This document includes House Floor Amendments incorporated into the bill on Tue, Feb 5, 2019 at 12:10 PM by pflowers.
1 INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET
2
2019 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Douglas V. Sagers
5
Senate Sponsor: Kirk A. Cullimore
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019;
11 and appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2019 and ending June 30, 2020.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides appropriations for the use and support of certain state agencies; and
16 ▸ provides appropriations for other purposes as described.
17 Money Appropriated in this Bill:
18 This bill appropriates ($35,696,900) in operating and capital budgets for fiscal year 2019,
19 including:
20 ▸ $267,500 from the General Fund;
21 ▸ $267,500 from the Education Fund;
22 ▸ ($36,231,900) from various sources as detailed in this bill.
23 This bill appropriates $38,466,300 in expendable funds and accounts for fiscal year 2019.
24 This bill appropriates $56,383,600 in business-like activities for fiscal year 2019.
25 This bill appropriates $176,542,200 in capital project funds for fiscal year 2019.
26 This bill appropriates $2,157,254,300 in operating and capital budgets for fiscal year 2020,
27 including:
28 ▸ $124,932,100 from the General Fund;
29 ▸ $72,218,700 from the Education Fund;
30 ▸ $1,960,103,500 from various sources as detailed in this bill.
31 This bill appropriates $43,483,000 in expendable funds and accounts for fiscal year 2020.
32 This bill appropriates $299,933,800 in business-like activities for fiscal year 2020.
33 This bill appropriates $93,869,000 in restricted fund and account transfers for fiscal year
34 2020, including:
35 ▸ $24,813,300 from the General Fund;
36 ▸ $69,055,700 from the Education Fund.
37 This bill appropriates $1,451,304,200 in capital project funds for fiscal year 2020, including:
38 ▸ $40,000,000 from the General Fund;
39 ▸ $47,000,000 from the Education Fund;
40 ▸ $1,364,304,200 from various sources as detailed in this bill.
41 Other Special Clauses:
42 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
43 2019.
44 Utah Code Sections Affected:
45 ENACTS UNCODIFIED MATERIAL
46 =====================================================================
47 Be it enacted by the Legislature of the state of Utah:
48 Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the
49 fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts
50 previously appropriated for fiscal year 2019.
51 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
52 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
53 money from the funds or accounts indicated for the use and support of the government of the state of
54 Utah.
55 Department of Administrative Services
56 Item 1
To Department of Administrative Services - Administrative Rules56 Item 1
57 From Beginning Nonlapsing Balances
316,100
58 From Closing Nonlapsing Balances
(206,500)
59 Schedule of Programs:
60 DAR Administration
109,600
61 Under terms of Utah Code Annotated Section
62 63J-1-603(3)(a), the Legislature intends that appropriations
63 provided for Administrative Rules in Item 14, Chapter 17,
64 Laws of Utah 2018, shall not lapse at the close of FY 2019.
65 Expenditures of these funds are limited to programming,
66 upgrade, operation, and maintenance of the e-Rules system:
67 $350,000.
68 Item 2
To Department of Administrative Services - Building Board69 Program
70 From Beginning Nonlapsing Balances
(16,800)
71 From Closing Nonlapsing Balances
24,200
72 Schedule of Programs:
73 Building Board Program
7,400
74 Under terms of Utah Code Annotated Section
75 63J-1-603(3)(a), the Legislature intends that appropriations
76 provided for Building Board Program in Item 15, Chapter 17,
77 Laws of Utah 2018, shall not lapse at the close of FY 2019.
78 Expenditures of these funds are limited to
79 facilities/infrastructure condition assessments and operations
80 and maintenance database program needs: $100,000.
81 Item 3
To Department of Administrative Services - DFCM82 Administration
83 From General Fund, One-Time
267,500
84 From Education Fund, One-Time
267,500
85 From Beginning Nonlapsing Balances
406,100
86 From Closing Nonlapsing Balances
(292,600)
87 Schedule of Programs:
88 DFCM Administration
602,200
89 Energy Program
46,300
90 Under the terms of Utah Code Annotated Section
91 63J-1-603(3)(a), the Legislature intends that appropriations
92 provided for DFCM Administration in Item 16, Chapter 17,
93 Laws of Utah 2018, shall not lapse at the close of FY 2019.
94 Expenditures of these funds are limited to information
95 technology projects, customer service, optimization efficiency
96 projects, time limited FTEs, and Governor's Mansion
97 maintenance: $1,000,000; and, Energy Program operations:
98 $200,000.
