SOCIAL SERVICES BASE BUDGET
2018 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Paul Ray
Senate Sponsor: Allen M. Christensen
=====================================================================
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 appropriations for the use and support of certain state agencies;
▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $28,593,600 in operating and capital budgets for fiscal year 2018, including:
▸ ($6,576,800) from the General Fund;
▸ $35,170,400 from various sources as detailed in this bill.
This bill appropriates ($27,000,000) in expendable funds and accounts for fiscal year 2018.
This bill appropriates $1,614,100 in restricted fund and account transfers for fiscal year 2018, all of which is from the General Fund.
This bill appropriates $50,000 in transfers to unrestricted funds for fiscal year 2018.
This bill appropriates $5,009,590,600 in operating and capital budgets for fiscal year 2019, including:
▸ $956,151,100 from the General Fund;
▸ $4,053,439,500 from various sources as detailed in this bill.
This bill appropriates $25,906,900 in expendable funds and accounts for fiscal year 2019, including:
▸ $2,442,900 from the General Fund;
▸ $23,464,000 from various sources as detailed in this bill.
This bill appropriates $175,354,300 in business-like activities for fiscal year 2019.
This bill appropriates $124,110,600 in restricted fund and account transfers for fiscal year 2019, including:
▸ $27,023,700 from the General Fund;
▸ $97,086,900 from various sources as detailed in this bill.
This bill appropriates $219,403,500 in fiduciary funds for fiscal year 2019.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2018.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
=====================================================================
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.
Department of Health
Item 1
To Department of Health - Disease Control and PreventionItem 1
From General Fund, One-Time
8,500
From Federal Funds, One-Time
3,169,700
From General Fund Restricted - State Lab Drug Testing Account, One-Time
21,900
From Beginning Nonlapsing Balances
(50,000)
Schedule of Programs:
Epidemiology
1,353,600
General Administration
6,600
Health Promotion
1,768,000
Laboratory Operations and Testing
21,900
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,000 of Item 166 of Chapter 457, Laws of Utah 2017 for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to funding for the Parkinsons disease registry.
Notwithstanding the language in S.B. 7, 2017 General Session, Item 3, the beginning nonlapsing funds removed from the Disease Control and Prevention line item for the Parkinson Disease Registry and drug overdose prevention may be deposited into the General Fund.
Notwithstanding the language in S.B. 7, 2017 General Session, Item 3, the beginning nonlapsing funds removed from the Disease Control and Prevention line item for radon education may be deposited into the General Fund.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $45,000 of Item 13 of Chapter 457, Laws of Utah 2017 for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to conducting an infertility study and related activities.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,000 of Item 166 of Chapter 457, Laws of Utah 2017 for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to funding for the Parkinsons disease registry.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,650,000 of Item 33 of Chapter 9, Laws of Utah 2017 for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to the following six purposes: (1) $525,000 for laboratory equipment, computer equipment, software and building improvements for the Unified State Laboratory and the Office of the Medical Examiner; (2) $500,000 for alcohol, tobacco, and other drug prevention, reduction, cessation, and control programs or for emergent disease control and prevention needs; (3) $175,000 for maintenance or replacement of computer equipment, software, or other purchases or services that improve or expand services provided by the Bureau of Epidemiology; (4) $25,000 for local health department expenses in responding to a local health emergency; (5) $75,000 for use of the Traumatic Brain Injury Fund; and (6) $350,000 for replacement, upgrading, maintenance, or purchase of laboratory or computer equipment and software for the Newborn Screening Program.
Item 2
To Department of Health - Executive Director's OperationsFrom General Fund, One-Time
(35,500)
From Federal Funds, One-Time
513,100
Schedule of Programs:
Executive Director
(35,500)
Program Operations
513,100
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $550,000 of Item 31 of Chapter 9, Laws of Utah 2017 for the Department of Health's Executive Director's Office shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to (1) $300,000 in programming and information technology (IT) projects, replacement of computers and other IT equipment, and a time-limited deputy to the Department of Technology Services director that helps coordinate IT projects; (2) $200,000 ongoing development and maintenance of the vital records application portal; and (3) $50,000 ongoing maintenance and upgrades of the database in the Office of Medical Examiner and the Electronic Death Entry Network or replacement of personal computers and IT equipment in the Center for Health Data and Information.
Item 3
To Department of Health - Family Health and PreparednessFrom General Fund, One-Time
6,300
From Federal Funds, One-Time
4,740,100
Schedule of Programs:
Director's Office
6,300
Maternal and Child Health
4,740,100
The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by April 8, 2018 on the status of all recommendations from Office of the Legislative Auditor General's November 2017 A Performance Audit of the Division of Family Health and Preparedness that the Department of Health had anticipated finished implementing in its agency response to the legislative audit.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $755,000 of Item 32 of Chapter 9, Laws of Utah 2017 for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to: (1) $50,000 to the services of eligible clients in the Assistance for People with Bleeding Disorders Program; (2) $250,000 to testing, certifications, background screenings, replacement of testing equipment and supplies in the Emergency Medical Services program; (3) $210,000 to health facility plan review activities in Health Facility Licensing and Certification; and (4) $245,000 to health facility licensure and certification activities in Health Facility Licensing and Certification.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that civil money penalties collected in the Child Care Licensing and Health Care Licensing programs of Item 32 of Chapter 9, Laws of Utah 2017 for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to trainings for providers and staff, as well as upgrades to the Child Care Licensing database.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that criminal fines and forfeitures collected in the Emergency Medical Services program of Item 32 of Chapter 9, Laws of Utah 2017 for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to purposes outlined in Section 26-8a-207(2).
Under Section 63J-1-603 of the Utah Code, the Legislature intends that the unused appropriations up to $60,000 provided in Item 163 of Chapter 457, Laws of Utah 2017 for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to purposes outlined in Chapter 177, Laws of Utah 2017.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that funds collected as a result of sanctions imposed under Section 1919 or Title XIX of the Federal Social Security Act and authorized in Section 26-18-3 and of the Utah Code of Item 32 of Chapter 9, Laws of Utah 2017 for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to purposes outlined in Section 1919.
Item 4
To Department of Health - Medicaid and Health FinancingFrom General Fund, One-Time
(330,300)
From Federal Funds, One-Time
1,865,200
From Dedicated Credits Revenue, One-Time
485,000
From Nursing Care Facilities Provider Assessment Fund, One-Time
84,200
Schedule of Programs:
Authorization and Community Based Services
41,000
Contracts
2,141,800
Coverage and Reimbursement Policy
37,000
Director's Office
57,500
Eligibility Policy
35,000
Financial Services
196,000
Managed Health Care
49,000
Medicaid Operations
(453,200)
The Legislature intends that the $500,000 in Beginning Nonlapsing provided to the Department of Health's Medicaid and Health Financing line item for State Match to improve existing application level security and provide redundancy for core Medicaid applications is dependent upon up to $500,000 funds not otherwise designated as nonlapsing to the Department of Health's Medicaid Services line item or Medicaid and Health Financing line item or a combination from both line items not to exceed $500,000 being retained as nonlapsing in Fiscal Year 2018.
Item 5
To Department of Health - Medicaid SanctionsUnder Section 63J-1-603 of the Utah Code, the Legislature intends that funds collected as a result of sanctions imposed under Section 1919 or Title XIX of the Federal Social Security Act and authorized in Section 26-18-3 and of the Utah Code of Item 39 of Chapter 9, Laws of Utah 2017 for the Department of Health's Medicaid Sanctions line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to purposes outlined in Section 1919.
Item 6
To Department of Health - Medicaid ServicesFrom General Fund, One-Time
(3,124,900)
From Federal Funds, One-Time
(3,752,200)
From Dedicated Credits Revenue, One-Time
15,472,000
From Nursing Care Facilities Provider Assessment Fund, One-Time
(84,200)
Schedule of Programs:
Accountable Care Organizations
9,522,000
Nursing Home
5,669,000
Other Services
(5,030,000)
Pharmacy
(1,650,300)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any actual General Fund savings greater than $1,849,700 that are due to inclusion of psychotropic drugs on the preferred drug list and accrue to the Department of Health's Medicaid Services line item from the appropriation provided in Item 84, Chapter 476, Laws of Utah 2017 shall not lapse at the close of Fiscal Year 2018. The Department of Health shall coordinate with the Division of Finance to transfer these funds to the Medicaid Expansion Fund created in Section 26-36b-208 of the Utah Code.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $8,151,800 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: (1) $500,000 for providing application level security and redundancy for core Medicaid applications and (2) $7,651,800 for the redesign and replacement of the Medicaid Management Information System.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $57,000 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 direct care staff salary increase in intermediate care facilities.
