1     
APPROPRIATIONS ADJUSTMENTS

2     
2018 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Bradley G. Last

5     
Senate Sponsor: Jerry W. Stevenson

6     =====================================================================
7     LONG TITLE

8     General Description:
9          This bill supplements or reduces appropriations previously provided for the support and
10     operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018;
11     and appropriates funds for the support and operation of state government for the fiscal year
12     beginning July 1, 2018 and ending June 30, 2019.
13     Highlighted Provisions:
14          This bill:
15          ▸     provides budget increases and decreases for the use and support of certain state agencies;
16          ▸     provides budget increases and decreases for the use and support of certain public
17     education programs;
18          ▸     provides budget increases and decreases for the use and support of certain institutions of
19     higher education;
20          ▸     provides funds for the bills with fiscal impact passed in the 2018 General Session;
21          ▸     provides budget increases and decreases for other purposes as described;
22          ▸     provides a mathematical formula for the annual appropriations limit; and,
23          ▸     provides intent language.
24     Money Appropriated in this Bill:
25          This bill appropriates $35,414,600 in operating and capital budgets for fiscal year 2018,
26     including:
27          ▸     ($64,505,800) from the General Fund;
28          ▸     $70,170,000 from the Education Fund;
29          ▸     $29,750,400 from various sources as detailed in this bill.
30          This bill appropriates $1,079,300 in restricted fund and account transfers for fiscal year 2018,
31     including:

32          ▸     $560,000 from the General Fund;
33          ▸     $519,300 from various sources as detailed in this bill.
34          This bill appropriates $12,817,500 in transfers to unrestricted funds for fiscal year 2018.
35          This bill appropriates $120,419,500 in operating and capital budgets for fiscal year 2019,
36     including:
37          ▸     $16,751,500 from the General Fund;
38          ▸     $52,432,400 from the Education Fund;
39          ▸     $51,235,600 from various sources as detailed in this bill.
40          This bill appropriates $342,700 in expendable funds and accounts for fiscal year 2019.
41          This bill appropriates $1,234,800 in business-like activities for fiscal year 2019.
42          This bill appropriates $56,565,200 in restricted fund and account transfers for fiscal year
43     2019, including:
44          ▸     $46,565,200 from the General Fund;
45          ▸     $10,000,000 from the Education Fund.
46     Other Special Clauses:
47          Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
48     on July 1, 2018.
49     Utah Code Sections Affected:
50          ENACTS UNCODIFIED MATERIAL
51     =====================================================================
52     Be it enacted by the Legislature of the state of Utah:
53          Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the
54     fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts
55     previously appropriated for fiscal year 2018.
56          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
57     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
58     money from the funds or accounts indicated for the use and support of the government of the state of
59     Utah.
60     Executive Offices and Criminal Justice
61     Attorney General
62     Item 1
     To Attorney General - State Settlement Agreements
63     From General Fund, One-Time
(46,000)

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

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

69     Schedule of Programs:

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70     Department Executive Director
125,000

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

74     Schedule of Programs:
75     Data Processing
18,000

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

81     Schedule of Programs:
82     Administrative Office
24,000

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

89     Schedule of Programs:
90     CCJJ Commission
30,000

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

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

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

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

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

107     Schedule of Programs:

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108     Lt. Governor's Office
6,100

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

114     Schedule of Programs:
115     Planning and Budget Analysis
1,700

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

121     Schedule of Programs:
122     Driver Services
2,000

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

127     Schedule of Programs:
128     Driver Services
6,200

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

133     Schedule of Programs:
134     Driver Services
7,900

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

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

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

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

145          To implement the provisions of Health Facility Licensing

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146     Amendments
(House Bill 89, 2018 General Session).
147     Item 15
     To Department of Public Safety - Programs & Operations
148     From General Fund, One-Time
1,600

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

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

155     Schedule of Programs:
156     Department Intelligence Center
54,600

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

163     From Beginning Nonlapsing Balances
(300,000)

164     From Closing Nonlapsing Balances
300,000

165     Schedule of Programs:
166     DAR Administration
300,000

167          Under the terms of Utah Code Annotated Section
168     63J-1-603, the Legislature intends that appropriations provided
169     for Department of Administration - Administrative Rules -
170     DAR Administration in H.B. 3, Item 17, 2018 General Session
171     shall not lapse at the close of FY 2018. Expenditures of these
172     funds are limited to fund the annual maintenance costs for the
173     new e-rules program and other costs associated with the
174     program: $300,000
175     Item 18
     To Department of Administrative Services - Administrative Rules
176     From General Fund, One-Time
50,000

177     Schedule of Programs:
178     DAR Administration
50,000

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


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184     Schedule of Programs:
185     DFCM Administration
800

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

191     From Beginning Nonlapsing Balances
(17,500)

192     From Closing Nonlapsing Balances
17,500

193     Schedule of Programs:
194     Executive Branch Ethics Commission
17,500

195     Item 21
     To Department of Administrative Services - Finance
196     Administration
197          The Legislature intends that the Division of Finance lapse
198     any uncommitted funds in the Private Proposal Expendable
199     Revenue Fund at the close of FY 2018 to the General Fund.
200     Capital Budget
201     Item 22
     To Capital Budget - Capital Development - Higher Education
202          The Legislature intents that Weber State University may
203     use up to $3,500,000 of institutional and/or donated funds for
204     programming and design for the proposed Norda Engineering
205     and Applied Science Building.
206          The Legislature intents that Dixie State University may use
207     up to $3,500,000 of institutional and/or donated funds for
208     programming and design for the proposed Science Building.
209          The Legislature intents that Utah Valley University may
210     use up to $3,700,000 of institutional and/or donated funds for
211     programming and design for the proposed Business Building.
212     Item 23
     To Capital Budget - Capital Development - Other State
213     Government
214          The Legislature intents that the Department of Agriculture
215     and Food may use up to $2,500,000 of agency funds for
216     programming and design for the proposed William Spry
217     Building Replacement building with the building to be
218     constructed on Redwood Road.
219     Department of Technology Services
220     Item 24
     To Department of Technology Services - Chief Information
221     Officer

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222          Under the terms of Utah Code Annotated Section
223     63J-1-603, the Legislature intends that appropriations provided
224     for Chief Information Officer in S.B. 3, Item 44, 2018 General
225     Session shall not lapse at the close of FY 2018. Expenditures
226     of these funds are limited to DTS Customer Experience
227     Platform Expansion: $1,400,000.
228     Transportation
229     Item 25
     To Transportation - B and C Roads
230     From Transportation Fund, One-Time
(16,805,200)

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

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

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

237          The Legislature intends that as the Interstate on-ramp at
238     3900 South I-215 is redesigned and relocated, that any
239     proceeds from the sale of property where the old on-ramp is
240     located be used for the design, engineering, and construction of
241     the new on-ramp.
242          The Legislature intends that the Department of
243     Transportation use $550,000 from FY 2018 Transportation
244     Fund appropriations for design, engineering, right-of-way
245     acquisition and improvements for an intersection on State
246     Route 172 and Paulette Avenue.
247     Business, Economic Development, and Labor
248     Department of Alcoholic Beverage Control
249     Item 27
     To Department of Alcoholic Beverage Control - DABC Operations
250     From Liquor Control Fund, One-Time
207,000

251     Schedule of Programs:
252     Warehouse and Distribution
207,000

253     Department of Commerce
254     Item 28
     To Department of Commerce - Commerce General Regulation
255          Under Section 63J-1-603 of the Utah Code, the Legislature
256     intends that up to $500,000 of the appropriations provided to
257     Department of Commerce shall not lapse at the close of Fiscal
258     Year 2018. The use of any nonlapsing funds is limited to
259     covering costs associated with state litigation against opioid

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260     manufacturers per House Joint Resolution 12 "Joint Resolution
261     Calling Upon the Attorney General to Sue Prescription Opioid
262     Manufacturers" 2018 General Session.
263     Governor's Office of Economic Development
264     Item 29
     To Governor's Office of Economic Development - Business
265     Development
266     From General Fund, One-Time
(100,000)

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

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

271     Schedule of Programs:
272     Pass-Through
325,000

273          Under Section 63J-1-603 of the Utah Code, the Legislature
274     intends that appropriations provided to the Governors Office of
275     Economic Development-Pass Through in H.B. 3
276     "Appropriations Adjustment" 2018 General Session and S.B. 3
277     "Current Fiscal Year Supplemental Appropriations" 2018
278     General Session shall not lapse at the close of Fiscal Year
279     2018. The use of any nonlapsing funds is limited to contractual
280     obligations and support: $2,500,000.
281          Under Section 63J-1-603 of the Utah Code, the Legislature
282     intends that the Military Installation and Development
283     Authority be allowed to retain unexpended interest from the
284     $21,500,000 appropriation provided to the Governors Office of
285     Economic Development-Pass Through in Laws of Utah 2016,
286     Chapter 416, Item 67 and that the authority may use the
287     unexpended interest for its general administrative and
288     operational expenses and for any purpose that helps the Falcon
289     Hill Project Area, including the demolition of old Air Force
290     Facilities.
291     Department of Heritage and Arts
292     Item 31
     To Department of Heritage and Arts - Pass-Through
293     From General Fund, One-Time
1,865,000

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

296          Under Section 63J-1-603 of the Utah Code, the Legislature
297     intends that appropriations provided to the Department of

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298     Heritage And Arts-Pass Through line shall not lapse at the
299     close of Fiscal Year 2018. The use of any nonlapsing funds is
300     limited to contractual obligations and support: $3,300,000.
301     Insurance Department
302     Item 32
     To Insurance Department - Insurance Department Administration
303     From General Fund Restricted - Insurance Department Acct., One-Time
1,500

304     Schedule of Programs:
305     Administration
1,500

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

310     Schedule of Programs:
311     Administration
3,200

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

316     Schedule of Programs:
317     Administration
2,200

318          To implement the provisions of Uninsured and
319     Underinsured Motorist Coverage Amendments
(Senate Bill
320     190, 2018 General Session).
321     Utah State Tax Commission
322     Item 35
     To Utah State Tax Commission - Tax Administration
323     From General Fund, One-Time
46,000

324     Schedule of Programs:
325     Administration Division
46,000

326     Social Services
327     Department of Health
328     Item 36
     To Department of Health - Children's Health Insurance Program
329          The Legislature intends that the Department of Health shall
330     update its Children's Health Insurance Program (CHIP)
331     benchmark plan to a currently offered health benefit plan to
332     comply with UCA 26-40-106 "(1) medical program benefits
333     shall be benchmarked, in accordance with 42 U.S.C. Sec.
334     1397cc, to be actuarially equivalent to a health benefit plan
335     with the largest insured commercial enrollment offered by a

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336     health maintenance organization in the state."
337     Item 37
     To Department of Health - Family Health and Preparedness
338     From General Fund, One-Time
2,500

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

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

345     From Federal Funds, One-Time
37,500

346     Schedule of Programs:
347     Financial Services
75,000

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

358     From Dedicated Credits Revenue, One-Time
37,500

359     Schedule of Programs:
360     Director's Office
75,000

361          To implement the provisions of Medicaid Dental Benefits
362     (House Bill 435, 2018 General Session).
363     Item 40
     To Department of Health - Medicaid Services
364          To implement the provisions of Medically Complex
365     Children with Disabilities Waiver Program
(House Bill 100,
366     2018 General Session).
367          Under Section 63J-1-603 of the Utah Code, the Legislature
368     intends that up to $500,000 of Item 84 of Chapter 476, Laws of
369     Utah 2017 for the Department of Health's Medicaid Services
370     line item shall not lapse at the close of Fiscal Year 2018. The
371     use of any nonlapsing funds is limited to assistance for children
372     with disabilities and complex medical conditions
373     Department of Human Services

