Utah Legislature SB0003

CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS

2018 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Jerry W. Stevenson

House Sponsor: Bradley G. Last

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations previously provided for the support and operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of higher education and certain state agencies;
     ▸     provides appropriations for other purposes as described; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $153,121,000 in operating and capital budgets for fiscal year 2018, including:
     ▸     $51,923,700 from the General Fund;
     ▸     $101,197,300 from various sources as detailed in this bill.
     This bill appropriates $15,450,000 in expendable funds and accounts for fiscal year 2018, including:
     ▸     $1,400,000 from the General Fund;
     ▸     $14,050,000 from various sources as detailed in this bill.
     This bill appropriates $2,000,000 in business-like activities for fiscal year 2018.
     This bill appropriates $13,748,100 in restricted fund and account transfers for fiscal year 2018, including:
     ▸     $848,100 from the General Fund;
     ▸     $12,900,000 from various sources as detailed in this bill.
     This bill appropriates $850,000 in transfers to unrestricted funds for fiscal year 2018.
Other Special Clauses:
     This bill takes effect immediately.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts previously appropriated for fiscal year 2018.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.

Executive Offices and Criminal Justice
Attorney General
Item 1

To Attorney General
Schedule of Programs:
Child Protection

(88,500)

Civil

88,500

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $2,000,000 to the Attorney General's Office provided for in Item 13 of Chapter 8 Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any unused funds is limited to purchase of Information Technology (IT) systems and specific program development/operation, pass-thru funds appropriated by the Legislature and other one-time operational expenses.

Item 2

To Attorney General - Children's Justice Centers
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $450,000 to the Attorney General's Office provided for in Item 15 of Chapter 8 Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any unused funds is limited to costs passed-thru to operate the local CJC's or for one-time operational expenses.

Item 3

To Attorney General - Contract Attorneys
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $60,000 provided for contract expense in Item 14 of Chapter 8 Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any unused funds is limited to professional services for attorneys under contract with the Office of the Attorney General and other litigation expenses.

Item 4

To Attorney General - Domestic Violence
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $30,000 to the Attorney General's Office provided for in Item 17 of Chapter 8 Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any unused funds is limited to expense associated with providing domestic violence training.

Item 5

To Attorney General - Prosecution Council
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $150,000 provided for the Prosecution Council in Item 16 of Chapter 8 Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any unused funds is limited to expense associated with providing training and technical assistance to prosecutors.

Item 6

To Attorney General - State Settlement Agreements
From General Fund, One-Time

906,100

Schedule of Programs:
State Settlement Agreements

906,100

The Legislature intends that the $906,100 appropriation to the Attorney Generals Office for Case Settlement Fees not lapse at the close of Fiscal Year 2018.

Board of Pardons and Parole
Item 7

To Board of Pardons and Parole
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided for the Board of Pardons and Parole in Item 21 of Chapter 8 Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any non-lapsing funds shall be limited to capital improvements, computer equipment/electronic records development, employee training, and psychological evaluation of inmates.

Utah Department of Corrections
Item 8

To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time

500,000

Schedule of Programs:
Prison Operations Draper Facility

500,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $10,000,000 for the Utah Department of Corrections - Programs and Operations in item 18 of chapter 8, Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any unused funds is limited to: stab & ballistic vests, radio supplies & equipment, authorized vehicle purchases, inmate support & food costs, inmate programming, firearms & ammunition, computer equipment/software & support, equipment & supplies, employee training & development, building & office remodeling, furniture, and special projects.
     The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole Agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds for FY 2018 and FY 2019.
     The Legislature grants authority to the Department of Corrections, Executive Director's Transition Team, to purchase one vehicle with Department funds FY 2018 and FY 2019.

Item 9

To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time

1,000,000

Schedule of Programs:
Medical Services

1,000,000

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $2,000,000 for the Utah Department of Corrections - Medical Services in item 19 of chapter 8, Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any unused funds is limited to: pharmaceuticals, medical supplies & equipment, computer equipment/software, and employee training & development.

Item 10

To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time

(2,500,000)

From Beginning Nonlapsing Balances

4,900,000

From Closing Nonlapsing Balances

(4,900,000)

Schedule of Programs:
Jail Contracting

(2,500,000)

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $5,000,000 for the Utah Department of Corrections - Jail Contracting in item 20 of chapter 8, Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any unused funds is limited to: housing inmates and treatment programming for inmates housed at the county jails.

Judicial Council/State Court Administrator
Item 11

To Judicial Council/State Court Administrator - Administration
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,500,000 provided to the Judicial Council/State Court Administrator-Administration in Laws of Utah 2017 Chapter 8, Item 23 and in Chapter 457, Items 81 through 93 shall not lapse at the close of Fiscal Year 2018. The use of any unused funds is limited to computer equipment and software, employee training and incentives, equipment and supplies, special projects and studies, temporary employees (law clerks), trial court program support, juvenile community service programs, senior judge assistance, grant match, translation services, and law library.

Item 12

To Judicial Council/State Court Administrator - Contracts and Leases
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $450,000 provided to the Judicial Council/State Court Administrator-Contracts and Leases in Laws of Utah 2017 Chapter 8, Item 25 and in Chapter 457, Items 94 shall not lapse at the close of Fiscal Year 2018. The use of any non-lapsing funds is limited to contractual obligations and support.

