1     
CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS

2     
2018 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Jerry W. Stevenson

5     
House Sponsor: Bradley G. Last

6     =====================================================================
7     LONG TITLE
8     Committee Note:
9          The Executive Appropriations Committee recommended this bill.
10     General Description:
11          This bill supplements or reduces appropriations previously provided for the support and
12     operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018.
13     Highlighted Provisions:
14          This bill:
15          ▸     provides appropriations for the use and support of higher education and certain state
16     agencies;
17          ▸     provides appropriations for other purposes as described; and
18          ▸     provides intent language.
19     Money Appropriated in this Bill:
20          This bill appropriates $153,121,000 in operating and capital budgets for fiscal year 2018,
21     including:
22          ▸     $51,923,700 from the General Fund;
23          ▸     $101,197,300 from various sources as detailed in this bill.
24          This bill appropriates $15,450,000 in expendable funds and accounts for fiscal year 2018,
25     including:
26          ▸     $1,400,000 from the General Fund;
27          ▸     $14,050,000 from various sources as detailed in this bill.
28          This bill appropriates $2,000,000 in business-like activities for fiscal year 2018.
29          This bill appropriates $13,748,100 in restricted fund and account transfers for fiscal year
30     2018, including:
31          ▸     $848,100 from the General Fund;
32          ▸     $12,900,000 from various sources as detailed in this bill.
33          This bill appropriates $850,000 in transfers to unrestricted funds for fiscal year 2018.
34     Other Special Clauses:
35          This bill takes effect immediately.
36     Utah Code Sections Affected:
37          ENACTS UNCODIFIED MATERIAL
38     =====================================================================
39     Be it enacted by the Legislature of the state of Utah:
40          Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the
41     fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts
42     previously appropriated for fiscal year 2018.
43          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
44     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
45     money from the funds or accounts indicated for the use and support of the government of the state of
46     Utah.
47     Executive Offices and Criminal Justice
48     Attorney General
49     Item 1
     To Attorney General
50     Schedule of Programs:
51     Child Protection
(88,500)

52     Civil
88,500

53          Under Section 63J-1-603 of the Utah Code, the Legislature
54     intends that appropriations up to $2,000,000 to the Attorney
55     General's Office provided for in Item 13 of Chapter 8 Laws of
56     Utah 2017 not lapse at the close of Fiscal Year 2018. The use
57     of any unused funds is limited to purchase of Information
58     Technology (IT) systems and specific program
59     development/operation, pass-thru funds appropriated by the
60     Legislature and other one-time operational expenses.
61     Item 2
     To Attorney General - Children's Justice Centers
62          Under Section 63J-1-603 of the Utah Code, the Legislature
63     intends that appropriations up to $450,000 to the Attorney
64     General's Office provided for in Item 15 of Chapter 8 Laws of
65     Utah 2017 not lapse at the close of Fiscal Year 2018. The use
66     of any unused funds is limited to costs passed-thru to operate
67     the local CJC's or for one-time operational expenses.
68     Item 3
     To Attorney General - Contract Attorneys
69          Under Section 63J-1-603 of the Utah Code, the Legislature
70     intends that appropriations up to $60,000 provided for contract
71     expense in Item 14 of Chapter 8 Laws of Utah 2017 not lapse
72     at the close of Fiscal Year 2018. The use of any unused funds
73     is limited to professional services for attorneys under contract
74     with the Office of the Attorney General and other litigation
75     expenses.
76     Item 4
     To Attorney General - Domestic Violence
77          Under Section 63J-1-603 of the Utah Code, the Legislature
78     intends that appropriations up to $30,000 to the Attorney
79     General's Office provided for in Item 17 of Chapter 8 Laws of
80     Utah 2017 not lapse at the close of Fiscal Year 2018. The use
81     of any unused funds is limited to expense associated with
82     providing domestic violence training.
83     Item 5
     To Attorney General - Prosecution Council
84          Under Section 63J-1-603 of the Utah Code, the Legislature
85     intends that appropriations up to $150,000 provided for the
86     Prosecution Council in Item 16 of Chapter 8 Laws of Utah
87     2017 not lapse at the close of Fiscal Year 2018. The use of any
88     unused funds is limited to expense associated with providing
89     training and technical assistance to prosecutors.
90     Item 6
     To Attorney General - State Settlement Agreements
91     From General Fund, One-Time
906,100

92     Schedule of Programs:
93     State Settlement Agreements
906,100

94          The Legislature intends that the $906,100 appropriation to
95     the Attorney Generals Office for Case Settlement Fees not
96     lapse at the close of Fiscal Year 2018.
97     Board of Pardons and Parole
98     Item 7
     To Board of Pardons and Parole
99          Under Section 63J-1-603 of the Utah Code, the Legislature
100     intends that appropriations of up to $500,000 provided for the
101     Board of Pardons and Parole in Item 21 of Chapter 8 Laws of
102     Utah 2017 not lapse at the close of Fiscal Year 2018. The use
103     of any non-lapsing funds shall be limited to capital
104     improvements, computer equipment/electronic records
105     development, employee training, and psychological evaluation
106     of inmates.
107     Utah Department of Corrections
108     Item 8
     To Utah Department of Corrections - Programs and Operations
109     From General Fund, One-Time
500,000

110     Schedule of Programs:
111     Prison Operations Draper Facility
500,000

112          Under Section 63J-1-603 of the Utah Code, the Legislature
113     intends that appropriations of up to $10,000,000 for the Utah
114     Department of Corrections - Programs and Operations in item
115     18 of chapter 8, Laws of Utah 2017 not lapse at the close of
116     Fiscal Year 2018. The use of any unused funds is limited to:
117     stab & ballistic vests, radio supplies & equipment, authorized
118     vehicle purchases, inmate support & food costs, inmate
119     programming, firearms & ammunition, computer
120     equipment/software & support, equipment & supplies,
121     employee training & development, building & office
122     remodeling, furniture, and special projects.
123          The Legislature intends that, if the Department of
124     Corrections is able to reallocate resources internally to fund
125     additional Adult Probation and Parole Agents, for every two
126     agents hired, the Legislature grants authority to purchase one
127     vehicle with Department funds for FY 2018 and FY 2019.
128          The Legislature grants authority to the Department of
129     Corrections, Executive Director's Transition Team, to purchase
130     one vehicle with Department funds FY 2018 and FY 2019.
131     Item 9
     To Utah Department of Corrections - Department Medical
132     Services
133     From General Fund, One-Time
1,000,000

134     Schedule of Programs:
135     Medical Services
1,000,000

136          Under Section 63J-1-603 of the Utah Code, the Legislature
137     intends that appropriations up to $2,000,000 for the Utah
138     Department of Corrections - Medical Services in item 19 of
139     chapter 8, Laws of Utah 2017 not lapse at the close of Fiscal
140     Year 2018. The use of any unused funds is limited to:
141     pharmaceuticals, medical supplies & equipment, computer
142     equipment/software, and employee training & development.
143     Item 10
     To Utah Department of Corrections - Jail Contracting
144     From General Fund, One-Time
(2,500,000)

