NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT

2018 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Bradley G. Last

Senate Sponsor: Jerry W. Stevenson

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LONG TITLE
General Description:
     This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for the use and support of certain state agencies;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     authorizes capital outlay amounts for certain internal service funds;
     ▸     authorizes full time employment levels for certain internal service funds; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $508,654,100 in operating and capital budgets for fiscal year 2019, including:
     ▸     $66,716,600 from the General Fund;
     ▸     $143,961,000 from the Education Fund;
     ▸     $297,976,500 from various sources as detailed in this bill.
     This bill appropriates $20,126,600 in expendable funds and accounts for fiscal year 2019.
     This bill appropriates $95,400 in business-like activities for fiscal year 2019.
     This bill appropriates $4,224,800 in restricted fund and account transfers for fiscal year 2019, including:
     ▸     ($5,175,200) from the General Fund;
     ▸     $9,400,000 from various sources as detailed in this bill.
     This bill appropriates ($3,000,000) in fiduciary funds for fiscal year 2019, all of which is from the General Fund.
Other Special Clauses:
     This bill takes effect on July 1, 2018.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts previously appropriated for fiscal year 2019.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
     To Attorney General
From General Fund
12,902,600

From Federal Funds
715,500

From General Fund Restricted - Constitutional Defense
393,100

From General Fund Restricted - Tobacco Settlement Account
66,000

Schedule of Programs:
Administration
500,000

Child Protection
(88,500)

Civil
12,950,200

Criminal Prosecution
715,500

Item 2
     To Attorney General - Children's Justice Centers
From General Fund
500,000

From Federal Funds
400

Schedule of Programs:
Children's Justice Centers
500,400

Item 3
     To Attorney General - Prosecution Council
From Federal Funds
2,800

Schedule of Programs:
Prosecution Council
2,800

Board of Pardons and Parole
Item 4
     To Board of Pardons and Parole
From General Fund
490,300

From General Fund, One-Time
100,400

Schedule of Programs:
Board of Pardons and Parole
590,700

Utah Department of Corrections
Item 5
     To Utah Department of Corrections - Programs and Operations
From General Fund
1,079,500

Schedule of Programs:
Adult Probation and Parole Programs
1,079,500

     The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole Agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds for FY 2018 and FY 2019.
     The Legislature grants authority to the Department of Corrections, Executive Director's Transition Team, to purchase one vehicle with Department funds FY 2018 and FY 2019.
     The Legislature intends that $1,079,500 in funding be used for either the Jail Contracting program, housing inmates at the prison, or community supervision through the adult probation and parole.
Item 6
     To Utah Department of Corrections - Jail Contracting
From General Fund
680,100

Schedule of Programs:
Jail Contracting
680,100

     Under Section 64-13e-105 the Legislature intends that the final state daily incarceration rate be set at $72.38 for FY 2019.
Judicial Council/State Court Administrator
Item 7
     To Judicial Council/State Court Administrator - Administration
From General Fund
183,700

From General Fund, One-Time
500,000

Schedule of Programs:
Administrative Office
183,700

Courts Security
500,000

     The Legislature intends that salaries for District Court judges be increased by the same percentage as state employees generally. Unless otherwise determined by the Legislature, the salary for a District Court judge for the fiscal year beginning July 1, 2018 and ending June 30, 2019 shall be $166,300 as established in Laws of Utah 2017 Chapter 457, Item 81. The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
Governor's Office
Item 8
     To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
     The Legislature intends that the appropriations to the Utah Commission on Criminal and Juvenile Justice Salt Lake County Bed Housing be used for either one or both of the following purposes: (1) to administer the contracting and payment of funds to any county that contracts with a county of the first class to house prisoners from a correctional facility in the county of the first class. The Legislature intends that these funds be used for housing up to 300 prisoners in county correctional facilities at $26 per day, per prisoner. The funds may be used to pay for state probationary inmates or parole inmates which the county of the first class houses or contracts out to other counties. The Legislature intends that payment of these funds be contingent upon a recipient county first entering into a contract between the counties according to these terms; or (2) to fund operational support for the opening of the new 368 bed pod of the Salt Lake County Oxbow Jail which is scheduled to open at the beginning of Fiscal Year 2019.
Item 9
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
150,000

From General Fund, One-Time
800,000

Schedule of Programs:
CCJJ Commission
150,000

County Incentive Grant Program
800,000

Item 10
     To Governor's Office
From Dedicated Credits Revenue
311,300

Schedule of Programs:
Lt. Governor's Office
311,300

     Under provisions of Section 67-22-1, Utah Code Annotated, the Legislature intends that salaries for Governor be increased by the same percentage as state employees generally. Unless otherwise determined by the Legislature the Governors salary for the fiscal year beginning July 1, 2018 and ending June 30, 2019 shall be $156,825. Other constitutional offices shall be calculated in accordance with the formula set forth in Section 67-22-1.
Item 11
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
(2,800)

From General Fund Restricted - School Readiness Account
1,700

Schedule of Programs:
Administration
(1,100)

Item 12
     To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources
500,000

From General Fund Restricted - Indigent Defense Resources, One-Time
500,000

Schedule of Programs:
Indigent Defense Commission
1,000,000

Department of Human Services - Division of Juvenile Justice Services
Item 13
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
(7,631,200)

From Federal Funds
(1,646,500)

From Dedicated Credits Revenue
(910,300)

From Revenue Transfers
1,300,000

Schedule of Programs:
Administration
(2,822,600)

Community Programs
(13,418,900)

Correctional Facilities
11,746,500

Early Intervention Services
154,800

Rural Programs
(4,568,700)

Youth Parole Authority
20,900

     The Legislature intends that the Division of Juvenile and Justice Services track and report on the aggregate cost per juvenile and cost per juvenile in both urban and rural settings by Secure Care, Detention, Early Intervention Services, and Community Placements and develop appropriate targets for each measure by August 1, 2018, to the Executive Offices and Criminal Justice Appropriations Subcommittee; and annually thereafter track and report on these costs.
     The Legislature intends that the Division of Juvenile and Justice Services track and report on two-year recidivism rates by felonies and misdemeanors in both Secure Care and Community Placements by August 1, 2018, to the Executive Offices and Criminal Justice Appropriations Subcommittee; and annually thereafter track and report on these rates.
     The Legislature intends that the Division of Juvenile Justice Services shall develop and report on a long-term strategic plan by August 1, 2018, to the Executive Office and Criminal Justice Appropriations Subcommittee; and annually thereafter report on updates to the plan.
     The Legislature intends that the Division of Juvenile and Justice Services shall develop and report progress on a performance dashboard by August 1, 2018, to the Executive Offices and Criminal Justice Appropriations Subcommittee; and annually thereafter report on these performance measures.
Item 14
     To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From General Fund
19,452,700

From General Fund, One-Time
(414,000)

From Federal Funds
2,084,500

From Dedicated Credits Revenue
910,300

From Revenue Transfers
(1,300,000)