Item 7
To Department of Health - Vaccine CommoditiesFrom Federal Funds, One-Time
123,100
Schedule of Programs:
Vaccine Commodities
123,100
Department of Human Services
Item 8
To Department of Human Services - Division of Aging and Adult ServicesItem 8
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of appropriations provided in Item 59, Chapter 9, Laws of Utah 2017 for the Department of Human Services - Division of Aging and Adult Services not lapse at the close of the year 2018. This includes $50,000 of appropriations for Adult Protective Services and $350,000 of appropriations for Aging Waiver services. In Adult Protective Services, the use of any nonlapsing funds is limited to the purchase of computer equipment and software; capital equipment or improvements; other equipment or supplies; and special projects or studies. In Aging Waiver services, these nonlapsing funds are to be used for client services for the Aging Waiver consistent with the requirements found at UCA 63J-1-603(3)(b).
Item 9
To Department of Human Services - Division of Child and Family ServicesFrom General Fund, One-Time
(200,000)
From Federal Funds, One-Time
937,300
From General Fund Restricted - National Professional Men's Basketball Team Support of Women and Children Issues, One-Time
50,000
Schedule of Programs:
Administration - DCFS
787,300
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,500,000 of appropriations provided in Item 58, Chapter 9, Laws of Utah 2017 for the Department of Human Services - Division of Child and Family Services not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to facility repair, maintenance, and improvements; Adoption Assistance; Out of Home Care; Service Delivery; In-Home Services; Special Needs; SAFE Management Information System modernization consistent with the requirements found at UCA 63J-1-603(3)(b); and expenditures for S.B. 266, "Division of Child and Family Services Appeals," 2017 General Session.
The Legislature intends the Department of Human Services - Division of Child and Family Services use nonlapsing state funds originally appropriated for Out of Home Care to enhance Service Delivery or In-Home Services consistent with the requirements found at UCA 63J-1-603(3)(b). The purpose of this reinvestment of funds is to increase capacity to keep children safely at home and reduce the need for foster care, in accordance with Utah's Child Welfare Demonstration Project authorized under Section 1130 of the Social Security Act (Act) (42 U.S.C. 1320a-9), which grants a waiver for certain foster care funding requirements under Title IV-E of the Act. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Act.
The Legislature intends the Department of Human Services - Division of Child and Family Services use nonlapsing state funds originally appropriated for Adoption Assistance non-Title-IV-E monthly subsidies for any children that were not initially Title IV-E eligible in foster care, but that now qualify for Title IV-E adoption assistance monthly subsidies under eligibility exception criteria specified in P.L. 112-34 [Social Security Act Section 473(e)]. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Social Security Act consistent with the requirements found at UCA 63J-1-603(3)(b).
Item 10
To Department of Human Services - Executive Director OperationsFrom Federal Funds, One-Time
503,900
Schedule of Programs:
Executive Director's Office
503,900
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $75,000 of appropriations provided in Item 54, Chapter 9, Laws of Utah 2017 for the Department of Human Services Executive Director Operations line item not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; and short-term projects and studies that promote efficiency and service improvement.
Item 11
To Department of Human Services - Office of Public GuardianUnder Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of appropriations provided in Item 60, Chapter 9, Laws of Utah 2017 for the Department of Human Services - Office of Public Guardian not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to the purchase of computer equipment and software; capital equipment or improvements; other equipment or supplies; and special projects or studies.
Item 12
To Department of Human Services - Office of Recovery ServicesFrom General Fund, One-Time
(129,000)
From Federal Funds, One-Time
1,418,500
Schedule of Programs:
Child Support Services
1,289,500
Item 13
To Department of Human Services - Division of Services for People with DisabilitiesFrom General Fund, One-Time
(408,200)
From Revenue Transfers, One-Time
(19,200)
Schedule of Programs:
Administration - DSPD
(400,000)
Community Supports Waiver
(27,400)
Item 14
To Department of Human Services - Division of Substance Abuse and Mental HealthFrom General Fund, One-Time
(546,600)
From Federal Funds, One-Time
9,976,400
From Dedicated Credits Revenue, One-Time
315,600
Schedule of Programs:
Community Mental Health Services
(13,500)
State Hospital
(217,500)
State Substance Abuse Services
9,976,400
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,000,000 of appropriations provided in Item 55, Chapter 9, Laws of Utah 2017 for the Division of Substance Abuse and Mental Health not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; other charges and pass through expenditures; short-term projects and studies that promote efficiency and service improvement; and appropriated one-time projects.
Department of Workforce Services
Item 15
To Department of Workforce Services - AdministrationItem 15
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of appropriations provided in Item 44 of Chapter 9, Laws of Utah 2017, for the Department of Workforce Services' Administration line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to equipment and software and special projects and studies.
Item 16
To Department of Workforce Services - General AssistanceFrom General Fund, One-Time
(864,700)
Schedule of Programs:
General Assistance
(864,700)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 of appropriations provided in Item 47 of Chapter 9, Laws of Utah 2017, for the Department of Workforce Services' General Assistance line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to purchase of equipment and software, and one-time projects associated with client services.
Item 17
To Department of Workforce Services - Housing and Community DevelopmentUnder Section 63J-1-603 of the Utah Code, the Legislature intends that up to $4,500,000 of appropriations provided in Item 51 of Chapter 9, Laws of Utah 2017, for the Department of Workforce Services' Housing and Community Development Division line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to use by the Housing and Community Development Division and the Homeless Coordinating Committee to award contracts related to designing, building, creating, or renovating a facility.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $5,945,500 of appropriations provided in Item 2 of Chapter 278, Laws of Utah 2016, for the Department of Workforce Services' Housing and Community Development Division line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to use by the Housing and Community Development Division and the Homeless Coordinating Committee to award contracts related to designing, building, creating, or renovating a facility.
Item 18
To Department of Workforce Services - Office of Child CareFrom Federal Funds, One-Time
(600,000)
Schedule of Programs:
Intergenerational Poverty School Readiness Scholarship
(600,000)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $425,000 of appropriations provided in Item 4 of Chapter 336, Laws of Utah 2016, for the Department of Workforce Services' Office of Child Care line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to early childhood teacher training.
Item 19
To Department of Workforce Services - Operations and PolicyFrom General Fund, One-Time
2,600
Schedule of Programs:
Information Technology
(952,400)
Utah Data Research Center
955,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,500,000 of appropriations provided in Item 86 of Chapter 476, Laws of Utah 2017, for the Department of Workforce Services' Operations and Policy line item for the Special Administrative Expense Account shall not lapse at the close of Fiscal Year 2018. The use of any non-lapsing funds is limited to employment development projects and activities or one-time projects associated with client services.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,150,000 of appropriations provided in Item 45 of Chapter 9, Laws of Utah 2017, for the Department of Workforce Services' Operation and Policy line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to purchase of equipment and software, one-time studies, one-time projects associated with addressing client services due to caseload growth or refugee services, one-time early childhood services study, and implementation of VoIP.
Notwithstanding the language in S.B. 7, 2017 General Session, Item 10, up to $952,400 of the beginning nonlapsing funds in the Operations and Policy line item for equipment and software, one-time studies, one-time projects associated with addressing client services due to caseload growth or refugee services, and implementation of VoIP may be used for any purpose.
Item 20
To Department of Workforce Services - Unemployment InsuranceUnder Section 63J-1-603 of the Utah Code, the Legislature intends that up to $60,000 of appropriations provided in Item 48 of Chapter 9 Laws of Utah 2017, for the Department of Workforce Services' Unemployment Insurance line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to purchase of equipment and software, and one-time projects associated with addressing appeals or public assistance overpayment caseload growth.
Item 21
To Department of Workforce Services - Workforce Research and AnalysisFrom General Fund, One-Time
(955,000)
Schedule of Programs:
Utah Data Research Center
(955,000)
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.
Department of Workforce Services
Item 22
To Department of Workforce Services - Permanent Community Impact FundItem 22
From General Fund Restricted - Mineral Lease, One-Time
(27,000,000)
Schedule of Programs:
Permanent Community Impact Fund
(27,000,000)
The Legislature intends that the Department of Workforce Services transfer from the Permanent Community Impact Fund to the Impacted Communities Transportation Development Restricted Account the full amount of Mineral Lease Account deposits designated under UCA 59-21-2, an amount up to but not exceeding $27,000,000.
