APPROPRIATIONS ADJUSTMENTS

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 supplements or reduces appropriations previously provided for the support and operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018; and 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 public education programs;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides funds for the bills with fiscal impact passed in the 2018 General Session;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     provides a mathematical formula for the annual appropriations limit; and,
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $35,414,600 in operating and capital budgets for fiscal year 2018, including:
     ▸     ($64,505,800) from the General Fund;
     ▸     $70,170,000 from the Education Fund;
     ▸     $29,750,400 from various sources as detailed in this bill.
     This bill appropriates $1,079,300 in restricted fund and account transfers for fiscal year 2018, including:
     ▸     $560,000 from the General Fund;
     ▸     $519,300 from various sources as detailed in this bill.
     This bill appropriates $12,817,500 in transfers to unrestricted funds for fiscal year 2018.
     This bill appropriates $120,419,500 in operating and capital budgets for fiscal year 2019, including:
     ▸     $16,751,500 from the General Fund;
     ▸     $52,432,400 from the Education Fund;
     ▸     $51,235,600 from various sources as detailed in this bill.
     This bill appropriates $342,700 in expendable funds and accounts for fiscal year 2019.
     This bill appropriates $1,234,800 in business-like activities for fiscal year 2019.
     This bill appropriates $56,565,200 in restricted fund and account transfers for fiscal year 2019, including:
     ▸     $46,565,200 from the General Fund;
     ▸     $10,000,000 from the Education Fund.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take 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 2018 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts previously appropriated for fiscal year 2018.
     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 - State Settlement Agreements
From General Fund, One-Time
(46,000)

Schedule of Programs:
State Settlement Agreements
(46,000)

Utah Department of Corrections
Item 2
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
125,000

Schedule of Programs:
Department Executive Director
125,000

Judicial Council/State Court Administrator
Item 3
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
18,000

Schedule of Programs:
Data Processing
18,000

     To implement the provisions of Criminal Judgment Account Receivable Amendments (House Bill 273, 2018 General Session).
Item 4
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
24,000

Schedule of Programs:
Administrative Office
24,000

     To implement the provisions of Court Records Amendments (Senate Bill 106, 2018 General Session).
Governor's Office
Item 5
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-Time
30,000

Schedule of Programs:
CCJJ Commission
30,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $30,000 provided for the Commission on Criminal and Juvenile Justice for the Training for Child Advocacy not lapse at the close of Fiscal Year 2018.
Item 6
     To Governor's Office
From General Fund, One-Time
150,000

Schedule of Programs:
Lt. Governor's Office
150,000

Item 7
     To Governor's Office
From General Fund, One-Time
25,900

Schedule of Programs:
Lt. Governor's Office
25,900

     To implement the provisions of Modifications to Election Law (House Bill 218, 2018 General Session).
Item 8
     To Governor's Office
From General Fund, One-Time
6,100

Schedule of Programs:
Lt. Governor's Office
6,100

     To implement the provisions of Voter Privacy Amendments (Senate Bill 74, 2018 General Session).
Item 9
     To Governor's Office - Governor's Office of Management and Budget
From General Fund, One-Time
1,700

Schedule of Programs:
Planning and Budget Analysis
1,700

     To implement the provisions of Technology Innovation Amendments (House Bill 395, 2018 General Session).
Department of Public Safety
Item 10
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
2,000

Schedule of Programs:
Driver Services
2,000

     To implement the provisions of Driver License Suspension Amendments (House Bill 144, 2018 General Session).
Item 11
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
6,200

Schedule of Programs:
Driver Services
6,200

     To implement the provisions of Driver License Exam Revisions (House Bill 189, 2018 General Session).
Item 12
     To Department of Public Safety - Driver License
From General Fund, One-Time
7,900

Schedule of Programs:
Driver Services
7,900

     To implement the provisions of Homeless Identification Documents (Senate Bill 196, 2018 General Session).
Item 13
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
100,000

Schedule of Programs:
Department Commissioner's Office
100,000

Item 14
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue, One-Time
6,400

Schedule of Programs:
CITS Bureau of Criminal Identification
6,400

     To implement the provisions of Health Facility Licensing Amendments (House Bill 89, 2018 General Session).
Item 15
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
1,600

Schedule of Programs:
CITS Bureau of Criminal Identification
1,600

     To implement the provisions of Private Investigator License Revisions (Senate Bill 129, 2018 General Session).
Item 16
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
54,600

Schedule of Programs:
Department Intelligence Center
54,600

     To implement the provisions of Cold Case Database (Senate Bill 160, 2018 General Session).
Infrastructure and General Government
Department of Administrative Services
Item 17
     To Department of Administrative Services - Administrative Rules
From General Fund, One-Time
300,000

From Beginning Nonlapsing Balances
(300,000)

From Closing Nonlapsing Balances
300,000

Schedule of Programs:
DAR Administration
300,000

     Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for Department of Administration - Administrative Rules - DAR Administration in H.B. 3, Item 17, 2018 General Session shall not lapse at the close of FY 2018. Expenditures of these funds are limited to fund the annual maintenance costs for the new e-rules program and other costs associated with the program: $300,000
Item 18
     To Department of Administrative Services - Administrative Rules
From General Fund, One-Time
50,000

Schedule of Programs:
DAR Administration
50,000

     To implement the provisions of Legislative Oversight Amendments (House Bill 175, 2018 General Session).
Item 19
     To Department of Administrative Services - DFCM Administration
From General Fund, One-Time
800

Schedule of Programs:
DFCM Administration
800

     To implement the provisions of Point of the Mountain State Land Authority (House Bill 372, 2018 General Session).
Item 20
     To Department of Administrative Services - Finance - Mandated - Ethics Commissions
From General Fund, One-Time
17,500

From Beginning Nonlapsing Balances
(17,500)

From Closing Nonlapsing Balances
17,500

Schedule of Programs:
Executive Branch Ethics Commission
17,500

Item 21
     To Department of Administrative Services - Finance Administration
     The Legislature intends that the Division of Finance lapse any uncommitted funds in the Private Proposal Expendable Revenue Fund at the close of FY 2018 to the General Fund.
Capital Budget
Item 22
     To Capital Budget - Capital Development - Higher Education
     The Legislature intents that Weber State University may use up to $3,500,000 of institutional and/or donated funds for programming and design for the proposed Norda Engineering and Applied Science Building.
     The Legislature intents that Dixie State University may use up to $3,500,000 of institutional and/or donated funds for programming and design for the proposed Science Building.
     The Legislature intents that Utah Valley University may use up to $3,700,000 of institutional and/or donated funds for programming and design for the proposed Business Building.
Item 23
     To Capital Budget - Capital Development - Other State Government
     The Legislature intents that the Department of Agriculture and Food may use up to $2,500,000 of agency funds for programming and design for the proposed William Spry Building Replacement building with the building to be constructed on Redwood Road.
Department of Technology Services
Item 24
     To Department of Technology Services - Chief Information Officer
     Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for Chief Information Officer in S.B. 3, Item 44, 2018 General Session shall not lapse at the close of FY 2018. Expenditures of these funds are limited to DTS Customer Experience Platform Expansion: $1,400,000.
Transportation
Item 25
     To Transportation - B and C Roads
From Transportation Fund, One-Time
(16,805,200)

Schedule of Programs:
B and C Roads
(16,805,200)

Item 26
     To Transportation - Construction Management
From Transportation Fund, One-Time
36,064,200

Schedule of Programs:
Federal Construction - New
36,064,200

     The Legislature intends that as the Interstate on-ramp at 3900 South I-215 is redesigned and relocated, that any proceeds from the sale of property where the old on-ramp is located be used for the design, engineering, and construction of the new on-ramp.
     The Legislature intends that the Department of Transportation use $550,000 from FY 2018 Transportation Fund appropriations for design, engineering, right-of-way acquisition and improvements for an intersection on State Route 172 and Paulette Avenue.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 27
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund, One-Time
207,000

Schedule of Programs:
Warehouse and Distribution
207,000

Department of Commerce
Item 28
     To Department of Commerce - Commerce General Regulation
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of the appropriations provided to Department of Commerce shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to covering costs associated with state litigation against opioid manufacturers per House Joint Resolution 12 "Joint Resolution Calling Upon the Attorney General to Sue Prescription Opioid Manufacturers" 2018 General Session.
Governor's Office of Economic Development
Item 29
     To Governor's Office of Economic Development - Business Development
From General Fund, One-Time
(100,000)

Schedule of Programs:
Outreach and International Trade
(100,000)

Item 30
     To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time
325,000

Schedule of Programs:
Pass-Through
325,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development-Pass Through in H.B. 3 "Appropriations Adjustment" 2018 General Session and S.B. 3 "Current Fiscal Year Supplemental Appropriations" 2018 General Session shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to contractual obligations and support: $2,500,000.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the Military Installation and Development Authority be allowed to retain unexpended interest from the $21,500,000 appropriation provided to the Governors Office of Economic Development-Pass Through in Laws of Utah 2016, Chapter 416, Item 67 and that the authority may use the unexpended interest for its general administrative and operational expenses and for any purpose that helps the Falcon Hill Project Area, including the demolition of old Air Force Facilities.
Department of Heritage and Arts
Item 31
     To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time
1,865,000

Schedule of Programs:
Pass-Through
1,865,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Department of Heritage And Arts-Pass Through line shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to contractual obligations and support: $3,300,000.
Insurance Department
Item 32
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct., One-Time
1,500

Schedule of Programs:
Administration
1,500

     To implement the provisions of Insurance Modifications (House Bill 39, 2018 General Session).
Item 33
     To Insurance Department - Insurance Department Administration
From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time
3,200

Schedule of Programs:
Administration
3,200

     To implement the provisions of Insurance Contracts Amendments (Senate Bill 135, 2018 General Session).
Item 34
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct., One-Time
2,200

Schedule of Programs:
Administration
2,200

     To implement the provisions of Uninsured and Underinsured Motorist Coverage Amendments (Senate Bill 190, 2018 General Session).
Utah State Tax Commission
Item 35
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
46,000

Schedule of Programs:
Administration Division
46,000

Social Services
Department of Health
Item 36
     To Department of Health - Children's Health Insurance Program
     The Legislature intends that the Department of Health shall update its Children's Health Insurance Program (CHIP) benchmark plan to a currently offered health benefit plan to comply with UCA 26-40-106 "(1) medical program benefits shall be benchmarked, in accordance with 42 U.S.C. Sec. 1397cc, to be actuarially equivalent to a health benefit plan with the largest insured commercial enrollment offered by a health maintenance organization in the state."
Item 37
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
2,500