Item 13

To Judicial Council/State Court Administrator - Grand Jury
Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $800 provided to the Judicial Council/State Court Administrator-Grand Jury in Laws of Utah 2017 Chapter 8, Item 24 shall not lapse at the close of FY 2018. The use of any non-lapsing funds is limited to expenses related to the grand jury.

Item 14

To Judicial Council/State Court Administrator - Guardian ad Litem
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Guardian ad Litem line item in Laws of Utah 2017 Chapter 8, Item 27 and in Chapter 457, Items 95 shall not lapse at the close of Fiscal Year 2018. The use of any non-lapsing funds is limited to computer equipment and software, employee training, development and incentives, and equipment and supplies for offices opening, special projects and studies, and temporary employees.

Item 15

To Judicial Council/State Court Administrator - Jury and Witness Fees
Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Juror, Witness, Interpreter in Laws of Utah 2017 Chapter 8, Item 26 shall not lapse at the close of Fiscal Year 2018. The use of any non-lapsing funds is limited to expenses for jury and witnesses.

Governor's Office
Item 16

     To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $700,000 provided for the Commission on Criminal and Juvenile Justice - Salt Lake County Jail Bed Housing in Item 8 of Chapter 476 Laws of Utah 2018 not lapse at the close of fiscal year 2018. The use of any unused funds is limited to contracts between Salt Lake County and other counties to house inmates or for housing Salt Lake County inmates in Oxbow.
     Notwithstanding the intent language in the Laws of Utah 2017, Chapter 476, Item 8, the Legislature intends that the appropriation of $2,857,000 to the Utah Commission on Criminal and Juvenile Justice - Salt Lake County-Bed Housing be used to administer the contracting and payment of funds to any county that contracts with a county of the first class to house prisoners from a correctional facility in the county of first class. The Legislature intends that $2,847,000 be used for housing up to 300 prisoners in county correctional facilities at $26 per day, per prisoner, until FY 2020. The funds may be used to pay for state probationary inmates or parole inmates which the county of the first-class houses or contracts out to other counties. The Legislature intends that payment of these funds be contingent upon a recipient county first entering into a contract between counties according to terms.

Item 17

To Governor's Office - Character Education
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $300,000 provided for the Governor's Office - Character Education in Item 3 of Chapter 8 Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any funds is limited to grants awarded by the Commission on Civic and Character Education.

Item 18

To Governor's Office - Commission on Criminal and Juvenile Justice
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,300,000 provided for the Commission on Criminal and Juvenile Justice Services in Item 8 of Chapter 8 Laws of Utah 2017 not lapse at the close of fiscal year 2018. The use of any unused funds is limited to employee incentives, one-time remodeling costs, equipment purchases, one-time DTS projects, research and development contracts, extradition costs, meeting and travel costs, and state pass through grant programs.

Item 19

To Governor's Office - Constitutional Defense Council
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $14,000 provided for the Governor's Office - Constitutional Defense Council in Item 27 of Chapter 417 Laws of Utah 2012 not lapse at the close of Fiscal Year 2018. The use of any funds is limited to one-time expenditures authorized by the Constitutional Defense Council.

Item 20

To Governor's Office - Emergency Fund
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,100 for the Governor's Office - Emergency Fund in Item 5 of Chapter 8 Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any funds is limited to emergency expenditures.

Item 21

To Governor's Office
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,300,000 provided for the Governor's Office in Item 1 of Chapter 8 Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any unused funds is limited to one-time expenditures of the Governor and Lieutenant Governors Offices.

Item 22

To Governor's Office - Governor's Office of Management and Budget
From General Fund, One-Time

850,000

From General Fund Restricted - School Readiness Account, One-Time

(1,100)

Schedule of Programs:
Administration

848,900

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,300,000 provided for the Governor's Office - Governor's Office of Management and Budget in Item 7 of Chapter 8 Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any funds is limited to one-time expenditures of the Governors Office of Management and Budget.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $60,000 for the Governor's Office - Governor's Office of Management and Budget in Item 2 of Chapter 395 Laws of Utah 2016 not lapse at the close of Fiscal Year 2018. The use of any funds is limited to the same purposes as the original appropriations.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $65,000 for the Governor's Office - Governor's Office of Management and Budget in Item 51 of Chapter 457 Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any funds is limited to the same purposes as the original appropriations.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $850,000 provided to the Governor's Office - Governor's Office of Management and Budget for data coordination systems in this item not lapse at the close of Fiscal Year 2018.

Department of Human Services - Division of Juvenile Justice Services
Item 23

To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-Time

(1,305,500)

From Federal Funds, One-Time

396,500

Schedule of Programs:
Administration

396,500

Correctional Facilities

(305,500)

Early Intervention Services

(1,000,000)

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $4,000,000 provided for the Department of Human Services - Division of Juvenile Justice Services in Item 22 of Chapter 8, Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any unused funds is limited to expenditures for data processing and technology-based expenditures; facility repairs, maintenance, and improvements; capital development; other charges and pass through expenditures; and, short-term projects and studies that promote efficiency and service improvement.

Office of the State Auditor
Item 24

To Office of the State Auditor - State Auditor
From Dedicated Credits Revenue, One-Time

464,600

Schedule of Programs:
State Auditor

464,600

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $663,000 provided for the Office of the State Auditor in Item 11 of Chapter 8 Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any unused funds is limited to the same purposes of the original appropriation.