145     From Beginning Nonlapsing Balances
4,900,000

146     From Closing Nonlapsing Balances
(4,900,000)

147     Schedule of Programs:
148     Jail Contracting
(2,500,000)

149          Under Section 63J-1-603 of the Utah Code, the Legislature
150     intends that appropriations of up to $5,000,000 for the Utah
151     Department of Corrections - Jail Contracting in item 20 of
152     chapter 8, Laws of Utah 2017 not lapse at the close of Fiscal
153     Year 2018. The use of any unused funds is limited to: housing
154     inmates and treatment programming for inmates housed at the
155     county jails.
156     Judicial Council/State Court Administrator
157     Item 11
     To Judicial Council/State Court Administrator - Administration
158          Under Section 63J-1-603 of the Utah Code, the Legislature
159     intends that appropriations of up to $2,500,000 provided to the
160     Judicial Council/State Court Administrator-Administration in
161     Laws of Utah 2017 Chapter 8, Item 23 and in Chapter 457,
162     Items 81 through 93 shall not lapse at the close of Fiscal Year
163     2018. The use of any unused funds is limited to computer
164     equipment and software, employee training and incentives,
165     equipment and supplies, special projects and studies, temporary
166     employees (law clerks), trial court program support, juvenile
167     community service programs, senior judge assistance, grant
168     match, translation services, and law library.
169     Item 12
     To Judicial Council/State Court Administrator - Contracts and
170     Leases
171          Under Section 63J-1-603 of the Utah Code, the Legislature
172     intends that appropriations of up to $450,000 provided to the
173     Judicial Council/State Court Administrator-Contracts and
174     Leases in Laws of Utah 2017 Chapter 8, Item 25 and in
175     Chapter 457, Items 94 shall not lapse at the close of Fiscal
176     Year 2018. The use of any non-lapsing funds is limited to
177     contractual obligations and support.
178     Item 13
     To Judicial Council/State Court Administrator - Grand Jury
179          Under Section 63J-1-603 of the Utah Code, the Legislature
180     intends that the appropriations of up to $800 provided to the
181     Judicial Council/State Court Administrator-Grand Jury in Laws
182     of Utah 2017 Chapter 8, Item 24 shall not lapse at the close of
183     FY 2018. The use of any non-lapsing funds is limited to
184     expenses related to the grand jury.
185     Item 14
     To Judicial Council/State Court Administrator - Guardian ad Litem
186          Under Section 63J-1-603 of the Utah Code, the Legislature
187     intends that appropriations of up to $500,000 provided to the
188     Judicial Council/State Court Administrator-Guardian ad Litem
189     line item in Laws of Utah 2017 Chapter 8, Item 27 and in
190     Chapter 457, Items 95 shall not lapse at the close of Fiscal
191     Year 2018. The use of any non-lapsing funds is limited to
192     computer equipment and software, employee training,
193     development and incentives, and equipment and supplies for
194     offices opening, special projects and studies, and temporary
195     employees.
196     Item 15
     To Judicial Council/State Court Administrator - Jury and Witness
197     Fees
198          Under Section 63J-1-603 of the Utah Code, the Legislature
199     intends that the appropriations of up to $500,000 provided to
200     the Judicial Council/State Court Administrator-Juror, Witness,
201     Interpreter in Laws of Utah 2017 Chapter 8, Item 26 shall not
202     lapse at the close of Fiscal Year 2018. The use of any
203     non-lapsing funds is limited to expenses for jury and witnesses.
204     Governor's Office
205     Item 16
     To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
206          Under section 63J-1-603 of the Utah Code, the Legislature
207     intends that appropriations up to $700,000 provided for the
208     Commission on Criminal and Juvenile Justice - Salt Lake
209     County Jail Bed Housing in Item 8 of Chapter 476 Laws of
210     Utah 2018 not lapse at the close of fiscal year 2018. The use of
211     any unused funds is limited to contracts between Salt Lake
212     County and other counties to house inmates or for housing Salt
213     Lake County inmates in Oxbow.
214          Notwithstanding the intent language in the Laws of Utah
215     2017, Chapter 476, Item 8, the Legislature intends that the
216     appropriation of $2,857,000 to the Utah Commission on
217     Criminal and Juvenile Justice - Salt Lake County-Bed Housing
218     be used to administer the contracting and payment of funds to
219     any county that contracts with a county of the first class to
220     house prisoners from a correctional facility in the county of
221     first class. The Legislature intends that $2,847,000 be used for
222     housing up to 300 prisoners in county correctional facilities at
223     $26 per day, per prisoner, until FY 2020. The funds may be
224     used to pay for state probationary inmates or parole inmates
225     which the county of the first-class houses or contracts out to
226     other counties. The Legislature intends that payment of these
227     funds be contingent upon a recipient county first entering into a
228     contract between counties according to terms.
229     Item 17
     To Governor's Office - Character Education
230          Under Section 63J-1-603 of the Utah Code, the Legislature
231     intends that appropriations of up to $300,000 provided for the
232     Governor's Office - Character Education in Item 3 of Chapter 8
233     Laws of Utah 2017 not lapse at the close of Fiscal Year 2018.
234     The use of any funds is limited to grants awarded by the
235     Commission on Civic and Character Education.
236     Item 18
     To Governor's Office - Commission on Criminal and Juvenile
237     Justice
238          Under section 63J-1-603 of the Utah Code, the Legislature
239     intends that appropriations up to $1,300,000 provided for the
240     Commission on Criminal and Juvenile Justice Services in Item
241     8 of Chapter 8 Laws of Utah 2017 not lapse at the close of
242     fiscal year 2018. The use of any unused funds is limited to
243     employee incentives, one-time remodeling costs, equipment
244     purchases, one-time DTS projects, research and development
245     contracts, extradition costs, meeting and travel costs, and state
246     pass through grant programs.
247     Item 19
     To Governor's Office - Constitutional Defense Council
248          Under section 63J-1-603 of the Utah Code, the Legislature
249     intends that appropriations of up to $14,000 provided for the
250     Governor's Office - Constitutional Defense Council in Item 27
251     of Chapter 417 Laws of Utah 2012 not lapse at the close of
252     Fiscal Year 2018. The use of any funds is limited to one-time
253     expenditures authorized by the Constitutional Defense Council.
254     Item 20
     To Governor's Office - Emergency Fund
255          Under section 63J-1-603 of the Utah Code, the Legislature
256     intends that appropriations of up to $100,100 for the
257     Governor's Office - Emergency Fund in Item 5 of Chapter 8
258     Laws of Utah 2017 not lapse at the close of Fiscal Year 2018.
259     The use of any funds is limited to emergency expenditures.
260     Item 21
     To Governor's Office
261          Under Section 63J-1-603 of the Utah Code, the Legislature
262     intends that appropriations of up to $1,300,000 provided for the
263     Governor's Office in Item 1 of Chapter 8 Laws of Utah 2017
264     not lapse at the close of Fiscal Year 2018. The use of any
265     unused funds is limited to one-time expenditures of the
266     Governor and Lieutenant Governors Offices.
267     Item 22
     To Governor's Office - Governor's Office of Management and
268     Budget
269     From General Fund, One-Time
850,000

270     From General Fund Restricted - School Readiness Account, One-Time
(1,100)

271     Schedule of Programs:
272     Administration
848,900

273          Under section 63J-1-603 of the Utah Code, the Legislature
274     intends that appropriations of up to $1,300,000 provided for the
275     Governor's Office - Governor's Office of Management and
276     Budget in Item 7 of Chapter 8 Laws of Utah 2017 not lapse at
277     the close of Fiscal Year 2018. The use of any funds is limited
278     to one-time expenditures of the Governors Office of
279     Management and Budget.
280          Under section 63J-1-603 of the Utah Code, the Legislature
281     intends that appropriations of up to $60,000 for the Governor's
282     Office - Governor's Office of Management and Budget in Item
283     2 of Chapter 395 Laws of Utah 2016 not lapse at the close of
284     Fiscal Year 2018. The use of any funds is limited to the same
285     purposes as the original appropriations.
286          Under section 63J-1-603 of the Utah Code, the Legislature
287     intends that appropriations of up to $65,000 for the Governor's
288     Office - Governor's Office of Management and Budget in Item
289     51 of Chapter 457 Laws of Utah 2017 not lapse at the close of
290     Fiscal Year 2018. The use of any funds is limited to the same
291     purposes as the original appropriations.
292          Under section 63J-1-603 of the Utah Code, the Legislature
293     intends that appropriations of up to $850,000 provided to the
294     Governor's Office - Governor's Office of Management and
295     Budget for data coordination systems in this item not lapse at
296     the close of Fiscal Year 2018.
297     Department of Human Services - Division of Juvenile Justice Services
298     Item 23
     To Department of Human Services - Division of Juvenile Justice
299     Services - Programs and Operations
300     From General Fund, One-Time
(1,305,500)

301     From Federal Funds, One-Time
396,500

302     Schedule of Programs:
303     Administration
396,500

304     Correctional Facilities
(305,500)

305     Early Intervention Services
(1,000,000)

306          Under Section 63J-1-603 of the Utah Code, the Legislature
307     intends that appropriations of up to $4,000,000 provided for the
308     Department of Human Services - Division of Juvenile Justice
309     Services in Item 22 of Chapter 8, Laws of Utah 2017 not lapse
310     at the close of Fiscal Year 2018. The use of any unused funds
311     is limited to expenditures for data processing and
312     technology-based expenditures; facility repairs, maintenance,
313     and improvements; capital development; other charges and
314     pass through expenditures; and, short-term projects and studies
315     that promote efficiency and service improvement.
316     Office of the State Auditor
317     Item 24
     To Office of the State Auditor - State Auditor
318     From Dedicated Credits Revenue, One-Time
464,600

319     Schedule of Programs:
320     State Auditor
464,600

321          Under the terms of 63J-1-603 of the Utah Code, the
322     Legislature intends that appropriations of up to $663,000
323     provided for the Office of the State Auditor in Item 11 of
324     Chapter 8 Laws of Utah 2017 not lapse at the close of Fiscal
325     Year 2018. The use of any unused funds is limited to the same
326     purposes of the original appropriation.
327     Department of Public Safety
328     Item 25
     To Department of Public Safety - Driver License
329          Under section 63J-1-603 of the Utah Code, the Legislature
330     intends that appropriations of up to $500,000 provided for The
331     Department of Public Safety -Driver License line item in Laws
332     of Utah 2017 Chapter 8, Item 33 not lapse at the close of Fiscal
333     Year 2018. This amount excludes any nonlapsing funds from
334     accounts listed under section 63J-1-602. Funding shall be used
335     for one-time enhancements to the uninsured motorist program
336     and other one-time operating expenses.
337     Item 26
     To Department of Public Safety - Emergency Management
338          Under section 63J-1-603 of the Utah Code, the Legislature
339     intends that appropriations of up to $500,000 provided for The
340     Department of Public Safety -Emergency Management line
341     item in Laws of Utah 2017 Chapter 8, Item 29 not lapse at the
342     close of Fiscal Year 2018. This amount excludes any
343     nonlapsing funds from accounts listed under section 63J-1-602.
344     Funding shall be used for equipment, technology, and
345     emergencies or disasters.
346     Item 27
     To Department of Public Safety - Emergency Management -
347     National Guard Response
348          Under section 63J-1-603 of the Utah Code, the Legislature
349     intends that appropriations of up to $150,000 provided for the
350     Department of Public Safety - National Guard Response line
351     item not lapse at the close of Fiscal Year 2018. Funds shall be
352     limited to reimbursement for emergency costs.
353     Item 28
     To Department of Public Safety - Highway Safety
354          Under section 63J-1-603 of the Utah Code, the Legislature
355     intends that appropriations of up to $50,000 provided for The
356     Department of Public Safety -Highway Safety line item in
357     Laws of Utah 2017 Chapter 8, Item 34 not lapse at the close of
358     Fiscal Year 2018. This amount excludes any nonlapsing funds
359     from accounts listed under section 63J-1-602. Funding shall be
360     used for equipment, technology, and other one-time operating
361     expenses.
362     Item 29
     To Department of Public Safety - Peace Officers' Standards and
363     Training
364          Under section 63J-1-603 of the Utah Code, the Legislature
365     intends that appropriations of up to $200,000 provided for The
366     Department of Public Safety - Peace Officers' Standards and
367     Training line item in Laws of Utah 2017 Chapter 8, Item 32 not
368     lapse at the close of Fiscal Year 2018. Funding shall be used
369     for equipment and technology purchases.
370     Item 30
     To Department of Public Safety - Programs & Operations
371     From General Fund, One-Time
1,056,400