Schedule of Programs:
Emergency Medical Services and Preparedness
2,500

     To implement the provisions of Utah Statewide Stroke and Cardiac Registry Act (Senate Bill 150, 2018 General Session).
Item 38
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
37,500

From Federal Funds, One-Time
37,500

Schedule of Programs:
Financial Services
75,000

     To implement the provisions of Family Planning Services Amendments (House Bill 12, 2018 General Session).
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the up to $37,500 of the funding appropriated to the Department of Health's Medicaid and Health Financing line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to providing family planning waiver services and the related administrative costs.
Item 39
     To Department of Health - Medicaid and Health Financing
From Federal Funds, One-Time
37,500

From Dedicated Credits Revenue, One-Time
37,500

Schedule of Programs:
Director's Office
75,000

     To implement the provisions of Medicaid Dental Benefits (House Bill 435, 2018 General Session).
Item 40
     To Department of Health - Medicaid Services
     To implement the provisions of Medically Complex Children with Disabilities Waiver Program (House Bill 100, 2018 General Session).
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of Item 84 of Chapter 476, Laws of Utah 2017 for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to assistance for children with disabilities and complex medical conditions
Department of Human Services
Item 41
     To Department of Human Services - Division of Child and Family Services
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the $500,000 one-time General Fund allocated in Senate Bill 3, Item 61, 2018 General Session, for the support of grandparents and other relatives caring for children who might otherwise be in foster care, shall not lapse at the close of Fiscal Year 2018.
Item 42
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time
477,700

Schedule of Programs:
Community Mental Health Services
477,700

     To implement the provisions of Mental Health Crisis Line Amendments (House Bill 41, 2018 General Session).
Department of Workforce Services
Item 43
     To Department of Workforce Services - Housing and Community Development
From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time  
560,000

Schedule of Programs:
Homeless Committee
560,000

Item 44
     To Department of Workforce Services - Operation Rio Grande
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,500,000 of appropriations provided in Senate Bill 3, Item 66, 2018 General Session, for the Department of Workforce Services' Operation Rio Grande line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to law enforcement, adjudication, corrections, and providing and addressing services for homeless individuals and families.
Higher Education
University of Utah
Item 45
     To University of Utah - Education and General
From General Fund, One-Time
100,000

Schedule of Programs:
Education and General
100,000

     The Legislature intends that this funding be used by the Kem C. Gardner Institute for an economic study.
Utah State University
Item 46
     To Utah State University - Education and General
From General Fund, One-Time
(70,000,000)

From Education Fund, One-Time
70,000,000

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 47
     To Department of Agriculture and Food - Plant Industry
From Federal Funds, One-Time
416,000

Schedule of Programs:
Environmental Quality
416,000

Item 48
     To Department of Agriculture and Food - Regulatory Services
From Federal Funds, One-Time
736,400

Schedule of Programs:
Regulatory Services
736,400

Item 49
     To Department of Agriculture and Food - Resource Conservation
From Federal Funds, One-Time
286,000

Schedule of Programs:
Resource Conservation
286,000

Item 50
     To Department of Agriculture and Food - Utah State Fair Corporation
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for State Fair in Senate Bill 3, Item 79, 2018 General Session, shall not lapse at the close of FY 2018.
Governor's Office
Item 51
     To Governor's Office - Office of Energy Development
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $25,000 provided for the Governor's Office of Energy Development for the Energy Education Campaign not lapse at the close of Fiscal Year 2018. The use of any funds is limited to education projects.
Department of Natural Resources
Item 52
     To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time
1,650,000

Schedule of Programs:
DNR Pass Through
1,650,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $1,650,000 appropriation for Commerce Clause Legal Challenge shall not lapse at the close of FY 2018.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Pass Through in Senate Bill 3, Item 89, 2018 General Session, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: Hanna Culinary Waterline Extension $1,500,000, Carbon Canal Diversion Reconstruction $588,900, and Sage Grouse State Plan $2,000,000.
     The Legislature intends that the Department of Natural Resources ensure that any money expended from the $2 million appropriated in Senate Bill 3, Item 89, to pay expenses under a contract, be segregated and accounted for separately by the recipient of those funds under the contract.
Item 53
     To Department of Natural Resources - Water Resources
From Federal Funds, One-Time
700,000

Schedule of Programs:
Construction
700,000

Public Education
State Board of Education - Minimum School Program
Item 54
     To State Board of Education - Minimum School Program - Basic School Program
From Revenue Transfers, One-Time
(5,328,800)

From Beginning Nonlapsing Balances
5,328,800

Item 55
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Revenue Transfers, One-Time
(7,171,200)

From Beginning Nonlapsing Balances
2,084,800

From Closing Nonlapsing Balances
5,086,400

State Board of Education
Item 56
     To State Board of Education - Initiative Programs
From General Fund, One-Time
200,000

From Education Fund, One-Time
20,000

From Nonlasping Balances - MSP - Basic Program, One-Time
1,700,000

Schedule of Programs:
Carson Smith Scholarships
200,000

Contracts and Grants
20,000

Early Intervention Reading Software
1,700,000

     The Legislature intends that the State Board of Education may use up to $1,700,000 one-time from nonlapsing balances in the Minimum School Program - Basic School Program to acquire analytical software that monitors student use and performance associated with Early Intervention Interactive Reading Software program in public schools.
Item 57
     To State Board of Education - State Administrative Office
From Education Fund, One-Time
150,000

From Professional Practices Restricted Subfund, One-Time
752,000

From Nonlasping Balances - MSP - Basic Program, One-Time
5,000,000

Schedule of Programs:
Information Technology
5,752,000

Student Advocacy Services
150,000

     The Legislature intends that the State Board of Education may use up to $5,000,000 one-time from nonlapsing balances in the Minimum School Program - Basic School Program for planning and upgrading Board information technology systems.
Executive Appropriations
Legislature
Item 58
     To Legislature - Senate
From General Fund, One-Time
800

Schedule of Programs:
Administration
800

     To implement the provisions of Point of the Mountain State Land Authority (House Bill 372, 2018 General Session).
Item 59
     To Legislature - Senate
From General Fund, One-Time
2,400

Schedule of Programs:
Administration
2,400

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 4, 2018 General Session).
Item 60
     To Legislature - House of Representatives
From General Fund, One-Time
800

Schedule of Programs:
Administration
800

     To implement the provisions of Point of the Mountain State Land Authority (House Bill 372, 2018 General Session).
Item 61
     To Legislature - House of Representatives
From General Fund, One-Time
3,000

Schedule of Programs:
Administration
3,000

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 4, 2018 General Session).
Item 62
     To Legislature - Legislative Support
From General Fund, One-Time
(70,000)

Schedule of Programs:
Administration
(70,000)

Item 63
     To Legislature - Legislative Services
From General Fund, One-Time
16,400

Schedule of Programs:
Administration
16,400

     To implement the provisions of Higher Education Modifications (House Bill 300, 2018 General Session).
Item 64
     To Legislature - Office of the Legislative Auditor General
From General Fund, One-Time
70,000

Schedule of Programs:
Administration
70,000

     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.
Infrastructure and General Government
Department of Administrative Services
Item 65
     To Department of Administrative Services - State Debt Collection Fund
From Beginning Fund Balance
317,500

From Closing Fund Balance
(317,500)

     Subsection 1(c). 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.
Social Services
Item 66
     To Utah State Developmental Center Long-Term Sustainability Fund
From Utah State Developmental Center Land Fund, One-Time
519,300

Schedule of Programs:
Utah State Developmental Center Long-Term Sustainability Fund  
519,300

     To implement the provisions of Developmental Center Modifications (Senate Bill 228, 2018 General Session).
     The Legislature intends that the Division of Finance transfer any unencumbered balances remaining in the Utah State Developmental Center Land Fund to the Utah State Developmental Center Long-Term Sustainability Fund at the close of Fiscal Year 2018.
Item 67
     To General Fund Restricted - Homeless Account
From General Fund, One-Time
560,000

Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account  
560,000

     Subsection 1(d). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Infrastructure and General Government
Item 68
     To General Fund
From State Debt Collection Fund, One-Time
317,500

Schedule of Programs:
General Fund, One-time
317,500

Public Education
Item 69
     To Education Fund
From Nonlapsing Balances - Transfer of nonlapsing balances from the Minimum School Program, namely, Basic School Program of $5,328,800 and the Related to Basic School Program of $7,171,200.
12,500,000

Schedule of Programs:
Education Fund, One-time
12,500,000

     Section 2. 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 2(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 70
     To Attorney General
From General Fund
263,500

From General Fund, One-Time
398,000

Schedule of Programs:
Administration
263,500

Criminal Prosecution
398,000

Item 71
     To Attorney General
From General Fund
53,500

Schedule of Programs:
Child Protection
53,500

     To implement the provisions of Child Placement Amendments (House Bill 80, 2018 General Session).
Item 72
     To Attorney General
From General Fund
1,300

Schedule of Programs:
Administration
1,300

     To implement the provisions of Mental Health Crisis Line Commission Sunset Amendments (Senate Bill 32, 2018 General Session).
Item 73
     To Attorney General - Children's Justice Centers
From General Fund
100,000

Schedule of Programs:
Children's Justice Centers
100,000

     To implement the provisions of Children's Justice Center Program (Senate Bill 81, 2018 General Session).
Item 74
     To Attorney General - State Settlement Agreements
From General Fund, One-Time
1,000,000

Schedule of Programs:
State Settlement Agreements
1,000,000

     Following the Board of Examiners recommendations on November 17, 2015, the Legislature intends that, from the General Fund one-time appropriation of $1,000,000, the Attorney Generals Office use $500,000 for additional compensation for Monica Larsen Elliot and $500,000 for additional compensation for Brenden Yates.
Board of Pardons and Parole
Item 75
     To Board of Pardons and Parole
From General Fund
1,900

From General Fund, One-Time
(900)

Schedule of Programs:
Board of Pardons and Parole
1,000

     To implement the provisions of Relationship Violence and Offenses Amendments (Senate Bill 27, 2018 General Session).
Utah Department of Corrections
Item 76
     To Utah Department of Corrections - Programs and Operations
From General Fund
156,200

From General Fund, One-Time
(156,200)

     To implement the provisions of Identity Theft Paraphernalia Provisions (House Bill 269, 2018 General Session).
Item 77
     To Utah Department of Corrections - Programs and Operations
From General Fund
10,100

