Representative Paul Ray proposes the following substitute bill:
2
SOCIAL SERVICES BASE BUDGET
3
2018 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Paul Ray
6
Senate Sponsor: Allen M. Christensen
7 =====================================================================
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations previously provided for the support and
11 operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018;
12 and appropriates funds for the support and operation of state government for the fiscal year
13 beginning July 1, 2018 and ending June 30, 2019.
14 Highlighted Provisions:
15 This bill:
16 ▸ provides appropriations for the use and support of certain state agencies;
17 ▸ provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates $28,593,600 in operating and capital budgets for fiscal year 2018,
20 including:
21 ▸ ($6,576,800) from the General Fund;
22 ▸ $35,170,400 from various sources as detailed in this bill.
23 This bill appropriates ($27,000,000) in expendable funds and accounts for fiscal year 2018.
24 This bill appropriates $1,614,100 in restricted fund and account transfers for fiscal year 2018,
25 all of which is from the General Fund.
26 This bill appropriates $50,000 in transfers to unrestricted funds for fiscal year 2018.
27 This bill appropriates $5,009,590,600 in operating and capital budgets for fiscal year 2019,
28 including:
29 ▸ $956,151,100 from the General Fund;
30 ▸ $4,053,439,500 from various sources as detailed in this bill.
31 This bill appropriates $25,906,900 in expendable funds and accounts for fiscal year 2019,
32 including:
33 ▸ $2,442,900 from the General Fund;
34 ▸ $23,464,000 from various sources as detailed in this bill.
35 This bill appropriates $175,354,300 in business-like activities for fiscal year 2019.
36 This bill appropriates $124,110,600 in restricted fund and account transfers for fiscal year
37 2019, including:
38 ▸ $27,023,700 from the General Fund;
39 ▸ $97,086,900 from various sources as detailed in this bill.
40 This bill appropriates $219,403,500 in fiduciary funds for fiscal year 2019.
41 Other Special Clauses:
42 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
43 2018.
44 Utah Code Sections Affected:
45 ENACTS UNCODIFIED MATERIAL
46 =====================================================================
47 Be it enacted by the Legislature of the state of Utah:
48 Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the
49 fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts
50 previously appropriated for fiscal year 2018.
51 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
52 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
53 money from the funds or accounts indicated for the use and support of the government of the state of
54 Utah.
55 Department of Health
56 Item 1
To Department of Health - Disease Control and Prevention56 Item 1
57 From General Fund, One-Time
8,500
58 From Federal Funds, One-Time
3,169,700
59 From General Fund Restricted - State Lab Drug Testing Account, One-Time
60
21,900
61 From Beginning Nonlapsing Balances
(50,000)
62 Schedule of Programs:
63 Epidemiology
1,353,600
64 General Administration
6,600
65 Health Promotion
1,768,000
66 Laboratory Operations and Testing
21,900
67 Under Section 63J-1-603 of the Utah Code, the Legislature
68 intends that up to $10,000 of Item 166 of Chapter 457, Laws of
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69 Utah 2017 for the Department of Health's Disease Control and
70 Prevention line item shall not lapse at the close of Fiscal Year
71 2018. The use of any nonlapsing funds is limited to funding for
72 the Parkinsons disease registry.
73 Notwithstanding the language in S.B. 7, 2017 General
74 Session, Item 3, the beginning nonlapsing funds removed from
75 the Disease Control and Prevention line item for the Parkinson
76 Disease Registry and drug overdose prevention may be
77 deposited into the General Fund.
78 Notwithstanding the language in S.B. 7, 2017 General
79 Session, Item 3, the beginning nonlapsing funds removed from
80 the Disease Control and Prevention line item for radon
81 education may be deposited into the General Fund.
82 Under Section 63J-1-603 of the Utah Code, the Legislature
83 intends that up to $45,000 of Item 13 of Chapter 457, Laws of
84 Utah 2017 for the Department of Health's Disease Control and
85 Prevention line item shall not lapse at the close of Fiscal Year
86 2018. The use of any nonlapsing funds is limited to conducting
87 an infertility study and related activities.
88 Under Section 63J-1-603 of the Utah Code, the Legislature
89 intends that up to $10,000 of Item 166 of Chapter 457, Laws of
90 Utah 2017 for the Department of Health's Disease Control and
91 Prevention line item shall not lapse at the close of Fiscal Year
92 2018. The use of any nonlapsing funds is limited to funding for
93 the Parkinsons disease registry.
94 Under Section 63J-1-603 of the Utah Code, the Legislature
95 intends that up to $1,650,000 of Item 33 of Chapter 9, Laws of
96 Utah 2017 for the Department of Health's Disease Control and
97 Prevention line item shall not lapse at the close of Fiscal Year
98 2018. The use of any nonlapsing funds is limited to the
99 following six purposes: (1) $525,000 for laboratory equipment,
100 computer equipment, software and building improvements for
101 the Unified State Laboratory and the Office of the Medical
102 Examiner; (2) $500,000 for alcohol, tobacco, and other drug
103 prevention, reduction, cessation, and control programs or for
104 emergent disease control and prevention needs; (3) $175,000
105 for maintenance or replacement of computer equipment,
106 software, or other purchases or services that improve or expand
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107 services provided by the Bureau of Epidemiology; (4) $25,000
108 for local health department expenses in responding to a local
109 health emergency; (5) $75,000 for use of the Traumatic Brain
110 Injury Fund; and (6) $350,000 for replacement, upgrading,
111 maintenance, or purchase of laboratory or computer equipment
112 and software for the Newborn Screening Program.
113 Item 2
To Department of Health - Executive Director's Operations114 From General Fund, One-Time
(35,500)
115 From Federal Funds, One-Time
513,100
116 Schedule of Programs:
117 Executive Director
(35,500)
118 Program Operations
513,100
119 Under Section 63J-1-603 of the Utah Code, the Legislature
120 intends that up to $550,000 of Item 31 of Chapter 9, Laws of
121 Utah 2017 for the Department of Health's Executive Director's
122 Office shall not lapse at the close of Fiscal Year 2018. The use
123 of any nonlapsing funds is limited to (1) $300,000 in
124 programming and information technology (IT) projects,
125 replacement of computers and other IT equipment, and a
126 time-limited deputy to the Department of Technology Services
127 director that helps coordinate IT projects; (2) $200,000
128 ongoing development and maintenance of the vital records
129 application portal; and (3) $50,000 ongoing maintenance and
130 upgrades of the database in the Office of Medical Examiner
131 and the Electronic Death Entry Network or replacement of
132 personal computers and IT equipment in the Center for Health
133 Data and Information.
134 Item 3
To Department of Health - Family Health and Preparedness135 From General Fund, One-Time
6,300
136 From Federal Funds, One-Time
4,740,100
137 Schedule of Programs:
138 Director's Office
6,300
139 Maternal and Child Health
4,740,100
140 The Legislature intends that the Department of Health
141 report to the Office of the Legislative Fiscal Analyst by April
142 8, 2018 on the status of all recommendations from Office of the
143 Legislative Auditor General's November 2017 A Performance
144 Audit of the Division of Family Health and Preparedness that
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145 the Department of Health had anticipated finished
146 implementing in its agency response to the legislative audit.
147 Under Section 63J-1-603 of the Utah Code, the Legislature
148 intends that up to $755,000 of Item 32 of Chapter 9, Laws of
149 Utah 2017 for the Department of Health's Family Health and
150 Preparedness line item shall not lapse at the close of Fiscal
151 Year 2018. The use of any nonlapsing funds is limited to: (1)
152 $50,000 to the services of eligible clients in the Assistance for
153 People with Bleeding Disorders Program; (2) $250,000 to
154 testing, certifications, background screenings, replacement of
155 testing equipment and supplies in the Emergency Medical
156 Services program; (3) $210,000 to health facility plan review
157 activities in Health Facility Licensing and Certification; and (4)
158 $245,000 to health facility licensure and certification activities
159 in Health Facility Licensing and Certification.
160 Under Section 63J-1-603 of the Utah Code, the Legislature
161 intends that civil money penalties collected in the Child Care
162 Licensing and Health Care Licensing programs of Item 32 of
163 Chapter 9, Laws of Utah 2017 for the Department of Health's
164 Family Health and Preparedness line item shall not lapse at the
165 close of Fiscal Year 2018. The use of any nonlapsing funds is
166 limited to trainings for providers and staff, as well as upgrades
167 to the Child Care Licensing database.
168 Under Section 63J-1-603 of the Utah Code, the Legislature
169 intends that criminal fines and forfeitures collected in the
170 Emergency Medical Services program of Item 32 of Chapter 9,
171 Laws of Utah 2017 for the Department of Health's Family
172 Health and Preparedness line item shall not lapse at the close
173 of Fiscal Year 2018. The use of any nonlapsing funds is limited
174 to purposes outlined in Section 26-8a-207(2).
175 Under Section 63J-1-603 of the Utah Code, the Legislature
176 intends that the unused appropriations up to $60,000 provided
177 in Item 163 of Chapter 457, Laws of Utah 2017 for the
178 Department of Health's Family Health and Preparedness line
179 item shall not lapse at the close of Fiscal Year 2018. The use of
180 any nonlapsing funds is limited to purposes outlined in Chapter
181 177, Laws of Utah 2017.
182 Under Section 63J-1-603 of the Utah Code, the Legislature
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183 intends that funds collected as a result of sanctions imposed
184 under Section 1919 or Title XIX of the Federal Social Security
185 Act and authorized in Section 26-18-3 and of the Utah Code of
186 Item 32 of Chapter 9, Laws of Utah 2017 for the Department of
187 Health's Family Health and Preparedness line item shall not
188 lapse at the close of Fiscal Year 2018. The use of any
189 nonlapsing funds is limited to purposes outlined in Section
190 1919.
191 Item 4
To Department of Health - Medicaid and Health Financing192 From General Fund, One-Time
(330,300)
193 From Federal Funds, One-Time
1,865,200
194 From Dedicated Credits Revenue, One-Time
485,000
195 From Nursing Care Facilities Provider Assessment Fund, One-Time
84,200
196 Schedule of Programs:
197 Authorization and Community Based Services
41,000
198 Contracts
2,141,800
199 Coverage and Reimbursement Policy
37,000
200 Director's Office
57,500
201 Eligibility Policy
35,000
202 Financial Services
196,000
203 Managed Health Care
49,000
204 Medicaid Operations
(453,200)
205 The Legislature intends that the $500,000 in Beginning
206 Nonlapsing provided to the Department of Health's Medicaid
207 and Health Financing line item for State Match to improve
208 existing application level security and provide redundancy for
209 core Medicaid applications is dependent upon up to $500,000
210 funds not otherwise designated as nonlapsing to the
211 Department of Health's Medicaid Services line item or
212 Medicaid and Health Financing line item or a combination
213 from both line items not to exceed $500,000 being retained as
214 nonlapsing in Fiscal Year 2018.
215 Item 5
To Department of Health - Medicaid Sanctions216 Under Section 63J-1-603 of the Utah Code, the Legislature
217 intends that funds collected as a result of sanctions imposed
218 under Section 1919 or Title XIX of the Federal Social Security
219 Act and authorized in Section 26-18-3 and of the Utah Code of
220 Item 39 of Chapter 9, Laws of Utah 2017 for the Department of
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221 Health's Medicaid Sanctions line item shall not lapse at the
222 close of Fiscal Year 2018. The use of any nonlapsing funds is
223 limited to purposes outlined in Section 1919.
224 Item 6
To Department of Health - Medicaid Services225 From General Fund, One-Time
(3,124,900)
226 From Federal Funds, One-Time
(3,752,200)
227 From Dedicated Credits Revenue, One-Time
15,472,000
228 From Nursing Care Facilities Provider Assessment Fund, One-Time
(84,200)
229 Schedule of Programs:
230 Accountable Care Organizations
9,522,000
231 Nursing Home
5,669,000
232 Other Services
(5,030,000)
233 Pharmacy
(1,650,300)
234 Under Section 63J-1-603 of the Utah Code, the Legislature
235 intends that any actual General Fund savings greater than
236 $1,849,700 that are due to inclusion of psychotropic drugs on
237 the preferred drug list and accrue to the Department of Health's
238 Medicaid Services line item from the appropriation provided in
239 Item 84, Chapter 476, Laws of Utah 2017 shall not lapse at the
240 close of Fiscal Year 2018. The Department of Health shall
241 coordinate with the Division of Finance to transfer these funds
242 to the Medicaid Expansion Fund created in Section 26-36b-208
243 of the Utah Code.