372     From Federal Funds, One-Time
12,000

373     Schedule of Programs:
374     CITS State Bureau of Investigation
12,000

375     CITS State Crime Labs
56,400

376     Fire Marshall - Fire Fighter Training
1,000,000

377          The Legislature intends that should the Division of
378     Emergency Management (DEM) not receive authority to draw
379     down its FY 2018 Emergency Management Performance Grant
380     by June 30, 2018, that funds may be transferred from the
381     Public Safety Program and Operations line item to DEM in FY
382     2018. Should the funds be transferred, then upon approval to
383     draw down the FY 2018 Emergency Management Performance
384     Grant funds, DEM shall transfer back to the Public Safety
385     Programs and Operations line item, the amount originally
386     transferred.
387          In accordance with Utah Code Ann. 24-3-103 the
388     Department of Public Safety is requesting authority to transfer
389     all firearms received from court adjudications (Criminal
390     Evidence) to the department for its use. These firearms will be
391     transferred to the State Crime Laboratory and department
392     training section for official use only. In addition, all
393     ammunition received by the department with these firearms
394     will be used by the State Crime Laboratory and training section
395     for official use only. All other evidentiary property of value
396     that has been adjudicated and received by the department will
397     be transferred to State Surplus for auction.
398          Under section 63J-1-603 of the Utah Code, the Legislature
399     intends that appropriations of up to $10,000,000 provided for
400     The Department of Public Safety - Programs and Operations
401     line item in Laws of Utah 2017 Chapter 8, Item 28 not lapse at
402     the close of Fiscal Year 2018. This amount excludes any
403     nonlapsing funds from accounts listed under section 63J-1-602.
404     Funding shall be used for equipment, technology, emergencies,
405     transfers to JBA or JDA line items to cover shortfalls, and
406     other one-time operating expenses.
407          According to Senate Bill 198 passed in the 2017 General
408     Session, a public safety answering point shall maintain in a
409     separate emergency telecommunications service fund any
410     funds dispersed to the public safety answering point from the
411     Tax Commission under Section 69-2-302, from proceeds of the
412     911 emergency services charge levied under Section 69-2-402.
413     This bill also stated that any unexpended funds at the end of a
414     fiscal year in a public safety answering point's emergency
415     telecommunications service fund not lapse. However, this was
416     not coordinated with Section 63J-1-602.5 List of Nonlapsing
417     Funds and Accounts Title 64 and Thereafter. The Legislature
418     intends that these funds not lapse at the end of FY2018 and
419     shall be used as outlined in Section 69-2-301.
420          The Legislature intends that any proceeds from the sale of
421     the salvaged helicopter parts and any insurance
422     reimbursements for helicopter repair be used by the department
423     for its operations.
424     State Treasurer
425     Item 31
     To State Treasurer
426     From Dedicated Credits Revenue, One-Time
60,000

427     Schedule of Programs:
428     Treasury and Investment
60,000

429          Under Section 63J-1-603 of the Utah Code, the Legislature
430     intends that appropriations of up to $400,000 provided for the
431     Office of the State Treasurer in Item 12 of Chapter 8 Laws of
432     Utah 2017 not lapse at the close of Fiscal Year 2018. The use
433     of any unused funds is limited to Computer
434     Equipment/Software, Equipment/Supplies, Special Projects
435     and Unclaimed Property Outreach.
436     Utah Communications Authority
437     Item 32
     To Utah Communications Authority - Administrative Services
438     Division
439     From General Fund Restricted - Statewide Unified E-911 Emergency Account,
440     One-Time
1,500,000

441     From General Fund Restricted - Utah Statewide Radio System Acct., One-Time
442     
75,000

443     Schedule of Programs:
444     911 Division
1,500,000

445     Administrative Services Division
75,000

446     Infrastructure and General Government
447     Department of Administrative Services
448     Item 33
     To Department of Administrative Services - Building Board
449     Program
450          Under the terms of Utah Code Annotated Section
451     63J-1-603, the Legislature intends that appropriations provided
452     for Building Board Program in Item 20, Chapter 4, Laws of
453     Utah 2017, shall not lapse at the close of FY 2018.
454     Expenditures of these funds are limited to
455     facilities/infrastructure condition assessments, and O & M
456     database program needs.: $200,000.
457     Item 34
     To Department of Administrative Services - DFCM
458     Administration
459          Under the terms of Utah Code Annotated Section
460     63J-1-603, the Legislature intends that appropriations provided
461     for DFCM Administration in Item 20, Chapter 4, Laws of Utah
462     2017, shall not lapse at the close of FY 2018. Expenditures of
463     these funds are limited to information technology projects,
464     customer service, optimization efficiency projects, time limited
465     FTEs, and Governor's Mansion maintenance: $1,000,000; and,
466     Energy Program operations: $200,000.
467     Item 35
     To Department of Administrative Services - Executive Director
468          Under the terms of Utah Code Annotated Section
469     63J-1-603, the Legislature intends that appropriations provided
470     for Executive Director in Item 17, Chapter 4, Laws of Utah
471     2017, shall not lapse at the close of FY 2018. Expenditures of
472     these funds are limited to customer service and Department
473     optimization projects, IT security auditing and prevention,
474     internal auditing, website maintenance, security improvements,
475     space utilization needs, and leadership training: $200,000.
476     Item 36
     To Department of Administrative Services - Finance - Mandated -
477     Ethics Commissions
478          Under the terms of Utah Code Annotated Section
479     63J-1-603, the Legislature intends that appropriations provided
480     for Ethics Commission in Item 27, Chapter 4, Laws of Utah
481     2017, shall not lapse at the close of FY 2018. Expenditures of
482     these funds are limited to Ethics Commission investigations
483     and Commission and staff expenses $50,000 and $47,000 for
484     the Political Subdivisions Ethics Commission expenses:
485     $97,000.
486     Item 37
     To Department of Administrative Services - Finance - Mandated -
487     Parental Defense
488          Under the terms of Utah Code Annotated Section
489     63J-1-603, the Legislature intends that appropriations provided
490     for Parental Defense in Item 25, Chapter 4, Laws of Utah 2017,
491     shall not lapse at the close of FY 2018. Expenditures of these
492     funds are limited to child welfare parental defense expenses:
493     $75,000.
494     Item 38
     To Department of Administrative Services - Finance
495     Administration
496          Under the terms of Utah Code Annotated Section
497     63J-1-603, the Legislature intends that appropriations provided
498     for Finance Administration in Item 23, Chapter 4, Laws of
499     Utah 2017, shall not lapse at the close of FY 2018.
500     Expenditures of these funds are limited to maintenance and
501     operation of statewide systems and websites, studies, training,
502     and information technology support and hardware, as well as
503     costs associated with federal funds accountability: $3,900,000.
504     Item 39
     To Department of Administrative Services - Inspector General of
505     Medicaid Services
506          Under the terms of Utah Code Annotated Section
507     63J-1-603, the Legislature intends that appropriations provided
508     for Inspector General of Medicaid Services in Item 18, Chapter
509     4, Laws of Utah 2017, shall not lapse at the close of FY 2018.
510     Expenditures of these funds are limited to monitor compliance
511     with State and Federal Regulations and implement measures to
512     identify, prevent and reduce fraud, waste, and abuse, and
513     monitor the quality and reliability of Utah Medicaid providers
514     service delivery and accuracy of billing: $750,000.
515     Item 40
     To Department of Administrative Services - Judicial Conduct
516     Commission
517          Under the terms of Utah Code Annotated Section
518     63J-1-603, the Legislature intends that appropriations provided
519     for Judicial Conduct Commission in Item 29, Chapter 4, Laws
520     of Utah 2017, shall not lapse at the close of FY 2018.
521     Expenditures of these funds are limited to professional services
522     for investigations: $100,000.
523     Item 41
     To Department of Administrative Services - Post Conviction
524     Indigent Defense
525          Under the terms of Utah Code Annotated Section
526     63J-1-603, the Legislature intends that appropriations provided
527     for Post Conviction Indigent Defense in Item 28, Chapter 4,
528     Laws of Utah 2017, shall not lapse at the close of FY 2018.
529     Expenditures of these funds are limited to legal costs for death
530     row inmates: $221,500.
531     Item 42
     To Department of Administrative Services - State Archives
532          Under the terms of Utah Code Annotated Section
533     63J-1-603, the Legislature intends that appropriations provided
534     for State Archives in Item 22, Chapter 4, Laws of Utah 2017,
535     shall not lapse at the close of FY 2018. Expenditures of these
536     funds are limited to electronic records management and
537     preservation, records repository security improvements, and
538     transparency and open government initiatives: $200,000.
539     State Board of Bonding Commissioners - Debt Service
540     Item 43
     To State Board of Bonding Commissioners - Debt Service - Debt
541     Service
542          The Legislature intends that in the event that sequestration
543     or other federal action reduces the anticipated Build America
544     Bond subsidy payments that are deposited into the Debt
545     Service line item as federal funds, the Division of Finance,
546     acting on behalf of the State Board of Bonding Commissioners,
547     shall reduce the appropriated transfer from Nonlapsing
548     Balances Debt Service to the General Fund, onetime
549     proportionally to the reduction in subsidy payment received,
550     thus holding the Debt Service fund harmless.
551     Department of Technology Services
552     Item 44
     To Department of Technology Services - Chief Information
553     Officer
554     From General Fund, One-Time
1,400,000