Department of Public Safety
Item 25

To Department of Public Safety - Driver License
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided for The Department of Public Safety -Driver License line item in Laws of Utah 2017 Chapter 8, Item 33 not lapse at the close of Fiscal Year 2018. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602. Funding shall be used for one-time enhancements to the uninsured motorist program and other one-time operating expenses.

Item 26

To Department of Public Safety - Emergency Management
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided for The Department of Public Safety -Emergency Management line item in Laws of Utah 2017 Chapter 8, Item 29 not lapse at the close of Fiscal Year 2018. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602. Funding shall be used for equipment, technology, and emergencies or disasters.

Item 27

To Department of Public Safety - Emergency Management - National Guard Response
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $150,000 provided for the Department of Public Safety - National Guard Response line item not lapse at the close of Fiscal Year 2018. Funds shall be limited to reimbursement for emergency costs.

Item 28

To Department of Public Safety - Highway Safety
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $50,000 provided for The Department of Public Safety -Highway Safety line item in Laws of Utah 2017 Chapter 8, Item 34 not lapse at the close of Fiscal Year 2018. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602. Funding shall be used for equipment, technology, and other one-time operating expenses.

Item 29

To Department of Public Safety - Peace Officers' Standards and Training
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $200,000 provided for The Department of Public Safety - Peace Officers' Standards and Training line item in Laws of Utah 2017 Chapter 8, Item 32 not lapse at the close of Fiscal Year 2018. Funding shall be used for equipment and technology purchases.

Item 30

To Department of Public Safety - Programs & Operations
From General Fund, One-Time

1,056,400

From Federal Funds, One-Time

12,000

Schedule of Programs:
CITS State Bureau of Investigation

12,000

CITS State Crime Labs

56,400

Fire Marshall - Fire Fighter Training

1,000,000

     The Legislature intends that should the Division of Emergency Management (DEM) not receive authority to draw down its FY 2018 Emergency Management Performance Grant by June 30, 2018, that funds may be transferred from the Public Safety Program and Operations line item to DEM in FY 2018. Should the funds be transferred, then upon approval to draw down the FY 2018 Emergency Management Performance Grant funds, DEM shall transfer back to the Public Safety Programs and Operations line item, the amount originally transferred.
     In accordance with Utah Code Ann. 24-3-103 the Department of Public Safety is requesting authority to transfer all firearms received from court adjudications (Criminal Evidence) to the department for its use. These firearms will be transferred to the State Crime Laboratory and department training section for official use only. In addition, all ammunition received by the department with these firearms will be used by the State Crime Laboratory and training section for official use only. All other evidentiary property of value that has been adjudicated and received by the department will be transferred to State Surplus for auction.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $10,000,000 provided for The Department of Public Safety - Programs and Operations line item in Laws of Utah 2017 Chapter 8, Item 28 not lapse at the close of Fiscal Year 2018. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602. Funding shall be used for equipment, technology, emergencies, transfers to JBA or JDA line items to cover shortfalls, and other one-time operating expenses.
     According to Senate Bill 198 passed in the 2017 General Session, a public safety answering point shall maintain in a separate emergency telecommunications service fund any funds dispersed to the public safety answering point from the Tax Commission under Section 69-2-302, from proceeds of the 911 emergency services charge levied under Section 69-2-402. This bill also stated that any unexpended funds at the end of a fiscal year in a public safety answering point's emergency telecommunications service fund not lapse. However, this was not coordinated with Section 63J-1-602.5 List of Nonlapsing Funds and Accounts Title 64 and Thereafter. The Legislature intends that these funds not lapse at the end of FY2018 and shall be used as outlined in Section 69-2-301.
     The Legislature intends that any proceeds from the sale of the salvaged helicopter parts and any insurance reimbursements for helicopter repair be used by the department for its operations.

State Treasurer
Item 31

To State Treasurer
From Dedicated Credits Revenue, One-Time

60,000

Schedule of Programs:
Treasury and Investment

60,000

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $400,000 provided for the Office of the State Treasurer in Item 12 of Chapter 8 Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any unused funds is limited to Computer Equipment/Software, Equipment/Supplies, Special Projects and Unclaimed Property Outreach.

Utah Communications Authority
Item 32

To Utah Communications Authority - Administrative Services Division
From General Fund Restricted - Statewide Unified E-911 Emergency Account, One-Time

1,500,000

From General Fund Restricted - Utah Statewide Radio System Acct., One-Time

75,000

Schedule of Programs:
911 Division

1,500,000

Administrative Services Division

75,000

Infrastructure and General Government
Department of Administrative Services
Item 33

To Department of Administrative Services - Building Board Program
Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for Building Board Program in Item 20, Chapter 4, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to facilities/infrastructure condition assessments, and O & M database program needs.: $200,000.

Item 34

To Department of Administrative Services - DFCM Administration
Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for DFCM Administration in Item 20, Chapter 4, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to information technology projects, customer service, optimization efficiency projects, time limited FTEs, and Governor's Mansion maintenance: $1,000,000; and, Energy Program operations: $200,000.

Item 35

To Department of Administrative Services - Executive Director
Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for Executive Director in Item 17, Chapter 4, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to customer service and Department optimization projects, IT security auditing and prevention, internal auditing, website maintenance, security improvements, space utilization needs, and leadership training: $200,000.