244 Under Section 63J-1-603 of the Utah Code, the Legislature
245 intends that up to $8,151,800 of Item 84 of Chapter 476, Laws
246 of Utah 2017 for the Department of Health's Medicaid Services
247 line item shall not lapse at the close of Fiscal Year 2018. The
248 use of any nonlapsing funds is limited to: (1) $500,000 for
249 providing application level security and redundancy for core
250 Medicaid applications and (2) $7,651,800 for the redesign and
251 replacement of the Medicaid Management Information System.
252 Under Section 63J-1-603 of the Utah Code, the Legislature
253 intends that up to $57,000 of Item 84 of Chapter 476, Laws of
254 Utah 2017 for the Department of Health's Medicaid Services
255 line item shall not lapse at the close of Fiscal Year 2018. The
256 use of any nonlapsing funds is limited to direct care staff salary
257 increase in intermediate care facilities.
258 Item 7
To Department of Health - Vaccine Commodities- 7 -
259 From Federal Funds, One-Time
123,100
260 Schedule of Programs:
261 Vaccine Commodities
123,100
262 Department of Human Services
263 Item 8
To Department of Human Services - Division of Aging and Adult263 Item 8
264 Services
265 Under Section 63J-1-603 of the Utah Code, the Legislature
266 intends that up to $400,000 of appropriations provided in Item
267 59, Chapter 9, Laws of Utah 2017 for the Department of
268 Human Services - Division of Aging and Adult Services not
269 lapse at the close of the year 2018. This includes $50,000 of
270 appropriations for Adult Protective Services and $350,000 of
271 appropriations for Aging Waiver services. In Adult Protective
272 Services, the use of any nonlapsing funds is limited to the
273 purchase of computer equipment and software; capital
274 equipment or improvements; other equipment or supplies; and
275 special projects or studies. In Aging Waiver services, these
276 nonlapsing funds are to be used for client services for the
277 Aging Waiver consistent with the requirements found at UCA
278 63J-1-603(3)(b).
279 Item 9
To Department of Human Services - Division of Child and Family280 Services
281 From General Fund, One-Time
(200,000)
282 From Federal Funds, One-Time
937,300
283 From General Fund Restricted - National Professional Men's Basketball Team Support of
284 Women and Children Issues, One-Time
50,000
285 Schedule of Programs:
286 Administration - DCFS
787,300
287 Under Section 63J-1-603 of the Utah Code, the Legislature
288 intends that up to $3,500,000 of appropriations provided in
289 Item 58, Chapter 9, Laws of Utah 2017 for the Department of
290 Human Services - Division of Child and Family Services not
291 lapse at the close of Fiscal Year 2018. The use of any
292 nonlapsing funds is limited to facility repair, maintenance, and
293 improvements; Adoption Assistance; Out of Home Care;
294 Service Delivery; In-Home Services; Special Needs; SAFE
295 Management Information System modernization consistent
296 with the requirements found at UCA 63J-1-603(3)(b); and
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297 expenditures for S.B. 266, "Division of Child and Family
298 Services Appeals," 2017 General Session.
299 The Legislature intends the Department of Human Services
300 - Division of Child and Family Services use nonlapsing state
301 funds originally appropriated for Out of Home Care to enhance
302 Service Delivery or In-Home Services consistent with the
303 requirements found at UCA 63J-1-603(3)(b). The purpose of
304 this reinvestment of funds is to increase capacity to keep
305 children safely at home and reduce the need for foster care, in
306 accordance with Utah's Child Welfare Demonstration Project
307 authorized under Section 1130 of the Social Security Act (Act)
308 (42 U.S.C. 1320a-9), which grants a waiver for certain foster
309 care funding requirements under Title IV-E of the Act. These
310 funds shall only be used for child welfare services allowable
311 under Title IV-B or Title IV-E of the Act.
312 The Legislature intends the Department of Human Services
313 - Division of Child and Family Services use nonlapsing state
314 funds originally appropriated for Adoption Assistance
315 non-Title-IV-E monthly subsidies for any children that were
316 not initially Title IV-E eligible in foster care, but that now
317 qualify for Title IV-E adoption assistance monthly subsidies
318 under eligibility exception criteria specified in P.L. 112-34
319 [Social Security Act Section 473(e)]. These funds shall only be
320 used for child welfare services allowable under Title IV-B or
321 Title IV-E of the Social Security Act consistent with the
322 requirements found at UCA 63J-1-603(3)(b).
323 Item 10
To Department of Human Services - Executive Director324 Operations
325 From Federal Funds, One-Time
503,900
326 Schedule of Programs:
327 Executive Director's Office
503,900
328 Under Section 63J-1-603 of the Utah Code, the Legislature
329 intends that up to $75,000 of appropriations provided in Item
330 54, Chapter 9, Laws of Utah 2017 for the Department of
331 Human Services Executive Director Operations line item not
332 lapse at the close of Fiscal Year 2018. The use of any
333 nonlapsing funds is limited to expenditures for data processing
334 and technology based expenditures; facility repairs,
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335 maintenance, and improvements; and short-term projects and
336 studies that promote efficiency and service improvement.
337 Item 11
To Department of Human Services - Office of Public Guardian338 Under Section 63J-1-603 of the Utah Code, the Legislature
339 intends that up to $50,000 of appropriations provided in Item
340 60, Chapter 9, Laws of Utah 2017 for the Department of
341 Human Services - Office of Public Guardian not lapse at the
342 close of Fiscal Year 2018. The use of any nonlapsing funds is
343 limited to the purchase of computer equipment and software;
344 capital equipment or improvements; other equipment or
345 supplies; and special projects or studies.
346 Item 12
To Department of Human Services - Office of Recovery Services347 From General Fund, One-Time
(129,000)
348 From Federal Funds, One-Time
1,418,500
349 Schedule of Programs:
350 Child Support Services
1,289,500
351 Item 13
To Department of Human Services - Division of Services for352 People with Disabilities
353 From General Fund, One-Time
(408,200)
354 From Revenue Transfers, One-Time
(19,200)
355 Schedule of Programs:
356 Administration - DSPD
(400,000)
357 Community Supports Waiver
(27,400)
358 Item 14
To Department of Human Services - Division of Substance Abuse359 and Mental Health
360 From General Fund, One-Time
(546,600)
361 From Federal Funds, One-Time
9,976,400
362 From Dedicated Credits Revenue, One-Time
315,600
363 Schedule of Programs:
364 Community Mental Health Services
(13,500)
365 State Hospital
(217,500)
366 State Substance Abuse Services
9,976,400
367 Under Section 63J-1-603 of the Utah Code, the Legislature
368 intends that up to $3,000,000 of appropriations provided in
369 Item 55, Chapter 9, Laws of Utah 2017 for the Division of
370 Substance Abuse and Mental Health not lapse at the close of
371 Fiscal Year 2018. The use of any nonlapsing funds is limited to
372 expenditures for data processing and technology based
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373 expenditures; facility repairs, maintenance, and improvements;
374 other charges and pass through expenditures; short-term
375 projects and studies that promote efficiency and service
376 improvement; and appropriated one-time projects.
377 Department of Workforce Services
378 Item 15
To Department of Workforce Services - Administration378 Item 15
379 Under Section 63J-1-603 of the Utah Code, the Legislature
380 intends that up to $200,000 of appropriations provided in Item
381 44 of Chapter 9, Laws of Utah 2017, for the Department of
382 Workforce Services' Administration line item shall not lapse at
383 the close of Fiscal Year 2018. The use of any nonlapsing funds
384 is limited to equipment and software and special projects and
385 studies.
386 Item 16
To Department of Workforce Services - General Assistance387 From General Fund, One-Time
(864,700)
388 Schedule of Programs:
389 General Assistance
(864,700)
390 Under Section 63J-1-603 of the Utah Code, the Legislature
391 intends that up to $1,500,000 of appropriations provided in
392 Item 47 of Chapter 9, Laws of Utah 2017, for the Department
393 of Workforce Services' General Assistance line item shall not
394 lapse at the close of Fiscal Year 2018. The use of any
395 nonlapsing funds is limited to purchase of equipment and
396 software, and one-time projects associated with client services.
397 Item 17
To Department of Workforce Services - Housing and Community398 Development
399 Under Section 63J-1-603 of the Utah Code, the Legislature
400 intends that up to $4,500,000 of appropriations provided in
401 Item 51 of Chapter 9, Laws of Utah 2017, for the Department
402 of Workforce Services' Housing and Community Development
403 Division line item shall not lapse at the close of Fiscal Year
404 2018. The use of any nonlapsing funds is limited to use by the
405 Housing and Community Development Division and the
406 Homeless Coordinating Committee to award contracts related
407 to designing, building, creating, or renovating a facility.
408 Under Section 63J-1-603 of the Utah Code, the Legislature
409 intends that up to $5,945,500 of appropriations provided in
410 Item 2 of Chapter 278, Laws of Utah 2016, for the Department
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411 of Workforce Services' Housing and Community Development
412 Division line item shall not lapse at the close of Fiscal Year
413 2018. The use of any nonlapsing funds is limited to use by the
414 Housing and Community Development Division and the
415 Homeless Coordinating Committee to award contracts related
416 to designing, building, creating, or renovating a facility.
417 Item 18
To Department of Workforce Services - Office of Child Care418 From Federal Funds, One-Time
(600,000)
419 Schedule of Programs:
420 Intergenerational Poverty School Readiness Scholarship
(600,000)
421 Under Section 63J-1-603 of the Utah Code, the Legislature
422 intends that up to $425,000 of appropriations provided in Item
423 4 of Chapter 336, Laws of Utah 2016, for the Department of
424 Workforce Services' Office of Child Care line item shall not
425 lapse at the close of Fiscal Year 2018. The use of any
426 nonlapsing funds is limited to early childhood teacher training.
427 Item 19
To Department of Workforce Services - Operations and Policy428 From General Fund, One-Time
2,600
429 Schedule of Programs:
430 Information Technology
(952,400)
431 Utah Data Research Center
955,000
432 Under Section 63J-1-603 of the Utah Code, the Legislature
433 intends that up to $2,500,000 of appropriations provided in
434 Item 86 of Chapter 476, Laws of Utah 2017, for the
435 Department of Workforce Services' Operations and Policy line
436 item for the Special Administrative Expense Account shall not
437 lapse at the close of Fiscal Year 2018. The use of any
438 non-lapsing funds is limited to employment development
439 projects and activities or one-time projects associated with
440 client services.
441 Under Section 63J-1-603 of the Utah Code, the Legislature
442 intends that up to $3,150,000 of appropriations provided in
443 Item 45 of Chapter 9, Laws of Utah 2017, for the Department
444 of Workforce Services' Operation and Policy line item shall not
445 lapse at the close of Fiscal Year 2018. The use of any
446 nonlapsing funds is limited to purchase of equipment and
447 software, one-time studies, one-time projects associated with
448 addressing client services due to caseload growth or refugee
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449 services, one-time early childhood services study, and
450 implementation of VoIP.
451 Notwithstanding the language in S.B. 7, 2017 General
452 Session, Item 10, up to $952,400 of the beginning nonlapsing
453 funds in the Operations and Policy line item for equipment and
454 software, one-time studies, one-time projects associated with
455 addressing client services due to caseload growth or refugee
456 services, and implementation of VoIP may be used for any
457 purpose.
458 Item 20
To Department of Workforce Services - Unemployment Insurance459 Under Section 63J-1-603 of the Utah Code, the Legislature
460 intends that up to $60,000 of appropriations provided in Item
461 48 of Chapter 9 Laws of Utah 2017, for the Department of
462 Workforce Services' Unemployment Insurance line item shall
463 not lapse at the close of Fiscal Year 2018. The use of any
464 nonlapsing funds is limited to purchase of equipment and
465 software, and one-time projects associated with addressing
466 appeals or public assistance overpayment caseload growth.