555     From Beginning Nonlapsing Balances
(850,000)

556     From Closing Nonlapsing Balances
850,000

557     Schedule of Programs:
558     Chief Information Officer
1,400,000

559          Under the terms of Utah Code Annotated Section
560     63J-1-603, the Legislature intends that appropriations provided
561     for Chief Information Officer shall not lapse at the close of FY
562     2018. Expenditures of these funds are limited to: 1) Costs
563     associated with DTS rate study and/or optimization initiatives,
564     2) To implement the provisions of Postal Facilities and
565     Government Services (Senate Bill 65, 2017 General Session)
566     SB0003, 3) Single Sign On Initiative, and 4) Data coordination
567     system: $676,000.
568     Item 45
     To Department of Technology Services - Integrated Technology
569     Division
570          Under the terms of Utah Code Annotated Section
571     63J-1-603, the Legislature intends that appropriations provided
572     for Integrated Technology Division in Item 31, Chapter 4,
573     Laws of Utah 2017, shall not lapse at the close of FY 2018.
574     Expenditures of these funds are limited to 1) Geographic
575     Reference Center projects, Global Positioning System
576     Reference Network upgrades and maintenance, Survey
577     Monument Restoration grant obligations to local government,
578     and 2) Federal Funds award for Lidar Acquisition Projects:
579     $1,634,000.
580     Transportation
581     Item 46
     To Transportation - Aeronautics
582          Under terms of Utah Code Annotated Section
583     63J-1-603(3)(a), the Legislature intends that any unexpended
584     funds from the one-time appropriation of $5,000,000 from the
585     Aeronautics Restricted Account to Airport Construction in
586     Item 22, Chapter 282, Laws of Utah 2014, shall not lapse at the
587     close of FY 2018. Expenditures of these funds are limited to
588     airport construction projects.
589     Item 47
     To Transportation - Engineering Services
590          Under terms of Utah Code Annotated Section
591     63J-1-603(3)(a), the Legislature intends that appropriations
592     provided for Engineering Services in Item 6, Chapter 4, Laws
593     of Utah 2017, shall not lapse at the close of FY 2018.
594     Expenditures of these funds are limited to engineering services
595     special projects: $300,000.
596     Item 48
     To Transportation - Operations/Maintenance Management
597          Under terms of Utah Code Annotated Section
598     63J-1-603(3)(a), the Legislature intends that appropriations
599     provided for Operations/Maintenance Management in Item 7,
600     Chapter 4, Laws of Utah 2017, shall not lapse at the close of
601     FY 2018. Expenditures of these funds are limited to highway
602     maintenance: $2,000,000; and equipment purchases: $200,000.
603          Under terms of Utah Code Annotated Section
604     63J-1-603(3)(a), the Legislature intends that any unexpended
605     funds from the one-time appropriation of $6,000,000 from the
606     Transportation Fund to Operations/Maintenance Management
607     in Item 20, Chapter 395, Laws of Utah 2016, shall not lapse at
608     the close of FY 2018. Expenditures of these funds are limited
609     to avalanche control.
610     Item 49
     To Transportation - Region Management
611          Under terms of Utah Code Annotated Section
612     63J-1-603(3)(a), the Legislature intends that appropriations
613     provided for Region Management in Item 9, Chapter 4, Laws
614     of Utah 2017, shall not lapse at the close of FY 2018.
615     Expenditures of these funds are limited to region management:
616     $200,000.
617     Item 50
     To Transportation - Support Services
618          Under terms of Utah Code Annotated Section
619     63J-1-603(3)(a), the Legislature intends that appropriations
620     provided for Support Services in Item 5, Chapter 4, Laws of
621     Utah 2017, shall not lapse at the close of FY 2018.
622     Expenditures of these funds are limited to computer software
623     development projects: $300,000; and building improvements:
624     $500,000.
625     Business, Economic Development, and Labor
626     Department of Alcoholic Beverage Control
627     Item 51
     To Department of Alcoholic Beverage Control - DABC Operations
628     From Liquor Control Fund, One-Time
83,100

629     Schedule of Programs:
630     Stores and Agencies
83,100

631     Governor's Office of Economic Development
632     Item 52
     To Governor's Office of Economic Development - Pass-Through
633     From General Fund, One-Time
2,175,000

634     Schedule of Programs:
635     Pass-Through
2,175,000

636     Department of Heritage and Arts
637     Item 53
     To Department of Heritage and Arts - Indian Affairs
638     From General Fund, One-Time
75,000

639     Schedule of Programs:
640     Indian Affairs
75,000

641     Item 54
     To Department of Heritage and Arts - Pass-Through
642     From General Fund, One-Time
1,200,000

643     Schedule of Programs:
644     Pass-Through
1,200,000

645     Social Services
646     Department of Health
647     Item 55
     To Department of Health - Children's Health Insurance Program
648     From Federal Funds, One-Time
22,100,000

649     From General Fund Restricted - Medicaid Restricted Account, One-Time
9,400,000

650     Schedule of Programs:
651     Children's Health Insurance Program
31,500,000

652          The Department of Health may use up to a combined
653     maximum of $9,400,000 from the General Fund Restricted -
654     Medicaid Restricted Account and associated federal matching
655     funds provided for Medicaid Services, Medicaid Expansion
656     Fund, and Children's Health Insurance Program only in the
657     case that non-federal fund appropriations provided for FY 2018
658     and FY 2019 in all other items of appropriation for Medicaid
659     are insufficient to pay appropriate Medicaid claims for FY
660     2018 and FY 2019 when combined with federal matching
661     funds.
662     Item 56
     To Department of Health - Disease Control and Prevention
663     From General Fund, One-Time
450,500

664     Schedule of Programs:
665     Health Promotion
500,000

666     Office of the Medical Examiner
(49,500)

667          Under Section 63J-1-603 of the Utah Code the Legislature
668     intends that up to $350,000 funds not otherwise designated as
669     nonlapsing to the Department of Health - Disease Control and
670     Prevention line item shall not lapse at the close of Fiscal Year
671     2018. The use of any nonlapsing funds is for services to people
672     with traumatic brain injury.
673          Under Section 63J-1-603 of the Utah Code, the Legislature
674     intends that up to $500,000 for the Department of Health's
675     Disease Control and Prevention line item shall not lapse at the
676     close of Fiscal Year 2018. The use of any nonlapsing funds is
677     limited to outreach, diversion and partnerships to support the
678     Utah Drug Enforcement Administration's 360 program.
679     Item 57
     To Department of Health - Executive Director's Operations
680          The Legislature intends that the Department of Health
681     prepare proposed performance measures for all new funding of
682     $10,000 or more for building blocks and give this information
683     to the Office of the Legislative Fiscal Analyst by April 1, 2018.
684     At a minimum the proposed measures should include those
685     presented to the Subcommittee during the requests for funding.
686     If the same measures are not included, a detailed explanation as
687     to why should be included. The Department of Health shall
688     provide its first report on its performance measures to the
689     Office of the Legislative Fiscal Analyst by October 31, 2018
690     with another report two months after the close of the fiscal year
691     where the funding was provided.
692          Under Section 63J-1-603 of the Utah Code the Legislature
693     intends that up to $100,000 funds not otherwise designated as
694     nonlapsing to the Department of Health - Executive Director's
695     Operations line item shall not lapse at the close of Fiscal Year
696     2018. The use of any nonlapsing funds is for services to people
697     with traumatic brain injury.
698     Item 58
     To Department of Health - Family Health and Preparedness
699          Under Section 63J-1-603 of the Utah Code the Legislature
700     intends that up to $50,000 funds not otherwise designated as
701     nonlapsing to the Department of Health - Family Health and
702     Preparedness line item shall not lapse at the close of Fiscal
703     Year 2018. The use of any nonlapsing funds is for services to
704     people with traumatic brain injury.
705     Item 59
     To Department of Health - Medicaid and Health Financing
706          Under Section 63J-1-603 of the Utah Code, the Legislature
707     intends that up to $975,000 of Item 38 of Chapter 9, Laws of
708     Utah 2017 for the Department of Health's Medicaid and Health
709     Financing line item shall not lapse at the close of Fiscal Year
710     2018. The use of any nonlapsing funds is limited to: (1)
711     $500,000 for providing application level security and
712     redundancy for core Medicaid applications; and (2) $475,000
713     for compliance with unfunded federal mandates and the
714     purchase of computer equipment and software.
715          Under Section 63J-1-603 of the Utah Code the Legislature
716     intends that up to $550,000 funds not otherwise designated as
717     nonlapsing to the Department of Health - Medicaid and Health
718     Financing line item shall not lapse at the close of Fiscal Year
719     2018. The use of any nonlapsing funds is for services to people
720     with traumatic brain injury.
721          The Social Services Appropriations Subcommittee intends
722     that the Department of Health report to the Office of the
723     Legislative Fiscal Analyst by June 1, 2018 on the following:
724     (1) What are our estimated costs to Medicaid currently from
725     Medications that cost more than $10,000 per month? (2) What
726     is the estimated cost to Medicaid of the 1 year carve out that
727     they are proposing and exactly which year were they proposing
728     for the carve out? And (3) Report on the possible options for a
729     waiver or state plan amendment in which Medicaid would
730     identify families who have a child that is receiving one of these
731     very expensive medications and if that medical condition is a
732     known genetic condition that can be identified by in vitro
733     fertilization then Medicaid would offer and cover in vitro
734     fertilization services to those families so they would know that
735     any subsequent children that they wished to have would not be
736     afflicted with the same medical condition.
737     Item 60
     To Department of Health - Medicaid Services
738     From General Fund, One-Time
9,964,400

