingent upon
1099 expenditures from Federal Funds - American Recovery and
1100 Reinvestment Act (H.R. 1, 111th United States Congress) not
1101 exceeding amounts appropriated from Federal Funds -
1102 American Recovery and Reinvestment Act in all appropriation
1103 bills passed for Fiscal Year 2018. If expenditures in the
1104 Operations and Policy line item from Federal Funds American
1105 Recovery and Reinvestment Act exceed amounts appropriated
1106 to the Operations and Policy line item from Federal Funds
1107 American Recovery and Reinvestment Act in Fiscal Year
1108 2018, the Division of Finance shall reduce the General Fund
1109 allocations to the Operations and Policy line item by one dollar
1110 for every one dollar in Federal Funds - American Recovery and
1111 Reinvestment Act expenditures that exceed Federal Funds -
1112 American Recovery and Reinvestment Act appropriations.
1113 The Legislature intends that the Department of Workforce
1114 Services report to the Office of the Legislative Fiscal Analyst
1115 by August 15, 2017 what it has done in response to each of the
1116 recommendations in "A Performance Audit of Data Analytics
1117 Techniques to Detect SNAP Abuse." The report shall further
1118 include what the impacts current and projected, financial and
1119 otherwise of the changes have been and will be.
1120 The Legislature intends that the Department of Workforce
1121 Services report on the following performance measures for the
1122 Operations and Policy line item: (1) labor exchange - total job
1123 placements (Target = 45,000 placements per calendar quarter),
1124 (2) TANF recipients - positive closure rate (Target = 72% per
1125 calendar month), and (3) Eligibility Services - internal review
1126 compliance accuracy (Target = 95%) by October 15, 2017 to
1127 the Social Services Appropriations Subcommittee.
1128 The Legislature intends that the American Recovery and
1129 Reinvestment Act appropriation provided for the
1130 Administration line item is limited to one-time projects
1131 associated with Unemployment Insurance modernization.
1132 Item 46
To Department of Workforce Services - Nutrition Assistance -- 30 -
1133 SNAP
1134 From Federal Funds
311,096,000
1135 From Federal Funds, One-Time
(997,000)
1136 Schedule of Programs:
1137 Nutrition Assistance - SNAP
310,099,000
1138 The Legislature intends that the Department of Workforce
1139 Services report on the following performance measures for the
1140 Nutrition Assistance line item: (1) Federal SNAP Quality
1141 Control Accuracy - Actives(Target= 97%), (2) Food Stamps -
1142 Certification Timeliness (Target = 95%), and (3) Food Stamps
1143 - Certification Days to Decision (Target = 12 days) by October
1144 15, 2017 to the Social Services Appropriations Subcommittee.
1145 Item 47
To Department of Workforce Services - General Assistance1146 From General Fund
4,694,900
1147 From Dedicated Credits Revenue
250,000
1148 From Beginning Nonlapsing Balances
1,500,000
1149 Schedule of Programs:
1150 General Assistance
6,444,900
1151 Item 48
To Department of Workforce Services - Unemployment Insurance1152 From General Fund
724,800
1153 From Federal Funds
20,527,900
1154 From Federal Funds, One-Time
677,400
1155 From Dedicated Credits Revenue
691,600
1156 From Revenue Transfers
506,800
1157 From Beginning Nonlapsing Balances
60,000
1158 Schedule of Programs:
1159 Unemployment Insurance Administration
19,761,000
1160 Adjudication
3,427,500
1161 The Legislature intends that the American Recovery and
1162 Reinvestment Act appropriation provided for the
1163 Unemployment Insurance line item is limited to one-time
1164 projects associated with Unemployment Insurance
1165 modernization and all General Funds appropriated to the
1166 Department of Workforce Services - Unemployment Insurance
1167 line item are contingent upon expenditures from Federal Funds
1168 - American Recovery and Reinvestment Act (H.R. 1, 111th
1169 United States Congress) not exceeding amounts appropriated
1170 from Federal Funds - American Recovery and Reinvestment
- 31 -
1171 Act in all appropriation bills passed for Fiscal Year 2018. If
1172 expenditures in the Unemployment Insurance line item from
1173 Federal Funds American Recovery and Reinvestment Act
1174 exceed amounts appropriated to the Unemployment Insurance
1175 line item from Federal Funds American Recovery and
1176 Reinvestment Act in Fiscal Year 2018, the Division of Finance
1177 shall reduce the General Fund allocations to the
1178 Unemployment Insurance line item by one dollar for every one
1179 dollar in Federal Funds - American Recovery and
1180 Reinvestment Act expenditures that exceed Federal Funds -
1181 American Recovery and Reinvestment Act appropriations.
1182 The Legislature intends that the Department of Workforce
1183 Services report on the following performance measures for the
1184 Unemployment Insurance line item: (1) percentage of new
1185 employer status determinations made within 90 days of the last
1186 day in the quarter in which the business became liable (Target
1187 => 95.5%), (2) percentage of Unemployment Insurance
1188 separation determinations with quality scores equal to or
1189 greater than 95 points, based on the evaluation results of
1190 quarterly samples selected from all determinations (Target =>
1191 90%), and (3) percentage of Unemployment Insurance benefits
1192 payments made within 14 days after the week ending date of
1193 the first compensable week in the benefit year (Target => 95%)