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374     Item 41
     To Department of Human Services - Division of Child and Family
375     Services
376          Under Section 63J-1-603 of the Utah Code, the Legislature
377     intends that the $500,000 one-time General Fund allocated in
378     Senate Bill 3, Item 61, 2018 General Session, for the support of
379     grandparents and other relatives caring for children who might
380     otherwise be in foster care, shall not lapse at the close of Fiscal
381     Year 2018.
382     Item 42
     To Department of Human Services - Division of Substance Abuse
383     and Mental Health
384     From General Fund, One-Time
477,700

385     Schedule of Programs:
386     Community Mental Health Services
477,700

387          To implement the provisions of Mental Health Crisis Line
388     Amendments
(House Bill 41, 2018 General Session).
389     Department of Workforce Services
390     Item 43
     To Department of Workforce Services - Housing and Community
391     Development
392     From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time
393     
560,000

394     Schedule of Programs:
395     Homeless Committee
560,000

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

409     Schedule of Programs:
410     Education and General
100,000

411          The Legislature intends that this funding be used by the

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412     Kem C. Gardner Institute for an economic study.
413     Utah State University
414     Item 46
     To Utah State University - Education and General
415     From General Fund, One-Time
(70,000,000)

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

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

421     Schedule of Programs:
422     Environmental Quality
416,000

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

425     Schedule of Programs:
426     Regulatory Services
736,400

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

429     Schedule of Programs:
430     Resource Conservation
286,000

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

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

449          Under the terms of 63J-1-603 of the Utah Code, the

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450     Legislature intends that the $1,650,000 appropriation for
451     Commerce Clause Legal Challenge shall not lapse at the close
452     of FY 2018.
453          Under the terms of 63J-1-603 of the Utah Code, the
454     Legislature intends that appropriations provided for DNR Pass
455     Through in Senate Bill 3, Item 89, 2018 General Session, shall
456     not lapse at the close of FY 2018. Expenditures of these funds
457     are limited to: Hanna Culinary Waterline Extension
458     $1,500,000, Carbon Canal Diversion Reconstruction $588,900,
459     and Sage Grouse State Plan $2,000,000.
460     Item 53
     To Department of Natural Resources - Water Resources
461     From Federal Funds, One-Time
700,000

462     Schedule of Programs:
463     Construction
700,000

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

469     From Beginning Nonlapsing Balances
5,328,800

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

473     From Beginning Nonlapsing Balances
2,084,800

474     From Closing Nonlapsing Balances
5,086,400

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

478     From Education Fund, One-Time
20,000

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

480     Schedule of Programs:
481     Carson Smith Scholarships
200,000

482     Contracts and Grants
20,000

483     Early Intervention Reading Software
1,700,000

484          The Legislature intends that the State Board of Education
485     may use up to $1,700,000 one-time from nonlapsing balances
486     in the Minimum School Program - Basic School Program to
487     acquire analytical software that monitors student use and

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488     performance associated with Early Intervention Interactive
489     Reading Software program in public schools.
490     Item 57
     To State Board of Education - State Administrative Office
491     From Education Fund, One-Time
150,000

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

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

494     Schedule of Programs:
495     Information Technology
5,752,000

496     Student Advocacy Services
150,000

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

506     Schedule of Programs:
507     Administration
800

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

512     Schedule of Programs:
513     Administration
2,400

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

519     Schedule of Programs:
520     Administration
800

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

525     Schedule of Programs:

- 14 -

526     Administration
3,000

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

532     Schedule of Programs:
533     Administration
(70,000)

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

536     Schedule of Programs:
537     Administration
16,400

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

542     Schedule of Programs:
543     Administration
70,000

544          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
545     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
546     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
547     accounts to which the money is transferred may be made without further legislative action, in
548     accordance with statutory provisions relating to the funds or accounts.
549     Infrastructure and General Government
550     Department of Administrative Services
551     Item 65
     To Department of Administrative Services - State Debt Collection
552     Fund
553     From Beginning Fund Balance
317,500

554     From Closing Fund Balance
(317,500)

555          Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes
556     the State Division of Finance to transfer the following amounts between the following funds or
557     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
558     must be authorized by an appropriation.
559     Social Services
560     Item 66
     To Utah State Developmental Center Long-Term Sustainability
561     Fund
562     From Utah State Developmental Center Land Fund, One-Time
519,300

563     Schedule of Programs:

- 15 -

564     Utah State Developmental Center Long-Term Sustainability Fund
565     
519,300

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

575     Schedule of Programs:
576     General Fund Restricted - Pamela Atkinson Homeless Account
577     
560,000

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

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

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

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

595          Section 2. FY 2019 Appropriations. The following sums of money are appropriated for the
596     fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts
597     previously appropriated for fiscal year 2019.
598          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
599     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
600     money from the funds or accounts indicated for the use and support of the government of the state of
601     Utah.

- 16 -

602     Executive Offices and Criminal Justice
603     Attorney General
604     Item 70
     To Attorney General
605     From General Fund
263,500

606     From General Fund, One-Time
398,000

607     Schedule of Programs:
608     Administration
263,500

609     Criminal Prosecution
398,000

610     Item 71
     To Attorney General
611     From General Fund
53,500

612     Schedule of Programs:
613     Child Protection
53,500

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

618     Schedule of Programs:
619     Administration
1,300

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

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

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

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

633          Following the Board of Examiners recommendations on
634     November 17, 2015, the Legislature intends that, from the
635     General Fund one-time appropriation of $1,000,000, the
636     Attorney Generals Office use $500,000 for additional
637     compensation for Monica Larsen Elliot and $500,000 for
638     additional compensation for Brenden Yates.
639     Board of Pardons and Parole

- 17 -

640     Item 75
     To Board of Pardons and Parole
641     From General Fund
1,900

642     From General Fund, One-Time
(900)

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

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

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

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

656     From General Fund, One-Time
(600)

657     Schedule of Programs:
658     Prison Operations Draper Facility
9,500

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

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

665     Schedule of Programs:
666     Prison Operations Draper Facility
74,400

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

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

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

677     Schedule of Programs:

- 18 -

678     Jail Contracting
496,600

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

683     Schedule of Programs:
684     Jail Contracting
283,300

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

690     Schedule of Programs:
691     District Courts
288,800

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

694     Schedule of Programs:
695     Administrative Office
7,000

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

700     Schedule of Programs:
701     District Courts
7,000

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

707     Schedule of Programs:
708     District Courts
900

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

714     Schedule of Programs:
715     Data Processing
5,000


- 19 -

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

720     Schedule of Programs:
721     District Courts
149,700

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

726     Schedule of Programs:
727     District Courts
76,100

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

732     Schedule of Programs:
733     District Courts
128,000

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

738     Schedule of Programs:
739     District Courts
7,200

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

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

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

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

753     Item 93
     To Governor's Office - Commission on Criminal and Juvenile

- 20 -

754     Justice
755     From General Fund, One-Time
159,900

756     Schedule of Programs:
757     CCJJ Commission
159,900

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

764     From Crime Victim Reparations Fund
3,600

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

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

772     From General Fund, One-Time
9,800

773     Schedule of Programs:
774     CCJJ Commission
13,800

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

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

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

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

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

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

788     Schedule of Programs:
789     Administration
37,500

790          To implement the provisions of Legislative Oversight
791     Amendments
(House Bill 175, 2018 General Session).

- 21 -

792     Item 99
     To Governor's Office
793     From General Fund, One-Time
15,300

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

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

801     From General Fund, One-Time
95,000

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

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

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

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

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

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

824     Schedule of Programs:
825     Operational Excellence
150,000

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

829     Schedule of Programs:

- 22 -

830     Planning and Budget Analysis
6,900

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

835     Schedule of Programs:
836     Indigent Defense Commission
406,300

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

839     Schedule of Programs:
840     Indigent Defense Commission
93,700

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

847     Schedule of Programs:
848     Administration
438,000

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

852     Schedule of Programs:
853     Provider Payments
(438,000)

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

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

858     Schedule of Programs:
859     Driver Services
(7,800)

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

864     Schedule of Programs:
865     Driver Services
(33,000)

866          To implement the provisions of Driver License Suspension
867     Amendments
(House Bill 144, 2018 General Session).

- 23 -

868     Item 111
     To Department of Public Safety - Programs & Operations
869     From General Fund
(1,135,300)

870     From General Fund, One-Time
146,500

871     From Dedicated Credits Revenue
(7,536,200)

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

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

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

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

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

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

878     From Revenue Transfers
(26,600)

879     From Revenue Transfers, One-Time
(100)

880     From Pass-through
(1,600)

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

883     Department Commissioner's Office
150,000

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

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

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

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

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

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

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

905     Schedule of Programs:

- 24 -

906     Fire Marshall - Fire Operations
2,000

907          To implement the provisions of Public Safety and
908     Firefighter Retirement Death Benefit Amendments
(Senate Bill
909     21, 2018 General Session).
910     Item 116
     To Department of Public Safety - Programs & Operations
911     From General Fund
100,000

912     Schedule of Programs:
913     Department Intelligence Center
100,000

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

919     From General Fund, One-Time
3,500

920     From Dedicated Credits Revenue
7,536,200

921     From Dedicated Credits Revenue, One-Time
66,000

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

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

924     From General Fund Restricted - Firearm Safety Account
65,000

925     From General Fund Restricted - Statewide Warrant Operations
596,300

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

927     From Revenue Transfers
26,600

928     From Revenue Transfers, One-Time
100

929     From Pass-through
1,600

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

932     Non-Government/Other Services
9,656,500

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

936     Schedule of Programs:
937     Treasury and Investment
5,000

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


- 25 -

944     Schedule of Programs:
945     DAR Administration
250,000

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

959     From Education Fund
400,500

960     Schedule of Programs:
961     DFCM Administration
445,000

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

965     Schedule of Programs:
966     DFCM Administration
3,200

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

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

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

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

979          To implement the provisions of Fine Amendments (House
980     Bill 336, 2018 General Session).
981     Item 125
     To Department of Administrative Services - Finance

- 26 -

982     Administration
983     From General Fund
9,600

984     Schedule of Programs:
985     Financial Reporting
9,600

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

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

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

998     From General Fund, One-Time
600

999     Schedule of Programs:
1000     Financial Reporting
1,800

1001          To implement the provisions of Utah Science Technology
1002     and Research Initiative Amendments
(Senate Bill 239, 2018
1003     General Session).
1004     Item 128
     To Department of Administrative Services - Inspector General of
1005     Medicaid Services
1006     From Federal Funds
35,000

1007     From Federal Funds, One-Time
(35,000)

1008     From Medicaid Expansion Fund
35,000

1009     From Medicaid Expansion Fund, One-Time
(35,000)

1010          To implement the provisions of Medicaid Expansion
1011     Revisions
(House Bill 472, 2018 General Session).
1012     Capital Budget
1013     Item 129
     To Capital Budget - Capital Development - Higher Education
1014     From Education Fund, One-Time
300,000

1015     Schedule of Programs:
1016     DSU Science Building
300,000

1017     Item 130
     To Capital Budget - Capital Development - Other State
1018     Government
1019     From General Fund, One-Time
300,000


