This document includes House Floor Amendments incorporated into the bill on Thu, Mar 8, 2018 at 11:39 PM by lerror.
1 APPROPRIATIONS ADJUSTMENTS
2
2018 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Bradley G. Last
5
Senate Sponsor: Jerry W. Stevenson
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018;
11 and appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2018 and ending June 30, 2019.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides budget increases and decreases for the use and support of certain state agencies;
16 ▸ provides budget increases and decreases for the use and support of certain public
17 education programs;
18 ▸ provides budget increases and decreases for the use and support of certain institutions of
19 higher education;
20 ▸ provides funds for the bills with fiscal impact passed in the 2018 General Session;
21 ▸ provides budget increases and decreases for other purposes as described;
22 ▸ provides a mathematical formula for the annual appropriations limit; and,
23 ▸ provides intent language.
24 Money Appropriated in this Bill:
25 This bill appropriates $35,414,600 in operating and capital budgets for fiscal year 2018,
26 including:
27 ▸ ($64,505,800) from the General Fund;
28 ▸ $70,170,000 from the Education Fund;
29 ▸ $29,750,400 from various sources as detailed in this bill.
30 This bill appropriates $1,079,300 in restricted fund and account transfers for fiscal year 2018,
31 including:
32 ▸ $560,000 from the General Fund;
33 ▸ $519,300 from various sources as detailed in this bill.
34 This bill appropriates $12,817,500 in transfers to unrestricted funds for fiscal year 2018.
35 This bill appropriates $120,419,500 in operating and capital budgets for fiscal year 2019,
36 including:
37 ▸ $16,751,500 from the General Fund;
38 ▸ $52,432,400 from the Education Fund;
39 ▸ $51,235,600 from various sources as detailed in this bill.
40 This bill appropriates $342,700 in expendable funds and accounts for fiscal year 2019.
41 This bill appropriates $1,234,800 in business-like activities for fiscal year 2019.
42 This bill appropriates $56,565,200 in restricted fund and account transfers for fiscal year
43 2019, including:
44 ▸ $46,565,200 from the General Fund;
45 ▸ $10,000,000 from the Education Fund.
46 Other Special Clauses:
47 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
48 on July 1, 2018.
49 Utah Code Sections Affected:
50 ENACTS UNCODIFIED MATERIAL
51 =====================================================================
52 Be it enacted by the Legislature of the state of Utah:
53 Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the
54 fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts
55 previously appropriated for fiscal year 2018.
56 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
57 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
58 money from the funds or accounts indicated for the use and support of the government of the state of
59 Utah.
60 Executive Offices and Criminal Justice
61 Attorney General
62 Item 1
To Attorney General - State Settlement Agreements61 Attorney General
62 Item 1
63 From General Fund, One-Time
(46,000)
64 Schedule of Programs:
65 State Settlement Agreements
(46,000)
66 Utah Department of Corrections
67 Item 2
To Utah Department of Corrections - Programs and Operations67 Item 2
68 From General Fund, One-Time
125,000
69 Schedule of Programs:
- 2 -
70 Department Executive Director
125,000
71 Judicial Council/State Court Administrator
72 Item 3
To Judicial Council/State Court Administrator - Administration72 Item 3
73 From General Fund, One-Time
18,000
74 Schedule of Programs:
75 Data Processing
18,000
76 To implement the provisions of Criminal Judgment
77 Account Receivable Amendments (House Bill 273, 2018
78 General Session).
79 Item 4
To Judicial Council/State Court Administrator - Administration80 From General Fund, One-Time
24,000
81 Schedule of Programs:
82 Administrative Office
24,000
83 To implement the provisions of Court Records
84 Amendments (Senate Bill 106, 2018 General Session).
85 Governor's Office
86 Item 5
To Governor's Office - Commission on Criminal and Juvenile86 Item 5
87 Justice
88 From General Fund, One-Time
30,000
89 Schedule of Programs:
90 CCJJ Commission
30,000
91 Under Section 63J-1-603 of the Utah Code, the Legislature
92 intends that appropriations of up to $30,000 provided for the
93 Commission on Criminal and Juvenile Justice for the Training
94 for Child Advocacy not lapse at the close of Fiscal Year 2018.
95 Item 6
To Governor's Office96 From General Fund, One-Time
150,000
97 Schedule of Programs:
98 Lt. Governor's Office
150,000
99 Item 7
To Governor's Office100 From General Fund, One-Time
25,900
101 Schedule of Programs:
102 Lt. Governor's Office
25,900
103 To implement the provisions of Modifications to Election
104 Law (House Bill 218, 2018 General Session).
105 Item 8
To Governor's Office106 From General Fund, One-Time
6,100
107 Schedule of Programs:
- 3 -
108 Lt. Governor's Office
6,100
109 To implement the provisions of Voter Privacy Amendments
110 (Senate Bill 74, 2018 General Session).
111 Item 9
To Governor's Office - Governor's Office of Management and112 Budget
113 From General Fund, One-Time
1,700
114 Schedule of Programs:
115 Planning and Budget Analysis
1,700
116 To implement the provisions of Technology Innovation
117 Amendments (House Bill 395, 2018 General Session).
118 Department of Public Safety
119 Item 10
To Department of Public Safety - Driver License119 Item 10
120 From Department of Public Safety Restricted Account, One-Time
2,000
121 Schedule of Programs:
122 Driver Services
2,000
123 To implement the provisions of Driver License Suspension
124 Amendments (House Bill 144, 2018 General Session).
125 Item 11
To Department of Public Safety - Driver License126 From Department of Public Safety Restricted Account, One-Time
6,200
127 Schedule of Programs:
128 Driver Services
6,200
129 To implement the provisions of Driver License Exam
130 Revisions (House Bill 189, 2018 General Session).
131 Item 12
To Department of Public Safety - Driver License132 From General Fund, One-Time
7,900
133 Schedule of Programs:
134 Driver Services
7,900
135 To implement the provisions of Homeless Identification
136 Documents (Senate Bill 196, 2018 General Session).
137 Item 13
To Department of Public Safety - Programs & Operations138 From General Fund, One-Time
100,000
139 Schedule of Programs:
140 Department Commissioner's Office
100,000
141 Item 14
To Department of Public Safety - Programs & Operations142 From Dedicated Credits Revenue, One-Time
6,400
143 Schedule of Programs:
144 CITS Bureau of Criminal Identification
6,400
145 To implement the provisions of Health Facility Licensing
- 4 -
146 Amendments (House Bill 89, 2018 General Session).
147 Item 15
To Department of Public Safety - Programs & Operations148 From General Fund, One-Time
1,600
149 Schedule of Programs:
150 CITS Bureau of Criminal Identification
1,600
151 To implement the provisions of Private Investigator
152 License Revisions (Senate Bill 129, 2018 General Session).
153 Item 16
To Department of Public Safety - Programs & Operations154 From General Fund, One-Time
54,600
155 Schedule of Programs:
156 Department Intelligence Center
54,600
157 To implement the provisions of Cold Case Database
158 (Senate Bill 160, 2018 General Session).
159 Infrastructure and General Government
160 Department of Administrative Services
161 Item 17
To Department of Administrative Services - Administrative Rules160 Department of Administrative Services
161 Item 17
162 From General Fund, One-Time
300,000
163 From Beginning Nonlapsing Balances
(300,000)
164 From Closing Nonlapsing Balances
300,000
165 Schedule of Programs:
166 DAR Administration
300,000
167 Under the terms of Utah Code Annotated Section
168 63J-1-603, the Legislature intends that appropriations provided
169 for Department of Administration - Administrative Rules -
170 DAR Administration in H.B. 3, Item 17, 2018 General Session
171 shall not lapse at the close of FY 2018. Expenditures of these
172 funds are limited to fund the annual maintenance costs for the
173 new e-rules program and other costs associated with the
174 program: $300,000
175 Item 18
To Department of Administrative Services - Administrative Rules176 From General Fund, One-Time
50,000
177 Schedule of Programs:
178 DAR Administration
50,000
179 To implement the provisions of Legislative Oversight
180 Amendments (House Bill 175, 2018 General Session).
181 Item 19
To Department of Administrative Services - DFCM182 Administration
183 From General Fund, One-Time
800
- 5 -
184 Schedule of Programs:
185 DFCM Administration
800
186 To implement the provisions of Point of the Mountain State
187 Land Authority (House Bill 372, 2018 General Session).
188 Item 20
To Department of Administrative Services - Finance - Mandated -189 Ethics Commissions
190 From General Fund, One-Time
17,500
191 From Beginning Nonlapsing Balances
(17,500)
192 From Closing Nonlapsing Balances
17,500
193 Schedule of Programs:
194 Executive Branch Ethics Commission
17,500
195 Item 21
To Department of Administrative Services - Finance196 Administration
197 The Legislature intends that the Division of Finance lapse
198 any uncommitted funds in the Private Proposal Expendable
199 Revenue Fund at the close of FY 2018 to the General Fund.
200 Capital Budget
201 Item 22
To Capital Budget - Capital Development - Higher Education201 Item 22
202 The Legislature intents that Weber State University may
203 use up to $3,500,000 of institutional and/or donated funds for
204 programming and design for the proposed Norda Engineering
205 and Applied Science Building.
206 The Legislature intents that Dixie State University may use
207 up to $3,500,000 of institutional and/or donated funds for
208 programming and design for the proposed Science Building.
209 The Legislature intents that Utah Valley University may
210 use up to $3,700,000 of institutional and/or donated funds for
211 programming and design for the proposed Business Building.
212 Item 23
To Capital Budget - Capital Development - Other State213 Government
214 The Legislature intents that the Department of Agriculture
215 and Food may use up to $2,500,000 of agency funds for
216 programming and design for the proposed William Spry
217 Building Replacement building with the building to be
218 constructed on Redwood Road.
219 Department of Technology Services
220 Item 24
To Department of Technology Services - Chief Information220 Item 24
221 Officer
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222 Under the terms of Utah Code Annotated Section
223 63J-1-603, the Legislature intends that appropriations provided
224 for Chief Information Officer in S.B. 3, Item 44, 2018 General
225 Session shall not lapse at the close of FY 2018. Expenditures
226 of these funds are limited to DTS Customer Experience
227 Platform Expansion: $1,400,000.
228 Transportation
229 Item 25
To Transportation - B and C Roads229 Item 25
230 From Transportation Fund, One-Time
(16,805,200)
231 Schedule of Programs:
232 B and C Roads
(16,805,200)
233 Item 26
To Transportation - Construction Management234 From Transportation Fund, One-Time
36,064,200
235 Schedule of Programs:
236 Federal Construction - New
36,064,200
237 The Legislature intends that as the Interstate on-ramp at
238 3900 South I-215 is redesigned and relocated, that any
239 proceeds from the sale of property where the old on-ramp is
240 located be used for the design, engineering, and construction of
241 the new on-ramp.
242 The Legislature intends that the Department of
243 Transportation use $550,000 from FY 2018 Transportation
244 Fund appropriations for design, engineering, right-of-way
245 acquisition and improvements for an intersection on State
246 Route 172 and Paulette Avenue.
247 Business, Economic Development, and Labor
248 Department of Alcoholic Beverage Control
249 Item 27
To Department of Alcoholic Beverage Control - DABC Operations248 Department of Alcoholic Beverage Control
249 Item 27
250 From Liquor Control Fund, One-Time
207,000
251 Schedule of Programs:
252 Warehouse and Distribution
207,000
253 Department of Commerce
254 Item 28
To Department of Commerce - Commerce General Regulation254 Item 28
255 Under Section 63J-1-603 of the Utah Code, the Legislature
256 intends that up to $500,000 of the appropriations provided to
257 Department of Commerce shall not lapse at the close of Fiscal
258 Year 2018. The use of any nonlapsing funds is limited to
259 covering costs associated with state litigation against opioid
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260 manufacturers per House Joint Resolution 12 "Joint Resolution
261 Calling Upon the Attorney General to Sue Prescription Opioid
262 Manufacturers" 2018 General Session.
263 Governor's Office of Economic Development
264 Item 29
To Governor's Office of Economic Development - Business264 Item 29
265 Development
266 From General Fund, One-Time
(100,000)
267 Schedule of Programs:
268 Outreach and International Trade
(100,000)
269 Item 30
To Governor's Office of Economic Development - Pass-Through270 From General Fund, One-Time
325,000
271 Schedule of Programs:
272 Pass-Through
325,000
273 Under Section 63J-1-603 of the Utah Code, the Legislature
274 intends that appropriations provided to the Governors Office of
275 Economic Development-Pass Through in H.B. 3
276 "Appropriations Adjustment" 2018 General Session and S.B. 3
277 "Current Fiscal Year Supplemental Appropriations" 2018
278 General Session shall not lapse at the close of Fiscal Year
279 2018. The use of any nonlapsing funds is limited to contractual
280 obligations and support: $2,500,000.
281 Under Section 63J-1-603 of the Utah Code, the Legislature
282 intends that the Military Installation and Development
283 Authority be allowed to retain unexpended interest from the
284 $21,500,000 appropriation provided to the Governors Office of
285 Economic Development-Pass Through in Laws of Utah 2016,
286 Chapter 416, Item 67 and that the authority may use the
287 unexpended interest for its general administrative and
288 operational expenses and for any purpose that helps the Falcon
289 Hill Project Area, including the demolition of old Air Force
290 Facilities.
291 Department of Heritage and Arts
292 Item 31
To Department of Heritage and Arts - Pass-Through292 Item 31
293 From General Fund, One-Time
1,865,000
294 Schedule of Programs:
295 Pass-Through
1,865,000
296 Under Section 63J-1-603 of the Utah Code, the Legislature
297 intends that appropriations provided to the Department of
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298 Heritage And Arts-Pass Through line shall not lapse at the
299 close of Fiscal Year 2018. The use of any nonlapsing funds is
300 limited to contractual obligations and support: $3,300,000.
301 Insurance Department
302 Item 32
To Insurance Department - Insurance Department Administration302 Item 32
303 From General Fund Restricted - Insurance Department Acct., One-Time
1,500
304 Schedule of Programs:
305 Administration
1,500
306 To implement the provisions of Insurance Modifications
307 (House Bill 39, 2018 General Session).