1194 by October 15, 2017 to the Social Services Appropriations
1195 Subcommittee.
1196 The Legislature intends that the Department of Workforce
1197 Services report on the following performance measures for the
1198 Unemployment Compensation Fund: (1) Unemployment
1199 Insurance Trust Fund balance is greater than the minimum
1200 adequate reserve amount and less than the maximum adequate
1201 reserve amount (Target = $716 million to $954 million), (2) the
1202 average high cost multiple is the Unemployment Insurance
1203 Trust Fund balance as a percentage of total Unemployment
1204 Insurance wages divided by the average high cost rate (Target
1205 => 1), and (3) contributory employers Unemployment
1206 Insurance contributions due paid timely (Target => 95%) by
1207 October 15, 2017 to the Social Services Appropriations
1208 Subcommittee.
- 32 -
1209 The Legislature intends that the American Recovery and
1210 Reinvestment Act appropriation provided for the
1211 Unemployment Insurance line item is limited to one-time
1212 projects associated with Unemployment Insurance
1213 modernization.
1214 Item 49
To Department of Workforce Services - Community Development1215 Capital Budget
1216 From Permanent Community Impact Loan Fund
93,060,000
1217 Schedule of Programs:
1218 Community Impact Board
93,060,000
1219 Item 50
To Department of Workforce Services - State Office of1220 Rehabilitation
1221 From General Fund
21,834,200
1222 From Federal Funds
63,758,600
1223 From Dedicated Credits Revenue
811,900
1224 Schedule of Programs:
1225 Executive Director
3,206,200
1226 Blind and Visually Impaired
4,279,600
1227 Rehabilitation Services
47,679,900
1228 Disability Determination
16,083,800
1229 Deaf and Hard of Hearing
3,155,200
1230 Aspire Grant
12,000,000
1231 The Legislature intends that the Department of Workforce
1232 Services report on the following performance measures for its
1233 Utah State Office of Rehabilitation line item: (1) Vocational
1234 Rehabilitation - Increase the percentage of clients served who
1235 are youth (age 14 to 24 years) by 3% over the 2015 rate of
1236 25.3% (Target 28.3%), (2) Vocational Rehabilitation -
1237 maintain or increase a successful rehabilitation closure rate
1238 (Target =55%), and (3) Deaf and Hard of Hearing - Increase in
1239 the number of individuals served by DSDHH programs (Target
1240 = 7,144) by October 15, 2017 to the Social Services
1241 Appropriations Subcommittee.
1242 Item 51
To Department of Workforce Services - Housing and Community1243 Development
1244 From General Fund
2,671,900
1245 From Federal Funds
48,107,000
1246 From Dedicated Credits Revenue
3,352,200
- 33 -
1247 From General Fund Restricted - Pamela Atkinson Homeless Account
1,087,500
1248 From General Fund Restricted - Homeless Housing Reform Restricted Account
4,500,000
1249 From Permanent Community Impact Loan Fund
1,260,400
1250 From General Fund Restricted - Youth Character Organization
10,000
1251 From General Fund Restricted - Youth Development Organization
10,000
1252 From Beginning Nonlapsing Balances
150,000
1253 Schedule of Programs:
1254 Community Development Administration
594,000
1255 HEAT
24,722,700
1256 Housing Development
4,157,200
1257 Weatherization Assistance
11,333,900
1258 Homeless to Housing Reform Program
4,500,000
1259 Community Development
7,212,800
1260 Homeless Committee
4,461,800
1261 Community Services
3,716,600
1262 Emergency Food Network
296,700
1263 Special Housing
153,300
1264 The Legislature intends that the Department of Workforce
1265 Services report on the following performance measures for the
1266 Housing and Community Development line item: (1) utilities
1267 assistance for low-income households - number of eligible
1268 households assisted with home energy costs (Target = 35,000
1269 households), and (2) Weatherization Assistance - number of
1270 low income households assisted by installing permanent energy
1271 conservation measures in their homes (Target = 530 homes) by
1272 October 15, 2017 to the Social Services Appropriations
1273 Subcommittee.
1274 Item 52
To Department of Workforce Services - Special Service Districts1275 From General Fund Restricted - Mineral Lease
4,816,900
1276 Schedule of Programs:
1277 Special Service Districts
4,816,900
1278 The Legislature intends that the Department of Workforce
1279 Services report on the following performance measure for the
1280 Special Service Districts line item: the total pass through of
1281 funds to qualifying special service districts in counties of the
1282 5th, 6th and 7th class (this is completed quarterly) by October
1283 15, 2017 to the Social Services Appropriations Subcommittee.