- 27 -

1020     From General Fund Restricted - Prison Devel. Restricted Account, One-Time
1021     
46,000,000

1022     Schedule of Programs:
1023     Prison Relocation
46,000,000

1024     UNG Armories
300,000

1025     Item 131
     To Capital Budget - Pass-Through
1026     From General Fund, One-Time
2,950,000

1027     Schedule of Programs:
1028     Historic Wendover Airfield
250,000

1029     Utah State Developmental Center Water System
2,700,000

1030     Transportation
1031     Item 132
     To Transportation - B and C Roads
1032     From Transportation Fund, One-Time
4,962,100

1033     Schedule of Programs:
1034     B and C Roads
4,962,100

1035     Item 133
     To Transportation - Construction Management
1036     From Transportation Fund, One-Time
(24,523,400)

1037     Schedule of Programs:
1038     Federal Construction - New
(24,523,400)

1039          The Legislature intends that the Department of
1040     Transportation use $850,000 from FY 2019 Transportation
1041     Fund appropriations for design, engineering, right-of-way
1042     acquisition and improvements for an intersection on State
1043     Route 134 adjacent to the canal in Pleasant View.
1044          Notwithstanding intent language in H.B. 2, Item 32, 2018
1045     General Session, the Legislature intends that the Department of
1046     Transportation direct $400,000 from the Transportation Fund
1047     to Morgan County for improvements to Lost Creek Road in
1048     Morgan County to help restore the road to acceptable standards
1049     as part of previous commitments by the county to manage Lost
1050     Creek Reservoir.
1051          Notwithstanding intent language in H.B. 2, Item 32, 2018
1052     General Session, the Legislature intends that the Department of
1053     Transportation direct up to $3,200,000 total in FY 2018, FY
1054     2019, and FY 2020 from the Transportation Fund to the Seven
1055     County Infrastructure Coalition to conduct an environmental
1056     impact study for the proposed Eastern Utah Connector
1057     Highway.

- 28 -

1058     Item 134
     To Transportation - Construction Management
1059     From Transportation Fund
(72,600)

1060     From Transportation Fund, One-Time
18,200

1061     Schedule of Programs:
1062     Federal Construction - New
(54,400)

1063          To implement the provisions of Small Wireless Facilities
1064     Deployment Act
(Senate Bill 189, 2018 General Session).
1065     Item 135
     To Transportation - Engineering Services
1066     From Transportation Fund
72,600

1067     From Transportation Fund, One-Time
(18,200)

1068     Schedule of Programs:
1069     Right-of-Way
54,400

1070          To implement the provisions of Small Wireless Facilities
1071     Deployment Act
(Senate Bill 189, 2018 General Session).
1072     Item 136
     To Transportation - Operations/Maintenance Management
1073     From Tollway Special Revenue Fund
36,000

1074     From Tollway Special Revenue Fund, One-Time
2,100,000

1075     Schedule of Programs:
1076     Maintenance Administration
2,136,000

1077          To implement the provisions of Road Tolls Provisions
1078     (Senate Bill 71, 2018 General Session).
1079     Item 137
     To Transportation - Support Services
1080     From General Fund, One-Time
575,000

1081     Schedule of Programs:
1082     Administrative Services
575,000

1083          The Legislature intends that the Department of
1084     Transportation may expend up to $200,000 from the
1085     Transportation Fund to partner with other entities to expand
1086     availability of infrastructure for emerging vehicle technology.
1087          Notwithstanding intent language in H.B. 2, Item 32, 2018
1088     General Session, the Legislature intends that the $1,400,000
1089     one-time appropriation provided in H.B. 2, Item 32 be directed
1090     to Salt Lake County to make road, gutter and sidewalk
1091     improvements related to homeless resource center
1092     development.
1093     Item 138
     To Transportation - Support Services
1094     From Transportation Fund
1,853,000

1095     From Transportation Fund, One-Time
850,000


- 29 -

1096     Schedule of Programs:
1097     Administrative Services
2,703,000

1098          To implement the provisions of Transportation
1099     Governance Amendments
(Senate Bill 136, 2018 General
1100     Session).
1101     Business, Economic Development, and Labor
1102     Department of Alcoholic Beverage Control
1103     Item 139
     To Department of Alcoholic Beverage Control - DABC Operations
1104     From Liquor Control Fund
1,000

1105     Schedule of Programs:
1106     Operations
1,000

1107          To implement the provisions of State Training and
1108     Certification Requirements
(House Bill 179, 2018 General
1109     Session).
1110     Item 140
     To Department of Alcoholic Beverage Control - DABC Operations
1111     From Liquor Control Fund, One-Time
(139,000)

1112     Schedule of Programs:
1113     Operations
(139,000)

1114          To implement the provisions of Alcohol Amendments
1115     (House Bill 456, 2018 General Session).
1116     Department of Commerce
1117     Item 141
     To Department of Commerce - Commerce General Regulation
1118     From General Fund Restricted - Commerce Service Account
(200)

1119     Schedule of Programs:
1120     Administration
(200)

1121          To implement the provisions of Health and Human
1122     Services Reports
(House Bill 52, 2018 General Session).
1123     Item 142
     To Department of Commerce - Commerce General Regulation
1124     From General Fund Restricted - Commerce Service Account
107,300

1125     From General Fund Restricted - Commerce Service Account, One-Time
22,400

1126     Schedule of Programs:
1127     Occupational and Professional Licensing
129,700

1128          To implement the provisions of Controlled Substance
1129     Database Act Amendments
(House Bill 127, 2018 General
1130     Session).
1131     Item 143
     To Department of Commerce - Commerce General Regulation
1132     From Dedicated Credits Revenue
4,000

1133     Schedule of Programs:

- 30 -

1134     Occupational and Professional Licensing
4,000

1135          To implement the provisions of Controlled Substance
1136     Database Revisions
(House Bill 158, 2018 General Session).
1137     Item 144
     To Department of Commerce - Commerce General Regulation
1138     From General Fund Restricted - Commerce Service Account
4,700

1139     From General Fund Restricted - Commerce Service Account, One-Time
3,500

1140     Schedule of Programs:
1141     Occupational and Professional Licensing
8,200

1142          To implement the provisions of Occupational Licensing
1143     Requirement Amendments
(House Bill 173, 2018 General
1144     Session).
1145     Item 145
     To Department of Commerce - Commerce General Regulation
1146     From General Fund Restricted - Commerce Service Account, One-Time
7,200

1147     Schedule of Programs:
1148     Occupational and Professional Licensing
7,200

1149          To implement the provisions of State Training and
1150     Certification Requirements
(House Bill 179, 2018 General
1151     Session).
1152     Item 146
     To Department of Commerce - Commerce General Regulation
1153     From General Fund Restricted - Commerce Service Account
7,800

1154     From General Fund Restricted - Commerce Service Account, One-Time
44,200

1155     Schedule of Programs:
1156     Corporations and Commercial Code
52,000

1157          To implement the provisions of Limited Liability Company
1158     Amendments
(House Bill 186, 2018 General Session).
1159     Item 147
     To Department of Commerce - Commerce General Regulation
1160     From Pass-through
80,000

1161     Schedule of Programs:
1162     Real Estate
80,000

1163          To implement the provisions of Division of Real Estate
1164     Amendments
(House Bill 243, 2018 General Session).
1165     Item 148
     To Department of Commerce - Commerce General Regulation
1166     From General Fund Restricted - Commerce Service Account
1,600

1167     Schedule of Programs:
1168     Occupational and Professional Licensing
1,600

1169          To implement the provisions of Opioid Abuse Prevention
1170     and Treatment Amendments
(House Bill 399, 2018 General
1171     Session).

- 31 -

1172     Item 149
     To Department of Commerce - Commerce General Regulation
1173     From General Fund Restricted - Commerce Service Account
(4,600)

1174     Schedule of Programs:
1175     Consumer Protection
(4,600)

1176          To implement the provisions of Charity Registration
1177     Amendments
(Senate Bill 63, 2018 General Session).
1178     Item 150
     To Department of Commerce - Commerce General Regulation
1179     From General Fund Restricted - Commerce Service Account
25,500

1180     Schedule of Programs:
1181     Administration
25,500

1182          To implement the provisions of Canal Amendments (Senate
1183     Bill 96, 2018 General Session).
1184     Item 151
     To Department of Commerce - Commerce General Regulation
1185     From General Fund Restricted - Commerce Service Account
19,600

1186     From General Fund Restricted - Commerce Service Account, One-Time
9,400

1187     Schedule of Programs:
1188     Occupational and Professional Licensing
29,000

1189          To implement the provisions of Cannabidiol Product Act
1190     (Senate Bill 130, 2018 General Session).
1191     Item 152
     To Department of Commerce - Commerce General Regulation
1192     From General Fund Restricted - Commerce Service Account
1,300

1193     Schedule of Programs:
1194     Consumer Protection
1,300

1195          To implement the provisions of Materials Harmful to
1196     Minors Amendments
(Senate Bill 134, 2018 General Session).
1197     Item 153
     To Department of Commerce - Commerce General Regulation
1198     From General Fund Restricted - Commerce Service Account
19,600

1199     Schedule of Programs:
1200     Consumer Protection
19,600

1201          To implement the provisions of Residential Solar Energy
1202     Amendments
(Senate Bill 157, 2018 General Session).
1203     Item 154
     To Department of Commerce - Commerce General Regulation
1204     From General Fund Restricted - Commerce Service Account
600

1205     From General Fund Restricted - Commerce Service Account, One-Time
1,900

1206     Schedule of Programs:
1207     Occupational and Professional Licensing
2,500

1208          To implement the provisions of Pharmacist Dispensing
1209     Authority Amendments
(Senate Bill 184, 2018 General

- 32 -

1210     Session).
1211     Item 155
     To Department of Commerce - Commerce General Regulation
1212     From General Fund Restricted - Commerce Service Account
6,700

1213     From General Fund Restricted - Commerce Service Account, One-Time
3,000

1214     Schedule of Programs:
1215     Occupational and Professional Licensing
9,700

1216          To implement the provisions of Utah Health Care
1217     Malpractice Act Amendments
(Senate Bill 223, 2018 General
1218     Session).
1219     Governor's Office of Economic Development
1220     Item 156
     To Governor's Office of Economic Development - Business
1221     Development
1222     From Dedicated Credits Revenue
(279,500)

1223     Schedule of Programs:
1224     Outreach and International Trade
(279,500)

1225          To implement the provisions of Office of Economic
1226     Development Amendments
(House Bill 23, 2018 General
1227     Session).
1228     Item 157
     To Governor's Office of Economic Development - Pass-Through
1229     From General Fund
355,000

1230     From General Fund, One-Time
2,975,000

1231     Schedule of Programs:
1232     Pass-Through
3,330,000

1233          The Legislature intends that $605,000 of the one-time
1234     allocation provided in the Economic Development - Pass
1235     through line item in H.B. 3 Appropriations Adjustments, 2018
1236     General Session, be allocated to the Bell Canyon Hiking Trail.
1237     Item 158
     To Governor's Office of Economic Development - Utah Broadband
1238     Outreach Center
1239     From General Fund
(358,400)

1240     Schedule of Programs:
1241     Utah Broadband Outreach Center
(358,400)

1242          To implement the provisions of Office of Economic
1243     Development Amendments
(House Bill 23, 2018 General
1244     Session).
1245     Item 159
     To Governor's Office of Economic Development - Rural
1246     Employment Expansion Program
1247     From General Fund
772,000