739     From Federal Funds, One-Time
45,539,500

740     From General Fund Restricted - Medicaid Restricted Account, One-Time
9,400,000

741     Schedule of Programs:
742     Accountable Care Organizations
55,972,000

743     Pharmacy
8,931,900

744          The Department of Health may use up to a combined
745     maximum of $9,400,000 from the General Fund Restricted -
746     Medicaid Restricted Account and associated federal matching
747     funds provided for Medicaid Services, Medicaid Expansion
748     Fund, and Children's Health Insurance Program only in the
749     case that non-federal fund appropriations provided for FY 2018
750     and FY 2019 in all other items of appropriation for Medicaid
751     are insufficient to pay appropriate Medicaid claims for FY
752     2018 and FY 2019 when combined with federal matching
753     funds.
754     Department of Human Services
755     Item 61
     To Department of Human Services - Division of Child and Family
756     Services
757     From General Fund, One-Time
500,000

758     Schedule of Programs:
759     Facility-Based Services
500,000

760     Item 62
     To Department of Human Services - Executive Director
761     Operations
762          The Legislature intends that the Department of Human
763     Services prepare proposed performance measures for all new
764     funding of $10,000 or more for building blocks and give this
765     information to the Office of the Legislative Fiscal Analyst by
766     April 1, 2018. At a minimum the proposed measures should
767     include those presented to the Subcommittee during the
768     requests for funding. If the same measures are not included, a
769     detailed explanation as to why should be included. The
770     Department of Human Services shall provide its first report on
771     its performance measures to the Office of the Legislative Fiscal
772     Analyst by October 31, 2018 with another report two months
773     after the close of the fiscal year where the funding was
774     provided.
775     Department of Workforce Services
776     Item 63
     To Department of Workforce Services - Administration
777     From Navajo Revitalization Fund, One-Time
10,000

778     From OWHT-Fed Home Income, One-Time
7,000

779     From OWHT-Low Income Housing-PI, One-Time
6,000

780     From Qualified Emergency Food Agencies Fund, One-Time
1,500

781     From Uintah Basin Revitalization Fund, One-Time
3,500

782     Schedule of Programs:
783     Administrative Support
28,000

784          The Legislature intends that the Department of Workforce
785     Services prepare proposed performance measures for all new
786     funding of $10,000 or more for building blocks and give this
787     information to the Office of the Legislative Fiscal Analyst by
788     April 1, 2018. At a minimum the proposed measures should
789     include those presented to the Subcommittee during the
790     requests for funding. If the same measures are not included, a
791     detailed explanation as to why should be included. The
792     Department of Workforce Services shall provide its first report
793     on its performance measures to the Office of the Legislative
794     Fiscal Analyst by October 31, 2018 with another report two
795     months after the close of the fiscal year where the funding was
796     provided.
797     Item 64
     To Department of Workforce Services - General Assistance
798     From General Fund, One-Time
(1,160,200)

799     Schedule of Programs:
800     General Assistance
(1,160,200)

801     Item 65
     To Department of Workforce Services - Housing and Community
802     Development
803          The Legislature intends that the Department of Workforce
804     Services prepare a report to the Office of the Legislative Fiscal
805     Analyst by June 1st, 2018 on how it plans to address the
806     following funding challenges: a. Difficulties in tracking budget
807     and expenditure trends by program type b. Increased
808     coordination of the SHCC and COC Collaborative Applicant
809     monitoring and technical assistance processes.
810          The Legislature intends that the Department of Workforce
811     Services prepare for the Office of the Legislative Fiscal analyst
812     by June 1st, 2018, an update on the status of the following new
813     homeless services: a. The coordinated services ID card b. The
814     Rio Grande safe space c. The new HMIS dashboard d. Dignity
815     of Work
816     Item 66
     To Department of Workforce Services - Operation Rio Grande
817     From General Fund, One-Time
10,500,000

818     Schedule of Programs:
819     Operation Rio Grande
10,500,000

820     Item 67
     To Department of Workforce Services - Operations and Policy
821     From Navajo Revitalization Fund, One-Time
2,000

822     From OWHT-Fed Home Income, One-Time
13,500

823     From OWHT-Low Income Housing-PI, One-Time
12,000

824     From Permanent Community Impact Loan Fund, One-Time
500

825     From Qualified Emergency Food Agencies Fund, One-Time
2,500

826     From Uintah Basin Revitalization Fund, One-Time
1,000

827     Schedule of Programs:
828     Information Technology
31,500

829          The Legislature intends that in addition to the purposes
830     described in the intent language in H.B. 7, 2018 General
831     Session, Item 19, nonlapsing funds in the Department of
832     Workforce Services' Operations and Policy line item may also
833     be used for one-time projects, one-time trainings, and data
834     import set-up.
835          The Legislature intends that the Department of Workforce
836     Services report to the Office of the Legislative Fiscal Analyst
837     by April 8, 2018 on the status of all recommendations from the
838     Office of the State Auditor's June 2017 Single Audit
839     Management Letter.
840     Item 68
     To Department of Workforce Services - State Office of
841     Rehabilitation
842     From Navajo Revitalization Fund, One-Time
500

843     From OWHT-Fed Home Income, One-Time
500

844     From OWHT-Low Income Housing-PI, One-Time
500

845     From Qualified Emergency Food Agencies Fund, One-Time
500

846     From Uintah Basin Revitalization Fund, One-Time
500

847     Schedule of Programs:
848     Executive Director
2,500

849     Item 69
     To Department of Workforce Services - Unemployment Insurance
850     From Navajo Revitalization Fund, One-Time
500

851     From OWHT-Fed Home Income, One-Time
700

852     From OWHT-Low Income Housing-PI, One-Time
700

853     From Permanent Community Impact Loan Fund, One-Time
500

854     From Qualified Emergency Food Agencies Fund, One-Time
500

855     From Uintah Basin Revitalization Fund, One-Time
500

856     Schedule of Programs:
857     Unemployment Insurance Administration
3,400

858     Natural Resources, Agriculture, and Environmental Quality
859     Department of Agriculture and Food
860     Item 70
     To Department of Agriculture and Food - Administration
861     From General Fund, One-Time
(6,900)

862     From Dedicated Credits Revenue, One-Time
300,000

863     Schedule of Programs:
864     Chemistry Laboratory
(6,900)

865     General Administration
300,000

866          Under the terms of 63J-1-603 of the Utah Code, the
867     Legislature intends that appropriations provided for the
868     General Administration line item in Item 28, Chapter 7, Laws
869     of Utah 2017, shall not lapse at the close of FY 2018.
870     Expenditures of these funds are limited to: Computer
871     Equipment/Software $200,000; Employee Training/Incentives
872     $100,000; Equipment/Supplies $55,000; Special
873     Projects/Studies $84,600.
874          The Legislature intends that the Department of Agriculture
875     and Food submit to the Office of the Legislative Fiscal Analyst
876     by April 1, 2018 proposed performance measures for all new
877     funding exceeding $20,000 appropriated during the 2018
878     General Session. The department shall provide the first report
879     on these performance measures by October 31, 2018 with
880     another report two months after the close of FY 2019.
881     Item 71
     To Department of Agriculture and Food - Animal Health
882     From General Fund, One-Time
600,000