1284 Item 53
To Department of Workforce Services - Office of Child Care- 34 -
1285 From General Fund
75,000
1286 From Federal Funds
2,000,000
1287 Schedule of Programs:
1288 Student Access to High Quality School Readiness Grant
1,000,000
1289 Intergenerational Poverty School Readiness Scholarship
1,075,000
1290 The Legislature intends that the Department of Workforce
1291 Services report on the following performance measures for the
1292 Office of Child Care line item: (1) Child Development
1293 Associate Credential (CDA)--# of people successfully
1294 obtaining CDA. No target at present. First year would help
1295 establish a benchmark moving forward (2) High Quality
1296 School Readiness expansion (HQSR-E) grants--number of
1297 eligible children served through expansion grants annually. No
1298 target at present. The first year would help establish a
1299 benchmark moving forward and (3) Intergenerational Poverty
1300 (IGP) scholarships-- (i) # of scholarships issued to eligible 4
1301 year olds; and (ii) # of eligible 4 year olds enrolled in
1302 high-quality preschool with the scholarships. No targets at
1303 present. The first year would help establish a benchmark
1304 moving forward by October 15, 2017 to the Social Services
1305 Appropriations Subcommittee.
1306 Department of Human Services
1307 Item 54
To Department of Human Services - Executive Director1307 Item 54
1308 Operations
1309 From General Fund
8,042,000
1310 From Federal Funds
7,626,900
1311 From Dedicated Credits Revenue
56,000
1312 From Revenue Transfers
3,196,100
1313 Schedule of Programs:
1314 Executive Director's Office
6,486,500
1315 Legal Affairs
851,800
1316 Information Technology
1,820,500
1317 Fiscal Operations
3,086,600
1318 Human Resources
32,300
1319 Local Discretionary Pass-Through
1,140,700
1320 Office of Services Review
1,463,900
1321 Office of Licensing
3,195,700
1322 Utah Developmental Disabilities Council
843,000
- 35 -
1323 The Legislature intends that the Department of Human
1324 Services provide a report on the System of Care program to the
1325 Office of the Legislative Fiscal Analyst no later than October
1326 1, 2017. The report shall include: (1) the geographic areas of
1327 the State where the program has been implemented; (2) the
1328 number of children and families served; (3) the total population
1329 of children and families that could be eligible; (4) a description
1330 of how the department determines which children and families
1331 to serve; (5) a measure of cost per child and cost per family;
1332 and (6) a plan for how funding for the program will be
1333 sustained over the next five years.
1334 The Legislature intends that the Department of Human
1335 Services report on the following performance measures for the
1336 Executive Director Operations line item, whose mission is "To
1337 strengthen lives by providing children, youth, families and
1338 adults individualized services to thrive in their homes, schools
1339 and communities": (1) Corrected department-wide reported
1340 fiscal issues -- per reporting process and June 30 quarterly
1341 report involving Bureaus of Finance and EDO Bureau of
1342 Internal Review and Audit (Target = 70%), (2) Percentage of
1343 initial foster care homes licensed within 3 months of
1344 application completion (Target = 60%), and (3) double-read
1345 (reviewed) Case Process Reviews will be accurate in The
1346 Office of Services Review (Target = 96%) by October 15, 2017
1347 to the Social Services Appropriations Subcommittee. The
1348 Legislature further intends that the Department of Human
1349 Services consider revising the target for measure (1) and
1350 submit any proposed changes.
1351 Item 55
To Department of Human Services - Division of Substance Abuse1352 and Mental Health
1353 From General Fund
97,236,000
1354 From Federal Funds
27,190,900
1355 From Dedicated Credits Revenue
2,519,100
1356 From General Fund Restricted - Intoxicated Driver Rehabilitation Account
1,500,000
1357 From General Fund Restricted - Tobacco Settlement Account
2,325,400
1358 From Revenue Transfers
18,445,400
1359 Schedule of Programs:
1360 Administration - DSAMH
3,277,600
- 36 -
1361 Community Mental Health Services
14,018,500
1362 Mental Health Centers
27,125,700
1363 Residential Mental Health Services
221,900
1364 State Hospital
60,664,700
1365 State Substance Abuse Services
8,910,200
1366 Local Substance Abuse Services
26,622,200
1367 Driving Under the Influence (DUI) Fines
1,500,000
1368 Drug Offender Reform Act (DORA)
2,747,100
1369 Drug Courts
4,128,900
1370 The Legislature intends that the Department of Human
1371 Services report on the following performance measures for the
1372 Substance Abuse and Mental Health line item, whose mission
1373 is to "To promote hope, health and healing, by reducing the
1374 impact of substance abuse and mental illness to Utah citizens,
1375 families and communities": (1) Local Substance Abuse
1376 Services - Successful completion rate (Target = 44%), (2)
1377 Mental Health Services - Adult Outcomes Questionnaire -
1378 Percent of clients stable, improved, or in recovery while in
1379 current treatment (Target = 84%), and (3) Mental Health
1380 Centers - Youth Outcomes Questionnaire - Percent of clients
1381 stable, improved, or in recovery while in current treatment
1382 (Target = 84%) by October 15, 2017 to the Social Services
1383 Appropriations Subcommittee.
1384 The Legislature intends the Department of Human Services
1385 provide to the Office of the Legislative Fiscal Analyst no later
1386 than August 15, 2017 the following information for the
1387 Medication Assisted Treatment Pilot Program: (1) cost per
1388 client, (2) changes in employment, housing, education, and
1389 income among clients, (3) the number of new charge bookings
1390 among clients, (4) measures of cost-effectiveness, (5) options
1391 for reducing the cost of treatment, including obtaining
1392 naltrexone from compounding pharmacies, and (6) options for
1393 continued funding beyond the current one-time funding, if the
1394 pilot shows positive outcome measures.