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.
Item 23
To Medicaid Expansion FundFrom General Fund, One-Time
1,614,100
Schedule of Programs:
Medicaid Expansion Fund
1,614,100
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.
Item 24
To General FundFrom Nonlapsing Balances
50,000
Schedule of Programs:
General Fund, One-time
50,000
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.
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.
Department of Health
Item 25
To Department of Health - Children's Health Insurance ProgramItem 25
From General Fund
5,680,300
From General Fund, One-Time
(5,680,300)
From Federal Funds
104,695,500
From Federal Funds, One-Time
16,393,000
From Dedicated Credits Revenue
8,123,400
From General Fund Restricted - Tobacco Settlement Account
10,452,900
From General Fund Restricted - Tobacco Settlement Account, One-Time
(10,452,900)
From Beginning Nonlapsing Balances
380,900
From Closing Nonlapsing Balances
(641,100)
Schedule of Programs:
Children's Health Insurance Program
128,951,700
The Legislature intends that the Department of Health report on the following performance measures for the Children's Health Insurance Program line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percent of children less than 15 months old that received at least six or more well-child visits (Target = 70% or more), (2) children (3-17 years of age) who had an outpatient visit with a primary care practitioner or obstetrics/gynecologist and who had evidence of Body Mass Index percentile documentation (Target = 70% or more), and (3) percent of adolescents who received one meningococcal vaccine and one TDAP (tetanus, diphtheria, and pertussis) between the members 10th and 13th birthdays (Target = 80%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 26
To Department of Health - Disease Control and PreventionFrom General Fund
15,272,100
From General Fund, One-Time
(13,300)
From Federal Funds
41,535,600
From Dedicated Credits Revenue
14,914,400
From General Fund Restricted - Cancer Research Account
20,000
From General Fund Restricted - Children with Cancer Support Restricted Account
10,500
From General Fund Restricted - Children with Heart Disease Support Restr Acct
10,500
From General Fund Restricted - Cigarette Tax Restricted Account
3,159,700
From Department of Public Safety Restricted Account
101,800
From General Fund Restricted - Prostate Cancer Support Account
26,600
From General Fund Restricted - State Lab Drug Testing Account
713,100
From General Fund Restricted - Tobacco Settlement Account
3,847,100
From Revenue Transfers
3,581,000
Schedule of Programs:
Clinical and Environmental Laboratory Certification Programs
638,600
Epidemiology
30,021,900
General Administration
2,561,100
Health Promotion
31,028,400
Laboratory Operations and Testing
12,930,200
Office of the Medical Examiner
5,998,900
The Legislature intends that the Department of Health report on the following performance measures for the Disease Control and Prevention line item, whose mission is to "prevent chronic disease and injury, rapidly detect and investigate communicable diseases and environmental health hazards, provide prevention-focused education, and institute control measures to reduce and prevent the impact of disease.": (1) gonorrhea cases per 100,000 population (Target = 75.6 people or less), (2) percentage of adults who are current smokers (Target = 8.0% or less), and (3) percentage of toxicology cases completed within 20 day goal (Target = 100%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 27
To Department of Health - Executive Director's OperationsFrom General Fund
6,576,700
From Federal Funds
6,334,500
From Dedicated Credits Revenue
2,949,800
From General Fund Restricted - Children with Cancer Support Restricted Account
2,000
From General Fund Restricted - Children with Heart Disease Support Restr Acct
2,000
From Revenue Transfers
794,300
Schedule of Programs:
Adoption Records Access
55,900
Center for Health Data and Informatics
6,679,900
Executive Director
3,665,600
Office of Internal Audit
636,200
Program Operations
5,621,700
The Legislature intends that the Department of Health report on the following performance measures for the Executive Director's Operations line item, whose mission is to "protect the public's health through preventing avoidable illness, injury, disability, and premature death; assuring access to affordable, quality health care; and promoting health lifestyles.": (1) percent of restricted applications/systems that have reviewed, planned for, or mitigated identified risks according to procedure (Goal 90%), (2) births occurring in a hospital are entered accurately by hospital staff into the electronic birth registration system within 10 calendar days (Target = 99%), and (3) percentage of all deaths registered certified using the electronic death registration system (Target = 75% or more) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 28
To Department of Health - Family Health and PreparednessFrom General Fund
22,410,000
From Federal Funds
77,521,600
From Dedicated Credits Revenue
14,092,200
From General Fund Restricted - Children's Hearing Aid Pilot Program Account
124,900
From General Fund Restricted - K. Oscarson Children's Organ Transplant
104,000
From Revenue Transfers
5,351,800
From Beginning Nonlapsing Balances
648,800
From Closing Nonlapsing Balances
(648,800)
Schedule of Programs:
Child Development
27,983,200
Children with Special Health Care Needs
8,478,000
Director's Office
2,183,600
Emergency Medical Services and Preparedness
3,919,300
Health Facility Licensing and Certification
5,884,000
Maternal and Child Health
59,583,900
Primary Care
3,588,800
Public Health and Health Care Preparedness
7,983,700
The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by September 1, 2018 on options to triage criminal background review based on severity of the crimes committed and/or reduce the review the time required to process information from criminal background checks.
The Legislature intends that the Department of Health report on the following performance measures for the Family Health and Preparedness line item, whose mission is to "Assure care for many of Utah's most vulnerable citizens. The division accomplishes this through programs designed to provide direct services, and to be prepared to serve all populations that may suffer the adverse health impacts of a disaster, be it man-made or natural.": (1) the percent of children who demonstrated improvement in social-emotional skills, including social relationships (Goal = 68% or more), (2) annually perform on-site survey inspections of health care facilities (Goal = 75%), and (3) the percent of ambulance providers receiving enough but not more than 10% of gross revenue (Goal = 90%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by October 8, 2018 on the status of all recommendations from Office of the Legislative Auditor General's November 2017 A Performance Audit of the Division of Family Health and Preparedness that the Department of Health had anticipated finished implementing in its agency response to the legislative audit.
The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by January 7, 2019 on the status of all recommendations from Office of the Legislative Auditor General's November 2017 A Performance Audit of the Division of Family Health and Preparedness that the Department of Health had anticipated finished implementing in its agency response to the legislative audit.
Item 29
To Department of Health - Local Health DepartmentsFrom General Fund
2,137,500
Schedule of Programs:
Local Health Department Funding
2,137,500
The Legislature intends that the Department of Health report on the following performance measures for the Local Health Departments line item, whose mission is to "To prevent sickness and death from infectious diseases and environmental hazards; to monitor diseases to reduce spread; and to monitor and respond to potential bioterrorism threats or events, communicable disease outbreaks, epidemics and other unusual occurrences of illness.": (1) number of local health departments that maintain a board of health that annually adopts a budget, appoints a local health officer, conducts an annual performance review for the local health officer, and reports to county commissioners on health issues (Target = 13 or 100%), (2) number of local health departments that provide communicable disease epidemiology and control services including disease reporting, response to outbreaks, and measures to control tuberculosis (Target = 13 or 100%), (3) number of local health departments that maintain a program of environmental sanitation which provides oversight of restaurants food safety, swimming pools, and the indoor clean air act (Target = 13 or 100%), (4) achieve and maintain an effective coverage rate for universally recommended vaccinations among young children up to 35 months of age (Target = 90%), (5) reduce the number of cases of pertussis among children under 1 year of age, and among adolescents aged 11 to 18 years (Target = 73 or less for infants and 322 cases or less for youth), and (6) local health departments will increase the number of health and safety related school buildings and premises inspections by 10% (from 80% to 90%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 30
To Department of Health - Medicaid and Health FinancingFrom General Fund
4,917,200
From Federal Funds
73,711,600
From Federal Funds, One-Time
3,365,700
From Dedicated Credits Revenue
10,706,700
From Nursing Care Facilities Provider Assessment Fund
925,600
From Revenue Transfers
27,076,100
Schedule of Programs:
Authorization and Community Based Services
3,158,200
Contracts
4,591,500
Coverage and Reimbursement Policy
2,653,400
Department of Workforce Services' Seeded Services
41,371,800
Director's Office
2,619,200
Eligibility Policy
2,676,800
Financial Services
15,447,900
Managed Health Care
4,793,100
Medicaid Operations
3,849,900
Other Seeded Services
39,541,100
The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by October 1, 2018 on the utilization and cost impact of allowing a three month supply of some Medicaid medications and explore opportunities to automate the 90 day dispensing requirement.