467 Item 21
To Department of Workforce Services - Workforce Research and468 Analysis
469 From General Fund, One-Time
(955,000)
470 Schedule of Programs:
471 Utah Data Research Center
(955,000)
472 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
473 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
474 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
475 accounts to which the money is transferred may be made without further legislative action, in
476 accordance with statutory provisions relating to the funds or accounts.
477 Department of Workforce Services
478 Item 22
To Department of Workforce Services - Permanent Community478 Item 22
479 Impact Fund
480 From General Fund Restricted - Mineral Lease, One-Time
(27,000,000)
481 Schedule of Programs:
482 Permanent Community Impact Fund
(27,000,000)
483 The Legislature intends that the Department of Workforce
484 Services transfer from the Permanent Community Impact Fund
485 to the Impacted Communities Transportation Development
486 Restricted Account the full amount of Mineral Lease Account
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487 deposits designated under UCA 59-21-2, an amount up to but
488 not exceeding $27,000,000.
489 Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes
490 the State Division of Finance to transfer the following amounts between the following funds or
491 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
492 must be authorized by an appropriation.
493 Item 23
To Medicaid Expansion Fund494 From General Fund, One-Time
1,614,100
495 Schedule of Programs:
496 Medicaid Expansion Fund
1,614,100
497 Subsection 1(d). Transfers to Unrestricted Funds. The Legislature authorizes the
498 State Division of Finance to transfer the following amounts to the unrestricted General Fund,
499 Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts
500 indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School
501 Fund must be authorized by an appropriation.
502 Item 24
To General Fund503 From Nonlapsing Balances
50,000
504 Schedule of Programs:
505 General Fund, One-time
50,000
506 Section 2. FY 2019 Appropriations. The following sums of money are appropriated for the
507 fiscal year beginning July 1, 2018 and ending June 30, 2019.
508 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
509 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
510 money from the funds or accounts indicated for the use and support of the government of the state of
511 Utah.
512 Department of Health
513 Item 25
To Department of Health - Children's Health Insurance Program513 Item 25
514 From General Fund
5,680,300
515 From General Fund, One-Time
(5,680,300)
516 From Federal Funds
104,695,500
517 From Federal Funds, One-Time
16,393,000
518 From Dedicated Credits Revenue
8,123,400
519 From General Fund Restricted - Tobacco Settlement Account
10,452,900
520 From General Fund Restricted - Tobacco Settlement Account, One-Time
(10,452,900)
521 From Beginning Nonlapsing Balances
380,900
522 From Closing Nonlapsing Balances
(641,100)
523 Schedule of Programs:
524 Children's Health Insurance Program
128,951,700
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525 The Legislature intends that the Department of Health
526 report on the following performance measures for the
527 Children's Health Insurance Program line item, whose mission
528 is to "Provide access to quality, cost-effective health care for
529 eligible Utahans.": (1) percent of children less than 15 months
530 old that received at least six or more well-child visits (Target =
531 70% or more), (2) children (3-17 years of age) who had an
532 outpatient visit with a primary care practitioner or
533 obstetrics/gynecologist and who had evidence of Body Mass
534 Index percentile documentation (Target = 70% or more), and
535 (3) percent of adolescents who received one meningococcal
536 vaccine and one TDAP (tetanus, diphtheria, and pertussis)
537 between the members 10th and 13th birthdays (Target = 80%)
538 by October 15, 2018 to the Social Services Appropriations
539 Subcommittee.
540 Item 26
To Department of Health - Disease Control and Prevention541 From General Fund
15,272,100
542 From General Fund, One-Time
(13,300)
543 From Federal Funds
41,535,600
544 From Dedicated Credits Revenue
14,914,400
545 From General Fund Restricted - Cancer Research Account
20,000
546 From General Fund Restricted - Children with Cancer Support Restricted Account
547
10,500
548 From General Fund Restricted - Children with Heart Disease Support Restr Acct
549
10,500
550 From General Fund Restricted - Cigarette Tax Restricted Account
3,159,700
551 From Department of Public Safety Restricted Account
101,800
552 From General Fund Restricted - Prostate Cancer Support Account
26,600
553 From General Fund Restricted - State Lab Drug Testing Account
713,100
554 From General Fund Restricted - Tobacco Settlement Account
3,847,100
555 From Revenue Transfers
3,581,000
556 Schedule of Programs:
557 Clinical and Environmental Laboratory Certification Programs
558
638,600
559 Epidemiology
30,021,900
560 General Administration
2,561,100
561 Health Promotion
31,028,400
562 Laboratory Operations and Testing
12,930,200
- 15 -
563 Office of the Medical Examiner
5,998,900
564 The Legislature intends that the Department of Health
565 report on the following performance measures for the Disease
566 Control and Prevention line item, whose mission is to "prevent
567 chronic disease and injury, rapidly detect and investigate
568 communicable diseases and environmental health hazards,
569 provide prevention-focused education, and institute control
570 measures to reduce and prevent the impact of disease.": (1)
571 gonorrhea cases per 100,000 population (Target = 75.6 people
572 or less), (2) percentage of adults who are current smokers
573 (Target = 8.0% or less), and (3) percentage of toxicology cases
574 completed within 20 day goal (Target = 100%) by October 15,
575 2018 to the Social Services Appropriations Subcommittee.
576 Item 27
To Department of Health - Executive Director's Operations577 From General Fund
6,576,700
578 From Federal Funds
6,334,500
579 From Dedicated Credits Revenue
2,949,800
580 From General Fund Restricted - Children with Cancer Support Restricted Account
581
2,000
582 From General Fund Restricted - Children with Heart Disease Support Restr Acct
583
2,000
584 From Revenue Transfers
794,300
585 Schedule of Programs:
586 Adoption Records Access
55,900
587 Center for Health Data and Informatics
6,679,900
588 Executive Director
3,665,600
589 Office of Internal Audit
636,200
590 Program Operations
5,621,700
591 The Legislature intends that the Department of Health
592 report on the following performance measures for the
593 Executive Director's Operations line item, whose mission is to
594 "protect the public's health through preventing avoidable
595 illness, injury, disability, and premature death; assuring access
596 to affordable, quality health care; and promoting health
597 lifestyles.": (1) percent of restricted applications/systems that
598 have reviewed, planned for, or mitigated identified risks
599 according to procedure (Goal 90%), (2) births occurring in a
600 hospital are entered accurately by hospital staff into the
- 16 -
601 electronic birth registration system within 10 calendar days
602 (Target = 99%), and (3) percentage of all deaths registered
603 certified using the electronic death registration system (Target
604 = 75% or more) by October 15, 2018 to the Social Services
605 Appropriations Subcommittee.
606 Item 28
To Department of Health - Family Health and Preparedness607 From General Fund
22,410,000
608 From Federal Funds
77,521,600
609 From Dedicated Credits Revenue
14,092,200
610 From General Fund Restricted - Children's Hearing Aid Pilot Program Account
611
124,900
612 From General Fund Restricted - K. Oscarson Children's Organ Transplant
104,000
613 From Revenue Transfers
5,351,800
614 From Beginning Nonlapsing Balances
648,800
615 From Closing Nonlapsing Balances
(648,800)
616 Schedule of Programs:
617 Child Development
27,983,200
618 Children with Special Health Care Needs
8,478,000
619 Director's Office
2,183,600
620 Emergency Medical Services and Preparedness
3,919,300
621 Health Facility Licensing and Certification
5,884,000
622 Maternal and Child Health
59,583,900
623 Primary Care
3,588,800
624 Public Health and Health Care Preparedness
7,983,700
625 The Legislature intends that the Department of Health
626 report to the Office of the Legislative Fiscal Analyst by
627 September 1, 2018 on options to triage criminal background
628 review based on severity of the crimes committed and/or
629 reduce the review the time required to process information
630 from criminal background checks.
631 The Legislature intends that the Department of Health
632 report on the following performance measures for the Family
633 Health and Preparedness line item, whose mission is to "Assure
634 care for many of Utah's most vulnerable citizens. The division
635 accomplishes this through programs designed to provide direct
636 services, and to be prepared to serve all populations that may
637 suffer the adverse health impacts of a disaster, be it man-made
638 or natural.": (1) the percent of children who demonstrated
- 17 -
639 improvement in social-emotional skills, including social
640 relationships (Goal = 68% or more), (2) annually perform
641 on-site survey inspections of health care facilities (Goal =
642 75%), and (3) the percent of ambulance providers receiving
643 enough but not more than 10% of gross revenue (Goal = 90%)
644 by October 15, 2018 to the Social Services Appropriations
645 Subcommittee.
646 The Legislature intends that the Department of Health
647 report to the Office of the Legislative Fiscal Analyst by
648 October 8, 2018 on the status of all recommendations from
649 Office of the Legislative Auditor General's November 2017 A
650 Performance Audit of the Division of Family Health and
651 Preparedness that the Department of Health had anticipated
652 finished implementing in its agency response to the legislative
653 audit.
654 The Legislature intends that the Department of Health
655 report to the Office of the Legislative Fiscal Analyst by
656 January 7, 2019 on the status of all recommendations from
657 Office of the Legislative Auditor General's November 2017 A
658 Performance Audit of the Division of Family Health and
659 Preparedness that the Department of Health had anticipated
660 finished implementing in its agency response to the legislative
661 audit.
662 Item 29
To Department of Health - Local Health Departments663 From General Fund
2,137,500
664 Schedule of Programs:
665 Local Health Department Funding
2,137,500
666 The Legislature intends that the Department of Health
667 report on the following performance measures for the Local
668 Health Departments line item, whose mission is to "To prevent
669 sickness and death from infectious diseases and environmental
670 hazards; to monitor diseases to reduce spread; and to monitor
671 and respond to potential bioterrorism threats or events,
672 communicable disease outbreaks, epidemics and other unusual
673 occurrences of illness.": (1) number of local health departments
674 that maintain a board of health that annually adopts a budget,
675 appoints a local health officer, conducts an annual performance
676 review for the local health officer, and reports to county
- 18 -
677 commissioners on health issues (Target = 13 or 100%), (2)
678 number of local health departments that provide communicable
679 disease epidemiology and control services including disease
680 reporting, response to outbreaks, and measures to control
681 tuberculosis (Target = 13 or 100%), (3) number of local health
682 departments that maintain a program of environmental
683 sanitation which provides oversight of restaurants food safety,
684 swimming pools, and the indoor clean air act (Target = 13 or
685 100%), (4) achieve and maintain an effective coverage rate for
686 universally recommended vaccinations among young children
687 up to 35 months of age (Target = 90%), (5) reduce the number
688 of cases of pertussis among children under 1 year of age, and
689 among adolescents aged 11 to 18 years (Target = 73 or less for
690 infants and 322 cases or less for youth), and (6) local health
691 departments will increase the number of health and safety
692 related school buildings and premises inspections by 10%
693 (from 80% to 90%) by October 15, 2018 to the Social Services
694 Appropriations Subcommittee.
695 Item 30
To Department of Health - Medicaid and Health Financing696 From General Fund
4,917,200
697 From Federal Funds
73,711,600
698 From Federal Funds, One-Time
3,365,700
699 From Dedicated Credits Revenue
10,706,700
700 From Nursing Care Facilities Provider Assessment Fund
925,600
701 From Revenue Transfers
27,076,100
702 Schedule of Programs:
703 Authorization and Community Based Services
3,158,200
704 Contracts
4,591,500
705 Coverage and Reimbursement Policy
2,653,400
706 Department of Workforce Services' Seeded Services
41,371,800
707 Director's Office
2,619,200
708 Eligibility Policy
2,676,800
709 Financial Services
15,447,900
710 Managed Health Care
4,793,100
711 Medicaid Operations
3,849,900
712 Other Seeded Services
39,541,100
713 The Legislature intends that the Department of Health
714 report to the Office of the Legislative Fiscal Analyst by
- 19 -
715 October 1, 2018 on the utilization and cost impact of allowing
716 a three month supply of some Medicaid medications and
717 explore opportunities to automate the 90 day dispensing
718 requirement.