1395 Item 56
To Department of Human Services - Division of Services for1396 People with Disabilities
1397 From General Fund
90,110,500
1398 From General Fund, One-Time
(300,000)
- 37 -
1399 From Federal Funds
1,577,100
1400 From Dedicated Credits Revenue
2,420,800
1401 From Revenue Transfers
213,903,800
1402 From Revenue Transfers, One-Time
(705,700)
1403 Schedule of Programs:
1404 Administration - DSPD
4,624,600
1405 Service Delivery
6,227,300
1406 Utah State Developmental Center
38,764,800
1407 Community Supports Waiver
248,065,100
1408 Acquired Brain Injury Waiver
5,264,700
1409 Physical Disabilities Waiver
2,381,500
1410 Non-waiver Services
1,678,500
1411 The Legislature intends that the Department of Human
1412 Services report on the following performance measures for the
1413 Services for People with Disabilities line item, whose mission
1414 is to "To promote opportunities and provide supports for
1415 persons with disabilities to lead self-determined lives": (1)
1416 Community Supports, Brain Injury, Physical Disability
1417 Waivers, Non-waiver Services - % providers meeting fiscal
1418 requirements of contract (Target = 100%), (2) Community
1419 Supports, Brain Injury, Physical Disability Waivers,
1420 Non-waiver Services - % providers meeting non-fiscal
1421 requirements of contracts (Target = 100%), and (3) People
1422 receive supports in employment settings rather than day
1423 programs (National ranking) (Target = #1 nationally) by
1424 October 15, 2017 to the Social Services Appropriations
1425 Subcommittee.
1426 Under Subsection 62A-5-102(7)(a) of the Utah Code, the
1427 Legislature intends that the Department of Human Services -
1428 Division of Services for People with Disabilities (DSPD) use
1429 Fiscal Year 2018 beginning nonlapsing funds to provide
1430 services for individuals needing emergency services;
1431 individuals needing additional waiver services; individuals
1432 who turn 18 years old and leave state custody from the
1433 Divisions of Child and Family Services and Juvenile Justice
1434 Services; individuals court ordered into DSPD services; and to
1435 provide increases to providers for direct care staff salaries. The
1436 Legislature further intends that DSPD report to the Office of
- 38 -
1437 Legislative Fiscal Analyst by October 15, 2018 on the use of
1438 these nonlapsing funds.
1439 Item 57
To Department of Human Services - Office of Recovery Services1440 From General Fund
13,658,400
1441 From Federal Funds
21,005,800
1442 From Dedicated Credits Revenue
7,514,000
1443 From Revenue Transfers
2,667,900
1444 Schedule of Programs:
1445 Administration - ORS
1,016,300
1446 Financial Services
2,532,500
1447 Electronic Technology
8,969,000
1448 Child Support Services
23,949,800
1449 Children in Care Collections
700,200
1450 Attorney General Contract
4,714,800
1451 Medical Collections
2,963,500
1452 The Legislature intends that the Department of Human
1453 Services report on the following performance measures for the
1454 Office of Recovery Services line item, whose mission is to "To
1455 serve children and families by promoting independence by
1456 providing services on behalf of children and families in
1457 obtaining financial and medical support, through locating
1458 parents, establishing paternity and support obligations, and
1459 enforcing those obligations when necessary": (1) ORS Total
1460 Collections (Target = $265 million), (2) Child Support
1461 Services Collections (Target = $225 million), and (3) Ratio:
1462 ORS Collections to Cost (Target = > $6.25 to $1) by October
1463 15, 2017 to the Social Services Appropriations Subcommittee.
1464 The Legislature further intends that the Department of Human
1465 Services consider changing measure (2) and submit any
1466 proposed changes.
1467 Item 58
To Department of Human Services - Division of Child and Family1468 Services
1469 From General Fund
115,974,500
1470 From Federal Funds
62,244,500
1471 From Dedicated Credits Revenue
2,662,400
1472 From General Fund Restricted - Children's Account
450,000
1473 From General Fund Restricted - Choose Life Adoption Support Account
1,000
1474 From General Fund Restricted - Victims of Domestic Violence Services Account
705,000
- 39 -
1475 From General Fund Restricted - National Professional Men's Basketball Team Support of
1476 Women and Children Issues
12,500
1477 From Revenue Transfers
(8,701,400)
1478 Schedule of Programs:
1479 Administration - DCFS
4,771,800
1480 Service Delivery
81,412,000
1481 In-Home Services
3,743,400
1482 Out-of-Home Care
37,976,500
1483 Facility-based Services
3,842,600
1484 Minor Grants
6,995,300
1485 Selected Programs
3,754,200
1486 Special Needs
2,020,900
1487 Domestic Violence
5,638,200
1488 Children's Account
450,000
1489 Adoption Assistance
16,975,500
1490 Child Welfare Management Information System
5,768,100
1491 The Legislature intends that the Department of Human
1492 Services report on the following performance measures for the
1493 Child and Family Services line item, whose mission is "To
1494 keep children safe from abuse and neglect and provide
1495 domestic violence services by working with communities and
1496 strengthening families": (1) Administrative Performance:
1497 Percent satisfactory outcomes on qualitative case
1498 reviews/system performance (Target = 85%/85%), (2) Child
1499 Protective Services: Absence of maltreatment recurrence
1500 within 6 months (Target = 94.6%), and (3) Out of home
1501 services: Percent of children reunified within 12 months
1502 (Target = 74.2%) by October 15, 2017 to the Social Services
1503 Appropriations Subcommittee. The Legislature further intends
1504 that the Department of Human Services consider revising the
1505 target for measure (1) and submit any proposed changes.