Item 36

To Department of Administrative Services - Finance - Mandated - Ethics Commissions
Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for Ethics Commission in Item 27, Chapter 4, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to Ethics Commission investigations and Commission and staff expenses $50,000 and $47,000 for the Political Subdivisions Ethics Commission expenses: $97,000.

Item 37

To Department of Administrative Services - Finance - Mandated - Parental Defense
Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for Parental Defense in Item 25, Chapter 4, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to child welfare parental defense expenses: $75,000.

Item 38

To Department of Administrative Services - Finance Administration
Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for Finance Administration in Item 23, Chapter 4, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to maintenance and operation of statewide systems and websites, studies, training, and information technology support and hardware, as well as costs associated with federal funds accountability: $3,900,000.

Item 39

To Department of Administrative Services - Inspector General of Medicaid Services
Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for Inspector General of Medicaid Services in Item 18, Chapter 4, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to monitor compliance with State and Federal Regulations and implement measures to identify, prevent and reduce fraud, waste, and abuse, and monitor the quality and reliability of Utah Medicaid providers service delivery and accuracy of billing: $750,000.

Item 40

To Department of Administrative Services - Judicial Conduct Commission
Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for Judicial Conduct Commission in Item 29, Chapter 4, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to professional services for investigations: $100,000.

Item 41

To Department of Administrative Services - Post Conviction Indigent Defense
Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for Post Conviction Indigent Defense in Item 28, Chapter 4, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to legal costs for death row inmates: $221,500.

Item 42

To Department of Administrative Services - State Archives
Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for State Archives in Item 22, Chapter 4, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to electronic records management and preservation, records repository security improvements, and transparency and open government initiatives: $200,000.

State Board of Bonding Commissioners - Debt Service
Item 43

To State Board of Bonding Commissioners - Debt Service - Debt Service
The Legislature intends that in the event that sequestration or other federal action reduces the anticipated Build America Bond subsidy payments that are deposited into the Debt Service line item as federal funds, the Division of Finance, acting on behalf of the State Board of Bonding Commissioners, shall reduce the appropriated transfer from Nonlapsing Balances Debt Service to the General Fund, onetime proportionally to the reduction in subsidy payment received, thus holding the Debt Service fund harmless.

Department of Technology Services
Item 44

To Department of Technology Services - Chief Information Officer
From General Fund, One-Time

1,400,000

From Beginning Nonlapsing Balances

(850,000)

From Closing Nonlapsing Balances

850,000

Schedule of Programs:
Chief Information Officer

1,400,000

Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for Chief Information Officer shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: 1) Costs associated with DTS rate study and/or optimization initiatives, 2) To implement the provisions of Postal Facilities and Government Services (Senate Bill 65, 2017 General Session) SB0003, 3) Single Sign On Initiative, and 4) Data coordination system: $676,000.

Item 45

To Department of Technology Services - Integrated Technology Division
Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for Integrated Technology Division in Item 31, Chapter 4, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to 1) Geographic Reference Center projects, Global Positioning System Reference Network upgrades and maintenance, Survey Monument Restoration grant obligations to local government, and 2) Federal Funds award for Lidar Acquisition Projects: $1,634,000.

Transportation
Item 46

To Transportation - Aeronautics
Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the one-time appropriation of $5,000,000 from the Aeronautics Restricted Account to Airport Construction in Item 22, Chapter 282, Laws of Utah 2014, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to airport construction projects.

Item 47

To Transportation - Engineering Services
Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Engineering Services in Item 6, Chapter 4, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to engineering services special projects: $300,000.

Item 48

     To Transportation - Operations/Maintenance Management
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Operations/Maintenance Management in Item 7, Chapter 4, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to highway maintenance: $2,000,000; and equipment purchases: $200,000.
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the one-time appropriation of $6,000,000 from the Transportation Fund to Operations/Maintenance Management in Item 20, Chapter 395, Laws of Utah 2016, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to avalanche control.

Item 49

To Transportation - Region Management
Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Region Management in Item 9, Chapter 4, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to region management: $200,000.

Item 50

To Transportation - Support Services
Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Support Services in Item 5, Chapter 4, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to computer software development projects: $300,000; and building improvements: $500,000.

Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 51

To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund, One-Time

83,100

Schedule of Programs:
Stores and Agencies

83,100

Governor's Office of Economic Development
Item 52

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

2,175,000

Schedule of Programs:
Pass-Through

2,175,000

Department of Heritage and Arts
Item 53

To Department of Heritage and Arts - Indian Affairs
From General Fund, One-Time

75,000

Schedule of Programs:
Indian Affairs

75,000

Item 54

To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time

1,200,000

Schedule of Programs:
Pass-Through

1,200,000

Social Services
Department of Health
Item 55

To Department of Health - Children's Health Insurance Program
From Federal Funds, One-Time

22,100,000

From General Fund Restricted - Medicaid Restricted Account, One-Time

9,400,000

Schedule of Programs:
Children's Health Insurance Program

31,500,000

The Department of Health may use up to a combined maximum of $9,400,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services, Medicaid Expansion Fund, and Children's Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2018 and FY 2019 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2018 and FY 2019 when combined with federal matching funds.

