NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2
2018 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Bradley G. Last
5
Senate Sponsor: Jerry W. Stevenson
6 =====================================================================
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill appropriates funds for the support and operation of state government for the fiscal
12 year beginning July 1, 2018 and ending June 30, 2019.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides budget increases and decreases for the use and support of certain state agencies;
16 ▸ provides budget increases and decreases for the use and support of certain institutions of
17 higher education;
18 ▸ provides budget increases and decreases for other purposes as described;
19 ▸ authorizes capital outlay amounts for certain internal service funds;
20 ▸ authorizes full time employment levels for certain internal service funds; and
21 ▸ provides intent language.
22 Money Appropriated in this Bill:
23 This bill appropriates $508,654,100 in operating and capital budgets for fiscal year 2019,
24 including:
25 ▸ $66,716,600 from the General Fund;
26 ▸ $143,961,000 from the Education Fund;
27 ▸ $297,976,500 from various sources as detailed in this bill.
28 This bill appropriates $20,126,600 in expendable funds and accounts for fiscal year 2019.
29 This bill appropriates $95,400 in business-like activities for fiscal year 2019.
30 This bill appropriates $4,224,800 in restricted fund and account transfers for fiscal year 2019,
31 including:
32 ▸ ($5,175,200) from the General Fund;
33 ▸ $9,400,000 from various sources as detailed in this bill.
34 This bill appropriates ($3,000,000) in fiduciary funds for fiscal year 2019, all of which is
35 from the General Fund.
36 Other Special Clauses:
37 This bill takes effect on July 1, 2018.
38 Utah Code Sections Affected:
39 ENACTS UNCODIFIED MATERIAL
40 =====================================================================
41 Be it enacted by the Legislature of the state of Utah:
42 Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the
43 fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts
44 previously appropriated for fiscal year 2019.
45 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
46 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
47 money from the funds or accounts indicated for the use and support of the government of the state of
48 Utah.
49 Executive Offices and Criminal Justice
50 Attorney General
51 Item 1
To Attorney General50 Attorney General
51 Item 1
52 From General Fund
12,902,600
53 From Federal Funds
715,500
54 From General Fund Restricted - Constitutional Defense
393,100
55 From General Fund Restricted - Tobacco Settlement Account
66,000
56 Schedule of Programs:
57 Administration
500,000
58 Child Protection
(88,500)
59 Civil
12,950,200
60 Criminal Prosecution
715,500
61 Item 2
To Attorney General - Children's Justice Centers62 From General Fund
500,000
63 From Federal Funds
400
64 Schedule of Programs:
65 Children's Justice Centers
500,400
66 Item 3
To Attorney General - Prosecution Council67 From Federal Funds
2,800
68 Schedule of Programs:
69 Prosecution Council
2,800
70 Board of Pardons and Parole
71 Item 4
To Board of Pardons and Parole71 Item 4
72 From General Fund
490,300
73 From General Fund, One-Time
100,400
74 Schedule of Programs:
75 Board of Pardons and Parole
590,700
76 Utah Department of Corrections
77 Item 5
To Utah Department of Corrections - Programs and Operations77 Item 5
78 From General Fund
1,079,500
79 Schedule of Programs:
80 Adult Probation and Parole Programs
1,079,500
81 The Legislature intends that, if the Department of
82 Corrections is able to reallocate resources internally to fund
83 additional Adult Probation and Parole Agents, for every two
84 agents hired, the Legislature grants authority to purchase one
85 vehicle with Department funds for FY 2018 and FY 2019.
86 The Legislature grants authority to the Department of
87 Corrections, Executive Director's Transition Team, to purchase
88 one vehicle with Department funds FY 2018 and FY 2019.
89 The Legislature intends that $1,079,500 in funding be used
90 for either the Jail Contracting program, housing inmates at the
91 prison, or community supervision through the adult probation
92 and parole.
93 Item 6
To Utah Department of Corrections - Jail Contracting94 From General Fund
680,100
95 Schedule of Programs:
96 Jail Contracting
680,100
97 Under Section 64-13e-105 the Legislature intends that the
98 final state daily incarceration rate be set at $72.38 for FY 2019.
99 Judicial Council/State Court Administrator
100 Item 7
To Judicial Council/State Court Administrator - Administration100 Item 7
101 From General Fund
183,700
102 From General Fund, One-Time
500,000
103 Schedule of Programs:
104 Administrative Office
183,700
105 Courts Security
500,000
106 The Legislature intends that salaries for District Court
107 judges be increased by the same percentage as state employees
108 generally. Unless otherwise determined by the Legislature, the
109 salary for a District Court judge for the fiscal year beginning
110 July 1, 2018 and ending June 30, 2019 shall be $166,300 as
111 established in Laws of Utah 2017 Chapter 457, Item 81. The
112 Legislature intends that other judicial salaries shall be
113 calculated in accordance with the formula set forth in UCA
114 Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
115 Governor's Office
116 Item 8
To Governor's Office - CCJJ Salt Lake County Jail Bed Housing116 Item 8
117 The Legislature intends that the appropriations to the Utah
118 Commission on Criminal and Juvenile Justice Salt Lake
119 County Bed Housing be used for either one or both of the
120 following purposes: (1) to administer the contracting and
121 payment of funds to any county that contracts with a county of
122 the first class to house prisoners from a correctional facility in
123 the county of the first class. The Legislature intends that these
124 funds be used for housing up to 300 prisoners in county
125 correctional facilities at $26 per day, per prisoner. The funds
126 may be used to pay for state probationary inmates or parole
127 inmates which the county of the first class houses or contracts
128 out to other counties. The Legislature intends that payment of
129 these funds be contingent upon a recipient county first entering
130 into a contract between the counties according to these terms;
131 or (2) to fund operational support for the opening of the new
132 368 bed pod of the Salt Lake County Oxbow Jail which is
133 scheduled to open at the beginning of Fiscal Year 2019.
134 Item 9
To Governor's Office - Commission on Criminal and Juvenile135 Justice
136 From General Fund
150,000
137 From General Fund, One-Time
800,000
138 Schedule of Programs:
139 CCJJ Commission
150,000
140 County Incentive Grant Program
800,000
141 Item 10
To Governor's Office142 From Dedicated Credits Revenue
311,300
143 Schedule of Programs:
144 Lt. Governor's Office
311,300
145 Under provisions of Section 67-22-1, Utah Code
146 Annotated, the Legislature intends that salaries for Governor
147 be increased by the same percentage as state employees
148 generally. Unless otherwise determined by the Legislature the
149 Governors salary for the fiscal year beginning July 1, 2018 and
150 ending June 30, 2019 shall be $156,825. Other constitutional
151 offices shall be calculated in accordance with the formula set
152 forth in Section 67-22-1.
153 Item 11
To Governor's Office - Governor's Office of Management and154 Budget
155 From General Fund
(2,800)
156 From General Fund Restricted - School Readiness Account
1,700
157 Schedule of Programs:
158 Administration
(1,100)
159 Item 12
To Governor's Office - Indigent Defense Commission160 From General Fund Restricted - Indigent Defense Resources
500,000
161 From General Fund Restricted - Indigent Defense Resources, One-Time
500,000
162 Schedule of Programs:
163 Indigent Defense Commission
1,000,000
164 Department of Human Services - Division of Juvenile Justice Services
165 Item 13
To Department of Human Services - Division of Juvenile Justice165 Item 13
166 Services - Programs and Operations
167 From General Fund
(7,631,200)
168 From Federal Funds
(1,646,500)
169 From Dedicated Credits Revenue
(910,300)
170 From Revenue Transfers
1,300,000
171 Schedule of Programs:
172 Administration
(2,822,600)
173 Community Programs
(13,418,900)
174 Correctional Facilities
11,746,500
175 Early Intervention Services
154,800
176 Rural Programs
(4,568,700)
177 Youth Parole Authority
20,900
178 The Legislature intends that the Division of Juvenile and
179 Justice Services track and report on the aggregate cost per
180 juvenile and cost per juvenile in both urban and rural settings
181 by Secure Care, Detention, Early Intervention Services, and
182 Community Placements and develop appropriate targets for
183 each measure by August 1, 2018, to the Executive Offices and
184 Criminal Justice Appropriations Subcommittee; and annually
185 thereafter track and report on these costs.
186 The Legislature intends that the Division of Juvenile and
187 Justice Services track and report on two-year recidivism rates
188 by felonies and misdemeanors in both Secure Care and
189 Community Placements by August 1, 2018, to the Executive
190 Offices and Criminal Justice Appropriations Subcommittee;
191 and annually thereafter track and report on these rates.
192 The Legislature intends that the Division of Juvenile
193 Justice Services shall develop and report on a long-term
194 strategic plan by August 1, 2018, to the Executive Office and
195 Criminal Justice Appropriations Subcommittee; and annually
196 thereafter report on updates to the plan.
197 The Legislature intends that the Division of Juvenile and
198 Justice Services shall develop and report progress on a
199 performance dashboard by August 1, 2018, to the Executive
200 Offices and Criminal Justice Appropriations Subcommittee;
201 and annually thereafter report on these performance measures.