1506 Item 59
To Department of Human Services - Division of Aging and Adult1507 Services
1508 From General Fund
13,606,400
1509 From Federal Funds
11,753,600
1510 From Dedicated Credits Revenue
100
1511 From Revenue Transfers
(932,400)
1512 Schedule of Programs:
- 40 -
1513 Administration - DAAS
1,597,600
1514 Local Government Grants - Formula Funds
13,553,700
1515 Non-Formula Funds
1,191,400
1516 Adult Protective Services
3,173,300
1517 Aging Waiver Services
928,300
1518 Aging Alternatives
3,983,400
1519 The Legislature intends that the Department of Human
1520 Services report on the following performance measures for the
1521 Aging and Adult Services line item, whose mission is "To
1522 provide leadership and advocacy in addressing issues that
1523 impact older Utahns, and serve elder and disabled adults
1524 needing protection from abuse, neglect or exploitation": (1)
1525 Medicaid Aging Waiver: Average Cost of Client at 15% or less
1526 of Nursing Home Cost (Target = 15%), (2) Adult Protective
1527 Services: Protective needs resolved positively (Target = 95%),
1528 and (3) Meals on Wheels: Total meals served (Target = 10,115)
1529 by October 15, 2017 to the Social Services Appropriations
1530 Subcommittee.
1531 Item 60
To Department of Human Services - Office of Public Guardian1532 From General Fund
468,500
1533 From Federal Funds
40,000
1534 From Revenue Transfers
310,700
1535 Schedule of Programs:
1536 Office of Public Guardian
819,200
1537 The Legislature intends that the Department of Human
1538 Services report on the following performance measures for the
1539 Office of Public Guardian (OPG) line item, whose mission is
1540 "To ensure quality coordinated services in the least restrictive,
1541 most community-based environment to meet the safety and
1542 treatment needs of those we serve while maximizing
1543 independence and community and family involvement": (1)
1544 OPG strives to ensure all other available family or associate
1545 resources for guardianship are explored before and during
1546 involvement with OPG (Target = 10% of cases being
1547 transferred to a family member or associate), (2) OPG will
1548 obtain an annual cumulative score of at least 85% on their
1549 quarterly case process reviews (Target = 85%), and (3) OPG
1550 eligible staff will obtain and maintain National Guardianship
- 41 -
1551 certification (Target = 100%) by October 15, 2017 to the
1552 Social Services Appropriations Subcommittee.
1553 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1554 following expendable funds. Where applicable, the Legislature authorizes the State Division of
1555 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1556 the recipient funds or accounts may be made without further legislative action according to a fund or
1557 account's applicable authorizing statute.
1558 Department of Health
1559 Item 61
To Department of Health - Hospital Provider Assessment1559 Item 61
1560 Expendable Revenue Fund
1561 From Dedicated Credits Revenue
48,500,000
1562 From Beginning Fund Balance
4,877,900
1563 From Closing Fund Balance
(4,877,900)
1564 Schedule of Programs:
1565 Hospital Provider Assessment Expendable Revenue Fund
48,500,000
1566 The Legislature intends that the Department of Health
1567 report on the following performance measures for the Hospital
1568 Provider Assessment Expendable Revenue Fund, whose
1569 mission is to "We provide access to quality, cost-effective
1570 health care for eligible Utahns.": (1) percentage of hospitals
1571 invoiced (Target = 100%), (2) percentage of hospitals who
1572 have paid by the due date (Target => 85%), and (3) percentage
1573 of hospitals who have paid within 30 days after the due date
1574 (Target => 97%) by October 15, 2017 to the Social Services
1575 Appropriations Subcommittee.
1576 Item 62
To Department of Health - Medicaid Expansion Fund1577 From General Fund
18,912,000
1578 From General Fund, One-Time
(4,035,600)
1579 From Dedicated Credits Revenue
13,600,000
1580 Schedule of Programs:
1581 Medicaid Expansion Fund
28,476,400
1582 The Legislature intends that the Department of Health
1583 report on the following performance measures for the Medicaid
1584 Expansion Fund, whose mission is to "We provide access to
1585 quality, cost-effective health care for eligible Utahns.": (1)
1586 percentage of hospitals invoiced (Target = 100%), (2)
1587 percentage of hospitals who have paid by the due date (Target
1588 => 85%), and (3) percentage of hospitals who have paid within
- 42 -
1589 30 days after the due date (Target => 97%) by October 15,
1590 2017 to the Social Services Appropriations Subcommittee.
1591 Item 63
To Department of Health - Ambulance Service Provider1592 Assessment Fund
1593 The Legislature intends that the Department of Health
1594 report on the following performance measures for the
1595 Ambulance Service Provider Assessment Fund, whose mission
1596 is to "We provide access to quality, cost-effective health care
1597 for eligible Utahns.": (1) percentage of providers invoiced
1598 (Target = 100%), (2) percentage of providers who have paid by
1599 the due date (Target = 85%), and (3) percentage of providers
1600 who have paid within 30 days after the due date (Target =
1601 97%) by October 15, 2017 to the Social Services
1602 Appropriations Subcommittee.
1603 Item 64
To Department of Health - Traumatic Brain Injury Fund1604 From General Fund
200,000
1605 From Beginning Fund Balance
149,900
1606 From Closing Fund Balance
(137,300)
1607 Schedule of Programs:
1608 Traumatic Brain Injury Fund
212,600
1609 The Legislature intends that the Department of Health
1610 report on the following performance measures for the
1611 Traumatic Brain Injury Fund, whose mission is to "The
1612 Violence and Injury Prevention Program is a trusted and
1613 comprehensive resource for data related to violence and injury.