308 Item 33
To Insurance Department - Insurance Department Administration309 From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time
3,200
310 Schedule of Programs:
311 Administration
3,200
312 To implement the provisions of Insurance Contracts
313 Amendments (Senate Bill 135, 2018 General Session).
314 Item 34
To Insurance Department - Insurance Department Administration315 From General Fund Restricted - Insurance Department Acct., One-Time
2,200
316 Schedule of Programs:
317 Administration
2,200
318 To implement the provisions of Uninsured and
319 Underinsured Motorist Coverage Amendments (Senate Bill
320 190, 2018 General Session).
321 Utah State Tax Commission
322 Item 35
To Utah State Tax Commission - Tax Administration322 Item 35
323 From General Fund, One-Time
46,000
324 Schedule of Programs:
325 Administration Division
46,000
326 Social Services
327 Department of Health
328 Item 36
To Department of Health - Children's Health Insurance Program327 Department of Health
328 Item 36
329 The Legislature intends that the Department of Health shall
330 update its Children's Health Insurance Program (CHIP)
331 benchmark plan to a currently offered health benefit plan to
332 comply with UCA 26-40-106 "(1) medical program benefits
333 shall be benchmarked, in accordance with 42 U.S.C. Sec.
334 1397cc, to be actuarially equivalent to a health benefit plan
335 with the largest insured commercial enrollment offered by a
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336 health maintenance organization in the state."
337 Item 37
To Department of Health - Family Health and Preparedness338 From General Fund, One-Time
2,500
339 Schedule of Programs:
340 Emergency Medical Services and Preparedness
2,500
341 To implement the provisions of Utah Statewide Stroke and
342 Cardiac Registry Act (Senate Bill 150, 2018 General Session).
343 Item 38
To Department of Health - Medicaid and Health Financing344 From General Fund, One-Time
37,500
345 From Federal Funds, One-Time
37,500
346 Schedule of Programs:
347 Financial Services
75,000
348 To implement the provisions of Family Planning Services
349 Amendments (House Bill 12, 2018 General Session).
350 Under Section 63J-1-603 of the Utah Code, the Legislature
351 intends that the up to $37,500 of the funding appropriated to
352 the Department of Health's Medicaid and Health Financing line
353 item shall not lapse at the close of Fiscal Year 2018. The use of
354 any nonlapsing funds is limited to providing family planning
355 waiver services and the related administrative costs.
356 Item 39
To Department of Health - Medicaid and Health Financing357 From Federal Funds, One-Time
37,500
358 From Dedicated Credits Revenue, One-Time
37,500
359 Schedule of Programs:
360 Director's Office
75,000
361 To implement the provisions of Medicaid Dental Benefits
362 (House Bill 435, 2018 General Session).
363 Item 40
To Department of Health - Medicaid Services364 To implement the provisions of Medically Complex
365 Children with Disabilities Waiver Program (House Bill 100,
366 2018 General Session).
367 Under Section 63J-1-603 of the Utah Code, the Legislature
368 intends that up to $500,000 of Item 84 of Chapter 476, Laws of
369 Utah 2017 for the Department of Health's Medicaid Services
370 line item shall not lapse at the close of Fiscal Year 2018. The
371 use of any nonlapsing funds is limited to assistance for children
372 with disabilities and complex medical conditions
373 Department of Human Services
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374 Item 41
To Department of Human Services - Division of Child and Family- 10 -
374 Item 41
375 Services
376 Under Section 63J-1-603 of the Utah Code, the Legislature
377 intends that the $500,000 one-time General Fund allocated in
378 Senate Bill 3, Item 61, 2018 General Session, for the support of
379 grandparents and other relatives caring for children who might
380 otherwise be in foster care, shall not lapse at the close of Fiscal
381 Year 2018.
382 Item 42
To Department of Human Services - Division of Substance Abuse383 and Mental Health
384 From General Fund, One-Time
477,700
385 Schedule of Programs:
386 Community Mental Health Services
477,700
387 To implement the provisions of Mental Health Crisis Line
388 Amendments (House Bill 41, 2018 General Session).
389 Department of Workforce Services
390 Item 43
To Department of Workforce Services - Housing and Community390 Item 43
391 Development
392 From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time
393
560,000
394 Schedule of Programs:
395 Homeless Committee
560,000
396 Item 44
To Department of Workforce Services - Operation Rio Grande397 Under Section 63J-1-603 of the Utah Code, the Legislature
398 intends that up to $10,500,000 of appropriations provided in
399 Senate Bill 3, Item 66, 2018 General Session, for the
400 Department of Workforce Services' Operation Rio Grande line
401 item shall not lapse at the close of Fiscal Year 2018. The use of
402 any nonlapsing funds is limited to law enforcement,
403 adjudication, corrections, and providing and addressing
404 services for homeless individuals and families.
405 Higher Education
406 University of Utah
407 Item 45
To University of Utah - Education and General406 University of Utah
407 Item 45
408 From General Fund, One-Time
100,000
409 Schedule of Programs:
410 Education and General
100,000
411 The Legislature intends that this funding be used by the
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412 Kem C. Gardner Institute for an economic study.
413 Utah State University
414 Item 46
To Utah State University - Education and General414 Item 46
415 From General Fund, One-Time
(70,000,000)
416 From Education Fund, One-Time
70,000,000
417 Natural Resources, Agriculture, and Environmental Quality
418 Department of Agriculture and Food
419 Item 47
To Department of Agriculture and Food - Plant Industry418 Department of Agriculture and Food
419 Item 47
420 From Federal Funds, One-Time
416,000
421 Schedule of Programs:
422 Environmental Quality
416,000
423 Item 48
To Department of Agriculture and Food - Regulatory Services424 From Federal Funds, One-Time
736,400
425 Schedule of Programs:
426 Regulatory Services
736,400
427 Item 49
To Department of Agriculture and Food - Resource Conservation428 From Federal Funds, One-Time
286,000
429 Schedule of Programs:
430 Resource Conservation
286,000
431 Item 50
To Department of Agriculture and Food - Utah State Fair432 Corporation
433 Under the terms of 63J-1-603 of the Utah Code, the
434 Legislature intends that appropriations provided for State Fair
435 in Senate Bill 3, Item 79, 2018 General Session, shall not lapse
436 at the close of FY 2018.
437 Governor's Office
438 Item 51
To Governor's Office - Office of Energy Development438 Item 51
439 Under Section 63J-1-603 of the Utah Code, the Legislature
440 intends that appropriations of up to $25,000 provided for the
441 Governor's Office of Energy Development for the Energy
442 Education Campaign not lapse at the close of Fiscal Year 2018.
443 The use of any funds is limited to education projects.
444 Department of Natural Resources
445 Item 52
To Department of Natural Resources - DNR Pass Through445 Item 52
446 From General Fund, One-Time
1,650,000
447 Schedule of Programs:
448 DNR Pass Through
1,650,000
449 Under the terms of 63J-1-603 of the Utah Code, the
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450 Legislature intends that the $1,650,000 appropriation for
451 Commerce Clause Legal Challenge shall not lapse at the close
452 of FY 2018.
453 Under the terms of 63J-1-603 of the Utah Code, the
454 Legislature intends that appropriations provided for DNR Pass
455 Through in Senate Bill 3, Item 89, 2018 General Session, shall
456 not lapse at the close of FY 2018. Expenditures of these funds
457 are limited to: Hanna Culinary Waterline Extension
458 $1,500,000, Carbon Canal Diversion Reconstruction $588,900,
459 and Sage Grouse State Plan $2,000,000.
459a Ĥ→The Legislature intends that the Department of Natural
459b Resources ensure that any money expended from the $2 million
459c appropriated in Senate Bill 3, Item 89, to pay expenses under
459d a contract, be segregated and accounted for separately by the
459e recipient of those funds under the contract.←Ĥ
460 Item 53
To Department of Natural Resources - Water Resources461 From Federal Funds, One-Time
700,000
462 Schedule of Programs:
463 Construction
700,000
464 Public Education
465 State Board of Education - Minimum School Program
466 Item 54
To State Board of Education - Minimum School Program - Basic465 State Board of Education - Minimum School Program
466 Item 54
467 School Program
468 From Revenue Transfers, One-Time
(5,328,800)
469 From Beginning Nonlapsing Balances
5,328,800
470 Item 55
To State Board of Education - Minimum School Program - Related471 to Basic School Programs
472 From Revenue Transfers, One-Time
(7,171,200)
473 From Beginning Nonlapsing Balances
2,084,800
474 From Closing Nonlapsing Balances
5,086,400
475 State Board of Education
476 Item 56
To State Board of Education - Initiative Programs476 Item 56
477 From General Fund, One-Time
200,000
478 From Education Fund, One-Time
20,000
479 From Nonlasping Balances - MSP - Basic Program, One-Time
1,700,000
480 Schedule of Programs:
481 Carson Smith Scholarships
200,000
482 Contracts and Grants
20,000
483 Early Intervention Reading Software
1,700,000
484 The Legislature intends that the State Board of Education
485 may use up to $1,700,000 one-time from nonlapsing balances
486 in the Minimum School Program - Basic School Program to
487 acquire analytical software that monitors student use and
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House Floor Amendments 3-8-2018
488 performance associated with Early Intervention Interactive
489 Reading Software program in public schools.
490 Item 57
To State Board of Education - State Administrative Office491 From Education Fund, One-Time
150,000
492 From Professional Practices Restricted Subfund, One-Time
752,000
493 From Nonlasping Balances - MSP - Basic Program, One-Time
5,000,000
494 Schedule of Programs:
495 Information Technology
5,752,000
496 Student Advocacy Services
150,000
497 The Legislature intends that the State Board of Education
498 may use up to $5,000,000 one-time from nonlapsing balances
499 in the Minimum School Program - Basic School Program for
500 planning and upgrading Board information technology
501 systems.
502 Executive Appropriations
503 Legislature
504 Item 58
To Legislature - Senate503 Legislature
504 Item 58
505 From General Fund, One-Time
800
506 Schedule of Programs:
507 Administration
800
508 To implement the provisions of Point of the Mountain State
509 Land Authority (House Bill 372, 2018 General Session).
510 Item 59
To Legislature - Senate511 From General Fund, One-Time
2,400
512 Schedule of Programs:
513 Administration
2,400
514 To implement the provisions of Joint Resolution
515 Authorizing Pay of In-session Employees (Senate Joint
516 Resolution 4, 2018 General Session).
517 Item 60
To Legislature - House of Representatives518 From General Fund, One-Time
800
519 Schedule of Programs:
520 Administration
800
521 To implement the provisions of Point of the Mountain State
522 Land Authority (House Bill 372, 2018 General Session).
523 Item 61
To Legislature - House of Representatives524 From General Fund, One-Time
3,000
525 Schedule of Programs:
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526 Administration
3,000
527 To implement the provisions of Joint Resolution
528 Authorizing Pay of In-session Employees (Senate Joint
529 Resolution 4, 2018 General Session).
530 Item 62
To Legislature - Legislative Support531 From General Fund, One-Time
(70,000)
532 Schedule of Programs:
533 Administration
(70,000)
534 Item 63
To Legislature - Legislative Services535 From General Fund, One-Time
16,400
536 Schedule of Programs:
537 Administration
16,400
538 To implement the provisions of Higher Education
539 Modifications (House Bill 300, 2018 General Session).
540 Item 64
To Legislature - Office of the Legislative Auditor General541 From General Fund, One-Time
70,000
542 Schedule of Programs:
543 Administration
70,000
544 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
545 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
546 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
547 accounts to which the money is transferred may be made without further legislative action, in
548 accordance with statutory provisions relating to the funds or accounts.
549 Infrastructure and General Government
550 Department of Administrative Services
551 Item 65
To Department of Administrative Services - State Debt Collection550 Department of Administrative Services
551 Item 65
552 Fund
553 From Beginning Fund Balance
317,500
554 From Closing Fund Balance
(317,500)
555 Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes
556 the State Division of Finance to transfer the following amounts between the following funds or
557 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
558 must be authorized by an appropriation.
559 Social Services
560 Item 66
To Utah State Developmental Center Long-Term Sustainability560 Item 66
561 Fund
562 From Utah State Developmental Center Land Fund, One-Time
519,300
563 Schedule of Programs:
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564 Utah State Developmental Center Long-Term Sustainability Fund
565
519,300
566 To implement the provisions of Developmental Center
567 Modifications (Senate Bill 228, 2018 General Session).
568 The Legislature intends that the Division of Finance
569 transfer any unencumbered balances remaining in the Utah
570 State Developmental Center Land Fund to the Utah State
571 Developmental Center Long-Term Sustainability Fund at the
572 close of Fiscal Year 2018.
573 Item 67
To General Fund Restricted - Homeless Account574 From General Fund, One-Time
560,000
575 Schedule of Programs:
576 General Fund Restricted - Pamela Atkinson Homeless Account
577
560,000
578 Subsection 1(d). Transfers to Unrestricted Funds. The Legislature authorizes the
579 State Division of Finance to transfer the following amounts to the unrestricted General Fund,
580 Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts
581 indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School
582 Fund must be authorized by an appropriation.
583 Infrastructure and General Government
584 Item 68
To General Fund584 Item 68
585 From State Debt Collection Fund, One-Time
317,500
586 Schedule of Programs:
587 General Fund, One-time
317,500
588 Public Education
589 Item 69
To Education Fund589 Item 69
590 From Nonlapsing Balances - Transfer of nonlapsing balances from the Minimum School
591 Program, namely, Basic School Program of $5,328,800 and the Related to Basic School
592 Program of $7,171,200.
12,500,000
593 Schedule of Programs:
594 Education Fund, One-time
12,500,000
595 Section 2. FY 2019 Appropriations. The following sums of money are appropriated for the
596 fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts
597 previously appropriated for fiscal year 2019.