The Legislature intends that the Department of Health report on the following performance measures for the Medicaid and Health Financing line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) average decision time on pharmacy prior authorizations (Target = 24 hours or less), (2) percent of clean claims adjudicated within 30 days of submission (Target = 98%), and (3) total count of Medicaid and CHIP clients educated on proper benefit use and plan selection (Target = 125,000 or more) by October 15, 2018 to the Social Services Appropriations Subcommittee.
The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by July 8, 2018 on the status of all recommendations from Office of the Legislative Auditor General's October 2017 A Performance Audit of Beaver Valley Hospital's Medicaid Upper Payment Limit Program.
The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst on the status of replacing the Medicaid Management Information System replacement by September 30, 2018. The report should include, where applicable, the responses to any requests for proposals. The report should include an updated estimate of net ongoing impacts to the State from the new system. The Department of Health should work with other agencies to identify any impacts outside its agency.
The Legislature intends that the Inspector General of Medicaid Services pay the Attorney General's Office the full state cost of the one attorney FTE that it is using at the Department of Health.
Item 31
To Department of Health - Medicaid SanctionsThe Legislature intends that the Department of Health report on how expenditures from the Medicaid Sanctions line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans," met federal requirements which constrain its use by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 32
To Department of Health - Medicaid ServicesFrom General Fund
466,429,200
From General Fund, One-Time
(10,712,700)
From Federal Funds
1,860,752,400
From Federal Funds, One-Time
7,617,200
From Dedicated Credits Revenue
264,367,200
From Ambulance Service Provider Assess Exp Rev Fund
3,217,400
From Hospital Provider Assessment Fund
48,500,000
From Medicaid Expansion Fund
35,020,500
From Nursing Care Facilities Provider Assessment Fund
30,929,600
From General Fund Restricted - Tobacco Settlement Account, One-Time
10,452,900
From Revenue Transfers
110,022,400
From Pass-through
9,002,200
From Beginning Nonlapsing Balances
260,200
Schedule of Programs:
Accountable Care Organizations
1,069,355,000
Dental
68,447,200
Expenditure Offsets from Collections
(12,505,000)
Home and Community Based Waivers
270,737,400
Home Health and Hospice
20,110,000
Inpatient Hospital
153,953,200
Intermediate Care Facilities for the Intellectually Disabled
86,144,100
Medicaid Expansion 2017
111,116,700
Medical Transportation
1,552,900
Medicare Buy-In
56,582,300
Medicare Part D Clawback Payments
36,208,500
Mental Health and Substance Abuse
241,296,000
Nursing Home
244,150,000
Other Services
191,380,300
Outpatient Hospital
59,186,200
Pharmacy
88,374,800
Physician and Osteopath
51,511,200
Provider Reimbusement Information System for Medicaid
14,122,600
School Based Skills Development
84,135,100
The Legislature intends that the Department of Health report on the following performance measures for the Medicaid Services line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of children 3-17 years of age who had an outpatient visit with a primary care practitioner or OB/GYN and who had evidence of BMI percentile documentation (Target = 70%), (2) the percentage of adults 18-85 years of age who had a diagnosis of hypertension and whose blood pressure was adequately controlled. (Target = 65%), and (3) annual state general funds saved through preferred drug list (Target = 16,000,000) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 33
To Department of Health - Primary Care Workforce Financial AssistanceFrom General Fund
800
From Beginning Nonlapsing Balances
493,600
From Closing Nonlapsing Balances
(299,100)
Schedule of Programs:
Primary Care Workforce Financial Assistance
195,300
The Legislature intends that the Department of Health report on the following performance measures for the Primary Care Workforce Financial Assistance line item, whose mission is to "As the lead state primary care organization, our mission is to elevate the quality of health care through assistance and coordination of health care interests, resources and activities which promote and increase quality healthcare for rural and underserved populations." (1) percentage of available funding awarded (Target = 100%), (2) total individuals served (Target = 20,000), (3) total uninsured individuals served (Target = 5,000), and (4) total underserved individuals served (Target = 7,000) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 34
To Department of Health - Rural Physicians Loan Repayment AssistanceFrom General Fund
300,300
From Beginning Nonlapsing Balances
303,100
From Closing Nonlapsing Balances
(442,800)
Schedule of Programs:
Rural Physicians Loan Repayment Program
160,600
The Legislature intends that the Department of Health report on the following performance measures for the Rural Physicians Loan Repayment Assistance line item, whose mission is to "As the lead state primary care organization, our mission is to elevate the quality of health care through assistance and coordination of health care interests, resources and activities which promote and increase quality healthcare for rural and underserved populations.": (1) percentage of available funding awarded (Target = 100%), (2) total individuals served (Target = 20,000), (3) total uninsured individuals served (Target = 2,500), and (4) total underserved individuals served (Target = 10,000) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 35
To Department of Health - Vaccine CommoditiesFrom Federal Funds
27,277,100
Schedule of Programs:
Vaccine Commodities
27,277,100
The Legislature intends that the Department of Health report on the following performance measures for the Vaccine Commodities line item, "The mission of the Utah Department of Health Immunization Program is to improve the health of Utah's citizens through vaccinations to reduce illness, disability, and death from vaccine-preventable infections. We seek to promote a healthy lifestyle that emphasizes immunizations across the lifespan by partnering with the 13 local health departments throughout the state and other community partners. From providing educational materials for the general public and healthcare providers to assessing clinic immunization records to collecting immunization data through online reporting systems, the Utah Immunization Program recognizes the importance of immunizations as part of a well-balanced healthcare approach.": (1) Ensure that Utah children, adolescents and adults can receive vaccine in accordance with state and federal guidelines (Target = done), (2) Validate that Vaccines for Children-enrolled providers comply with Vaccines for Children program requirements as defined by Centers for Disease Control Operations Guide. (Target = 100%), and (3) Continue to improve and sustain immunization coverage levels among children, adolescents and adults (Target = done) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Department of Human Services
Item 36
To Department of Human Services - Division of Aging and Adult ServicesItem 36
From General Fund
13,643,800
From Federal Funds
11,726,700
From Dedicated Credits Revenue
100
From Revenue Transfers
(933,900)
Schedule of Programs:
Administration - DAAS
1,503,000
Adult Protective Services
3,261,300
Aging Alternatives
3,985,100
Aging Waiver Services
931,900
Local Government Grants - Formula Funds
13,312,500
Non-Formula Funds
1,442,900
The Legislature intends that the Department of Human Services report on the following performance measures for the Aging and Adult Services line item, whose mission is "To provide leadership and advocacy in addressing issues that impact older Utahans, and serve elder and disabled adults needing protection from abuse, neglect or exploitation": (1) Medicaid Aging Waiver: Average cost of client at 15% or less of nursing home cost (Target = 15%), (2) Adult Protective Services: Protective needs resolved positively (Target = 95%), and (3) Meals on Wheels: Total meals served (Target = 9,200) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 37
To Department of Human Services - Division of Child and Family ServicesFrom General Fund
117,804,500
From General Fund, One-Time
(2,900,000)
From Federal Funds
62,038,100
From Federal Funds, One-Time
100,000
From Dedicated Credits Revenue
2,439,500
From General Fund Restricted - Children's Account
450,000
From General Fund Restricted - Choose Life Adoption Support Account
1,000
From General Fund Restricted - Victims of Domestic Violence Services Account
728,300
From General Fund Restricted - National Professional Men's Basketball Team Support of Women and Children Issues
100,000
From Revenue Transfers
(9,140,000)
Schedule of Programs:
Administration - DCFS
5,132,300
Adoption Assistance
17,651,700
Child Welfare Management Information System
5,938,700
Children's Account
450,000
Domestic Violence
5,551,400
Facility-Based Services
3,953,100
In-Home Services
3,276,200
Minor Grants
6,009,300
Out-of-Home Care
37,446,900
Selected Programs
4,113,300
Service Delivery
79,855,200
Special Needs
2,243,300
The Legislature intends that the Department of Human Services provide to the Office of the Legislative Fiscal Analyst no later than October 15, 2018 the following information for youth that are court-involved or at risk of court involvement, to assess the impact of juvenile justice reform efforts on the Division of Child and Family Services: 1) the number of youth placed in each type of out-of-home setting, 2) the average length of out-of-home stay by setting, 3) the reasons for out-of-home placement, 4) the daily cost of each type of out-of-home setting, 5) the number of youth receiving services in the community, 6) the average length of community service provision, 7) a list of support services delivered in the community, including frequency of use and costs of each service, and 8) remaining barriers to implementing the reforms.