Schedule of Programs:
Administration
3,105,000

Provider Payments
17,628,500

     The Legislature intends that expenditures from the Community Providers Line Item are limited to service delivery to juveniles through private providers and/or local authorities where available. Not more than 15% of the funds appropriated to this new line item shall be expensed for Department of Human Services administrative costs.
     The Legislature intends that the Department of Human Services shall collect and report on performance measures for the Community Providers Line Item by August 1, 2018 to the Executive Office and Criminal Justice Appropriations Subcommittee; and annually thereafter report and track these measures. The performance measures shall include quality measures and outcome measures, as well as the following measures: (1) number of youth served by private providers and/or local authorities; (2) community/family involvement of a juvenile while receiving services from a private provider and/or local authority; (3) number of calls for a mobile crisis response team; and (4) number of juveniles who receive a new charge within two years after successful completion of services from a private provider and/or local authority.
     The Legislature intends that the Department of Human Services fund an independent consultant/actuary up to $100,000 from the Community Provider Line Item to annually review DHS provider rates for juveniles and advise the Legislature on provider rates.
Office of the State Auditor
Item 15
     To Office of the State Auditor - State Auditor
From Dedicated Credits Revenue
932,300

Schedule of Programs:
State Auditor
932,300

     The Legislature intends that the State Auditor direct bill the Utah State Board of Education for costs associated with statutorily required financial audits of public education.
Department of Public Safety
Item 16
     To Department of Public Safety - Peace Officers' Standards and Training
From Uninsured Motorist Identification Restricted Account, One-Time
500,000

Schedule of Programs:
Basic Training
500,000

Item 17
     To Department of Public Safety - Programs & Operations
From General Fund
1,927,700

From General Fund, One-Time
60,000

From Dedicated Credits Revenue
180,000

From General Fund Restricted - DNA Specimen Account
1,000,000

From General Fund Restricted - Fire Academy Support
2,799,100

From General Fund Restricted - Firearm Safety Account
65,000

From General Fund Restricted - Public Safety Honoring Heroes Account
100,000

Schedule of Programs:
CITS Bureau of Criminal Identification
65,000

CITS Communications
450,000

CITS State Bureau of Investigation
560,000

CITS State Crime Labs
1,637,700

Department Commissioner's Office
(2,249,000)

Department Intelligence Center
220,000

Fire Marshall - Fire Fighter Training
3,099,100

Highway Patrol - Field Operations
1,000,000

Highway Patrol - Technology Services
1,349,000

     The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers authorized and funded by the legislature for FY 2019.
     In accordance with Utah Code Ann. 24-3-103 the Department of Public Safety is requesting authority to transfer all firearms received from court adjudications (Criminal Evidence) to the department for its use. These firearms will be transferred to the State Crime Laboratory and department training section for official use only. In addition, all ammunition received by the department with these firearms will be used by the State Crime Laboratory and training section for official use only. All other evidentiary property of value that has been adjudicated and received by the department will be transferred to State Surplus for auction.
     According to Senate Bill 198 passed in the 2017 General Session, a public safety answering point shall maintain in a separate emergency telecommunications service fund any funds dispersed to the public safety answering point from the Tax Commission under Section 69-2-302, from proceeds of the 911 emergency services charge levied under Section 69-2-402. This bill also stated that any unexpended funds at the end of a fiscal year in a public safety answering point's emergency telecommunications service fund not lapse. However, this was not coordinated with Section 63J-1-602.5 List of Nonlapsing Funds and Accounts Title 64 and Thereafter. The Legislature intends that these funds not lapse at the end of FY2018 and shall be used as outlined in Section 69-2-301.
     The Legislature intends that any proceeds from the sale of the salvaged helicopter parts and any insurance reimbursements for helicopter repair be used by the department for its operations.
State Treasurer
Item 18
     To State Treasurer
From Dedicated Credits Revenue
120,000

Schedule of Programs:
Treasury and Investment
120,000

Utah Communications Authority
Item 19
     To Utah Communications Authority - Administrative Services Division
From General Fund Restricted - Statewide Unified E-911 Emergency Account, One-Time
5,740,000

From General Fund Restricted - Utah Statewide Radio System Acct., One-Time  
1,125,000

Schedule of Programs:
911 Division
5,740,000

Administrative Services Division
1,125,000

Infrastructure and General Government
Department of Administrative Services
Item 20
     To Department of Administrative Services - Executive Director
From General Services - Cooperative Contract Mgmt, One-Time
200,000

From Beginning Nonlapsing Balances
(200,000)

From Closing Nonlapsing Balances
200,000

Schedule of Programs:
Executive Director
200,000

Item 21
     To Department of Administrative Services - Finance - Mandated
     The Legislature intends that, if revenues deposited in the Land Exchange Distribution Account exceed appropriations from the account, the Division of Finance distribute the excess deposits according to the formula provided in UCA 53C-3-203(4).
Item 22
     To Department of Administrative Services - Inspector General of Medicaid Services
     The Legislature intends that the Inspector General of Medicaid Services retain up to an additional $60,000 of the states share of Medicaid collections during FY2019 to pay the Attorney Generals Office for the state costs of the one attorney FTE that the Office of the Inspector General is using.
Capital Budget
Item 23
     To Capital Budget - Capital Development - Higher Education
From Capital Projects Fund, One-Time
90,357,500

Schedule of Programs:
Davis Technical College Allied Health Building
34,364,500

USU Biological and Natural Resources Renovation
23,000,000

MTC Thanksgiving Point Technology Building
32,993,000

Item 24
     To Capital Budget - Capital Development - Other State Government
From Capital Projects Fund, One-Time
600,000

Schedule of Programs:
DHA Artifacts and Arts Collection Facility
600,000

Item 25
     To Capital Budget - Capital Development - Public Education
From Education Fund, One-Time
713,000

Schedule of Programs:
USDB Springville
713,000

Item 26
     To Capital Budget - Capital Development Fund
From General Fund, One-Time
600,000

From Education Fund, One-Time
90,357,500

Schedule of Programs:
Capital Development Fund
90,957,500

Item 27
     To Capital Budget - Capital Improvements
     The Legislature intends that the Division of Facilities Construction and Management use up to $535,000 ongoing beginning in FY 2019 from appropriations for Capital Improvements to fund project manager, cost estimator, and/or data analyst positions.
Item 28
     To Capital Budget - Pass-Through
From General Fund
2,500,000

From General Fund, One-Time
6,000,000

Schedule of Programs:
Olympic Park Improvement
8,500,000

State Board of Bonding Commissioners - Debt Service
Item 29
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-Time
(46,000,000)

Schedule of Programs:
G.O. Bonds - State Govt
(46,000,000)

Department of Technology Services
Item 30
     To Department of Technology Services - Chief Information Officer
From Beginning Nonlapsing Balances
850,000

From Closing Nonlapsing Balances
(850,000)

Item 31
     To Department of Technology Services - Integrated Technology Division
From Dedicated Credits Revenue
168,000

Schedule of Programs:
Automated Geographic Reference Center
168,000

Transportation
Item 32
     To Transportation - Construction Management
From Transportation Fund
(2,300,000)