1614 Through education, this information helps promote
1615 partnerships and programs to prevent injuries and improve
1616 public health.": (1) number of individuals with traumatic brain
1617 injury that received resource facilitation services through the
1618 traumatic brain injury Fund contractors (Target = 300), (2)
1619 number of Traumatic Brain Injury Fund clients referred for a
1620 neuro-psych exam or MRI (Magnetic Resonance Imaging) that
1621 receive an exam (Target = 40), and (3) number of community
1622 and professional education presentations and trainings (Target
1623 = 50) by October 15, 2017 to the Social Services
1624 Appropriations Subcommittee.
1625 Item 65
To Department of Health - Traumatic Head and Spinal Cord Injury1626 Rehabilitation Fund
- 43 -
1627 From Dedicated Credits Revenue
170,400
1628 From Beginning Fund Balance
262,400
1629 From Closing Fund Balance
(190,500)
1630 Schedule of Programs:
1631 Traumatic Head and Spinal Cord Injury Rehabilitation Fund
242,300
1632 The Legislature intends that the Department of Health
1633 report on the following performance measures for the
1634 Traumatic Head and Spinal Cord Injury Rehabilitation Fund,
1635 whose mission is to "The Violence and Injury Prevention
1636 Program is a trusted and comprehensive resource for data
1637 related to violence and injury. Through education, this
1638 information helps promote partnerships and programs to
1639 prevent injuries and improve public health.": (1) number of
1640 clients that received an intake assessment (Target = 101), (2)
1641 number of physical, speech or occupational therapy services
1642 provided (Target = 1,200), and (3) percent of clients that
1643 returned to work and/or school (Target = 50%) by October 15,
1644 2017 to the Social Services Appropriations Subcommittee.
1645 Item 66
To Department of Health - Organ Donation Contribution Fund1646 From Dedicated Credits Revenue
90,400
1647 From Interest Income
1,400
1648 From Beginning Fund Balance
256,100
1649 From Closing Fund Balance
(297,900)
1650 Schedule of Programs:
1651 Organ Donation Contribution Fund
50,000
1652 The Legislature intends that the Department of Health
1653 report on the following performance measures for the Organ
1654 Donation Contribution Fund, whose mission is to "The mission
1655 of the Division of Family Health and Preparedness is to assure
1656 care for many of Utah's most vulnerable citizens. The division
1657 accomplishes this through programs designed to provide direct
1658 services, and to be prepared to serve all populations that may
1659 suffer the adverse health impacts of a disaster, be it man-made
1660 or natural.": (1) increase Division of Motor Vehicles/Drivers
1661 License Division donations from a base of $90,000 (Target =
1662 3%), (2) increase donor registrants from a base of 1.5 million
1663 (Target = 2%), and (3) increase donor awareness education by
1664 obtaining one new audience (Target = 1) by October 15, 2017
- 44 -
1665 to the Social Services Appropriations Subcommittee.
1666 Department of Workforce Services
1667 Item 67
To Department of Workforce Services - Individuals with Visual1667 Item 67
1668 Impairment Fund
1669 From Dedicated Credits Revenue
15,700
1670 From Beginning Fund Balance
1,032,600
1671 From Closing Fund Balance
(1,041,300)
1672 Schedule of Programs:
1673 Individuals with Visual Impairment Fund
7,000
1674 The Legislature intends that the Department of Workforce
1675 Services report on the following performance measures for the
1676 Visual Impairment Fund: (1) the total of funds expended
1677 compiled by category of use, (2) the year end Fund balance,
1678 and (3) the yearly results/profit from the investment of the fund
1679 by October 15, 2017 to the Social Services Appropriations
1680 Subcommittee.
1681 Item 68
To Department of Workforce Services - Utah Community Center1682 for the Deaf Fund
1683 From Trust and Agency Funds
6,800
1684 From Beginning Fund Balance
18,500
1685 From Closing Fund Balance
(18,500)
1686 Schedule of Programs:
1687 Utah Community Center for the Deaf Fund
6,800
1688 Item 69
To Department of Workforce Services - Permanent Community1689 Impact Fund
1690 From Restricted Revenue
1,005,000
1691 From General Fund Restricted - Mineral Lease
32,300,900
1692 From General Fund Restricted - Land Exchange Distribution Account
30,200
1693 From Beginning Fund Balance
314,843,800
1694 From Closing Fund Balance
(315,362,400)