719 The Legislature intends that the Department of Health
720 report on the following performance measures for the Medicaid
721 and Health Financing line item, whose mission is to "Provide
722 access to quality, cost-effective health care for eligible
723 Utahans.": (1) average decision time on pharmacy prior
724 authorizations (Target = 24 hours or less), (2) percent of clean
725 claims adjudicated within 30 days of submission (Target =
726 98%), and (3) total count of Medicaid and CHIP clients
727 educated on proper benefit use and plan selection (Target =
728 125,000 or more) by October 15, 2018 to the Social Services
729 Appropriations Subcommittee.
730 The Legislature intends that the Department of Health
731 report to the Office of the Legislative Fiscal Analyst by July 8,
732 2018 on the status of all recommendations from Office of the
733 Legislative Auditor General's October 2017 A Performance
734 Audit of Beaver Valley Hospital's Medicaid Upper Payment
735 Limit Program.
736 The Legislature intends that the Department of Health
737 report to the Office of the Legislative Fiscal Analyst on the
738 status of replacing the Medicaid Management Information
739 System replacement by September 30, 2018. The report should
740 include, where applicable, the responses to any requests for
741 proposals. The report should include an updated estimate of net
742 ongoing impacts to the State from the new system. The
743 Department of Health should work with other agencies to
744 identify any impacts outside its agency.
745 The Legislature intends that the Inspector General of
746 Medicaid Services pay the Attorney General's Office the full
747 state cost of the one attorney FTE that it is using at the
748 Department of Health.
749 Item 31
To Department of Health - Medicaid Sanctions750 The Legislature intends that the Department of Health
751 report on how expenditures from the Medicaid Sanctions line
752 item, whose mission is to "Provide access to quality,
- 20 -
753 cost-effective health care for eligible Utahans," met federal
754 requirements which constrain its use by October 15, 2018 to
755 the Social Services Appropriations Subcommittee.
756 Item 32
To Department of Health - Medicaid Services757 From General Fund
466,429,200
758 From General Fund, One-Time
(10,712,700)
759 From Federal Funds
1,860,752,400
760 From Federal Funds, One-Time
7,617,200
761 From Dedicated Credits Revenue
264,367,200
762 From Ambulance Service Provider Assess Exp Rev Fund
3,217,400
763 From Hospital Provider Assessment Fund
48,500,000
764 From Medicaid Expansion Fund
35,020,500
765 From Nursing Care Facilities Provider Assessment Fund
30,929,600
766 From General Fund Restricted - Tobacco Settlement Account, One-Time
10,452,900
767 From Revenue Transfers
110,022,400
768 From Pass-through
9,002,200
769 From Beginning Nonlapsing Balances
260,200
770 Schedule of Programs:
771 Accountable Care Organizations
1,069,355,000
772 Dental
68,447,200
773 Expenditure Offsets from Collections
(12,505,000)
774 Home and Community Based Waivers
270,737,400
775 Home Health and Hospice
20,110,000
776 Inpatient Hospital
153,953,200
777 Intermediate Care Facilities for the Intellectually Disabled
86,144,100
778 Medicaid Expansion 2017
111,116,700
779 Medical Transportation
1,552,900
780 Medicare Buy-In
56,582,300
781 Medicare Part D Clawback Payments
36,208,500
782 Mental Health and Substance Abuse
241,296,000
783 Nursing Home
244,150,000
784 Other Services
191,380,300
785 Outpatient Hospital
59,186,200
786 Pharmacy
88,374,800
787 Physician and Osteopath
51,511,200
788 Provider Reimbusement Information System for Medicaid
14,122,600
789 School Based Skills Development
84,135,100
790 The Legislature intends that the Department of Health
- 21 -
791 report on the following performance measures for the Medicaid
792 Services line item, whose mission is to "Provide access to
793 quality, cost-effective health care for eligible Utahans.": (1)
794 percentage of children 3-17 years of age who had an outpatient
795 visit with a primary care practitioner or OB/GYN and who had
796 evidence of BMI percentile documentation (Target = 70%), (2)
797 the percentage of adults 18-85 years of age who had a
798 diagnosis of hypertension and whose blood pressure was
799 adequately controlled. (Target = 65%), and (3) annual state
800 general funds saved through preferred drug list (Target =
801 16,000,000) by October 15, 2018 to the Social Services
802 Appropriations Subcommittee.
803 Item 33
To Department of Health - Primary Care Workforce Financial804 Assistance
805 From General Fund
800
806 From Beginning Nonlapsing Balances
493,600
807 From Closing Nonlapsing Balances
(299,100)
808 Schedule of Programs:
809 Primary Care Workforce Financial Assistance
195,300
810 The Legislature intends that the Department of Health
811 report on the following performance measures for the Primary
812 Care Workforce Financial Assistance line item, whose mission
813 is to "As the lead state primary care organization, our mission
814 is to elevate the quality of health care through assistance and
815 coordination of health care interests, resources and activities
816 which promote and increase quality healthcare for rural and
817 underserved populations." (1) percentage of available funding
818 awarded (Target = 100%), (2) total individuals served (Target
819 = 20,000), (3) total uninsured individuals served (Target =
820 5,000), and (4) total underserved individuals served (Target =
821 7,000) by October 15, 2018 to the Social Services
822 Appropriations Subcommittee.
823 Item 34
To Department of Health - Rural Physicians Loan Repayment824 Assistance
825 From General Fund
300,300
826 From Beginning Nonlapsing Balances
303,100
827 From Closing Nonlapsing Balances
(442,800)
828 Schedule of Programs:
- 22 -
829 Rural Physicians Loan Repayment Program
160,600
830 The Legislature intends that the Department of Health
831 report on the following performance measures for the Rural
832 Physicians Loan Repayment Assistance line item, whose
833 mission is to "As the lead state primary care organization, our
834 mission is to elevate the quality of health care through
835 assistance and coordination of health care interests, resources
836 and activities which promote and increase quality healthcare
837 for rural and underserved populations.": (1) percentage of
838 available funding awarded (Target = 100%), (2) total
839 individuals served (Target = 20,000), (3) total uninsured
840 individuals served (Target = 2,500), and (4) total underserved
841 individuals served (Target = 10,000) by October 15, 2018 to
842 the Social Services Appropriations Subcommittee.
843 Item 35
To Department of Health - Vaccine Commodities844 From Federal Funds
27,277,100
845 Schedule of Programs:
846 Vaccine Commodities
27,277,100
847 The Legislature intends that the Department of Health
848 report on the following performance measures for the Vaccine
849 Commodities line item, "The mission of the Utah Department
850 of Health Immunization Program is to improve the health of
851 Utah's citizens through vaccinations to reduce illness,
852 disability, and death from vaccine-preventable infections. We
853 seek to promote a healthy lifestyle that emphasizes
854 immunizations across the lifespan by partnering with the 13
855 local health departments throughout the state and other
856 community partners. From providing educational materials for
857 the general public and healthcare providers to assessing clinic
858 immunization records to collecting immunization data through
859 online reporting systems, the Utah Immunization Program
860 recognizes the importance of immunizations as part of a
861 well-balanced healthcare approach.": (1) Ensure that Utah
862 children, adolescents and adults can receive vaccine in
863 accordance with state and federal guidelines (Target = done),
864 (2) Validate that Vaccines for Children-enrolled providers
865 comply with Vaccines for Children program requirements as
866 defined by Centers for Disease Control Operations Guide.
- 23 -
867 (Target = 100%), and (3) Continue to improve and sustain
868 immunization coverage levels among children, adolescents and
869 adults (Target = done) by October 15, 2018 to the Social
870 Services Appropriations Subcommittee.
871 Department of Human Services
872 Item 36
To Department of Human Services - Division of Aging and Adult872 Item 36
873 Services
874 From General Fund
13,643,800
875 From Federal Funds
11,726,700
876 From Dedicated Credits Revenue
100
877 From Revenue Transfers
(933,900)
878 Schedule of Programs:
879 Administration - DAAS
1,503,000
880 Adult Protective Services
3,261,300
881 Aging Alternatives
3,985,100
882 Aging Waiver Services
931,900
883 Local Government Grants - Formula Funds
13,312,500
884 Non-Formula Funds
1,442,900
885 The Legislature intends that the Department of Human
886 Services report on the following performance measures for the
887 Aging and Adult Services line item, whose mission is "To
888 provide leadership and advocacy in addressing issues that
889 impact older Utahans, and serve elder and disabled adults
890 needing protection from abuse, neglect or exploitation": (1)
891 Medicaid Aging Waiver: Average cost of client at 15% or less
892 of nursing home cost (Target = 15%), (2) Adult Protective
893 Services: Protective needs resolved positively (Target = 95%),
894 and (3) Meals on Wheels: Total meals served (Target = 9,200)
895 by October 15, 2018 to the Social Services Appropriations
896 Subcommittee.
897 Item 37
To Department of Human Services - Division of Child and Family898 Services
899 From General Fund
117,804,500
900 From General Fund, One-Time
(2,900,000)
901 From Federal Funds
62,038,100
902 From Federal Funds, One-Time
100,000
903 From Dedicated Credits Revenue
2,439,500
904 From General Fund Restricted - Children's Account
450,000
- 24 -
905 From General Fund Restricted - Choose Life Adoption Support Account
1,000
906 From General Fund Restricted - Victims of Domestic Violence Services Account
907
728,300
908 From General Fund Restricted - National Professional Men's Basketball Team Support of
909 Women and Children Issues
100,000
910 From Revenue Transfers
(9,140,000)
911 Schedule of Programs:
912 Administration - DCFS
5,132,300
913 Adoption Assistance
17,651,700
914 Child Welfare Management Information System
5,938,700
915 Children's Account
450,000
916 Domestic Violence
5,551,400
917 Facility-Based Services
3,953,100
918 In-Home Services
3,276,200
919 Minor Grants
6,009,300
920 Out-of-Home Care
37,446,900
921 Selected Programs
4,113,300
922 Service Delivery
79,855,200
923 Special Needs
2,243,300
924 The Legislature intends that the Department of Human
925 Services provide to the Office of the Legislative Fiscal Analyst
926 no later than October 15, 2018 the following information for
927 youth that are court-involved or at risk of court involvement, to
928 assess the impact of juvenile justice reform efforts on the
929 Division of Child and Family Services: 1) the number of youth
930 placed in each type of out-of-home setting, 2) the average
931 length of out-of-home stay by setting, 3) the reasons for
932 out-of-home placement, 4) the daily cost of each type of
933 out-of-home setting, 5) the number of youth receiving services
934 in the community, 6) the average length of community service
935 provision, 7) a list of support services delivered in the
936 community, including frequency of use and costs of each
937 service, and 8) remaining barriers to implementing the reforms.
938 The Legislature intends that the Department of Human
939 Services provide to the Office of the Legislative Fiscal Analyst
940 no later than December 1, 2018 a report updating the
941 information provided by the department in response to
942 subcommittee action on the Budget Deep-Dive into the Foster
- 25 -
943 Care System from the 2017 Interim.
944 The Legislature intends that the Department of Human
945 Services report on the following performance measures for the
946 Child and Family Services line item, whose mission is "To
947 keep children safe from abuse and neglect and provide
948 domestic violence services by working with communities and
949 strengthening families": (1) Administrative Performance:
950 Percent satisfactory outcomes on qualitative case
951 reviews/system performance (Target = 85%/85%), (2) Child
952 Protective Services: Absence of maltreatment recurrence
953 within 6 months (Target = 94.6%), and (3) Out of home
954 services: Percent of children reunified within 12 months
955 (Target =74.2%) by October 15, 2018 to the Social Services
956 Appropriations Subcommittee.
957 Item 38
To Department of Human Services - Executive Director958 Operations
959 From General Fund
8,857,100
960 From Federal Funds
8,685,200
961 From Dedicated Credits Revenue
68,400
962 From Revenue Transfers
2,186,300
963 Schedule of Programs:
964 Executive Director's Office
7,512,300
965 Fiscal Operations
3,002,200
966 Human Resources
30,600
967 Information Technology
1,731,600
968 Legal Affairs
856,000
969 Local Discretionary Pass-Through
1,140,700
970 Office of Licensing
3,251,100
971 Office of Services Review
1,512,600
972 Utah Developmental Disabilities Council
759,900
973 The Legislature intends that the Department of Human
974 Services provide a report on the System of Care program to the
975 Office of the Legislative Fiscal Analyst no later than October
976 1, 2018. The report shall include: 1) the geographic areas of the
977 State where the program has been implemented; 2) the number
978 of children and families served; 3) the total population of
979 children and families that could be eligible; 4) a description of
980 how the department determines which children and families to
- 26 -
981 serve; 5) a measure of cost per child and cost per family; and 6)
982 a plan for how funding for the program will be sustained over
983 the next five years.