598 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
599 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
600 money from the funds or accounts indicated for the use and support of the government of the state of
601 Utah.
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602 Executive Offices and Criminal Justice
603 Attorney General
604 Item 70
To Attorney General603 Attorney General
604 Item 70
605 From General Fund
263,500
606 From General Fund, One-Time
398,000
607 Schedule of Programs:
608 Administration
263,500
609 Criminal Prosecution
398,000
610 Item 71
To Attorney General611 From General Fund
53,500
612 Schedule of Programs:
613 Child Protection
53,500
614 To implement the provisions of Child Placement
615 Amendments (House Bill 80, 2018 General Session).
616 Item 72
To Attorney General617 From General Fund
1,300
618 Schedule of Programs:
619 Administration
1,300
620 To implement the provisions of Mental Health Crisis Line
621 Commission Sunset Amendments (Senate Bill 32, 2018 General
622 Session).
623 Item 73
To Attorney General - Children's Justice Centers624 From General Fund
100,000
625 Schedule of Programs:
626 Children's Justice Centers
100,000
627 To implement the provisions of Children's Justice Center
628 Program (Senate Bill 81, 2018 General Session).
629 Item 74
To Attorney General - State Settlement Agreements630 From General Fund, One-Time
1,000,000
631 Schedule of Programs:
632 State Settlement Agreements
1,000,000
633 Following the Board of Examiners recommendations on
634 November 17, 2015, the Legislature intends that, from the
635 General Fund one-time appropriation of $1,000,000, the
636 Attorney Generals Office use $500,000 for additional
637 compensation for Monica Larsen Elliot and $500,000 for
638 additional compensation for Brenden Yates.
639 Board of Pardons and Parole
- 17 -
640 Item 75
To Board of Pardons and Parole- 17 -
640 Item 75
641 From General Fund
1,900
642 From General Fund, One-Time
(900)
643 Schedule of Programs:
644 Board of Pardons and Parole
1,000
645 To implement the provisions of Relationship Violence and
646 Offenses Amendments (Senate Bill 27, 2018 General Session).
647 Utah Department of Corrections
648 Item 76
To Utah Department of Corrections - Programs and Operations648 Item 76
649 From General Fund
156,200
650 From General Fund, One-Time
(156,200)
651 To implement the provisions of Identity Theft
652 Paraphernalia Provisions (House Bill 269, 2018 General
653 Session).
654 Item 77
To Utah Department of Corrections - Programs and Operations655 From General Fund
10,100
656 From General Fund, One-Time
(600)
657 Schedule of Programs:
658 Prison Operations Draper Facility
9,500
659 To implement the provisions of Driving Under the
660 Influence Modifications (House Bill 295, 2018 General
661 Session).
662 Item 78
To Utah Department of Corrections - Programs and Operations663 From General Fund
101,800
664 From General Fund, One-Time
(27,400)
665 Schedule of Programs:
666 Prison Operations Draper Facility
74,400
667 To implement the provisions of Relationship Violence and
668 Offenses Amendments (Senate Bill 27, 2018 General Session).
669 Item 79
To Utah Department of Corrections - Department Medical670 Services
671 From General Fund
(2,000,000)
672 From General Fund, One-Time
2,000,000
673 To implement the provisions of Medicaid Expansion
674 Revisions (House Bill 472, 2018 General Session).
675 Item 80
To Utah Department of Corrections - Jail Contracting676 From General Fund
496,600
677 Schedule of Programs:
- 18 -
678 Jail Contracting
496,600
679 To implement the provisions of Justice Reinvestment
680 Amendments (House Bill 157, 2018 General Session).
681 Item 81
To Utah Department of Corrections - Jail Contracting682 From General Fund
283,300
683 Schedule of Programs:
684 Jail Contracting
283,300
685 To implement the provisions of Jail Beds Amendments
686 (House Bill 458, 2018 General Session).
687 Judicial Council/State Court Administrator
688 Item 82
To Judicial Council/State Court Administrator - Administration688 Item 82
689 From General Fund
288,800
690 Schedule of Programs:
691 District Courts
288,800
692 Item 83
To Judicial Council/State Court Administrator - Administration693 From General Fund, One-Time
7,000
694 Schedule of Programs:
695 Administrative Office
7,000
696 To implement the provisions of Incapacitated Person
697 Revisions (House Bill 167, 2018 General Session).
698 Item 84
To Judicial Council/State Court Administrator - Administration699 From General Fund
7,000
700 Schedule of Programs:
701 District Courts
7,000
702 To implement the provisions of Identity Theft
703 Paraphernalia Provisions (House Bill 269, 2018 General
704 Session).
705 Item 85
To Judicial Council/State Court Administrator - Administration706 From General Fund
900
707 Schedule of Programs:
708 District Courts
900
709 To implement the provisions of Driving Under the
710 Influence Modifications (House Bill 295, 2018 General
711 Session).
712 Item 86
To Judicial Council/State Court Administrator - Administration713 From General Fund, One-Time
5,000
714 Schedule of Programs:
715 Data Processing
5,000
- 19 -
716 To implement the provisions of Fine Amendments (House
717 Bill 336, 2018 General Session).
718 Item 87
To Judicial Council/State Court Administrator - Administration719 From General Fund
149,700
720 Schedule of Programs:
721 District Courts
149,700
722 To implement the provisions of Competency to Stand Trial
723 Amendments (Senate Bill 19, 2018 General Session).
724 Item 88
To Judicial Council/State Court Administrator - Administration725 From General Fund
76,100
726 Schedule of Programs:
727 District Courts
76,100
728 To implement the provisions of Relationship Violence and
729 Offenses Amendments (Senate Bill 27, 2018 General Session).
730 Item 89
To Judicial Council/State Court Administrator - Administration731 From General Fund
128,000
732 Schedule of Programs:
733 District Courts
128,000
734 To implement the provisions of Solicitation Amendments
735 (Senate Bill 214, 2018 General Session).
736 Item 90
To Judicial Council/State Court Administrator - Administration737 From General Fund
7,200
738 Schedule of Programs:
739 District Courts
7,200
740 To implement the provisions of Joint Resolution Dissolving
741 Newton, Amalga, and Lewiston Justice Courts (Senate Joint
742 Resolution 10, 2018 General Session).
743 Item 91
To Judicial Council/State Court Administrator - Contracts and744 Leases
745 From General Fund
313,400
746 From General Fund Restricted - State Court Complex Account
(313,400)
747 Governor's Office
748 Item 92
To Governor's Office - Commission on Criminal and Juvenile748 Item 92
749 Justice
750 From General Fund
50,000
751 Schedule of Programs:
752 Utah Office for Victims of Crime
50,000
753 Item 93
To Governor's Office - Commission on Criminal and Juvenile- 20 -
754 Justice
755 From General Fund, One-Time
159,900
756 Schedule of Programs:
757 CCJJ Commission
159,900
758 To implement the provisions of Education Grant Program
759 for Individuals in the Justice System (House Bill 106, 2018
760 General Session).
761 Item 94
To Governor's Office - Commission on Criminal and Juvenile762 Justice
763 From General Fund
118,500
764 From Crime Victim Reparations Fund
3,600
765 Schedule of Programs:
766 Utah Office for Victims of Crime
122,100
767 To implement the provisions of Trauma-informed Justice
768 Provisions (House Bill 177, 2018 General Session).
769 Item 95
To Governor's Office - Commission on Criminal and Juvenile770 Justice
771 From General Fund
4,000
772 From General Fund, One-Time
9,800
773 Schedule of Programs:
774 CCJJ Commission
13,800
775 To implement the provisions of Incarceration Reports
776 (Senate Bill 205, 2018 General Session).
777 Item 96
To Governor's Office - Emergency Fund778 From General Fund, One-Time
100,100
779 Schedule of Programs:
780 Governor's Emergency Fund
100,100
781 Item 97
To Governor's Office782 From General Fund
500,000
783 From General Fund, One-Time
4,750,000
784 Schedule of Programs:
785 Lt. Governor's Office
5,250,000
786 Item 98
To Governor's Office787 From General Fund
37,500
788 Schedule of Programs:
789 Administration
37,500
790 To implement the provisions of Legislative Oversight
791 Amendments (House Bill 175, 2018 General Session).
- 21 -
792 Item 99
To Governor's Office793 From General Fund, One-Time
15,300
794 Schedule of Programs:
795 Lt. Governor's Office
15,300
796 To implement the provisions of Proposal to Amend Utah
797 Constitution -- Special Sessions of the Legislature (House Joint
798 Resolution 18, 2018 General Session).
799 Item 100
To Governor's Office800 From General Fund
25,000
801 From General Fund, One-Time
95,000
802 Schedule of Programs:
803 Lt. Governor's Office
120,000
804 To implement the provisions of Local Government and
805 Limited Purpose Entity Registry (Senate Bill 28, 2018 General
806 Session).
807 Item 101
To Governor's Office808 From General Fund, One-Time
15,300
809 Schedule of Programs:
810 Lt. Governor's Office
15,300
811 To implement the provisions of Proposal to Amend Utah
812 Constitution - Property Tax Exemptions (Senate Joint
813 Resolution 2, 2018 General Session).
814 Item 102
To Governor's Office815 From General Fund, One-Time
15,300
816 Schedule of Programs:
817 Lt. Governor's Office
15,300
818 To implement the provisions of Proposal to Amend Utah
819 Constitution -- Public Education Governance (Senate Joint
820 Resolution 16, 2018 General Session).
821 Item 103
To Governor's Office - Governor's Office of Management and822 Budget
823 From General Fund, One-Time
150,000
824 Schedule of Programs:
825 Operational Excellence
150,000
826 Item 104
To Governor's Office - Governor's Office of Management and827 Budget
828 From General Fund
6,900
829 Schedule of Programs:
- 22 -
830 Planning and Budget Analysis
6,900
831 To implement the provisions of Technology Innovation
832 Amendments (House Bill 395, 2018 General Session).
833 Item 105
To Governor's Office - Indigent Defense Commission834 From General Fund Restricted - Indigent Defense Resources
406,300
835 Schedule of Programs:
836 Indigent Defense Commission
406,300
837 Item 106
To Governor's Office - Indigent Defense Commission838 From General Fund Restricted - Indigent Defense Resources
93,700
839 Schedule of Programs:
840 Indigent Defense Commission
93,700
841 To implement the provisions of Termination of Parental
842 Rights Amendments (Senate Bill 203, 2018 General Session).
843 Department of Human Services - Division of Juvenile Justice Services
844 Item 107
To Department of Human Services - Division of Juvenile Justice844 Item 107
845 Services - Programs and Operations
846 From Federal Funds
438,000
847 Schedule of Programs:
848 Administration
438,000
849 Item 108
To Department of Human Services - Division of Juvenile Justice850 Services - Community Providers
851 From Federal Funds
(438,000)
852 Schedule of Programs:
853 Provider Payments
(438,000)
854 Department of Public Safety
855 Item 109
To Department of Public Safety - Driver License855 Item 109
856 From Department of Public Safety Restricted Account
(18,000)
857 From Department of Public Safety Restricted Account, One-Time
10,200
858 Schedule of Programs:
859 Driver Services
(7,800)
860 To implement the provisions of Ignition Interlock
861 Amendments (House Bill 65, 2018 General Session).
862 Item 110
To Department of Public Safety - Driver License863 From Department of Public Safety Restricted Account
(33,000)
864 Schedule of Programs:
865 Driver Services
(33,000)
866 To implement the provisions of Driver License Suspension
867 Amendments (House Bill 144, 2018 General Session).
- 23 -
868 Item 111
To Department of Public Safety - Programs & Operations869 From General Fund
(1,135,300)
870 From General Fund, One-Time
146,500
871 From Dedicated Credits Revenue
(7,536,200)
872 From Dedicated Credits Revenue, One-Time
(66,000)
873 From General Fund Restricted - Concealed Weapons Account
(3,432,400)
874 From General Fund Restricted - Concealed Weapons Account, One-Time
(10,700)
875 From General Fund Restricted - Firearm Safety Account
(65,000)
876 From General Fund Restricted - Statewide Warrant Operations
(596,300)
877 From General Fund Restricted - Statewide Warrant Operations, One-Time
(1,800)
878 From Revenue Transfers
(26,600)
879 From Revenue Transfers, One-Time
(100)
880 From Pass-through
(1,600)
881 Schedule of Programs:
882 CITS Bureau of Criminal Identification
(12,875,500)
883 Department Commissioner's Office
150,000
884 Item 112
To Department of Public Safety - Programs & Operations885 From Dedicated Credits Revenue, One-Time
41,600
886 Schedule of Programs:
887 CITS Bureau of Criminal Identification
41,600
888 To implement the provisions of Health Facility Licensing
889 Amendments (House Bill 89, 2018 General Session).
890 Item 113
To Department of Public Safety - Programs & Operations891 From Dedicated Credits Revenue, One-Time
1,100
892 Schedule of Programs:
893 CITS Bureau of Criminal Identification
1,100
894 To implement the provisions of Child Care Licensing
895 Amendments (House Bill 123, 2018 General Session).
896 Item 114
To Department of Public Safety - Programs & Operations897 From Dedicated Credits Revenue
2,000
898 Schedule of Programs:
899 Fire Marshall - Fire Operations
2,000
900 To implement the provisions of Building Permit and
901 Impact Fees Amendments (House Bill 250, 2018 General
902 Session).
903 Item 115
To Department of Public Safety - Programs & Operations904 From General Fund
2,000
905 Schedule of Programs:
- 24 -
906 Fire Marshall - Fire Operations
2,000
907 To implement the provisions of Public Safety and
908 Firefighter Retirement Death Benefit Amendments (Senate Bill
909 21, 2018 General Session).
910 Item 116
To Department of Public Safety - Programs & Operations911 From General Fund
100,000
912 Schedule of Programs:
913 Department Intelligence Center
100,000
914 To implement the provisions of Cold Case Database
915 (Senate Bill 160, 2018 General Session).