- 33 -

1248     Schedule of Programs:
1249     Rural Employment Expansion Program
772,000

1250          To implement the provisions of Rural Economic
1251     Development Incentives
(House Bill 390, 2018 General
1252     Session).
1253     Financial Institutions
1254     Item 160
     To Financial Institutions - Financial Institutions Administration
1255     From General Fund Restricted - Financial Institutions
5,000

1256     Schedule of Programs:
1257     Administration
5,000

1258          To implement the provisions of Cannabis Cultivation
1259     Amendments
(House Bill 197, 2018 General Session).
1260     Department of Heritage and Arts
1261     Item 161
     To Department of Heritage and Arts - Division of Arts and
1262     Museums
1263     From General Fund, One-Time
300,000

1264     Schedule of Programs:
1265     Community Arts Outreach
300,000

1266     Item 162
     To Department of Heritage and Arts - Division of Arts and
1267     Museums
1268     From General Fund, One-Time
1,000

1269     Schedule of Programs:
1270     Community Arts Outreach
1,000

1271          To implement the provisions of Art Collection Committee
1272     Amendments
(House Bill 180, 2018 General Session).
1273     Item 163
     To Department of Heritage and Arts - Pass-Through
1274     From General Fund
520,000

1275     From General Fund, One-Time
1,484,000

1276     Schedule of Programs:
1277     Pass-Through
2,004,000

1278     Insurance Department
1279     Item 164
     To Insurance Department - Insurance Department Administration
1280     From General Fund Restricted - Insurance Department Acct.
8,000

1281     Schedule of Programs:
1282     Administration
8,000

1283          To implement the provisions of Insurance Modifications
1284     (House Bill 39, 2018 General Session).
1285     Item 165
     To Insurance Department - Insurance Department Administration

- 34 -

1286     From General Fund Restricted - Insurance Department Acct., One-Time
3,000

1287     Schedule of Programs:
1288     Administration
3,000

1289          To implement the provisions of Telepsychiatric
1290     Consultation Access Amendments
(House Bill 139, 2018
1291     General Session).
1292     Item 166
     To Insurance Department - Insurance Department Administration
1293     From General Fund Restricted - Insurance Department Acct.
6,000

1294     Schedule of Programs:
1295     Administration
6,000

1296          To implement the provisions of Licensing Standards for
1297     Military Spouses
(Senate Bill 227, 2018 General Session).
1298     Labor Commission
1299     Item 167
     To Labor Commission
1300     From General Fund Restricted - Industrial Accident Account
50,000

1301     Schedule of Programs:
1302     Industrial Accidents
50,000

1303          To implement the provisions of Insurance Modifications
1304     (House Bill 39, 2018 General Session).
1305     Item 168
     To Labor Commission
1306     From General Fund Restricted - Industrial Accident Account
50,000

1307     Schedule of Programs:
1308     Industrial Accidents
50,000

1309          To implement the provisions of Workers' Compensation
1310     Health Care Amendments
(Senate Bill 64, 2018 General
1311     Session).
1312     Public Service Commission
1313     Item 169
     To Public Service Commission
1314     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1315     Fee
(2,600)

1316     From General Fund Restricted - Public Utility Restricted Acct.
2,600

1317     Utah State Tax Commission
1318     Item 170
     To Utah State Tax Commission - License Plates Production
1319     From Dedicated Credits Revenue
(112,500)

1320     From Dedicated Credits Revenue, One-Time
56,300

1321     Schedule of Programs:
1322     License Plates Production
(56,200)

1323          To implement the provisions of License Plate Transfer

- 35 -

1324     Amendments
(House Bill 162, 2018 General Session).
1325     Item 171
     To Utah State Tax Commission - Tax Administration
1326     From General Fund, One-Time
7,500

1327     Schedule of Programs:
1328     Motor Vehicles
7,500

1329          To implement the provisions of Special Group License
1330     Plate Amendments
(Senate Bill 119, 2018 General Session).
1331     Social Services
1332     Department of Health
1333     Item 172
     To Department of Health - Children's Health Insurance Program
1334     From General Fund, One-Time
400

1335     From Federal Funds, One-Time
(400)

1336     Item 173
     To Department of Health - Disease Control and Prevention
1337     From General Fund
255,000

1338     From General Fund, One-Time
250,000

1339     Schedule of Programs:
1340     Epidemiology
230,000

1341     Health Promotion
275,000

1342     Item 174
     To Department of Health - Disease Control and Prevention
1343     From General Fund
61,200

1344     Schedule of Programs:
1345     Health Promotion
61,200

1346          To implement the provisions of Cannabinoid Product
1347     Board Membership Amendments
(House Bill 25, 2018 General
1348     Session).
1349     Item 175
     To Department of Health - Disease Control and Prevention
1350     From General Fund
10,500

1351     Schedule of Programs:
1352     Health Promotion
10,500

1353          To implement the provisions of Opioid Abuse Prevention
1354     and Treatment Amendments
(House Bill 399, 2018 General
1355     Session).
1356     Item 176
     To Department of Health - Executive Director's Operations
1357     From General Fund
(600)

1358     From General Fund, One-Time
300

1359     From Federal Funds
(600)

1360     From Federal Funds, One-Time
300

1361     Schedule of Programs:

- 36 -

1362     Executive Director
(600)

1363          To implement the provisions of Health and Human
1364     Services Reports
(House Bill 52, 2018 General Session).
1365     Item 177
     To Department of Health - Executive Director's Operations
1366     From General Fund
400

1367     Schedule of Programs:
1368     Center for Health Data and Informatics
400

1369          To implement the provisions of Utah Digital Health
1370     Service Commission Membership Amendments
(House Bill
1371     174, 2018 General Session).
1372     Item 178
     To Department of Health - Executive Director's Operations
1373     From General Fund
1,000

1374     From General Fund, One-Time
5,000

1375     Schedule of Programs:
1376     Center for Health Data and Informatics
6,000

1377          To implement the provisions of Down Syndrome
1378     Nondiscrimination Abortion Act
(House Bill 205, 2018 General
1379     Session).
1380     Item 179
     To Department of Health - Executive Director's Operations
1381     From General Fund
1,000

1382     From General Fund, One-Time
4,000

1383     Schedule of Programs:
1384     Center for Health Data and Informatics
5,000

1385          To implement the provisions of Abortion Law Amendments
1386     (Senate Bill 118, 2018 General Session).
1387     Item 180
     To Department of Health - Family Health and Preparedness
1388     From General Fund
250,000

1389     From General Fund, One-Time
100,000

1390     Schedule of Programs:
1391     Emergency Medical Services and Preparedness
250,000

1392     Primary Care
100,000

1393     Item 181
     To Department of Health - Family Health and Preparedness
1394     From General Fund
11,300

1395     From General Fund, One-Time
27,000

1396     Schedule of Programs:
1397     Children with Special Health Care Needs
38,300

1398          To implement the provisions of Down Syndrome
1399     Nondiscrimination Abortion Act
(House Bill 205, 2018 General

- 37 -

1400     Session).
1401     Item 182
     To Department of Health - Family Health and Preparedness
1402     From General Fund
11,500

1403     From General Fund, One-Time
134,600

1404     Schedule of Programs:
1405     Maternal and Child Health
146,100

1406          To implement the provisions of Abortion Law Amendments
1407     (Senate Bill 118, 2018 General Session).
1408     Item 183
     To Department of Health - Family Health and Preparedness
1409     From General Fund
98,000

1410     Schedule of Programs:
1411     Emergency Medical Services and Preparedness
98,000

1412          To implement the provisions of Utah Statewide Stroke and
1413     Cardiac Registry Act
(Senate Bill 150, 2018 General Session).
1414     Item 184
     To Department of Health - Family Health and Preparedness
1415     From General Fund Restricted - Home Visiting Restricted Account
20,000

1416     Schedule of Programs:
1417     Nurse Home Visiting Pay-for-Success Program
20,000

1418          To implement the provisions of Nurse Home Visiting
1419     Pay-for-success Program
(Senate Bill 161, 2018 General
1420     Session).
1421     Item 185
     To Department of Health - Medicaid and Health Financing
1422     From General Fund, One-Time
(9,000)

1423     From Nursing Care Facilities Provider Assessment Fund, One-Time
9,000

1424          The Legislature intends that the Drug Utilization Review
1425     Board shall develop and maintain a list of external experts
1426     who: possess scientific or medical training that the board lacks
1427     with respect to one or more rare diseases; and because of their
1428     special expertise, are qualified to provide advice on rare
1429     disease issues - the severity of rare diseases, the unmet medical
1430     need associated with rare diseases. The board shall implement
1431     a process for the review and study of access to drugs and
1432     biological products for rare diseases, and drugs and biological
1433     products that are genetically targeted therapies. The board may
1434     consult the external experts on issues related to coverage,
1435     payment, cost-sharing, drug utilization review, medication
1436     therapy management, prior authorization, appeals for coverage
1437     or for reduced cost-sharing, or other topics the board chooses

- 38 -

1438     regarding functions performed by the board related to drugs
1439     and biological products for rare diseases or drugs and
1440     biological products that are genetically targeted therapies.
1441     Item 186
     To Department of Health - Medicaid and Health Financing
1442     From General Fund
99,700

1443     From General Fund, One-Time
(9,200)

1444     From Federal Funds
134,700

1445     From Federal Funds, One-Time
(5,500)

1446     Schedule of Programs:
1447     Financial Services
100,100

1448     Managed Health Care
119,600

1449          To implement the provisions of Family Planning Services
1450     Amendments
(House Bill 12, 2018 General Session).
1451          Under Section 63J-1-603 of the Utah Code, the Legislature
1452     intends that the up to $90,500 of the funding appropriated to
1453     the Department of Health's Medicaid and Health Financing line
1454     item shall not lapse at the close of Fiscal Year 2019. The use of
1455     any nonlapsing funds is limited to providing family planning
1456     waiver services and the related administrative costs.
1457     Item 187
     To Department of Health - Medicaid and Health Financing
1458     From Federal Funds
530,000

1459     From Federal Funds, One-Time
(265,000)

1460     From Dedicated Credits Revenue
530,000

1461     From Dedicated Credits Revenue, One-Time
(265,000)

1462     Schedule of Programs:
1463     Director's Office
530,000

1464          To implement the provisions of Medicaid Waiver for
1465     Mental Health Crisis Services
(House Bill 42, 2018 General
1466     Session).
1467     Item 188
     To Department of Health - Medicaid and Health Financing
1468     From Federal Funds
66,100

1469     From Dedicated Credits Revenue
63,400

1470     Schedule of Programs:
1471     Director's Office
129,500

1472          To implement the provisions of Medicaid Dental Benefits
1473     (House Bill 435, 2018 General Session).
1474     Item 189
     To Department of Health - Medicaid and Health Financing
1475     From Federal Funds
890,000


- 39 -

1476     From Federal Funds, One-Time
2,150,000

1477     From Dedicated Credits Revenue
550,000

1478     From Dedicated Credits Revenue, One-Time
(550,000)

1479     From Medicaid Expansion Fund
130,000

1480     From Medicaid Expansion Fund, One-Time
410,000

1481     Schedule of Programs:
1482     Medicaid Operations
3,580,000

1483          To implement the provisions of Medicaid Expansion
1484     Revisions
(House Bill 472, 2018 General Session).
1485     Item 190
     To Department of Health - Medicaid Services
1486     From General Fund, One-Time
350,000