The Legislature intends that the Department of Human Services provide to the Office of the Legislative Fiscal Analyst no later than December 1, 2018 a report updating the information provided by the department in response to subcommittee action on the Budget Deep-Dive into the Foster Care System from the 2017 Interim.
The Legislature intends that the Department of Human Services report on the following performance measures for the Child and Family Services line item, whose mission is "To keep children safe from abuse and neglect and provide domestic violence services by working with communities and strengthening families": (1) Administrative Performance: Percent satisfactory outcomes on qualitative case reviews/system performance (Target = 85%/85%), (2) Child Protective Services: Absence of maltreatment recurrence within 6 months (Target = 94.6%), and (3) Out of home services: Percent of children reunified within 12 months (Target =74.2%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 38
To Department of Human Services - Executive Director OperationsFrom General Fund
8,857,100
From Federal Funds
8,685,200
From Dedicated Credits Revenue
68,400
From Revenue Transfers
2,186,300
Schedule of Programs:
Executive Director's Office
7,512,300
Fiscal Operations
3,002,200
Human Resources
30,600
Information Technology
1,731,600
Legal Affairs
856,000
Local Discretionary Pass-Through
1,140,700
Office of Licensing
3,251,100
Office of Services Review
1,512,600
Utah Developmental Disabilities Council
759,900
The Legislature intends that the Department of Human Services provide a report on the System of Care program to the Office of the Legislative Fiscal Analyst no later than October 1, 2018. The report shall include: 1) the geographic areas of the State where the program has been implemented; 2) the number of children and families served; 3) the total population of children and families that could be eligible; 4) a description of how the department determines which children and families to serve; 5) a measure of cost per child and cost per family; and 6) a plan for how funding for the program will be sustained over the next five years.
The Legislature intends that the Department of Human Services report on the following performance measures for the Executive Director Operations line item, whose mission is "To strengthen lives by providing children, youth, families and adults individualized services to thrive in their homes, schools and communities": (1) Corrected department-wide reported fiscal issues -- per reporting process and June 30 quarterly report involving the Bureau of Finance and Bureau Internal Review and Audit (Target = 75%), (2) Percentage of initial foster care homes licensed within 3 months of application completion (Target = 60%), and (3) double-read (reviewed) Case Process Reviews will be accurate in the Office of Services Review (Target = 96%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 39
To Department of Human Services - Office of Public GuardianFrom General Fund
478,700
From Federal Funds
40,000
From Revenue Transfers
320,000
Schedule of Programs:
Office of Public Guardian
838,700
The Legislature intends that the Department of Human Services report on the following performance measures for the Office of Public Guardian (OPG) line item, whose mission is "To ensure quality coordinated services in the least restrictive, most community-based environment to meet the safety and treatment needs of those we serve while maximizing independence and community and family involvement": (1) Ensure all other available family or associate resources for guardianship are explored before and during involvement with OPG (Target = 10% of cases transferred to a family member or associate), (2) Obtain an annual cumulative score of at least 85% on quarterly case process reviews (Target = 85%), and (3) Eligible staff will obtain and maintain National Guardianship Certification (Target = 100%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 40
To Department of Human Services - Office of Recovery ServicesFrom General Fund
13,713,700
From Federal Funds
25,133,100
From Dedicated Credits Revenue
7,370,600
From Revenue Transfers
2,918,900
Schedule of Programs:
Administration - ORS
1,090,000
Attorney General Contract
4,714,500
Child Support Services
24,482,400
Children in Care Collections
698,600
Electronic Technology
12,792,900
Financial Services
2,460,900
Medical Collections
2,897,000
The Legislature intends that the Department of Human Services report on the following performance measures for the Office of Recovery Services (ORS) line item, whose mission is to "To serve children and families by promoting independence by providing services on behalf of children and families in obtaining financial and medical support, through locating parents, establishing paternity and support obligations, and enforcing those obligations when necessary": (1) Statewide Paternity Establishment Percentage (PEP Score) (Target = 90%), (2) Child Support Services Collections (Target = $225 million), and (3) Ratio: ORS Collections to Cost (Target = > $6.25 to $1) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 41
To Department of Human Services - Division of Services for People with DisabilitiesFrom General Fund
95,026,600
From Federal Funds
1,577,000
From Dedicated Credits Revenue
2,651,500
From Revenue Transfers
228,079,200
Schedule of Programs:
Acquired Brain Injury Waiver
6,102,900
Administration - DSPD
4,810,000
Community Supports Waiver
265,071,600
Non-waiver Services
1,921,500
Physical Disabilities Waiver
2,372,600
Service Delivery
6,795,700
Utah State Developmental Center
40,260,000
The Legislature intends that for all funding provided beginning in FY 2016 for Direct Care Staff Salary Increases, the Division of Services for People with Disabilities (DSPD) shall: 1) Direct funds to increase the salaries of direct care workers; 2) Increase only those rates which include a direct care service component, including respite; 3) Monitor providers to ensure that all funds appropriated are applied to direct care worker wages and that none of the funding goes to administrative functions or provider profits; 4) In conjunction with DSPD community providers, report to the Office of the Legislative Fiscal Analyst no later than September 1, 2018 regarding the implementation and status of increasing salaries for direct care workers.
The Legislature intends that the Department of Human Services provide to the Office of the Legislative Fiscal Analyst no later than June 1, 2018 a report containing nationwide and cross-state comparisons of the growth rate of annual "Additional Needs" related to community-based disability services.
Under Subsection 62A-5-102(7)(a) of the Utah Code, the Legislature intends that the Division of Services for People with Disabilities (DSPD) use Fiscal Year 2019 beginning nonlapsing funds to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the Divisions of Child and Family services and Juvenile Justice Services, individuals court ordered into DSPD services and to provide increases to providers for direct care staff salaries. The Legislature further intends DSPD report to the Office of Legislative Fiscal Analyst by October 15, 2019 on the use of these nonlapsing funds.
The Legislature intends that the Department of Human Services report on the following performance measures for theServices for People with Disabilities line item, whose mission is to "To promote opportunities and provide supports for persons with disabilities to lead self-determined lives": (1) Community Supports, Brain Injury, Physical Disability Waivers, Non-Waiver Services - Percent of providers meeting fiscal requirements of contract (Target = 100%) and (2) Community Supports, Brain Injury, Physical Disability Waivers,Non-Waiver Services - Percent of providers meeting non-fiscal requirements of contracts (Target = 100%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 42
To Department of Human Services - Division of Substance Abuse and Mental HealthFrom General Fund
119,960,400
From Federal Funds
32,472,900
From Dedicated Credits Revenue
2,714,400
From General Fund Restricted - Intoxicated Driver Rehabilitation Account
1,500,000
From General Fund Restricted - Tobacco Settlement Account
1,121,200
From Revenue Transfers
19,088,900
Schedule of Programs:
Administration - DSAMH
3,261,200
Community Mental Health Services
15,089,500
Driving Under the Influence (DUI) Fines
1,500,000
Drug Courts
5,251,200
Drug Offender Reform Act (DORA)
2,787,500
Local Substance Abuse Services
26,291,200
Mental Health Centers
44,870,800
Residential Mental Health Services
221,900
State Hospital
65,305,200
State Substance Abuse Services
12,279,300
The Legislature intends that the Department of Human Services report on the following performance measures for the Substance Abuse and Mental Health line item, whose mission is to "To promote hope, health and healing, by reducing the impact of substance abuse and mental illness to Utah citizens, families and communities": (1) Local Substance Abuse Services - Successful completion rate (Target = 60%), (2) Mental Health Centers - Adult Outcomes Questionnaire - Percent of clients stable, improved, or in recovery while in current treatment (Target = 84%), and (3) Mental HealthCenters - Youth Outcomes Questionnaire - Percent of clientsstable, improved, or in recovery while in current treatment (Target = 84%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 43
To Department of Workforce Services - AdministrationItem 43
From General Fund
3,286,100
From Federal Funds
9,054,400
From Dedicated Credits Revenue
143,500
From Permanent Community Impact Loan Fund
141,500
From Revenue Transfers
1,522,400
Schedule of Programs:
Administrative Support
9,666,300
Communications
1,471,100
Executive Director's Office
897,600
Human Resources
1,550,700
Internal Audit
562,200
The Legislature intends that the Department of Workforce Services, together with the Office of the Legislative Fiscal Analyst, will assess the feasibility of a budget reorganization of the department with the following main goals: (1) promoting increased fiscal transparency; (2) aligning budget organization more closely with operational organization; and (3) simplifying department financial accounting and reporting processes. Workforce Services and the Office of the Legislative Fiscal Analyst will report to the Social Services Appropriations Subcommittee on proposed recommendations prior to September 15th, 2018.