From General Fund, One-Time
(600)

Schedule of Programs:
Prison Operations Draper Facility
9,500

     To implement the provisions of Driving Under the Influence Modifications (House Bill 295, 2018 General Session).
Item 78
     To Utah Department of Corrections - Programs and Operations
From General Fund
101,800

From General Fund, One-Time
(27,400)

Schedule of Programs:
Prison Operations Draper Facility
74,400

     To implement the provisions of Relationship Violence and Offenses Amendments (Senate Bill 27, 2018 General Session).
Item 79
     To Utah Department of Corrections - Department Medical Services
From General Fund
(2,000,000)

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

     To implement the provisions of Medicaid Expansion Revisions (House Bill 472, 2018 General Session).
Item 80
     To Utah Department of Corrections - Jail Contracting
From General Fund
496,600

Schedule of Programs:
Jail Contracting
496,600

     To implement the provisions of Justice Reinvestment Amendments (House Bill 157, 2018 General Session).
Item 81
     To Utah Department of Corrections - Jail Contracting
From General Fund
283,300

Schedule of Programs:
Jail Contracting
283,300

     To implement the provisions of Jail Beds Amendments (House Bill 458, 2018 General Session).
Judicial Council/State Court Administrator
Item 82
     To Judicial Council/State Court Administrator - Administration
From General Fund
288,800

Schedule of Programs:
District Courts
288,800

Item 83
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
7,000

Schedule of Programs:
Administrative Office
7,000

     To implement the provisions of Incapacitated Person Revisions (House Bill 167, 2018 General Session).
Item 84
     To Judicial Council/State Court Administrator - Administration
From General Fund
7,000

Schedule of Programs:
District Courts
7,000

     To implement the provisions of Identity Theft Paraphernalia Provisions (House Bill 269, 2018 General Session).
Item 85
     To Judicial Council/State Court Administrator - Administration
From General Fund
900

Schedule of Programs:
District Courts
900

     To implement the provisions of Driving Under the Influence Modifications (House Bill 295, 2018 General Session).
Item 86
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
5,000

Schedule of Programs:
Data Processing
5,000

     To implement the provisions of Fine Amendments (House Bill 336, 2018 General Session).
Item 87
     To Judicial Council/State Court Administrator - Administration
From General Fund
149,700

Schedule of Programs:
District Courts
149,700

     To implement the provisions of Competency to Stand Trial Amendments (Senate Bill 19, 2018 General Session).
Item 88
     To Judicial Council/State Court Administrator - Administration
From General Fund
76,100

Schedule of Programs:
District Courts
76,100

     To implement the provisions of Relationship Violence and Offenses Amendments (Senate Bill 27, 2018 General Session).
Item 89
     To Judicial Council/State Court Administrator - Administration
From General Fund
128,000

Schedule of Programs:
District Courts
128,000

     To implement the provisions of Solicitation Amendments (Senate Bill 214, 2018 General Session).
Item 90
     To Judicial Council/State Court Administrator - Administration
From General Fund
7,200

Schedule of Programs:
District Courts
7,200

     To implement the provisions of Joint Resolution Dissolving Newton, Amalga, and Lewiston Justice Courts (Senate Joint Resolution 10, 2018 General Session).
Item 91
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
313,400

From General Fund Restricted - State Court Complex Account
(313,400)

Governor's Office
Item 92
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
50,000

Schedule of Programs:
Utah Office for Victims of Crime
50,000

Item 93
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-Time
159,900

Schedule of Programs:
CCJJ Commission
159,900

     To implement the provisions of Education Grant Program for Individuals in the Justice System (House Bill 106, 2018 General Session).
Item 94
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
118,500

From Crime Victim Reparations Fund
3,600

Schedule of Programs:
Utah Office for Victims of Crime
122,100

     To implement the provisions of Trauma-informed Justice Provisions (House Bill 177, 2018 General Session).
Item 95
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
4,000

From General Fund, One-Time
9,800

Schedule of Programs:
CCJJ Commission
13,800

     To implement the provisions of Incarceration Reports (Senate Bill 205, 2018 General Session).
Item 96
     To Governor's Office - Emergency Fund
From General Fund, One-Time
100,100

Schedule of Programs:
Governor's Emergency Fund
100,100

Item 97
     To Governor's Office
From General Fund
500,000

From General Fund, One-Time
4,750,000

Schedule of Programs:
Lt. Governor's Office
5,250,000

Item 98
     To Governor's Office
From General Fund
37,500

Schedule of Programs:
Administration
37,500

     To implement the provisions of Legislative Oversight Amendments (House Bill 175, 2018 General Session).
Item 99
     To Governor's Office
From General Fund, One-Time
15,300

Schedule of Programs:
Lt. Governor's Office
15,300

     To implement the provisions of Proposal to Amend Utah Constitution -- Special Sessions of the Legislature (House Joint Resolution 18, 2018 General Session).
Item 100
     To Governor's Office
From General Fund
25,000

From General Fund, One-Time
95,000

Schedule of Programs:
Lt. Governor's Office
120,000

     To implement the provisions of Local Government and Limited Purpose Entity Registry (Senate Bill 28, 2018 General Session).
Item 101
     To Governor's Office
From General Fund, One-Time
15,300

Schedule of Programs:
Lt. Governor's Office
15,300

     To implement the provisions of Proposal to Amend Utah Constitution - Property Tax Exemptions (Senate Joint Resolution 2, 2018 General Session).
Item 102
     To Governor's Office
From General Fund, One-Time
15,300

Schedule of Programs:
Lt. Governor's Office
15,300

     To implement the provisions of Proposal to Amend Utah Constitution -- Public Education Governance (Senate Joint Resolution 16, 2018 General Session).
Item 103
     To Governor's Office - Governor's Office of Management and Budget
From General Fund, One-Time
150,000

Schedule of Programs:
Operational Excellence
150,000

Item 104
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
6,900

Schedule of Programs:
Planning and Budget Analysis
6,900

     To implement the provisions of Technology Innovation Amendments (House Bill 395, 2018 General Session).
Item 105
     To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources
406,300

Schedule of Programs:
Indigent Defense Commission
406,300

Item 106
     To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources
93,700

Schedule of Programs:
Indigent Defense Commission
93,700

     To implement the provisions of Termination of Parental Rights Amendments (Senate Bill 203, 2018 General Session).
Department of Human Services - Division of Juvenile Justice Services
Item 107
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From Federal Funds
438,000

Schedule of Programs:
Administration
438,000

Item 108
     To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From Federal Funds
(438,000)

Schedule of Programs:
Provider Payments
(438,000)

Department of Public Safety
Item 109
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
(18,000)

From Department of Public Safety Restricted Account, One-Time
10,200

Schedule of Programs:
Driver Services
(7,800)

     To implement the provisions of Ignition Interlock Amendments (House Bill 65, 2018 General Session).
Item 110
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
(33,000)

Schedule of Programs:
Driver Services
(33,000)

     To implement the provisions of Driver License Suspension Amendments (House Bill 144, 2018 General Session).
Item 111
     To Department of Public Safety - Programs & Operations
From General Fund
(1,135,300)

From General Fund, One-Time
146,500

From Dedicated Credits Revenue
(7,536,200)

From Dedicated Credits Revenue, One-Time
(66,000)

From General Fund Restricted - Concealed Weapons Account
(3,432,400)

From General Fund Restricted - Concealed Weapons Account, One-Time
(10,700)

From General Fund Restricted - Firearm Safety Account
(65,000)

From General Fund Restricted - Statewide Warrant Operations
(596,300)

From General Fund Restricted - Statewide Warrant Operations, One-Time
(1,800)

From Revenue Transfers
(26,600)

From Revenue Transfers, One-Time
(100)

From Pass-through
(1,600)

Schedule of Programs:
CITS Bureau of Criminal Identification
(12,875,500)

Department Commissioner's Office
150,000

Item 112
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue, One-Time
41,600

Schedule of Programs:
CITS Bureau of Criminal Identification
41,600

     To implement the provisions of Health Facility Licensing Amendments (House Bill 89, 2018 General Session).
Item 113
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue, One-Time
1,100

Schedule of Programs:
CITS Bureau of Criminal Identification
1,100

     To implement the provisions of Child Care Licensing Amendments (House Bill 123, 2018 General Session).
Item 114
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
2,000

Schedule of Programs:
Fire Marshall - Fire Operations
2,000

     To implement the provisions of Building Permit and Impact Fees Amendments (House Bill 250, 2018 General Session).
Item 115
     To Department of Public Safety - Programs & Operations
From General Fund
2,000

Schedule of Programs:
Fire Marshall - Fire Operations
2,000

     To implement the provisions of Public Safety and Firefighter Retirement Death Benefit Amendments (Senate Bill 21, 2018 General Session).
Item 116
     To Department of Public Safety - Programs & Operations
From General Fund
100,000

Schedule of Programs:
Department Intelligence Center
100,000

     To implement the provisions of Cold Case Database (Senate Bill 160, 2018 General Session).
Item 117
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
1,135,300

From General Fund, One-Time
3,500

From Dedicated Credits Revenue
7,536,200

From Dedicated Credits Revenue, One-Time
66,000

From General Fund Restricted - Concealed Weapons Account
3,432,400

From General Fund Restricted - Concealed Weapons Account, One-Time
10,700

From General Fund Restricted - Firearm Safety Account
65,000

From General Fund Restricted - Statewide Warrant Operations
596,300

From General Fund Restricted - Statewide Warrant Operations, One-Time
1,800

From Revenue Transfers
26,600

From Revenue Transfers, One-Time
100

From Pass-through
1,600

Schedule of Programs:
Law Enforcement/Criminal Justice Services
3,219,000

Non-Government/Other Services
9,656,500

State Treasurer
Item 118
     To State Treasurer
From Dedicated Credits Revenue
5,000

Schedule of Programs:
Treasury and Investment
5,000

     To implement the provisions of Developmental Center Modifications (Senate Bill 228, 2018 General Session).
Infrastructure and General Government
Department of Administrative Services
Item 119
     To Department of Administrative Services - Administrative Rules
From General Fund
250,000

Schedule of Programs:
DAR Administration
250,000

Item 120
     To Department of Administrative Services - Building Board Program
     The Legislature intends that if H.B. 342, 2018 General Session is passed and becomes law, that if the Division of Juvenile Justice Services vacates a building on an approximately five-acre parcel on Monroe Boulevard in Ogden, that the State Building Board would have good reason to conclude that the highest and best public benefit would be realized by allocating the parcel to the Ogden-Weber Technical College.
Item 121
     To Department of Administrative Services - DFCM Administration
From General Fund
44,500