99 Item 4
To Department of Administrative Services - Executive Director100 From Beginning Nonlapsing Balances
12,300
101 From Closing Nonlapsing Balances
(101,700)
102 Schedule of Programs:
103 Executive Director
(89,400)
104 Under the terms of Utah Code Annotated Section
105 63J-1-603(3)(a), the Legislature intends that appropriations
106 provided for Executive Director in Item 18, Chapter 17, Laws
107 of Utah 2018, shall not lapse at the close of FY 2019.
108 Expenditures of these funds are limited to the telework pilot,
109 space utilization needs including alternative workplace
110 solutions, leadership training, internal auditing, security
111 improvements, department optimization projects, customer
112 service, and website maintenance: $450,000.
113 Item 5
To Department of Administrative Services - Finance - Mandated114 From Lapsing Balance
(1,013,700)
115 Schedule of Programs:
116 Development Zone Partial Rebates
(1,013,700)
117 Item 6
To Department of Administrative Services - Finance - Mandated -118 Ethics Commissions
119 From Beginning Nonlapsing Balances
74,200
120 From Closing Nonlapsing Balances
(60,200)
121 Schedule of Programs:
122 Executive Branch Ethics Commission
3,900
123 Political Subdivisions Ethics Commission
10,100
124 Under terms of Utah Code Annotated Section
125 63J-1-603(3)(a), the Legislature intends that appropriations
126 provided for Ethics Commission in Item 20, Chapter 17, Laws
127 of Utah 2018, shall not lapse at the close of FY 2019.
128 Expenditures of these funds are limited to Ethics Commission
129 investigations and commission and staff expenses: $97,000.
130 Item 7
To Department of Administrative Services - Finance - Mandated -131 Parental Defense
132 From Beginning Nonlapsing Balances
19,600
133 From Closing Nonlapsing Balances
(42,400)
134 Schedule of Programs:
135 Parental Defense
(22,800)
136 Under terms of Utah Code Annotated Section
137 63J-1-603(3)(a), the Legislature intends that appropriations
138 provided for Parental Defense in Item 21, Chapter 17, Laws of
139 Utah 2018, shall not lapse at the close of FY 2019.
140 Expenditures of these funds are limited to child welfare
141 parental defense expenses: $75,000.
142 Item 8
To Department of Administrative Services - Finance143 Administration
144 From Dedicated Credits Revenue, One-Time
11,100
145 From Beginning Nonlapsing Balances
1,642,700
146 From Closing Nonlapsing Balances
(2,450,600)
147 Schedule of Programs:
148 Finance Director's Office
(75,200)
149 Financial Information Systems
219,000
150 Financial Reporting
(190,300)
151 Payables/Disbursing
(59,500)
152 Payroll
576,900
153 Technical Services
(1,267,700)
154 Under terms of Utah Code Annotated Section
155 63J-1-603(3)(a), the Legislature intends that appropriations
156 provided for Finance Administration in Item 22, Chapter 17,
157 Laws of Utah 2018, shall not lapse at the close of FY 2019.
158 Expenditures of these funds are limited to maintenance and
159 operation of statewide systems and websites, studies, training,
160 and information technology support and hardware, as well as
161 costs associated with federal funds accountability: $3,400,000.
162 Item 9
To Department of Administrative Services - Inspector General of163 Medicaid Services
164 From Beginning Nonlapsing Balances
(79,800)
165 From Closing Nonlapsing Balances
152,700
166 Schedule of Programs:
167 Inspector General of Medicaid Services
72,900
168 Under terms of Utah Code Annotated Section
169 63J-1-603(3)(a), the Legislature intends that appropriations
170 provided for Inspector General of Medicaid Services in Item
171 23, Chapter 17, Laws of Utah 2018, shall not lapse at the close
172 of FY 2019. Expenditures of these funds are limited to monitor
173 compliance with State and Federal Regulations and implement
174 measures to identify, prevent, and reduce fraud, waste, and
175 abuse, and monitor the quality and reliability of Utah Medicaid
176 providers service delivery and accuracy of billing: $750,000.