From Transportation Fund, One-Time
(1,650,000)

Schedule of Programs:
Federal Construction - New
(3,950,000)

     There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient but not more than the surplus of the Transportation Fund, to be used by the department for the construction, rehabilitation, and preservation of State highways in Utah. The Legislature intends that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriation otherwise made by this act to the Department of Transportation for other purposes.
     The Legislature intends that the Department of Transportation use $400,000 from the Transportation Fund for improvements to Lost Creek Road in Morgan County to help restore the road to acceptable standards as part of previous commitments by the county to manage Lost Creek Reservoir.
     The Legislature intends that the Department of Transportation use $1,700,000 from the Transportation Fund to construct a sound barrier along Interstate 80 at Glendale Avenue.
     The Legislature intends that the Department of Transportation use up to $3,200,000 total in FY 2018, FY 2019, and FY 2020 from the Transportation Fund to conduct an environmental impact study for the proposed Eastern Utah Connector Highway.
Item 33
     To Transportation - Mineral Lease
     The Legislature intends that the funds appropriated from the Federal Mineral Lease Account shall be used for improvement or reconstruction of highways that have been heavily impacted by energy development. The Legislature further intends that if private industries engaged in developing the State's natural resources are willing to participate in the cost of the construction of highways leading to their facilities, that local governments consider that highway as a higher priority as they prioritize the use of Mineral Lease Funds received through 59-21-1(4)(C)(i). The funds appropriated for improvement or reconstruction of energy impacted highways are nonlapsing.
Item 34
     To Transportation - Operations/Maintenance Management
From Transportation Fund
2,300,000

From Transportation Fund, One-Time
1,650,000

Schedule of Programs:
Region 2
3,650,000

Traffic Operations Center
300,000

     The Legislature intends that upon completion of the FY 2018 winter maintenance, unused funds in the Operations/Maintenance Management line item may be used by the Department of Transportation to meet unmet equipment needs.
     The Legislature intends that the Department of Transportation use maintenance funds previously used on state highways that now qualify for Transportation Investment Fund of 2005 to address maintenance and preservation issues on other state highways.
Item 35
     To Transportation - Safe Sidewalk Construction
     The Legislature intends that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on State highways. The Legislature also intends that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in Section 72-8-104, Utah Code Annotated, 1953. The funds appropriated for sidewalk construction shall not lapse. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will be available for other governmental entities which are prepared to use the resources. The Legislature intends that local participation in the Sidewalk Construction Program be on a 75% state and 25% local match basis.
Item 36
     To Transportation - Support Services
From General Fund, One-Time
1,400,000

Schedule of Programs:
Administrative Services
1,400,000

     The Legislature intends that the $1,400,000 one-time provided by this item be used to make road, gutter and sidewalk improvements related to homeless resource center development.
Item 37
     To Transportation - Transportation Investment Fund Capacity Program
     There is appropriated to the Department of Transportation from the Transportation Investment Fund of 2005, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Investment Fund of 2005, to be used by the department for the construction, rehabilitation, and preservation of State and Federal highways in Utah. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 38
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
1,250,800

Schedule of Programs:
Executive Director
268,400

Stores and Agencies
982,400

Department of Commerce
Item 39
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
50,000

Schedule of Programs:
Corporations and Commercial Code
50,000

Governor's Office of Economic Development
Item 40
     To Governor's Office of Economic Development - Administration
From General Fund, One-Time
775,000

Schedule of Programs:
Administration
775,000

     The Legislature intends that up to $775,000 of the funds allocated to this line item are to be used for an statewide economic development organization for the promotion of high-paying jobs in northern Utah through a regional economic development approach focused on workforce development, infrastructure, land use and development, and other economic analysis and programming.
Item 41
     To Governor's Office of Economic Development - Business Development
From General Fund
325,000

Schedule of Programs:
Corporate Recruitment and Business Services
325,000

Item 42
     To Governor's Office of Economic Development - Office of Tourism
From General Fund Rest. - Motion Picture Incentive Acct., One-Time
200,000

Schedule of Programs:
Film Commission
200,000

Item 43
     To Governor's Office of Economic Development - Pass-Through
From General Fund
2,000,000

From General Fund, One-Time
3,555,000

Schedule of Programs:
Pass-Through
5,555,000

Department of Heritage and Arts
Item 44
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
90,000

Schedule of Programs:
Community Arts Outreach
90,000

Item 45
     To Department of Heritage and Arts - Indian Affairs
From General Fund
75,000

Schedule of Programs:
Indian Affairs
75,000

Item 46
     To Department of Heritage and Arts - Pass-Through
From General Fund
307,500

From General Fund, One-Time
2,225,000

Schedule of Programs:
Pass-Through
2,532,500

Item 47
     To Department of Heritage and Arts - State History
From General Fund
125,000

Schedule of Programs:
Historic Preservation and Antiquities
125,000

Utah State Tax Commission
Item 48
     To Utah State Tax Commission - Tax Administration
From General Fund
125,000

Schedule of Programs:
Administration Division
125,000

Utah Science Technology and Research Governing Authority
Item 49
     To Utah Science Technology and Research Governing Authority - Research Capacity Building
From Beginning Nonlapsing Balances
(4,600,000)

Schedule of Programs:
USU Start Up, Carry Over, Commercialization
(4,600,000)

Item 50
     To Utah Science Technology and Research Governing Authority - Support Programs
From General Fund
(27,000)

Schedule of Programs:
Incubation Programs
(27,000)

Item 51
     To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund
27,000

Schedule of Programs:
Administration
27,000

Social Services
Department of Health
Item 52
     To Department of Health - Children's Health Insurance Program
From General Fund
13,200,000

From General Fund, One-Time
(13,200,000)

From Federal Funds
49,400,000

From Federal Funds, One-Time
(27,300,000)

From General Fund Restricted - Medicaid Restricted Account, One-Time
9,400,000

Schedule of Programs:
Children's Health Insurance Program
31,500,000

     The Department of Health may use up to a combined maximum of $9,400,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services, Medicaid Expansion Fund, and Children's Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2018 and FY 2019 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2018 and FY 2019 when combined with federal matching funds.
Item 53
     To Department of Health - Disease Control and Prevention
From General Fund
(49,500)

From Dedicated Credits Revenue
912,000

Schedule of Programs:
Office of the Medical Examiner
862,500

     The Legislature intends that the Department of Health, Division of Disease Control and Prevention, Office of the Medical Examiner may purchase 5 additional vehicles with department funds in Fiscal Year 2019.
Item 54
     To Department of Health - Executive Director's Operations
     The Legislature intends that the Department of Health prepare proposed performance measures for all new funding of $10,000 or more for building blocks and give this information to the Office of the Legislative Fiscal Analyst by April 1, 2018. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Health shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2018 with another report two months after the close of the fiscal year where the funding was provided.
Item 55
     To Department of Health - Family Health and Preparedness
From General Fund
150,000