Item 56

To Department of Health - Disease Control and Prevention
From General Fund, One-Time

450,500

Schedule of Programs:
Health Promotion

500,000

Office of the Medical Examiner

(49,500)

Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $350,000 funds not otherwise designated as nonlapsing to the Department of Health - Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is for services to people with traumatic brain injury.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to outreach, diversion and partnerships to support the Utah Drug Enforcement Administration's 360 program.

Item 57

     To Department of Health - Executive Director's Operations
     The Legislature intends that the Department of Health prepare proposed performance measures for all new funding of $10,000 or more for building blocks and give this information to the Office of the Legislative Fiscal Analyst by April 1, 2018. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Health shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2018 with another report two months after the close of the fiscal year where the funding was provided.
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $100,000 funds not otherwise designated as nonlapsing to the Department of Health - Executive Director's Operations line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is for services to people with traumatic brain injury.

Item 58

To Department of Health - Family Health and Preparedness
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $50,000 funds not otherwise designated as nonlapsing to the Department of Health - Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is for services to people with traumatic brain injury.

Item 59

     To Department of Health - Medicaid and Health Financing
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $975,000 of Item 38 of Chapter 9, Laws of Utah 2017 for the Department of Health's Medicaid and Health Financing line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to: (1) $500,000 for providing application level security and redundancy for core Medicaid applications; and (2) $475,000 for compliance with unfunded federal mandates and the purchase of computer equipment and software.
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $550,000 funds not otherwise designated as nonlapsing to the Department of Health - Medicaid and Health Financing line item shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is for services to people with traumatic brain injury.
     The Social Services Appropriations Subcommittee intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by June 1, 2018 on the following: (1) What are our estimated costs to Medicaid currently from Medications that cost more than $10,000 per month? (2) What is the estimated cost to Medicaid of the 1 year carve out that they are proposing and exactly which year were they proposing for the carve out? And (3) Report on the possible options for a waiver or state plan amendment in which Medicaid would identify families who have a child that is receiving one of these very expensive medications and if that medical condition is a known genetic condition that can be identified by in vitro fertilization then Medicaid would offer and cover in vitro fertilization services to those families so they would know that any subsequent children that they wished to have would not be afflicted with the same medical condition.

Item 60

To Department of Health - Medicaid Services
From General Fund, One-Time

9,964,400

From Federal Funds, One-Time

45,539,500

From General Fund Restricted - Medicaid Restricted Account, One-Time

9,400,000

Schedule of Programs:
Accountable Care Organizations

55,972,000

Pharmacy

8,931,900

Department of Human Services
Item 61

To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time

500,000

Schedule of Programs:
Facility-Based Services

500,000

Item 62

To Department of Human Services - Executive Director Operations
The Legislature intends that the Department of Human Services prepare proposed performance measures for all new funding of $10,000 or more for building blocks and give this information to the Office of the Legislative Fiscal Analyst by April 1, 2018. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Human Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2018 with another report two months after the close of the fiscal year where the funding was provided.

Department of Workforce Services
Item 63

To Department of Workforce Services - Administration
From Navajo Revitalization Fund, One-Time

10,000

From OWHT-Fed Home Income, One-Time

7,000

From OWHT-Low Income Housing-PI, One-Time

6,000

From Qualified Emergency Food Agencies Fund, One-Time

1,500

From Uintah Basin Revitalization Fund, One-Time

3,500

Schedule of Programs:
Administrative Support

28,000

The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new funding of $10,000 or more for building blocks and give this information to the Office of the Legislative Fiscal Analyst by April 1, 2018. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Workforce Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2018 with another report two months after the close of the fiscal year where the funding was provided.

Item 64

To Department of Workforce Services - General Assistance
From General Fund, One-Time

(1,160,200)

Schedule of Programs:
General Assistance

(1,160,200)

Item 65

     To Department of Workforce Services - Housing and Community Development
     The Legislature intends that the Department of Workforce Services prepare a report to the Office of the Legislative Fiscal Analyst by June 1st, 2018 on how it plans to address the following funding challenges: a. Difficulties in tracking budget and expenditure trends by program type b. Increased coordination of the SHCC and COC Collaborative Applicant monitoring and technical assistance processes.
     The Legislature intends that the Department of Workforce Services prepare for the Office of the Legislative Fiscal analyst by June 1st, 2018, an update on the status of the following new homeless services: a. The coordinated services ID card b. The Rio Grande safe space c. The new HMIS dashboard d. Dignity of Work

Item 66

To Department of Workforce Services - Operation Rio Grande
From General Fund, One-Time

10,500,000

Schedule of Programs:
Operation Rio Grande

10,500,000

Item 67

To Department of Workforce Services - Operations and Policy
From Navajo Revitalization Fund, One-Time

2,000

From OWHT-Fed Home Income, One-Time

13,500

From OWHT-Low Income Housing-PI, One-Time

12,000

From Permanent Community Impact Loan Fund, One-Time

500

From Qualified Emergency Food Agencies Fund, One-Time

2,500

From Uintah Basin Revitalization Fund, One-Time

1,000

Schedule of Programs:
Information Technology

31,500

The Legislature intends that in addition to the purposes described in the intent language in H.B. 7, 2018 General Session, Item 19, nonlapsing funds in the Department of Workforce Services' Operations and Policy line item may also be used for one-time projects, one-time trainings, and data import set-up.
The Legislature intends that the Department of Workforce Services report to the Office of the Legislative Fiscal Analyst by April 8, 2018 on the status of all recommendations from the Office of the State Auditor's June 2017 Single Audit Management Letter.