From Education Fund
400,500

Schedule of Programs:
DFCM Administration
445,000

Item 122
     To Department of Administrative Services - DFCM Administration
From General Fund
3,200

Schedule of Programs:
DFCM Administration
3,200

     To implement the provisions of Point of the Mountain State Land Authority (House Bill 372, 2018 General Session).
Item 123
     To Department of Administrative Services - Finance Administration
From Transportation Fund
(1,200)

Schedule of Programs:
Financial Information Systems
(1,200)

Item 124
     To Department of Administrative Services - Finance Administration
From General Fund, One-Time
98,500

Schedule of Programs:
Finance Director's Office
98,500

     To implement the provisions of Fine Amendments (House Bill 336, 2018 General Session).
Item 125
     To Department of Administrative Services - Finance Administration
From General Fund
9,600

Schedule of Programs:
Financial Reporting
9,600

     To implement the provisions of Dedicated Credits and Nonlapsing Authority Revisions (House Bill 475, 2018 General Session).
Item 126
     To Department of Administrative Services - Finance Administration
From General Fund
9,000

From General Fund, One-Time
(9,000)

     To implement the provisions of Conservation District Amendments (Senate Bill 170, 2018 General Session).
Item 127
     To Department of Administrative Services - Finance Administration
From General Fund
1,200

From General Fund, One-Time
600

Schedule of Programs:
Financial Reporting
1,800

     To implement the provisions of Utah Science Technology and Research Initiative Amendments (Senate Bill 239, 2018 General Session).
Item 128
     To Department of Administrative Services - Inspector General of Medicaid Services
From Federal Funds
35,000

From Federal Funds, One-Time
(35,000)

From Medicaid Expansion Fund
35,000

From Medicaid Expansion Fund, One-Time
(35,000)

     To implement the provisions of Medicaid Expansion Revisions (House Bill 472, 2018 General Session).
Capital Budget
Item 129
     To Capital Budget - Capital Development - Higher Education
From Education Fund, One-Time
300,000

Schedule of Programs:
DSU Science Building
300,000

Item 130
     To Capital Budget - Capital Development - Other State Government
From General Fund, One-Time
300,000

From General Fund Restricted - Prison Devel. Restricted Account, One-Time  
46,000,000

Schedule of Programs:
Prison Relocation
46,000,000

UNG Armories
300,000

Item 131
     To Capital Budget - Pass-Through
From General Fund, One-Time
2,950,000

Schedule of Programs:
Historic Wendover Airfield
250,000

Utah State Developmental Center Water System
2,700,000

Transportation
Item 132
     To Transportation - B and C Roads
From Transportation Fund, One-Time
4,962,100

Schedule of Programs:
B and C Roads
4,962,100

Item 133
     To Transportation - Construction Management
From Transportation Fund, One-Time
(24,523,400)

Schedule of Programs:
Federal Construction - New
(24,523,400)

     The Legislature intends that the Department of Transportation use $850,000 from FY 2019 Transportation Fund appropriations for design, engineering, right-of-way acquisition and improvements for an intersection on State Route 134 adjacent to the canal in Pleasant View.
     Notwithstanding intent language in H.B. 2, Item 32, 2018 General Session, the Legislature intends that the Department of Transportation direct $400,000 from the Transportation Fund to Morgan County 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.
     Notwithstanding intent language in H.B. 2, Item 32, 2018 General Session, the Legislature intends that the Department of Transportation direct up to $3,200,000 total in FY 2018, FY 2019, and FY 2020 from the Transportation Fund to the Seven County Infrastructure Coalition to conduct an environmental impact study for the proposed Eastern Utah Connector Highway.
Item 134
     To Transportation - Construction Management
From Transportation Fund
(72,600)

From Transportation Fund, One-Time
18,200

Schedule of Programs:
Federal Construction - New
(54,400)

     To implement the provisions of Small Wireless Facilities Deployment Act (Senate Bill 189, 2018 General Session).
Item 135
     To Transportation - Engineering Services
From Transportation Fund
72,600

From Transportation Fund, One-Time
(18,200)

Schedule of Programs:
Right-of-Way
54,400

     To implement the provisions of Small Wireless Facilities Deployment Act (Senate Bill 189, 2018 General Session).
Item 136
     To Transportation - Operations/Maintenance Management
From Tollway Special Revenue Fund
36,000

From Tollway Special Revenue Fund, One-Time
2,100,000

Schedule of Programs:
Maintenance Administration
2,136,000

     To implement the provisions of Road Tolls Provisions (Senate Bill 71, 2018 General Session).
Item 137
     To Transportation - Support Services
From General Fund, One-Time
575,000

Schedule of Programs:
Administrative Services
575,000

     The Legislature intends that the Department of Transportation may expend up to $200,000 from the Transportation Fund to partner with other entities to expand availability of infrastructure for emerging vehicle technology.
     Notwithstanding intent language in H.B. 2, Item 32, 2018 General Session, the Legislature intends that the $1,400,000 one-time appropriation provided in H.B. 2, Item 32 be directed to Salt Lake County to make road, gutter and sidewalk improvements related to homeless resource center development.
Item 138
     To Transportation - Support Services
From Transportation Fund
1,853,000

From Transportation Fund, One-Time
850,000

Schedule of Programs:
Administrative Services
2,703,000

     To implement the provisions of Transportation Governance Amendments (Senate Bill 136, 2018 General Session).
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 139
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
1,000

Schedule of Programs:
Operations
1,000

     To implement the provisions of State Training and Certification Requirements (House Bill 179, 2018 General Session).
Item 140
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund, One-Time
(139,000)

Schedule of Programs:
Operations
(139,000)

     To implement the provisions of Alcohol Amendments (House Bill 456, 2018 General Session).
Department of Commerce
Item 141
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
(200)

Schedule of Programs:
Administration
(200)

     To implement the provisions of Health and Human Services Reports (House Bill 52, 2018 General Session).
Item 142
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
107,300

From General Fund Restricted - Commerce Service Account, One-Time
22,400

Schedule of Programs:
Occupational and Professional Licensing
129,700

     To implement the provisions of Controlled Substance Database Act Amendments (House Bill 127, 2018 General Session).
Item 143
     To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue
4,000

Schedule of Programs:
Occupational and Professional Licensing
4,000

     To implement the provisions of Controlled Substance Database Revisions (House Bill 158, 2018 General Session).
Item 144
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
4,700

From General Fund Restricted - Commerce Service Account, One-Time
3,500

Schedule of Programs:
Occupational and Professional Licensing
8,200

     To implement the provisions of Occupational Licensing Requirement Amendments (House Bill 173, 2018 General Session).
Item 145
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
7,200

Schedule of Programs:
Occupational and Professional Licensing
7,200

     To implement the provisions of State Training and Certification Requirements (House Bill 179, 2018 General Session).
Item 146
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
7,800

From General Fund Restricted - Commerce Service Account, One-Time
44,200

Schedule of Programs:
Corporations and Commercial Code
52,000

     To implement the provisions of Limited Liability Company Amendments (House Bill 186, 2018 General Session).
Item 147
     To Department of Commerce - Commerce General Regulation
From Pass-through
80,000

Schedule of Programs:
Real Estate
80,000

     To implement the provisions of Division of Real Estate Amendments (House Bill 243, 2018 General Session).
Item 148
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
1,600

Schedule of Programs:
Occupational and Professional Licensing
1,600

     To implement the provisions of Opioid Abuse Prevention and Treatment Amendments (House Bill 399, 2018 General Session).
Item 149
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
(4,600)

Schedule of Programs:
Consumer Protection
(4,600)

     To implement the provisions of Charity Registration Amendments (Senate Bill 63, 2018 General Session).
Item 150
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
25,500

Schedule of Programs:
Administration
25,500

     To implement the provisions of Canal Amendments (Senate Bill 96, 2018 General Session).
Item 151
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
19,600

From General Fund Restricted - Commerce Service Account, One-Time
9,400

Schedule of Programs:
Occupational and Professional Licensing
29,000

     To implement the provisions of Cannabidiol Product Act (Senate Bill 130, 2018 General Session).
Item 152
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
1,300

Schedule of Programs:
Consumer Protection
1,300

     To implement the provisions of Materials Harmful to Minors Amendments (Senate Bill 134, 2018 General Session).
Item 153
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
19,600

Schedule of Programs:
Consumer Protection
19,600

     To implement the provisions of Residential Solar Energy Amendments (Senate Bill 157, 2018 General Session).
Item 154
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
600

From General Fund Restricted - Commerce Service Account, One-Time
1,900

Schedule of Programs:
Occupational and Professional Licensing
2,500

     To implement the provisions of Pharmacist Dispensing Authority Amendments (Senate Bill 184, 2018 General Session).
Item 155
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
6,700

From General Fund Restricted - Commerce Service Account, One-Time
3,000

Schedule of Programs:
Occupational and Professional Licensing
9,700

     To implement the provisions of Utah Health Care Malpractice Act Amendments (Senate Bill 223, 2018 General Session).
Governor's Office of Economic Development
Item 156
     To Governor's Office of Economic Development - Business Development
From Dedicated Credits Revenue
(279,500)

Schedule of Programs:
Outreach and International Trade
(279,500)

     To implement the provisions of Office of Economic Development Amendments (House Bill 23, 2018 General Session).
Item 157
     To Governor's Office of Economic Development - Pass-Through
From General Fund
355,000

From General Fund, One-Time
2,975,000

Schedule of Programs:
Pass-Through
3,330,000

     The Legislature intends that $605,000 of the one-time allocation provided in the Economic Development - Pass through line item in H.B. 3 Appropriations Adjustments, 2018 General Session, be allocated to the Bell Canyon Hiking Trail.
Item 158
     To Governor's Office of Economic Development - Utah Broadband Outreach Center
From General Fund
(358,400)

Schedule of Programs:
Utah Broadband Outreach Center
(358,400)

     To implement the provisions of Office of Economic Development Amendments (House Bill 23, 2018 General Session).
Item 159
     To Governor's Office of Economic Development - Rural Employment Expansion Program
From General Fund
772,000

Schedule of Programs:
Rural Employment Expansion Program
772,000

     To implement the provisions of Rural Economic Development Incentives (House Bill 390, 2018 General Session).
Financial Institutions
Item 160
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
5,000