202 Item 14
To Department of Human Services - Division of Juvenile Justice203 Services - Community Providers
204 From General Fund
19,452,700
205 From General Fund, One-Time
(414,000)
206 From Federal Funds
2,084,500
207 From Dedicated Credits Revenue
910,300
208 From Revenue Transfers
(1,300,000)
209 Schedule of Programs:
210 Administration
3,105,000
211 Provider Payments
17,628,500
212 The Legislature intends that expenditures from the
213 Community Providers Line Item are limited to service delivery
214 to juveniles through private providers and/or local authorities
215 where available. Not more than 15% of the funds appropriated
216 to this new line item shall be expensed for Department of
217 Human Services administrative costs.
218 The Legislature intends that the Department of Human
219 Services shall collect and report on performance measures for
220 the Community Providers Line Item by August 1, 2018 to the
221 Executive Office and Criminal Justice Appropriations
222 Subcommittee; and annually thereafter report and track these
223 measures. The performance measures shall include quality
224 measures and outcome measures, as well as the following
225 measures: (1) number of youth served by private providers
226 and/or local authorities; (2) community/family involvement of
227 a juvenile while receiving services from a private provider
228 and/or local authority; (3) number of calls for a mobile crisis
229 response team; and (4) number of juveniles who receive a new
230 charge within two years after successful completion of services
231 from a private provider and/or local authority.
232 The Legislature intends that the Department of Human
233 Services fund an independent consultant/actuary up to
234 $100,000 from the Community Provider Line Item to annually
235 review DHS provider rates for juveniles and advise the
236 Legislature on provider rates.
237 Office of the State Auditor
238 Item 15
To Office of the State Auditor - State Auditor238 Item 15
239 From Dedicated Credits Revenue
932,300
240 Schedule of Programs:
241 State Auditor
932,300
242 The Legislature intends that the State Auditor direct bill the
243 Utah State Board of Education for costs associated with
244 statutorily required financial audits of public education.
245 Department of Public Safety
246 Item 16
To Department of Public Safety - Peace Officers' Standards and246 Item 16
247 Training
248 From Uninsured Motorist Identification Restricted Account, One-Time
500,000
249 Schedule of Programs:
250 Basic Training
500,000
251 Item 17
To Department of Public Safety - Programs & Operations252 From General Fund
1,927,700
253 From General Fund, One-Time
60,000
254 From Dedicated Credits Revenue
180,000
255 From General Fund Restricted - DNA Specimen Account
1,000,000
256 From General Fund Restricted - Fire Academy Support
2,799,100
257 From General Fund Restricted - Firearm Safety Account
65,000
258 From General Fund Restricted - Public Safety Honoring Heroes Account
100,000
259 Schedule of Programs:
260 CITS Bureau of Criminal Identification
65,000
261 CITS Communications
450,000
262 CITS State Bureau of Investigation
560,000
263 CITS State Crime Labs
1,637,700
264 Department Commissioner's Office
(2,249,000)
265 Department Intelligence Center
220,000
266 Fire Marshall - Fire Fighter Training
3,099,100
267 Highway Patrol - Field Operations
1,000,000
268 Highway Patrol - Technology Services
1,349,000
269 The Legislature intends that the Department of Public
270 Safety is authorized to increase its fleet by the same number of
271 new officers authorized and funded by the legislature for FY
272 2019.
273 In accordance with Utah Code Ann. 24-3-103 the
274 Department of Public Safety is requesting authority to transfer
275 all firearms received from court adjudications (Criminal
276 Evidence) to the department for its use. These firearms will be
277 transferred to the State Crime Laboratory and department
278 training section for official use only. In addition, all
279 ammunition received by the department with these firearms
280 will be used by the State Crime Laboratory and training section
281 for official use only. All other evidentiary property of value
282 that has been adjudicated and received by the department will
283 be transferred to State Surplus for auction.
284 According to Senate Bill 198 passed in the 2017 General
285 Session, a public safety answering point shall maintain in a
286 separate emergency telecommunications service fund any
287 funds dispersed to the public safety answering point from the
288 Tax Commission under Section 69-2-302, from proceeds of the
289 911 emergency services charge levied under Section 69-2-402.
290 This bill also stated that any unexpended funds at the end of a
291 fiscal year in a public safety answering point's emergency
292 telecommunications service fund not lapse. However, this was
293 not coordinated with Section 63J-1-602.5 List of Nonlapsing
294 Funds and Accounts Title 64 and Thereafter. The Legislature
295 intends that these funds not lapse at the end of FY2018 and
296 shall be used as outlined in Section 69-2-301.
297 The Legislature intends that any proceeds from the sale of
298 the salvaged helicopter parts and any insurance
299 reimbursements for helicopter repair be used by the department
300 for its operations.
301 State Treasurer
302 Item 18
To State Treasurer302 Item 18
303 From Dedicated Credits Revenue
120,000
304 Schedule of Programs:
305 Treasury and Investment
120,000
306 Utah Communications Authority
307 Item 19
To Utah Communications Authority - Administrative Services307 Item 19
308 Division
309 From General Fund Restricted - Statewide Unified E-911 Emergency Account,
310 One-Time
5,740,000
311 From General Fund Restricted - Utah Statewide Radio System Acct., One-Time
312
1,125,000
313 Schedule of Programs:
314 911 Division
5,740,000
315 Administrative Services Division
1,125,000
316 Infrastructure and General Government
317 Department of Administrative Services
318 Item 20
To Department of Administrative Services - Executive Director317 Department of Administrative Services
318 Item 20
319 From General Services - Cooperative Contract Mgmt, One-Time
200,000
320 From Beginning Nonlapsing Balances
(200,000)
321 From Closing Nonlapsing Balances
200,000
322 Schedule of Programs:
323 Executive Director
200,000
324 Item 21
To Department of Administrative Services - Finance - Mandated325 The Legislature intends that, if revenues deposited in the
326 Land Exchange Distribution Account exceed appropriations
327 from the account, the Division of Finance distribute the excess
328 deposits according to the formula provided in UCA
329 53C-3-203(4).
330 Item 22
To Department of Administrative Services - Inspector General of331 Medicaid Services
332 The Legislature intends that the Inspector General of
333 Medicaid Services retain up to an additional $60,000 of the
334 states share of Medicaid collections during FY2019 to pay the
335 Attorney Generals Office for the state costs of the one attorney
336 FTE that the Office of the Inspector General is using.
337 Capital Budget
338 Item 23
To Capital Budget - Capital Development - Higher Education338 Item 23
339 From Capital Projects Fund, One-Time
90,357,500
340 Schedule of Programs:
341 Davis Technical College Allied Health Building
34,364,500
342 USU Biological and Natural Resources Renovation
23,000,000
343 MTC Thanksgiving Point Technology Building
32,993,000
344 Item 24
To Capital Budget - Capital Development - Other State345 Government
346 From Capital Projects Fund, One-Time
600,000
347 Schedule of Programs:
348 DHA Artifacts and Arts Collection Facility
600,000
349 Item 25
To Capital Budget - Capital Development - Public Education350 From Education Fund, One-Time
713,000
351 Schedule of Programs:
352 USDB Springville
713,000
353 Item 26
To Capital Budget - Capital Development Fund354 From General Fund, One-Time
600,000
355 From Education Fund, One-Time
90,357,500
356 Schedule of Programs:
357 Capital Development Fund
90,957,500
358 Item 27
To Capital Budget - Capital Improvements359 The Legislature intends that the Division of Facilities
360 Construction and Management use up to $535,000 ongoing
361 beginning in FY 2019 from appropriations for Capital
362 Improvements to fund project manager, cost estimator, and/or
363 data analyst positions.
364 Item 28
To Capital Budget - Pass-Through365 From General Fund
2,500,000
366 From General Fund, One-Time
6,000,000
367 Schedule of Programs:
368 Olympic Park Improvement
8,500,000
369 State Board of Bonding Commissioners - Debt Service
370 Item 29
To State Board of Bonding Commissioners - Debt Service - Debt370 Item 29
371 Service
372 From General Fund, One-Time
(46,000,000)
373 Schedule of Programs:
374 G.O. Bonds - State Govt
(46,000,000)
375 Department of Technology Services
376 Item 30
To Department of Technology Services - Chief Information376 Item 30
377 Officer
378 From Beginning Nonlapsing Balances
850,000
379 From Closing Nonlapsing Balances
(850,000)
380 Item 31
To Department of Technology Services - Integrated Technology381 Division
382 From Dedicated Credits Revenue
168,000
383 Schedule of Programs:
384 Automated Geographic Reference Center
168,000
385 Transportation
386 Item 32
To Transportation - Construction Management386 Item 32
387 From Transportation Fund
(2,300,000)
388 From Transportation Fund, One-Time
(1,650,000)
389 Schedule of Programs:
390 Federal Construction - New
(3,950,000)
391 There is appropriated to the Department of Transportation
392 from the Transportation Fund, not otherwise appropriated, a
393 sum sufficient but not more than the surplus of the
394 Transportation Fund, to be used by the department for the
395 construction, rehabilitation, and preservation of State highways
396 in Utah. The Legislature intends that the appropriation fund
397 first, a maximum participation with the federal government for
398 the construction of federally designated highways, as provided
399 by law, and last the construction of State highways, as funding
400 permits. No portion of the money appropriated by this item
401 shall be used either directly or indirectly to enhance the
402 appropriation otherwise made by this act to the Department of
403 Transportation for other purposes.
404 The Legislature intends that the Department of
405 Transportation use $400,000 from the Transportation Fund for
406 improvements to Lost Creek Road in Morgan County to help
407 restore the road to acceptable standards as part of previous
408 commitments by the county to manage Lost Creek Reservoir.