984 The Legislature intends that the Department of Human
985 Services report on the following performance measures for the
986 Executive Director Operations line item, whose mission is "To
987 strengthen lives by providing children, youth, families and
988 adults individualized services to thrive in their homes, schools
989 and communities": (1) Corrected department-wide reported
990 fiscal issues -- per reporting process and June 30 quarterly
991 report involving the Bureau of Finance and Bureau Internal
992 Review and Audit (Target = 75%), (2) Percentage of initial
993 foster care homes licensed within 3 months of application
994 completion (Target = 60%), and (3) double-read (reviewed)
995 Case Process Reviews will be accurate in the Office of
996 Services Review (Target = 96%) by October 15, 2018 to the
997 Social Services Appropriations Subcommittee.
998 Item 39
To Department of Human Services - Office of Public Guardian999 From General Fund
478,700
1000 From Federal Funds
40,000
1001 From Revenue Transfers
320,000
1002 Schedule of Programs:
1003 Office of Public Guardian
838,700
1004 The Legislature intends that the Department of Human
1005 Services report on the following performance measures for the
1006 Office of Public Guardian (OPG) line item, whose mission is
1007 "To ensure quality coordinated services in the least restrictive,
1008 most community-based environment to meet the safety and
1009 treatment needs of those we serve while maximizing
1010 independence and community and family involvement": (1)
1011 Ensure all other available family or associate resources for
1012 guardianship are explored before and during involvement with
1013 OPG (Target = 10% of cases transferred to a family member or
1014 associate), (2) Obtain an annual cumulative score of at least
1015 85% on quarterly case process reviews (Target = 85%), and (3)
1016 Eligible staff will obtain and maintain National Guardianship
1017 Certification (Target = 100%) by October 15, 2018 to the
1018 Social Services Appropriations Subcommittee.
- 27 -
1019 Item 40
To Department of Human Services - Office of Recovery Services1020 From General Fund
13,713,700
1021 From Federal Funds
25,133,100
1022 From Dedicated Credits Revenue
7,370,600
1023 From Revenue Transfers
2,918,900
1024 Schedule of Programs:
1025 Administration - ORS
1,090,000
1026 Attorney General Contract
4,714,500
1027 Child Support Services
24,482,400
1028 Children in Care Collections
698,600
1029 Electronic Technology
12,792,900
1030 Financial Services
2,460,900
1031 Medical Collections
2,897,000
1032 The Legislature intends that the Department of Human
1033 Services report on the following performance measures for the
1034 Office of Recovery Services (ORS) line item, whose mission is
1035 to "To serve children and families by promoting independence
1036 by providing services on behalf of children and families in
1037 obtaining financial and medical support, through locating
1038 parents, establishing paternity and support obligations, and
1039 enforcing those obligations when necessary": (1) Statewide
1040 Paternity Establishment Percentage (PEP Score) (Target =
1041 90%), (2) Child Support Services Collections (Target = $225
1042 million), and (3) Ratio: ORS Collections to Cost (Target = >
1043 $6.25 to $1) by October 15, 2018 to the Social Services
1044 Appropriations Subcommittee.
1045 Item 41
To Department of Human Services - Division of Services for1046 People with Disabilities
1047 From General Fund
95,026,600
1048 From Federal Funds
1,577,000
1049 From Dedicated Credits Revenue
2,651,500
1050 From Revenue Transfers
228,079,200
1051 Schedule of Programs:
1052 Acquired Brain Injury Waiver
6,102,900
1053 Administration - DSPD
4,810,000
1054 Community Supports Waiver
265,071,600
1055 Non-waiver Services
1,921,500
1056 Physical Disabilities Waiver
2,372,600
- 28 -
1057 Service Delivery
6,795,700
1058 Utah State Developmental Center
40,260,000
1059 The Legislature intends that for all funding provided
1060 beginning in FY 2016 for Direct Care Staff Salary Increases,
1061 the Division of Services for People with Disabilities (DSPD)
1062 shall: 1) Direct funds to increase the salaries of direct care
1063 workers; 2) Increase only those rates which include a direct
1064 care service component, including respite; 3) Monitor
1065 providers to ensure that all funds appropriated are applied to
1066 direct care worker wages and that none of the funding goes to
1067 administrative functions or provider profits; 4) In conjunction
1068 with DSPD community providers, report to the Office of the
1069 Legislative Fiscal Analyst no later than September 1, 2018
1070 regarding the implementation and status of increasing salaries
1071 for direct care workers.
1072 The Legislature intends that the Department of Human
1073 Services provide to the Office of the Legislative Fiscal Analyst
1074 no later than June 1, 2018 a report containing nationwide and
1075 cross-state comparisons of the growth rate of annual
1076 "Additional Needs" related to community-based disability
1077 services.
1078 Under Subsection 62A-5-102(7)(a) of the Utah Code, the
1079 Legislature intends that the Division of Services for People
1080 with Disabilities (DSPD) use Fiscal Year 2019 beginning
1081 nonlapsing funds to provide services for individuals needing
1082 emergency services, individuals needing additional waiver
1083 services, individuals who turn 18 years old and leave state
1084 custody from the Divisions of Child and Family services and
1085 Juvenile Justice Services, individuals court ordered into DSPD
1086 services and to provide increases to providers for direct care
1087 staff salaries. The Legislature further intends DSPD report to
1088 the Office of Legislative Fiscal Analyst by October 15, 2019
1089 on the use of these nonlapsing funds.
1090 The Legislature intends that the Department of Human
1091 Services report on the following performance measures for
1092 theServices for People with Disabilities line item, whose
1093 mission is to "To promote opportunities and provide supports
1094 for persons with disabilities to lead self-determined lives": (1)
- 29 -
1095 Community Supports, Brain Injury, Physical Disability
1096 Waivers, Non-Waiver Services - Percent of providers meeting
1097 fiscal requirements of contract (Target = 100%) and (2)
1098 Community Supports, Brain Injury, Physical Disability
1099 Waivers,Non-Waiver Services - Percent of providers meeting
1100 non-fiscal requirements of contracts (Target = 100%) by
1101 October 15, 2018 to the Social Services Appropriations
1102 Subcommittee.
1103 Item 42
To Department of Human Services - Division of Substance Abuse1104 and Mental Health
1105 From General Fund
119,960,400
1106 From Federal Funds
32,472,900
1107 From Dedicated Credits Revenue
2,714,400
1108 From General Fund Restricted - Intoxicated Driver Rehabilitation Account
1,500,000
1109 From General Fund Restricted - Tobacco Settlement Account
1,121,200
1110 From Revenue Transfers
19,088,900
1111 Schedule of Programs:
1112 Administration - DSAMH
3,261,200
1113 Community Mental Health Services
15,089,500
1114 Driving Under the Influence (DUI) Fines
1,500,000
1115 Drug Courts
5,251,200
1116 Drug Offender Reform Act (DORA)
2,787,500
1117 Local Substance Abuse Services
26,291,200
1118 Mental Health Centers
44,870,800
1119 Residential Mental Health Services
221,900
1120 State Hospital
65,305,200
1121 State Substance Abuse Services
12,279,300
1122 The Legislature intends that the Department of Human
1123 Services report on the following performance measures for the
1124 Substance Abuse and Mental Health line item, whose mission
1125 is to "To promote hope, health and healing, by reducing the
1126 impact of substance abuse and mental illness to Utah citizens,
1127 families and communities": (1) Local Substance Abuse
1128 Services - Successful completion rate (Target = 60%), (2)
1129 Mental Health Centers - Adult Outcomes Questionnaire -
1130 Percent of clients stable, improved, or in recovery while in
1131 current treatment (Target = 84%), and (3) Mental
1132 HealthCenters - Youth Outcomes Questionnaire - Percent of
- 30 -
1133 clientsstable, improved, or in recovery while in current
1134 treatment (Target = 84%) by October 15, 2018 to the Social
1135 Services Appropriations Subcommittee.
1136 Department of Workforce Services
1137 Item 43
To Department of Workforce Services - Administration1137 Item 43
1138 From General Fund
3,286,100
1139 From Federal Funds
9,054,400
1140 From Dedicated Credits Revenue
143,500
1141 From Permanent Community Impact Loan Fund
141,500
1142 From Revenue Transfers
1,522,400
1143 Schedule of Programs:
1144 Administrative Support
9,666,300
1145 Communications
1,471,100
1146 Executive Director's Office
897,600
1147 Human Resources
1,550,700
1148 Internal Audit
562,200
1149 The Legislature intends that the Department of Workforce
1150 Services, together with the Office of the Legislative Fiscal
1151 Analyst, will assess the feasibility of a budget reorganization of
1152 the department with the following main goals: (1) promoting
1153 increased fiscal transparency; (2) aligning budget organization
1154 more closely with operational organization; and (3) simplifying
1155 department financial accounting and reporting processes.
1156 Workforce Services and the Office of the Legislative Fiscal
1157 Analyst will report to the Social Services Appropriations
1158 Subcommittee on proposed recommendations prior to
1159 September 15th, 2018.
1160 The Legislature intends that the Department of Workforce
1161 Services report on the following performance measure for the
1162 Administration line item, whose mission is to "be the
1163 best-managed State Agency in Utah": provide accurate and
1164 timely department-wide fiscal administration. Target: manage,
1165 account and reconcile all funds within State Finance close out
1166 time lines and with zero audit findings by October 15, 2018 to
1167 the Social Services Appropriations Subcommittee.
1168 Item 44
To Department of Workforce Services - Community Development1169 Capital Budget
1170 From Permanent Community Impact Loan Fund
93,060,000
- 31 -
1171 Schedule of Programs:
1172 Community Impact Board
93,060,000
1173 Item 45
To Department of Workforce Services - General Assistance1174 From General Fund
4,715,700
1175 From Dedicated Credits Revenue
250,000
1176 Schedule of Programs:
1177 General Assistance
4,965,700
1178 The Legislature intends that the Department of Workforce
1179 Service perform a time series analysis to determine whether an
1180 ongoing reduction to the General Assistance Program is
1181 feasible and report to the Office of the Legislative Fiscal
1182 Analyst by August 1, 2018.
1183 The Legislature intends that the Department of Workforce
1184 Services report on the following performance measures for the
1185 General Assistance line item, whose mission is to "provide
1186 temporary financial assistance to disabled adults without
1187 dependent children to support basic living needs as they seek
1188 longer term financial benefits through SSI/SSDI or
1189 employment": (1) positive closure rate (SSI achievement or
1190 closed with earnings) (Target = 50%), (2) General Assistance
1191 average monthly customers served (Target = 950), and (3)
1192 internal review compliance accuracy (Target = 90%) by
1193 October 15, 2018 to the Social Services Appropriations
1194 Subcommittee.
1195 Item 46
To Department of Workforce Services - Housing and Community1196 Development
1197 From General Fund
2,890,300
1198 From Federal Funds
38,789,200
1199 From Dedicated Credits Revenue
1,364,000
1200 From General Fund Restricted - Pamela Atkinson Homeless Account
1,092,000
1201 From General Fund Restricted - Homeless Housing Reform Restricted Account
1202
4,755,400
1203 From Permanent Community Impact Loan Fund
1,277,500
1204 From General Fund Restricted - Youth Character Organization
10,000
1205 From General Fund Restricted - Youth Development Organization
10,000
1206 Schedule of Programs:
1207 Community Development
6,064,300
1208 Community Development Administration
664,700
- 32 -
1209 Community Services
3,585,600
1210 Emergency Food Network
284,200
1211 HEAT
17,169,400
1212 Homeless Committee
3,743,700
1213 Homeless to Housing Reform Program
7,215,400
1214 Housing Development
1,718,600
1215 Special Housing
174,800
1216 Weatherization Assistance
9,567,700
1217 The Legislature intends that the Department of Workforce
1218 Services report on the following performance measures for the
1219 Housing and Community Development line item, whose
1220 mission is to "actively partner with other state agencies, local
1221 government, nonprofits, and the private sector to build local
1222 capacity, fund services and infrastructure, and to leverage
1223 federal and state resources for critical programs": (1) utilities
1224 assistance for low-income households - number of eligible
1225 households assisted with home energy costs (Target = 35,000
1226 households), (2) Weatherization Assistance - number of low
1227 income households assisted by installing permanent energy
1228 conservation measures in their homes (Target = 530 homes),
1229 and (3) Homelessness Programs - reduce the average length of
1230 stay in Emergency Shelters (Target 10%) by October 15, 2018
1231 to the Social Services Appropriations Subcommittee.