177 Item 10
To Department of Administrative Services - Judicial Conduct178 Commission
179 From Beginning Nonlapsing Balances
(5,800)
180 From Closing Nonlapsing Balances
13,800
181 Schedule of Programs:
182 Judicial Conduct Commission
8,000
183 Under terms of Utah Code Annotated Section
184 63J-1-603(3)(a), the Legislature intends that appropriations
185 provided for Judicial Conduct Commission in Item 24, Chapter
186 17, Laws of Utah 2018, shall not lapse at the close of FY 2019.
187 Expenditures of these funds are limited to professional services
188 for investigations: $75,000.
189 Item 11
To Department of Administrative Services - Post Conviction190 Indigent Defense
191 From Beginning Nonlapsing Balances
(187,500)
192 From Closing Nonlapsing Balances
187,500
193 Under terms of Utah Code Annotated Section
194 63J-1-603(3)(a), the Legislature intends that appropriations
195 provided for Post Conviction Indigent Defense in Item 25,
196 Chapter 17, Laws of Utah 2018, shall not lapse at the close of
197 FY 2019. Expenditures of these funds are limited to legal costs
198 for death row inmates: $133,900.
199 Item 12
To Department of Administrative Services - Purchasing200 From Lapsing Balance
25,400
201 Schedule of Programs:
202 Purchasing and General Services
25,400
203 Item 13
To Department of Administrative Services - State Archives204 From Beginning Nonlapsing Balances
(62,700)
205 From Closing Nonlapsing Balances
230,400
206 Schedule of Programs:
207 Archives Administration
(64,100)
208 Open Records
(163,000)
209 Patron Services
208,500
210 Preservation Services
22,200
211 Records Analysis
170,300
212 Records Services
(6,200)
213 Under terms of Utah Code Annotated Section
214 63J-1-603(3)(a), the Legislature intends that appropriations
215 provided for State Archives in Item 27, Chapter 17, Laws of
216 Utah 2018, shall not lapse at the close of FY 2019.
217 Expenditures of these funds are limited to electronic records
218 management and preservation, records repository security
219 improvements, and transparency and open government
220 initiatives: $500,000.
221 Capital Budget
222 Item 14
To Capital Budget - Capital Development - Other State222 Item 14
223 Government
224 From General Fund Restricted - Prison Devel. Restricted Account, One-Time
225
(46,000,000)
226 Schedule of Programs:
227 Prison Relocation
(46,000,000)
228 State Board of Bonding Commissioners - Debt Service
229 Item 15
To State Board of Bonding Commissioners - Debt Service - Debt229 Item 15
230 Service
231 The Legislature intends that in the event that sequestration
232 or other federal action reduces the anticipated Build America
233 Bond subsidy payments that are deposited into the Debt
234 Service line item as federal funds, the Division of Finance,
235 acting on behalf of the State Board of Bonding Commissioners,
236 shall reduce the appropriated transfer from Nonlapsing
237 Balances Debt Service to the General Fund, onetime
238 proportionally to the reduction in subsidy payment received,
239 thus holding the Debt Service fund harmless.
240 Department of Technology Services
241 Item 16
To Department of Technology Services - Chief Information241 Item 16
242 Officer
243 From Beginning Nonlapsing Balances
1,775,100
244 Schedule of Programs:
245 Chief Information Officer
1,775,100
246 Under terms of Utah Code Annotated Section
247 63J-1-603(3)(a), the Legislature intends that appropriations
248 provided for Chief Information Officer in Item 33, Chapter 17,
249 Laws of Utah 2018, shall not lapse at the close of FY 2019.
250 Expenditures of these funds are limited to costs associated with
251 Department of Technology Services rate study and other IT
252 initiatives and to implement the provisions of Postal Facilities
253 and Government Services (Senate Bill 65, 2017 General
254 Session): $271,500.
255 Item 17
To Department of Technology Services - Integrated Technology256 Division
257 From Federal Funds, One-Time
415,400
258 From Dedicated Credits Revenue, One-Time
69,400
259 From Beginning Nonlapsing Balances
412,900
260 Schedule of Programs:
261 Automated Geographic Reference Center
897,700
262 Under the terms of Utah Code Annotated Section
263 63J-1-603(3)(a), the Legislature intends that appropriations
264 provided for Integrated Technology Division in Item 34,
265 Chapter 17, Laws of Utah 2018, shall not lapse at the close of
266 FY 2019. Expenditures of these funds are limited to
267 Geographic Reference Center projects, Global Positioning
268 System Reference Network upgrades and maintenance, and
269 Survey Monument Restoration grant obligations to local
270 government: $600,000.