1487     From Nursing Care Facilities Provider Assessment Fund, One-Time
291,000

1488     Schedule of Programs:
1489     Intermediate Care Facilities for the Intellectually Disabled
641,000

1490     Item 191
     To Department of Health - Medicaid Services
1491     From General Fund
325,000

1492     From General Fund, One-Time
(160,000)

1493     From Federal Funds
2,965,000

1494     From Federal Funds, One-Time
(1,460,000)

1495     Schedule of Programs:
1496     Outpatient Hospital
270,000

1497     Physician and Osteopath
1,375,000

1498     Provider Reimbusement Information System for Medicaid
25,000

1499          To implement the provisions of Family Planning Services
1500     Amendments
(House Bill 12, 2018 General Session).
1501          Under Section 63J-1-603 of the Utah Code, the Legislature
1502     intends that the up to $165,000 of the funding appropriated to
1503     the Department of Health's Medicaid Services line item shall
1504     not lapse at the close of Fiscal Year 2019. The use of any
1505     nonlapsing funds is limited to providing family planning
1506     waiver services and the related administrative costs.
1507     Item 192
     To Department of Health - Medicaid Services
1508     From Federal Funds
410,000

1509     From Federal Funds, One-Time
(205,000)

1510     From Dedicated Credits Revenue
120,000

1511     From Dedicated Credits Revenue, One-Time
(60,000)

1512     From Medicaid Expansion Fund
60,000

1513     From Medicaid Expansion Fund, One-Time
(30,000)


- 40 -

1514     Schedule of Programs:
1515     Medicaid Expansion 2017
100,000

1516     Mental Health and Substance Abuse
195,000

1517          To implement the provisions of Medicaid Waiver for
1518     Mental Health Crisis Services
(House Bill 42, 2018 General
1519     Session).
1520     Item 193
     To Department of Health - Medicaid Services
1521     From General Fund
2,041,600

1522     From Federal Funds
4,728,400

1523     Schedule of Programs:
1524     Home and Community Based Waivers
6,770,000

1525          To implement the provisions of Medically Complex
1526     Children with Disabilities Waiver Program
(House Bill 100,
1527     2018 General Session).
1528     Item 194
     To Department of Health - Medicaid Services
1529     From General Fund
3,800

1530     From Federal Funds
8,700

1531     Schedule of Programs:
1532     Physician and Osteopath
12,500

1533          To implement the provisions of Telepsychiatric
1534     Consultation Access Amendments
(House Bill 139, 2018
1535     General Session).
1536     Item 195
     To Department of Health - Medicaid Services
1537     From Federal Funds
690,000

1538     From Federal Funds, One-Time
(150,000)

1539     From Dedicated Credits Revenue
298,000

1540     From Dedicated Credits Revenue, One-Time
(62,000)

1541     Schedule of Programs:
1542     Dental
776,000

1543          To implement the provisions of Medicaid Dental Benefits
1544     (House Bill 435, 2018 General Session).
1545     Item 196
     To Department of Health - Medicaid Services
1546     From General Fund
(7,600,000)

1547     From General Fund, One-Time
7,600,000

1548     From Federal Funds
452,980,100

1549     From Federal Funds, One-Time
(452,980,100)

1550     From Dedicated Credits Revenue
5,500,000

1551     From Dedicated Credits Revenue, One-Time
(5,500,000)


- 41 -

1552     From Medicaid Expansion Fund
22,179,500

1553     From Medicaid Expansion Fund, One-Time
(22,179,500)

1554          To implement the provisions of Medicaid Expansion
1555     Revisions
(House Bill 472, 2018 General Session).
1556     Department of Human Services
1557     Item 197
     To Department of Human Services - Division of Aging and Adult
1558     Services
1559     From General Fund
250,000

1560     From General Fund, One-Time
750,000

1561     Schedule of Programs:
1562     Aging Alternatives
250,000

1563     Aging Waiver Services
100,000

1564     Local Government Grants - Formula Funds
650,000

1565     Item 198
     To Department of Human Services - Division of Aging and Adult
1566     Services
1567     From General Fund
98,600

1568     Schedule of Programs:
1569     Administration - DAAS
98,600

1570          To implement the provisions of Assisted Living Facilities
1571     Amendments
(House Bill 263, 2018 General Session).
1572     Item 199
     To Department of Human Services - Division of Child and Family
1573     Services
1574     From General Fund
6,400

1575     From Federal Funds
800

1576     Schedule of Programs:
1577     Administration - DCFS
7,200

1578          To implement the provisions of Child Placement
1579     Amendments
(House Bill 80, 2018 General Session).
1580     Item 200
     To Department of Human Services - Division of Child and Family
1581     Services
1582     From Dedicated Credits Revenue
(32,000)

1583     Schedule of Programs:
1584     Out-of-Home Care
(32,000)

1585          To implement the provisions of Payments for State Care of
1586     Children
(House Bill 112, 2018 General Session).
1587     Item 201
     To Department of Human Services - Division of Child and Family
1588     Services
1589     From General Fund
(900)


- 42 -

1590     From Federal Funds
(100)

1591     Schedule of Programs:
1592     Service Delivery
(1,000)

1593          To implement the provisions of Children's Justice Center
1594     Program
(Senate Bill 81, 2018 General Session).
1595     Item 202
     To Department of Human Services - Division of Child and Family
1596     Services
1597     From General Fund
5,900

1598     From Federal Funds
700

1599     Schedule of Programs:
1600     Service Delivery
6,600

1601          To implement the provisions of Child Welfare Amendments
1602     (Senate Bill 125, 2018 General Session).
1603     Item 203
     To Department of Human Services - Executive Director
1604     Operations
1605     From General Fund
(200)

1606     From Federal Funds
(200)

1607     Schedule of Programs:
1608     Executive Director's Office
(400)

1609          To implement the provisions of Health and Human
1610     Services Reports
(House Bill 52, 2018 General Session).
1611     Item 204
     To Department of Human Services - Office of Recovery Services
1612     From General Fund
132,000

1613     From General Fund, One-Time
(34,000)

1614     From Revenue Transfers
132,000

1615     From Revenue Transfers, One-Time
(34,000)

1616     Schedule of Programs:
1617     Electronic Technology
64,000

1618     Medical Collections
132,000

1619          To implement the provisions of Medical Benefits Recovery
1620     Amendments
(Senate Bill 241, 2018 General Session).
1621     Item 205
     To Department of Human Services - Division of Services for
1622     People with Disabilities
1623          The Legislature intends that the full $350,000 ongoing
1624     General Fund allocated for "Disabilities Transportation
1625     Funding" in House Bill 2, Item 62, 2018 General Session, shall
1626     be used exclusively for the Motor Transportation Payment
1627     code within the Division of Services for People with

- 43 -

1628     Disabilities.
1629     Item 206
     To Department of Human Services - Division of Substance Abuse
1630     and Mental Health
1631     From General Fund
260,000

1632     From General Fund, One-Time
125,000

1633     Schedule of Programs:
1634     State Substance Abuse Services
385,000

1635     Item 207
     To Department of Human Services - Division of Substance Abuse
1636     and Mental Health
1637     From General Fund
2,380,000

1638     Schedule of Programs:
1639     Community Mental Health Services
2,380,000

1640          To implement the provisions of Mental Health Crisis Line
1641     Amendments
(House Bill 41, 2018 General Session).
1642     Item 208
     To Department of Human Services - Division of Substance Abuse
1643     and Mental Health
1644     From General Fund
2,595,000

1645     Schedule of Programs:
1646     Community Mental Health Services
2,595,000

1647          To implement the provisions of Suicide Prevention and
1648     Medical Examiner Provisions
(House Bill 370, 2018 General
1649     Session).
1650     Item 209
     To Department of Human Services - Division of Substance Abuse
1651     and Mental Health
1652     From General Fund
(7,000,000)

1653     From General Fund, One-Time
7,000,000

1654          To implement the provisions of Medicaid Expansion
1655     Revisions
(House Bill 472, 2018 General Session).
1656     Item 210
     To Department of Human Services - Division of Substance Abuse
1657     and Mental Health
1658     From General Fund
(193,500)

1659     Schedule of Programs:
1660     State Hospital
(193,500)

1661          To implement the provisions of Competency to Stand Trial
1662     Amendments
(Senate Bill 19, 2018 General Session).
1663     Department of Workforce Services
1664     Item 211
     To Department of Workforce Services - Housing and Community
1665     Development

- 44 -

1666     From General Fund
80,000

1667     From General Fund, One-Time
750,000

1668     From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time
1669     
560,000

1670     Schedule of Programs:
1671     Community Development
80,000

1672     Community Development Administration
750,000

1673     Homeless Committee
560,000

1674     Item 212
     To Department of Workforce Services - Housing and Community
1675     Development
1676     From Dedicated Credits Revenue
279,500

1677     Schedule of Programs:
1678     Community Development
279,500

1679          To implement the provisions of Office of Economic
1680     Development Amendments
(House Bill 23, 2018 General
1681     Session).
1682     Item 213
     To Department of Workforce Services - Housing and Community
1683     Development
1684     From General Fund
6,900

1685     Schedule of Programs:
1686     Community Development Administration
6,900

1687          To implement the provisions of Affordable Housing
1688     Amendments
(House Bill 430, 2018 General Session).
1689     Item 214
     To Department of Workforce Services - Housing and Community
1690     Development
1691     From General Fund
4,800

1692     Schedule of Programs:
1693     Community Development Administration
4,800

1694          To implement the provisions of Homeless Identification
1695     Documents
(Senate Bill 196, 2018 General Session).
1696     Item 215
     To Department of Workforce Services - Housing and Community
1697     Development
1698     From General Fund
13,200

1699     Schedule of Programs:
1700     Community Development Administration
13,200

1701          To implement the provisions of Homeless Shelter Funding
1702     Amendments
(Senate Bill 235, 2018 General Session).
1703     Item 216
     To Department of Workforce Services - Operations and Policy

- 45 -

1704     From General Fund, One-Time
50,000

1705     Schedule of Programs:
1706     Workforce Development
50,000

1707     Item 217
     To Department of Workforce Services - Operations and Policy
1708     From General Fund
417,900

1709     From General Fund, One-Time
(71,200)

1710     From Federal Funds
1,254,000

1711     From Federal Funds, One-Time
(18,200)

1712     Schedule of Programs:
1713     Facilities and Pass-Through
1,230,500

1714     Information Technology
352,000

1715          To implement the provisions of Family Planning Services
1716     Amendments
(House Bill 12, 2018 General Session).
1717     Item 218
     To Department of Workforce Services - Operations and Policy
1718     From Federal Funds
8,680,000

1719     From Federal Funds, One-Time
(3,860,000)

1720     From Medicaid Expansion Fund
2,200,000

1721     From Medicaid Expansion Fund, One-Time
(1,360,000)

1722     Schedule of Programs:
1723     Eligibility Services
5,660,000

1724          To implement the provisions of Medicaid Expansion
1725     Revisions
(House Bill 472, 2018 General Session).
1726     Higher Education
1727     University of Utah
1728     Item 219
     To University of Utah - Education and General
1729     From Education Fund
600,000

1730     From Education Fund, One-Time
50,000

1731     Schedule of Programs:
1732     Education and General
650,000

1733          The Legislature intends that the University of Utah use
1734     $477,300 appropriated by this item and Item 5, "Higher
1735     Education Base Budget", (Senate Bill 1, 2018 General Session)
1736     to provide demographic data and decision support to the
1737     Legislature as well as to the Governors Office of Management
1738     and Budget and other state and local entities as funds allow.
1739     Item 220
     To University of Utah - School of Medicine
1740     From Education Fund
250,000