916 Item 117
To Department of Public Safety - Bureau of Criminal917 Identification
918 From General Fund
1,135,300
919 From General Fund, One-Time
3,500
920 From Dedicated Credits Revenue
7,536,200
921 From Dedicated Credits Revenue, One-Time
66,000
922 From General Fund Restricted - Concealed Weapons Account
3,432,400
923 From General Fund Restricted - Concealed Weapons Account, One-Time
10,700
924 From General Fund Restricted - Firearm Safety Account
65,000
925 From General Fund Restricted - Statewide Warrant Operations
596,300
926 From General Fund Restricted - Statewide Warrant Operations, One-Time
1,800
927 From Revenue Transfers
26,600
928 From Revenue Transfers, One-Time
100
929 From Pass-through
1,600
930 Schedule of Programs:
931 Law Enforcement/Criminal Justice Services
3,219,000
932 Non-Government/Other Services
9,656,500
933 State Treasurer
934 Item 118
To State Treasurer934 Item 118
935 From Dedicated Credits Revenue
5,000
936 Schedule of Programs:
937 Treasury and Investment
5,000
938 To implement the provisions of Developmental Center
939 Modifications (Senate Bill 228, 2018 General Session).
940 Infrastructure and General Government
941 Department of Administrative Services
942 Item 119
To Department of Administrative Services - Administrative Rules941 Department of Administrative Services
942 Item 119
943 From General Fund
250,000
- 25 -
944 Schedule of Programs:
945 DAR Administration
250,000
946 Item 120
To Department of Administrative Services - Building Board947 Program
948 The Legislature intends that if H.B. 342, 2018 General
949 Session is passed and becomes law, that if the Division of
950 Juvenile Justice Services vacates a building on an
951 approximately five-acre parcel on Monroe Boulevard in
952 Ogden, that the State Building Board would have good reason
953 to conclude that the highest and best public benefit would be
954 realized by allocating the parcel to the Ogden-Weber Technical
955 College.
956 Item 121
To Department of Administrative Services - DFCM957 Administration
958 From General Fund
44,500
959 From Education Fund
400,500
960 Schedule of Programs:
961 DFCM Administration
445,000
962 Item 122
To Department of Administrative Services - DFCM963 Administration
964 From General Fund
3,200
965 Schedule of Programs:
966 DFCM Administration
3,200
967 To implement the provisions of Point of the Mountain State
968 Land Authority (House Bill 372, 2018 General Session).
969 Item 123
To Department of Administrative Services - Finance970 Administration
971 From Transportation Fund
(1,200)
972 Schedule of Programs:
973 Financial Information Systems
(1,200)
974 Item 124
To Department of Administrative Services - Finance975 Administration
976 From General Fund, One-Time
98,500
977 Schedule of Programs:
978 Finance Director's Office
98,500
979 To implement the provisions of Fine Amendments (House
980 Bill 336, 2018 General Session).
981 Item 125
To Department of Administrative Services - Finance- 26 -
982 Administration
983 From General Fund
9,600
984 Schedule of Programs:
985 Financial Reporting
9,600
986 To implement the provisions of Dedicated Credits and
987 Nonlapsing Authority Revisions (House Bill 475, 2018 General
988 Session).
989 Item 126
To Department of Administrative Services - Finance990 Administration
991 From General Fund
9,000
992 From General Fund, One-Time
(9,000)
993 To implement the provisions of Conservation District
994 Amendments (Senate Bill 170, 2018 General Session).
995 Item 127
To Department of Administrative Services - Finance996 Administration
997 From General Fund
1,200
998 From General Fund, One-Time
600
999 Schedule of Programs:
1000 Financial Reporting
1,800
1001 To implement the provisions of Utah Science Technology
1002 and Research Initiative Amendments (Senate Bill 239, 2018
1003 General Session).
1004 Item 128
To Department of Administrative Services - Inspector General of1005 Medicaid Services
1006 From Federal Funds
35,000
1007 From Federal Funds, One-Time
(35,000)
1008 From Medicaid Expansion Fund
35,000
1009 From Medicaid Expansion Fund, One-Time
(35,000)
1010 To implement the provisions of Medicaid Expansion
1011 Revisions (House Bill 472, 2018 General Session).
1012 Capital Budget
1013 Item 129
To Capital Budget - Capital Development - Higher Education1013 Item 129
1014 From Education Fund, One-Time
300,000
1015 Schedule of Programs:
1016 DSU Science Building
300,000
1017 Item 130
To Capital Budget - Capital Development - Other State1018 Government
1019 From General Fund, One-Time
300,000
- 27 -
1020 From General Fund Restricted - Prison Devel. Restricted Account, One-Time
1021
46,000,000
1022 Schedule of Programs:
1023 Prison Relocation
46,000,000
1024 UNG Armories
300,000
1025 Item 131
To Capital Budget - Pass-Through1026 From General Fund, One-Time
2,950,000
1027 Schedule of Programs:
1028 Historic Wendover Airfield
250,000
1029 Utah State Developmental Center Water System
2,700,000
1030 Transportation
1031 Item 132
To Transportation - B and C Roads1031 Item 132
1032 From Transportation Fund, One-Time
4,962,100
1033 Schedule of Programs:
1034 B and C Roads
4,962,100
1035 Item 133
To Transportation - Construction Management1036 From Transportation Fund, One-Time
(24,523,400)
1037 Schedule of Programs:
1038 Federal Construction - New
(24,523,400)
1039 The Legislature intends that the Department of
1040 Transportation use $850,000 from FY 2019 Transportation
1041 Fund appropriations for design, engineering, right-of-way
1042 acquisition and improvements for an intersection on State
1043 Route 134 adjacent to the canal in Pleasant View.
1044 Notwithstanding intent language in H.B. 2, Item 32, 2018
1045 General Session, the Legislature intends that the Department of
1046 Transportation direct $400,000 from the Transportation Fund
1047 to Morgan County for improvements to Lost Creek Road in
1048 Morgan County to help restore the road to acceptable standards
1049 as part of previous commitments by the county to manage Lost
1050 Creek Reservoir.
1051 Notwithstanding intent language in H.B. 2, Item 32, 2018
1052 General Session, the Legislature intends that the Department of
1053 Transportation direct up to $3,200,000 total in FY 2018, FY
1054 2019, and FY 2020 from the Transportation Fund to the Seven
1055 County Infrastructure Coalition to conduct an environmental
1056 impact study for the proposed Eastern Utah Connector
1057 Highway.
- 28 -
1058 Item 134
To Transportation - Construction Management1059 From Transportation Fund
(72,600)
1060 From Transportation Fund, One-Time
18,200
1061 Schedule of Programs:
1062 Federal Construction - New
(54,400)
1063 To implement the provisions of Small Wireless Facilities
1064 Deployment Act (Senate Bill 189, 2018 General Session).
1065 Item 135
To Transportation - Engineering Services1066 From Transportation Fund
72,600
1067 From Transportation Fund, One-Time
(18,200)
1068 Schedule of Programs:
1069 Right-of-Way
54,400
1070 To implement the provisions of Small Wireless Facilities
1071 Deployment Act (Senate Bill 189, 2018 General Session).
1072 Item 136
To Transportation - Operations/Maintenance Management1073 From Tollway Special Revenue Fund
36,000
1074 From Tollway Special Revenue Fund, One-Time
2,100,000
1075 Schedule of Programs:
1076 Maintenance Administration
2,136,000
1077 To implement the provisions of Road Tolls Provisions
1078 (Senate Bill 71, 2018 General Session).
1079 Item 137
To Transportation - Support Services1080 From General Fund, One-Time
575,000
1081 Schedule of Programs:
1082 Administrative Services
575,000
1083 The Legislature intends that the Department of
1084 Transportation may expend up to $200,000 from the
1085 Transportation Fund to partner with other entities to expand
1086 availability of infrastructure for emerging vehicle technology.
1087 Notwithstanding intent language in H.B. 2, Item 32, 2018
1088 General Session, the Legislature intends that the $1,400,000
1089 one-time appropriation provided in H.B. 2, Item 32 be directed
1090 to Salt Lake County to make road, gutter and sidewalk
1091 improvements related to homeless resource center
1092 development.
1093 Item 138
To Transportation - Support Services1094 From Transportation Fund
1,853,000
1095 From Transportation Fund, One-Time
850,000
- 29 -
1096 Schedule of Programs:
1097 Administrative Services
2,703,000
1098 To implement the provisions of Transportation
1099 Governance Amendments (Senate Bill 136, 2018 General
1100 Session).
1101 Business, Economic Development, and Labor
1102 Department of Alcoholic Beverage Control
1103 Item 139
To Department of Alcoholic Beverage Control - DABC Operations1102 Department of Alcoholic Beverage Control
1103 Item 139
1104 From Liquor Control Fund
1,000
1105 Schedule of Programs:
1106 Operations
1,000
1107 To implement the provisions of State Training and
1108 Certification Requirements (House Bill 179, 2018 General
1109 Session).
1110 Item 140
To Department of Alcoholic Beverage Control - DABC Operations1111 From Liquor Control Fund, One-Time
(139,000)
1112 Schedule of Programs:
1113 Operations
(139,000)
1114 To implement the provisions of Alcohol Amendments
1115 (House Bill 456, 2018 General Session).
1116 Department of Commerce
1117 Item 141
To Department of Commerce - Commerce General Regulation1117 Item 141
1118 From General Fund Restricted - Commerce Service Account
(200)
1119 Schedule of Programs:
1120 Administration
(200)
1121 To implement the provisions of Health and Human
1122 Services Reports (House Bill 52, 2018 General Session).
1123 Item 142
To Department of Commerce - Commerce General Regulation1124 From General Fund Restricted - Commerce Service Account
107,300
1125 From General Fund Restricted - Commerce Service Account, One-Time
22,400
1126 Schedule of Programs:
1127 Occupational and Professional Licensing
129,700
1128 To implement the provisions of Controlled Substance
1129 Database Act Amendments (House Bill 127, 2018 General
1130 Session).
1131 Item 143
To Department of Commerce - Commerce General Regulation1132 From Dedicated Credits Revenue
4,000
1133 Schedule of Programs:
- 30 -
1134 Occupational and Professional Licensing
4,000
1135 To implement the provisions of Controlled Substance
1136 Database Revisions (House Bill 158, 2018 General Session).
1137 Item 144
To Department of Commerce - Commerce General Regulation1138 From General Fund Restricted - Commerce Service Account
4,700
1139 From General Fund Restricted - Commerce Service Account, One-Time
3,500
1140 Schedule of Programs:
1141 Occupational and Professional Licensing
8,200
1142 To implement the provisions of Occupational Licensing
1143 Requirement Amendments (House Bill 173, 2018 General
1144 Session).
1145 Item 145
To Department of Commerce - Commerce General Regulation1146 From General Fund Restricted - Commerce Service Account, One-Time
7,200
1147 Schedule of Programs:
1148 Occupational and Professional Licensing
7,200
1149 To implement the provisions of State Training and
1150 Certification Requirements (House Bill 179, 2018 General
1151 Session).
1152 Item 146
To Department of Commerce - Commerce General Regulation1153 From General Fund Restricted - Commerce Service Account
7,800
1154 From General Fund Restricted - Commerce Service Account, One-Time
44,200
1155 Schedule of Programs:
1156 Corporations and Commercial Code
52,000
1157 To implement the provisions of Limited Liability Company
1158 Amendments (House Bill 186, 2018 General Session).
1159 Item 147
To Department of Commerce - Commerce General Regulation1160 From Pass-through
80,000
1161 Schedule of Programs:
1162 Real Estate
80,000
1163 To implement the provisions of Division of Real Estate
1164 Amendments (House Bill 243, 2018 General Session).
1165 Item 148
To Department of Commerce - Commerce General Regulation1166 From General Fund Restricted - Commerce Service Account
1,600
1167 Schedule of Programs:
1168 Occupational and Professional Licensing
1,600
1169 To implement the provisions of Opioid Abuse Prevention
1170 and Treatment Amendments (House Bill 399, 2018 General
1171 Session).
- 31 -
1172 Item 149
To Department of Commerce - Commerce General Regulation1173 From General Fund Restricted - Commerce Service Account
(4,600)
1174 Schedule of Programs:
1175 Consumer Protection
(4,600)
1176 To implement the provisions of Charity Registration
1177 Amendments (Senate Bill 63, 2018 General Session).
1178 Item 150
To Department of Commerce - Commerce General Regulation1179 From General Fund Restricted - Commerce Service Account
25,500
1180 Schedule of Programs:
1181 Administration
25,500
1182 To implement the provisions of Canal Amendments (Senate
1183 Bill 96, 2018 General Session).
1184 Item 151
To Department of Commerce - Commerce General Regulation1185 From General Fund Restricted - Commerce Service Account
19,600
1186 From General Fund Restricted - Commerce Service Account, One-Time
9,400
1187 Schedule of Programs:
1188 Occupational and Professional Licensing
29,000
1189 To implement the provisions of Cannabidiol Product Act
1190 (Senate Bill 130, 2018 General Session).
1191 Item 152
To Department of Commerce - Commerce General Regulation1192 From General Fund Restricted - Commerce Service Account
1,300
1193 Schedule of Programs:
1194 Consumer Protection
1,300
1195 To implement the provisions of Materials Harmful to
1196 Minors Amendments (Senate Bill 134, 2018 General Session).
1197 Item 153
To Department of Commerce - Commerce General Regulation1198 From General Fund Restricted - Commerce Service Account
19,600
1199 Schedule of Programs:
1200 Consumer Protection
19,600
1201 To implement the provisions of Residential Solar Energy
1202 Amendments (Senate Bill 157, 2018 General Session).
1203 Item 154
To Department of Commerce - Commerce General Regulation1204 From General Fund Restricted - Commerce Service Account
600
1205 From General Fund Restricted - Commerce Service Account, One-Time
1,900
1206 Schedule of Programs:
1207 Occupational and Professional Licensing
2,500
1208 To implement the provisions of Pharmacist Dispensing
1209 Authority Amendments (Senate Bill 184, 2018 General
- 32 -
1210 Session).
1211 Item 155
To Department of Commerce - Commerce General Regulation1212 From General Fund Restricted - Commerce Service Account
6,700
1213 From General Fund Restricted - Commerce Service Account, One-Time
3,000
1214 Schedule of Programs:
1215 Occupational and Professional Licensing
9,700
1216 To implement the provisions of Utah Health Care
1217 Malpractice Act Amendments (Senate Bill 223, 2018 General
1218 Session).
1219 Governor's Office of Economic Development
1220 Item 156
To Governor's Office of Economic Development - Business1220 Item 156
1221 Development
1222 From Dedicated Credits Revenue
(279,500)
1223 Schedule of Programs:
1224 Outreach and International Trade
(279,500)
1225 To implement the provisions of Office of Economic
1226 Development Amendments (House Bill 23, 2018 General
1227 Session).
1228 Item 157
To Governor's Office of Economic Development - Pass-Through1229 From General Fund
355,000
1230 From General Fund, One-Time
2,975,000
1231 Schedule of Programs:
1232 Pass-Through
3,330,000
1233 The Legislature intends that $605,000 of the one-time
1234 allocation provided in the Economic Development - Pass
1235 through line item in H.B. 3 Appropriations Adjustments, 2018
1236 General Session, be allocated to the Bell Canyon Hiking Trail.
1237 Item 158
To Governor's Office of Economic Development - Utah Broadband1238 Outreach Center
1239 From General Fund
(358,400)
1240 Schedule of Programs:
1241 Utah Broadband Outreach Center
(358,400)
1242 To implement the provisions of Office of Economic
1243 Development Amendments (House Bill 23, 2018 General
1244 Session).
1245 Item 159
To Governor's Office of Economic Development - Rural1246 Employment Expansion Program
1247 From General Fund
772,000
- 33 -
1248 Schedule of Programs:
1249 Rural Employment Expansion Program
772,000
1250 To implement the provisions of Rural Economic
1251 Development Incentives (House Bill 390, 2018 General
1252 Session).
1253 Financial Institutions
1254 Item 160
To Financial Institutions - Financial Institutions Administration1254 Item 160
1255 From General Fund Restricted - Financial Institutions
5,000
1256 Schedule of Programs:
1257 Administration
5,000
1258 To implement the provisions of Cannabis Cultivation
1259 Amendments (House Bill 197, 2018 General Session).
1260 Department of Heritage and Arts
1261 Item 161
To Department of Heritage and Arts - Division of Arts and1261 Item 161
1262 Museums
1263 From General Fund, One-Time
300,000
1264 Schedule of Programs:
1265 Community Arts Outreach
300,000
1266 Item 162
To Department of Heritage and Arts - Division of Arts and1267 Museums
1268 From General Fund, One-Time
1,000
1269 Schedule of Programs:
1270 Community Arts Outreach
1,000
1271 To implement the provisions of Art Collection Committee
1272 Amendments (House Bill 180, 2018 General Session).
1273 Item 163
To Department of Heritage and Arts - Pass-Through1274 From General Fund
520,000
1275 From General Fund, One-Time
1,484,000
1276 Schedule of Programs:
1277 Pass-Through
2,004,000
1278 Insurance Department
1279 Item 164
To Insurance Department - Insurance Department Administration1279 Item 164
1280 From General Fund Restricted - Insurance Department Acct.
8,000
1281 Schedule of Programs:
1282 Administration
8,000
1283 To implement the provisions of Insurance Modifications
1284 (House Bill 39, 2018 General Session).