409 The Legislature intends that the Department of
410 Transportation use $1,700,000 from the Transportation Fund to
411 construct a sound barrier along Interstate 80 at Glendale
412 Avenue.
413 The Legislature intends that the Department of
414 Transportation use $400,000 from the Transportation Fund to
415 assist in constructing a pedestrian underpass on S.R. 38 at
416 Stansbury Park Elementary School.
417 The Legislature intends that the Department of
418 Transportation use up to $3,200,000 total in FY 2018, FY
419 2019, and FY 2020 from the Transportation Fund to conduct an
420 environmental impact study for the proposed Eastern Utah
421 Connector Highway.
422 Item 33
To Transportation - Mineral Lease423 The Legislature intends that the funds appropriated from
424 the Federal Mineral Lease Account shall be used for
425 improvement or reconstruction of highways that have been
426 heavily impacted by energy development. The Legislature
427 further intends that if private industries engaged in developing
428 the State's natural resources are willing to participate in the
429 cost of the construction of highways leading to their facilities,
430 that local governments consider that highway as a higher
431 priority as they prioritize the use of Mineral Lease Funds
432 received through 59-21-1(4)(C)(i). The funds appropriated for
433 improvement or reconstruction of energy impacted highways
434 are nonlapsing.
435 Item 34
To Transportation - Operations/Maintenance Management436 From Transportation Fund
2,300,000
437 From Transportation Fund, One-Time
1,650,000
438 Schedule of Programs:
439 Region 2
3,650,000
440 Traffic Operations Center
300,000
441 The Legislature intends that upon completion of the FY
442 2018 winter maintenance, unused funds in the
443 Operations/Maintenance Management line item may be used
444 by the Department of Transportation to meet unmet equipment
445 needs.
446 The Legislature intends that the Department of
447 Transportation use maintenance funds previously used on state
448 highways that now qualify for Transportation Investment Fund
449 of 2005 to address maintenance and preservation issues on
450 other state highways.
451 Item 35
To Transportation - Safe Sidewalk Construction452 The Legislature intends that the funds appropriated from
453 the Transportation Fund for pedestrian safety projects be used
454 specifically to correct pedestrian hazards on State highways.
455 The Legislature also intends that local authorities be
456 encouraged to participate in the construction of pedestrian
457 safety devices. The appropriated funds are to be used according
458 to the criteria set forth in Section 72-8-104, Utah Code
459 Annotated, 1953. The funds appropriated for sidewalk
460 construction shall not lapse. If local governments cannot use
461 their allocation of Sidewalk Safety Funds in two years, these
462 funds will be available for other governmental entities which
463 are prepared to use the resources. The Legislature intends that
464 local participation in the Sidewalk Construction Program be on
465 a 75% state and 25% local match basis.
466 Item 36
To Transportation - Support Services467 From General Fund, One-Time
1,400,000
468 Schedule of Programs:
469 Administrative Services
1,400,000
470 The Legislature intends that the $1,400,000 one-time
471 provided by this item be used to make road, gutter and
472 sidewalk improvements related to homeless resource center
473 development.
474 Item 37
To Transportation - Transportation Investment Fund Capacity475 Program
476 There is appropriated to the Department of Transportation
477 from the Transportation Investment Fund of 2005, not
478 otherwise appropriated, a sum sufficient, but not more than the
479 surplus of the Transportation Investment Fund of 2005, to be
480 used by the department for the construction, rehabilitation, and
481 preservation of State and Federal highways in Utah. No portion
482 of the money appropriated by this item shall be used either
483 directly or indirectly to enhance or increase the appropriations
484 otherwise made by this act to the Department of Transportation
485 for other purposes.
486 Business, Economic Development, and Labor
487 Department of Alcoholic Beverage Control
488 Item 38
To Department of Alcoholic Beverage Control - DABC Operations487 Department of Alcoholic Beverage Control
488 Item 38
489 From Liquor Control Fund
1,250,800
490 Schedule of Programs:
491 Executive Director
268,400
492 Stores and Agencies
982,400
493 Department of Commerce
494 Item 39
To Department of Commerce - Commerce General Regulation494 Item 39
495 From General Fund Restricted - Commerce Service Account
50,000
496 Schedule of Programs:
497 Corporations and Commercial Code
50,000
498 Governor's Office of Economic Development
499 Item 40
To Governor's Office of Economic Development - Administration499 Item 40
500 From General Fund, One-Time
775,000
501 Schedule of Programs:
502 Administration
775,000
503 The Legislature intends that up to $775,000 of the funds
504 allocated to this line item are to be used for an statewide
505 economic development organization for the promotion of
506 high-paying jobs in northern Utah through a regional economic
507 development approach focused on workforce development,
508 infrastructure, land use and development, and other economic
509 analysis and programming.
510 Item 41
To Governor's Office of Economic Development - Business511 Development
512 From General Fund
325,000
513 Schedule of Programs:
514 Corporate Recruitment and Business Services
325,000
515 Item 42
To Governor's Office of Economic Development - Office of516 Tourism
517 From General Fund Rest. - Motion Picture Incentive Acct., One-Time
200,000
518 Schedule of Programs:
519 Film Commission
200,000
520 Item 43
To Governor's Office of Economic Development - Pass-Through521 From General Fund
2,000,000
522 From General Fund, One-Time
3,555,000
523 Schedule of Programs:
524 Pass-Through
5,555,000
525 Department of Heritage and Arts
526 Item 44
To Department of Heritage and Arts - Division of Arts and526 Item 44
527 Museums
528 From General Fund
90,000
529 Schedule of Programs:
530 Community Arts Outreach
90,000
531 Item 45
To Department of Heritage and Arts - Indian Affairs532 From General Fund
75,000
533 Schedule of Programs:
534 Indian Affairs
75,000
535 Item 46
To Department of Heritage and Arts - Pass-Through536 From General Fund
307,500
537 From General Fund, One-Time
2,225,000
538 Schedule of Programs:
539 Pass-Through
2,532,500
540 Item 47
To Department of Heritage and Arts - State History541 From General Fund
125,000
542 Schedule of Programs:
543 Historic Preservation and Antiquities
125,000
544 Utah State Tax Commission
545 Item 48
To Utah State Tax Commission - Tax Administration545 Item 48
546 From General Fund
125,000
547 Schedule of Programs:
548 Administration Division
125,000
549 Utah Science Technology and Research Governing Authority
550 Item 49
To Utah Science Technology and Research Governing Authority -550 Item 49
551 Research Capacity Building
552 From Beginning Nonlapsing Balances
(4,600,000)
553 Schedule of Programs:
554 USU Start Up, Carry Over, Commercialization
(4,600,000)
555 Item 50
To Utah Science Technology and Research Governing Authority -556 Support Programs
557 From General Fund
(27,000)
558 Schedule of Programs:
559 Incubation Programs
(27,000)
560 Item 51
To Utah Science Technology and Research Governing Authority -561 USTAR Administration
562 From General Fund
27,000
563 Schedule of Programs:
564 Administration
27,000
565 Social Services
566 Department of Health
567 Item 52
To Department of Health - Children's Health Insurance Program566 Department of Health
567 Item 52
568 From General Fund
13,200,000
569 From General Fund, One-Time
(13,200,000)
570 From Federal Funds
49,400,000
571 From Federal Funds, One-Time
(27,300,000)
572 From General Fund Restricted - Medicaid Restricted Account, One-Time
9,400,000
573 Schedule of Programs:
574 Children's Health Insurance Program
31,500,000
575 The Department of Health may use up to a combined
576 maximum of $9,400,000 from the General Fund Restricted -
577 Medicaid Restricted Account and associated federal matching
578 funds provided for Medicaid Services, Medicaid Expansion
579 Fund, and Children's Health Insurance Program only in the
580 case that non-federal fund appropriations provided for FY 2018
581 and FY 2019 in all other items of appropriation for Medicaid
582 are insufficient to pay appropriate Medicaid claims for FY
583 2018 and FY 2019 when combined with federal matching
584 funds.
585 Item 53
To Department of Health - Disease Control and Prevention586 From General Fund
(49,500)
587 From Dedicated Credits Revenue
912,000
588 Schedule of Programs:
589 Office of the Medical Examiner
862,500
590 The Legislature intends that the Department of Health,
591 Division of Disease Control and Prevention, Office of the
592 Medical Examiner may purchase 5 additional vehicles with
593 department funds in Fiscal Year 2019.
594 Item 54
To Department of Health - Executive Director's Operations595 The Legislature intends that the Department of Health
596 prepare proposed performance measures for all new funding of
597 $10,000 or more for building blocks and give this information
598 to the Office of the Legislative Fiscal Analyst by April 1, 2018.
599 At a minimum the proposed measures should include those
600 presented to the Subcommittee during the requests for funding.
601 If the same measures are not included, a detailed explanation as
602 to why should be included. The Department of Health shall
603 provide its first report on its performance measures to the
604 Office of the Legislative Fiscal Analyst by October 31, 2018
605 with another report two months after the close of the fiscal year
606 where the funding was provided.