271 Transportation
272 Item 18
To Transportation - Aeronautics272 Item 18
273 From Dedicated Credits Revenue, One-Time
6,300
274 From Beginning Nonlapsing Balances
2,307,000
275 Schedule of Programs:
276 Airplane Operations
6,300
277 Airport Construction
2,307,000
278 Under terms of Utah Code Annotated Section
279 63J-1-603(3)(a), the Legislature intends that any unexpended
280 funds from the one-time appropriation of $5,000,000 from the
281 Aeronautics Restricted Account to Airport Construction in
282 Item 22, Chapter 282, Laws of Utah 2014, shall not lapse at the
283 close of FY 2019. Expenditures of these funds are limited to
284 airport construction projects.
285 Item 19
To Transportation - Engineering Services286 From Dedicated Credits Revenue, One-Time
(1,209,600)
287 From Beginning Nonlapsing Balances
300,000
288 Schedule of Programs:
289 Engineering Services
(294,100)
290 Materials Lab
(1,209,600)
291 Preconstruction Admin
755,300
292 Right-of-Way
(161,200)
293 Under terms of Utah Code Annotated Section
294 63J-1-603(3)(a), the Legislature intends that appropriations
295 provided for Engineering Services in Item 39, Chapter 17,
296 Laws of Utah 2018, shall not lapse at the close of FY 2019.
297 Expenditures of these funds are limited to engineering services
298 special projects: $300,000.
299 Item 20
To Transportation - Operations/Maintenance Management300 From Dedicated Credits Revenue, One-Time
1,463,600
301 From Beginning Nonlapsing Balances
5,622,400
302 Schedule of Programs:
303 Equipment Purchases
1,650,000
304 Field Crews
1,835,700
305 Lands and Buildings
(92,200)
306 Maintenance Administration
138,500
307 Region 1
975,500
308 Region 2
(1,412,500)
309 Region 3
421,000
310 Region 4
220,300
311 Seasonal Pools
(50,300)
312 Traffic Operations Center
3,400,000
313 Under terms of Utah Code Annotated Section
314 63J-1-603(3)(a), the Legislature intends that appropriations
315 provided for Operations/Maintenance Management in Item 41,
316 Chapter 17, Laws of Utah 2018, shall not lapse at the close of
317 FY 2019. Expenditures of these funds are limited to highway
318 maintenance: $2,000,000; and equipment purchases: $200,000.
319 Under terms of Utah Code Annotated Section
320 63J-1-603(3)(a), the Legislature intends that any unexpended
321 funds from the one-time appropriation of $6,000,000 from the
322 Transportation Fund to Operations/Maintenance Management
323 in Item 20, Chapter 395, Laws of Utah 2016, shall not lapse at
324 the close of FY 2019. Expenditures of these funds are limited
325 to avalanche control.
326 Item 21
To Transportation - Region Management327 From Dedicated Credits Revenue, One-Time
(1,219,000)
328 From Beginning Nonlapsing Balances
200,000
329 Schedule of Programs:
330 Cedar City
(71,900)
331 Price
23,600
332 Region 1
14,500
333 Region 2
(448,200)
334 Region 3
(240,100)
335 Region 4
(458,100)
336 Richfield
161,200
337 Under terms of Utah Code Annotated Section
338 63J-1-603(3)(a), the Legislature intends that appropriations
339 provided for Region Management in Item 42, Chapter 17,
340 Laws of Utah 2018, shall not lapse at the close of FY 2019.
341 Expenditures of these funds are limited to region management:
342 $200,000.
343 Item 22
To Transportation - Safe Sidewalk Construction344 From Beginning Nonlapsing Balances
728,800
345 Schedule of Programs:
346 Sidewalk Construction
728,800
347 Item 23
To Transportation - Support Services348 From Beginning Nonlapsing Balances
300,000
349 Schedule of Programs:
350 Administrative Services
69,000
351 Data Processing
300,000
352 Risk Management
(69,000)
353 Under terms of Utah Code Annotated Section
354 63J-1-603(3)(a), the Legislature intends that appropriations
355 provided for Support Services in Item 45, Chapter 17, Laws of
356 Utah 2018, shall not lapse at the close of FY 2019.
357 Expenditures of these funds are limited to computer software
358 development projects: $300,000; and building improvements:
359 $500,000.