1232 Item 47
To Department of Workforce Services - Nutrition Assistance -1233 SNAP
1234 From Federal Funds
291,049,400
1235 Schedule of Programs:
1236 Nutrition Assistance - SNAP
291,049,400
1237 The Legislature intends that the Department of Workforce
1238 Services report on the following performance measures for the
1239 Nutrition Assistance line item, whose mission is to "provide
1240 accurate and timely Supplemental Nutrition Assistance
1241 Program (SNAP) benefits to eligible low-income individuals
1242 and families": (1) Federal SNAP Quality Control Accuracy -
1243 Actives (Target= 97%), (2) Food Stamps - Certification
1244 Timeliness (Target = 95%), and (3) Food Stamps -
1245 Certification Days to Decision (Target = 12 days) by October
1246 15, 2018 to the Social Services Appropriations Subcommittee.
- 33 -
1247 Item 48
To Department of Workforce Services - Office of Child Care1248 From General Fund
77,300
1249 From Federal Funds
2,000,000
1250 Schedule of Programs:
1251 Intergenerational Poverty School Readiness Scholarship
1,077,300
1252 Student Access to High Quality School Readiness Grant
1,000,000
1253 The Legislature intends that the Department of Workforce
1254 Services report on the following performance measures for the
1255 Office of Child Care line item, whose mission is to "increase
1256 access to high-quality preschool programs for qualifying
1257 children, including children who are low income or
1258 experiencing intergenerational poverty": (1) Child
1259 Development Associate Credential (CDA) (Target = 300
1260 people successfully obtaining CDA), (2) High Quality School
1261 Readiness expansion (HQSR-E) grants (Target = 35 eligible
1262 children served through expansion grants annually), and (3)
1263 Intergenerational Poverty (IGP) scholarships (Target = (i) 10%
1264 of those who are eligible return scholarship application and (ii)
1265 30% of those who return an application are enrolled in
1266 high-quality preschool with the scholarships) by October 15,
1267 2018 to the Social Services Appropriations Subcommittee.
1268 Item 49
To Department of Workforce Services - Operations and Policy1269 From General Fund
48,451,200
1270 From Federal Funds
246,908,800
1271 From Dedicated Credits Revenue
2,724,900
1272 From General Fund Restricted - Special Admin. Expense Account
500
1273 From Revenue Transfers
38,442,000
1274 Schedule of Programs:
1275 Child Care Assistance
80,211,000
1276 Eligibility Services
60,857,500
1277 Facilities and Pass-Through
11,300,700
1278 Information Technology
32,486,700
1279 Nutrition Assistance
96,000
1280 Other Assistance
1,342,100
1281 Refugee Assistance
7,400,000
1282 Temporary Assistance for Needy Families
72,341,300
1283 Trade Adjustment Act Assistance
1,500,000
1284 Utah Data Research Center
955,000
- 34 -
1285 Workforce Development
60,515,800
1286 Workforce Investment Act Assistance
4,530,000
1287 Workforce Research and Analysis
2,991,300
1288 The Legislature intends that the Department of Workforce
1289 Services report on the following performance measures for th
1290 Operations and Policy line item, whose mission is to "meet the
1291 needs of our customers with responsive, respectful, and
1292 accurate service": (1) labor exchange - total job placements
1293 (Target = 30,000 placements per calendar quarter), (2) TANF
1294 recipients - positive closure rate (Target = 72% per calendar
1295 month), and (3) Eligibility Services - internal review
1296 compliance accuracy (Target = 95%) by October 15, 2018 to
1297 the Social Services Appropriations Subcommittee.
1298 The Legislature intents to increase by one the number of
1299 vehicles assigned to the Department of Workforce Services.
1300 Approval of the increase in vehicles will allow for the purchase
1301 of an undercover vehicle that the department will use to
1302 monitor recipients who are trafficking their Supplemental
1303 Nutrition Assistance Program (SNAP or "food stamp") benefits
1304 at retailers.
1305 Item 50
To Department of Workforce Services - Special Service Districts1306 From General Fund Restricted - Mineral Lease
3,841,400
1307 Schedule of Programs:
1308 Special Service Districts
3,841,400
1309 The Legislature intends that the Department of Workforce
1310 Services report on the following performance measure for the
1311 Special Service Districts line item, whose mission is "aligned
1312 with the Housing and Community Development Division,
1313 which actively partners with other state agencies, local
1314 government, nonprofits, and the private sector to build local
1315 capacity, fund services and infrastructure, and to leverage
1316 federal and state resources for critical programs": the total pass
1317 through of funds to qualifying special service districts in
1318 counties of the 5th, 6th and 7th class (this is completed
1319 quarterly) by October 15, 2018 to the Social Services
1320 Appropriations Subcommittee.
1321 Item 51
To Department of Workforce Services - State Office of1322 Rehabilitation
- 35 -
1323 From General Fund
22,089,900
1324 From Federal Funds
64,675,300
1325 From Dedicated Credits Revenue
828,000
1326 From Revenue Transfers
58,900
1327 Schedule of Programs:
1328 Aspire Grant
11,802,200
1329 Blind and Visually Impaired
3,909,200
1330 Deaf and Hard of Hearing
2,893,200
1331 Disability Determination
15,191,100
1332 Executive Director
2,000,000
1333 Rehabilitation Services
51,856,400
1334 The Legislature intends that the Department of Workforce
1335 Services report on the following performance measures for its
1336 Utah State Office of Rehabilitation line item, whose mission is
1337 to "empower clients and provide high quality services that
1338 promote independence and self-fulfillment through its
1339 programs": (1) Vocational Rehabilitation - Increase the
1340 percentage of clients served who are youth (age 14 to 24 years)
1341 by 3% over the 2015 rate of 25.3% (Target 28.3%), (2)
1342 Vocational Rehabilitation - maintain or increase a successful
1343 rehabilitation closure rate (Target = 55%), and (3) Deaf and
1344 Hard of Hearing - Increase in the number of individuals served
1345 by DSDHH programs (Target = 7,144) by October 15, 2018 to
1346 the Social Services Appropriations Subcommittee.
1347 Item 52
To Department of Workforce Services - Unemployment Insurance1348 From General Fund
738,000
1349 From Federal Funds
19,966,800
1350 From Dedicated Credits Revenue
547,800
1351 From General Fund Restricted - Special Admin. Expense Account
400
1352 From Revenue Transfers
79,300
1353 Schedule of Programs:
1354 Adjudication
3,375,400
1355 Unemployment Insurance Administration
17,956,900
1356 The Legislature intends that the Department of Workforce
1357 Services report on the following performance measures for the
1358 Unemployment Insurance line item, whose mission is to
1359 "accurately assess eligibility for unemployment benefits and
1360 liability for employers in a timely manner": (1) percentage of
- 36 -
1361 new employer status determinations made within 90 days of
1362 the last day in the quarter in which the business became liable
1363 (Target => 95.5%), (2) percentage of Unemployment Insurance
1364 separation determinations with quality scores equal to or
1365 greater than 95 points, based on the evaluation results of
1366 quarterly samples selected from all determinations (Target =>
1367 90%), and (3) percentage of Unemployment Insurance benefits
1368 payments made within 14 days after the week ending date of
1369 the first compensable week in the benefit year (Target => 95%)
1370 by October 15, 2018 to the Social Services Appropriations
1371 Subcommittee.
1372 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1373 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1374 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1375 accounts to which the money is transferred may be made without further legislative action, in
1376 accordance with statutory provisions relating to the funds or accounts.
1377 Department of Health
1378 Item 53
To Department of Health - Organ Donation Contribution Fund1378 Item 53
1379 From Dedicated Credits Revenue
90,400
1380 From Interest Income
1,400
1381 From Beginning Fund Balance
330,000
1382 From Closing Fund Balance
(371,800)
1383 Schedule of Programs:
1384 Organ Donation Contribution Fund
50,000
1385 The Legislature intends that the Department of Health
1386 report on the following performance measures for the Organ
1387 Donation Contribution Fund, "The mission of the Division of
1388 Family Health and Preparedness is to assure care for many of
1389 Utah's most vulnerable citizens. The division accomplishes this
1390 through programs designed to provide direct services, and to be
1391 prepared to serve all populations that may suffer the adverse
1392 health impacts of a disaster, be it man-made or natural.": (1)
1393 increase Division of Motor Vehicles/Drivers License Division
1394 donations from a base of $90,000 (Target = 3%), (2) increase
1395 donor registrants from a base of 1.5 million (Target = 2%), and
1396 (3) increase donor awareness education by obtaining one new
1397 audience (Target = 1) by October 15, 2018 to the Social
1398 Services Appropriations Subcommittee.
- 37 -
1399 Item 54
To Department of Health - Spinal Cord and Brain Injury1400 Rehabilitation Fund
1401 From Dedicated Credits Revenue
170,400
1402 From Beginning Fund Balance
196,300
1403 From Closing Fund Balance
(124,400)
1404 Schedule of Programs:
1405 Spinal Cord and Brain Injury Rehabilitation Fund
242,300
1406 The Legislature intends that the Department of Health
1407 report on the following performance measures for the Spinal
1408 Cord and Brain Injury Rehabilitation Fund, whose mission is to
1409 "The Violence and Injury Prevention Program is a trusted and
1410 comprehensive resource for data related to violence and injury.
1411 Through education, this information helps promote
1412 partnerships and programs to prevent injuries and improve
1413 public health.": (1) number of clients that received an intake
1414 assessment (Target = 101), (2) number of physical, speech or
1415 occupational therapy services provided (Target = 1,900), and
1416 (3) percent of clients that returned to work and/or school
1417 (Target = 50%) by October 15, 2018 to the Social Services
1418 Appropriations Subcommittee.
1419 Item 55
To Department of Health - Traumatic Brain Injury Fund1420 From General Fund
200,000
1421 From Beginning Fund Balance
502,400
1422 From Closing Fund Balance
(489,800)
1423 Schedule of Programs:
1424 Traumatic Brain Injury Fund
212,600
1425 The Legislature intends that the Department of Health
1426 report on the following performance measures for the
1427 Traumatic Brain Injury Fund, whose mission is to "The
1428 Violence and Injury Prevention Program is a trusted and
1429 comprehensive resource for data related to violence and injury.
1430 Through education, this information helps promote
1431 partnerships and programs to prevent injuries and improve
1432 public health.": (1) number of individuals with traumatic brain
1433 injury that received resource facilitation services through the
1434 traumatic brain injury Fund contractors (Target = 300), (2)
1435 number of Traumatic Brain Injury Fund clients referred for a
1436 neuro-psych exam or MRI (Magnetic Resonance Imaging) that
- 38 -
1437 receive an exam (Target = 40), and (3) number of community
1438 and professional education presentations and trainings (Target
1439 = 60) by October 15, 2018 to the Social Services
1440 Appropriations Subcommittee.
1441 Department of Human Services
1442 Item 56
To Department of Human Services - Out and About Homebound1442 Item 56
1443 Transportation Assistance Fund
1444 From Dedicated Credits Revenue
38,000
1445 From Interest Income
2,300
1446 From Beginning Fund Balance
261,500
1447 From Closing Fund Balance
(301,800)
1448 The Legislature intends that the Department of Human
1449 Services report on the following performance measure for the
1450 Out and About Homebound Transportation Assistance Fund:
1451 Number of internal reviews completed for compliance with
1452 statute, federal regulations, and other requirements (Target = 1)
1453 by October 15, 2018 to the Social Services Appropriations
1454 Subcommittee.
1455 Item 57
To Department of Human Services - State Developmental Center1456 Land Fund
1457 From Dedicated Credits Revenue
14,100
1458 From Interest Income
4,500
1459 From Revenue Transfers
38,700
1460 From Beginning Fund Balance
503,400
1461 From Closing Fund Balance
(503,400)
1462 Schedule of Programs:
1463 State Developmental Center Land Fund
57,300
1464 The Legislature intends that the Department of Human
1465 Services report on the following performance measure for the
1466 State Developmental Center Land Fund: Number of internal
1467 reviews completed for compliance with statute, federal
1468 regulations, and other requirements (Target = 1) by October
1469 15, 2018 to the Social Services Appropriations Subcommittee.