Schedule of Programs:
Administration
5,000

     To implement the provisions of Cannabis Cultivation Amendments (House Bill 197, 2018 General Session).
Department of Heritage and Arts
Item 161
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund, One-Time
300,000

Schedule of Programs:
Community Arts Outreach
300,000

Item 162
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund, One-Time
1,000

Schedule of Programs:
Community Arts Outreach
1,000

     To implement the provisions of Art Collection Committee Amendments (House Bill 180, 2018 General Session).
Item 163
     To Department of Heritage and Arts - Pass-Through
From General Fund
520,000

From General Fund, One-Time
1,484,000

Schedule of Programs:
Pass-Through
2,004,000

Insurance Department
Item 164
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct.
8,000

Schedule of Programs:
Administration
8,000

     To implement the provisions of Insurance Modifications (House Bill 39, 2018 General Session).
Item 165
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct., One-Time
3,000

Schedule of Programs:
Administration
3,000

     To implement the provisions of Telepsychiatric Consultation Access Amendments (House Bill 139, 2018 General Session).
Item 166
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct.
6,000

Schedule of Programs:
Administration
6,000

     To implement the provisions of Licensing Standards for Military Spouses (Senate Bill 227, 2018 General Session).
Labor Commission
Item 167
     To Labor Commission
From General Fund Restricted - Industrial Accident Account
50,000

Schedule of Programs:
Industrial Accidents
50,000

     To implement the provisions of Insurance Modifications (House Bill 39, 2018 General Session).
Item 168
     To Labor Commission
From General Fund Restricted - Industrial Accident Account
50,000

Schedule of Programs:
Industrial Accidents
50,000

     To implement the provisions of Workers' Compensation Health Care Amendments (Senate Bill 64, 2018 General Session).
Public Service Commission
Item 169
     To Public Service Commission
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
(2,600)

From General Fund Restricted - Public Utility Restricted Acct.
2,600

Utah State Tax Commission
Item 170
     To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue
(112,500)

From Dedicated Credits Revenue, One-Time
56,300

Schedule of Programs:
License Plates Production
(56,200)

     To implement the provisions of License Plate Transfer Amendments (House Bill 162, 2018 General Session).
Item 171
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
7,500

Schedule of Programs:
Motor Vehicles
7,500

     To implement the provisions of Special Group License Plate Amendments (Senate Bill 119, 2018 General Session).
Social Services
Department of Health
Item 172
     To Department of Health - Children's Health Insurance Program
From General Fund, One-Time
400

From Federal Funds, One-Time
(400)

Item 173
     To Department of Health - Disease Control and Prevention
From General Fund
255,000

From General Fund, One-Time
250,000

Schedule of Programs:
Epidemiology
230,000

Health Promotion
275,000

Item 174
     To Department of Health - Disease Control and Prevention
From General Fund
61,200

Schedule of Programs:
Health Promotion
61,200

     To implement the provisions of Cannabinoid Product Board Membership Amendments (House Bill 25, 2018 General Session).
Item 175
     To Department of Health - Disease Control and Prevention
From General Fund
10,500

Schedule of Programs:
Health Promotion
10,500

     To implement the provisions of Opioid Abuse Prevention and Treatment Amendments (House Bill 399, 2018 General Session).
Item 176
     To Department of Health - Executive Director's Operations
From General Fund
(600)

From General Fund, One-Time
300

From Federal Funds
(600)

From Federal Funds, One-Time
300

Schedule of Programs:
Executive Director
(600)

     To implement the provisions of Health and Human Services Reports (House Bill 52, 2018 General Session).
Item 177
     To Department of Health - Executive Director's Operations
From General Fund
400

Schedule of Programs:
Center for Health Data and Informatics
400

     To implement the provisions of Utah Digital Health Service Commission Membership Amendments (House Bill 174, 2018 General Session).
Item 178
     To Department of Health - Executive Director's Operations
From General Fund
1,000

From General Fund, One-Time
5,000

Schedule of Programs:
Center for Health Data and Informatics
6,000

     To implement the provisions of Down Syndrome Nondiscrimination Abortion Act (House Bill 205, 2018 General Session).
Item 179
     To Department of Health - Executive Director's Operations
From General Fund
1,000

From General Fund, One-Time
4,000

Schedule of Programs:
Center for Health Data and Informatics
5,000

     To implement the provisions of Abortion Law Amendments (Senate Bill 118, 2018 General Session).
Item 180
     To Department of Health - Family Health and Preparedness
From General Fund
250,000

From General Fund, One-Time
100,000

Schedule of Programs:
Emergency Medical Services and Preparedness
250,000

Primary Care
100,000

Item 181
     To Department of Health - Family Health and Preparedness
From General Fund
11,300

From General Fund, One-Time
27,000

Schedule of Programs:
Children with Special Health Care Needs
38,300

     To implement the provisions of Down Syndrome Nondiscrimination Abortion Act (House Bill 205, 2018 General Session).
Item 182
     To Department of Health - Family Health and Preparedness
From General Fund
11,500

From General Fund, One-Time
134,600

Schedule of Programs:
Maternal and Child Health
146,100

     To implement the provisions of Abortion Law Amendments (Senate Bill 118, 2018 General Session).
Item 183
     To Department of Health - Family Health and Preparedness
From General Fund
98,000

Schedule of Programs:
Emergency Medical Services and Preparedness
98,000

     To implement the provisions of Utah Statewide Stroke and Cardiac Registry Act (Senate Bill 150, 2018 General Session).
Item 184
     To Department of Health - Family Health and Preparedness
From General Fund Restricted - Home Visiting Restricted Account
20,000

Schedule of Programs:
Nurse Home Visiting Pay-for-Success Program
20,000

     To implement the provisions of Nurse Home Visiting Pay-for-success Program (Senate Bill 161, 2018 General Session).
Item 185
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
(9,000)

From Nursing Care Facilities Provider Assessment Fund, One-Time
9,000

     The Legislature intends that the Drug Utilization Review Board shall develop and maintain a list of external experts who: possess scientific or medical training that the board lacks with respect to one or more rare diseases; and because of their special expertise, are qualified to provide advice on rare disease issues - the severity of rare diseases, the unmet medical need associated with rare diseases. The board shall implement a process for the review and study of access to drugs and biological products for rare diseases, and drugs and biological products that are genetically targeted therapies. The board may consult the external experts on issues related to coverage, payment, cost-sharing, drug utilization review, medication therapy management, prior authorization, appeals for coverage or for reduced cost-sharing, or other topics the board chooses regarding functions performed by the board related to drugs and biological products for rare diseases or drugs and biological products that are genetically targeted therapies.
Item 186
     To Department of Health - Medicaid and Health Financing
From General Fund
99,700

From General Fund, One-Time
(9,200)

From Federal Funds
134,700

From Federal Funds, One-Time
(5,500)

Schedule of Programs:
Financial Services
100,100

Managed Health Care
119,600

     To implement the provisions of Family Planning Services Amendments (House Bill 12, 2018 General Session).
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the up to $90,500 of the funding appropriated to the Department of Health's Medicaid and Health Financing line item shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to providing family planning waiver services and the related administrative costs.
Item 187
     To Department of Health - Medicaid and Health Financing
From Federal Funds
530,000

From Federal Funds, One-Time
(265,000)

From Dedicated Credits Revenue
530,000

From Dedicated Credits Revenue, One-Time
(265,000)

Schedule of Programs:
Director's Office
530,000

     To implement the provisions of Medicaid Waiver for Mental Health Crisis Services (House Bill 42, 2018 General Session).
Item 188
     To Department of Health - Medicaid and Health Financing
From Federal Funds
66,100

From Dedicated Credits Revenue
63,400

Schedule of Programs:
Director's Office
129,500

     To implement the provisions of Medicaid Dental Benefits (House Bill 435, 2018 General Session).
Item 189
     To Department of Health - Medicaid and Health Financing
From Federal Funds
890,000

From Federal Funds, One-Time
2,150,000

From Dedicated Credits Revenue
550,000

From Dedicated Credits Revenue, One-Time
(550,000)

From Medicaid Expansion Fund
130,000

From Medicaid Expansion Fund, One-Time
410,000

Schedule of Programs:
Medicaid Operations
3,580,000

     To implement the provisions of Medicaid Expansion Revisions (House Bill 472, 2018 General Session).
Item 190
     To Department of Health - Medicaid Services
From General Fund, One-Time
350,000

From Nursing Care Facilities Provider Assessment Fund, One-Time
291,000

Schedule of Programs:
Intermediate Care Facilities for the Intellectually Disabled
641,000

Item 191
     To Department of Health - Medicaid Services
From General Fund
325,000

From General Fund, One-Time
(160,000)

From Federal Funds
2,965,000

From Federal Funds, One-Time
(1,460,000)

Schedule of Programs:
Outpatient Hospital
270,000

Physician and Osteopath
1,375,000

Provider Reimbusement Information System for Medicaid
25,000

     To implement the provisions of Family Planning Services Amendments (House Bill 12, 2018 General Session).
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the up to $165,000 of the funding appropriated to the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to providing family planning waiver services and the related administrative costs.
Item 192
     To Department of Health - Medicaid Services
From Federal Funds
410,000

From Federal Funds, One-Time
(205,000)

From Dedicated Credits Revenue
120,000

From Dedicated Credits Revenue, One-Time
(60,000)

From Medicaid Expansion Fund
60,000

From Medicaid Expansion Fund, One-Time
(30,000)

Schedule of Programs:
Medicaid Expansion 2017
100,000

Mental Health and Substance Abuse
195,000

     To implement the provisions of Medicaid Waiver for Mental Health Crisis Services (House Bill 42, 2018 General Session).
Item 193
     To Department of Health - Medicaid Services
From General Fund
2,041,600

From Federal Funds
4,728,400

Schedule of Programs:
Home and Community Based Waivers
6,770,000

     To implement the provisions of Medically Complex Children with Disabilities Waiver Program (House Bill 100, 2018 General Session).
Item 194
     To Department of Health - Medicaid Services
From General Fund
3,800

From Federal Funds
8,700

Schedule of Programs:
Physician and Osteopath
12,500

     To implement the provisions of Telepsychiatric Consultation Access Amendments (House Bill 139, 2018 General Session).
Item 195
     To Department of Health - Medicaid Services
From Federal Funds
690,000

From Federal Funds, One-Time
(150,000)

From Dedicated Credits Revenue
298,000

From Dedicated Credits Revenue, One-Time
(62,000)