Schedule of Programs:
Health Facility Licensing and Certification
150,000

Item 56
     To Department of Health - Medicaid and Health Financing
From General Fund
(67,500)

From Nursing Care Facilities Provider Assessment Fund
67,500

Item 57
     To Department of Health - Medicaid Services
From General Fund
21,506,000

From General Fund, One-Time
(3,172,500)

From Federal Funds
49,607,400

From Federal Funds, One-Time
28,345,900

From General Fund Restricted - Medicaid Restricted Account, One-Time
9,400,000

From Nursing Care Facilities Provider Assessment Fund
2,184,000

Schedule of Programs:
Accountable Care Organizations
56,177,500

Home and Community Based Waivers
1,654,000

Home Health and Hospice
412,900

Medicaid Expansion 2017
9,471,600

Nursing Home
6,987,300

Other Services
33,167,500

     The Department of Health may use up to a combined maximum of $9,400,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services, Medicaid Expansion Fund, and Children's Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2018 and FY 2019 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2018 and FY 2019 when combined with federal matching funds.
Item 58
     To Department of Health - Primary Care Workforce Financial Assistance
From General Fund, One-Time
250,000

Schedule of Programs:
Primary Care Workforce Financial Assistance
250,000

Department of Human Services
Item 59
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
317,000

Schedule of Programs:
Aging Waiver Services
17,000

Local Government Grants - Formula Funds
300,000

Item 60
     To Department of Human Services - Division of Child and Family Services
From General Fund
1,618,600

From General Fund, One-Time
414,000

From Federal Funds
125,100

From Federal Funds, One-Time
3,000,000

Schedule of Programs:
Adoption Assistance
26,400

Domestic Violence
1,480,100

Out-of-Home Care
451,200

Service Delivery
3,200,000

     The Legislature intends that up to $414,000 appropriated to the Division of Child and Family Services is used to achieve rate parity between the Division of Child and Family Services and the Division of Juvenile Justice Services for youth in custody.
Item 61
     To Department of Human Services - Executive Director Operations
From General Fund
364,300

Schedule of Programs:
Executive Director's Office
364,300

     The Legislature intends that the Department of Human Services prepare proposed performance measures for all new funding of $10,000 or more for building blocks and give this information to the Office of the Legislative Fiscal Analyst by April 1, 2018. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Human Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2018 with another report two months after the close of the fiscal year where the funding was provided.
Item 62
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
12,065,800

From General Fund, One-Time
(77,000)

From Revenue Transfers
24,504,500

From Revenue Transfers, One-Time
(178,400)

Schedule of Programs:
Community Supports Waiver
36,264,900

Non-waiver Services
50,000

     The Legislature intends that the Department of Human Services, in conjunction with the Department of Workforce Services and the Utah State Board of Education, develop a comprehensive plan to ensure the effective transition of students with disabilities from public education to appropriate non-segregated employment and to provide the plan to the Office of the Legislative Fiscal Analyst no later than October 1, 2018. The Legislature intends that this effort should be collaborative across agencies and each agency shall delegate appropriate resources and staff to satisfy this request. The Division of Services for People with Disabilities shall act as the lead agency. The plan shall include: (1) identification of the current status and effectiveness of transition services for students with disabilities in public education as they transition to employment; (2) identification of all known barriers to access for needed transition and employment services; (3) identification of services needed to provide employment appropriate for individuals with disabilities based upon their unique abilities and needs; (4) identification of needs to ensure that the demand for those services can be met by private contract providers and state agencies; (5) a description of how to maximize state and federal funds and other funding sources that may be available to help implement the plan; (6) a report on the number of individuals with disabilities both currently enrolled in public education and those who have already transitioned from public education and their currently projected employment or their current employment status; (7) a report on the various types of needed transition and employment services, including an estimate of the number of individuals with disabilities who need appropriate employment and support services but are not currently receiving them; (8) an estimate of the number of people who would become eligible for transition from public education to employment each year for the next ten years; (9) a proposal for ways to target available funds to maximize appropriate transition and employment services; (10) any limitations that need to be considered, such as federal requirements; (11) steps that could be taken to make sure that individuals with disabilities are considered on an individual basis in accordance with federal and state disabilities policies; (12) a schedule of needed funding; (13) a discussion of innovative and creative ways that private partners and charities could work with the program to meet those needs; and (14) any other considerations needed to work towards the goal that by FY 2021 all individuals with disabilities transition from public education to employment in an appropriate job in an integrated setting.
     The Legislature intends that the Department of Human Services, in conjunction with the Departments of Health and Workforce Services as needed, study and report on effective management strategies for the Division of Services for People with Disabilities (DSPD) waiting list. The result of the study shall be reported to the Office of the Legislative Fiscal Analyst no later than October 1, 2018. The report shall include: (1) identification of barriers to access for needed services; (2) identification of needs to better understand the demand for those services and how the need can be met by private contract providers and state agencies; (3) a description of how to maximize federal matching funds and other funding sources that may be available; (4) a report on the number of people needing various types of services including an estimate of the number of people who need services but are not currently on the waiting list; (5) an estimate of the number of people who would become eligible to be on the waiting list each year for the next ten years; (6) a proposal for ways to target available funds to the most beneficial services and how providing limited benefits to some people could allow more people to be served; (7) limitations that need to be considered, such as federal requirements, noting areas where waiver authority could be reasonably requested and granted; (8) steps that could be taken to make sure that only those who truly need government support are determined to be eligible; (9) a projection of costs associated with providing services to individuals identified in the study; (10) a discussion of innovative and creative ways that private partners and charities could work with the program to meet those needs; and (11) any other considerations related to effective management strategies for the DSPD waiting list.
Item 63
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
5,545,800

From General Fund, One-Time
(315,100)

From Revenue Transfers
(60,100)

Schedule of Programs:
Community Mental Health Services
550,000

Local Substance Abuse Services
1,000,000

State Hospital
2,735,700

State Substance Abuse Services
884,900

     The Legislature intends that 100% of the $600,000 ongoing General Fund allocated for the budget request "Psychiatric Technician Wages at the Utah State Hospital" be used to increase the wages of psychiatric technicians.
Department of Workforce Services
Item 64
     To Department of Workforce Services - Administration
From Navajo Revitalization Fund
10,000

From OWHT-Fed Home Income
7,000

From OWHT-Low Income Housing-PI
6,000

From Qualified Emergency Food Agencies Fund
1,500

From General Fund Restricted - Special Admin. Expense Account, One-Time  
75,000

From Uintah Basin Revitalization Fund
3,500

From Unemployment Compensation Fund, One-Time
118,000

Schedule of Programs:
Administrative Support
221,000

     The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Administration line item is limited to one-time projects associated with Unemployment Insurance modernization.
     The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new funding of $10,000 or more for building blocks and give this information to the Office of the Legislative Fiscal Analyst by April 1, 2018. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Workforce Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2018 with another report two months after the close of the fiscal year where the funding was provided.
Item 65
     To Department of Workforce Services - Housing and Community Development
From General Fund
180,000