1285 Item 165
To Insurance Department - Insurance Department Administration- 34 -
1286 From General Fund Restricted - Insurance Department Acct., One-Time
3,000
1287 Schedule of Programs:
1288 Administration
3,000
1289 To implement the provisions of Telepsychiatric
1290 Consultation Access Amendments (House Bill 139, 2018
1291 General Session).
1292 Item 166
To Insurance Department - Insurance Department Administration1293 From General Fund Restricted - Insurance Department Acct.
6,000
1294 Schedule of Programs:
1295 Administration
6,000
1296 To implement the provisions of Licensing Standards for
1297 Military Spouses (Senate Bill 227, 2018 General Session).
1298 Labor Commission
1299 Item 167
To Labor Commission1299 Item 167
1300 From General Fund Restricted - Industrial Accident Account
50,000
1301 Schedule of Programs:
1302 Industrial Accidents
50,000
1303 To implement the provisions of Insurance Modifications
1304 (House Bill 39, 2018 General Session).
1305 Item 168
To Labor Commission1306 From General Fund Restricted - Industrial Accident Account
50,000
1307 Schedule of Programs:
1308 Industrial Accidents
50,000
1309 To implement the provisions of Workers' Compensation
1310 Health Care Amendments (Senate Bill 64, 2018 General
1311 Session).
1312 Public Service Commission
1313 Item 169
To Public Service Commission1313 Item 169
1314 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1315 Fee
(2,600)
1316 From General Fund Restricted - Public Utility Restricted Acct.
2,600
1317 Utah State Tax Commission
1318 Item 170
To Utah State Tax Commission - License Plates Production1318 Item 170
1319 From Dedicated Credits Revenue
(112,500)
1320 From Dedicated Credits Revenue, One-Time
56,300
1321 Schedule of Programs:
1322 License Plates Production
(56,200)
1323 To implement the provisions of License Plate Transfer
- 35 -
1324 Amendments (House Bill 162, 2018 General Session).
1325 Item 171
To Utah State Tax Commission - Tax Administration1326 From General Fund, One-Time
7,500
1327 Schedule of Programs:
1328 Motor Vehicles
7,500
1329 To implement the provisions of Special Group License
1330 Plate Amendments (Senate Bill 119, 2018 General Session).
1331 Social Services
1332 Department of Health
1333 Item 172
To Department of Health - Children's Health Insurance Program1332 Department of Health
1333 Item 172
1334 From General Fund, One-Time
400
1335 From Federal Funds, One-Time
(400)
1336 Item 173
To Department of Health - Disease Control and Prevention1337 From General Fund
255,000
1338 From General Fund, One-Time
250,000
1339 Schedule of Programs:
1340 Epidemiology
230,000
1341 Health Promotion
275,000
1342 Item 174
To Department of Health - Disease Control and Prevention1343 From General Fund
61,200
1344 Schedule of Programs:
1345 Health Promotion
61,200
1346 To implement the provisions of Cannabinoid Product
1347 Board Membership Amendments (House Bill 25, 2018 General
1348 Session).
1349 Item 175
To Department of Health - Disease Control and Prevention1350 From General Fund
10,500
1351 Schedule of Programs:
1352 Health Promotion
10,500
1353 To implement the provisions of Opioid Abuse Prevention
1354 and Treatment Amendments (House Bill 399, 2018 General
1355 Session).
1356 Item 176
To Department of Health - Executive Director's Operations1357 From General Fund
(600)
1358 From General Fund, One-Time
300
1359 From Federal Funds
(600)
1360 From Federal Funds, One-Time
300
1361 Schedule of Programs:
- 36 -
1362 Executive Director
(600)
1363 To implement the provisions of Health and Human
1364 Services Reports (House Bill 52, 2018 General Session).
1365 Item 177
To Department of Health - Executive Director's Operations1366 From General Fund
400
1367 Schedule of Programs:
1368 Center for Health Data and Informatics
400
1369 To implement the provisions of Utah Digital Health
1370 Service Commission Membership Amendments (House Bill
1371 174, 2018 General Session).
1372 Item 178
To Department of Health - Executive Director's Operations1373 From General Fund
1,000
1374 From General Fund, One-Time
5,000
1375 Schedule of Programs:
1376 Center for Health Data and Informatics
6,000
1377 To implement the provisions of Down Syndrome
1378 Nondiscrimination Abortion Act (House Bill 205, 2018 General
1379 Session).
1380 Item 179
To Department of Health - Executive Director's Operations1381 From General Fund
1,000
1382 From General Fund, One-Time
4,000
1383 Schedule of Programs:
1384 Center for Health Data and Informatics
5,000
1385 To implement the provisions of Abortion Law Amendments
1386 (Senate Bill 118, 2018 General Session).
1387 Item 180
To Department of Health - Family Health and Preparedness1388 From General Fund
250,000
1389 From General Fund, One-Time
100,000
1390 Schedule of Programs:
1391 Emergency Medical Services and Preparedness
250,000
1392 Primary Care
100,000
1393 Item 181
To Department of Health - Family Health and Preparedness1394 From General Fund
11,300
1395 From General Fund, One-Time
27,000
1396 Schedule of Programs:
1397 Children with Special Health Care Needs
38,300
1398 To implement the provisions of Down Syndrome
1399 Nondiscrimination Abortion Act (House Bill 205, 2018 General
- 37 -
1400 Session).
1401 Item 182
To Department of Health - Family Health and Preparedness1402 From General Fund
11,500
1403 From General Fund, One-Time
134,600
1404 Schedule of Programs:
1405 Maternal and Child Health
146,100
1406 To implement the provisions of Abortion Law Amendments
1407 (Senate Bill 118, 2018 General Session).
1408 Item 183
To Department of Health - Family Health and Preparedness1409 From General Fund
98,000
1410 Schedule of Programs:
1411 Emergency Medical Services and Preparedness
98,000
1412 To implement the provisions of Utah Statewide Stroke and
1413 Cardiac Registry Act (Senate Bill 150, 2018 General Session).
1414 Item 184
To Department of Health - Family Health and Preparedness1415 From General Fund Restricted - Home Visiting Restricted Account
20,000
1416 Schedule of Programs:
1417 Nurse Home Visiting Pay-for-Success Program
20,000
1418 To implement the provisions of Nurse Home Visiting
1419 Pay-for-success Program (Senate Bill 161, 2018 General
1420 Session).
1421 Item 185
To Department of Health - Medicaid and Health Financing1422 From General Fund, One-Time
(9,000)
1423 From Nursing Care Facilities Provider Assessment Fund, One-Time
9,000
1424 The Legislature intends that the Drug Utilization Review
1425 Board shall develop and maintain a list of external experts
1426 who: possess scientific or medical training that the board lacks
1427 with respect to one or more rare diseases; and because of their
1428 special expertise, are qualified to provide advice on rare
1429 disease issues - the severity of rare diseases, the unmet medical
1430 need associated with rare diseases. The board shall implement
1431 a process for the review and study of access to drugs and
1432 biological products for rare diseases, and drugs and biological
1433 products that are genetically targeted therapies. The board may
1434 consult the external experts on issues related to coverage,
1435 payment, cost-sharing, drug utilization review, medication
1436 therapy management, prior authorization, appeals for coverage
1437 or for reduced cost-sharing, or other topics the board chooses
- 38 -
1438 regarding functions performed by the board related to drugs
1439 and biological products for rare diseases or drugs and
1440 biological products that are genetically targeted therapies.
1441 Item 186
To Department of Health - Medicaid and Health Financing1442 From General Fund
99,700
1443 From General Fund, One-Time
(9,200)
1444 From Federal Funds
134,700
1445 From Federal Funds, One-Time
(5,500)
1446 Schedule of Programs:
1447 Financial Services
100,100
1448 Managed Health Care
119,600
1449 To implement the provisions of Family Planning Services
1450 Amendments (House Bill 12, 2018 General Session).
1451 Under Section 63J-1-603 of the Utah Code, the Legislature
1452 intends that the up to $90,500 of the funding appropriated to
1453 the Department of Health's Medicaid and Health Financing line
1454 item shall not lapse at the close of Fiscal Year 2019. The use of
1455 any nonlapsing funds is limited to providing family planning
1456 waiver services and the related administrative costs.
1457 Item 187
To Department of Health - Medicaid and Health Financing1458 From Federal Funds
530,000
1459 From Federal Funds, One-Time
(265,000)
1460 From Dedicated Credits Revenue
530,000
1461 From Dedicated Credits Revenue, One-Time
(265,000)
1462 Schedule of Programs:
1463 Director's Office
530,000
1464 To implement the provisions of Medicaid Waiver for
1465 Mental Health Crisis Services (House Bill 42, 2018 General
1466 Session).
1467 Item 188
To Department of Health - Medicaid and Health Financing1468 From Federal Funds
66,100
1469 From Dedicated Credits Revenue
63,400
1470 Schedule of Programs:
1471 Director's Office
129,500
1472 To implement the provisions of Medicaid Dental Benefits
1473 (House Bill 435, 2018 General Session).
1474 Item 189
To Department of Health - Medicaid and Health Financing1475 From Federal Funds
890,000
- 39 -
1476 From Federal Funds, One-Time
2,150,000
1477 From Dedicated Credits Revenue
550,000
1478 From Dedicated Credits Revenue, One-Time
(550,000)
1479 From Medicaid Expansion Fund
130,000
1480 From Medicaid Expansion Fund, One-Time
410,000
1481 Schedule of Programs:
1482 Medicaid Operations
3,580,000
1483 To implement the provisions of Medicaid Expansion
1484 Revisions (House Bill 472, 2018 General Session).
1485 Item 190
To Department of Health - Medicaid Services1486 From General Fund, One-Time
350,000
1487 From Nursing Care Facilities Provider Assessment Fund, One-Time
291,000
1488 Schedule of Programs:
1489 Intermediate Care Facilities for the Intellectually Disabled
641,000
1490 Item 191
To Department of Health - Medicaid Services1491 From General Fund
325,000
1492 From General Fund, One-Time
(160,000)
1493 From Federal Funds
2,965,000
1494 From Federal Funds, One-Time
(1,460,000)
1495 Schedule of Programs:
1496 Outpatient Hospital
270,000
1497 Physician and Osteopath
1,375,000
1498 Provider Reimbusement Information System for Medicaid
25,000
1499 To implement the provisions of Family Planning Services
1500 Amendments (House Bill 12, 2018 General Session).
1501 Under Section 63J-1-603 of the Utah Code, the Legislature
1502 intends that the up to $165,000 of the funding appropriated to
1503 the Department of Health's Medicaid Services line item shall
1504 not lapse at the close of Fiscal Year 2019. The use of any
1505 nonlapsing funds is limited to providing family planning
1506 waiver services and the related administrative costs.
1507 Item 192
To Department of Health - Medicaid Services1508 From Federal Funds
410,000
1509 From Federal Funds, One-Time
(205,000)
1510 From Dedicated Credits Revenue
120,000
1511 From Dedicated Credits Revenue, One-Time
(60,000)
1512 From Medicaid Expansion Fund
60,000
1513 From Medicaid Expansion Fund, One-Time
(30,000)
- 40 -
1514 Schedule of Programs:
1515 Medicaid Expansion 2017
100,000
1516 Mental Health and Substance Abuse
195,000
1517 To implement the provisions of Medicaid Waiver for
1518 Mental Health Crisis Services (House Bill 42, 2018 General
1519 Session).
1520 Item 193
To Department of Health - Medicaid Services1521 From General Fund
2,041,600
1522 From Federal Funds
4,728,400
1523 Schedule of Programs:
1524 Home and Community Based Waivers
6,770,000
1525 To implement the provisions of Medically Complex
1526 Children with Disabilities Waiver Program (House Bill 100,
1527 2018 General Session).
1528 Item 194
To Department of Health - Medicaid Services1529 From General Fund
3,800
1530 From Federal Funds
8,700
1531 Schedule of Programs:
1532 Physician and Osteopath
12,500
1533 To implement the provisions of Telepsychiatric
1534 Consultation Access Amendments (House Bill 139, 2018
1535 General Session).
1536 Item 195
To Department of Health - Medicaid Services1537 From Federal Funds
690,000
1538 From Federal Funds, One-Time
(150,000)
1539 From Dedicated Credits Revenue
298,000
1540 From Dedicated Credits Revenue, One-Time
(62,000)
1541 Schedule of Programs:
1542 Dental
776,000
1543 To implement the provisions of Medicaid Dental Benefits
1544 (House Bill 435, 2018 General Session).