The Legislature intends that the Department of Workforce Services report on the following performance measure for the Administration line item, whose mission is to "be the best-managed State Agency in Utah": provide accurate and timely department-wide fiscal administration. Target: manage, account and reconcile all funds within State Finance close out time lines and with zero audit findings by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 44
To Department of Workforce Services - Community Development Capital BudgetFrom Permanent Community Impact Loan Fund
93,060,000
Schedule of Programs:
Community Impact Board
93,060,000
Item 45
To Department of Workforce Services - General AssistanceFrom General Fund
4,715,700
From Dedicated Credits Revenue
250,000
Schedule of Programs:
General Assistance
4,965,700
The Legislature intends that the Department of Workforce Service perform a time series analysis to determine whether an ongoing reduction to the General Assistance Program is feasible and report to the Office of the Legislative Fiscal Analyst by August 1, 2018.
The Legislature intends that the Department of Workforce Services report on the following performance measures for the General Assistance line item, whose mission is to "provide temporary financial assistance to disabled adults without dependent children to support basic living needs as they seek longer term financial benefits through SSI/SSDI or employment": (1) positive closure rate (SSI achievement or closed with earnings) (Target = 50%), (2) General Assistance average monthly customers served (Target = 950), and (3) internal review compliance accuracy (Target = 90%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 46
To Department of Workforce Services - Housing and Community DevelopmentFrom General Fund
2,890,300
From Federal Funds
38,789,200
From Dedicated Credits Revenue
1,364,000
From General Fund Restricted - Pamela Atkinson Homeless Account
1,092,000
From General Fund Restricted - Homeless Housing Reform Restricted Account
4,755,400
From Permanent Community Impact Loan Fund
1,277,500
From General Fund Restricted - Youth Character Organization
10,000
From General Fund Restricted - Youth Development Organization
10,000
Schedule of Programs:
Community Development
6,064,300
Community Development Administration
664,700
Community Services
3,585,600
Emergency Food Network
284,200
HEAT
17,169,400
Homeless Committee
3,743,700
Homeless to Housing Reform Program
7,215,400
Housing Development
1,718,600
Special Housing
174,800
Weatherization Assistance
9,567,700
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Housing and Community Development line item, whose mission is to "actively partner with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) utilities assistance for low-income households - number of eligible households assisted with home energy costs (Target = 35,000 households), (2) Weatherization Assistance - number of low income households assisted by installing permanent energy conservation measures in their homes (Target = 530 homes), and (3) Homelessness Programs - reduce the average length of stay in Emergency Shelters (Target 10%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 47
To Department of Workforce Services - Nutrition Assistance - SNAPFrom Federal Funds
291,049,400
Schedule of Programs:
Nutrition Assistance - SNAP
291,049,400
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Nutrition Assistance line item, whose mission is to "provide accurate and timely Supplemental Nutrition Assistance Program (SNAP) benefits to eligible low-income individuals and families": (1) Federal SNAP Quality Control Accuracy - Actives (Target= 97%), (2) Food Stamps - Certification Timeliness (Target = 95%), and (3) Food Stamps - Certification Days to Decision (Target = 12 days) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 48
To Department of Workforce Services - Office of Child CareFrom General Fund
77,300
From Federal Funds
2,000,000
Schedule of Programs:
Intergenerational Poverty School Readiness Scholarship
1,077,300
Student Access to High Quality School Readiness Grant
1,000,000
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Office of Child Care line item, whose mission is to "increase access to high-quality preschool programs for qualifying children, including children who are low income or experiencing intergenerational poverty": (1) Child Development Associate Credential (CDA) (Target = 300 people successfully obtaining CDA), (2) High Quality School Readiness expansion (HQSR-E) grants (Target = 35 eligible children served through expansion grants annually), and (3) Intergenerational Poverty (IGP) scholarships (Target = (i) 10% of those who are eligible return scholarship application and (ii) 30% of those who return an application are enrolled in high-quality preschool with the scholarships) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 49
To Department of Workforce Services - Operations and PolicyFrom General Fund
48,451,200
From Federal Funds
246,908,800
From Dedicated Credits Revenue
2,724,900
From General Fund Restricted - Special Admin. Expense Account
500
From Revenue Transfers
38,442,000
Schedule of Programs:
Child Care Assistance
80,211,000
Eligibility Services
60,857,500
Facilities and Pass-Through
11,300,700
Information Technology
32,486,700
Nutrition Assistance
96,000
Other Assistance
1,342,100
Refugee Assistance
7,400,000
Temporary Assistance for Needy Families
72,341,300
Trade Adjustment Act Assistance
1,500,000
Utah Data Research Center
955,000
Workforce Development
60,515,800
Workforce Investment Act Assistance
4,530,000
Workforce Research and Analysis
2,991,300
The Legislature intends that the Department of Workforce Services report on the following performance measures for th Operations and Policy line item, whose mission is to "meet the needs of our customers with responsive, respectful, and accurate service": (1) labor exchange - total job placements (Target = 30,000 placements per calendar quarter), (2) TANF recipients - positive closure rate (Target = 72% per calendar month), and (3) Eligibility Services - internal review compliance accuracy (Target = 95%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
The Legislature intents to increase by one the number of vehicles assigned to the Department of Workforce Services. Approval of the increase in vehicles will allow for the purchase of an undercover vehicle that the department will use to monitor recipients who are trafficking their Supplemental Nutrition Assistance Program (SNAP or "food stamp") benefits at retailers.
Item 50
To Department of Workforce Services - Special Service DistrictsFrom General Fund Restricted - Mineral Lease
3,841,400
Schedule of Programs:
Special Service Districts
3,841,400
The Legislature intends that the Department of Workforce Services report on the following performance measure for the Special Service Districts line item, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": the total pass through of funds to qualifying special service districts in counties of the 5th, 6th and 7th class (this is completed quarterly) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 51
To Department of Workforce Services - State Office of RehabilitationFrom General Fund
22,089,900
From Federal Funds
64,675,300
From Dedicated Credits Revenue
828,000
From Revenue Transfers
58,900
Schedule of Programs:
Aspire Grant
11,802,200
Blind and Visually Impaired
3,909,200
Deaf and Hard of Hearing
2,893,200
Disability Determination
15,191,100
Executive Director
2,000,000
Rehabilitation Services
51,856,400
The Legislature intends that the Department of Workforce Services report on the following performance measures for its Utah State Office of Rehabilitation line item, whose mission is to "empower clients and provide high quality services that promote independence and self-fulfillment through its programs": (1) Vocational Rehabilitation - Increase the percentage of clients served who are youth (age 14 to 24 years) by 3% over the 2015 rate of 25.3% (Target 28.3%), (2) Vocational Rehabilitation - maintain or increase a successful rehabilitation closure rate (Target = 55%), and (3) Deaf and Hard of Hearing - Increase in the number of individuals served by DSDHH programs (Target = 7,144) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 52
To Department of Workforce Services - Unemployment InsuranceFrom General Fund
738,000
From Federal Funds
19,966,800
From Dedicated Credits Revenue
547,800
From General Fund Restricted - Special Admin. Expense Account
400
From Revenue Transfers
79,300
Schedule of Programs:
Adjudication
3,375,400
Unemployment Insurance Administration
17,956,900
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Unemployment Insurance line item, whose mission is to "accurately assess eligibility for unemployment benefits and liability for employers in a timely manner": (1) percentage of new employer status determinations made within 90 days of the last day in the quarter in which the business became liable (Target => 95.5%), (2) percentage of Unemployment Insurance separation determinations with quality scores equal to or greater than 95 points, based on the evaluation results of quarterly samples selected from all determinations (Target => 90%), and (3) percentage of Unemployment Insurance benefits payments made within 14 days after the week ending date of the first compensable week in the benefit year (Target => 95%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
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.