360 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
361 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
362 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
363 accounts to which the money is transferred may be made without further legislative action, in
364 accordance with statutory provisions relating to the funds or accounts.
365 Department of Administrative Services
366 Item 24
To Department of Administrative Services - Child Welfare366 Item 24
367 Parental Defense Fund
368 From Dedicated Credits Revenue, One-Time
1,000
369 From Beginning Fund Balance
11,600
370 From Closing Fund Balance
(12,600)
371 Item 25
To Department of Administrative Services - State Debt Collection372 Fund
373 From Dedicated Credits Revenue, One-Time
280,100
374 From Trust and Agency Funds, One-Time
(1,600)
375 From Other Financing Sources, One-Time
(9,400)
376 From Beginning Fund Balance
760,800
377 From Closing Fund Balance
(1,989,500)
378 Schedule of Programs:
379 State Debt Collection Fund
(959,600)
380 Item 26
To Department of Administrative Services - Wire Estate Memorial381 Fund
382 From Dedicated Credits Revenue, One-Time
(1,700)
383 From Beginning Fund Balance
1,400
384 From Closing Fund Balance
(800)
385 Schedule of Programs:
386 Wire Estate Memorial Fund
(1,100)
387 Transportation
388 Item 27
To Transportation - County of the First Class Highway Projects388 Item 27
389 Fund
390 From Dedicated Credits Revenue, One-Time
(2,000,000)
391 From Interest Income, One-Time
527,000
392 From Revenue Transfers, One-Time
38,900,000
393 From Pass-through, One-Time
2,000,000
394 From Beginning Fund Balance
41,678,500
395 From Closing Fund Balance
(41,678,500)
396 Schedule of Programs:
397 County of the First Class Highway Projects Fund
39,427,000
398 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
399 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
400 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
401 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
402 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
403 amounts between funds and accounts as indicated.
404 Department of Administrative Services Internal Service Funds
405 Item 28
To Department of Administrative Services Internal Service Funds -405 Item 28
406 Division of Facilities Construction and Management - Facilities Management
407 From Dedicated Credits Revenue, One-Time
(47,000)
408 From Beginning Fund Balance
579,100
409 From Closing Fund Balance
(273,600)
410 Schedule of Programs:
411 ISF - Facilities Management
258,500
412 Item 29
To Department of Administrative Services Internal Service Funds -413 Division of Finance
414 From Dedicated Credits Revenue, One-Time
(598,800)
415 From Beginning Fund Balance
585,700
416 From Closing Fund Balance
41,800
417 Schedule of Programs:
418 ISF - Consolidated Budget and Accounting
(963,000)
419 ISF - Purchasing Card
991,700
420 Item 30
To Department of Administrative Services Internal Service Funds -421 Division of Fleet Operations
422 From Dedicated Credits Revenue, One-Time
5,432,800
423 From Other Financing Sources, One-Time
96,100
424 From Beginning Fund Balance
40,932,900
425 From Closing Fund Balance
(40,289,200)
426 Schedule of Programs:
427 ISF - Fuel Network
2,748,400
428 ISF - Motor Pool
3,412,600
429 ISF - Travel Office
11,600
430 Under terms of Utah Code Annotated Section
431 63J-1-603(3)(a), the Legislature intends that appropriations
432 provided for Fleet Operations in Item 53, Chapter 17, Laws of
433 Utah 2018, shall not lapse capital outlay authority granted
434 within FY 2019 for vehicles not delivered by the end of FY
435 2019 in which vehicle purchase orders were issued obligating
436 capital outlay funds.