883     Schedule of Programs:
884     Brand Inspection
600,000

885          Under the terms of 63J-1-603 of the Utah Code, the
886     Legislature intends that appropriations provided for the Animal
887     Health line item in Item 29, Chapter 7, Laws of Utah 2017,
888     shall not lapse at the close of FY 2018. Expenditures of these
889     funds are limited to: Computer Equipment/Software $100,000
890     Employee Training/Incentives $139,100; Special
891     Projects/Studies $317,100.
892     Item 72
     To Department of Agriculture and Food - Invasive Species
893     Mitigation
894          Under the terms of 63J-1-603 of the Utah Code, the
895     Legislature intends that appropriations provided for Invasive
896     Species Mitigation in Item 36, Chapter 7, Laws of Utah 2017,
897     shall not lapse at the close of FY 2018. Expenditures of these
898     funds are limited to invasive species mitigation projects
899     $1,000,000.
900     Item 73
     To Department of Agriculture and Food - Marketing and
901     Development
902          Under the terms of 63J-1-603 of the Utah Code, the
903     Legislature intends that appropriations provided for the
904     Marketing and Development line item in Item 32, Chapter 7,
905     Laws of Utah 2017, shall not lapse at the close of FY 2018.
906     Expenditures of these funds are limited to: Employee
907     Training/Incentives $13,500; Equipment/Supplies $16,900;
908     Special Projects/Studies $37,100.
909     Item 74
     To Department of Agriculture and Food - Plant Industry
910     From Dedicated Credits Revenue, One-Time
50,000

911     Schedule of Programs:
912     Plant Industry
50,000

913          Under the terms of 63J-1-603 of the Utah Code, the
914     Legislature intends that appropriations provided for the Plant
915     Industry line item in Item 30, Chapter 7, Laws of Utah 2017,
916     shall not lapse at the close of FY 2018. Expenditures of these
917     funds are limited to: Capital Equipment or Improvements
918     $27,800; Computer Equipment/Software $352,800; Employee
919     Training/Incentives $63,300; Equipment/Supplies $105,500;
920     Special Projects/Studies 172,600.
921     Item 75
     To Department of Agriculture and Food - Predatory Animal
922     Control
923          Under the terms of 63J-1-603 of the Utah Code, the
924     Legislature intends that appropriations provided for Predatory
925     Animal Control in Item 34, Chapter 7, Laws of Utah 2017,
926     shall not lapse at the close of FY 2018. Expenditures of these
927     funds are limited to: Employee Training/Incentives $23,300;
928     Equipment/Supplies $68,100; Special Projects/Studies
929     $133,600.
930     Item 76
     To Department of Agriculture and Food - Rangeland Improvement
931     From General Fund Restricted - Rangeland Improvement Account, One-Time
932     
30,000

933     Schedule of Programs:
934     Rangeland Improvement
30,000

935          Under the terms of 63J-1-603 of the Utah Code, the
936     Legislature intends that appropriations provided for Rangeland
937     Improvement in Item 37, Chapter 7, Laws of Utah 2017, shall
938     not lapse at the close of FY 2018. Expenditures of these funds
939     are limited to rangeland improvement projects $1,000,000.
940          The legislature intends that Department of Agriculture and
941     Food purchase one new vehicle in FY 2018 for the Rangeland
942     Improvement line item.
943     Item 77
     To Department of Agriculture and Food - Regulatory Services
944     From Dedicated Credits Revenue, One-Time
30,000

945     Schedule of Programs:
946     Regulatory Services
30,000

947          Under the terms of 63J-1-603 of the Utah Code, the
948     Legislature intends that appropriations provided for the
949     Regulatory Services line item in Item 31, Chapter 7, Laws of
950     Utah 2017, shall not lapse at the close of FY 2018.
951     Expenditures of these funds are limited to: Computer
952     Equipment/Software $500,000; Employee Training/Incentives
953     $51,700; Equipment/Supplies $64,600; Special
954     Projects/Studies $235,700.
955     Item 78
     To Department of Agriculture and Food - Resource Conservation
956     From Dedicated Credits Revenue, One-Time
10,000

957     Schedule of Programs:
958     Resource Conservation
10,000

959          Under the terms of 63J-1-603 of the Utah Code, the
960     Legislature intends that appropriations provided for Resource
961     Conservation in Item 35, Chapter 7, Laws of Utah 2017, shall
962     not lapse at the close of FY 2018. Expenditures of these funds
963     are limited to: Capital Equipment or Improvements $67,800;
964     Computer Equipment/Software $12,100; Employee
965     Training/Incentives $9,700; Equipment/Supplies $9,700;
966     Special Projects/Studies $50,700.
967     Item 79
     To Department of Agriculture and Food - Utah State Fair
968     Corporation
969     From General Fund, One-Time
1,680,000

970     Schedule of Programs:
971     State Fair Corporation
1,680,000

972     Department of Environmental Quality
973     Item 80
     To Department of Environmental Quality - Air Quality
974     From Federal Funds, One-Time
7,863,500

975     Schedule of Programs:
976     Air Quality
7,863,500

977          Under the terms of 63J-1-603 of the Utah Code, the
978     Legislature intends that appropriations provided for Division of
979     Air Quality in Item 19, Chapter 7, Laws of Utah 2017, shall not
980     lapse at the close of FY 2018. Expenditures of these funds are
981     limited to reducing future operating permit fees $100,000; air
982     monitoring equipment $200,000; air quality research $150,000.
983     Item 81
     To Department of Environmental Quality - Clean Air Retrofit,
984     Replacement, and Off-road Technology
985          Under the terms of 63J-1-603 of the Utah Code, the
986     Legislature intends that appropriations provided for Clean Air
987     Retrofit, Replacement, and Off-road Technology in Item 161,
988     Chapter 468, Laws of Utah 2015 and in Item 163, Chapter 469,
989     Laws of Utah 2015, shall not lapse at the close of FY 2018.
990     Expenditures of these funds are limited to grants, rebates,
991     exchanges, or low-cost purchase program awards $216,200.
992     Item 82
     To Department of Environmental Quality - Drinking Water
993          Under the terms of 63J-1-603 of the Utah Code, the
994     Legislature intends that appropriations provided for Drinking
995     Water in Item 22, Chapter 7, Laws of Utah 2017, shall not
996     lapse at the close of FY 2018. Expenditures of these funds are
997     limited to drinking water use study $440,000.
998     Item 83
     To Department of Environmental Quality - Environmental
999     Response and Remediation
1000     From Federal Funds, One-Time
379,600

1001     From Dedicated Credits Revenue, One-Time
165,000

1002     Schedule of Programs:
1003     Environmental Response and Remediation
544,600

1004          Under the terms of 63J-1-603 of the Utah Code, the
1005     Legislature intends that appropriations provided for
1006     Environmental Response and Remediation, Item 20, Chapter 7,
1007     Laws of Utah 2017, shall not lapse at the close of FY 2018.
1008     Expenditures of these funds are limited to data processing
1009     equipment and software/programming $25,000.
1010     Item 84
     To Department of Environmental Quality - Executive Director's
1011     Office
1012          Under the terms of 63J-1-603 of the Utah Code, the
1013     Legislature intends that appropriations provided for Executive
1014     Directors Office in Item 18, Chapter 7, Laws of Utah 2017,
1015     shall not lapse at the close of FY 2018. Expenditures of these
1016     funds are limited to high level nuclear waste opposition
1017     $10,000; capital improvements/maintenance, DP Software, and
1018     equipment $450,000; administrative law judge $150,000.
1019          The Legislature intends that the Department of
1020     Environmental Quality submit to the Office of the Legislative
1021     Fiscal Analyst by April 1, 2018 proposed performance
1022     measures for all new funding exceeding $20,000 appropriated
1023     during the 2018 General Session. The department shall provide
1024     the first report on these performance measures by October 31,
1025     2018 with another report two months after the close of FY
1026     2019.
1027     Item 85
     To Department of Environmental Quality - Waste Management
1028     and Radiation Control
1029          Under the terms of 63J-1-603 of the Utah Code, the
1030     Legislature intends that appropriations provided for Waste
1031     Management and Radiation Control in Item 23, Chapter 7,
1032     Laws of Utah 2017, shall not lapse at the close of FY 2018.
1033     Expenditures of these funds are limited to public outreach and
1034     education, $100,000; program and database upgrades and
1035     improvements $300,000.
1036     Item 86
     To Department of Environmental Quality - Water Quality
1037     From Federal Funds, One-Time
770,000

1038     From General Fund Restricted - Sovereign Lands Management, One-Time
126,200

1039     Schedule of Programs:
1040     Water Quality
896,200

1041          Under the terms of 63J-1-603 of the Utah Code, the
1042     Legislature intends that appropriations provided for Water
1043     Quality in Item 21, Chapter 7, Laws of Utah 2017, shall not
1044     lapse at the close of FY 2018. Expenditures of these funds are
1045     limited to environmental monitoring/lab equipment $35,000;
1046     independent scientific reviews $50,000; Improvements to
1047     databases, $175,000; response to harmful algal blooms,
1048     $75,000.
1049     Governor's Office
1050     Item 87
     To Governor's Office - Office of Energy Development
1051     From Federal Funds, One-Time
462,700