Department of Health
Item 53
To Department of Health - Organ Donation Contribution FundItem 53
From Dedicated Credits Revenue
90,400
From Interest Income
1,400
From Beginning Fund Balance
330,000
From Closing Fund Balance
(371,800)
Schedule of Programs:
Organ Donation Contribution Fund
50,000
The Legislature intends that the Department of Health report on the following performance measures for the Organ Donation Contribution Fund, "The mission of the Division of Family Health and Preparedness is to assure care for many of Utah's most vulnerable citizens. The division accomplishes this through programs designed to provide direct services, and to be prepared to serve all populations that may suffer the adverse health impacts of a disaster, be it man-made or natural.": (1) increase Division of Motor Vehicles/Drivers License Division donations from a base of $90,000 (Target = 3%), (2) increase donor registrants from a base of 1.5 million (Target = 2%), and (3) increase donor awareness education by obtaining one new audience (Target = 1) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 54
To Department of Health - Spinal Cord and Brain Injury Rehabilitation FundFrom Dedicated Credits Revenue
170,400
From Beginning Fund Balance
196,300
From Closing Fund Balance
(124,400)
Schedule of Programs:
Spinal Cord and Brain Injury Rehabilitation Fund
242,300
The Legislature intends that the Department of Health report on the following performance measures for the Spinal Cord and Brain Injury Rehabilitation Fund, whose mission is to "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health.": (1) number of clients that received an intake assessment (Target = 101), (2) number of physical, speech or occupational therapy services provided (Target = 1,900), and (3) percent of clients that returned to work and/or school (Target = 50%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 55
To Department of Health - Traumatic Brain Injury FundFrom General Fund
200,000
From Beginning Fund Balance
502,400
From Closing Fund Balance
(489,800)
Schedule of Programs:
Traumatic Brain Injury Fund
212,600
The Legislature intends that the Department of Health report on the following performance measures for the Traumatic Brain Injury Fund, whose mission is to "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health.": (1) number of individuals with traumatic brain injury that received resource facilitation services through the traumatic brain injury Fund contractors (Target = 300), (2) number of Traumatic Brain Injury Fund clients referred for a neuro-psych exam or MRI (Magnetic Resonance Imaging) that receive an exam (Target = 40), and (3) number of community and professional education presentations and trainings (Target = 60) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Department of Human Services
Item 56
To Department of Human Services - Out and About Homebound Transportation Assistance FundItem 56
From Dedicated Credits Revenue
38,000
From Interest Income
2,300
From Beginning Fund Balance
261,500
From Closing Fund Balance
(301,800)
The Legislature intends that the Department of Human Services report on the following performance measure for the Out and About Homebound Transportation Assistance Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 57
To Department of Human Services - State Developmental Center Land FundFrom 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
The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Land Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 58
To Department of Human Services - State Developmental Center Miscellaneous Donation FundFrom Dedicated Credits Revenue
220,000
From Interest Income
6,500
From Beginning Fund Balance
564,800
From Closing Fund Balance
(564,800)
Schedule of Programs:
State Developmental Center Miscellaneous Donation Fund
226,500
The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Miscellaneous Donation Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 59
To Department of Human Services - State Developmental Center Workshop FundFrom Dedicated Credits Revenue
138,100
From Beginning Fund Balance
13,200
From Closing Fund Balance
(13,200)
Schedule of Programs:
State Developmental Center Workshop Fund
138,100
The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Workshop Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 60
To Department of Human Services - State Hospital Unit FundFrom Dedicated Credits Revenue
34,600
From Interest Income
2,100
From Beginning Fund Balance
196,100
From Closing Fund Balance
(196,100)
Schedule of Programs:
State Hospital Unit Fund
36,700
The Legislature intends that the Department of Human Services report on the following performance measure for the State Hospital Unit Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 61
To Department of Workforce Services - Child Care FundItem 61
From Dedicated Credits Revenue
100
From Beginning Fund Balance
1,400
Schedule of Programs:
Child Care Fund
1,500
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Child Care Fund, whose mission is to "fund child care initiatives that will improve the quality, affordability, or accessibility of child care, including professional development as specified in Utah Code Section 35A-3-206": report on activities or projects paid for by the fund in the prior fiscal year by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 62
To Department of Workforce Services - Individuals with Visual Impairment FundFrom Dedicated Credits Revenue
15,600
From Beginning Fund Balance
1,020,200
From Closing Fund Balance
(1,018,300)
Schedule of Programs:
Individuals with Visual Impairment Fund
17,500
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Individuals with Visual Impairment Fund, whose mission is to "assist blind and visually impaired individuals in achieving their highest level of independence, participation in society and employment consistent with individual interests, values, preferences and abilities": (1) the total of funds expended compiled by category of use, (2) the year end fund balance, and (3) the yearly results/profit from the investment of the fund by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 63
To Department of Workforce Services - Intermountain Weatherization Training FundFrom Dedicated Credits Revenue
9,800
From Beginning Fund Balance
5,200
From Closing Fund Balance
(6,900)
Schedule of Programs:
Intermountain Weatherization Training Fund
8,100
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Intermountain Weatherization Training Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": number of individuals trained each year (Target => 20) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 64
To Department of Workforce Services - Navajo Revitalization FundFrom Interest Income
143,200
From Other Financing Sources
1,253,400
From Beginning Fund Balance
11,941,400
From Closing Fund Balance
(11,941,400)
Schedule of Programs:
Navajo Revitalization Fund
1,396,600
The Legislature intends that the Department of Workforce Services report on the following performance measure for the Navajo Revitalization Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": provide support to Navajo Revitalization Board with resources and data to enable allocation of new and re-allocated funds to improve quality of life for those living on the Utah portion of the Navajo Reservation (Target = allocate annual allocation from tax revenues within one year) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 65
To Department of Workforce Services - Olene Walker Housing Loan FundFrom General Fund
2,242,900
From Federal Funds
4,776,400
From Dedicated Credits Revenue
403,600
From Interest Income
2,225,200
From Revenue Transfers
7,613,600
From Beginning Fund Balance
145,939,600
From Closing Fund Balance
(151,333,300)
Schedule of Programs:
Olene Walker Housing Loan Fund
11,868,000
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Olene Walker Housing Loan Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) housing units preserved or created (Target = 800), (2) construction jobs preserved or created (Target = 1,200), and (3) leveraging of other funds in each project to Olene Walker Housing Loan Fund monies (Target = 9:1) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 66
To Department of Workforce Services - Permanent Community Impact Bonus FundFrom Interest Income
7,335,300
From General Fund Restricted - Land Exchange Distribution Account
100
From General Fund Restricted - Mineral Bonus
2,581,700
From Beginning Fund Balance
370,706,600
From Closing Fund Balance
(380,591,800)
Schedule of Programs:
Permanent Community Impact Bonus Fund
31,900
Item 67
To Department of Workforce Services - Permanent Community Impact FundFrom Dedicated Credits Revenue
364,800
From Interest Income
1,531,300
From General Fund Restricted - Mineral Lease
33,713,000
From General Fund Restricted - Land Exchange Distribution Account
22,900
From Beginning Fund Balance
301,469,600
From Closing Fund Balance
(336,618,500)
Schedule of Programs:
Permanent Community Impact Fund
483,100
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Permanent Community Impact Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) new receipts invested in communities annually (Target = 100%), (2) support the Rural Planning Group (Target = completing 10 community plans), and (3) Provide information to board 2 weeks prior to monthly meetings (Target = at least three times per year) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 68
To Department of Workforce Services - Qualified Emergency Food Agencies FundFrom Designated Sales Tax
915,200
From Beginning Fund Balance
866,700
From Closing Fund Balance
(1,047,100)
Schedule of Programs:
Emergency Food Agencies Fund
734,800
The Legislature intends that the Department of Workforce Services report on the following performance measure for the Qualified Emergency Food Agencies Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) the number of households served by QEFAF agencies (No target while a baseline is established) and (2) Percent of QEFAF program funds obligated to QEFAF agencies (Target: 100% of funds obligated) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 69
To Department of Workforce Services - Uintah Basin Revitalization FundFrom Dedicated Credits Revenue
249,800
From Other Financing Sources
3,477,000
From Beginning Fund Balance
11,135,700
From Closing Fund Balance
(4,463,300)
Schedule of Programs:
Uintah Basin Revitalization Fund
10,399,200
The Legislature intends that the Department of Workforce Services report on the following performance measure for the Uintah Basin Revitalization Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": provide Revitalization Board with support, resources and data to allocate new and re-allocated funds to improve the quality of life for those living in the Uintah Basin (Target = allocate annual allocation from tax revenues within one year) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 70
To Department of Workforce Services - Utah Community Center for the Deaf FundFrom Dedicated Credits Revenue
8,000
From Beginning Fund Balance
29,100
From Closing Fund Balance
(34,400)
Schedule of Programs:
Utah Community Center for the Deaf Fund
2,700
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Utah Community Center for the Deaf Fund, whose mission is to "provide services in support of creating a safe place, with full communication where every Deaf, Hard of Hearing and Deafblind person is embraced by their community and supported to grow to their full potential": (1) The total of funds expended compiled by category of use, (2) The year end Fund balance, and (3) The yearly results/profit from the investment of the fund by October 15, 2018 to the Social Services Appropriations Subcommittee.