Schedule of Programs:
Dental
776,000

     To implement the provisions of Medicaid Dental Benefits (House Bill 435, 2018 General Session).
Item 196
     To Department of Health - Medicaid Services
From General Fund
(7,600,000)

From General Fund, One-Time
7,600,000

From Federal Funds
452,980,100

From Federal Funds, One-Time
(452,980,100)

From Dedicated Credits Revenue
5,500,000

From Dedicated Credits Revenue, One-Time
(5,500,000)

From Medicaid Expansion Fund
22,179,500

From Medicaid Expansion Fund, One-Time
(22,179,500)

     To implement the provisions of Medicaid Expansion Revisions (House Bill 472, 2018 General Session).
Department of Human Services
Item 197
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
250,000

From General Fund, One-Time
750,000

Schedule of Programs:
Aging Alternatives
250,000

Aging Waiver Services
100,000

Local Government Grants - Formula Funds
650,000

Item 198
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
98,600

Schedule of Programs:
Administration - DAAS
98,600

     To implement the provisions of Assisted Living Facilities Amendments (House Bill 263, 2018 General Session).
Item 199
     To Department of Human Services - Division of Child and Family Services
From General Fund
6,400

From Federal Funds
800

Schedule of Programs:
Administration - DCFS
7,200

     To implement the provisions of Child Placement Amendments (House Bill 80, 2018 General Session).
Item 200
     To Department of Human Services - Division of Child and Family Services
From Dedicated Credits Revenue
(32,000)

Schedule of Programs:
Out-of-Home Care
(32,000)

     To implement the provisions of Payments for State Care of Children (House Bill 112, 2018 General Session).
Item 201
     To Department of Human Services - Division of Child and Family Services
From General Fund
(900)

From Federal Funds
(100)

Schedule of Programs:
Service Delivery
(1,000)

     To implement the provisions of Children's Justice Center Program (Senate Bill 81, 2018 General Session).
Item 202
     To Department of Human Services - Division of Child and Family Services
From General Fund
5,900

From Federal Funds
700

Schedule of Programs:
Service Delivery
6,600

     To implement the provisions of Child Welfare Amendments (Senate Bill 125, 2018 General Session).
Item 203
     To Department of Human Services - Executive Director Operations
From General Fund
(200)

From Federal Funds
(200)

Schedule of Programs:
Executive Director's Office
(400)

     To implement the provisions of Health and Human Services Reports (House Bill 52, 2018 General Session).
Item 204
     To Department of Human Services - Office of Recovery Services
From General Fund
132,000

From General Fund, One-Time
(34,000)

From Revenue Transfers
132,000

From Revenue Transfers, One-Time
(34,000)

Schedule of Programs:
Electronic Technology
64,000

Medical Collections
132,000

     To implement the provisions of Medical Benefits Recovery Amendments (Senate Bill 241, 2018 General Session).
Item 205
     To Department of Human Services - Division of Services for People with Disabilities
     The Legislature intends that the full $350,000 ongoing General Fund allocated for "Disabilities Transportation Funding" in House Bill 2, Item 62, 2018 General Session, shall be used exclusively for the Motor Transportation Payment code within the Division of Services for People with Disabilities.
Item 206
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
260,000

From General Fund, One-Time
125,000

Schedule of Programs:
State Substance Abuse Services
385,000

Item 207
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
2,380,000

Schedule of Programs:
Community Mental Health Services
2,380,000

     To implement the provisions of Mental Health Crisis Line Amendments (House Bill 41, 2018 General Session).
Item 208
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
2,595,000

Schedule of Programs:
Community Mental Health Services
2,595,000

     To implement the provisions of Suicide Prevention and Medical Examiner Provisions (House Bill 370, 2018 General Session).
Item 209
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
(7,000,000)

From General Fund, One-Time
7,000,000

     To implement the provisions of Medicaid Expansion Revisions (House Bill 472, 2018 General Session).
Item 210
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
(193,500)

Schedule of Programs:
State Hospital
(193,500)

     To implement the provisions of Competency to Stand Trial Amendments (Senate Bill 19, 2018 General Session).
Department of Workforce Services
Item 211
     To Department of Workforce Services - Housing and Community Development
From General Fund
80,000

From General Fund, One-Time
750,000

From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time  
560,000

Schedule of Programs:
Community Development
80,000

Community Development Administration
750,000

Homeless Committee
560,000

Item 212
     To Department of Workforce Services - Housing and Community Development
From Dedicated Credits Revenue
279,500

Schedule of Programs:
Community Development
279,500

     To implement the provisions of Office of Economic Development Amendments (House Bill 23, 2018 General Session).
Item 213
     To Department of Workforce Services - Housing and Community Development
From General Fund
6,900

Schedule of Programs:
Community Development Administration
6,900

     To implement the provisions of Affordable Housing Amendments (House Bill 430, 2018 General Session).
Item 214
     To Department of Workforce Services - Housing and Community Development
From General Fund
4,800

Schedule of Programs:
Community Development Administration
4,800

     To implement the provisions of Homeless Identification Documents (Senate Bill 196, 2018 General Session).
Item 215
     To Department of Workforce Services - Housing and Community Development
From General Fund
13,200

Schedule of Programs:
Community Development Administration
13,200

     To implement the provisions of Homeless Shelter Funding Amendments (Senate Bill 235, 2018 General Session).
Item 216
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
50,000

Schedule of Programs:
Workforce Development
50,000

Item 217
     To Department of Workforce Services - Operations and Policy
From General Fund
417,900

From General Fund, One-Time
(71,200)

From Federal Funds
1,254,000

From Federal Funds, One-Time
(18,200)

Schedule of Programs:
Facilities and Pass-Through
1,230,500

Information Technology
352,000

     To implement the provisions of Family Planning Services Amendments (House Bill 12, 2018 General Session).
Item 218
     To Department of Workforce Services - Operations and Policy
From Federal Funds
8,680,000

From Federal Funds, One-Time
(3,860,000)

From Medicaid Expansion Fund
2,200,000

From Medicaid Expansion Fund, One-Time
(1,360,000)

Schedule of Programs:
Eligibility Services
5,660,000

     To implement the provisions of Medicaid Expansion Revisions (House Bill 472, 2018 General Session).
Higher Education
University of Utah
Item 219
     To University of Utah - Education and General
From Education Fund
600,000

From Education Fund, One-Time
50,000

Schedule of Programs:
Education and General
650,000

     The Legislature intends that the University of Utah use $477,300 appropriated by this item and Item 5, "Higher Education Base Budget", (Senate Bill 1, 2018 General Session) to provide demographic data and decision support to the Legislature as well as to the Governors Office of Management and Budget and other state and local entities as funds allow.
Item 220
     To University of Utah - School of Medicine
From Education Fund
250,000

Schedule of Programs:
School of Medicine
250,000

Item 221
     To University of Utah - Cancer Research and Treatment
From General Fund, One-Time
1,500,000

Schedule of Programs:
Cancer Research and Treatment
1,500,000

Utah State University
Item 222
     To Utah State University - Education and General
From General Fund
(20,000,000)

From Education Fund
20,000,000

Item 223
     To Utah State University - Prehistoric Museum
From General Fund, One-Time
50,000

Schedule of Programs:
Prehistoric Museum
50,000

Weber State University
Item 224
     To Weber State University - Education and General
From Education Fund
397,800

From Education Fund, One-Time
(397,800)

State Board of Regents
Item 225
     To State Board of Regents - Student Assistance
From Education Fund
25,000

From Education Fund, One-Time
100,000

Schedule of Programs:
Talent Development Incentive Loan Program
125,000

     To implement the provisions of Talent Development and Retention Strategy (Senate Bill 104, 2018 General Session).
Item 226
     To State Board of Regents - Technology
From Education Fund
150,000

Schedule of Programs:
Utah Academic Library Consortium
150,000

Utah System of Technical Colleges
Item 227
     To Utah System of Technical Colleges - USTC Administration
From Education Fund
800,000

Schedule of Programs:
Administration
800,000

     To implement the provisions of Career and Technical Education Scholarships (House Bill 437, 2018 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 228
     To Department of Agriculture and Food - Administration
From General Fund
155,000

Schedule of Programs:
General Administration
55,000

Utah Horse Commission
100,000

Item 229
     To Department of Agriculture and Food - Administration
From General Fund
3,800

Schedule of Programs:
General Administration
3,800

     To implement the provisions of State Training and Certification Requirements (House Bill 179, 2018 General Session).
Item 230
     To Department of Agriculture and Food - Animal Health
From Federal Funds
193,600

Schedule of Programs:
Meat Inspection
193,600

Item 231
     To Department of Agriculture and Food - Marketing and Development
From General Fund, One-Time
25,000

Schedule of Programs:
Marketing and Development
25,000

Item 232
     To Department of Agriculture and Food - Plant Industry
From General Fund, One-Time
92,200

From General Fund Restricted - Cannabinoid Product Restricted Account
264,000

From General Fund Restricted - Cannabinoid Product Restricted Account, One-Time  
(264,000)

Schedule of Programs:
Plant Industry
92,200

     To implement the provisions of Cannabis Cultivation Amendments (House Bill 197, 2018 General Session).
Item 233
     To Department of Agriculture and Food - Plant Industry
From General Fund, One-Time
252,600

From General Fund Restricted - Cannabinoid Product Restricted Account
242,600

From General Fund Restricted - Cannabinoid Product Restricted Account, One-Time  
(242,600)

Schedule of Programs:
Plant Industry
252,600

     To implement the provisions of Cannabidiol Product Act (Senate Bill 130, 2018 General Session).
Item 234
     To Department of Agriculture and Food - Regulatory Services
From Federal Funds
554,800

Schedule of Programs:
Regulatory Services
554,800

Item 235
     To Department of Agriculture and Food - Resource Conservation
From Federal Funds
341,400

Schedule of Programs:
Resource Conservation
341,400

Item 236
     To Department of Agriculture and Food - Resource Conservation
From General Fund
(3,400)

Schedule of Programs:
Conservation Commission
(3,400)

     To implement the provisions of Resource Conservation Amendments (House Bill 130, 2018 General Session).
Department of Environmental Quality
Item 237
     To Department of Environmental Quality - Drinking Water
From General Fund
186,200

From General Fund, One-Time
54,300

Schedule of Programs:
Drinking Water
240,500

     To implement the provisions of Drinking Water Source Sizing Requirements (House Bill 303, 2018 General Session).
Item 238
     To Department of Environmental Quality - Executive Director's Office
From General Fund Restricted - Environmental Quality
(265,000)