Item 68

To Department of Workforce Services - State Office of Rehabilitation
From Navajo Revitalization Fund, One-Time

500

From OWHT-Fed Home Income, One-Time

500

From OWHT-Low Income Housing-PI, One-Time

500

From Qualified Emergency Food Agencies Fund, One-Time

500

From Uintah Basin Revitalization Fund, One-Time

500

Schedule of Programs:
Executive Director

2,500

Item 69

To Department of Workforce Services - Unemployment Insurance
From Navajo Revitalization Fund, One-Time

500

From OWHT-Fed Home Income, One-Time

700

From OWHT-Low Income Housing-PI, One-Time

700

From Permanent Community Impact Loan Fund, One-Time

500

From Qualified Emergency Food Agencies Fund, One-Time

500

From Uintah Basin Revitalization Fund, One-Time

500

Schedule of Programs:
Unemployment Insurance Administration

3,400

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 70

To Department of Agriculture and Food - Administration
From General Fund, One-Time

(6,900)

From Dedicated Credits Revenue, One-Time

300,000

Schedule of Programs:
Chemistry Laboratory

(6,900)

General Administration

300,000

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 28, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: Computer Equipment/Software $200,000; Employee Training/Incentives $100,000; Equipment/Supplies $55,000; Special Projects/Studies $84,600.
The Legislature intends that the Department of Agriculture and Food submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The department shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.

Item 71

To Department of Agriculture and Food - Animal Health
From General Fund, One-Time

600,000

Schedule of Programs:
Brand Inspection

600,000

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Animal Health line item in Item 29, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: Computer Equipment/Software $100,000 Employee Training/Incentives $139,100; Special Projects/Studies $317,100.

Item 72

To Department of Agriculture and Food - Invasive Species Mitigation
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Invasive Species Mitigation in Item 36, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to invasive species mitigation projects $1,000,000.

Item 73

To Department of Agriculture and Food - Marketing and Development
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Marketing and Development line item in Item 32, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: Employee Training/Incentives $13,500; Equipment/Supplies $16,900; Special Projects/Studies $37,100.

Item 74

To Department of Agriculture and Food - Plant Industry
From Dedicated Credits Revenue, One-Time

50,000

Schedule of Programs:
Plant Industry

50,000

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Plant Industry line item in Item 30, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: Capital Equipment or Improvements $27,800; Computer Equipment/Software $352,800; Employee Training/Incentives $63,300; Equipment/Supplies $105,500; Special Projects/Studies 172,600.

Item 75

To Department of Agriculture and Food - Predatory Animal Control
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Predatory Animal Control in Item 34, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: Employee Training/Incentives $23,300; Equipment/Supplies $68,100; Special Projects/Studies $133,600.

Item 76

To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement Account, One-Time

30,000

Schedule of Programs:
Rangeland Improvement

30,000

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Rangeland Improvement in Item 37, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to rangeland improvement projects $1,000,000.
The legislature intends that Department of Agriculture and Food purchase one new vehicle in FY 2018 for the Rangeland Improvement line item.

Item 77

To Department of Agriculture and Food - Regulatory Services
From Dedicated Credits Revenue, One-Time

30,000

Schedule of Programs:
Regulatory Services

30,000

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Regulatory Services line item in Item 31, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: Computer Equipment/Software $500,000; Employee Training/Incentives $51,700; Equipment/Supplies $64,600; Special Projects/Studies $235,700.

Item 78

To Department of Agriculture and Food - Resource Conservation
From Dedicated Credits Revenue, One-Time

10,000

Schedule of Programs:
Resource Conservation

10,000

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Resource Conservation in Item 35, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: Capital Equipment or Improvements $67,800; Computer Equipment/Software $12,100; Employee Training/Incentives $9,700; Equipment/Supplies $9,700; Special Projects/Studies $50,700.

Item 79

To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-Time

1,680,000

Schedule of Programs:
State Fair Corporation

1,680,000

Department of Environmental Quality
Item 80

To Department of Environmental Quality - Air Quality
From Federal Funds, One-Time

7,863,500

Schedule of Programs:
Air Quality

7,863,500

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Division of Air Quality in Item 19, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to reducing future operating permit fees $100,000; air monitoring equipment $200,000; air quality research $150,000.

Item 81

To Department of Environmental Quality - Clean Air Retrofit, Replacement, and Off-road Technology
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Clean Air Retrofit, Replacement, and Off-road Technology in Item 161, Chapter 468, Laws of Utah 2015 and in Item 163, Chapter 469, Laws of Utah 2015, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to grants, rebates, exchanges, or low-cost purchase program awards $216,200.

Item 82

To Department of Environmental Quality - Drinking Water
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Drinking Water in Item 22, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to drinking water use study $440,000.

Item 83

To Department of Environmental Quality - Environmental Response and Remediation
From Federal Funds, One-Time

379,600

From Dedicated Credits Revenue, One-Time

165,000

Schedule of Programs:
Environmental Response and Remediation

544,600

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Environmental Response and Remediation, Item 20, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to data processing equipment and software/programming $25,000.