1470 Item 58
To Department of Human Services - State Developmental Center1471 Miscellaneous Donation Fund
1472 From Dedicated Credits Revenue
220,000
1473 From Interest Income
6,500
1474 From Beginning Fund Balance
564,800
- 39 -
1475 From Closing Fund Balance
(564,800)
1476 Schedule of Programs:
1477 State Developmental Center Miscellaneous Donation Fund
226,500
1478 The Legislature intends that the Department of Human
1479 Services report on the following performance measure for the
1480 State Developmental Center Miscellaneous Donation Fund:
1481 Number of internal reviews completed for compliance with
1482 statute, federal regulations, and other requirements (Target = 1)
1483 by October 15, 2018 to the Social Services Appropriations
1484 Subcommittee.
1485 Item 59
To Department of Human Services - State Developmental Center1486 Workshop Fund
1487 From Dedicated Credits Revenue
138,100
1488 From Beginning Fund Balance
13,200
1489 From Closing Fund Balance
(13,200)
1490 Schedule of Programs:
1491 State Developmental Center Workshop Fund
138,100
1492 The Legislature intends that the Department of Human
1493 Services report on the following performance measure for the
1494 State Developmental Center Workshop Fund: Number of
1495 internal reviews completed for compliance with statute, federal
1496 regulations, and other requirements (Target = 1) by October
1497 15, 2018 to the Social Services Appropriations Subcommittee.
1498 Item 60
To Department of Human Services - State Hospital Unit Fund1499 From Dedicated Credits Revenue
34,600
1500 From Interest Income
2,100
1501 From Beginning Fund Balance
196,100
1502 From Closing Fund Balance
(196,100)
1503 Schedule of Programs:
1504 State Hospital Unit Fund
36,700
1505 The Legislature intends that the Department of Human
1506 Services report on the following performance measure for the
1507 State Hospital Unit Fund: Number of internal reviews
1508 completed for compliance with statute, federal regulations, and
1509 other requirements (Target = 1) by October 15, 2018 to the
1510 Social Services Appropriations Subcommittee.
1511 Department of Workforce Services
1512 Item 61
To Department of Workforce Services - Child Care Fund1512 Item 61
- 40 -
1513 From Dedicated Credits Revenue
100
1514 From Beginning Fund Balance
1,400
1515 Schedule of Programs:
1516 Child Care Fund
1,500
1517 The Legislature intends that the Department of Workforce
1518 Services report on the following performance measures for the
1519 Child Care Fund, whose mission is to "fund child care
1520 initiatives that will improve the quality, affordability, or
1521 accessibility of child care, including professional development
1522 as specified in Utah Code Section 35A-3-206": report on
1523 activities or projects paid for by the fund in the prior fiscal year
1524 by October 15, 2018 to the Social Services Appropriations
1525 Subcommittee.
1526 Item 62
To Department of Workforce Services - Individuals with Visual1527 Impairment Fund
1528 From Dedicated Credits Revenue
15,600
1529 From Beginning Fund Balance
1,020,200
1530 From Closing Fund Balance
(1,018,300)
1531 Schedule of Programs:
1532 Individuals with Visual Impairment Fund
17,500
1533 The Legislature intends that the Department of Workforce
1534 Services report on the following performance measures for the
1535 Individuals with Visual Impairment Fund, whose mission is to
1536 "assist blind and visually impaired individuals in achieving
1537 their highest level of independence, participation in society and
1538 employment consistent with individual interests, values,
1539 preferences and abilities": (1) the total of funds expended
1540 compiled by category of use, (2) the year end fund balance, and
1541 (3) the yearly results/profit from the investment of the fund by
1542 October 15, 2018 to the Social Services Appropriations
1543 Subcommittee.
1544 Item 63
To Department of Workforce Services - Intermountain1545 Weatherization Training Fund
1546 From Dedicated Credits Revenue
9,800
1547 From Beginning Fund Balance
5,200
1548 From Closing Fund Balance
(6,900)
1549 Schedule of Programs:
1550 Intermountain Weatherization Training Fund
8,100
- 41 -
1551 The Legislature intends that the Department of Workforce
1552 Services report on the following performance measures for the
1553 Intermountain Weatherization Training Fund, whose mission is
1554 "aligned with the Housing and Community Development
1555 Division, which actively partners with other state agencies,
1556 local government, nonprofits, and the private sector to build
1557 local capacity, fund services and infrastructure, and to leverage
1558 federal and state resources for critical programs": number of
1559 individuals trained each year (Target => 20) by October 15,
1560 2018 to the Social Services Appropriations Subcommittee.
1561 Item 64
To Department of Workforce Services - Navajo Revitalization1562 Fund
1563 From Interest Income
143,200
1564 From Other Financing Sources
1,253,400
1565 From Beginning Fund Balance
11,941,400
1566 From Closing Fund Balance
(11,941,400)
1567 Schedule of Programs:
1568 Navajo Revitalization Fund
1,396,600
1569 The Legislature intends that the Department of Workforce
1570 Services report on the following performance measure for the
1571 Navajo Revitalization Fund, whose mission is "aligned with
1572 the Housing and Community Development Division, which
1573 actively partners with other state agencies, local government,
1574 nonprofits, and the private sector to build local capacity, fund
1575 services and infrastructure, and to leverage federal and state
1576 resources for critical programs": provide support to Navajo
1577 Revitalization Board with resources and data to enable
1578 allocation of new and re-allocated funds to improve quality of
1579 life for those living on the Utah portion of the Navajo
1580 Reservation (Target = allocate annual allocation from tax
1581 revenues within one year) by October 15, 2018 to the Social
1582 Services Appropriations Subcommittee.
1583 Item 65
To Department of Workforce Services - Olene Walker Housing1584 Loan Fund
1585 From General Fund
2,242,900
1586 From Federal Funds
4,776,400
1587 From Dedicated Credits Revenue
403,600
1588 From Interest Income
2,225,200
- 42 -
1589 From Revenue Transfers
7,613,600
1590 From Beginning Fund Balance
145,939,600
1591 From Closing Fund Balance
(151,333,300)
1592 Schedule of Programs:
1593 Olene Walker Housing Loan Fund
11,868,000
1594 The Legislature intends that the Department of Workforce
1595 Services report on the following performance measures for the
1596 Olene Walker Housing Loan Fund, whose mission is "aligned
1597 with the Housing and Community Development Division,
1598 which actively partners with other state agencies, local
1599 government, nonprofits, and the private sector to build local
1600 capacity, fund services and infrastructure, and to leverage
1601 federal and state resources for critical programs": (1) housing
1602 units preserved or created (Target = 800), (2) construction jobs
1603 preserved or created (Target = 1,200), and (3) leveraging of
1604 other funds in each project to Olene Walker Housing Loan
1605 Fund monies (Target = 9:1) by October 15, 2018 to the Social
1606 Services Appropriations Subcommittee.
1607 Item 66
To Department of Workforce Services - Permanent Community1608 Impact Bonus Fund
1609 From Interest Income
7,335,300
1610 From General Fund Restricted - Land Exchange Distribution Account
100
1611 From General Fund Restricted - Mineral Bonus
2,581,700
1612 From Beginning Fund Balance
370,706,600
1613 From Closing Fund Balance
(380,591,800)
1614 Schedule of Programs:
1615 Permanent Community Impact Bonus Fund
31,900
1616 Item 67
To Department of Workforce Services - Permanent Community1617 Impact Fund
1618 From Dedicated Credits Revenue
364,800
1619 From Interest Income
1,531,300
1620 From General Fund Restricted - Mineral Lease
33,713,000
1621 From General Fund Restricted - Land Exchange Distribution Account
22,900
1622 From Beginning Fund Balance
301,469,600
1623 From Closing Fund Balance
(336,618,500)
1624 Schedule of Programs:
1625 Permanent Community Impact Fund
483,100
1626 The Legislature intends that the Department of Workforce
- 43 -
1627 Services report on the following performance measures for the
1628 Permanent Community Impact Fund, whose mission is
1629 "aligned with the Housing and Community Development
1630 Division, which actively partners with other state agencies,
1631 local government, nonprofits, and the private sector to build
1632 local capacity, fund services and infrastructure, and to leverage
1633 federal and state resources for critical programs": (1) new
1634 receipts invested in communities annually (Target = 100%), (2)
1635 support the Rural Planning Group (Target = completing 10
1636 community plans), and (3) Provide information to board 2
1637 weeks prior to monthly meetings (Target = at least three times
1638 per year) by October 15, 2018 to the Social Services
1639 Appropriations Subcommittee.
1640 Item 68
To Department of Workforce Services - Qualified Emergency1641 Food Agencies Fund
1642 From Designated Sales Tax
915,200
1643 From Beginning Fund Balance
866,700
1644 From Closing Fund Balance
(1,047,100)
1645 Schedule of Programs:
1646 Emergency Food Agencies Fund
734,800
1647 The Legislature intends that the Department of Workforce
1648 Services report on the following performance measure for the
1649 Qualified Emergency Food Agencies Fund, whose mission is
1650 "aligned with the Housing and Community Development
1651 Division, which actively partners with other state agencies,
1652 local government, nonprofits, and the private sector to build
1653 local capacity, fund services and infrastructure, and to leverage
1654 federal and state resources for critical programs": (1) the
1655 number of households served by QEFAF agencies (No target
1656 while a baseline is established) and (2) Percent of QEFAF
1657 program funds obligated to QEFAF agencies (Target: 100% of
1658 funds obligated) by October 15, 2018 to the Social Services
1659 Appropriations Subcommittee.
1660 Item 69
To Department of Workforce Services - Uintah Basin1661 Revitalization Fund
1662 From Dedicated Credits Revenue
249,800
1663 From Other Financing Sources
3,477,000
1664 From Beginning Fund Balance
11,135,700
- 44 -
1665 From Closing Fund Balance
(4,463,300)
1666 Schedule of Programs:
1667 Uintah Basin Revitalization Fund
10,399,200
1668 The Legislature intends that the Department of Workforce
1669 Services report on the following performance measure for the
1670 Uintah Basin Revitalization Fund, whose mission is "aligned
1671 with the Housing and Community Development Division,
1672 which actively partners with other state agencies, local
1673 government, nonprofits, and the private sector to build local
1674 capacity, fund services and infrastructure, and to leverage
1675 federal and state resources for critical programs": provide
1676 Revitalization Board with support, resources and data to
1677 allocate new and re-allocated funds to improve the quality of
1678 life for those living in the Uintah Basin (Target = allocate
1679 annual allocation from tax revenues within one year) by
1680 October 15, 2018 to the Social Services Appropriations
1681 Subcommittee.
1682 Item 70
To Department of Workforce Services - Utah Community Center1683 for the Deaf Fund
1684 From Dedicated Credits Revenue
8,000
1685 From Beginning Fund Balance
29,100
1686 From Closing Fund Balance
(34,400)
1687 Schedule of Programs:
1688 Utah Community Center for the Deaf Fund
2,700
1689 The Legislature intends that the Department of Workforce
1690 Services report on the following performance measures for the
1691 Utah Community Center for the Deaf Fund, whose mission is
1692 to "provide services in support of creating a safe place, with
1693 full communication where every Deaf, Hard of Hearing and
1694 Deafblind person is embraced by their community and
1695 supported to grow to their full potential": (1) The total of
1696 funds expended compiled by category of use, (2) The year end
1697 Fund balance, and (3) The yearly results/profit from the
1698 investment of the fund by October 15, 2018 to the Social
1699 Services Appropriations Subcommittee.
1700 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1701 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1702 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
- 45 -
1703 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1704 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1705 amounts between funds and accounts as indicated.