607 Item 55
To Department of Health - Family Health and Preparedness608 From General Fund
150,000
609 Schedule of Programs:
610 Health Facility Licensing and Certification
150,000
611 Item 56
To Department of Health - Medicaid and Health Financing612 From General Fund
(67,500)
613 From Nursing Care Facilities Provider Assessment Fund
67,500
614 Item 57
To Department of Health - Medicaid Services615 From General Fund
21,506,000
616 From General Fund, One-Time
(3,172,500)
617 From Federal Funds
49,607,400
618 From Federal Funds, One-Time
28,345,900
619 From General Fund Restricted - Medicaid Restricted Account, One-Time
9,400,000
620 From Nursing Care Facilities Provider Assessment Fund
2,184,000
621 Schedule of Programs:
622 Accountable Care Organizations
56,177,500
623 Home and Community Based Waivers
1,654,000
624 Home Health and Hospice
412,900
625 Medicaid Expansion 2017
9,471,600
626 Nursing Home
6,987,300
627 Other Services
33,167,500
628 The Department of Health may use up to a combined
629 maximum of $9,400,000 from the General Fund Restricted -
630 Medicaid Restricted Account and associated federal matching
631 funds provided for Medicaid Services, Medicaid Expansion
632 Fund, and Children's Health Insurance Program only in the
633 case that non-federal fund appropriations provided for FY 2018
634 and FY 2019 in all other items of appropriation for Medicaid
635 are insufficient to pay appropriate Medicaid claims for FY
636 2018 and FY 2019 when combined with federal matching
637 funds.
638 Item 58
To Department of Health - Primary Care Workforce Financial639 Assistance
640 From General Fund, One-Time
250,000
641 Schedule of Programs:
642 Primary Care Workforce Financial Assistance
250,000
643 Department of Human Services
644 Item 59
To Department of Human Services - Division of Aging and Adult644 Item 59
645 Services
646 From General Fund
317,000
647 Schedule of Programs:
648 Aging Waiver Services
17,000
649 Local Government Grants - Formula Funds
300,000
650 Item 60
To Department of Human Services - Division of Child and Family651 Services
652 From General Fund
1,618,600
653 From General Fund, One-Time
414,000
654 From Federal Funds
125,100
655 From Federal Funds, One-Time
3,000,000
656 Schedule of Programs:
657 Adoption Assistance
26,400
658 Domestic Violence
1,480,100
659 Out-of-Home Care
451,200
660 Service Delivery
3,200,000
661 The Legislature intends that up to $414,000 appropriated to
662 the Division of Child and Family Services is used to achieve
663 rate parity between the Division of Child and Family Services
664 and the Division of Juvenile Justice Services for youth in
665 custody.
666 Item 61
To Department of Human Services - Executive Director667 Operations
668 From General Fund
364,300
669 Schedule of Programs:
670 Executive Director's Office
364,300
671 The Legislature intends that the Department of Human
672 Services prepare proposed performance measures for all new
673 funding of $10,000 or more for building blocks and give this
674 information to the Office of the Legislative Fiscal Analyst by
675 April 1, 2018. At a minimum the proposed measures should
676 include those presented to the Subcommittee during the
677 requests for funding. If the same measures are not included, a
678 detailed explanation as to why should be included. The
679 Department of Human Services shall provide its first report on
680 its performance measures to the Office of the Legislative Fiscal
681 Analyst by October 31, 2018 with another report two months
682 after the close of the fiscal year where the funding was
683 provided.
684 Item 62
To Department of Human Services - Division of Services for685 People with Disabilities
686 From General Fund
12,065,800
687 From General Fund, One-Time
(77,000)
688 From Revenue Transfers
24,504,500
689 From Revenue Transfers, One-Time
(178,400)
690 Schedule of Programs:
691 Community Supports Waiver
36,264,900
692 Non-waiver Services
50,000
693 The Legislature intends that the Department of Human
694 Services, in conjunction with the Department of Workforce
695 Services and the Utah State Board of Education, develop a
696 comprehensive plan to ensure the effective transition of
697 students with disabilities from public education to appropriate
698 non-segregated employment and to provide the plan to the
699 Office of the Legislative Fiscal Analyst no later than October
700 1, 2018. The Legislature intends that this effort should be
701 collaborative across agencies and each agency shall delegate
702 appropriate resources and staff to satisfy this request. The
703 Division of Services for People with Disabilities shall act as
704 the lead agency. The plan shall include: (1) identification of the
705 current status and effectiveness of transition services for
706 students with disabilities in public education as they transition
707 to employment; (2) identification of all known barriers to
708 access for needed transition and employment services; (3)
709 identification of services needed to provide employment
710 appropriate for individuals with disabilities based upon their
711 unique abilities and needs; (4) identification of needs to ensure
712 that the demand for those services can be met by private
713 contract providers and state agencies; (5) a description of how
714 to maximize state and federal funds and other funding sources
715 that may be available to help implement the plan; (6) a report
716 on the number of individuals with disabilities both currently
717 enrolled in public education and those who have already
718 transitioned from public education and their currently projected
719 employment or their current employment status; (7) a report on
720 the various types of needed transition and employment
721 services, including an estimate of the number of individuals
722 with disabilities who need appropriate employment and support
723 services but are not currently receiving them; (8) an estimate of
724 the number of people who would become eligible for transition
725 from public education to employment each year for the next
726 ten years; (9) a proposal for ways to target available funds to
727 maximize appropriate transition and employment services; (10)
728 any limitations that need to be considered, such as federal
729 requirements; (11) steps that could be taken to make sure that
730 individuals with disabilities are considered on an individual
731 basis in accordance with federal and state disabilities policies;
732 (12) a schedule of needed funding; (13) a discussion of
733 innovative and creative ways that private partners and charities
734 could work with the program to meet those needs; and (14) any
735 other considerations needed to work towards the goal that by
736 FY 2021 all individuals with disabilities transition from public
737 education to employment in an appropriate job in an integrated
738 setting.
739 The Legislature intends that the Department of Human
740 Services, in conjunction with the Departments of Health and
741 Workforce Services as needed, study and report on effective
742 management strategies for the Division of Services for People
743 with Disabilities (DSPD) waiting list. The result of the study
744 shall be reported to the Office of the Legislative Fiscal Analyst
745 no later than October 1, 2018. The report shall include: (1)
746 identification of barriers to access for needed services; (2)
747 identification of needs to better understand the demand for
748 those services and how the need can be met by private contract
749 providers and state agencies; (3) a description of how to
750 maximize federal matching funds and other funding sources
751 that may be available; (4) a report on the number of people
752 needing various types of services including an estimate of the
753 number of people who need services but are not currently on
754 the waiting list; (5) an estimate of the number of people who
755 would become eligible to be on the waiting list each year for
756 the next ten years; (6) a proposal for ways to target available
757 funds to the most beneficial services and how providing limited
758 benefits to some people could allow more people to be served;
759 (7) limitations that need to be considered, such as federal
760 requirements, noting areas where waiver authority could be
761 reasonably requested and granted; (8) steps that could be taken
762 to make sure that only those who truly need government
763 support are determined to be eligible; (9) a projection of costs
764 associated with providing services to individuals identified in
765 the study; (10) a discussion of innovative and creative ways
766 that private partners and charities could work with the program
767 to meet those needs; and (11) any other considerations related
768 to effective management strategies for the DSPD waiting list.
769 Item 63
To Department of Human Services - Division of Substance Abuse770 and Mental Health
771 From General Fund
5,545,800
772 From General Fund, One-Time
(315,100)
773 From Revenue Transfers
(60,100)
774 Schedule of Programs:
775 Community Mental Health Services
550,000
776 Local Substance Abuse Services
1,000,000
777 State Hospital
2,735,700
778 State Substance Abuse Services
884,900
779 The Legislature intends that 100% of the $600,000 ongoing
780 General Fund allocated for the budget request "Psychiatric
781 Technician Wages at the Utah State Hospital" be used to
782 increase the wages of psychiatric technicians.
783 Department of Workforce Services
784 Item 64
To Department of Workforce Services - Administration784 Item 64
785 From Navajo Revitalization Fund
10,000
786 From OWHT-Fed Home Income
7,000
787 From OWHT-Low Income Housing-PI
6,000
788 From Qualified Emergency Food Agencies Fund
1,500
789 From General Fund Restricted - Special Admin. Expense Account, One-Time
790
75,000
791 From Uintah Basin Revitalization Fund
3,500
792 From Unemployment Compensation Fund, One-Time
118,000
793 Schedule of Programs:
794 Administrative Support
221,000
795 The Legislature intends that the Unemployment
796 Compensation Fund appropriation provided for the
797 Administration line item is limited to one-time projects
798 associated with Unemployment Insurance modernization.
799 The Legislature intends that the Department of Workforce
800 Services prepare proposed performance measures for all new
801 funding of $10,000 or more for building blocks and give this
802 information to the Office of the Legislative Fiscal Analyst by
803 April 1, 2018. At a minimum the proposed measures should
804 include those presented to the Subcommittee during the
805 requests for funding. If the same measures are not included, a
806 detailed explanation as to why should be included. The
807 Department of Workforce Services shall provide its first report
808 on its performance measures to the Office of the Legislative
809 Fiscal Analyst by October 31, 2018 with another report two
810 months after the close of the fiscal year where the funding was
811 provided.
812 Item 65
To Department of Workforce Services - Housing and Community813 Development
814 From General Fund
180,000
815 From General Fund, One-Time
1,275,000
816 Schedule of Programs:
817 Community Development
1,455,000
818 The Legislature recommends that Workforce Services
819 publish online all HUD outcome measures for Utah from the
820 federal fiscal year ending on September 30th before December
821 1st of that same year.
822 The Legislature recommends that the State Homeless
823 Coordinating Committee re-allocate resources to provide
824 Diversion services to individuals who currently are ineligible
825 to receive these services due to TANF funding restrictions.