Item 84

     To Department of Environmental Quality - Executive Director's Office
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Executive Directors Office in Item 18, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to high level nuclear waste opposition $10,000; capital improvements/maintenance, DP Software, and equipment $450,000; administrative law judge $150,000.
     The Legislature intends that the Department of Environmental Quality submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The department shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.

Item 85

To Department of Environmental Quality - Waste Management and Radiation Control
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Waste Management and Radiation Control in Item 23, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to public outreach and education, $100,000; program and database upgrades and improvements $300,000.

Item 86

To Department of Environmental Quality - Water Quality
From Federal Funds, One-Time

770,000

From General Fund Restricted - Sovereign Lands Management, One-Time

126,200

Schedule of Programs:
Water Quality

896,200

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Water Quality in Item 21, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to environmental monitoring/lab equipment $35,000; independent scientific reviews $50,000; Improvements to databases, $175,000; response to harmful algal blooms, $75,000.

Governor's Office
Item 87

To Governor's Office - Office of Energy Development
From Federal Funds, One-Time

462,700

From Dedicated Credits Revenue, One-Time

86,800

Schedule of Programs:
Office of Energy Development

549,500

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Energy Development in Item 28, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to programs aimed at accomplishing the Governors 10-year strategic energy plan $28,000.
The Legislature intends that the Office of Energy Development submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The department shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.

Department of Natural Resources
Item 88

     To Department of Natural Resources - Administration
     The Legislature intends that the Department of Natural Resources submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The department shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Administration in Item 1, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to Operating Budget Items: $225,000.

Item 89

To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time

4,088,900

Schedule of Programs:
DNR Pass Through

4,088,900

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Pass Through in Item 4 Chapter 7 Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to projects that have been obligated by contract but unexpended at the end of FY2018: up to $700,000.

Item 90

To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time

19,400,000

Schedule of Programs:
Fire Suppression Emergencies

16,700,000

Project Management

2,700,000

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Forestry, Fire, and State Lands in Item 6, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: Sovereign Lands Related Projects $5,473,000; Little Willow Water Line $27,000.
The Legislature intends that the $2.2 million appropriation from the Sovereign Lands Management Restricted Account to the Division of Forestry, Fire and State Lands not lapse at the close of Fiscal Year 2018. The Legislature intends that the division use the appropriation to engage the Division of Facilities Construction and Management to design and build an Interagency Fire Dispatch Center in Richfield.

Item 91

To Department of Natural Resources - Oil, Gas and Mining
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Oil, Gas, and Mining in Item 7, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.

Item 92

To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - State Park Fees, One-Time

505,000

Schedule of Programs:
Park Operation Management

400,000

Recreation Services

105,000

Item 93

To Department of Natural Resources - Parks and Recreation Capital Budget
From Dedicated Credits Revenue, One-Time

125,000

From General Fund Restricted - State Park Fees, One-Time

800,000

Schedule of Programs:
Donated Capital Projects

125,000

Major Renovation

800,000

Item 94

To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection, One-Time

40,000

Schedule of Programs:
Species Protection

40,000

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Species Protection program in Item 2, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to projects started in FY2018: $200,000.

Item 95

To Department of Natural Resources - Utah Geological Survey
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Geological Survey in Item 15, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: $200,000 from the General Fund to be used for Computer Equipment/Software $60,000, Equipment/Supplies $90,000, Employee Training/Incentives $50,000; and $550,000 from the Mineral Lease Account to be used for Mineral Lease Projects.

Item 96

     To Department of Natural Resources - Water Resources
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Item 16, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: Operating Budget Items $200,000; Water Conservation Funding $300,000; State Facility Water Efficiency Funding $250,000.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Item 154, Chapter 468, Laws of Utah 2015, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: dam safety construction projects $3,000,000.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Division of Water Resources in Chapter 309, Laws of Utah 2016, shall not lapse at the close of FY 2018.

Item 97

To Department of Natural Resources - Water Rights
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Rights in Item 17, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: Computer Equipment/Software $40,000; Adjudication $50,000, Special Projects/Studies $150,000; Employee Incentive/Training $30,000, Equipment/Supplies $50,000, Current Expense $30,000.

Item 98

To Department of Natural Resources - Watershed
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Watershed program in Item 5, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to projects started in FY2018 $700,000; and State Watershed Initiative Match $300,000.

Item 99

To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wildlife Resources Trust Account, One-Time

300,000

Schedule of Programs:
Administrative Services

300,000

          Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources line item in Item 8, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to: projects funded from the Mule Deer Protection Restricted Account $200,000; projects funded from the Predator Control Restricted Account $200,000.
     The legislature intends that up to $180,000 be spent on livestock damage. $90,000 will be from the General Fund and up to $90,000 will be from the General Fund Restricted - Wildlife Resources account. The Legislature also intends that this appropriation shall not lapse at the close of FY 2018.
     The Legislature intends that up to $700,000 of Wildlife Resources budget be used for big game depredation expenses shall not lapse at the close of FY 2018. The Legislature further intends that half of these funds be from the General Fund Restricted - Wildlife Resources account and the other half from the General Fund.

Item 100

To Department of Natural Resources - Wildlife Resources Capital Budget
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources Capital line item in Item 12, Chapter 7, Laws of Utah 2017, shall not lapse at the close of FY 2018. Expenditures of these funds are limited to Operations and Maintenance of the Hatchery Systems in the state: $649,400.