1741     Schedule of Programs:

- 46 -

1742     School of Medicine
250,000

1743     Item 221
     To University of Utah - Cancer Research and Treatment
1744     From General Fund, One-Time
1,500,000

1745     Schedule of Programs:
1746     Cancer Research and Treatment
1,500,000

1747     Utah State University
1748     Item 222
     To Utah State University - Education and General
1749     From General Fund
(20,000,000)

1750     From Education Fund
20,000,000

1751     Item 223
     To Utah State University - Prehistoric Museum
1752     From General Fund, One-Time
50,000

1753     Schedule of Programs:
1754     Prehistoric Museum
50,000

1755     Weber State University
1756     Item 224
     To Weber State University - Education and General
1757     From Education Fund
397,800

1758     From Education Fund, One-Time
(397,800)

1759     State Board of Regents
1760     Item 225
     To State Board of Regents - Student Assistance
1761     From Education Fund
25,000

1762     From Education Fund, One-Time
100,000

1763     Schedule of Programs:
1764     Talent Development Incentive Loan Program
125,000

1765          To implement the provisions of Talent Development and
1766     Retention Strategy
(Senate Bill 104, 2018 General Session).
1767     Item 226
     To State Board of Regents - Technology
1768     From Education Fund
150,000

1769     Schedule of Programs:
1770     Utah Academic Library Consortium
150,000

1771     Utah System of Technical Colleges
1772     Item 227
     To Utah System of Technical Colleges - USTC Administration
1773     From Education Fund
800,000

1774     Schedule of Programs:
1775     Administration
800,000

1776          To implement the provisions of Career and Technical
1777     Education Scholarships
(House Bill 437, 2018 General
1778     Session).
1779     Natural Resources, Agriculture, and Environmental Quality

- 47 -

1780     Department of Agriculture and Food
1781     Item 228
     To Department of Agriculture and Food - Administration
1782     From General Fund
155,000

1783     Schedule of Programs:
1784     General Administration
55,000

1785     Utah Horse Commission
100,000

1786     Item 229
     To Department of Agriculture and Food - Administration
1787     From General Fund
3,800

1788     Schedule of Programs:
1789     General Administration
3,800

1790          To implement the provisions of State Training and
1791     Certification Requirements
(House Bill 179, 2018 General
1792     Session).
1793     Item 230
     To Department of Agriculture and Food - Animal Health
1794     From Federal Funds
193,600

1795     Schedule of Programs:
1796     Meat Inspection
193,600

1797     Item 231
     To Department of Agriculture and Food - Marketing and
1798     Development
1799     From General Fund, One-Time
25,000

1800     Schedule of Programs:
1801     Marketing and Development
25,000

1802     Item 232
     To Department of Agriculture and Food - Plant Industry
1803     From General Fund, One-Time
92,200

1804     From General Fund Restricted - Cannabinoid Product Restricted Account
264,000

1805     From General Fund Restricted - Cannabinoid Product Restricted Account, One-Time
1806     
(264,000)

1807     Schedule of Programs:
1808     Plant Industry
92,200

1809          To implement the provisions of Cannabis Cultivation
1810     Amendments
(House Bill 197, 2018 General Session).
1811     Item 233
     To Department of Agriculture and Food - Plant Industry
1812     From General Fund, One-Time
252,600

1813     From General Fund Restricted - Cannabinoid Product Restricted Account
242,600

1814     From General Fund Restricted - Cannabinoid Product Restricted Account, One-Time
1815     
(242,600)

1816     Schedule of Programs:
1817     Plant Industry
252,600


- 48 -

1818          To implement the provisions of Cannabidiol Product Act
1819     (Senate Bill 130, 2018 General Session).
1820     Item 234
     To Department of Agriculture and Food - Regulatory Services
1821     From Federal Funds
554,800

1822     Schedule of Programs:
1823     Regulatory Services
554,800

1824     Item 235
     To Department of Agriculture and Food - Resource Conservation
1825     From Federal Funds
341,400

1826     Schedule of Programs:
1827     Resource Conservation
341,400

1828     Item 236
     To Department of Agriculture and Food - Resource Conservation
1829     From General Fund
(3,400)

1830     Schedule of Programs:
1831     Conservation Commission
(3,400)

1832          To implement the provisions of Resource Conservation
1833     Amendments
(House Bill 130, 2018 General Session).
1834     Department of Environmental Quality
1835     Item 237
     To Department of Environmental Quality - Drinking Water
1836     From General Fund
186,200

1837     From General Fund, One-Time
54,300

1838     Schedule of Programs:
1839     Drinking Water
240,500

1840          To implement the provisions of Drinking Water Source
1841     Sizing Requirements
(House Bill 303, 2018 General Session).
1842     Item 238
     To Department of Environmental Quality - Executive Director's
1843     Office
1844     From General Fund Restricted - Environmental Quality
(265,000)

1845     Schedule of Programs:
1846     Executive Director's Office
(265,000)

1847          To implement the provisions of Commercial Waste Fee
1848     Amendments
(House Bill 169, 2018 General Session).
1849     Item 239
     To Department of Environmental Quality - Waste Management
1850     and Radiation Control
1851     From General Fund Restricted - Environmental Quality, One-Time
(200,000)

1852     Schedule of Programs:
1853     Waste Management and Radiation Control
(200,000)

1854     Item 240
     To Department of Environmental Quality - Waste Management
1855     and Radiation Control

- 49 -

1856     From General Fund Restricted - Environmental Quality
(1,330,000)

1857     Schedule of Programs:
1858     Waste Management and Radiation Control
(1,330,000)

1859          To implement the provisions of Commercial Waste Fee
1860     Amendments
(House Bill 169, 2018 General Session).
1861     Item 241
     To Department of Environmental Quality - Waste Management
1862     and Radiation Control
1863     From Dedicated Credits Revenue, One-Time
28,300

1864     Schedule of Programs:
1865     Waste Management and Radiation Control
28,300

1866          To implement the provisions of Joint Resolution Approving
1867     a Class VI Commercial Nonhazardous Solid Waste Landfill

1868     (House Joint Resolution 10, 2018 General Session).
1869     Item 242
     To Department of Environmental Quality - Waste Management
1870     and Radiation Control
1871     From Dedicated Credits Revenue, One-Time
28,300

1872     Schedule of Programs:
1873     Waste Management and Radiation Control
28,300

1874          To implement the provisions of Joint Resolution
1875     Authorizing Energy Solutions to Create a Landfill for
1876     Non-radioactive Waste
(Senate Joint Resolution 11, 2018
1877     General Session).
1878     Department of Natural Resources
1879     Item 243
     To Department of Natural Resources - Forestry, Fire and State
1880     Lands
1881     From General Fund Restricted - Sovereign Lands Management
100,000

1882     Schedule of Programs:
1883     Project Management
100,000

1884     Item 244
     To Department of Natural Resources - Water Resources
1885     From Federal Funds
491,200

1886     Schedule of Programs:
1887     Construction
491,200

1888     Item 245
     To Department of Natural Resources - Watershed
1889     From General Fund, One-Time
1,000,000

1890     From General Fund Restricted - Wildlife Resources, One-Time
(2,000,000)

1891     Schedule of Programs:
1892     Watershed
(1,000,000)

1893     Item 246
     To Department of Natural Resources - Wildlife Resources

- 50 -

1894     From General Fund, One-Time
(1,000,000)

1895     From General Fund Restricted - Wildlife Habitat, One-Time
1,000,000

1896     From General Fund Restricted - Wildlife Resources, One-Time
1,000,000

1897     Schedule of Programs:
1898     Habitat Section
1,000,000

1899          The Legislature intends that $1,000,000 appropriated in
1900     this item from the General Fund Restricted - Wildlife Habitat
1901     Account be used for watershed restoration projects.
1902     Public Lands Policy Coordinating Office
1903     Item 247
     To Public Lands Policy Coordinating Office
1904     From General Fund
120,000

1905     From General Fund, One-Time
450,000

1906     Schedule of Programs:
1907     Public Lands Policy Coordinating Office
570,000

1908          To implement the provisions of Statewide Resource
1909     Management Plan Adoption
(House Bill 249, 2018 General
1910     Session).
1911     Public Education
1912     State Board of Education - Minimum School Program
1913     Item 248
     To State Board of Education - Minimum School Program - Basic
1914     School Program
1915     From Education Fund
435,800

1916     From Education Fund, One-Time
(8,600)

1917     Schedule of Programs:
1918     Special Education - Add-on
427,200

1919          To implement the provisions of Special Education
1920     Amendments
(House Bill 317, 2018 General Session).
1921     Item 249
     To State Board of Education - Minimum School Program - Related
1922     to Basic School Programs
1923     From Education Fund
14,750,000

1924     From Education Fund, One-Time
300,000

1925     Schedule of Programs:
1926     To and From School - Pupil Transportation
4,000,000

1927     Enhancement for At-Risk Students
300,000

1928     Critical Languages and Dual Immersion
250,000

1929     Beverley Taylor Sorenson Elementary Arts Learning Program
1930     
500,000

1931     Digital Teaching and Learning Program
10,000,000


- 51 -

1932     Item 250
     To State Board of Education - Minimum School Program - Related
1933     to Basic School Programs
1934     From Education Fund
7,475,000

1935     Schedule of Programs:
1936     Teacher Salary Supplement
7,475,000

1937          To implement the provisions of Teacher Salary Supplement
1938     Revisions
(House Bill 233, 2018 General Session).
1939     Item 251
     To State Board of Education - Minimum School Program - Related
1940     to Basic School Programs
1941     From Education Fund
2,100,000

1942     Schedule of Programs:
1943     Elementary School Counselor Program
2,100,000

1944          To implement the provisions of Elementary School
1945     Counselor Program
(House Bill 264, 2018 General Session).
1946     Item 252
     To State Board of Education - Minimum School Program - Related
1947     to Basic School Programs
1948     From Education Fund
500,000

1949     Schedule of Programs:
1950     Rural School Transportation Reimbursement
500,000

1951          To implement the provisions of School Transportation
1952     Amendments
(Senate Bill 232, 2018 General Session).
1953     State Board of Education
1954     Item 253
     To State Board of Education - Fine Arts Outreach
1955     From Education Fund
75,000

1956     Schedule of Programs:
1957     Professional Outreach Programs in the Schools
75,000

1958     Item 254
     To State Board of Education - Initiative Programs
1959     From General Fund
200,000

1960     From Education Fund
75,000

1961     Schedule of Programs:
1962     Carson Smith Scholarships
200,000

1963     Contracts and Grants
75,000

1964     Item 255
     To State Board of Education - Initiative Programs
1965     From Education Fund
500,000

1966     Schedule of Programs:
1967     ULEAD
500,000

1968          To implement the provisions of Public Education
1969     Amendments
(House Bill 408, 2018 General Session).