1052     From Dedicated Credits Revenue, One-Time
86,800

1053     Schedule of Programs:
1054     Office of Energy Development
549,500

1055          Under the terms of 63J-1-603 of the Utah Code, the
1056     Legislature intends that appropriations provided for the Office
1057     of Energy Development in Item 28, Chapter 7, Laws of Utah
1058     2017, shall not lapse at the close of FY 2018. Expenditures of
1059     these funds are limited to programs aimed at accomplishing the
1060     Governors 10-year strategic energy plan $28,000.
1061          The Legislature intends that the Office of Energy
1062     Development submit to the Office of the Legislative Fiscal
1063     Analyst by April 1, 2018 proposed performance measures for
1064     all new funding exceeding $20,000 appropriated during the
1065     2018 General Session. The department shall provide the first
1066     report on these performance measures by October 31, 2018
1067     with another report two months after the close of FY 2019.
1068     Department of Natural Resources
1069     Item 88
     To Department of Natural Resources - Administration
1070          The Legislature intends that the Department of Natural
1071     Resources submit to the Office of the Legislative Fiscal
1072     Analyst by April 1, 2018 proposed performance measures for
1073     all new funding exceeding $20,000 appropriated during the
1074     2018 General Session. The department shall provide the first
1075     report on these performance measures by October 31, 2018
1076     with another report two months after the close of FY 2019.
1077          Under the terms of 63J-1-603 of the Utah Code, the
1078     Legislature intends that appropriations provided for DNR
1079     Administration in Item 1, Chapter 7, Laws of Utah 2017, shall
1080     not lapse at the close of FY 2018. Expenditures of these funds
1081     are limited to Operating Budget Items: $225,000.
1082     Item 89
     To Department of Natural Resources - DNR Pass Through
1083     From General Fund, One-Time
4,088,900

1084     Schedule of Programs:
1085     DNR Pass Through
4,088,900

1086          Under the terms of 63J-1-603 of the Utah Code, the
1087     Legislature intends that appropriations provided for DNR Pass
1088     Through in Item 4 Chapter 7 Laws of Utah 2017, shall not
1089     lapse at the close of FY 2018. Expenditures of these funds are
1090     limited to projects that have been obligated by contract but
1091     unexpended at the end of FY2018: up to $700,000.
1092     Item 90
     To Department of Natural Resources - Forestry, Fire and State
1093     Lands
1094     From General Fund, One-Time
19,400,000

1095     Schedule of Programs:
1096     Fire Suppression Emergencies
16,700,000

1097     Project Management
2,700,000

1098          Under the terms of 63J-1-603 of the Utah Code, the
1099     Legislature intends that appropriations provided for the
1100     Division of Forestry, Fire, and State Lands in Item 6, Chapter
1101     7, Laws of Utah 2017, shall not lapse at the close of FY 2018.
1102     Expenditures of these funds are limited to: Sovereign Lands
1103     Related Projects $5,473,000; Little Willow Water Line
1104     $27,000.
1105          The Legislature intends that the $2.2 million appropriation
1106     from the Sovereign Lands Management Restricted Account to
1107     the Division of Forestry, Fire and State Lands not lapse at the
1108     close of Fiscal Year 2018. The Legislature intends that the
1109     division use the appropriation to engage the Division of
1110     Facilities Construction and Management to design and build an
1111     Interagency Fire Dispatch Center in Richfield.
1112     Item 91
     To Department of Natural Resources - Oil, Gas and Mining
1113          Under the terms of 63J-1-603 of the Utah Code, the
1114     Legislature intends that appropriations provided for the
1115     Division of Oil, Gas, and Mining in Item 7, Chapter 7, Laws of
1116     Utah 2017, shall not lapse at the close of FY 2018.
1117     Expenditures of these funds are limited to: Mining Special
1118     Projects/Studies $250,000; Computer Equipment/Software
1119     $50,000; Employee Training/Incentives $50,000;
1120     Equipment/Supplies $50,000.
1121     Item 92
     To Department of Natural Resources - Parks and Recreation
1122     From General Fund Restricted - State Park Fees, One-Time
505,000

1123     Schedule of Programs:
1124     Park Operation Management
400,000

1125     Recreation Services
105,000

1126     Item 93
     To Department of Natural Resources - Parks and Recreation
1127     Capital Budget
1128     From Dedicated Credits Revenue, One-Time
125,000

1129     From General Fund Restricted - State Park Fees, One-Time
800,000

1130     Schedule of Programs:
1131     Donated Capital Projects
125,000

1132     Major Renovation
800,000

1133     Item 94
     To Department of Natural Resources - Species Protection
1134     From General Fund Restricted - Species Protection, One-Time
40,000

1135     Schedule of Programs:
1136     Species Protection
40,000

1137          Under the terms of 63J-1-603 of the Utah Code, the
1138     Legislature intends that appropriations provided for the Species
1139     Protection program in Item 2, Chapter 7, Laws of Utah 2017,
1140     shall not lapse at the close of FY 2018. Expenditures of these
1141     funds are limited to projects started in FY2018: $200,000.
1142     Item 95
     To Department of Natural Resources - Utah Geological Survey
1143          Under the terms of 63J-1-603 of the Utah Code, the
1144     Legislature intends that appropriations provided for the Utah
1145     Geological Survey in Item 15, Chapter 7, Laws of Utah 2017,
1146     shall not lapse at the close of FY 2018. Expenditures of these
1147     funds are limited to: $200,000 from the General Fund to be
1148     used for Computer Equipment/Software $60,000,
1149     Equipment/Supplies $90,000, Employee Training/Incentives
1150     $50,000; and $550,000 from the Mineral Lease Account to be
1151     used for Mineral Lease Projects.
1152     Item 96
     To Department of Natural Resources - Water Resources
1153          Under the terms of 63J-1-603 of the Utah Code, the
1154     Legislature intends that appropriations provided for the
1155     Division of Water Resources in Item 16, Chapter 7, Laws of
1156     Utah 2017, shall not lapse at the close of FY 2018.
1157     Expenditures of these funds are limited to: Operating Budget
1158     Items $200,000; Water Conservation Funding $300,000; State
1159     Facility Water Efficiency Funding $250,000.
1160          Under the terms of 63J-1-603 of the Utah Code, the
1161     Legislature intends that appropriations provided for the
1162     Division of Water Resources in Item 154, Chapter 468, Laws
1163     of Utah 2015, shall not lapse at the close of FY 2018.
1164     Expenditures of these funds are limited to: dam safety
1165     construction projects $3,000,000.
1166          Under the terms of 63J-1-603 of the Utah Code, the
1167     Legislature intends that appropriations provided for Division of
1168     Water Resources in Chapter 309, Laws of Utah 2016, shall not
1169     lapse at the close of FY 2018.
1170     Item 97
     To Department of Natural Resources - Water Rights
1171          Under the terms of 63J-1-603 of the Utah Code, the
1172     Legislature intends that appropriations provided for the
1173     Division of Water Rights in Item 17, Chapter 7, Laws of Utah
1174     2017, shall not lapse at the close of FY 2018. Expenditures of
1175     these funds are limited to: Computer Equipment/Software
1176     $40,000; Adjudication $50,000, Special Projects/Studies
1177     $150,000; Employee Incentive/Training $30,000,
1178     Equipment/Supplies $50,000, Current Expense $30,000.
1179     Item 98
     To Department of Natural Resources - Watershed
1180          Under the terms of 63J-1-603 of the Utah Code, the
1181     Legislature intends that appropriations provided for the
1182     Watershed program in Item 5, Chapter 7, Laws of Utah 2017,
1183     shall not lapse at the close of FY 2018. Expenditures of these
1184     funds are limited to projects started in FY2018 $700,000; and
1185     State Watershed Initiative Match $300,000.
1186     Item 99
     To Department of Natural Resources - Wildlife Resources
1187     From General Fund Restricted - Wildlife Resources Trust Account, One-Time
1188     
300,000

1189     Schedule of Programs:
1190     Administrative Services
300,000

1191          
1192          Under the terms of 63J-1-603 of the Utah Code, the
1193     Legislature intends that appropriations provided for the
1194     Wildlife Resources line item in Item 8, Chapter 7, Laws of
1195     Utah 2017, shall not lapse at the close of FY 2018.
1196     Expenditures of these funds are limited to: projects funded
1197     from the Mule Deer Protection Restricted Account $200,000;
1198     projects funded from the Predator Control Restricted Account
1199     $200,000.
1200          The legislature intends that up to $180,000 be spent on
1201     livestock damage. $90,000 will be from the General Fund and
1202     up to $90,000 will be from the General Fund Restricted -
1203     Wildlife Resources account. The Legislature also intends that
1204     this appropriation shall not lapse at the close of FY 2018.
1205          The Legislature intends that up to $700,000 of Wildlife
1206     Resources budget be used for big game depredation expenses
1207     shall not lapse at the close of FY 2018. The Legislature further
1208     intends that half of these funds be from the General Fund
1209     Restricted - Wildlife Resources account and the other half from
1210     the General Fund.
1211     Item 100
     To Department of Natural Resources - Wildlife Resources Capital
1212     Budget
1213          Under the terms of 63J-1-603 of the Utah Code, the
1214     Legislature intends that appropriations provided for the
1215     Wildlife Resources Capital line item in Item 12, Chapter 7,
1216     Laws of Utah 2017, shall not lapse at the close of FY 2018.
1217     Expenditures of these funds are limited to Operations and
1218     Maintenance of the Hatchery Systems in the state: $649,400.
1219     Public Lands Policy Coordinating Office
1220     Item 101
     To Public Lands Policy Coordinating Office
1221     From General Fund, One-Time
550,000