Schedule of Programs:
Executive Director's Office
(265,000)

     To implement the provisions of Commercial Waste Fee Amendments (House Bill 169, 2018 General Session).
Item 239
     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 240
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund Restricted - Environmental Quality
(1,330,000)

Schedule of Programs:
Waste Management and Radiation Control
(1,330,000)

     To implement the provisions of Commercial Waste Fee Amendments (House Bill 169, 2018 General Session).
Item 241
     To Department of Environmental Quality - Waste Management and Radiation Control
From Dedicated Credits Revenue, One-Time
28,300

Schedule of Programs:
Waste Management and Radiation Control
28,300

     To implement the provisions of Joint Resolution Approving a Class VI Commercial Nonhazardous Solid Waste Landfill (House Joint Resolution 10, 2018 General Session).
Item 242
     To Department of Environmental Quality - Waste Management and Radiation Control
From Dedicated Credits Revenue, One-Time
28,300

Schedule of Programs:
Waste Management and Radiation Control
28,300

     To implement the provisions of Joint Resolution Authorizing Energy Solutions to Create a Landfill for Non-radioactive Waste (Senate Joint Resolution 11, 2018 General Session).
Department of Natural Resources
Item 243
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund Restricted - Sovereign Lands Management
100,000

Schedule of Programs:
Project Management
100,000

Item 244
     To Department of Natural Resources - Water Resources
From Federal Funds
491,200

Schedule of Programs:
Construction
491,200

Item 245
     To Department of Natural Resources - Watershed
From General Fund, One-Time
1,000,000

From General Fund Restricted - Wildlife Resources, One-Time
(2,000,000)

Schedule of Programs:
Watershed
(1,000,000)

Item 246
     To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time
(1,000,000)

From General Fund Restricted - Wildlife Habitat, One-Time
1,000,000

From General Fund Restricted - Wildlife Resources, One-Time
1,000,000

Schedule of Programs:
Habitat Section
1,000,000

     The Legislature intends that $1,000,000 appropriated in this item from the General Fund Restricted - Wildlife Habitat Account be used for watershed restoration projects.
Public Lands Policy Coordinating Office
Item 247
     To Public Lands Policy Coordinating Office
From General Fund
120,000

From General Fund, One-Time
450,000

Schedule of Programs:
Public Lands Policy Coordinating Office
570,000

     To implement the provisions of Statewide Resource Management Plan Adoption (House Bill 249, 2018 General Session).
Public Education
State Board of Education - Minimum School Program
Item 248
     To State Board of Education - Minimum School Program - Basic School Program
From Education Fund
435,800

From Education Fund, One-Time
(8,600)

Schedule of Programs:
Special Education - Add-on
427,200

     To implement the provisions of Special Education Amendments (House Bill 317, 2018 General Session).
Item 249
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
14,750,000

From Education Fund, One-Time
300,000

Schedule of Programs:
To and From School - Pupil Transportation
4,000,000

Enhancement for At-Risk Students
300,000

Critical Languages and Dual Immersion
250,000

Beverley Taylor Sorenson Elementary Arts Learning Program  
500,000

Digital Teaching and Learning Program
10,000,000

Item 250
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
7,475,000

Schedule of Programs:
Teacher Salary Supplement
7,475,000

     To implement the provisions of Teacher Salary Supplement Revisions (House Bill 233, 2018 General Session).
Item 251
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
2,100,000

Schedule of Programs:
Elementary School Counselor Program
2,100,000

     To implement the provisions of Elementary School Counselor Program (House Bill 264, 2018 General Session).
Item 252
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
500,000

Schedule of Programs:
Rural School Transportation Reimbursement
500,000

     To implement the provisions of School Transportation Amendments (Senate Bill 232, 2018 General Session).
State Board of Education
Item 253
     To State Board of Education - Fine Arts Outreach
From Education Fund
75,000

Schedule of Programs:
Professional Outreach Programs in the Schools
75,000

Item 254
     To State Board of Education - Initiative Programs
From General Fund
200,000

From Education Fund
75,000

Schedule of Programs:
Carson Smith Scholarships
200,000

Contracts and Grants
75,000

Item 255
     To State Board of Education - Initiative Programs
From Education Fund
500,000

Schedule of Programs:
ULEAD
500,000

     To implement the provisions of Public Education Amendments (House Bill 408, 2018 General Session).
     The Legislature intends that the State Board of Education report to the Public Education Appropriation Subcommittee by June 30, 2019 on the implementation and first year impacts of the Utah Leading in Effective, Actionable and Dynamic (ULEAD) program.
Item 256
     To State Board of Education - MSP Categorical Program Administration
From Education Fund, One-Time
3,000

Schedule of Programs:
Digital Teaching and Learning
3,000

     To implement the provisions of State Training and Certification Requirements (House Bill 179, 2018 General Session).
Item 257
     To State Board of Education - MSP Categorical Program Administration
From Education Fund
295,200

From Education Fund, One-Time
(26,800)

Schedule of Programs:
Dual Immersion
268,400

     To implement the provisions of Language Immersion Program Amendments (Senate Bill 117, 2018 General Session).
Item 258
     To State Board of Education - Science Outreach
From Education Fund
350,000

Schedule of Programs:
Informal Science Education Enhancement
350,000

Item 259
     To State Board of Education - State Administrative Office
From General Fund, One-Time
100,000

Schedule of Programs:
Student Advocacy Services
100,000

Item 260
     To State Board of Education - State Administrative Office
From Education Fund
155,000

Schedule of Programs:
Financial Operations
155,000

     To implement the provisions of Public School Revisions (House Bill 313, 2018 General Session).
Item 261
     To State Board of Education - State Administrative Office
From Education Fund
775,000

Schedule of Programs:
Student Advocacy Services
775,000

     To implement the provisions of Suicide Prevention and Medical Examiner Provisions (House Bill 370, 2018 General Session).
Item 262
     To State Board of Education - General System Support
From Education Fund
1,000,000

Schedule of Programs:
Assessment and Accountability
1,000,000

Item 263
     To State Board of Education - General System Support
From Education Fund, One-Time
4,500

Schedule of Programs:
Assessment and Accountability
4,500

     To implement the provisions of State Training and Certification Requirements (House Bill 179, 2018 General Session).
Item 264
     To State Board of Education - General System Support
From Education Fund
(1,200)

Schedule of Programs:
Career and Technical Education
(1,200)

     To implement the provisions of Minimum School Program Reporting Modifications (House Bill 227, 2018 General Session).
Retirement and Independent Entities
Department of Human Resource Management
Item 265
     To Department of Human Resource Management - Human Resource Management
From General Fund
22,400

From General Fund, One-Time
12,500

Schedule of Programs:
ALJ Compliance
34,900

     To implement the provisions of Work Environment and Grievance Procedure Amendments (House Bill 383, 2018 General Session).
Utah Education and Telehealth Network
Item 266
     To Utah Education and Telehealth Network
From Education Fund, One-Time
1,000,000

Schedule of Programs:
Utah Futures
1,000,000

Executive Appropriations
Legislature
Item 267
     To Legislature - Senate
From General Fund
1,800

Schedule of Programs:
Administration
1,800

     To implement the provisions of Amendment to Constitutional and Federalism Defense Act Repealer (House Bill 96, 2018 General Session).
Item 268
     To Legislature - Senate
From General Fund
9,400

Schedule of Programs:
Administration
9,400

     To implement the provisions of Legislative Oversight Amendments (House Bill 175, 2018 General Session).
Item 269
     To Legislature - Senate
From General Fund
4,000

Schedule of Programs:
Administration
4,000

     To implement the provisions of Utah State Fair Board Amendments (House Bill 240, 2018 General Session).
Item 270
     To Legislature - Senate
From General Fund, One-Time
3,200

Schedule of Programs:
Administration
3,200

     To implement the provisions of Victim Advocate Confidentiality Amendments (House Bill 298, 2018 General Session).
Item 271
     To Legislature - Senate
From General Fund
3,200

Schedule of Programs:
Administration
3,200

     To implement the provisions of Point of the Mountain State Land Authority (House Bill 372, 2018 General Session).
Item 272
     To Legislature - Senate
From General Fund
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Affordable Housing Amendments (House Bill 430, 2018 General Session).
Item 273
     To Legislature - Senate
From General Fund
(2,200)

Schedule of Programs:
Administration
(2,200)

     To implement the provisions of Government Operations Committee Amendments (Senate Bill 23, 2018 General Session).
Item 274
     To Legislature - Senate
From General Fund
4,700

Schedule of Programs:
Administration
4,700

     To implement the provisions of Aggravated Murder Amendments (Senate Bill 30, 2018 General Session).
Item 275
     To Legislature - Senate
From General Fund
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Mental Health Crisis Line Commission Sunset Amendments (Senate Bill 32, 2018 General Session).
Item 276
     To Legislature - Senate
From General Fund
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Utah Inland Port Authority (Senate Bill 234, 2018 General Session).
Item 277
     To Legislature - Senate
From General Fund
2,400

Schedule of Programs:
Administration
2,400

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 4, 2018 General Session).
Item 278
     To Legislature - Senate
From General Fund
6,300

Schedule of Programs:
Administration
6,300

     To implement the provisions of Joint Rules Resolution on International Relations and Trade (Senate Joint Resolution 14, 2018 General Session).
Item 279
     To Legislature - House of Representatives
From General Fund
2,400

Schedule of Programs:
Administration
2,400

     To implement the provisions of Amendment to Constitutional and Federalism Defense Act Repealer (House Bill 96, 2018 General Session).
Item 280
     To Legislature - House of Representatives
From General Fund
18,700

Schedule of Programs:
Administration
18,700

     To implement the provisions of Legislative Oversight Amendments (House Bill 175, 2018 General Session).
Item 281
     To Legislature - House of Representatives
From General Fund
4,000

Schedule of Programs:
Administration
4,000

     To implement the provisions of Utah State Fair Board Amendments (House Bill 240, 2018 General Session).
Item 282
     To Legislature - House of Representatives
From General Fund, One-Time
4,800

Schedule of Programs:
Administration
4,800

     To implement the provisions of Victim Advocate Confidentiality Amendments (House Bill 298, 2018 General Session).
Item 283
     To Legislature - House of Representatives
From General Fund
3,200

Schedule of Programs:
Administration
3,200

     To implement the provisions of Point of the Mountain State Land Authority (House Bill 372, 2018 General Session).
Item 284
     To Legislature - House of Representatives
From General Fund
3,200