826 Item 66
To Department of Workforce Services - Operations and Policy827 From Navajo Revitalization Fund
2,000
828 From OWHT-Fed Home Income
13,500
829 From OWHT-Low Income Housing-PI
12,000
830 From Permanent Community Impact Loan Fund
500
831 From Qualified Emergency Food Agencies Fund
2,500
832 From General Fund Restricted - Special Admin. Expense Account, One-Time
833
2,773,000
834 From Uintah Basin Revitalization Fund
1,000
835 From Unemployment Compensation Fund, One-Time
1,973,800
836 Schedule of Programs:
837 Information Technology
2,005,300
838 Other Assistance
2,773,000
839 The Legislature intends that the Unemployment
840 Compensation Fund appropriation provided for the Operations
841 and Policy line item is limited to one-time projects associated
842 with Unemployment Insurance modernization.
843 Item 67
To Department of Workforce Services - State Office of844 Rehabilitation
845 From General Fund
1,275,000
846 From General Fund, One-Time
(1,275,000)
847 From Navajo Revitalization Fund
500
848 From OWHT-Fed Home Income
500
849 From OWHT-Low Income Housing-PI
500
850 From Qualified Emergency Food Agencies Fund
500
851 From General Fund Restricted - Special Admin. Expense Account, One-Time
852
2,000
853 From Uintah Basin Revitalization Fund
500
854 From Unemployment Compensation Fund, One-Time
2,300
855 Schedule of Programs:
856 Executive Director
6,800
857 The Legislature intends that the Unemployment
858 Compensation Fund appropriation provided for the State Office
859 of Rehabilitation line item is limited to one-time projects
860 associated with Unemployment Insurance modernization.
861 Item 68
To Department of Workforce Services - Unemployment Insurance862 From Navajo Revitalization Fund
500
863 From OWHT-Fed Home Income
700
864 From OWHT-Low Income Housing-PI
700
865 From Permanent Community Impact Loan Fund
500
866 From Qualified Emergency Food Agencies Fund
500
867 From General Fund Restricted - Special Admin. Expense Account, One-Time
868
950,000
869 From Uintah Basin Revitalization Fund
500
870 From Unemployment Compensation Fund, One-Time
905,900
871 Schedule of Programs:
872 Unemployment Insurance Administration
1,859,300
873 The Legislature intends that the Unemployment
874 Compensation Fund appropriation provided for the
875 Unemployment Insurance line item is limited to one-time
876 projects associated with Unemployment Insurance
877 modernization.
878 Higher Education
879 University of Utah
880 Item 69
To University of Utah - Education and General879 University of Utah
880 Item 69
881 From General Fund
1,622,400
882 From General Fund, One-Time
2,000,000
883 From Education Fund
7,415,800
884 From Education Fund, One-Time
225,000
885 From Education Fund Restricted - Performance Funding Rest. Acct.
1,872,900
886 Schedule of Programs:
887 Education and General
13,136,100
888 The Legislature authorizes the University of Utah to
889 replace 25 vehicles in its motor pool.
890 Item 70
To University of Utah - School of Medicine891 From Education Fund
173,200
892 Schedule of Programs:
893 School of Medicine
173,200
894 Item 71
To University of Utah - Cancer Research and Treatment895 From General Fund, One-Time
(2,000,000)
896 Schedule of Programs:
897 Cancer Research and Treatment
(2,000,000)
898 Item 72
To University of Utah - School of Dentistry899 From Education Fund
500,000
900 Schedule of Programs:
901 School of Dentistry
500,000
902 Item 73
To University of Utah - Poison Control Center903 From General Fund
535,000
904 Schedule of Programs:
905 Poison Control Center
535,000
906 Utah State University
907 Item 74
To Utah State University - Education and General907 Item 74
908 From General Fund
3,011,500
909 From Education Fund
4,803,400
910 From Education Fund, One-Time
(193,500)
911 From Education Fund Restricted - Performance Funding Rest. Acct.
1,343,400
912 Schedule of Programs:
913 Education and General
8,903,300
914 USU - School of Veterinary Medicine
(700)
915 Operations and Maintenance
62,200
916 Item 75
To Utah State University - USU - Eastern Education and General917 From Education Fund
40,400
918 Schedule of Programs:
919 USU - Eastern Education and General
40,400
920 Item 76
To Utah State University - Uintah Basin Regional Campus921 From General Fund
(2,264,900)
922 From Education Fund
(1,910,200)
923 From Dedicated Credits Revenue
(2,282,000)
924 From General Fund Restricted - Infrastructure and Economic Diversification Investment
925 Account
(250,000)
926 From Revenue Transfers
14,900
927 From Beginning Nonlapsing Balances
(288,900)
928 From Closing Nonlapsing Balances
288,900
929 Schedule of Programs:
930 Uintah Basin Regional Campus
(6,692,200)
931 Item 77
To Utah State University - Southeastern Continuing Education932 Center
933 From General Fund
(577,700)
934 From Education Fund
(287,100)
935 From Dedicated Credits Revenue
(1,597,000)
936 From Revenue Transfers
10,400
937 From Beginning Nonlapsing Balances
(217,000)
938 From Closing Nonlapsing Balances
217,000
939 Schedule of Programs:
940 Southeastern Continuing Education Center
(2,451,400)
941 Item 78
To Utah State University - Regional Campuses942 From General Fund
4,480,000
943 From Education Fund
9,939,500
944 From Dedicated Credits Revenue
26,037,000
945 From General Fund Restricted - Infrastructure and Economic Diversification Investment
946 Account
250,000
947 From Revenue Transfers
1,100,000
948 From Beginning Nonlapsing Balances
1,585,900
949 From Closing Nonlapsing Balances
(1,585,900)
950 Schedule of Programs:
951 Administration
5,175,700
952 Uintah Basin Regional Campus
9,118,300
953 Brigham City Regional Campus
15,562,700
954 Tooele Regional Campus
11,949,800
955 Item 79
To Utah State University - Brigham City Regional Campus956 From General Fund
(987,600)
957 From Education Fund
(4,070,600)
958 From Dedicated Credits Revenue
(12,499,000)
959 From Revenue Transfers
(1,189,500)
960 From Beginning Nonlapsing Balances
(729,500)
961 From Closing Nonlapsing Balances
729,500
962 Schedule of Programs:
963 Brigham City Regional Campus
(18,746,700)
964 Item 80
To Utah State University - Tooele Regional Campus965 From General Fund
(649,800)
966 From Education Fund
(2,571,600)
967 From Dedicated Credits Revenue
(9,659,000)
968 From Revenue Transfers
64,200
969 From Beginning Nonlapsing Balances
(350,500)
970 From Closing Nonlapsing Balances
350,500
971 Schedule of Programs:
972 Tooele Regional Campus
(12,816,200)
973 Item 81
To Utah State University - Water Research Laboratory974 From Education Fund
(20,300)
975 Schedule of Programs:
976 Water Research Laboratory
(20,300)
977 Item 82
To Utah State University - Agriculture Experiment Station978 From Education Fund
91,200
979 Schedule of Programs:
980 Agriculture Experiment Station
91,200
981 Item 83
To Utah State University - Cooperative Extension982 From Education Fund
88,400
983 Schedule of Programs:
984 Cooperative Extension
88,400
985 Item 84
To Utah State University - Blanding Campus986 From Education Fund
(8,100)
987 Schedule of Programs:
988 Blanding Campus
(8,100)
989 Weber State University
990 Item 85
To Weber State University - Education and General990 Item 85
991 From General Fund
970,500
992 From Education Fund
4,268,700
993 From Education Fund, One-Time
20,000
994 From Education Fund Restricted - Performance Funding Rest. Acct.
713,400
995 Schedule of Programs:
996 Education and General
5,972,600
997 The Legislature authorizes Weber State University to
998 purchase two new vehicles for its motor pool.
999 Southern Utah University
1000 Item 86
To Southern Utah University - Education and General1000 Item 86
1001 From General Fund
852,800
1002 From Education Fund
2,506,100
1003 From Education Fund, One-Time
122,600
1004 From Education Fund Restricted - Performance Funding Rest. Acct.
319,800
1005 Schedule of Programs:
1006 Education and General
3,801,300
1007 The Legislature authorizes Southern Utah University to
1008 replace four vehicles and purchase one new vehicle for its
1009 motor pool.
1010 Utah Valley University
1011 Item 87
To Utah Valley University - Education and General1011 Item 87
1012 From General Fund
1,407,800
1013 From Education Fund
5,333,100
1014 From Education Fund Restricted - Performance Funding Rest. Acct.
1,000,900
1015 Schedule of Programs:
1016 Education and General
7,741,800
1017 The Legislature authorizes Utah Valley University to
1018 purchase five new vehicles for its motor pool.
1019 Snow College
1020 Item 88
To Snow College - Education and General1020 Item 88
1021 From General Fund
159,600
1022 From Education Fund
3,407,700
1023 From Education Fund, One-Time
5,000,000
1024 From Education Fund Restricted - Performance Funding Rest. Acct.
180,900
1025 Schedule of Programs:
1026 Education and General
3,748,200
1027 Operations and Maintenance
5,000,000
1028 The Legislature authorizes Weber State University to
1029 purchase four new vehicles for its motor pool.
1030 Item 89
To Snow College - Career and Technical Education1031 From Education Fund
6,900
1032 Schedule of Programs:
1033 Career and Technical Education
6,900
1034 Dixie State University
1035 Item 90
To Dixie State University - Education and General1035 Item 90
1036 From General Fund
537,200
1037 From Education Fund
3,517,200
1038 From Education Fund Restricted - Performance Funding Rest. Acct.
289,800
1039 Schedule of Programs:
1040 Education and General
4,344,200
1041 Salt Lake Community College
1042 Item 91
To Salt Lake Community College - Education and General1042 Item 91
1043 From General Fund
374,500
1044 From Education Fund
2,895,700
1045 From Education Fund, One-Time
588,300
1046 From Education Fund Restricted - Performance Funding Rest. Acct.
778,900
1047 Schedule of Programs:
1048 Education and General
4,637,400
1049 The Legislature authorizes Salt Lake Community College
1050 to replace ten vehicles and purchase three new vehicles for its
1051 motor pool.