1222     Schedule of Programs:
1223     Public Lands Policy Coordinating Office
550,000

1224          The Legislature intends that the Public Lands Policy
1225     Coordinating Office submit to the Office of the Legislative
1226     Fiscal Analyst by April 1, 2018 proposed performance
1227     measures for all new funding exceeding $20,000 appropriated
1228     during the 2018 General Session. The agency shall provide the
1229     first report on these performance measures by October 31,
1230     2018 with another report two months after the close of FY
1231     2019.
1232          The Legislature intends that the $350,000 General Fund
1233     one-time appropriation for PLPCO - NGO - Funding go to a
1234     non-governmental organization that advocates and litigates for
1235     rural counties and shall not lapse at the close of FY 2018.
1236     School and Institutional Trust Lands Administration
1237     Item 102
     To School and Institutional Trust Lands Administration
1238          The Legislature intends that the School and Institutional
1239     Trust Lands Administration submit to the Office of the
1240     Legislative Fiscal Analyst by April 1, 2018 proposed
1241     performance measures for all new funding exceeding $20,000
1242     appropriated during the 2018 General Session. The agency
1243     shall provide the first report on these performance measures by
1244     October 31, 2018 with another report two months after the
1245     close of FY 2019.
1246     Executive Appropriations
1247     Capitol Preservation Board
1248     Item 103
     To Capitol Preservation Board
1249          Under terms of Section 63J-1-603(3)(a) Utah Code
1250     Annotated, the Legislature intends that appropriations provided
1251     for the Capitol Preservation Board in item 1, Chapter 5, Laws
1252     of Utah 2017 not lapse at the close of Fiscal Year 2018. Use of
1253     any nonlapsing funds is limited to one-time operations costs.
1254     Legislature
1255     Item 104
     To Legislature - Office of Legislative Research and General
1256     Counsel
1257     From General Fund, One-Time
1,039,400

1258     Schedule of Programs:
1259     Administration
1,039,400

1260     Item 105
     To Legislature - Office of the Legislative Fiscal Analyst
1261     From General Fund, One-Time
(242,500)

1262     Schedule of Programs:
1263     Administration and Research
(242,500)

1264     Item 106
     To Legislature - Legislative Support
1265     From General Fund, One-Time
(935,400)

1266     Schedule of Programs:
1267     Administration
(935,400)

1268     Item 107
     To Legislature - Legislative Services
1269     From General Fund, One-Time
50,000

1270     Schedule of Programs:
1271     Human Resources
50,000

1272     Item 108
     To Legislature - Office of the Legislative Auditor General
1273     From General Fund, One-Time
88,500

1274     Schedule of Programs:
1275     Administration
88,500

1276     Department of Veterans' and Military Affairs
1277     Item 109
     To Department of Veterans' and Military Affairs - Veterans' and
1278     Military Affairs
1279     From Federal Funds, One-Time
58,500

1280     Schedule of Programs:
1281     State Approving Agency
58,500

1282          Under terms of Section 63J-1-603(3)(a) Utah Code
1283     Annotated, the Legislature intends that appropriations provided
1284     for the Department of Veterans' and Military Affairs in Item 3,
1285     Chapter 5, Laws of Utah 2017 not lapse at the close of Fiscal
1286     Year 2018. Use of any nonlapsing funds is limited to Veterans
1287     Outreach and Military Affairs one-time operations costs.
1288          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1289     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1290     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1291     accounts to which the money is transferred may be made without further legislative action, in
1292     accordance with statutory provisions relating to the funds or accounts.
1293     Business, Economic Development, and Labor
1294     Governor's Office of Economic Development
1295     Item 110
     To Governor's Office of Economic Development - Industrial
1296     Assistance Account
1297     From General Fund, One-Time
1,400,000

1298     Schedule of Programs:
1299     Industrial Assistance Fund
1,400,000

1300          Under Section 63J-1-601 of the Utah Code, the Legislature
1301     intends that up to $1,400,000 of the appropriations provided to
1302     the Governors Office of Economic Development Office,
1303     Industrial Assistance fund line item not lapse at the close of
1304     Fiscal Year 2018. Expenditure of these funds shall be used for
1305     fixed rail projects along the Wasatch Front.
1306     Executive Appropriations
1307     Department of Veterans' and Military Affairs
1308     Item 111
     To Department of Veterans' and Military Affairs - Utah Veterans'
1309     Nursing Home Fund
1310     From Federal Funds, One-Time
14,050,000

1311     Schedule of Programs:
1312     Veterans' Nursing Home Fund
14,050,000

1313          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1314     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1315     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1316     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1317     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1318     amounts between funds and accounts as indicated.
1319     Executive Offices and Criminal Justice
1320     Utah Department of Corrections
1321     Item 112
     To Utah Department of Corrections - Utah Correctional Industries
1322          Under Section 63J-1-603 of the Utah Code, the Legislature
1323     intends that appropriations for the Utah Department of
1324     Corrections - Utah Correctional Industries in item 44 of
1325     chapter 8, Laws of Utah 2017 not lapse at the close of Fiscal
1326     Year 2018. The use of any unused funds is limited to: ongoing
1327     operation of UCI.
1328     Infrastructure and General Government
1329     Department of Administrative Services Internal Service Fund Internal Service Funds
1330     Item 113
     To Department of Administrative Services Internal Service Fund
1331     Internal Service Funds - Division of Fleet Operations
1332          Under the terms of Utah Code Annotated Section
1333     63J-1-603, the Legislature intends that appropriations for Fleet
1334     Operations in Item 43, Chapter 4, Laws of Utah 2017, shall not
1335     lapse capital outlay authority granted within FY 2018 for
1336     vehicles not delivered by the end of FY 2018 in which vehicle
1337     purchase orders were issued obligating capital outlay funds.
1338     Item 114
     To Department of Administrative Services Internal Service Fund
1339     Internal Service Funds - Risk Management
1340     From Beginning Fund Balance
2,400,000

1341     From Closing Fund Balance
(2,400,000)

1342     Natural Resources, Agriculture, and Environmental Quality
1343     Department of Environmental Quality
1344     Item 115
     To Department of Environmental Quality - Water Development
1345     Security Fund - Water Quality
1346     From Federal Funds, One-Time
2,000,000

1347     Schedule of Programs:
1348     Water Quality
2,000,000

1349          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1350     the State Division of Finance to transfer the following amounts between the following funds or
1351     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1352     must be authorized by an appropriation.
1353     Infrastructure and General Government
1354     Item 116
     To Risk Management-Auto Fund
1355     From Risk Management - Workers Compensation Fund, One-Time
100,000

1356     Schedule of Programs:
1357     Risk Management - Auto Fund
100,000

1358     Item 117
     To Risk Management-Liability
1359     From Risk Management - Workers Compensation Fund, One-Time
2,400,000

1360     Schedule of Programs:
1361     Risk Management - Liability Fund
2,400,000

1362     Item 118
     To General Services-Central Printing Services
1363     From General Services - Cooperative Contract Mgmt, One-Time
300,000

1364     Schedule of Programs:
1365     General Services - Central Printing Services
300,000

1366     Item 119
     To General Services-Central Mail Services
1367     From General Services - Cooperative Contract Mgmt, One-Time
700,000

1368     Schedule of Programs:
1369     General Services - State Mail Fund
700,000

1370     Social Services
1371     Item 120
     To Medicaid Expansion Fund
1372     From General Fund, One-Time
(5,715,500)

1373     From General Fund Restricted - Medicaid Restricted Account, One-Time
9,400,000

1374     Schedule of Programs:
1375     Medicaid Expansion Fund
3,684,500

1376          The Department of Health may use up to a combined
1377     maximum of $9,400,000 from the General Fund Restricted -
1378     Medicaid Restricted Account and associated federal matching
1379     funds provided for Medicaid Services, Medicaid Expansion
1380     Fund, and Children's Health Insurance Program only in the
1381     case that non-federal fund appropriations provided for FY 2018
1382     and FY 2019 in all other items of appropriation for Medicaid
1383     are insufficient to pay appropriate Medicaid claims for FY
1384     2018 and FY 2019 when combined with federal matching
1385     funds.
1386     Item 121
     To Medicaid Restricted Account
1387     From General Fund, One-Time
6,563,600

1388     Schedule of Programs:
1389     Medicaid Restricted Account
6,563,600

1390          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1391     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
1392     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
1393     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
1394     authorized by an appropriation.
1395     Infrastructure and General Government
1396     Item 122
     To General Fund
1397     From Nonlapsing Balances - Technology Services - Chief Technology Officer
1398     
850,000

1399     Schedule of Programs:
1400     General Fund, One-time
850,000

1401          Section 2. Effective Date.
1402          If approved by two-thirds of all the members elected to each house, this bill takes effect upon
1403     approval by the Governor, or the day following the constitutional time limit of Utah Constitution
1404     Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.
     1405