1545 Item 196
To Department of Health - Medicaid Services1546 From General Fund
(7,600,000)
1547 From General Fund, One-Time
7,600,000
1548 From Federal Funds
452,980,100
1549 From Federal Funds, One-Time
(452,980,100)
1550 From Dedicated Credits Revenue
5,500,000
1551 From Dedicated Credits Revenue, One-Time
(5,500,000)
- 41 -
1552 From Medicaid Expansion Fund
22,179,500
1553 From Medicaid Expansion Fund, One-Time
(22,179,500)
1554 To implement the provisions of Medicaid Expansion
1555 Revisions (House Bill 472, 2018 General Session).
1556 Department of Human Services
1557 Item 197
To Department of Human Services - Division of Aging and Adult1557 Item 197
1558 Services
1559 From General Fund
250,000
1560 From General Fund, One-Time
750,000
1561 Schedule of Programs:
1562 Aging Alternatives
250,000
1563 Aging Waiver Services
100,000
1564 Local Government Grants - Formula Funds
650,000
1565 Item 198
To Department of Human Services - Division of Aging and Adult1566 Services
1567 From General Fund
98,600
1568 Schedule of Programs:
1569 Administration - DAAS
98,600
1570 To implement the provisions of Assisted Living Facilities
1571 Amendments (House Bill 263, 2018 General Session).
1572 Item 199
To Department of Human Services - Division of Child and Family1573 Services
1574 From General Fund
6,400
1575 From Federal Funds
800
1576 Schedule of Programs:
1577 Administration - DCFS
7,200
1578 To implement the provisions of Child Placement
1579 Amendments (House Bill 80, 2018 General Session).
1580 Item 200
To Department of Human Services - Division of Child and Family1581 Services
1582 From Dedicated Credits Revenue
(32,000)
1583 Schedule of Programs:
1584 Out-of-Home Care
(32,000)
1585 To implement the provisions of Payments for State Care of
1586 Children (House Bill 112, 2018 General Session).
1587 Item 201
To Department of Human Services - Division of Child and Family1588 Services
1589 From General Fund
(900)
- 42 -
1590 From Federal Funds
(100)
1591 Schedule of Programs:
1592 Service Delivery
(1,000)
1593 To implement the provisions of Children's Justice Center
1594 Program (Senate Bill 81, 2018 General Session).
1595 Item 202
To Department of Human Services - Division of Child and Family1596 Services
1597 From General Fund
5,900
1598 From Federal Funds
700
1599 Schedule of Programs:
1600 Service Delivery
6,600
1601 To implement the provisions of Child Welfare Amendments
1602 (Senate Bill 125, 2018 General Session).
1603 Item 203
To Department of Human Services - Executive Director1604 Operations
1605 From General Fund
(200)
1606 From Federal Funds
(200)
1607 Schedule of Programs:
1608 Executive Director's Office
(400)
1609 To implement the provisions of Health and Human
1610 Services Reports (House Bill 52, 2018 General Session).
1611 Item 204
To Department of Human Services - Office of Recovery Services1612 From General Fund
132,000
1613 From General Fund, One-Time
(34,000)
1614 From Revenue Transfers
132,000
1615 From Revenue Transfers, One-Time
(34,000)
1616 Schedule of Programs:
1617 Electronic Technology
64,000
1618 Medical Collections
132,000
1619 To implement the provisions of Medical Benefits Recovery
1620 Amendments (Senate Bill 241, 2018 General Session).
1621 Item 205
To Department of Human Services - Division of Services for1622 People with Disabilities
1623 The Legislature intends that the full $350,000 ongoing
1624 General Fund allocated for "Disabilities Transportation
1625 Funding" in House Bill 2, Item 62, 2018 General Session, shall
1626 be used exclusively for the Motor Transportation Payment
1627 code within the Division of Services for People with
- 43 -
1628 Disabilities.
1629 Item 206
To Department of Human Services - Division of Substance Abuse1630 and Mental Health
1631 From General Fund
260,000
1632 From General Fund, One-Time
125,000
1633 Schedule of Programs:
1634 State Substance Abuse Services
385,000
1635 Item 207
To Department of Human Services - Division of Substance Abuse1636 and Mental Health
1637 From General Fund
2,380,000
1638 Schedule of Programs:
1639 Community Mental Health Services
2,380,000
1640 To implement the provisions of Mental Health Crisis Line
1641 Amendments (House Bill 41, 2018 General Session).
1642 Item 208
To Department of Human Services - Division of Substance Abuse1643 and Mental Health
1644 From General Fund
2,595,000
1645 Schedule of Programs:
1646 Community Mental Health Services
2,595,000
1647 To implement the provisions of Suicide Prevention and
1648 Medical Examiner Provisions (House Bill 370, 2018 General
1649 Session).
1650 Item 209
To Department of Human Services - Division of Substance Abuse1651 and Mental Health
1652 From General Fund
(7,000,000)
1653 From General Fund, One-Time
7,000,000
1654 To implement the provisions of Medicaid Expansion
1655 Revisions (House Bill 472, 2018 General Session).
1656 Item 210
To Department of Human Services - Division of Substance Abuse1657 and Mental Health
1658 From General Fund
(193,500)
1659 Schedule of Programs:
1660 State Hospital
(193,500)
1661 To implement the provisions of Competency to Stand Trial
1662 Amendments (Senate Bill 19, 2018 General Session).
1663 Department of Workforce Services
1664 Item 211
To Department of Workforce Services - Housing and Community1664 Item 211
1665 Development
- 44 -
1666 From General Fund
80,000
1667 From General Fund, One-Time
750,000
1668 From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time
1669
560,000
1670 Schedule of Programs:
1671 Community Development
80,000
1672 Community Development Administration
750,000
1673 Homeless Committee
560,000
1674 Item 212
To Department of Workforce Services - Housing and Community1675 Development
1676 From Dedicated Credits Revenue
279,500
1677 Schedule of Programs:
1678 Community Development
279,500
1679 To implement the provisions of Office of Economic
1680 Development Amendments (House Bill 23, 2018 General
1681 Session).
1682 Item 213
To Department of Workforce Services - Housing and Community1683 Development
1684 From General Fund
6,900
1685 Schedule of Programs:
1686 Community Development Administration
6,900
1687 To implement the provisions of Affordable Housing
1688 Amendments (House Bill 430, 2018 General Session).
1689 Item 214
To Department of Workforce Services - Housing and Community1690 Development
1691 From General Fund
4,800
1692 Schedule of Programs:
1693 Community Development Administration
4,800
1694 To implement the provisions of Homeless Identification
1695 Documents (Senate Bill 196, 2018 General Session).
1696 Item 215
To Department of Workforce Services - Housing and Community1697 Development
1698 From General Fund
13,200
1699 Schedule of Programs:
1700 Community Development Administration
13,200
1701 To implement the provisions of Homeless Shelter Funding
1702 Amendments (Senate Bill 235, 2018 General Session).
1703 Item 216
To Department of Workforce Services - Operations and Policy- 45 -
1704 From General Fund, One-Time
50,000
1705 Schedule of Programs:
1706 Workforce Development
50,000
1707 Item 217
To Department of Workforce Services - Operations and Policy1708 From General Fund
417,900
1709 From General Fund, One-Time
(71,200)
1710 From Federal Funds
1,254,000
1711 From Federal Funds, One-Time
(18,200)
1712 Schedule of Programs:
1713 Facilities and Pass-Through
1,230,500
1714 Information Technology
352,000
1715 To implement the provisions of Family Planning Services
1716 Amendments (House Bill 12, 2018 General Session).
1717 Item 218
To Department of Workforce Services - Operations and Policy1718 From Federal Funds
8,680,000
1719 From Federal Funds, One-Time
(3,860,000)
1720 From Medicaid Expansion Fund
2,200,000
1721 From Medicaid Expansion Fund, One-Time
(1,360,000)
1722 Schedule of Programs:
1723 Eligibility Services
5,660,000
1724 To implement the provisions of Medicaid Expansion
1725 Revisions (House Bill 472, 2018 General Session).
1726 Higher Education
1727 University of Utah
1728 Item 219
To University of Utah - Education and General1727 University of Utah
1728 Item 219
1729 From Education Fund
600,000
1730 From Education Fund, One-Time
50,000
1731 Schedule of Programs:
1732 Education and General
650,000
1733 The Legislature intends that the University of Utah use
1734 $477,300 appropriated by this item and Item 5, "Higher
1735 Education Base Budget", (Senate Bill 1, 2018 General Session)
1736 to provide demographic data and decision support to the
1737 Legislature as well as to the Governors Office of Management
1738 and Budget and other state and local entities as funds allow.
1739 Item 220
To University of Utah - School of Medicine1740 From Education Fund
250,000
1741 Schedule of Programs:
- 46 -
1742 School of Medicine
250,000
1743 Item 221
To University of Utah - Cancer Research and Treatment1744 From General Fund, One-Time
1,500,000
1745 Schedule of Programs:
1746 Cancer Research and Treatment
1,500,000
1747 Utah State University
1748 Item 222
To Utah State University - Education and General1748 Item 222
1749 From General Fund
(20,000,000)
1750 From Education Fund
20,000,000
1751 Item 223
To Utah State University - Prehistoric Museum1752 From General Fund, One-Time
50,000
1753 Schedule of Programs:
1754 Prehistoric Museum
50,000
1755 Weber State University
1756 Item 224
To Weber State University - Education and General1756 Item 224
1757 From Education Fund
397,800
1758 From Education Fund, One-Time
(397,800)
1759 State Board of Regents
1760 Item 225
To State Board of Regents - Student Assistance1760 Item 225
1761 From Education Fund
25,000
1762 From Education Fund, One-Time
100,000
1763 Schedule of Programs:
1764 Talent Development Incentive Loan Program
125,000
1765 To implement the provisions of Talent Development and
1766 Retention Strategy (Senate Bill 104, 2018 General Session).
1767 Item 226
To State Board of Regents - Technology1768 From Education Fund
150,000
1769 Schedule of Programs:
1770 Utah Academic Library Consortium
150,000
1771 Utah System of Technical Colleges
1772 Item 227
To Utah System of Technical Colleges - USTC Administration1772 Item 227
1773 From Education Fund
800,000
1774 Schedule of Programs:
1775 Administration
800,000
1776 To implement the provisions of Career and Technical
1777 Education Scholarships (House Bill 437, 2018 General
1778 Session).
1779 Natural Resources, Agriculture, and Environmental Quality
- 47 -
1780 Department of Agriculture and Food
1781 Item 228
To Department of Agriculture and Food - Administration- 47 -
1780 Department of Agriculture and Food
1781 Item 228
1782 From General Fund
155,000
1783 Schedule of Programs:
1784 General Administration
55,000
1785 Utah Horse Commission
100,000
1786 Item 229
To Department of Agriculture and Food - Administration1787 From General Fund
3,800
1788 Schedule of Programs:
1789 General Administration
3,800
1790 To implement the provisions of State Training and
1791 Certification Requirements (House Bill 179, 2018 General
1792 Session).
1793 Item 230
To Department of Agriculture and Food - Animal Health1794 From Federal Funds
193,600
1795 Schedule of Programs:
1796 Meat Inspection
193,600
1797 Item 231
To Department of Agriculture and Food - Marketing and1798 Development
1799 From General Fund, One-Time
25,000
1800 Schedule of Programs:
1801 Marketing and Development
25,000
1802 Item 232
To Department of Agriculture and Food - Plant Industry1803 From General Fund, One-Time
92,200
1804 From General Fund Restricted - Cannabinoid Product Restricted Account
264,000
1805 From General Fund Restricted - Cannabinoid Product Restricted Account, One-Time
1806
(264,000)
1807 Schedule of Programs:
1808 Plant Industry
92,200
1809 To implement the provisions of Cannabis Cultivation
1810 Amendments (House Bill 197, 2018 General Session).
1811 Item 233
To Department of Agriculture and Food - Plant Industry1812 From General Fund, One-Time
252,600
1813 From General Fund Restricted - Cannabinoid Product Restricted Account
242,600
1814 From General Fund Restricted - Cannabinoid Product Restricted Account, One-Time
1815
(242,600)
1816 Schedule of Programs:
1817 Plant Industry
252,600
- 48 -
1818 To implement the provisions of Cannabidiol Product Act
1819 (Senate Bill 130, 2018 General Session).
1820 Item 234
To Department of Agriculture and Food - Regulatory Services1821 From Federal Funds
554,800
1822 Schedule of Programs:
1823 Regulatory Services
554,800
1824 Item 235
To Department of Agriculture and Food - Resource Conservation1825 From Federal Funds
341,400
1826 Schedule of Programs:
1827 Resource Conservation
341,400
1828 Item 236
To Department of Agriculture and Food - Resource Conservation1829 From General Fund
(3,400)
1830 Schedule of Programs:
1831 Conservation Commission
(3,400)
1832 To implement the provisions of Resource Conservation
1833 Amendments (House Bill 130, 2018 General Session).
1834 Department of Environmental Quality
1835 Item 237
To Department of Environmental Quality - Drinking Water1835 Item 237
1836 From General Fund
186,200
1837 From General Fund, One-Time
54,300
1838 Schedule of Programs:
1839 Drinking Water
240,500
1840 To implement the provisions of Drinking Water Source
1841 Sizing Requirements (House Bill 303, 2018 General Session).
1842 Item 238
To Department of Environmental Quality - Executive Director's1843 Office
1844 From General Fund Restricted - Environmental Quality
(265,000)
1845 Schedule of Programs:
1846 Executive Director's Office
(265,000)
1847 To implement the provisions of Commercial Waste Fee
1848 Amendments (House Bill 169, 2018 General Session).
1849 Item 239
To Department of Environmental Quality - Waste Management1850 and Radiation Control
1851 From General Fund Restricted - Environmental Quality, One-Time
(200,000)
1852 Schedule of Programs:
1853 Waste Management and Radiation Control
(200,000)
1854 Item 240
To Department of Environmental Quality - Waste Management1855 and Radiation Control
- 49 -
1856 From General Fund Restricted - Environmental Quality
(1,330,000)
1857 Schedule of Programs:
1858 Waste Management and Radiation Control
(1,330,000)
1859 To implement the provisions of Commercial Waste Fee
1860 Amendments (House Bill 169, 2018 General Session).
1861 Item 241
To Department of Environmental Quality - Waste Management1862 and Radiation Control
1863 From Dedicated Credits Revenue, One-Time
28,300
1864 Schedule of Programs:
1865 Waste Management and Radiation Control
28,300
1866 To implement the provisions of Joint Resolution Approving
1867 a Class VI Commercial Nonhazardous Solid Waste Landfill
1868 (House Joint Resolution 10, 2018 General Session).