437 Item 31
To Department of Administrative Services Internal Service Funds -438 Division of Purchasing and General Services
439 From Dedicated Credits Revenue, One-Time
214,500
440 From Other Financing Sources, One-Time
6,100
441 From Beginning Fund Balance
3,929,800
442 From Closing Fund Balance
(5,655,500)
443 Schedule of Programs:
444 ISF - Central Mailing
(699,200)
445 ISF - Cooperative Contracting
(553,300)
446 ISF - Federal Surplus Property
(900)
447 ISF - Print Services
(304,900)
448 ISF - State Surplus Property
53,200
449 Item 32
To Department of Administrative Services Internal Service Funds -450 Risk Management
451 From Dedicated Credits Revenue, One-Time
332,000
452 From Premiums, One-Time
6,128,100
453 From Interest Income, One-Time
(379,400)
454 From Risk Management - Workers Compensation Fund, One-Time
(7,607,400)
455 From Other Financing Sources, One-Time
530,700
456 From Beginning Fund Balance
13,292,200
457 From Closing Fund Balance
(2,909,800)
458 Schedule of Programs:
459 ISF - Risk Management Administration
161,500
460 ISF - Workers' Compensation
3,048,100
461 Risk Management - Auto
(240,800)
462 Risk Management - Liability
4,933,300
463 Risk Management - Property
1,484,300
464 Department of Technology Services Internal Service Funds
465 Item 33
To Department of Technology Services Internal Service Funds -465 Item 33
466 Enterprise Technology Division
467 From Dedicated Credits Revenue, One-Time
3,144,700
468 From Beginning Fund Balance
20,646,000
469 From Closing Fund Balance
(20,748,200)
470 Schedule of Programs:
471 ISF - Enterprise Technology Division
3,042,500
472 Transportation
473 Item 34
To Transportation - Transportation Infrastructure Loan Fund473 Item 34
474 From Beginning Fund Balance
39,129,000
475 From Closing Fund Balance
(129,000)
476 Schedule of Programs:
477 Infrastructure Loan Fund
39,000,000
478 Subsection 1(d). Capital Project Funds. The Legislature has reviewed the following
479 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
480 between funds and accounts as indicated.
481 Capital Budget
482 Item 35
To Capital Budget - DFCM Capital Projects Fund482 Item 35
483 From Revenue Transfers, One-Time
115,721,100
484 From Beginning Fund Balance
58,322,400
485 From Closing Fund Balance
(58,322,400)
486 Schedule of Programs:
487 DFCM Capital Projects Fund
115,721,100
488 Item 36
To Capital Budget - DFCM Prison Project Fund489 From Interest Income, One-Time
833,300
490 From General Fund Restricted - Prison Devel. Restricted Account, One-Time
491
46,000,000
492 From Other Financing Sources, One-Time
(201,515,000)
493 From Beginning Fund Balance
112,378,200
494 From Closing Fund Balance
(79,696,500)
495 Schedule of Programs:
496 DFCM Prison Project Fund
(122,000,000)
497 Item 37
To Capital Budget - SBOA Capital Projects Fund498 From Other Financing Sources, One-Time
3,206,400
499 From Beginning Fund Balance
(11,558,600)
500 From Closing Fund Balance
(11,885,000)
501 Schedule of Programs:
502 SBOA Capital Projects Fund
(20,237,200)
503 Transportation
504 Item 38
To Transportation - Transportation Investment Fund of 2005504 Item 38
505 From Licenses/Fees, One-Time
1,006,800
506 From Interest Income, One-Time
(596,700)
507 From Designated Sales Tax, One-Time
31,581,800
508 From Revenue Transfers, One-Time
2,670,700
509 From Other Financing Sources, One-Time
150,009,700
510 From Beginning Fund Balance
369,171,700
511 From Closing Fund Balance
(350,785,700)
512 Schedule of Programs:
513 Transportation Investment Fund
203,058,300
513a Ĥ→ Notwithstanding the first item of intent language in H.B. 3, Item
513b 322, 2018 General Session, the Legislature intends that, as resources
513c allow, the Department of Transportation may expend no more than
513d $5,600,000 from the Transportation Investment Fund of 2005 to
513e transfer to the Inland Port Authority to be used for infrastructure
513f within the port. ←Ĥ
514 Section 2. FY 2020 Appropriations. The following sums of money are appropriated for the
515 fiscal year beginning July 1, 2019 and ending June 30, 2020.
516 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
517 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
518 money from the funds or accounts indicated for the use and support of the government of the state of
519 Utah.
520 Department of Administrative Services
521 Item 39
To Department of Administrative Services - Administrative Rules521 Item 39
522 From General Fund ☆
695,700
523 ☆ From Beginning Nonlapsing Balances
258,600
524 From Closing Nonlapsing Balances
(282,200)
525 Schedule of Programs:
526 DAR Administration
672,100
527 The Legislature intends that the Department of
528 Administrative Services report by October 31, 2019 to the
529 Infrastructure and General Government Appropriations
530 Subcommittee on the following performance measures for the
531 Office of Administrative Rules, whose mission is "to enable
532 citizen participation in their own government by supporting
533 agency rulemaking and ensuring agency compliance with the
534 Utah Administrative Rulemaking Act": (1) average number of
535 business days to review rule filings (target: six days or less);
536 and (2) average number of days to publish the final version of
537 an administrative rule after the rule becomes effective (target:
538 twenty days or less).