From General Fund, One-Time
1,275,000

Schedule of Programs:
Community Development
1,455,000

     The Legislature recommends that Workforce Services publish online all HUD outcome measures for Utah from the federal fiscal year ending on September 30th before December 1st of that same year.
     The Legislature recommends that the State Homeless Coordinating Committee re-allocate resources to provide Diversion services to individuals who currently are ineligible to receive these services due to TANF funding restrictions.
Item 66
     To Department of Workforce Services - Operations and Policy
From Navajo Revitalization Fund
2,000

From OWHT-Fed Home Income
13,500

From OWHT-Low Income Housing-PI
12,000

From Permanent Community Impact Loan Fund
500

From Qualified Emergency Food Agencies Fund
2,500

From General Fund Restricted - Special Admin. Expense Account, One-Time  
2,773,000

From Uintah Basin Revitalization Fund
1,000

From Unemployment Compensation Fund, One-Time
1,973,800

Schedule of Programs:
Information Technology
2,005,300

Other Assistance
2,773,000

     The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Operations and Policy line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 67
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
1,275,000

From General Fund, One-Time
(1,275,000)

From Navajo Revitalization Fund
500

From OWHT-Fed Home Income
500

From OWHT-Low Income Housing-PI
500

From Qualified Emergency Food Agencies Fund
500

From General Fund Restricted - Special Admin. Expense Account, One-Time  
2,000

From Uintah Basin Revitalization Fund
500

From Unemployment Compensation Fund, One-Time
2,300

Schedule of Programs:
Executive Director
6,800

     The Legislature intends that the Unemployment Compensation Fund appropriation provided for the State Office of Rehabilitation line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 68
     To Department of Workforce Services - Unemployment Insurance
From Navajo Revitalization Fund
500

From OWHT-Fed Home Income
700

From OWHT-Low Income Housing-PI
700

From Permanent Community Impact Loan Fund
500

From Qualified Emergency Food Agencies Fund
500

From General Fund Restricted - Special Admin. Expense Account, One-Time  
950,000

From Uintah Basin Revitalization Fund
500

From Unemployment Compensation Fund, One-Time
905,900

Schedule of Programs:
Unemployment Insurance Administration
1,859,300

     The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Unemployment Insurance line item is limited to one-time projects associated with Unemployment Insurance modernization.
Higher Education
University of Utah
Item 69
     To University of Utah - Education and General
From General Fund
1,622,400

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

From Education Fund
7,415,800

From Education Fund, One-Time
225,000

From Education Fund Restricted - Performance Funding Rest. Acct.
1,872,900

Schedule of Programs:
Education and General
13,136,100

     The Legislature authorizes the University of Utah to replace 25 vehicles in its motor pool.
Item 70
     To University of Utah - School of Medicine
From Education Fund
173,200

Schedule of Programs:
School of Medicine
173,200

Item 71
     To University of Utah - Cancer Research and Treatment
From General Fund, One-Time
(2,000,000)

Schedule of Programs:
Cancer Research and Treatment
(2,000,000)

Item 72
     To University of Utah - School of Dentistry
From Education Fund
500,000

Schedule of Programs:
School of Dentistry
500,000

Item 73
     To University of Utah - Poison Control Center
From General Fund
535,000

Schedule of Programs:
Poison Control Center
535,000

Utah State University
Item 74
     To Utah State University - Education and General
From General Fund
3,011,500

From Education Fund
4,803,400

From Education Fund, One-Time
(193,500)

From Education Fund Restricted - Performance Funding Rest. Acct.
1,343,400

Schedule of Programs:
Education and General
8,903,300

USU - School of Veterinary Medicine
(700)

Operations and Maintenance
62,200

Item 75
     To Utah State University - USU - Eastern Education and General
From Education Fund
40,400

Schedule of Programs:
USU - Eastern Education and General
40,400

Item 76
     To Utah State University - Uintah Basin Regional Campus
From General Fund
(2,264,900)

From Education Fund
(1,910,200)

From Dedicated Credits Revenue
(2,282,000)

From General Fund Restricted - Infrastructure and Economic Diversification Investment Account
(250,000)

From Revenue Transfers
14,900

From Beginning Nonlapsing Balances
(288,900)

From Closing Nonlapsing Balances
288,900

Schedule of Programs:
Uintah Basin Regional Campus
(6,692,200)

Item 77
     To Utah State University - Southeastern Continuing Education Center
From General Fund
(577,700)

From Education Fund
(287,100)

From Dedicated Credits Revenue
(1,597,000)

From Revenue Transfers
10,400

From Beginning Nonlapsing Balances
(217,000)

From Closing Nonlapsing Balances
217,000

Schedule of Programs:
Southeastern Continuing Education Center
(2,451,400)

Item 78
     To Utah State University - Regional Campuses
From General Fund
4,480,000

From Education Fund
9,939,500

From Dedicated Credits Revenue
26,037,000

From General Fund Restricted - Infrastructure and Economic Diversification Investment Account
250,000

From Revenue Transfers
1,100,000

From Beginning Nonlapsing Balances
1,585,900

From Closing Nonlapsing Balances
(1,585,900)

Schedule of Programs:
Administration
5,175,700

Uintah Basin Regional Campus
9,118,300

Brigham City Regional Campus
15,562,700

Tooele Regional Campus
11,949,800

Item 79
     To Utah State University - Brigham City Regional Campus
From General Fund
(987,600)

From Education Fund
(4,070,600)

From Dedicated Credits Revenue
(12,499,000)

From Revenue Transfers
(1,189,500)

From Beginning Nonlapsing Balances
(729,500)

From Closing Nonlapsing Balances
729,500

Schedule of Programs:
Brigham City Regional Campus
(18,746,700)

Item 80
     To Utah State University - Tooele Regional Campus
From General Fund
(649,800)

From Education Fund
(2,571,600)

From Dedicated Credits Revenue
(9,659,000)

From Revenue Transfers
64,200

From Beginning Nonlapsing Balances
(350,500)

From Closing Nonlapsing Balances
350,500

Schedule of Programs:
Tooele Regional Campus
(12,816,200)

Item 81
     To Utah State University - Water Research Laboratory
From Education Fund
(20,300)

Schedule of Programs:
Water Research Laboratory
(20,300)

Item 82
     To Utah State University - Agriculture Experiment Station
From Education Fund
91,200

Schedule of Programs:
Agriculture Experiment Station
91,200

Item 83
     To Utah State University - Cooperative Extension
From Education Fund
88,400

Schedule of Programs:
Cooperative Extension
88,400

Item 84
     To Utah State University - Blanding Campus
From Education Fund
(8,100)

Schedule of Programs:
Blanding Campus
(8,100)

Weber State University
Item 85
     To Weber State University - Education and General
From General Fund
970,500

From Education Fund
4,268,700

From Education Fund, One-Time
20,000

From Education Fund Restricted - Performance Funding Rest. Acct.
713,400

Schedule of Programs:
Education and General
5,972,600

     The Legislature authorizes Weber State University to purchase two new vehicles for its motor pool.
Southern Utah University
Item 86
     To Southern Utah University - Education and General
From General Fund
852,800