1695 Schedule of Programs:
1696 Permanent Community Impact Fund
32,817,500
1697 The Legislature intends that the Department of Workforce
1698 Services report on the following performance measures for the
1699 Permanent Community Impact Fund: (1) new receipts invested
1700 in communities annually (Target = 100%), (2) support the
1701 Rural Planning Group (Target = completing 10 community
1702 plans), and (3) provide information to board 2 weeks prior to
- 45 -
1703 monthly meetings by October 15, 2017 to the Social Services
1704 Appropriations Subcommittee.
1705 Item 70
To Department of Workforce Services - Permanent Community1706 Impact Bonus Fund
1707 From Restricted Revenue
8,127,500
1708 From General Fund Restricted - Land Exchange Distribution Account
12,000
1709 From General Fund Restricted - Land Exchange Distribution Account, One-Time
(11,900)
1710 From General Fund Restricted - Mineral Bonus
4,976,200
1711 From General Fund Restricted - Mineral Bonus, One-Time
(2,286,200)
1712 From Beginning Fund Balance
362,322,500
1713 From Closing Fund Balance
(373,140,100)
1714 Item 71
To Department of Workforce Services - Olene Walker Housing1715 Loan Fund
1716 From General Fund
2,242,900
1717 From Federal Funds
7,615,000
1718 From Dedicated Credits Revenue
8,210,300
1719 From Restricted Revenue
2,211,100
1720 From Beginning Fund Balance
136,823,600
1721 From Closing Fund Balance
(136,823,600)
1722 Schedule of Programs:
1723 Olene Walker Housing Loan Fund
20,279,300
1724 The Legislature intends that the Department of Workforce
1725 Services report on the following performance measures for the
1726 Olene Walker Housing Loan Fund: (1) housing units preserved
1727 or created (Target = 800), (2) construction jobs preserved or
1728 created (Target = 1,200), and (3) leveraging of other funds in
1729 each project to Olene Walker Housing Loan Fund monies
1730 (Target = 9:1) by October 15, 2017 to the Social Services
1731 Appropriations Subcommittee.
1732 Item 72
To Department of Workforce Services - Uintah Basin1733 Revitalization Fund
1734 From Dedicated Credits Revenue
150,000
1735 From Other Financing Sources
6,000,000
1736 From Beginning Fund Balance
24,589,100
1737 From Closing Fund Balance
(24,589,100)
1738 Schedule of Programs:
1739 Uintah Basin Revitalization Fund
6,150,000
1740 The Legislature intends that the Department of Workforce
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1741 Services report on the following performance measure for the
1742 Uintah Basin Revitalization Fund: provide Revitalization
1743 Board with support, resources and data to allocate new and
1744 re-allocated funds to improve the quality of life for those living
1745 in the Uintah Basin (Target = allocate annual allocation from
1746 tax revenues within one year) by October 15, 2017 to the
1747 Social Services Appropriations Subcommittee.
1748 Item 73
To Department of Workforce Services - Navajo Revitalization1749 Fund
1750 From Dedicated Credits Revenue
75,000
1751 From Other Financing Sources
3,000,000
1752 From Beginning Fund Balance
12,420,300
1753 From Closing Fund Balance
(12,420,300)
1754 Schedule of Programs:
1755 Navajo Revitalization Fund
3,075,000
1756 The Legislature intends that the Department of Workforce
1757 Services report on the following performance measure for the
1758 Navajo Revitalization Fund: provide support to Navajo
1759 Revitalization Board with resources and data to enable
1760 allocation of new and re-allocated funds to improve quality of
1761 life for those living on the Utah portion of the Navajo
1762 Reservation (Target = allocate annual allocation from tax
1763 revenues within one year) by October 15, 2017 to the Social
1764 Services Appropriations Subcommittee.
1765 Item 74
To Department of Workforce Services - Qualified Emergency1766 Food Agencies Fund
1767 From Designated Sales Tax
915,000
1768 From Beginning Fund Balance
505,900
1769 From Closing Fund Balance
(505,900)
1770 Schedule of Programs:
1771 Emergency Food Agencies Fund
915,000
1772 The Legislature intends that the Department of Workforce
1773 Services report on the following performance measure for the
1774 Qualified Emergency Food Agencies Fund: Total pounds of
1775 food distributed by qualified agencies (Target = 42 million
1776 pounds).
1777 Item 75
To Department of Workforce Services - Intermountain1778 Weatherization Training Fund
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1779 From Dedicated Credits Revenue
12,000
1780 From Dedicated Credits Revenue, One-Time
18,000
1781 From Beginning Fund Balance
1,800
1782 From Closing Fund Balance
(1,800)
1783 Schedule of Programs:
1784 Intermountain Weatherization Training Fund
30,000
1785 The Legislature intends that the Department of Workforce
1786 Services report on the following performance measures for the
1787 Intermountain Weatherization Training Fund: (1) number of
1788 individuals trained each year (Target => 20).
1789 Item 76
To Department of Workforce Services - Child Care Fund1790 From Dedicated Credits Revenue
200
1791 From Beginning Fund Balance
7,500
1792 From Closing Fund Balance
(7,700)
1793 The Legislature intends that the Department of Workforce
1794 Services report on the following performance measures for the
1795 Child Care Fund: report on activities or projects paid for by the
1796 fund in the prior fiscal year by October 15, 2017 to the Social
1797 Services Appropriations Subcommittee.
1798 Department of Human Services
1799 Item 77
To Department of Human Services - Out and About Homebound1799 Item 77
1800 Transportation Assistance Fund
1801 From Dedicated Credits Revenue
31,300
1802 From Interest Income
1,300
1803 From Beginning Fund Balance
213,500
1804 From Closing Fund Balance
(246,100)
1805 Item 78
To Department of Human Services - State Development Center1806 Miscellaneous Donation Fund
1807 From Dedicated Credits Revenue
270,000
1808 From Interest Income
4,200
1809 From Beginning Fund Balance
570,600
1810 From Closing Fund Balance
(570,600)
1811 Schedule of Programs:
1812 State Development Center Miscellaneous Donation Fund
274,200
1813 Item 79
To Department of Human Services - State Development Center1814 Workshop Fund
1815 From Dedicated Credits Revenue
138,100
1816 From Beginning Fund Balance
9,100
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1817 From Closing Fund Balance
(9,100)
1818 Schedule of Programs:
1819 State Development Center Workshop Fund
138,100
1820 Item 80
To Department of Human Services - State Hospital Unit Fund1821 From Dedicated Credits Revenue
33,500
1822 From Interest Income
1,400
1823 From Beginning Fund Balance
207,700
1824 From Closing Fund Balance
(207,700)
1825 Schedule of Programs:
1826 State Hospital Unit Fund
34,900
1827 Item 81
To Department of Human Services - Utah State Developmental1828 Center Land Fund
1829 From Dedicated Credits Revenue
14,100
1830 From Interest Income
2,700
1831 From Revenue Transfers
38,700
1832 From Beginning Fund Balance
654,900
1833 From Closing Fund Balance
(655,400)
1834 Schedule of Programs:
1835 Utah State Developmental Center Land Fund
55,000
1836 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1837 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1838 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1839 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1840 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1841 Finance to transfer amounts among funds and accounts as indicated.