1052 Item 92
To Salt Lake Community College - School of Applied Technology1053 From Education Fund
33,400
1054 Schedule of Programs:
1055 School of Applied Technology
33,400
1056 State Board of Regents
1057 Item 93
To State Board of Regents - Administration1057 Item 93
1058 From Education Fund
18,900
1059 Schedule of Programs:
1060 Administration
18,900
1061 Item 94
To State Board of Regents - Student Assistance1062 From General Fund
5,100
1063 From Education Fund
3,950,200
1064 Schedule of Programs:
1065 Regents' Scholarship
3,408,600
1066 Student Financial Aid
16,300
1067 Minority Scholarships
200
1068 New Century Scholarships
509,900
1069 Success Stipend
7,000
1070 Western Interstate Commission for Higher Education
4,200
1071 T.H. Bell Teaching Incentive Loans Program
7,400
1072 Veterans Tuition Gap Program
600
1073 Public Safety Officer Career Advancement Reimbursement
1,000
1074 Student Prosperity Savings Program
100
1075 Item 95
To State Board of Regents - Student Support1076 From General Fund
(35,700)
1077 From Education Fund
800
1078 Schedule of Programs:
1079 Services for Hearing Impaired Students
4,000
1080 Concurrent Enrollment
2,300
1081 Articulation Support
1,400
1082 Campus Compact
(42,600)
1083 Item 96
To State Board of Regents - Technology1084 From Education Fund
757,800
1085 Schedule of Programs:
1086 Higher Education Technology Initiative
22,900
1087 Utah Academic Library Consortium
734,900
1088 Item 97
To State Board of Regents - Economic Development1089 From General Fund
200
1090 From Education Fund
(3,978,300)
1091 Schedule of Programs:
1092 Engineering Initiative
(3,980,000)
1093 Engineering Loan Repayment
200
1094 Economic Development Initiatives
1,700
1095 Item 98
To State Board of Regents - Education Excellence1096 From Education Fund
(1,449,600)
1097 From Education Fund, One-Time
(249,100)
1098 From Education Fund Restricted - Performance Funding Rest. Acct.
(6,500,000)
1099 Schedule of Programs:
1100 Education Excellence
(1,698,700)
1101 Performance Funding
(6,500,000)
1102 Item 99
To State Board of Regents - Math Competency Initiative1103 From Education Fund
9,600
1104 Schedule of Programs:
1105 Math Competency Initiative
9,600
1106 Item 100
To State Board of Regents - Medical Education Council1107 From General Fund
9,000
1108 Schedule of Programs:
1109 Medical Education Council
9,000
1110 Utah System of Technical Colleges
1111 Item 101
To Utah System of Technical Colleges - Bridgerland Technical1111 Item 101
1112 College
1113 From Education Fund
576,000
1114 Schedule of Programs:
1115 Bridgerland Technical College
576,000
1116 Item 102
To Utah System of Technical Colleges - Davis Technical College1117 From Education Fund
1,464,500
1118 From Education Fund, One-Time
(661,300)
1119 Schedule of Programs:
1120 Davis Technical College
803,200
1121 Item 103
To Utah System of Technical Colleges - Dixie Technical College1122 From Education Fund
610,600
1123 Schedule of Programs:
1124 Dixie Technical College
610,600
1125 Item 104
To Utah System of Technical Colleges - Mountainland Technical1126 College
1127 From Education Fund
1,352,000
1128 From Education Fund, One-Time
(683,700)
1129 Schedule of Programs:
1130 Mountainland Technical College
668,300
1131 Item 105
To Utah System of Technical Colleges - Ogden-Weber Technical1132 College
1133 From Education Fund
304,400
1134 Schedule of Programs:
1135 Ogden-Weber Technical College
304,400
1136 Item 106
To Utah System of Technical Colleges - Southwest Technical1137 College
1138 From Education Fund
481,600
1139 Schedule of Programs:
1140 Southwest Technical College
481,600
1141 Item 107
To Utah System of Technical Colleges - Tooele Technical College1142 From Education Fund
216,500
1143 Schedule of Programs:
1144 Tooele Technical College
216,500
1145 Item 108
To Utah System of Technical Colleges - Uintah Basin Technical1146 College
1147 From Education Fund
304,400
1148 Schedule of Programs:
1149 Uintah Basin Technical College
304,400
1150 Item 109
To Utah System of Technical Colleges - USTC Administration1151 From Education Fund
2,400,000
1152 Schedule of Programs:
1153 Equipment
2,400,000
1154 Natural Resources, Agriculture, and Environmental Quality
1155 Department of Agriculture and Food
1156 Item 110
To Department of Agriculture and Food - Administration1155 Department of Agriculture and Food
1156 Item 110
1157 From General Fund
(6,900)
1158 From Dedicated Credits Revenue
428,000
1159 From Dedicated Credits Revenue, One-Time
500,000
1160 Schedule of Programs:
1161 Chemistry Laboratory
121,100
1162 General Administration
800,000
1163 The Legislature intends that the Department of Agriculture
1164 and Food submit to the Office of the Legislative Fiscal Analyst
1165 by April 1, 2018 proposed performance measures for all new
1166 funding exceeding $20,000 appropriated during the 2018
1167 General Session. The department shall provide the first report
1168 on these performance measures by October 31, 2018 with
1169 another report two months after the close of FY 2019.
1170 Item 111
To Department of Agriculture and Food - Animal Health1171 From General Fund Restricted - Livestock Brand
800,000
1172 Schedule of Programs:
1173 Brand Inspection
800,000
1174 Item 112
To Department of Agriculture and Food - Plant Industry1175 From General Fund
500,000
1176 From Dedicated Credits Revenue
361,400
1177 Schedule of Programs:
1178 Grazing Improvement Program
500,000
1179 Plant Industry
361,400
1180 Item 113
To Department of Agriculture and Food - Regulatory Services1181 From Dedicated Credits Revenue
71,000
1182 Schedule of Programs:
1183 Regulatory Services
71,000
1184 Item 114
To Department of Agriculture and Food - Resource Conservation1185 From General Fund, One-Time
220,000
1186 From Dedicated Credits Revenue
10,000
1187 Schedule of Programs:
1188 Resource Conservation
230,000
1189 Department of Environmental Quality
1190 Item 115
To Department of Environmental Quality - Air Quality1190 Item 115
1191 From Federal Funds
968,900
1192 From Federal Funds, One-Time
7,540,000
1193 Schedule of Programs:
1194 Air Quality
8,508,900
1195 Item 116
To Department of Environmental Quality - Drinking Water1196 From Federal Funds
66,000
1197 From Dedicated Credits Revenue
106,400
1198 Schedule of Programs:
1199 Drinking Water
172,400
1200 Item 117
To Department of Environmental Quality - Environmental1201 Response and Remediation
1202 From Federal Funds
500,600
1203 From Dedicated Credits Revenue
149,900
1204 Schedule of Programs:
1205 Environmental Response and Remediation
650,500
1206 Item 118
To Department of Environmental Quality - Executive Director's1207 Office
1208 From General Fund
3,174,200
1209 Schedule of Programs:
1210 Executive Director's Office
3,174,200
1211 The Legislature intends that the Executive Director of the
1212 Department of Environmental Quality expend the General
1213 Fund appropriations provided by this item as follows: Air
1214 Quality Stack Test Auditor $118,000; Air Quality Technical
1215 Analysis Scientist $118,700; Air Quality State Implementation
1216 Plan (SIP) $113,300; Air Quality Science for Solutions
1217 $500,000; Mobile Monitoring Data Collection $100,000; Local
1218 Health Department Supplement $500,000; and Commercial
1219 Waste Fee Changes $1,724,200. When preparing the fiscal
1220 year 2020 base budget, the Legislature intends that the
1221 Legislative Fiscal Analyst distribute ongoing amounts to line
1222 items within the Department of Environmental Quality as
1223 appropriate.
1224 The Legislature intends that the Department of
1225 Environmental Quality submit to the Office of the Legislative
1226 Fiscal Analyst by April 1, 2018 proposed performance
1227 measures for all new funding exceeding $20,000 appropriated
1228 during the 2018 General Session. The department shall provide
1229 the first report on these performance measures by October 31,
1230 2018 with another report two months after the close of FY
1231 2019.
1232 Item 119
To Department of Environmental Quality - Waste Management1233 and Radiation Control
1234 From General Fund Restricted - Environmental Quality, One-Time
200,000
1235 Schedule of Programs:
1236 Waste Management and Radiation Control
200,000
1237 Item 120
To Department of Environmental Quality - Water Quality1238 From Dedicated Credits Revenue
387,200
1239 From General Fund Restricted - Sovereign Lands Management, One-Time
678,500
1240 Schedule of Programs:
1241 Water Quality
1,065,700
1242 Governor's Office
1243 Item 121
To Governor's Office - Office of Energy Development1243 Item 121
1244 From General Fund
18,200
1245 From General Fund, One-Time
500,000
1246 From Federal Funds
775,800
1247 From Dedicated Credits Revenue
131,400
1248 From Utah State Energy Program Revolving Loan Fund (ARRA)
101,800
1249 Schedule of Programs:
1250 Office of Energy Development
1,527,200
1251 The Legislature intends that the Office of Energy
1252 Development submit to the Office of the Legislative Fiscal
1253 Analyst by April 1, 2018 proposed performance measures for
1254 all new funding exceeding $20,000 appropriated during the
1255 2018 General Session. The department shall provide the first
1256 report on these performance measures by October 31, 2018
1257 with another report two months after the close of FY 2019.