539 Item 40
To Department of Administrative Services - Building Board540 Program
541 From Capital Projects Fund
1,297,100
542 From Beginning Nonlapsing Balances
5,900
543 Schedule of Programs:
544 Building Board Program
1,303,000
545 Item 41
To Department of Administrative Services - DFCM546 Administration
547 From General Fund
3,368,000
548 From Education Fund
668,000
549 From Dedicated Credits Revenue
902,300
550 From Capital Projects Fund
2,285,300
551 From Beginning Nonlapsing Balances
322,600
552 From Closing Nonlapsing Balances
(131,500)
553 Schedule of Programs:
554 DFCM Administration
6,716,200
555 Energy Program
546,400
556 Governor's Residence
152,100
557 The Legislature intends that the Department of
558 Administrative Services report by October 31, 2019 to the
559 Infrastructure and General Government Appropriations
560 Subcommittee on the following performance measures for
561 DFCM Administration, whose mission is to provide
562 professional services to assist State entities in meeting their
563 facility needs for the benefit of the public: (1) capital
564 improvement projects completed in the fiscal year they are
565 funded (target: at least 86%); and (2) accuracy of Capital
566 Budget Estimates (CBE) (baseline +/- 10%; target +/- 5%).
567 Item 42
To Department of Administrative Services - Finance - Elected568 Official Post-Retirement Benefits Contribution
569 From General Fund
1,387,600
570 Schedule of Programs:
571 Elected Official Post-Retirement Trust Fund
1,387,600
572 Item 43
To Department of Administrative Services - Executive Director573 From General Fund
1,101,700
574 From Beginning Nonlapsing Balances
110,000
575 From Closing Nonlapsing Balances
(21,800)
576 Schedule of Programs:
577 Executive Director
1,189,900
578 The Legislature intends that the Department of
579 Administrative Services report by October 31, 2019 to the
580 Infrastructure and General Government Appropriations
581 Subcommittee on the following performance measures for
582 Executive Director, whose mission is "to deliver support
583 services of the highest quality and best value to government
584 agencies and the public": (1) independent evaluation/audit of
585 divisions/key programs (target: at least four annually); and (2)
586 coordinate with all State agencies in participation of air quality
587 improvement activities through the position of the Coordinator
588 of Resource Stewardship (CRS) and assistance from the
589 Resource Stewardship Liaisons (targets: 3 liaison meetings
590 annually, 25 agencies participating in alternative transportation
591 strategies, 2 air quality grant funding applications by agencies
592 with assistance from CRS).
593 Item 44
To Department of Administrative Services - Finance - Mandated594 From General Fund
4,500,000
595 From General Fund Restricted - Economic Incentive Restricted Account
3,255,000
596 From General Fund Restricted - Land Exchange Distribution Account
611,200
597 Schedule of Programs:
598 Development Zone Partial Rebates
3,255,000
599 Land Exchange Distribution
611,200
600 State Employee Benefits
4,500,000
601 The Legislature intends that, if revenues deposited in the
602 Land Exchange Distribution Account exceed appropriations
603 from the account, the Division of Finance distribute the excess
604 deposits according to the formula provided in UCA
605 53C-3-203(4).