From Education Fund
2,506,100

From Education Fund, One-Time
122,600

From Education Fund Restricted - Performance Funding Rest. Acct.
319,800

Schedule of Programs:
Education and General
3,801,300

     The Legislature authorizes Southern Utah University to replace four vehicles and purchase one new vehicle for its motor pool.
Utah Valley University
Item 87
     To Utah Valley University - Education and General
From General Fund
1,407,800

From Education Fund
5,333,100

From Education Fund Restricted - Performance Funding Rest. Acct.
1,000,900

Schedule of Programs:
Education and General
7,741,800

     The Legislature authorizes Utah Valley University to purchase five new vehicles for its motor pool.
Snow College
Item 88
     To Snow College - Education and General
From General Fund
159,600

From Education Fund
3,407,700

From Education Fund, One-Time
5,000,000

From Education Fund Restricted - Performance Funding Rest. Acct.
180,900

Schedule of Programs:
Education and General
3,748,200

Operations and Maintenance
5,000,000

     The Legislature authorizes Snow College to purchase four new vehicles for its motor pool.
Item 89
     To Snow College - Career and Technical Education
From Education Fund
6,900

Schedule of Programs:
Career and Technical Education
6,900

Dixie State University
Item 90
     To Dixie State University - Education and General
From General Fund
537,200

From Education Fund
3,517,200

From Education Fund Restricted - Performance Funding Rest. Acct.
289,800

Schedule of Programs:
Education and General
4,344,200

Salt Lake Community College
Item 91
     To Salt Lake Community College - Education and General
From General Fund
374,500

From Education Fund
2,895,700

From Education Fund, One-Time
588,300

From Education Fund Restricted - Performance Funding Rest. Acct.
778,900

Schedule of Programs:
Education and General
4,637,400

     The Legislature authorizes Salt Lake Community College to replace ten vehicles and purchase three new vehicles for its motor pool.
Item 92
     To Salt Lake Community College - School of Applied Technology
From Education Fund
33,400

Schedule of Programs:
School of Applied Technology
33,400

State Board of Regents
Item 93
     To State Board of Regents - Administration
From Education Fund
18,900

Schedule of Programs:
Administration
18,900

Item 94
     To State Board of Regents - Student Assistance
From General Fund
5,100

From Education Fund
3,950,200

Schedule of Programs:
Regents' Scholarship
3,408,600

Student Financial Aid
16,300

Minority Scholarships
200

New Century Scholarships
509,900

Success Stipend
7,000

Western Interstate Commission for Higher Education
4,200

T.H. Bell Teaching Incentive Loans Program
7,400

Veterans Tuition Gap Program
600

Public Safety Officer Career Advancement Reimbursement
1,000

Student Prosperity Savings Program
100

Item 95
     To State Board of Regents - Student Support
From General Fund
(35,700)

From Education Fund
800

Schedule of Programs:
Services for Hearing Impaired Students
4,000

Concurrent Enrollment
2,300

Articulation Support
1,400

Campus Compact
(42,600)

Item 96
     To State Board of Regents - Technology
From Education Fund
757,800

Schedule of Programs:
Higher Education Technology Initiative
22,900

Utah Academic Library Consortium
734,900

Item 97
     To State Board of Regents - Economic Development
From General Fund
200

From Education Fund
(3,978,300)

Schedule of Programs:
Engineering Initiative
(3,980,000)

Engineering Loan Repayment
200

Economic Development Initiatives
1,700

Item 98
     To State Board of Regents - Education Excellence
From Education Fund
(1,449,600)

From Education Fund, One-Time
(249,100)

From Education Fund Restricted - Performance Funding Rest. Acct.
(6,500,000)

Schedule of Programs:
Education Excellence
(1,698,700)

Performance Funding
(6,500,000)

Item 99
     To State Board of Regents - Math Competency Initiative
From Education Fund
9,600

Schedule of Programs:
Math Competency Initiative
9,600

Item 100
     To State Board of Regents - Medical Education Council
From General Fund
9,000

Schedule of Programs:
Medical Education Council
9,000

Utah System of Technical Colleges
Item 101
     To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund
576,000

Schedule of Programs:
Bridgerland Technical College
576,000

Item 102
     To Utah System of Technical Colleges - Davis Technical College
From Education Fund
1,464,500

From Education Fund, One-Time
(661,300)

Schedule of Programs:
Davis Technical College
803,200

Item 103
     To Utah System of Technical Colleges - Dixie Technical College
From Education Fund
610,600

Schedule of Programs:
Dixie Technical College
610,600

Item 104
     To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund
1,352,000

From Education Fund, One-Time
(683,700)

Schedule of Programs:
Mountainland Technical College
668,300

Item 105
     To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund
304,400

Schedule of Programs:
Ogden-Weber Technical College
304,400

Item 106
     To Utah System of Technical Colleges - Southwest Technical College
From Education Fund
481,600

Schedule of Programs:
Southwest Technical College
481,600

Item 107
     To Utah System of Technical Colleges - Tooele Technical College
From Education Fund
216,500

Schedule of Programs:
Tooele Technical College
216,500

Item 108
     To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund
304,400

Schedule of Programs:
Uintah Basin Technical College
304,400

Item 109
     To Utah System of Technical Colleges - USTC Administration
From Education Fund
2,400,000

Schedule of Programs:
Equipment
2,400,000

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 110
     To Department of Agriculture and Food - Administration
From General Fund
(6,900)

From Dedicated Credits Revenue
428,000

From Dedicated Credits Revenue, One-Time
500,000

Schedule of Programs:
Chemistry Laboratory
121,100

General Administration
800,000

     The Legislature intends that the Department of Agriculture and Food submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The department shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.
Item 111
     To Department of Agriculture and Food - Animal Health
From General Fund Restricted - Livestock Brand
800,000

Schedule of Programs:
Brand Inspection
800,000

Item 112
     To Department of Agriculture and Food - Plant Industry
From General Fund
500,000

From Dedicated Credits Revenue
361,400

Schedule of Programs:
Grazing Improvement Program
500,000

Plant Industry
361,400

Item 113
     To Department of Agriculture and Food - Regulatory Services
From Dedicated Credits Revenue
71,000

Schedule of Programs:
Regulatory Services
71,000

Item 114
     To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time
220,000

From Dedicated Credits Revenue
10,000

Schedule of Programs:
Resource Conservation
230,000

Department of Environmental Quality
Item 115
     To Department of Environmental Quality - Air Quality
From Federal Funds
968,900

From Federal Funds, One-Time
7,540,000

Schedule of Programs:
Air Quality
8,508,900

Item 116
     To Department of Environmental Quality - Drinking Water
From Federal Funds
66,000

From Dedicated Credits Revenue
106,400

Schedule of Programs:
Drinking Water
172,400

Item 117
     To Department of Environmental Quality - Environmental Response and Remediation
From Federal Funds
500,600