1842 Department of Workforce Services
1843 Item 82
To Department of Workforce Services - Unemployment1843 Item 82
1844 Compensation Fund
1845 From Federal Funds
1,275,000
1846 From Dedicated Credits Revenue
19,416,000
1847 From Restricted Revenue
510,000
1848 From Trust and Agency Funds
228,620,000
1849 From Beginning Fund Balance
1,036,599,300
1850 From Closing Fund Balance
(1,037,311,300)
1851 Schedule of Programs:
1852 Unemployment Compensation Fund
249,109,000
1853 Item 83
To Department of Workforce Services - State Small Business1854 Credit Initiative Program Fund
- 49 -
1855 From Federal Funds
1,300,000
1856 From Dedicated Credits Revenue
50,000
1857 From Beginning Fund Balance
9,165,100
1858 From Closing Fund Balance
(9,165,100)
1859 Schedule of Programs:
1860 State Small Business Credit Initiative Program Fund
1,350,000
1861 The Legislature intends that the Department of Workforce
1862 Services report on the following performance measures for the
1863 State Small Business Credit Initiative Program Fund: (1)
1864 Minimize loan losses (Target < 3%).
1865 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1866 the State Division of Finance to transfer the following amounts among the following funds or
1867 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
1868 elsewhere in an appropriations act.
1869 Item 84
To Homeless Housing Reform Restricted Account1870 From General Fund
4,500,000
1871 Schedule of Programs:
1872 Homeless Housing Reform Restricted Account
4,500,000
1873 Item 85
To GFR - Homeless Account1874 From General Fund
917,400
1875 Schedule of Programs:
1876 General Fund Restricted - Pamela Atkinson Homeless Account
917,400
1877 Item 86
To Children's Hearing Aid Program Account1878 From General Fund
100,000
1879 Schedule of Programs:
1880 GFR - Children's Hearing Aid Program Account
100,000
1881 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1882 expenditures, fund balances and changes in fund balances for the following fiduciary funds.
1883 Department of Workforce Services
1884 Item 87
To Department of Workforce Services - Individuals with Visual1884 Item 87
1885 Impairment Vendor Fund
1886 From Trust and Agency Funds
125,800
1887 From Beginning Fund Balance
25,300
1888 From Closing Fund Balance
(700)
1889 Schedule of Programs:
1890 Individuals with Visual Disabilities Vendor Fund
150,400
1891 The Legislature intends that the Department of Workforce
1892 Services report on the following performance measures for the
- 50 -
1893 Individuals with Visual Impairment Vendor Fund: (1) Fund
1894 will be used to assist different business locations with
1895 purchasing upgraded equipment (Target = 8), (2) Fund will be
1896 used to assist different business locations with repairing and
1897 maintaining of equipment (Target = 25 ), and (3) Maintain or
1898 increase total yearly contributions to the Business Enterprise
1899 Program Owner Set Aside Fund (part of the Visual Impairment
1900 Vendor fund) (Target = $53,900 yearly contribution amount)
1901 by October 15, 2017 to the Social Services Appropriations
1902 Subcommittee.
1903 Department of Human Services
1904 Item 88
To Department of Human Services - Human Services Client Trust1904 Item 88
1905 Fund
1906 From Interest Income
6,700
1907 From Trust and Agency Funds
3,890,700
1908 From Beginning Fund Balance
1,163,500
1909 From Closing Fund Balance
(1,163,500)
1910 Schedule of Programs:
1911 Human Services Client Trust Fund
3,897,400
1912 Item 89
To Department of Human Services - Maurice N. Warshaw Trust1913 Fund
1914 From Interest Income
1,100
1915 From Beginning Fund Balance
145,700
1916 From Closing Fund Balance
(145,700)
1917 Schedule of Programs:
1918 Maurice N. Warshaw Trust Fund
1,100
1919 Item 90
To Department of Human Services - State Developmental Center1920 Patient Account
1921 From Interest Income
1,700
1922 From Trust and Agency Funds
1,744,800
1923 From Beginning Fund Balance
648,800
1924 From Closing Fund Balance
(648,800)
1925 Schedule of Programs:
1926 State Developmental Center Patient Account
1,746,500
1927 Item 91
To Department of Human Services - State Hospital Patient Trust1928 Fund
1929 From Trust and Agency Funds
1,100,000
1930 Schedule of Programs:
- 51 -
1931 State Hospital Patient Trust Fund
1,100,000
1932 Item 92
To Department of Human Services - Human Services ORS1933 Support Collections
1934 From Trust and Agency Funds
211,191,000
1935 Schedule of Programs:
1936 Human Services ORS Support Collections
211,191,000
1937 Section 3. Effective Date.
1938 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1939 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1940 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1941 the date of override. Section 2 of this bill takes effect on July 1, 2017.
1942
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