Schedule of Programs:
Administration
3,200

     To implement the provisions of Affordable Housing Amendments (House Bill 430, 2018 General Session).
Item 285
     To Legislature - House of Representatives
From General Fund
(3,800)

Schedule of Programs:
Administration
(3,800)

     To implement the provisions of Government Operations Committee Amendments (Senate Bill 23, 2018 General Session).
Item 286
     To Legislature - House of Representatives
From General Fund
4,700

Schedule of Programs:
Administration
4,700

     To implement the provisions of Aggravated Murder Amendments (Senate Bill 30, 2018 General Session).
Item 287
     To Legislature - House of Representatives
From General Fund
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Mental Health Crisis Line Commission Sunset Amendments (Senate Bill 32, 2018 General Session).
Item 288
     To Legislature - House of Representatives
From General Fund
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Utah Inland Port Authority (Senate Bill 234, 2018 General Session).
Item 289
     To Legislature - House of Representatives
From General Fund
3,000

Schedule of Programs:
Administration
3,000

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 4, 2018 General Session).
Item 290
     To Legislature - House of Representatives
From General Fund
9,500

Schedule of Programs:
Administration
9,500

     To implement the provisions of Joint Rules Resolution on International Relations and Trade (Senate Joint Resolution 14, 2018 General Session).
Item 291
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
40,000

Schedule of Programs:
Administration
40,000

     To implement the provisions of Legislative Oversight Amendments (House Bill 175, 2018 General Session).
Item 292
     To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time
41,800

Schedule of Programs:
Administration
41,800

     To implement the provisions of Victim Advocate Confidentiality Amendments (House Bill 298, 2018 General Session).
Item 293
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
40,000

Schedule of Programs:
Administration
40,000

     To implement the provisions of Aggravated Murder Amendments (Senate Bill 30, 2018 General Session).
Item 294
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
9,500

Schedule of Programs:
Administration
9,500

     To implement the provisions of Uniform Electronic Legal Material Act (Senate Bill 121, 2018 General Session).
Item 295
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
700,000

Schedule of Programs:
Administration
700,000

     To implement the provisions of Intervention Amendments (Senate Bill 171, 2018 General Session).
Item 296
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
(60,000)

Schedule of Programs:
Administration and Research
(60,000)

Item 297
     To Legislature - Legislative Support
From General Fund
(730,200)

Schedule of Programs:
Administration
(730,200)

Item 298
     To Legislature - Legislative Services
From General Fund
790,200

From General Fund, One-Time
400,000

Schedule of Programs:
Human Resources
60,000

Administration
1,130,200

Item 299
     To Legislature - Legislative Services
From General Fund
104,200

Schedule of Programs:
Administration
104,200

     To implement the provisions of Joint Rules Resolution on International Relations and Trade (Senate Joint Resolution 14, 2018 General Session).
Item 300
     To Legislature - Office of the Legislative Auditor General
From General Fund
40,000

Schedule of Programs:
Administration
40,000

     To implement the provisions of Legislative Oversight Amendments (House Bill 175, 2018 General Session).
Utah National Guard
Item 301
     To Utah National Guard
From General Fund
100,000

Schedule of Programs:
Administration
100,000

Department of Veterans' and Military Affairs
Item 302
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund, One-Time
219,000

Schedule of Programs:
Administration
175,000

Cemetery
44,000

     Subsection 2(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.
Infrastructure and General Government
Transportation
Item 303
     To Transportation - County of the First Class Highway Projects Fund
From Dedicated Credits Revenue
2,000,000

From Pass-through
(2,000,000)

     To implement the provisions of Transportation Revisions (Senate Bill 128, 2018 General Session).
Social Services
Department of Health
Item 304
     To Department of Health - Spinal Cord and Brain Injury Rehabilitation Fund
From Dedicated Credits Revenue
82,000

From Dedicated Credits Revenue, One-Time
(40,000)

From Closing Fund Balance
(42,000)

     To implement the provisions of Off-highway Vehicle Amendments (House Bill 143, 2018 General Session).
Department of Human Services
Item 305
     To Department of Human Services - State Developmental Center Land Fund
From Dedicated Credits Revenue
(14,100)

From Interest Income
(4,500)

From Revenue Transfers
(38,700)

From Beginning Fund Balance
(503,400)

From Closing Fund Balance
503,400

Schedule of Programs:
State Developmental Center Land Fund
(57,300)

     To implement the provisions of Developmental Center Modifications (Senate Bill 228, 2018 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 306
     To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From General Fund Restricted - Environmental Quality
200,000

Schedule of Programs:
Hazardous Substance Mitigation Fund
200,000

     To implement the provisions of Waste Management Amendments (House Bill 373, 2018 General Session).
Item 307
     To Department of Environmental Quality - Waste Management and Radiation Control Expendable Special Revenue Fund
From Dedicated Credits Revenue, One-Time
200,000

Schedule of Programs:
Waste Management and Radiation Control Expendable Special Revenue Fund
200,000

     To implement the provisions of Waste Management Amendments (House Bill 373, 2018 General Session).
     Subsection 2(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.
Executive Offices and Criminal Justice
Attorney General
Item 308
     To Attorney General - ISF - Attorney General
Budgeted FTE
25.0

Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 309
     To Department of Administrative Services Internal Service Funds - Risk Management
From Dedicated Credits Revenue
5,000

Schedule of Programs:
Risk Management - Liability
5,000

     To implement the provisions of Student Internship Liability (Senate Bill 176, 2018 General Session).
Department of Technology Services Internal Service Funds
Item 310
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Single Sign-On Expendable Special Revenue Fund
720,000

From Single Sign-On Expendable Special Revenue Fund, One-Time
480,000

Schedule of Programs:
ISF - Enterprise Technology Division
1,200,000

     To implement the provisions of Single Sign-on Database Amendments (House Bill 150, 2018 General Session).
Retirement and Independent Entities
Department of Human Resource Management
Item 311
     To Department of Human Resource Management - Human Resources Internal Service Fund
From Dedicated Credits Revenue
19,200

From Dedicated Credits Revenue, One-Time
10,600

Schedule of Programs:
ISF - Field Services
29,800

     To implement the provisions of Work Environment and Grievance Procedure Amendments (House Bill 383, 2018 General Session).
     Subsection 2(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 312
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
419,000

From General Fund, One-Time
2,500

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
421,500

Item 313
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
93,700

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
93,700

     To implement the provisions of Termination of Parental Rights Amendments (Senate Bill 203, 2018 General Session).
Infrastructure and General Government
Item 314
     To General Fund Restricted - Prison Development Restricted Account
From General Fund, One-Time
46,000,000

Schedule of Programs:
General Fund Restricted - Prison Development Restricted Account  
46,000,000

Business, Economic Development, and Labor
Item 315
     To Workforce Development Restricted Account
From General Fund
3,000,000

From General Fund, One-Time
(3,000,000)

     To implement the provisions of Utah Science Technology and Research Initiative Amendments (Senate Bill 239, 2018 General Session).
Social Services
Item 316
     To Medicaid Expansion Fund
     If the Medicaid waiver described in H.B. 472 is approved by the Centers for Medicare and Medicaid Services (CMS), the Legislature intends that the income eligibility ceiling for UCA 26-18-411 Health Coverage Improvement Program after implementation of the new waiver shall be the following percent of federal poverty level: i. 5% for individuals who meet the additional criteria in 26-18-411 Subsection (3) ii. 60% for an individual with a dependent child.
Item 317
     To Medicaid Expansion Fund
From General Fund
60,000

From General Fund, One-Time
(30,000)

Schedule of Programs:
Medicaid Expansion Fund
30,000

     To implement the provisions of Medicaid Waiver for Mental Health Crisis Services (House Bill 42, 2018 General Session).
Item 318
     To Medicaid Expansion Fund
From General Fund
16,600,000

From General Fund, One-Time
(16,600,000)

     To implement the provisions of Medicaid Expansion Revisions (House Bill 472, 2018 General Session).
Item 319
     To Nurse Home Visiting Restricted Account
From General Fund
20,000

Schedule of Programs:
General Fund Restricted - Nurse Home Visiting Restricted Account  
20,000

     To implement the provisions of Nurse Home Visiting Pay-for-success Program (Senate Bill 161, 2018 General Session).
Natural Resources, Agriculture, and Environmental Quality
Item 320
     To General Fund Restricted - Public Lands Litigation Restricted Account
From Beginning Fund Balance
4,500,000

From Closing Fund Balance
(4,500,000)

Public Education
Item 321
     To Uniform School Fund Restricted - Growth in Student Population Account
From Education Fund
6,400,000

From Education Fund, One-Time
3,600,000

Schedule of Programs:
Growth in Student Population Account
10,000,000

     Subsection 2(e). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Transportation
Item 322
     To Transportation - Transportation Investment Fund of 2005
     The legislature intends that, as resources allow, the Department of Transportation may expend no more than $5,600,000 from the Transportation Investment Fund of 2005 to reimburse a county of the first class for payments made previously by the county towards a state highway project.
     The Legislature intends that, as resources allow, the Department of Transportation may expend no more than $5,500,000 from the Transportation Investment Fund of 2005 to reimburse a county of the second class for general fund disbursements made in the previous three fiscal years for a state highway project.
     Section 3. FY 2019 Appropriations Limit Formula.
The state appropriations limit for a given fiscal year, FY, shall be calculated by
, where:
     (a) ;
     (b) ;
     (c) ;
     (d) ; and
     (e) as used in the state appropriations limit formula:
     (i) i is a variable representing a given fiscal year;
     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due to program or service adjustments, as required under Section 63J-3-203;
     (iii) is the state capital and operations appropriations from the General Fund and non-Uniform School fund in fiscal year 1985;
     (iv) is the amount the state paid in debt payments in fiscal year 1985;
     (v) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United States Federal Reserve by January 31 of each year;
     (vi) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit Price Deflator from the vintage series published by the United States Department of Commerce on January 26, 1990;
     (vii) is the change in the general price level of goods and services nationally from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross National Product Implicit Price Deflator series published by the United States Federal Reserve, adjusted to a 1989 basis;
     (viii) is the amount of real per capita state appropriations for fiscal year 1985; and
     (ix) is:
     (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year, as estimated by the United States Census Bureau by January 31 of each year; or
     (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount determined by the Governor's Office of Management and Budget, estimated by adjusting an available April 1 decennial census count or by adjusting a fiscal year population estimate available from the United States Census Bureau.
     Section 4. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2018.