From Dedicated Credits Revenue
149,900

Schedule of Programs:
Environmental Response and Remediation
650,500

Item 118
     To Department of Environmental Quality - Executive Director's Office
From General Fund
3,174,200

Schedule of Programs:
Executive Director's Office
3,174,200

     The Legislature intends that the Executive Director of the Department of Environmental Quality expend the General Fund appropriations provided by this item as follows: Air Quality Stack Test Auditor $118,000; Air Quality Technical Analysis Scientist $118,700; Air Quality State Implementation Plan (SIP) $113,300; Air Quality Science for Solutions $500,000; Mobile Monitoring Data Collection $100,000; Local Health Department Supplement $500,000; and Commercial Waste Fee Changes $1,724,200. When preparing the fiscal year 2020 base budget, the Legislature intends that the Legislative Fiscal Analyst distribute ongoing amounts to line items within the Department of Environmental Quality as appropriate.
     The Legislature intends that the Department of Environmental Quality submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The department shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.
Item 119
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund Restricted - Environmental Quality, One-Time
200,000

Schedule of Programs:
Waste Management and Radiation Control
200,000

Item 120
     To Department of Environmental Quality - Water Quality
From Dedicated Credits Revenue
387,200

From General Fund Restricted - Sovereign Lands Management, One-Time
678,500

Schedule of Programs:
Water Quality
1,065,700

Governor's Office
Item 121
     To Governor's Office - Office of Energy Development
From General Fund
18,200

From General Fund, One-Time
500,000

From Federal Funds
775,800

From Dedicated Credits Revenue
131,400

From Utah State Energy Program Revolving Loan Fund (ARRA)
101,800

Schedule of Programs:
Office of Energy Development
1,527,200

     The Legislature intends that the Office of Energy Development submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The department shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.
Department of Natural Resources
Item 122
     To Department of Natural Resources - Administration
     The Legislature intends that the Department of Natural Resources submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The department shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.
     The Legislature intends that the Department of Natural Resources transfer $50,000 to the Bear Lake Commission to be expended only as a one-to-one match with funds from the State of Idaho.
     The Legislature intends the Executive Director of the Department of Natural Resources appoint a working group of subject matter experts to study various issues related to water quality, water rights, and water supply in the state, including extraterritorial jurisdiction, watershed management, forest health, and property rights. The Executive Director may appoint members of the Executive Water Task Force, the Legislative Water Development Commission, or any other individual to the working group. The working group will report regularly to the Natural Resources, Agriculture, and Environment Interim Committee during the 2018 interim. The Executive Director shall deliver a final report on the working groups conclusions and recommendations to the Natural Resources, Agriculture, and Environment Interim Committee by September 30, 2018.
Item 123
     To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time
250,000

From General Fund Restricted - Sovereign Lands Management, One-Time
50,000

Schedule of Programs:
DNR Pass Through
300,000

Item 124
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund Restricted - Sovereign Lands Management
150,000

From General Fund Restricted - Sovereign Lands Management, One-Time
1,300,000

Schedule of Programs:
Lands Management
100,000

Project Management
1,350,000

     The Legislature intends that all entities occupying the DNR Cedar City Office Complex and the DNR Richfield Office Complex pay annually their proportionate share of leased space based on the construction costs amortized over a 30-year period and deposit the funds into the Sovereign Lands Management Account.
Item 125
     To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - State Park Fees
2,260,000

From General Fund Restricted - State Park Fees, One-Time
3,450,000

Schedule of Programs:
Park Operation Management
5,500,000

Recreation Services
210,000

Item 126
     To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund, One-Time
400,000

From Dedicated Credits Revenue
150,000

From General Fund Restricted - Off-highway Vehicle, One-Time
350,000

From General Fund Restricted - State Park Fees, One-Time
3,850,000

Schedule of Programs:
Donated Capital Projects
150,000

Major Renovation
400,000

Renovation and Development
4,200,000

Item 127
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
150,000

From General Fund Restricted - Species Protection, One-Time
100,000

Schedule of Programs:
Species Protection
250,000

Item 128
     To Department of Natural Resources - Water Resources
From General Fund Restricted - Water Infrastructure Restricted Account, One-Time  
500,000

From Water Resources Conservation and Development Fund, One-Time
8,425,000

Schedule of Programs:
Administration
500,000

Construction
8,425,000

     The Legislature intends that the $500,000 one-time appropriation from the Water Infrastructure Restricted Account not lapse at the close of FY 2019.
Item 129
     To Department of Natural Resources - Watershed
From General Fund Restricted - Wildlife Resources, One-Time
2,000,000

Schedule of Programs:
Watershed
2,000,000

Item 130
     To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wildlife Resources
250,000

From General Fund Restricted - Wildlife Resources, One-Time
600,000

Schedule of Programs:
Conservation Outreach
250,000

Wildlife Section
600,000

     The Legislature intends that the Utah Division of Wildlife Resources spend up to $300,000 from the General Fund Restricted - Wildlife Resources account to purchase fish from private sources in state fiscal year 2019. Expenditures of these funds are limited to $150,000 for warm water fish species and $150,000 for trout.
     The Legislature intends that the Division of Wildlife Resources maintain its efforts to prevent aquatic invasive species spread into Bear Lake in FY 2019, with at least $100,000 to be spent on check stations for boats entering Bear Lake Valley, boat decontamination, public education, and related activities.
Public Lands Policy Coordinating Office
Item 131
     To Public Lands Policy Coordinating Office
From General Fund
900,000

Schedule of Programs:
Public Lands Policy Coordinating Office
900,000

     The Legislature intends that the Public Lands Policy Coordinating Office submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The agency shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.
     The Legislature intends the Public Lands Policy Coordinating Office to carry out its statutorily defined duties, and to disseminate information regarding and advance the transfer of certain public lands to the state in accordance with 63L-6-101 et. seq. through: (1) Education; (2) Negotiation; (3) Legislation; and (4) Litigation, as applicable. The Public Lands Policy Coordinating Office shall report on its activities related to the foregoing to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee and the Natural Resources, Agriculture, and Environment Interim Committee by October 30, 2019.
School and Institutional Trust Lands Administration
Item 132
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund, One-Time
346,300

Schedule of Programs:
Director
300,000

Surface
46,300

     The Legislature intends that the School and Institutional Trust Lands Administration submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The agency shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.
Retirement and Independent Entities
Utah Education and Telehealth Network
Item 133
     To Utah Education and Telehealth Network
From Education Fund
2,850,000

From Education Fund, One-Time
2,700,000

Schedule of Programs:
Course Management Systems
1,900,000

Technical Services
3,650,000

Executive Appropriations
Capitol Preservation Board
Item 134
     To Capitol Preservation Board
From General Fund
233,300

From Dedicated Credits Revenue
33,300

Schedule of Programs:
Capitol Preservation Board
266,600

Legislature
Item 135
     To Legislature - Senate
From General Fund
51,100

From General Fund, One-Time
(7,300)