1258 Department of Natural Resources
1259 Item 122
To Department of Natural Resources - Administration1259 Item 122
1260 The Legislature intends that the Department of Natural
1261 Resources submit to the Office of the Legislative Fiscal
1262 Analyst by April 1, 2018 proposed performance measures for
1263 all new funding exceeding $20,000 appropriated during the
1264 2018 General Session. The department shall provide the first
1265 report on these performance measures by October 31, 2018
1266 with another report two months after the close of FY 2019.
1267 The Legislature intends that the Department of Natural
1268 Resources transfer $50,000 to the Bear Lake Commission to be
1269 expended only as a one-to-one match with funds from the State
1270 of Idaho.
1271 The Legislature intends the Executive Director of the
1272 Department of Natural Resources appoint a working group of
1273 subject matter experts to study various issues related to water
1274 quality, water rights, and water supply in the state, including
1275 extraterritorial jurisdiction, watershed management, forest
1276 health, and property rights. The Executive Director may
1277 appoint members of the Executive Water Task Force, the
1278 Legislative Water Development Commission, or any other
1279 individual to the working group. The working group will report
1280 regularly to the Natural Resources, Agriculture, and
1281 Environment Interim Committee during the 2018 interim. The
1282 Executive Director shall deliver a final report on the working
1283 groups conclusions and recommendations to the Natural
1284 Resources, Agriculture, and Environment Interim Committee
1285 by September 30, 2018.
1286 Item 123
To Department of Natural Resources - DNR Pass Through1287 From General Fund, One-Time
250,000
1288 From General Fund Restricted - Sovereign Lands Management, One-Time
50,000
1289 Schedule of Programs:
1290 DNR Pass Through
300,000
1291 Item 124
To Department of Natural Resources - Forestry, Fire and State1292 Lands
1293 From General Fund Restricted - Sovereign Lands Management
150,000
1294 From General Fund Restricted - Sovereign Lands Management, One-Time
1,300,000
1295 Schedule of Programs:
1296 Lands Management
100,000
1297 Project Management
1,350,000
1298 The Legislature intends that all entities occupying the DNR
1299 Cedar City Office Complex and the DNR Richfield Office
1300 Complex pay annually their proportionate share of leased space
1301 based on the construction costs amortized over a 30-year
1302 period and deposit the funds into the Sovereign Lands
1303 Management Account.
1304 Item 125
To Department of Natural Resources - Parks and Recreation1305 From General Fund Restricted - State Park Fees
2,260,000
1306 From General Fund Restricted - State Park Fees, One-Time
3,450,000
1307 Schedule of Programs:
1308 Park Operation Management
5,500,000
1309 Recreation Services
210,000
1310 Item 126
To Department of Natural Resources - Parks and Recreation1311 Capital Budget
1312 From General Fund, One-Time
400,000
1313 From Dedicated Credits Revenue
150,000
1314 From General Fund Restricted - Off-highway Vehicle, One-Time
350,000
1315 From General Fund Restricted - State Park Fees, One-Time
3,850,000
1316 Schedule of Programs:
1317 Donated Capital Projects
150,000
1318 Major Renovation
400,000
1319 Renovation and Development
4,200,000
1320 Item 127
To Department of Natural Resources - Species Protection1321 From General Fund Restricted - Species Protection
150,000
1322 From General Fund Restricted - Species Protection, One-Time
100,000
1323 Schedule of Programs:
1324 Species Protection
250,000
1325 Item 128
To Department of Natural Resources - Water Resources1326 From General Fund Restricted - Water Infrastructure Restricted Account, One-Time
1327
500,000
1328 From Water Resources Conservation and Development Fund, One-Time
8,425,000
1329 Schedule of Programs:
1330 Administration
500,000
1331 Construction
8,425,000
1332 The Legislature intends that the $500,000 one-time
1333 appropriation from the Water Infrastructure Restricted Account
1334 not lapse at the close of FY 2019.
1335 Item 129
To Department of Natural Resources - Watershed1336 From General Fund Restricted - Wildlife Resources, One-Time
2,000,000
1337 Schedule of Programs:
1338 Watershed
2,000,000
1339 Item 130
To Department of Natural Resources - Wildlife Resources1340 From General Fund Restricted - Wildlife Resources
250,000
1341 From General Fund Restricted - Wildlife Resources, One-Time
600,000
1342 Schedule of Programs:
1343 Conservation Outreach
250,000
1344 Wildlife Section
600,000
1345 The Legislature intends that the Utah Division of Wildlife
1346 Resources spend up to $300,000 from the General Fund
1347 Restricted - Wildlife Resources account to purchase fish from
1348 private sources in state fiscal year 2019. Expenditures of these
1349 funds are limited to $150,000 for warm water fish species and
1350 $150,000 for trout.
1351 The Legislature intends that the Division of Wildlife
1352 Resources maintain its efforts to prevent aquatic invasive
1353 species spread into Bear Lake in FY 2019, with at least
1354 $100,000 to be spent on check stations for boats entering Bear
1355 Lake Valley, boat decontamination, public education, and
1356 related activities.
1357 Public Lands Policy Coordinating Office
1358 Item 131
To Public Lands Policy Coordinating Office1358 Item 131
1359 From General Fund
900,000
1360 Schedule of Programs:
1361 Public Lands Policy Coordinating Office
900,000
1362 The Legislature intends that the Public Lands Policy
1363 Coordinating Office submit to the Office of the Legislative
1364 Fiscal Analyst by April 1, 2018 proposed performance
1365 measures for all new funding exceeding $20,000 appropriated
1366 during the 2018 General Session. The agency shall provide the
1367 first report on these performance measures by October 31,
1368 2018 with another report two months after the close of FY
1369 2019.
1370 The Legislature intends the Public Lands Policy
1371 Coordinating Office to carry out its statutorily defined duties,
1372 and to disseminate information regarding and advance the
1373 transfer of certain public lands to the state in accordance with
1374 63L-6-101 et. seq. through: (1) Education; (2) Negotiation; (3)
1375 Legislation; and (4) Litigation, as applicable. The Public Lands
1376 Policy Coordinating Office shall report on its activities related
1377 to the foregoing to the Natural Resources, Agriculture, and
1378 Environmental Quality Appropriations Subcommittee and the
1379 Natural Resources, Agriculture, and Environment Interim
1380 Committee by October 30, 2019.
1381 School and Institutional Trust Lands Administration
1382 Item 132
To School and Institutional Trust Lands Administration1382 Item 132
1383 From Land Grant Management Fund, One-Time
346,300
1384 Schedule of Programs:
1385 Director
300,000
1386 Surface
46,300
1387 The Legislature intends that the School and Institutional
1388 Trust Lands Administration submit to the Office of the
1389 Legislative Fiscal Analyst by April 1, 2018 proposed
1390 performance measures for all new funding exceeding $20,000
1391 appropriated during the 2018 General Session. The agency
1392 shall provide the first report on these performance measures by
1393 October 31, 2018 with another report two months after the
1394 close of FY 2019.
1395 Retirement and Independent Entities
1396 Utah Education and Telehealth Network
1397 Item 133
To Utah Education and Telehealth Network1396 Utah Education and Telehealth Network
1397 Item 133
1398 From Education Fund
2,850,000
1399 From Education Fund, One-Time
2,700,000
1400 Schedule of Programs:
1401 Course Management Systems
1,900,000
1402 Technical Services
3,650,000
1403 Executive Appropriations
1404 Capitol Preservation Board
1405 Item 134
To Capitol Preservation Board1404 Capitol Preservation Board
1405 Item 134
1406 From General Fund
233,300
1407 From Dedicated Credits Revenue
33,300
1408 Schedule of Programs:
1409 Capitol Preservation Board
266,600
1410 Legislature
1411 Item 135
To Legislature - Senate1411 Item 135
1412 From General Fund
51,100
1413 From General Fund, One-Time
(7,300)
1414 Schedule of Programs:
1415 Administration
43,800
1416 Item 136
To Legislature - House of Representatives1417 From General Fund
91,000
1418 From General Fund, One-Time
(17,500)
1419 Schedule of Programs:
1420 Administration
73,500
1421 Item 137
To Legislature - Legislative Printing1422 From General Fund
6,300
1423 Schedule of Programs:
1424 Administration
6,300
1425 Item 138
To Legislature - Office of Legislative Research and General1426 Counsel
1427 From General Fund
356,800
1428 From General Fund, One-Time
350,000
1429 Schedule of Programs:
1430 Administration
706,800
1431 Item 139
To Legislature - Office of the Legislative Fiscal Analyst1432 From General Fund
79,000
1433 Schedule of Programs:
1434 Administration and Research
79,000
1435 The Legislature intends that, when preparing the Fiscal
1436 Year 2020 base budget and compensation bills, the Legislative
1437 Fiscal Analyst shall include in the compensation bill a 75%
1438 General Fund-Education Fund / 25% Dedicated Credits mix for
1439 each Education and General line item and other instructional
1440 line items containing General Fund, Education Fund, and
1441 Dedicated Credits, with the exception that the Salt Lake
1442 Community College School of Applied Technology line item
1443 shall include 100% General Fund-Education Fund. The
1444 Legislature also intends that the Legislative Fiscal Analyst
1445 shall include in the compensation bill for the Utah College of
1446 Applied Technology 100% General Fund-Education Fund.
1447 Item 140
To Legislature - Legislative Support1448 From General Fund
54,300
1449 From General Fund, One-Time
24,800
1450 Schedule of Programs:
1451 Administration
79,100
1452 Item 141
To Legislature - Legislative Services1453 From General Fund
2,005,300
1454 From General Fund, One-Time
1,750,000
1455 Schedule of Programs:
1456 Human Resources
5,300
1457 State Capitol Personnel and Renovation
3,750,000
1458 Item 142
To Legislature - Office of the Legislative Auditor General1459 From General Fund
108,200
1460 Schedule of Programs:
1461 Administration
108,200
1462 Utah National Guard
1463 Item 143
To Utah National Guard1463 Item 143
1464 From General Fund
323,000
1465 From General Fund, One-Time
(58,500)
1466 From Federal Funds
65,600
1467 Schedule of Programs:
1468 Administration
90,000
1469 Operations and Maintenance
115,100
1470 Tuition Assistance
125,000
1471 The Legislature intends that the Utah National Guard be
1472 allowed to increase its vehicle fleet by up to three vehicles with
1473 funding from existing appropriations.