1706 Department of Workforce Services
1707 Item 71
To Department of Workforce Services - Economic Revitalization1707 Item 71
1708 and Investment Fund
1709 From Beginning Fund Balance
2,061,000
1710 From Closing Fund Balance
(2,061,000)
1711 Item 72
To Department of Workforce Services - State Small Business1712 Credit Initiative Program Fund
1713 From Beginning Fund Balance
3,832,400
1714 From Closing Fund Balance
(3,832,400)
1715 The Legislature intends that the Department of Workforce
1716 Services report on the following performance measures for the
1717 State Small Business Credit Initiative Program Fund, whose
1718 mission is "aligned with the Housing and Community
1719 Development Division, which actively partners with other state
1720 agencies, local government, nonprofits, and the private sector
1721 to build local capacity, fund services and infrastructure, and to
1722 leverage federal and state resources for critical programs":
1723 Minimize loan losses (Target < 3%).
1724 Item 73
To Department of Workforce Services - Unemployment1725 Compensation Fund
1726 From Federal Funds
2,500,000
1727 From Dedicated Credits Revenue
20,143,100
1728 From Interest Income
460,600
1729 From Other Financing Sources
212,950,100
1730 From Beginning Fund Balance
1,153,790,800
1731 From Closing Fund Balance
(1,214,490,300)
1732 Schedule of Programs:
1733 Unemployment Compensation Fund
175,354,300
1734 The Legislature intends that the Department of Workforce
1735 Services report on the following performance measures for the
1736 Unemployment Compensation Fund, whose mission is to
1737 "monitor the health of the Utah Unemployment Trust Fund
1738 within the context of statute and promote a fair and even
1739 playing field for employers": (1) Unemployment Insurance
1740 Trust Fund balance is greater than the minimum adequate
- 46 -
1741 reserve amount and less than the maximum adequate reserve
1742 amount, (2) the average high cost multiple is the
1743 Unemployment Insurance Trust Fund balance as a percentage
1744 of total Unemployment Insurance wages divided by the
1745 average high cost rate (Target => 1), and (3) contributory
1746 employers Unemployment Insurance contributions due paid
1747 timely (Target => 95%) by October 15, 2018 to the Social
1748 Services Appropriations Subcommittee.
1749 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1750 the State Division of Finance to transfer the following amounts between the following funds or
1751 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1752 must be authorized by an appropriation.
1753 Item 74
To Ambulance Service Provider Assessment Fund1754 From Dedicated Credits Revenue
3,131,700
1755 Schedule of Programs:
1756 Ambulance Service Provider Assessment Fund
3,131,700
1757 The Legislature intends that the Department of Health
1758 report on the following performance measures for the
1759 Ambulance Service Provider Assessment Fund, whose mission
1760 is to "Provide access to quality, cost-effective health care for
1761 eligible Utahans.": (1) percentage of providers invoiced
1762 (Target = 100%), (2) percentage of providers who have paid by
1763 the due date (Target = 80%), and (3) percentage of providers
1764 who have paid within 30 days after the due date (Target =
1765 90%) by October 15, 2018 to the Social Services
1766 Appropriations Subcommittee.
1767 The Legislature authorizes the Department of Health to
1768 spend all available money in the Ambulance Service Provider
1769 Assessment Expendable Revenue Fund 2242 for FY 2019
1770 regardless of the amount appropriated as allowed by the fund's
1771 authorizing statute.
1772 Item 75
To Hospital Provider Assessment Expendable Revenue Fund1773 From Dedicated Credits Revenue
48,500,000
1774 From Beginning Nonlapsing Balances
4,877,900
1775 From Closing Nonlapsing Balances
(4,877,900)
1776 Schedule of Programs:
1777 Hospital Provider Assessment Expendable Revenue Fund
48,500,000
1778 The Legislature intends that the Department of Health
- 47 -
1779 report on the following performance measures for the Hospital
1780 Provider Assessment Expendable Revenue Fund, whose
1781 mission is to "Provide access to quality, cost-effective health
1782 care for eligible Utahans.": (1) percentage of hospitals invoiced
1783 (Target = 100%), (2) percentage of hospitals who have paid by
1784 the due date (Target => 85%), and (3) percentage of hospitals
1785 who have paid within 30 days after the due date (Target =>
1786 97%) by October 15, 2018 to the Social Services
1787 Appropriations Subcommittee.
1788 The Legislature authorizes the Department of Health to
1789 spend all available money in the Hospital Provider Assessment
1790 Expendable Special Revenue Fund 2241 for FY 2019
1791 regardless of the amount appropriated as allowed by the fund's
1792 authorizing statute.
1793 Item 76
To Medicaid Expansion Fund1794 From General Fund
21,420,500
1795 From General Fund, One-Time
(164,200)
1796 From Dedicated Credits Revenue
13,600,000
1797 Schedule of Programs:
1798 Medicaid Expansion Fund
34,856,300
1799 The Legislature intends that the Department of Health
1800 report on the following performance measures for the Medicaid
1801 Expansion Fund, whose mission is to "Provide access to
1802 quality, cost-effective health care for eligible Utahans.": (1)
1803 percentage of hospitals invoiced (Target = 100%), (2)
1804 percentage of hospitals who have paid by the due date (Target
1805 => 85%), and (3) percentage of hospitals who have paid within
1806 30 days after the due date (Target => 97%) by October 15,
1807 2018 to the Social Services Appropriations Subcommittee.
1808 The Legislature authorizes the Department of Health to
1809 spend all available money in the Medicaid Expansion Fund
1810 2252 for FY 2019 regardless of the amount appropriated as
1811 allowed by the fund's authorizing statute.
1812 Item 77
To Nursing Care Facilities Provider Assessment Fund1813 From Dedicated Credits Revenue
31,855,200
1814 Schedule of Programs:
1815 Nursing Care Facilities Provider Assessment Fund
31,855,200
1816 The Legislature intends that the Department of Health
- 48 -
1817 report on the following performance measures for the Nursing
1818 Care Facilities Provider Assessment Fund, whose mission is to
1819 "Provide access to quality, cost-effective health care for
1820 eligible Utahans.": (1) percentage of nursing facilities invoiced
1821 (Target = 100%), (2) percentage of nursing facilities who have
1822 paid by the due date (Target = 85%), and (3) percentage of
1823 nursing facilities who have paid within 30 days after the due
1824 date (Target = 97%) by October 15, 2018 to the Social Services
1825 Appropriations Subcommittee.
1826 The Legislature authorizes the Department of Health to
1827 spend all available money in the Nursing Care Facilities
1828 Provider Assessment Fund 2243 for FY 2019 regardless of the
1829 amount appropriated as allowed by the fund's authorizing
1830 statute.
1831 Item 78
To General Fund Restricted - Children's Hearing Aid Program1832 Account
1833 From General Fund
100,000
1834 Schedule of Programs:
1835 General Fund Restricted - Children's Hearing Aid Account
100,000
1836 Item 79
To General Fund Restricted - Homeless Account1837 From General Fund
917,400
1838 Schedule of Programs:
1839 General Fund Restricted - Pamela Atkinson Homeless Account
1840
917,400
1841 Item 80
To General Fund Restricted - Homeless Housing Reform Account1842 From General Fund
4,750,000
1843 Schedule of Programs:
1844 General Fund Restricted - Homeless Housing Reform Restricted Account
1845
4,750,000
1846 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1847 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1848 Department of Human Services
1849 Item 81
To Department of Human Services - Human Services Client Trust1849 Item 81
1850 Fund
1851 From Interest Income
13,300
1852 From Trust and Agency Funds
4,744,800
1853 From Beginning Fund Balance
1,902,300
1854 From Closing Fund Balance
(1,902,300)
- 49 -
1855 Schedule of Programs:
1856 Human Services Client Trust Fund
4,758,100
1857 The Legislature intends that the Department of Human
1858 Services report on the following performance measure for the
1859 Human Services Client Trust Fund: Number of internal
1860 reviews completed for compliance with statute, federal
1861 regulations, and other requirements (Target = 1) by October
1862 15, 2018 to the Social Services Appropriations Subcommittee.
1863 Item 82
To Department of Human Services - Human Services ORS1864 Support Collections
1865 From Trust and Agency Funds
211,991,700
1866 Schedule of Programs:
1867 Human Services ORS Support Collections
211,991,700
1868 The Legislature intends that the Department of Human
1869 Services report on the following performance measure for the
1870 Human Services Office of Recovery Services (ORS) Support
1871 Collections fund: Number of internal reviews completed for
1872 compliance with statute, federal regulations, and other
1873 requirements (Target = 1) by October 15, 2018 to the Social
1874 Services Appropriations Subcommittee.
1875 Item 83
To Department of Human Services - Maurice N. Warshaw Trust1876 Fund
1877 From Interest Income
1,700
1878 From Beginning Fund Balance
147,400
1879 From Closing Fund Balance
(147,400)
1880 Schedule of Programs:
1881 Maurice N. Warshaw Trust Fund
1,700
1882 The Legislature intends that the Department of Human
1883 Services report on the following performance measure for the
1884 Maurice N. Warshaw Trust Fund: Number of internal reviews
1885 completed for compliance with statute, federal regulations, and
1886 other requirements (Target = 1) by October 15, 2018 to the
1887 Social Services Appropriations Subcommittee.
1888 Item 84
To Department of Human Services - State Developmental Center1889 Patient Trust Fund
1890 From Interest Income
2,600
1891 From Trust and Agency Funds
1,743,900
1892 From Beginning Fund Balance
664,400
- 50 -
1893 From Closing Fund Balance
(664,400)
1894 Schedule of Programs:
1895 State Developmental Center Patient Trust Fund
1,746,500
1896 The Legislature intends that the Department of Human
1897 Services report on the following performance measure for the
1898 State Developmental Center Patient Trust Fund: Number of
1899 internal reviews completed for compliance with statute, federal
1900 regulations, and other requirements (Target = 1) by October
1901 15, 2018 to the Social Services Appropriations Subcommittee.
1902 Item 85
To Department of Human Services - State Hospital Patient Trust1903 Fund
1904 From Trust and Agency Funds
775,900
1905 From Beginning Fund Balance
156,500
1906 From Closing Fund Balance
(156,500)
1907 Schedule of Programs:
1908 State Hospital Patient Trust Fund
775,900
1909 The Legislature intends that the Department of
1910 HumanServices report on the following performance measure
1911 for the State Hospital Patient Trust Fund: Number of internal
1912 reviews completed for compliance with statute, federal
1913 regulations, and other requirements (Target = 1) by October
1914 15, 2018 to the SocialServices Appropriations Subcommittee.
1915 Department of Workforce Services
1916 Item 86
To Department of Workforce Services - Individuals with Visual1916 Item 86
1917 Impairment Vendor Fund
1918 From Other Financing Sources
139,700
1919 From Beginning Fund Balance
70,100
1920 From Closing Fund Balance
(80,200)
1921 Schedule of Programs:
1922 Individuals with Visual Disabilities Vendor Fund
129,600
1923 The Legislature intends that the Department of Workforce
1924 Services report on the following performance measures for the
1925 Individuals with Visual Impairment Vendor Fund, whose
1926 mission is to "assist Blind and Visually Impaired individuals in
1927 achieving their highest level of independence, participation in
1928 society and employment consistent with individual interests,
1929 values, preferences and abilities": (1) Fund will be used to
1930 assist different business locations with purchasing upgraded
- 51 -
1931 equipment (Target = 8), (2) Fund will be used to assist
1932 different business locations with repairing and maintaining of
1933 equipment (Target = 25 ), and (3) Maintain or increase total
1934 yearly contributions to the Business Enterprise Program Owner
1935 Set Aside Fund (part of the Visual Impairment Vendor fund)
1936 (Target = $53,900 yearly contribution amount) by October 15,
1937 2018 to the Social Services Appropriations Subcommittee.
1938 Section 3. Effective Date.
1939 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1940 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1941 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1942 the date of override. Section 2 of this bill takes effect on July 1, 2018.
1943
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