Schedule of Programs:
Administration
43,800

Item 136
     To Legislature - House of Representatives
From General Fund
91,000

From General Fund, One-Time
(17,500)

Schedule of Programs:
Administration
73,500

Item 137
     To Legislature - Legislative Printing
From General Fund
6,300

Schedule of Programs:
Administration
6,300

Item 138
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
356,800

From General Fund, One-Time
350,000

Schedule of Programs:
Administration
706,800

Item 139
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
79,000

Schedule of Programs:
Administration and Research
79,000

     The Legislature intends that, when preparing the Fiscal Year 2020 base budget and compensation bills, the Legislative Fiscal Analyst shall include in the compensation bill a 75% General Fund-Education Fund / 25% Dedicated Credits mix for each Education and General line item and other instructional line items containing General Fund, Education Fund, and Dedicated Credits, with the exception that the Salt Lake Community College School of Applied Technology line item shall include 100% General Fund-Education Fund. The Legislature also intends that the Legislative Fiscal Analyst shall include in the compensation bill for the Utah College of Applied Technology 100% General Fund-Education Fund.
Item 140
     To Legislature - Legislative Support
From General Fund
54,300

From General Fund, One-Time
24,800

Schedule of Programs:
Administration
79,100

Item 141
     To Legislature - Legislative Services
From General Fund
2,005,300

From General Fund, One-Time
1,750,000

Schedule of Programs:
Human Resources
5,300

State Capitol Personnel and Renovation
3,750,000

Item 142
     To Legislature - Office of the Legislative Auditor General
From General Fund
108,200

Schedule of Programs:
Administration
108,200

Utah National Guard
Item 143
     To Utah National Guard
From General Fund
323,000

From General Fund, One-Time
(58,500)

From Federal Funds
65,600

Schedule of Programs:
Administration
90,000

Operations and Maintenance
115,100

Tuition Assistance
125,000

     The Legislature intends that the Utah National Guard be allowed to increase its vehicle fleet by up to three vehicles with funding from existing appropriations.
Department of Veterans' and Military Affairs
Item 144
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund, One-Time
1,075,000

From Federal Funds
179,600

Schedule of Programs:
Administration
1,000,000

Cemetery
92,400

Outreach Services
75,000

State Approving Agency
87,200

     The Legislature intends that the $500,000 General Fund one-time appropriated to the Utah Department of Veterans' and Military Affairs be used for a home buyer down payment assistance program for veterans and currently serving military personnel as defined by the department. The Legislature further intends that the department is authorized to enter into financial and administrative arrangements with the Olene Walker Housing Loan Fund and the Housing and Community Development Division to develop and implement the program.
     The Legislature intends that the Department of Veterans' and Military be allowed to increase its vehicle fleet for nursing home operations by up to two vehicles in FY 2018 or FY 2019 with funding from existing appropriations.
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Social Services
Department of Health
Item 145
     To Department of Health - Traumatic Brain Injury Fund
From Beginning Fund Balance
1,050,000

Schedule of Programs:
Traumatic Brain Injury Fund
1,050,000

     The Legislature intends that the $50,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $50,000 funds not otherwise designated as nonlapsing to the Department of Health - Family Health and Preparedness line item being retained as nonlapsing in Fiscal Year 2018.
     The Legislature intends that the $350,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $350,000 funds not otherwise designated as nonlapsing to the Department of Health - Disease Control and Prevention line item being retained as nonlapsing in Fiscal Year 2018.
     The Legislature intends that the $550,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $550,000 funds not otherwise designated as nonlapsing to the Department of Health - Medicaid and Health Financing line item being retained as nonlapsing in Fiscal Year 2018.
     The Legislature intends that the $100,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $100,000 funds not otherwise designated as nonlapsing to the Department of Health - Executive Director's Operations line item being retained as nonlapsing in Fiscal Year 2018.
Executive Appropriations
Department of Veterans' and Military Affairs
Item 146
     To Department of Veterans' and Military Affairs - Utah Veterans' Nursing Home Fund
From Federal Funds
19,076,600

Schedule of Programs:
Veterans' Nursing Home Fund
19,076,600

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Department of Administrative Services Internal Service Fund Internal Service Funds
Item 147
     To Department of Administrative Services Internal Service Fund Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
     The Legislature intends that the DFCM Internal Service Fund may add up to three FTE's and up to two vehicles beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTE's or vehicles will be reviewed and may be approved by the Legislature in the next legislative session.
     The Legislature intends that the DFCM Internal Service Fund may add three vehicles to their current authorized level to provide the means to service the buildings recently added to their maintenance inventory.
Item 148
     To Department of Administrative Services Internal Service Fund Internal Service Funds - Division of Purchasing and General Services
From Beginning Fund Balance
200,000

From Closing Fund Balance
(200,000)

Department of Technology Services Internal Service Fund Internal Service Funds
Item 149
     To Department of Technology Services Internal Service Fund Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue
(168,000)

Schedule of Programs:
ISF - Enterprise Technology Division
(168,000)

Retirement and Independent Entities
Department of Human Resource Management
Item 150
     To Department of Human Resource Management - Human Resources Internal Service Fund
From Dedicated Credits Revenue
263,400

Schedule of Programs:
Administration
15,200

ISF - Field Services
238,400

ISF - Payroll Field Services
1,200

Policy
8,600

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 151
     To General Fund Restricted - Fire Academy Support Account
From General Fund
(1,800,000)

Schedule of Programs:
General Fund Restricted - Fire Academy Support Account
(1,800,000)

Item 152
     To General Fund Restricted - Firearm Safety Account
From General Fund
24,800

Schedule of Programs:
General Fund Restricted - Firearm Safety Account
24,800

Item 153
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
500,000

From General Fund, One-Time
500,000

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
1,000,000

Business, Economic Development, and Labor
Item 154
     To General Fund Restricted - Motion Picture Incentive Fund
From General Fund
200,000

Schedule of Programs:
General Fund Restricted - Motion Picture Incentive Fund
200,000

Social Services
Item 155
     To Medicaid Expansion Fund
From General Fund, One-Time
(4,600,000)

From General Fund Restricted - Medicaid Restricted Account, One-Time
9,400,000

Schedule of Programs:
Medicaid Expansion Fund
4,800,000

     The Legislature intends that the income eligibility ceiling for FY 2019 shall be the following percent of federal poverty level for UCA 26-18-411 Health Coverage Improvement Program: i. 0% for individuals who meet the additional criteria in 26-18-411 Subsection (3) ii. 55% for an individual with a dependent child.
     The Department of Health may use up to a combined maximum of $9,400,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services, Medicaid Expansion Fund, and Children's Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2018 and FY 2019 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2018 and FY 2019 when combined with federal matching funds.
     Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Executive Offices and Criminal Justice
Department of Public Safety
Item 156
     To Department of Public Safety - Firefighters Retirement Trust & AgencyFund
From General Fund
(3,000,000)

Schedule of Programs:
Firefighters Retirement Trust & AgencyFund
(3,000,000)

     Section 2. Effective Date.
     This bill takes effect on July 1, 2018.