- 52 -

1970          The Legislature intends that the State Board of Education
1971     report to the Public Education Appropriation Subcommittee by
1972     June 30, 2019 on the implementation and first year impacts of
1973     the Utah Leading in Effective, Actionable and Dynamic
1974     (ULEAD) program.
1975     Item 256
     To State Board of Education - MSP Categorical Program
1976     Administration
1977     From Education Fund, One-Time
3,000

1978     Schedule of Programs:
1979     Digital Teaching and Learning
3,000

1980          To implement the provisions of State Training and
1981     Certification Requirements
(House Bill 179, 2018 General
1982     Session).
1983     Item 257
     To State Board of Education - MSP Categorical Program
1984     Administration
1985     From Education Fund
295,200

1986     From Education Fund, One-Time
(26,800)

1987     Schedule of Programs:
1988     Dual Immersion
268,400

1989          To implement the provisions of Language Immersion
1990     Program Amendments
(Senate Bill 117, 2018 General
1991     Session).
1992     Item 258
     To State Board of Education - Science Outreach
1993     From Education Fund
350,000

1994     Schedule of Programs:
1995     Informal Science Education Enhancement
350,000

1996     Item 259
     To State Board of Education - State Administrative Office
1997     From General Fund, One-Time
100,000

1998     Schedule of Programs:
1999     Student Advocacy Services
100,000

2000     Item 260
     To State Board of Education - State Administrative Office
2001     From Education Fund
155,000

2002     Schedule of Programs:
2003     Financial Operations
155,000

2004          To implement the provisions of Public School Revisions
2005     (House Bill 313, 2018 General Session).
2006     Item 261
     To State Board of Education - State Administrative Office
2007     From Education Fund
775,000


- 53 -

2008     Schedule of Programs:
2009     Student Advocacy Services
775,000

2010          To implement the provisions of Suicide Prevention and
2011     Medical Examiner Provisions
(House Bill 370, 2018 General
2012     Session).
2013     Item 262
     To State Board of Education - General System Support
2014     From Education Fund
1,000,000

2015     Schedule of Programs:
2016     Assessment and Accountability
1,000,000

2017     Item 263
     To State Board of Education - General System Support
2018     From Education Fund, One-Time
4,500

2019     Schedule of Programs:
2020     Assessment and Accountability
4,500

2021          To implement the provisions of State Training and
2022     Certification Requirements
(House Bill 179, 2018 General
2023     Session).
2024     Item 264
     To State Board of Education - General System Support
2025     From Education Fund
(1,200)

2026     Schedule of Programs:
2027     Career and Technical Education
(1,200)

2028          To implement the provisions of Minimum School Program
2029     Reporting Modifications
(House Bill 227, 2018 General
2030     Session).
2031     Retirement and Independent Entities
2032     Department of Human Resource Management
2033     Item 265
     To Department of Human Resource Management - Human
2034     Resource Management
2035     From General Fund
22,400

2036     From General Fund, One-Time
12,500

2037     Schedule of Programs:
2038     ALJ Compliance
34,900

2039          To implement the provisions of Work Environment and
2040     Grievance Procedure Amendments
(House Bill 383, 2018
2041     General Session).
2042     Utah Education and Telehealth Network
2043     Item 266
     To Utah Education and Telehealth Network
2044     From Education Fund, One-Time
1,000,000

2045     Schedule of Programs:

- 54 -

2046     Utah Futures
1,000,000

2047     Executive Appropriations
2048     Legislature
2049     Item 267
     To Legislature - Senate
2050     From General Fund
1,800

2051     Schedule of Programs:
2052     Administration
1,800

2053          To implement the provisions of Amendment to
2054     Constitutional and Federalism Defense Act Repealer
(House
2055     Bill 96, 2018 General Session).
2056     Item 268
     To Legislature - Senate
2057     From General Fund
9,400

2058     Schedule of Programs:
2059     Administration
9,400

2060          To implement the provisions of Legislative Oversight
2061     Amendments
(House Bill 175, 2018 General Session).
2062     Item 269
     To Legislature - Senate
2063     From General Fund
4,000

2064     Schedule of Programs:
2065     Administration
4,000

2066          To implement the provisions of Utah State Fair Board
2067     Amendments
(House Bill 240, 2018 General Session).
2068     Item 270
     To Legislature - Senate
2069     From General Fund, One-Time
3,200

2070     Schedule of Programs:
2071     Administration
3,200

2072          To implement the provisions of Victim Advocate
2073     Confidentiality Amendments
(House Bill 298, 2018 General
2074     Session).
2075     Item 271
     To Legislature - Senate
2076     From General Fund
3,200

2077     Schedule of Programs:
2078     Administration
3,200

2079          To implement the provisions of Point of the Mountain State
2080     Land Authority
(House Bill 372, 2018 General Session).
2081     Item 272
     To Legislature - Senate
2082     From General Fund
1,600

2083     Schedule of Programs:

- 55 -

2084     Administration
1,600

2085          To implement the provisions of Affordable Housing
2086     Amendments
(House Bill 430, 2018 General Session).
2087     Item 273
     To Legislature - Senate
2088     From General Fund
(2,200)

2089     Schedule of Programs:
2090     Administration
(2,200)

2091          To implement the provisions of Government Operations
2092     Committee Amendments
(Senate Bill 23, 2018 General
2093     Session).
2094     Item 274
     To Legislature - Senate
2095     From General Fund
4,700

2096     Schedule of Programs:
2097     Administration
4,700

2098          To implement the provisions of Aggravated Murder
2099     Amendments
(Senate Bill 30, 2018 General Session).
2100     Item 275
     To Legislature - Senate
2101     From General Fund
1,600

2102     Schedule of Programs:
2103     Administration
1,600

2104          To implement the provisions of Mental Health Crisis Line
2105     Commission Sunset Amendments
(Senate Bill 32, 2018 General
2106     Session).
2107     Item 276
     To Legislature - Senate
2108     From General Fund
1,600

2109     Schedule of Programs:
2110     Administration
1,600

2111          To implement the provisions of Utah Inland Port Authority
2112     (Senate Bill 234, 2018 General Session).
2113     Item 277
     To Legislature - Senate
2114     From General Fund
2,400

2115     Schedule of Programs:
2116     Administration
2,400

2117          To implement the provisions of Joint Resolution
2118     Authorizing Pay of In-session Employees
(Senate Joint
2119     Resolution 4, 2018 General Session).
2120     Item 278
     To Legislature - Senate
2121     From General Fund
6,300


- 56 -

2122     Schedule of Programs:
2123     Administration
6,300

2124          To implement the provisions of Joint Rules Resolution on
2125     International Relations and Trade
(Senate Joint Resolution 14,
2126     2018 General Session).
2127     Item 279
     To Legislature - House of Representatives
2128     From General Fund
2,400

2129     Schedule of Programs:
2130     Administration
2,400

2131          To implement the provisions of Amendment to
2132     Constitutional and Federalism Defense Act Repealer
(House
2133     Bill 96, 2018 General Session).
2134     Item 280
     To Legislature - House of Representatives
2135     From General Fund
18,700

2136     Schedule of Programs:
2137     Administration
18,700

2138          To implement the provisions of Legislative Oversight
2139     Amendments
(House Bill 175, 2018 General Session).
2140     Item 281
     To Legislature - House of Representatives
2141     From General Fund
4,000

2142     Schedule of Programs:
2143     Administration
4,000

2144          To implement the provisions of Utah State Fair Board
2145     Amendments
(House Bill 240, 2018 General Session).
2146     Item 282
     To Legislature - House of Representatives
2147     From General Fund, One-Time
4,800

2148     Schedule of Programs:
2149     Administration
4,800

2150          To implement the provisions of Victim Advocate
2151     Confidentiality Amendments
(House Bill 298, 2018 General
2152     Session).
2153     Item 283
     To Legislature - House of Representatives
2154     From General Fund
3,200

2155     Schedule of Programs:
2156     Administration
3,200

2157          To implement the provisions of Point of the Mountain State
2158     Land Authority
(House Bill 372, 2018 General Session).
2159     Item 284
     To Legislature - House of Representatives

- 57 -

2160     From General Fund
3,200

2161     Schedule of Programs:
2162     Administration
3,200

2163          To implement the provisions of Affordable Housing
2164     Amendments
(House Bill 430, 2018 General Session).
2165     Item 285
     To Legislature - House of Representatives
2166     From General Fund
(3,800)

2167     Schedule of Programs:
2168     Administration
(3,800)

2169          To implement the provisions of Government Operations
2170     Committee Amendments
(Senate Bill 23, 2018 General
2171     Session).
2172     Item 286
     To Legislature - House of Representatives
2173     From General Fund
4,700

2174     Schedule of Programs:
2175     Administration
4,700

2176          To implement the provisions of Aggravated Murder
2177     Amendments
(Senate Bill 30, 2018 General Session).
2178     Item 287
     To Legislature - House of Representatives
2179     From General Fund
1,600

2180     Schedule of Programs:
2181     Administration
1,600

2182          To implement the provisions of Mental Health Crisis Line
2183     Commission Sunset Amendments
(Senate Bill 32, 2018 General
2184     Session).
2185     Item 288
     To Legislature - House of Representatives
2186     From General Fund
1,600

2187     Schedule of Programs:
2188     Administration
1,600

2189          To implement the provisions of Utah Inland Port Authority
2190     (Senate Bill 234, 2018 General Session).
2191     Item 289
     To Legislature - House of Representatives
2192     From General Fund
3,000

2193     Schedule of Programs:
2194     Administration
3,000

2195          To implement the provisions of Joint Resolution
2196     Authorizing Pay of In-session Employees
(Senate Joint
2197     Resolution 4, 2018 General Session).

- 58 -

2198     Item 290
     To Legislature - House of Representatives
2199     From General Fund
9,500

2200     Schedule of Programs:
2201     Administration
9,500

2202          To implement the provisions of Joint Rules Resolution on
2203     International Relations and Trade
(Senate Joint Resolution 14,
2204     2018 General Session).
2205     Item 291
     To Legislature - Office of Legislative Research and General
2206     Counsel
2207     From General Fund
40,000

2208     Schedule of Programs:
2209     Administration
40,000

2210          To implement the provisions of Legislative Oversight
2211     Amendments
(House Bill 175, 2018 General Session).
2212     Item 292
     To Legislature - Office of Legislative Research and General
2213     Counsel
2214     From General Fund, One-Time
41,800

2215     Schedule of Programs:
2216     Administration
41,800

2217          To implement the provisions of Victim Advocate
2218     Confidentiality Amendments
(House Bill 298, 2018 General
2219     Session).
2220     Item 293
     To Legislature - Office of Legislative Research and General
2221     Counsel
2222     From General Fund
40,000

2223     Schedule of Programs:
2224     Administration
40,000

2225          To implement the provisions of Aggravated Murder
2226     Amendments
(Senate Bill 30, 2018 General Session).
2227     Item 294
     To Legislature - Office of Legislative Research and General
2228     Counsel
2229     From General Fund
9,500

2230     Schedule of Programs:
2231     Administration
9,500

2232          To implement the provisions of Uniform Electronic Legal
2233     Material Act
(Senate Bill 121, 2018 General Session).
2234     Item 295
     To Legislature - Office of Legislative Research and General
2235     Counsel

- 59 -

2236     From General Fund
700,000

2237     Schedule of Programs:
2238     Administration
700,000

2239          To implement the provisions of Intervention Amendments
2240     (Senate Bill 171, 2018 General Session).
2241     Item 296
     To Legislature - Office of the Legislative Fiscal Analyst
2242     From General Fund
(60,000)