1869 Item 242
To Department of Environmental Quality - Waste Management1870 and Radiation Control
1871 From Dedicated Credits Revenue, One-Time
28,300
1872 Schedule of Programs:
1873 Waste Management and Radiation Control
28,300
1874 To implement the provisions of Joint Resolution
1875 Authorizing Energy Solutions to Create a Landfill for
1876 Non-radioactive Waste (Senate Joint Resolution 11, 2018
1877 General Session).
1878 Department of Natural Resources
1879 Item 243
To Department of Natural Resources - Forestry, Fire and State1879 Item 243
1880 Lands
1881 From General Fund Restricted - Sovereign Lands Management
100,000
1882 Schedule of Programs:
1883 Project Management
100,000
1884 Item 244
To Department of Natural Resources - Water Resources1885 From Federal Funds
491,200
1886 Schedule of Programs:
1887 Construction
491,200
1888 Item 245
To Department of Natural Resources - Watershed1889 From General Fund, One-Time
1,000,000
1890 From General Fund Restricted - Wildlife Resources, One-Time
(2,000,000)
1891 Schedule of Programs:
1892 Watershed
(1,000,000)
1893 Item 246
To Department of Natural Resources - Wildlife Resources- 50 -
1894 From General Fund, One-Time
(1,000,000)
1895 From General Fund Restricted - Wildlife Habitat, One-Time
1,000,000
1896 From General Fund Restricted - Wildlife Resources, One-Time
1,000,000
1897 Schedule of Programs:
1898 Habitat Section
1,000,000
1899 The Legislature intends that $1,000,000 appropriated in
1900 this item from the General Fund Restricted - Wildlife Habitat
1901 Account be used for watershed restoration projects.
1902 Public Lands Policy Coordinating Office
1903 Item 247
To Public Lands Policy Coordinating Office1903 Item 247
1904 From General Fund
120,000
1905 From General Fund, One-Time
450,000
1906 Schedule of Programs:
1907 Public Lands Policy Coordinating Office
570,000
1908 To implement the provisions of Statewide Resource
1909 Management Plan Adoption (House Bill 249, 2018 General
1910 Session).
1911 Public Education
1912 State Board of Education - Minimum School Program
1913 Item 248
To State Board of Education - Minimum School Program - Basic1912 State Board of Education - Minimum School Program
1913 Item 248
1914 School Program
1915 From Education Fund
435,800
1916 From Education Fund, One-Time
(8,600)
1917 Schedule of Programs:
1918 Special Education - Add-on
427,200
1919 To implement the provisions of Special Education
1920 Amendments (House Bill 317, 2018 General Session).
1921 Item 249
To State Board of Education - Minimum School Program - Related1922 to Basic School Programs
1923 From Education Fund
14,750,000
1924 From Education Fund, One-Time
300,000
1925 Schedule of Programs:
1926 To and From School - Pupil Transportation
4,000,000
1927 Enhancement for At-Risk Students
300,000
1928 Critical Languages and Dual Immersion
250,000
1929 Beverley Taylor Sorenson Elementary Arts Learning Program
1930
500,000
1931 Digital Teaching and Learning Program
10,000,000
- 51 -
1932 Item 250
To State Board of Education - Minimum School Program - Related1933 to Basic School Programs
1934 From Education Fund
7,475,000
1935 Schedule of Programs:
1936 Teacher Salary Supplement
7,475,000
1937 To implement the provisions of Teacher Salary Supplement
1938 Revisions (House Bill 233, 2018 General Session).
1939 Item 251
To State Board of Education - Minimum School Program - Related1940 to Basic School Programs
1941 From Education Fund
2,100,000
1942 Schedule of Programs:
1943 Elementary School Counselor Program
2,100,000
1944 To implement the provisions of Elementary School
1945 Counselor Program (House Bill 264, 2018 General Session).
1946 Item 252
To State Board of Education - Minimum School Program - Related1947 to Basic School Programs
1948 From Education Fund
500,000
1949 Schedule of Programs:
1950 Rural School Transportation Reimbursement
500,000
1951 To implement the provisions of School Transportation
1952 Amendments (Senate Bill 232, 2018 General Session).
1953 State Board of Education
1954 Item 253
To State Board of Education - Fine Arts Outreach1954 Item 253
1955 From Education Fund
75,000
1956 Schedule of Programs:
1957 Professional Outreach Programs in the Schools
75,000
1958 Item 254
To State Board of Education - Initiative Programs1959 From General Fund
200,000
1960 From Education Fund
75,000
1961 Schedule of Programs:
1962 Carson Smith Scholarships
200,000
1963 Contracts and Grants
75,000
1964 Item 255
To State Board of Education - Initiative Programs1965 From Education Fund
500,000
1966 Schedule of Programs:
1967 ULEAD
500,000
1968 To implement the provisions of Public Education
1969 Amendments (House Bill 408, 2018 General Session).
- 52 -
1970 The Legislature intends that the State Board of Education
1971 report to the Public Education Appropriation Subcommittee by
1972 June 30, 2019 on the implementation and first year impacts of
1973 the Utah Leading in Effective, Actionable and Dynamic
1974 (ULEAD) program.
1975 Item 256
To State Board of Education - MSP Categorical Program1976 Administration
1977 From Education Fund, One-Time
3,000
1978 Schedule of Programs:
1979 Digital Teaching and Learning
3,000
1980 To implement the provisions of State Training and
1981 Certification Requirements (House Bill 179, 2018 General
1982 Session).
1983 Item 257
To State Board of Education - MSP Categorical Program1984 Administration
1985 From Education Fund
295,200
1986 From Education Fund, One-Time
(26,800)
1987 Schedule of Programs:
1988 Dual Immersion
268,400
1989 To implement the provisions of Language Immersion
1990 Program Amendments (Senate Bill 117, 2018 General
1991 Session).
1992 Item 258
To State Board of Education - Science Outreach1993 From Education Fund
350,000
1994 Schedule of Programs:
1995 Informal Science Education Enhancement
350,000
1996 Item 259
To State Board of Education - State Administrative Office1997 From General Fund, One-Time
100,000
1998 Schedule of Programs:
1999 Student Advocacy Services
100,000
2000 Item 260
To State Board of Education - State Administrative Office2001 From Education Fund
155,000
2002 Schedule of Programs:
2003 Financial Operations
155,000
2004 To implement the provisions of Public School Revisions
2005 (House Bill 313, 2018 General Session).
2006 Item 261
To State Board of Education - State Administrative Office2007 From Education Fund
775,000
- 53 -
2008 Schedule of Programs:
2009 Student Advocacy Services
775,000
2010 To implement the provisions of Suicide Prevention and
2011 Medical Examiner Provisions (House Bill 370, 2018 General
2012 Session).
2013 Item 262
To State Board of Education - General System Support2014 From Education Fund
1,000,000
2015 Schedule of Programs:
2016 Assessment and Accountability
1,000,000
2017 Item 263
To State Board of Education - General System Support2018 From Education Fund, One-Time
4,500
2019 Schedule of Programs:
2020 Assessment and Accountability
4,500
2021 To implement the provisions of State Training and
2022 Certification Requirements (House Bill 179, 2018 General
2023 Session).
2024 Item 264
To State Board of Education - General System Support2025 From Education Fund
(1,200)
2026 Schedule of Programs:
2027 Career and Technical Education
(1,200)
2028 To implement the provisions of Minimum School Program
2029 Reporting Modifications (House Bill 227, 2018 General
2030 Session).
2031 Retirement and Independent Entities
2032 Department of Human Resource Management
2033 Item 265
To Department of Human Resource Management - Human2032 Department of Human Resource Management
2033 Item 265
2034 Resource Management
2035 From General Fund
22,400
2036 From General Fund, One-Time
12,500
2037 Schedule of Programs:
2038 ALJ Compliance
34,900
2039 To implement the provisions of Work Environment and
2040 Grievance Procedure Amendments (House Bill 383, 2018
2041 General Session).
2042 Utah Education and Telehealth Network
2043 Item 266
To Utah Education and Telehealth Network2043 Item 266
2044 From Education Fund, One-Time
1,000,000
2045 Schedule of Programs:
- 54 -
2046 Utah Futures
1,000,000
2047 Executive Appropriations
2048 Legislature
2049 Item 267
To Legislature - Senate2048 Legislature
2049 Item 267
2050 From General Fund
1,800
2051 Schedule of Programs:
2052 Administration
1,800
2053 To implement the provisions of Amendment to
2054 Constitutional and Federalism Defense Act Repealer (House
2055 Bill 96, 2018 General Session).
2056 Item 268
To Legislature - Senate2057 From General Fund
9,400
2058 Schedule of Programs:
2059 Administration
9,400
2060 To implement the provisions of Legislative Oversight
2061 Amendments (House Bill 175, 2018 General Session).
2062 Item 269
To Legislature - Senate2063 From General Fund
4,000
2064 Schedule of Programs:
2065 Administration
4,000
2066 To implement the provisions of Utah State Fair Board
2067 Amendments (House Bill 240, 2018 General Session).
2068 Item 270
To Legislature - Senate2069 From General Fund, One-Time
3,200
2070 Schedule of Programs:
2071 Administration
3,200
2072 To implement the provisions of Victim Advocate
2073 Confidentiality Amendments (House Bill 298, 2018 General
2074 Session).
2075 Item 271
To Legislature - Senate2076 From General Fund
3,200
2077 Schedule of Programs:
2078 Administration
3,200
2079 To implement the provisions of Point of the Mountain State
2080 Land Authority (House Bill 372, 2018 General Session).
2081 Item 272
To Legislature - Senate2082 From General Fund
1,600
2083 Schedule of Programs:
- 55 -
2084 Administration
1,600
2085 To implement the provisions of Affordable Housing
2086 Amendments (House Bill 430, 2018 General Session).
2087 Item 273
To Legislature - Senate2088 From General Fund
(2,200)
2089 Schedule of Programs:
2090 Administration
(2,200)
2091 To implement the provisions of Government Operations
2092 Committee Amendments (Senate Bill 23, 2018 General
2093 Session).
2094 Item 274
To Legislature - Senate2095 From General Fund
4,700
2096 Schedule of Programs:
2097 Administration
4,700
2098 To implement the provisions of Aggravated Murder
2099 Amendments (Senate Bill 30, 2018 General Session).
2100 Item 275
To Legislature - Senate2101 From General Fund
1,600
2102 Schedule of Programs:
2103 Administration
1,600
2104 To implement the provisions of Mental Health Crisis Line
2105 Commission Sunset Amendments (Senate Bill 32, 2018 General
2106 Session).
2107 Item 276
To Legislature - Senate2108 From General Fund
1,600
2109 Schedule of Programs:
2110 Administration
1,600
2111 To implement the provisions of Utah Inland Port Authority
2112 (Senate Bill 234, 2018 General Session).
2113 Item 277
To Legislature - Senate2114 From General Fund
2,400
2115 Schedule of Programs:
2116 Administration
2,400
2117 To implement the provisions of Joint Resolution
2118 Authorizing Pay of In-session Employees (Senate Joint
2119 Resolution 4, 2018 General Session).
2120 Item 278
To Legislature - Senate2121 From General Fund
6,300
- 56 -
2122 Schedule of Programs:
2123 Administration
6,300
2124 To implement the provisions of Joint Rules Resolution on
2125 International Relations and Trade (Senate Joint Resolution 14,
2126 2018 General Session).
2127 Item 279
To Legislature - House of Representatives2128 From General Fund
2,400
2129 Schedule of Programs:
2130 Administration
2,400
2131 To implement the provisions of Amendment to
2132 Constitutional and Federalism Defense Act Repealer (House
2133 Bill 96, 2018 General Session).
2134 Item 280
To Legislature - House of Representatives2135 From General Fund
18,700
2136 Schedule of Programs:
2137 Administration
18,700
2138 To implement the provisions of Legislative Oversight
2139 Amendments (House Bill 175, 2018 General Session).
2140 Item 281
To Legislature - House of Representatives2141 From General Fund
4,000
2142 Schedule of Programs:
2143 Administration
4,000
2144 To implement the provisions of Utah State Fair Board
2145 Amendments (House Bill 240, 2018 General Session).
2146 Item 282
To Legislature - House of Representatives2147 From General Fund, One-Time
4,800
2148 Schedule of Programs:
2149 Administration
4,800
2150 To implement the provisions of Victim Advocate
2151 Confidentiality Amendments (House Bill 298, 2018 General
2152 Session).
2153 Item 283
To Legislature - House of Representatives2154 From General Fund
3,200
2155 Schedule of Programs:
2156 Administration
3,200
2157 To implement the provisions of Point of the Mountain State
2158 Land Authority (House Bill 372, 2018 General Session).
2159 Item 284
To Legislature - House of Representatives- 57 -
2160 From General Fund
3,200
2161 Schedule of Programs:
2162 Administration
3,200
2163 To implement the provisions of Affordable Housing
2164 Amendments (House Bill 430, 2018 General Session).
2165 Item 285
To Legislature - House of Representatives2166 From General Fund
(3,800)
2167 Schedule of Programs:
2168 Administration
(3,800)
2169 To implement the provisions of Government Operations
2170 Committee Amendments (Senate Bill 23, 2018 General
2171 Session).
2172 Item 286
To Legislature - House of Representatives2173 From General Fund
4,700
2174 Schedule of Programs:
2175 Administration
4,700
2176 To implement the provisions of Aggravated Murder
2177 Amendments (Senate Bill 30, 2018 General Session).
2178 Item 287
To Legislature - House of Representatives2179 From General Fund
1,600
2180 Schedule of Programs:
2181 Administration
1,600
2182 To implement the provisions of Mental Health Crisis Line
2183 Commission Sunset Amendments (Senate Bill 32, 2018 General
2184 Session).
2185 Item 288
To Legislature - House of Representatives2186 From General Fund
1,600
2187 Schedule of Programs:
2188 Administration
1,600
2189 To implement the provisions of Utah Inland Port Authority
2190 (Senate Bill 234, 2018 General Session).