Public Lands Policy Coordinating Office
Item 101

To Public Lands Policy Coordinating Office
From General Fund, One-Time

550,000

Schedule of Programs:
Public Lands Policy Coordinating Office

550,000

The Legislature intends that the Public Lands Policy Coordinating Office submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The agency shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.
The Legislature intends that the $350,000 General Fund one-time appropriation for PLPCO - NGO - Funding go to a non-governmental organization that advocates and litigates for rural counties and shall not lapse at the close of FY 2018.

School and Institutional Trust Lands Administration
Item 102

To School and Institutional Trust Lands Administration
The Legislature intends that the School and Institutional Trust Lands Administration submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The agency shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.

Executive Appropriations
Capitol Preservation Board
Item 103

To Capitol Preservation Board
Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Capitol Preservation Board in item 1, Chapter 5, Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. Use of any nonlapsing funds is limited to one-time operations costs.

Legislature
Item 104

To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time

1,039,400

Schedule of Programs:
Administration

1,039,400

Item 105

To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-Time

(242,500)

Schedule of Programs:
Administration and Research

(242,500)

Item 106

To Legislature - Legislative Support
From General Fund, One-Time

(935,400)

Schedule of Programs:
Administration

(935,400)

Item 107

To Legislature - Legislative Services
From General Fund, One-Time

50,000

Schedule of Programs:
Human Resources

50,000

Item 108

To Legislature - Office of the Legislative Auditor General
From General Fund, One-Time

88,500

Schedule of Programs:
Administration

88,500

Department of Veterans' and Military Affairs
Item 109

To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From Federal Funds, One-Time

58,500

Schedule of Programs:
State Approving Agency

58,500

Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Department of Veterans' and Military Affairs in Item 3, Chapter 5, Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. Use of any nonlapsing funds is limited to Veterans Outreach and Military Affairs one-time operations costs.
Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.

Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 110

To Governor's Office of Economic Development - Industrial Assistance Account
From General Fund, One-Time

1,400,000

Schedule of Programs:
Industrial Assistance Fund

1,400,000

Under Section 63J-1-601 of the Utah Code, the Legislature intends that up to $1,400,000 of the appropriations provided to the Governors Office of Economic Development Office, Industrial Assistance fund line item not lapse at the close of Fiscal Year 2018. Expenditure of these funds shall be used for fixed rail projects along the Wasatch Front.

Executive Appropriations
Department of Veterans' and Military Affairs
Item 111

To Department of Veterans' and Military Affairs - Utah Veterans' Nursing Home Fund
From Federal Funds, One-Time

14,050,000

Schedule of Programs:
Veterans' Nursing Home Fund

14,050,000

Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.

Executive Offices and Criminal Justice
Utah Department of Corrections
Item 112

To Utah Department of Corrections - Utah Correctional Industries
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations for the Utah Department of Corrections - Utah Correctional Industries in item 44 of chapter 8, Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. The use of any unused funds is limited to: ongoing operation of UCI.

Infrastructure and General Government
Department of Administrative Services Internal Service Fund Internal Service Funds
Item 113

To Department of Administrative Services Internal Service Fund Internal Service Funds - Division of Fleet Operations
Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations for Fleet Operations in Item 43, Chapter 4, Laws of Utah 2017, shall not lapse capital outlay authority granted within FY 2018 for vehicles not delivered by the end of FY 2018 in which vehicle purchase orders were issued obligating capital outlay funds.

Item 114

To Department of Administrative Services Internal Service Fund Internal Service Funds - Risk Management
From Beginning Fund Balance

2,400,000

From Closing Fund Balance

(2,400,000)

Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 115

To Department of Environmental Quality - Water Development Security Fund - Water Quality
From Federal Funds, One-Time

2,000,000

Schedule of Programs:
Water Quality

2,000,000

Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.

Infrastructure and General Government
Item 116

To Risk Management-Auto Fund
From Risk Management - Workers Compensation Fund, One-Time

100,000

Schedule of Programs:
Risk Management - Auto Fund

100,000

Item 117

To Risk Management-Liability
From Risk Management - Workers Compensation Fund, One-Time

2,400,000

Schedule of Programs:
Risk Management - Liability Fund

2,400,000

Item 118

To General Services-Central Printing Services
From General Services - Cooperative Contract Mgmt, One-Time

300,000

Schedule of Programs:
General Services - Central Printing Services

300,000

Item 119

To General Services-Central Mail Services
From General Services - Cooperative Contract Mgmt, One-Time

700,000

Schedule of Programs:
General Services - State Mail Fund

700,000

Social Services
Item 120

To Medicaid Expansion Fund
From General Fund, One-Time

(5,715,500)

From General Fund Restricted - Medicaid Restricted Account, One-Time

9,400,000

Schedule of Programs:
Medicaid Expansion Fund

3,684,500

Item 121

To Medicaid Restricted Account
From General Fund, One-Time

6,563,600

Schedule of Programs:
Medicaid Restricted Account

6,563,600

Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.

Infrastructure and General Government
Item 122

To General Fund
From Nonlapsing Balances - Technology Services - Chief Technology Officer

850,000

Schedule of Programs:
General Fund, One-time

850,000

Section 2. Effective Date.
If approved by two-thirds of all the members elected to each house, this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.