1474 Department of Veterans' and Military Affairs
1475 Item 144
To Department of Veterans' and Military Affairs - Veterans' and1475 Item 144
1476 Military Affairs
1477 From General Fund, One-Time
1,075,000
1478 From Federal Funds
179,600
1479 Schedule of Programs:
1480 Administration
1,000,000
1481 Cemetery
92,400
1482 Outreach Services
75,000
1483 State Approving Agency
87,200
1484 The Legislature intends that the $500,000 General Fund
1485 one-time appropriated to the Utah Department of Veterans' and
1486 Military Affairs be used for a home buyer down payment
1487 assistance program for veterans and currently serving military
1488 personnel as defined by the department. The Legislature further
1489 intends that the department is authorized to enter into financial
1490 and administrative arrangements with the Olene Walker
1491 Housing Loan Fund and the Housing and Community
1492 Development Division to develop and implement the program.
1493 The Legislature intends that the Department of Veterans'
1494 and Military be allowed to increase its vehicle fleet for nursing
1495 home operations by up to two vehicles in FY 2018 or FY 2019
1496 with funding from existing appropriations.
1497 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1498 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1499 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1500 accounts to which the money is transferred may be made without further legislative action, in
1501 accordance with statutory provisions relating to the funds or accounts.
1502 Social Services
1503 Department of Health
1504 Item 145
To Department of Health - Traumatic Brain Injury Fund1503 Department of Health
1504 Item 145
1505 From Beginning Fund Balance
1,050,000
1506 Schedule of Programs:
1507 Traumatic Brain Injury Fund
1,050,000
1508 The Legislature intends that the $50,000 in Beginning
1509 Nonlapsing provided to the Traumatic Brain Injury Fund is
1510 dependent upon up to $50,000 funds not otherwise designated
1511 as nonlapsing to the Department of Health - Family Health and
1512 Preparedness line item being retained as nonlapsing in Fiscal
1513 Year 2018.
1514 The Legislature intends that the $350,000 in Beginning
1515 Nonlapsing provided to the Traumatic Brain Injury Fund is
1516 dependent upon up to $350,000 funds not otherwise designated
1517 as nonlapsing to the Department of Health - Disease Control
1518 and Prevention line item being retained as nonlapsing in Fiscal
1519 Year 2018.
1520 The Legislature intends that the $550,000 in Beginning
1521 Nonlapsing provided to the Traumatic Brain Injury Fund is
1522 dependent upon up to $550,000 funds not otherwise designated
1523 as nonlapsing to the Department of Health - Medicaid and
1524 Health Financing line item being retained as nonlapsing in
1525 Fiscal Year 2018.
1526 The Legislature intends that the $100,000 in Beginning
1527 Nonlapsing provided to the Traumatic Brain Injury Fund is
1528 dependent upon up to $100,000 funds not otherwise designated
1529 as nonlapsing to the Department of Health - Executive
1530 Director's Operations line item being retained as nonlapsing in
1531 Fiscal Year 2018.
1532 Executive Appropriations
1533 Department of Veterans' and Military Affairs
1534 Item 146
To Department of Veterans' and Military Affairs - Utah Veterans'1533 Department of Veterans' and Military Affairs
1534 Item 146
1535 Nursing Home Fund
1536 From Federal Funds
19,076,600
1537 Schedule of Programs:
1538 Veterans' Nursing Home Fund
19,076,600
1539 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1540 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1541 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1542 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1543 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1544 amounts between funds and accounts as indicated.
1545 Infrastructure and General Government
1546 Department of Administrative Services Internal Service Fund Internal Service Funds
1547 Item 147
To Department of Administrative Services Internal Service Fund1546 Department of Administrative Services Internal Service Fund Internal Service Funds
1547 Item 147
1548 Internal Service Funds - Division of Facilities Construction and Management
1549 - Facilities Management
1550 The Legislature intends that the DFCM Internal Service
1551 Fund may add up to three FTE's and up to two vehicles beyond
1552 the authorized level if new facilities come on line or
1553 maintenance agreements are requested. Any added FTE's or
1554 vehicles will be reviewed and may be approved by the
1555 Legislature in the next legislative session.
1556 The Legislature intends that the DFCM Internal Service
1557 Fund may add three vehicles to their current authorized level to
1558 provide the means to service the buildings recently added to
1559 their maintenance inventory.
1560 Item 148
To Department of Administrative Services Internal Service Fund1561 Internal Service Funds - Division of Purchasing and General Services
1562 From Beginning Fund Balance
200,000
1563 From Closing Fund Balance
(200,000)
1564 Department of Technology Services Internal Service Fund Internal Service Funds
1565 Item 149
To Department of Technology Services Internal Service Fund1565 Item 149
1566 Internal Service Funds - Enterprise Technology Division
1567 From Dedicated Credits Revenue
(168,000)
1568 Schedule of Programs:
1569 ISF - Enterprise Technology Division
(168,000)
1570 Retirement and Independent Entities
1571 Department of Human Resource Management
1572 Item 150
To Department of Human Resource Management - Human1571 Department of Human Resource Management
1572 Item 150
1573 Resources Internal Service Fund
1574 From Dedicated Credits Revenue
263,400
1575 Schedule of Programs:
1576 Administration
15,200
1577 ISF - Field Services
238,400
1578 ISF - Payroll Field Services
1,200
1579 Policy
8,600
1580 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1581 the State Division of Finance to transfer the following amounts between the following funds or
1582 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1583 must be authorized by an appropriation.
1584 Executive Offices and Criminal Justice
1585 Item 151
To General Fund Restricted - Fire Academy Support Account1585 Item 151
1586 From General Fund
(1,800,000)
1587 Schedule of Programs:
1588 General Fund Restricted - Fire Academy Support Account
(1,800,000)
1589 Item 152
To General Fund Restricted - Firearm Safety Account1590 From General Fund
24,800
1591 Schedule of Programs:
1592 General Fund Restricted - Firearm Safety Account
24,800
1593 Item 153
To General Fund Restricted - Indigent Defense Resources Account1594 From General Fund
500,000
1595 From General Fund, One-Time
500,000
1596 Schedule of Programs:
1597 General Fund Restricted - Indigent Defense Resources Account
1598
1,000,000
1599 Business, Economic Development, and Labor
1600 Item 154
To General Fund Restricted - Motion Picture Incentive Fund1600 Item 154
1601 From General Fund
200,000
1602 Schedule of Programs:
1603 General Fund Restricted - Motion Picture Incentive Fund
200,000
1604 Social Services
1605 Item 155
To Medicaid Expansion Fund1605 Item 155
1606 From General Fund, One-Time
(4,600,000)
1607 From General Fund Restricted - Medicaid Restricted Account, One-Time
9,400,000
1608 Schedule of Programs:
1609 Medicaid Expansion Fund
4,800,000
1610 The Legislature intends that the income eligibility ceiling
1611 for FY 2019 shall be the following percent of federal poverty
1612 level for UCA 26-18-411 Health Coverage Improvement
1613 Program: i. 0% for individuals who meet the additional criteria
1614 in 26-18-411 Subsection (3) ii. 55% for an individual with a
1615 dependent child.
1616 The Department of Health may use up to a combined
1617 maximum of $9,400,000 from the General Fund Restricted -
1618 Medicaid Restricted Account and associated federal matching
1619 funds provided for Medicaid Services, Medicaid Expansion
1620 Fund, and Children's Health Insurance Program only in the
1621 case that non-federal fund appropriations provided for FY 2018
1622 and FY 2019 in all other items of appropriation for Medicaid
1623 are insufficient to pay appropriate Medicaid claims for FY
1624 2018 and FY 2019 when combined with federal matching
1625 funds.
1626 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1627 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1628 Executive Offices and Criminal Justice
1629 Department of Public Safety
1630 Item 156
To Department of Public Safety - Firefighters Retirement Trust &1629 Department of Public Safety
1630 Item 156
1631 AgencyFund
1632 From General Fund
(3,000,000)
1633 Schedule of Programs:
1634 Firefighters Retirement Trust & AgencyFund
(3,000,000)
1635 Section 2. Effective Date.
1636 This bill takes effect on July 1, 2018.
1637