2191 Item 289
To Legislature - House of Representatives2192 From General Fund
3,000
2193 Schedule of Programs:
2194 Administration
3,000
2195 To implement the provisions of Joint Resolution
2196 Authorizing Pay of In-session Employees (Senate Joint
2197 Resolution 4, 2018 General Session).
- 58 -
2198 Item 290
To Legislature - House of Representatives2199 From General Fund
9,500
2200 Schedule of Programs:
2201 Administration
9,500
2202 To implement the provisions of Joint Rules Resolution on
2203 International Relations and Trade (Senate Joint Resolution 14,
2204 2018 General Session).
2205 Item 291
To Legislature - Office of Legislative Research and General2206 Counsel
2207 From General Fund
40,000
2208 Schedule of Programs:
2209 Administration
40,000
2210 To implement the provisions of Legislative Oversight
2211 Amendments (House Bill 175, 2018 General Session).
2212 Item 292
To Legislature - Office of Legislative Research and General2213 Counsel
2214 From General Fund, One-Time
41,800
2215 Schedule of Programs:
2216 Administration
41,800
2217 To implement the provisions of Victim Advocate
2218 Confidentiality Amendments (House Bill 298, 2018 General
2219 Session).
2220 Item 293
To Legislature - Office of Legislative Research and General2221 Counsel
2222 From General Fund
40,000
2223 Schedule of Programs:
2224 Administration
40,000
2225 To implement the provisions of Aggravated Murder
2226 Amendments (Senate Bill 30, 2018 General Session).
2227 Item 294
To Legislature - Office of Legislative Research and General2228 Counsel
2229 From General Fund
9,500
2230 Schedule of Programs:
2231 Administration
9,500
2232 To implement the provisions of Uniform Electronic Legal
2233 Material Act (Senate Bill 121, 2018 General Session).
2234 Item 295
To Legislature - Office of Legislative Research and General2235 Counsel
- 59 -
2236 From General Fund
700,000
2237 Schedule of Programs:
2238 Administration
700,000
2239 To implement the provisions of Intervention Amendments
2240 (Senate Bill 171, 2018 General Session).
2241 Item 296
To Legislature - Office of the Legislative Fiscal Analyst2242 From General Fund
(60,000)
2243 Schedule of Programs:
2244 Administration and Research
(60,000)
2245 Item 297
To Legislature - Legislative Support2246 From General Fund
(730,200)
2247 Schedule of Programs:
2248 Administration
(730,200)
2249 Item 298
To Legislature - Legislative Services2250 From General Fund
790,200
2251 From General Fund, One-Time
400,000
2252 Schedule of Programs:
2253 Human Resources
60,000
2254 Administration
1,130,200
2255 Item 299
To Legislature - Legislative Services2256 From General Fund
104,200
2257 Schedule of Programs:
2258 Administration
104,200
2259 To implement the provisions of Joint Rules Resolution on
2260 International Relations and Trade (Senate Joint Resolution 14,
2261 2018 General Session).
2262 Item 300
To Legislature - Office of the Legislative Auditor General2263 From General Fund
40,000
2264 Schedule of Programs:
2265 Administration
40,000
2266 To implement the provisions of Legislative Oversight
2267 Amendments (House Bill 175, 2018 General Session).
2268 Utah National Guard
2269 Item 301
To Utah National Guard2269 Item 301
2270 From General Fund
100,000
2271 Schedule of Programs:
2272 Administration
100,000
2273 Department of Veterans' and Military Affairs
- 60 -
2274 Item 302
To Department of Veterans' and Military Affairs - Veterans' and- 60 -
2274 Item 302
2275 Military Affairs
2276 From General Fund, One-Time
219,000
2277 Schedule of Programs:
2278 Administration
175,000
2279 Cemetery
44,000
2280 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
2281 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2282 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2283 accounts to which the money is transferred may be made without further legislative action, in
2284 accordance with statutory provisions relating to the funds or accounts.
2285 Infrastructure and General Government
2286 Transportation
2287 Item 303
To Transportation - County of the First Class Highway Projects2286 Transportation
2287 Item 303
2288 Fund
2289 From Dedicated Credits Revenue
2,000,000
2290 From Pass-through
(2,000,000)
2291 To implement the provisions of Transportation Revisions
2292 (Senate Bill 128, 2018 General Session).
2293 Social Services
2294 Department of Health
2295 Item 304
To Department of Health - Spinal Cord and Brain Injury2294 Department of Health
2295 Item 304
2296 Rehabilitation Fund
2297 From Dedicated Credits Revenue
82,000
2298 From Dedicated Credits Revenue, One-Time
(40,000)
2299 From Closing Fund Balance
(42,000)
2300 To implement the provisions of Off-highway Vehicle
2301 Amendments (House Bill 143, 2018 General Session).
2302 Department of Human Services
2303 Item 305
To Department of Human Services - State Developmental Center2303 Item 305
2304 Land Fund
2305 From Dedicated Credits Revenue
(14,100)
2306 From Interest Income
(4,500)
2307 From Revenue Transfers
(38,700)
2308 From Beginning Fund Balance
(503,400)
2309 From Closing Fund Balance
503,400
2310 Schedule of Programs:
2311 State Developmental Center Land Fund
(57,300)
- 61 -
2312 To implement the provisions of Developmental Center
2313 Modifications (Senate Bill 228, 2018 General Session).
2314 Natural Resources, Agriculture, and Environmental Quality
2315 Department of Environmental Quality
2316 Item 306
To Department of Environmental Quality - Hazardous Substance2315 Department of Environmental Quality
2316 Item 306
2317 Mitigation Fund
2318 From General Fund Restricted - Environmental Quality
200,000
2319 Schedule of Programs:
2320 Hazardous Substance Mitigation Fund
200,000
2321 To implement the provisions of Waste Management
2322 Amendments (House Bill 373, 2018 General Session).
2323 Item 307
To Department of Environmental Quality - Waste Management2324 and Radiation Control Expendable Special Revenue Fund
2325 From Dedicated Credits Revenue, One-Time
200,000
2326 Schedule of Programs:
2327 Waste Management and Radiation Control Expendable Special Revenue
2328 Fund
200,000
2329 To implement the provisions of Waste Management
2330 Amendments (House Bill 373, 2018 General Session).
2331 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
2332 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2333 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2334 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2335 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2336 amounts between funds and accounts as indicated.
2337 Executive Offices and Criminal Justice
2338 Attorney General
2339 Item 308
To Attorney General - ISF - Attorney General2338 Attorney General
2339 Item 308
2340 Budgeted FTE
25.0
2341 Infrastructure and General Government
2342 Department of Administrative Services Internal Service Funds
2343 Item 309
To Department of Administrative Services Internal Service Funds -2342 Department of Administrative Services Internal Service Funds
2343 Item 309
2344 Risk Management
2345 From Dedicated Credits Revenue
5,000
2346 Schedule of Programs:
2347 Risk Management - Liability
5,000
2348 To implement the provisions of Student Internship Liability
2349 (Senate Bill 176, 2018 General Session).
- 62 -
2350 Department of Technology Services Internal Service Funds
2351 Item 310
To Department of Technology Services Internal Service Funds -2351 Item 310
2352 Enterprise Technology Division
2353 From Single Sign-On Expendable Special Revenue Fund
720,000
2354 From Single Sign-On Expendable Special Revenue Fund, One-Time
480,000
2355 Schedule of Programs:
2356 ISF - Enterprise Technology Division
1,200,000
2357 To implement the provisions of Single Sign-on Database
2358 Amendments (House Bill 150, 2018 General Session).
2359 Retirement and Independent Entities
2360 Department of Human Resource Management
2361 Item 311
To Department of Human Resource Management - Human2360 Department of Human Resource Management
2361 Item 311
2362 Resources Internal Service Fund
2363 From Dedicated Credits Revenue
19,200
2364 From Dedicated Credits Revenue, One-Time
10,600
2365 Schedule of Programs:
2366 ISF - Field Services
29,800
2367 To implement the provisions of Work Environment and
2368 Grievance Procedure Amendments (House Bill 383, 2018
2369 General Session).
2370 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
2371 the State Division of Finance to transfer the following amounts between the following funds or
2372 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2373 must be authorized by an appropriation.
2374 Executive Offices and Criminal Justice
2375 Item 312
To General Fund Restricted - Indigent Defense Resources Account2375 Item 312
2376 From General Fund
419,000
2377 From General Fund, One-Time
2,500
2378 Schedule of Programs:
2379 General Fund Restricted - Indigent Defense Resources Account
2380
421,500
2381 Item 313
To General Fund Restricted - Indigent Defense Resources Account2382 From General Fund
93,700
2383 Schedule of Programs:
2384 General Fund Restricted - Indigent Defense Resources Account
2385
93,700
2386 To implement the provisions of Termination of Parental
2387 Rights Amendments (Senate Bill 203, 2018 General Session).
- 63 -
2388 Infrastructure and General Government
2389 Item 314
To General Fund Restricted - Prison Development Restricted2389 Item 314
2390 Account
2391 From General Fund, One-Time
46,000,000
2392 Schedule of Programs:
2393 General Fund Restricted - Prison Development Restricted Account
2394
46,000,000
2395 Business, Economic Development, and Labor
2396 Item 315
To Workforce Development Restricted Account2396 Item 315
2397 From General Fund
3,000,000
2398 From General Fund, One-Time
(3,000,000)
2399 To implement the provisions of Utah Science Technology
2400 and Research Initiative Amendments (Senate Bill 239, 2018
2401 General Session).
2402 Social Services
2403 Item 316
To Medicaid Expansion Fund2403 Item 316
2404 If the Medicaid waiver described in H.B. 472 is approved
2405 by the Centers for Medicare and Medicaid Services (CMS), the
2406 Legislature intends that the income eligibility ceiling for UCA
2407 26-18-411 Health Coverage Improvement Program after
2408 implementation of the new waiver shall be the following
2409 percent of federal poverty level: i. 5% for individuals who meet
2410 the additional criteria in 26-18-411 Subsection (3) ii. 60% for
2411 an individual with a dependent child.
2412 Item 317
To Medicaid Expansion Fund2413 From General Fund
60,000
2414 From General Fund, One-Time
(30,000)
2415 Schedule of Programs:
2416 Medicaid Expansion Fund
30,000
2417 To implement the provisions of Medicaid Waiver for
2418 Mental Health Crisis Services (House Bill 42, 2018 General
2419 Session).
2420 Item 318
To Medicaid Expansion Fund2421 From General Fund
16,600,000
2422 From General Fund, One-Time
(16,600,000)
2423 To implement the provisions of Medicaid Expansion
2424 Revisions (House Bill 472, 2018 General Session).
2425 Item 319
To Nurse Home Visiting Restricted Account- 64 -
2426 From General Fund
20,000
2427 Schedule of Programs:
2428 General Fund Restricted - Nurse Home Visiting Restricted Account
2429
20,000
2430 To implement the provisions of Nurse Home Visiting
2431 Pay-for-success Program (Senate Bill 161, 2018 General
2432 Session).
2433 Natural Resources, Agriculture, and Environmental Quality
2434 Item 320
To General Fund Restricted - Public Lands Litigation Restricted2434 Item 320
2435 Account
2436 From Beginning Fund Balance
4,500,000
2437 From Closing Fund Balance
(4,500,000)
2438 Public Education
2439 Item 321
To Uniform School Fund Restricted - Growth in Student2439 Item 321
2440 Population Account
2441 From Education Fund
6,400,000
2442 From Education Fund, One-Time
3,600,000
2443 Schedule of Programs:
2444 Growth in Student Popjlation Account
10,000,000
2445 Subsection 2(e). Capital Project Funds. The Legislature has reviewed the following
2446 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
2447 between funds and accounts as indicated.
2448 Infrastructure and General Government
2449 Transportation
2450 Item 322
To Transportation - Transportation Investment Fund of 20052449 Transportation
2450 Item 322
2451 The legislature intends that, as resources allow, the
2452 Department of Transportation may expend no more than
2453 $5,600,000 from the Transportation Investment Fund of 2005
2454 to reimburse a county of the first class for payments made
2455 previously by the county towards a state highway project.
2456 The Legislature intends that, as resources allow, the
2457 Department of Transportation may expend no more than
2458 $5,500,000 from the Transportation Investment Fund of 2005
2459 to reimburse a county of the second class for general fund
2460 disbursements made in the previous three fiscal years for a
2461 state highway project.
2462 Section 3. FY 2019 Appropriations Limit Formula.
2463 The state appropriations limit for a given fiscal year, FY, shall be calculated by
- 65 -
2464
, where:2465 (a)
;2466 (b)
;2467 (c)
;2468 (d)
; and2469 (e) as used in the state appropriations limit formula:
2470 (i) i is a variable representing a given fiscal year;
2471 (ii)
is the net adjustments to the state appropriations limit for a given fiscal year due2472 to program or service adjustments, as required under Section 63J-3-203;
2473 (iii)
is the state capital and operations appropriations from the General2474 Fund and non-Uniform School fund in fiscal year 1985;
2475 (iv)
is the amount the state paid in debt payments in fiscal year 1985;2476 (v)
is the average of the quarterly values of the Gross National Product2477 Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
2478 States Federal Reserve by January 31 of each year;
2479 (vi)
is the average of the quarterly values of the Gross National Product2480 Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
2481 Price Deflator from the vintage series published by the United States Department of Commerce on
2482 January 26, 1990;
2483 (vii)
is the change in the general price level of goods and services nationally2484 from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
2485 National Product Implicit Price Deflator series published by the United States Federal Reserve,
2486 adjusted to a 1989 basis;
2487 (viii)
is the amount of real per capita state appropriations for fiscal2488 year 1985; and
- 66 -
2489 (ix)
is:2490 (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
2491 as estimated by the United States Census Bureau by January 31 of each year; or
2492 (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
2493 determined by the Governor's Office of Management and Budget, estimated by adjusting an
2494 available April 1 decennial census count or by adjusting a fiscal year population estimate available
2495 from the United States Census Bureau.
2496 Section 4. Effective Date.
2497 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
2498 takes effect upon approval by the Governor, or the day following the constitutional time limit of
2499 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
2500 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2018.
2501
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