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.
Department of Workforce Services
Item 71
To Department of Workforce Services - Economic Revitalization and Investment FundItem 71
From Beginning Fund Balance
2,061,000
From Closing Fund Balance
(2,061,000)
Item 72
To Department of Workforce Services - State Small Business Credit Initiative Program FundFrom Beginning Fund Balance
3,832,400
From Closing Fund Balance
(3,832,400)
The Legislature intends that the Department of Workforce Services report on the following performance measures for the State Small Business Credit Initiative Program Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": Minimize loan losses (Target < 3%).
Item 73
To Department of Workforce Services - Unemployment Compensation FundFrom Federal Funds
2,500,000
From Dedicated Credits Revenue
20,143,100
From Interest Income
460,600
From Other Financing Sources
212,950,100
From Beginning Fund Balance
1,153,790,800
From Closing Fund Balance
(1,214,490,300)
Schedule of Programs:
Unemployment Compensation Fund
175,354,300
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Unemployment Compensation Fund, whose mission is to "monitor the health of the Utah Unemployment Trust Fund within the context of statute and promote a fair and even playing field for employers": (1) Unemployment Insurance Trust Fund balance is greater than the minimum adequate reserve amount and less than the maximum adequate reserve amount, (2) the average high cost multiple is the Unemployment Insurance Trust Fund balance as a percentage of total Unemployment Insurance wages divided by the average high cost rate (Target => 1), and (3) contributory employers Unemployment Insurance contributions due paid timely (Target => 95%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
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.
Item 74
To Ambulance Service Provider Assessment FundFrom Dedicated Credits Revenue
3,131,700
Schedule of Programs:
Ambulance Service Provider Assessment Fund
3,131,700
The Legislature intends that the Department of Health report on the following performance measures for the Ambulance Service Provider Assessment Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of providers invoiced (Target = 100%), (2) percentage of providers who have paid by the due date (Target = 80%), and (3) percentage of providers who have paid within 30 days after the due date (Target = 90%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
The Legislature authorizes the Department of Health to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2019 regardless of the amount appropriated as allowed by the fund's authorizing statute.
Item 75
To Hospital Provider Assessment Expendable Revenue FundFrom Dedicated Credits Revenue
48,500,000
From Beginning Nonlapsing Balances
4,877,900
From Closing Nonlapsing Balances
(4,877,900)
Schedule of Programs:
Hospital Provider Assessment Expendable Revenue Fund
48,500,000
The Legislature intends that the Department of Health report on the following performance measures for the Hospital Provider Assessment Expendable Revenue Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of hospitals invoiced (Target = 100%), (2) percentage of hospitals who have paid by the due date (Target => 85%), and (3) percentage of hospitals who have paid within 30 days after the due date (Target => 97%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
The Legislature authorizes the Department of Health to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2019 regardless of the amount appropriated as allowed by the fund's authorizing statute.
Item 76
To Medicaid Expansion FundFrom General Fund
21,420,500
From General Fund, One-Time
(164,200)
From Dedicated Credits Revenue
13,600,000
Schedule of Programs:
Medicaid Expansion Fund
34,856,300
The Legislature intends that the Department of Health report on the following performance measures for the Medicaid Expansion Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of hospitals invoiced (Target = 100%), (2) percentage of hospitals who have paid by the due date (Target => 85%), and (3) percentage of hospitals who have paid within 30 days after the due date (Target => 97%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
The Legislature authorizes the Department of Health to spend all available money in the Medicaid Expansion Fund 2252 for FY 2019 regardless of the amount appropriated as allowed by the fund's authorizing statute.
Item 77
To Nursing Care Facilities Provider Assessment FundFrom Dedicated Credits Revenue
31,855,200
Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund
31,855,200
The Legislature intends that the Department of Health report on the following performance measures for the Nursing Care Facilities Provider Assessment Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of nursing facilities invoiced (Target = 100%), (2) percentage of nursing facilities who have paid by the due date (Target = 85%), and (3) percentage of nursing facilities who have paid within 30 days after the due date (Target = 97%) by October 15, 2018 to the Social Services Appropriations Subcommittee.
The Legislature authorizes the Department of Health to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2019 regardless of the amount appropriated as allowed by the fund's authorizing statute.
Item 78
To General Fund Restricted - Children's Hearing Aid Program AccountFrom General Fund
100,000
Schedule of Programs:
General Fund Restricted - Children's Hearing Aid Account
100,000
Item 79
To General Fund Restricted - Homeless AccountFrom General Fund
917,400
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account
917,400
Item 80
To General Fund Restricted - Homeless Housing Reform AccountFrom General Fund
4,750,000
Schedule of Programs:
General Fund Restricted - Homeless Housing Reform Restricted Account
4,750,000
Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Department of Human Services
Item 81
To Department of Human Services - Human Services Client Trust FundItem 81
From Interest Income
13,300
From Trust and Agency Funds
4,744,800
From Beginning Fund Balance
1,902,300
From Closing Fund Balance
(1,902,300)
Schedule of Programs:
Human Services Client Trust Fund
4,758,100
The Legislature intends that the Department of Human Services report on the following performance measure for the Human Services Client Trust Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 82
To Department of Human Services - Human Services ORS Support CollectionsFrom Trust and Agency Funds
211,991,700
Schedule of Programs:
Human Services ORS Support Collections
211,991,700
The Legislature intends that the Department of Human Services report on the following performance measure for the Human Services Office of Recovery Services (ORS) Support Collections fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 83
To Department of Human Services - Maurice N. Warshaw Trust FundFrom Interest Income
1,700
From Beginning Fund Balance
147,400
From Closing Fund Balance
(147,400)
Schedule of Programs:
Maurice N. Warshaw Trust Fund
1,700
The Legislature intends that the Department of Human Services report on the following performance measure for the Maurice N. Warshaw Trust Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 84
To Department of Human Services - State Developmental Center Patient Trust FundFrom Interest Income
2,600
From Trust and Agency Funds
1,743,900
From Beginning Fund Balance
664,400
From Closing Fund Balance
(664,400)
Schedule of Programs:
State Developmental Center Patient Trust Fund
1,746,500
The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Patient Trust Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Item 85
To Department of Human Services - State Hospital Patient Trust FundFrom Trust and Agency Funds
775,900
From Beginning Fund Balance
156,500
From Closing Fund Balance
(156,500)
Schedule of Programs:
State Hospital Patient Trust Fund
775,900
The Legislature intends that the Department of HumanServices report on the following performance measure for the State Hospital Patient Trust Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 15, 2018 to the SocialServices Appropriations Subcommittee.
Department of Workforce Services
Item 86
To Department of Workforce Services - Individuals with Visual Impairment Vendor FundItem 86
From Other Financing Sources
139,700
From Beginning Fund Balance
70,100
From Closing Fund Balance
(80,200)
Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund
129,600
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Individuals with Visual Impairment Vendor Fund, whose mission is to "assist Blind and Visually Impaired individuals in achieving their highest level of independence, participation in society and employment consistent with individual interests, values, preferences and abilities": (1) Fund will be used to assist different business locations with purchasing upgraded equipment (Target = 8), (2) Fund will be used to assist different business locations with repairing and maintaining of equipment (Target = 25 ), and (3) Maintain or increase total yearly contributions to the Business Enterprise Program Owner Set Aside Fund (part of the Visual Impairment Vendor fund) (Target = $53,900 yearly contribution amount) by October 15, 2018 to the Social Services Appropriations Subcommittee.
Section 3. 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 of this bill takes effect on July 1, 2018.