2243     Schedule of Programs:
2244     Administration and Research
(60,000)

2245     Item 297
     To Legislature - Legislative Support
2246     From General Fund
(730,200)

2247     Schedule of Programs:
2248     Administration
(730,200)

2249     Item 298
     To Legislature - Legislative Services
2250     From General Fund
790,200

2251     From General Fund, One-Time
400,000

2252     Schedule of Programs:
2253     Human Resources
60,000

2254     Administration
1,130,200

2255     Item 299
     To Legislature - Legislative Services
2256     From General Fund
104,200

2257     Schedule of Programs:
2258     Administration
104,200

2259          To implement the provisions of Joint Rules Resolution on
2260     International Relations and Trade
(Senate Joint Resolution 14,
2261     2018 General Session).
2262     Item 300
     To Legislature - Office of the Legislative Auditor General
2263     From General Fund
40,000

2264     Schedule of Programs:
2265     Administration
40,000

2266          To implement the provisions of Legislative Oversight
2267     Amendments
(House Bill 175, 2018 General Session).
2268     Utah National Guard
2269     Item 301
     To Utah National Guard
2270     From General Fund
100,000

2271     Schedule of Programs:
2272     Administration
100,000

2273     Department of Veterans' and Military Affairs

- 60 -

2274     Item 302
     To Department of Veterans' and Military Affairs - Veterans' and
2275     Military Affairs
2276     From General Fund, One-Time
219,000

2277     Schedule of Programs:
2278     Administration
175,000

2279     Cemetery
44,000

2280          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
2281     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2282     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2283     accounts to which the money is transferred may be made without further legislative action, in
2284     accordance with statutory provisions relating to the funds or accounts.
2285     Infrastructure and General Government
2286     Transportation
2287     Item 303
     To Transportation - County of the First Class Highway Projects
2288     Fund
2289     From Dedicated Credits Revenue
2,000,000

2290     From Pass-through
(2,000,000)

2291          To implement the provisions of Transportation Revisions
2292     (Senate Bill 128, 2018 General Session).
2293     Social Services
2294     Department of Health
2295     Item 304
     To Department of Health - Spinal Cord and Brain Injury
2296     Rehabilitation Fund
2297     From Dedicated Credits Revenue
82,000

2298     From Dedicated Credits Revenue, One-Time
(40,000)

2299     From Closing Fund Balance
(42,000)

2300          To implement the provisions of Off-highway Vehicle
2301     Amendments
(House Bill 143, 2018 General Session).
2302     Department of Human Services
2303     Item 305
     To Department of Human Services - State Developmental Center
2304     Land Fund
2305     From Dedicated Credits Revenue
(14,100)

2306     From Interest Income
(4,500)

2307     From Revenue Transfers
(38,700)

2308     From Beginning Fund Balance
(503,400)

2309     From Closing Fund Balance
503,400

2310     Schedule of Programs:
2311     State Developmental Center Land Fund
(57,300)


- 61 -

2312          To implement the provisions of Developmental Center
2313     Modifications
(Senate Bill 228, 2018 General Session).
2314     Natural Resources, Agriculture, and Environmental Quality
2315     Department of Environmental Quality
2316     Item 306
     To Department of Environmental Quality - Hazardous Substance
2317     Mitigation Fund
2318     From General Fund Restricted - Environmental Quality
200,000

2319     Schedule of Programs:
2320     Hazardous Substance Mitigation Fund
200,000

2321          To implement the provisions of Waste Management
2322     Amendments
(House Bill 373, 2018 General Session).
2323     Item 307
     To Department of Environmental Quality - Waste Management
2324     and Radiation Control Expendable Special Revenue Fund
2325     From Dedicated Credits Revenue, One-Time
200,000

2326     Schedule of Programs:
2327     Waste Management and Radiation Control Expendable Special Revenue
2328     Fund
200,000

2329          To implement the provisions of Waste Management
2330     Amendments
(House Bill 373, 2018 General Session).
2331          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
2332     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2333     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2334     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2335     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2336     amounts between funds and accounts as indicated.
2337     Executive Offices and Criminal Justice
2338     Attorney General
2339     Item 308
     To Attorney General - ISF - Attorney General
2340     Budgeted FTE
25.0

2341     Infrastructure and General Government
2342     Department of Administrative Services Internal Service Funds
2343     Item 309
     To Department of Administrative Services Internal Service Funds -
2344     Risk Management
2345     From Dedicated Credits Revenue
5,000

2346     Schedule of Programs:
2347     Risk Management - Liability
5,000

2348          To implement the provisions of Student Internship Liability
2349     (Senate Bill 176, 2018 General Session).

- 62 -

2350     Department of Technology Services Internal Service Funds
2351     Item 310
     To Department of Technology Services Internal Service Funds -
2352     Enterprise Technology Division
2353     From Single Sign-On Expendable Special Revenue Fund
720,000

2354     From Single Sign-On Expendable Special Revenue Fund, One-Time
480,000

2355     Schedule of Programs:
2356     ISF - Enterprise Technology Division
1,200,000

2357          To implement the provisions of Single Sign-on Database
2358     Amendments
(House Bill 150, 2018 General Session).
2359     Retirement and Independent Entities
2360     Department of Human Resource Management
2361     Item 311
     To Department of Human Resource Management - Human
2362     Resources Internal Service Fund
2363     From Dedicated Credits Revenue
19,200

2364     From Dedicated Credits Revenue, One-Time
10,600

2365     Schedule of Programs:
2366     ISF - Field Services
29,800

2367          To implement the provisions of Work Environment and
2368     Grievance Procedure Amendments
(House Bill 383, 2018
2369     General Session).
2370          Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
2371     the State Division of Finance to transfer the following amounts between the following funds or
2372     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2373     must be authorized by an appropriation.
2374     Executive Offices and Criminal Justice
2375     Item 312
     To General Fund Restricted - Indigent Defense Resources Account
2376     From General Fund
419,000

2377     From General Fund, One-Time
2,500

2378     Schedule of Programs:
2379     General Fund Restricted - Indigent Defense Resources Account
2380     
421,500

2381     Item 313
     To General Fund Restricted - Indigent Defense Resources Account
2382     From General Fund
93,700

2383     Schedule of Programs:
2384     General Fund Restricted - Indigent Defense Resources Account
2385     
93,700

2386          To implement the provisions of Termination of Parental
2387     Rights Amendments
(Senate Bill 203, 2018 General Session).

- 63 -

2388     Infrastructure and General Government
2389     Item 314
     To General Fund Restricted - Prison Development Restricted
2390     Account
2391     From General Fund, One-Time
46,000,000

2392     Schedule of Programs:
2393     General Fund Restricted - Prison Development Restricted Account
2394     
46,000,000

2395     Business, Economic Development, and Labor
2396     Item 315
     To Workforce Development Restricted Account
2397     From General Fund
3,000,000

2398     From General Fund, One-Time
(3,000,000)

2399          To implement the provisions of Utah Science Technology
2400     and Research Initiative Amendments
(Senate Bill 239, 2018
2401     General Session).
2402     Social Services
2403     Item 316
     To Medicaid Expansion Fund
2404          If the Medicaid waiver described in H.B. 472 is approved
2405     by the Centers for Medicare and Medicaid Services (CMS), the
2406     Legislature intends that the income eligibility ceiling for UCA
2407     26-18-411 Health Coverage Improvement Program after
2408     implementation of the new waiver shall be the following
2409     percent of federal poverty level: i. 5% for individuals who meet
2410     the additional criteria in 26-18-411 Subsection (3) ii. 60% for
2411     an individual with a dependent child.
2412     Item 317
     To Medicaid Expansion Fund
2413     From General Fund
60,000

2414     From General Fund, One-Time
(30,000)

2415     Schedule of Programs:
2416     Medicaid Expansion Fund
30,000

2417          To implement the provisions of Medicaid Waiver for
2418     Mental Health Crisis Services
(House Bill 42, 2018 General
2419     Session).
2420     Item 318
     To Medicaid Expansion Fund
2421     From General Fund
16,600,000

2422     From General Fund, One-Time
(16,600,000)

2423          To implement the provisions of Medicaid Expansion
2424     Revisions
(House Bill 472, 2018 General Session).
2425     Item 319
     To Nurse Home Visiting Restricted Account

- 64 -

2426     From General Fund
20,000

2427     Schedule of Programs:
2428     General Fund Restricted - Nurse Home Visiting Restricted Account
2429     
20,000

2430          To implement the provisions of Nurse Home Visiting
2431     Pay-for-success Program
(Senate Bill 161, 2018 General
2432     Session).
2433     Natural Resources, Agriculture, and Environmental Quality
2434     Item 320
     To General Fund Restricted - Public Lands Litigation Restricted
2435     Account
2436     From Beginning Fund Balance
4,500,000

2437     From Closing Fund Balance
(4,500,000)

2438     Public Education
2439     Item 321
     To Uniform School Fund Restricted - Growth in Student
2440     Population Account
2441     From Education Fund
6,400,000

2442     From Education Fund, One-Time
3,600,000

2443     Schedule of Programs:
2444     Growth in Student Popjlation Account
10,000,000

2445          Subsection 2(e). Capital Project Funds. The Legislature has reviewed the following
2446     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
2447     between funds and accounts as indicated.
2448     Infrastructure and General Government
2449     Transportation
2450     Item 322
     To Transportation - Transportation Investment Fund of 2005
2451          The legislature intends that, as resources allow, the
2452     Department of Transportation may expend no more than
2453     $5,600,000 from the Transportation Investment Fund of 2005
2454     to reimburse a county of the first class for payments made
2455     previously by the county towards a state highway project.
2456          The Legislature intends that, as resources allow, the
2457     Department of Transportation may expend no more than
2458     $5,500,000 from the Transportation Investment Fund of 2005
2459     to reimburse a county of the second class for general fund
2460     disbursements made in the previous three fiscal years for a
2461     state highway project.
2462          Section 3. FY 2019 Appropriations Limit Formula.
2463     The state appropriations limit for a given fiscal year, FY, shall be calculated by

- 65 -

2464     , where:
     2465     (a) ;
     2466     (b) ;
     2467     (c) ;
     2468     (d) ; and
     2469     (e) as used in the state appropriations limit formula:
     2470     (i) i is a variable representing a given fiscal year;
     2471     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due
2472     to program or service adjustments, as required under Section 63J-3-203;
     2473     (iii) is the state capital and operations appropriations from the General
2474     Fund and non-Uniform School fund in fiscal year 1985;
     2475     (iv) is the amount the state paid in debt payments in fiscal year 1985;
     2476     (v) is the average of the quarterly values of the Gross National Product
2477     Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
2478     States Federal Reserve by January 31 of each year;
     2479     (vi) is the average of the quarterly values of the Gross National Product
2480     Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
2481     Price Deflator from the vintage series published by the United States Department of Commerce on
2482     January 26, 1990;
     2483     (vii) is the change in the general price level of goods and services nationally
2484     from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
2485     National Product Implicit Price Deflator series published by the United States Federal Reserve,
2486     adjusted to a 1989 basis;
     2487     (viii) is the amount of real per capita state appropriations for fiscal
2488     year 1985; and

- 66 -

     2489     (ix) is:
     2490     (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
2491     as estimated by the United States Census Bureau by January 31 of each year; or
     2492     (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
2493     determined by the Governor's Office of Management and Budget, estimated by adjusting an
2494     available April 1 decennial census count or by adjusting a fiscal year population estimate available
2495     from the United States Census Bureau.

2496          Section 4. Effective Date.
2497          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
2498     takes effect upon approval by the Governor, or the day following the constitutional time limit of
2499     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
2500     the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2018.
     2501     
- 67 -