606 Item 45
To Department of Administrative Services - Finance - Mandated -607 Ethics Commissions
608 From General Fund
9,000
609 From Beginning Nonlapsing Balances
67,900
610 From Closing Nonlapsing Balances
(41,000)
611 Schedule of Programs:
612 Executive Branch Ethics Commission
19,800
613 Political Subdivisions Ethics Commission
16,100
614 Item 46
To Department of Administrative Services - Finance - Mandated -615 Parental Defense
616 From General Fund
95,200
617 From Dedicated Credits Revenue
45,000
618 From Revenue Transfers
9,000
619 From Beginning Nonlapsing Balances
59,300
620 From Closing Nonlapsing Balances
(86,300)
621 Schedule of Programs:
622 Parental Defense
122,200
623 Item 47
To Department of Administrative Services - Finance624 Administration
625 From General Fund
7,119,100
626 From Transportation Fund
450,000
627 From Dedicated Credits Revenue
1,760,700
628 From General Fund Restricted - Internal Service Fund Overhead
1,291,100
629 From Beginning Nonlapsing Balances
2,450,600
630 From Closing Nonlapsing Balances
(1,725,800)
631 Schedule of Programs:
632 Finance Director's Office
687,200
633 Financial Information Systems
4,516,000
634 Financial Reporting
1,890,400
635 Payables/Disbursing
2,087,400
636 Payroll
1,855,300
637 Technical Services
309,400
638 The Legislature intends that the Department of
639 Administrative Services report by October 31, 2019 to the
640 Infrastructure and General Government Appropriations
641 Subcommittee on the following performance measures for
642 Finance Administration, whose mission is "to serve Utah
643 citizens and state agencies with fiscal leadership and quality
644 financial systems, processes, and information": (1) Issue the
645 state's Comprehensive Annual Financial Report (CAFR) with
646 an unqualified opinion (baseline: 158 days after June 30;
647 target: 120 days after June 30).
648 Item 48
To Department of Administrative Services - Inspector General of649 Medicaid Services
650 From General Fund
1,212,300
651 From Medicaid Expansion Fund
35,000
652 From Revenue Transfers
2,376,400
653 Schedule of Programs:
654 Inspector General of Medicaid Services
3,623,700
655 Item 49
To Department of Administrative Services - Judicial Conduct656 Commission
657 From General Fund
269,600
658 From Beginning Nonlapsing Balances
12,700
659 Schedule of Programs:
660 Judicial Conduct Commission
282,300
661 Item 50
To Department of Administrative Services - Post Conviction662 Indigent Defense
663 From General Fund
33,900
664 Schedule of Programs:
665 Post Conviction Indigent Defense Fund
33,900
666 Item 51
To Department of Administrative Services - Purchasing667 From General Fund
722,700
668 Schedule of Programs:
669 Purchasing and General Services
722,700
670 The Legislature intends that the Department of
671 Administrative Services report by October 31, 2019 to the
672 Infrastructure and General Government Appropriations
673 Subcommittee on the following performance measures for the
674 Division of Purchasing and General Services, whose mission is
675 to provide its customers best value goods and services: (1)
676 increase the average discount on State of Utah Best Value
677 Cooperative contracts (baseline: 32%, target: 40%); (2)
678 increase the number of State of Utah Best Value Cooperative
679 Contracts for public entities to use (baseline: 950, target:
680 1000); and (3) increase the amount of total spend on State of
681 Utah Best Value Cooperative contracts (baseline: $550 million,
682 target: $600 million).
683 Item 52
To Department of Administrative Services - State Archives684 From General Fund
3,106,500
685 From Federal Funds
40,900
686 From Dedicated Credits Revenue
54,300
687 From Beginning Nonlapsing Balances
45,100
688 From Closing Nonlapsing Balances
(800)
689 Schedule of Programs:
690 Archives Administration
790,300
691 Open Records
598,200
692 Patron Services
767,700
693 Preservation Services
333,800
694 Records Analysis
444,000
695 Records Services
312,000
696 The Legislature intends that the Department of
697 Administrative Services report by October 31, 2019 to the
698 Infrastructure and General Government Appropriations
699 Subcommittee on the following performance measures for
700 State Archives, whose mission is "to assist Utah government
701 agencies in the efficient management of their records, to
702 preserve those records of enduring value, and to provide
703 quality access to public information": (1) historic records,
704 images and metadata, posted online and free to the public,
705 through mass digitization, volume increased per patron
706 research reporting period (target: at least a 10% increase); and
707 (2) government employees trained and certified in records
708 management and GRAMA responsibilities per fiscal year
709 (target: at least a 10% increase).
710 Capital Budget
711 Item 53
To Capital Budget - Capital Improvements711 Item 53
712 From General Fund
66,787,900
713 From Education Fund
71,550,700
714 Schedule of Programs:
715 Capital Improvements
138,338,600
716 Item 54
To Capital Budget - Pass-Through717 From General Fund
3,000,000
718 Schedule of Programs:
719 Olympic Park Improvement
3,000,000
720 The Legislature intends that appropriations for Olympic
721 Park Improvement may be used for improvements at the Utah
722 Olympic Park, Utah Olympic Oval, and/or Soldier Hollow
723 Nordic Center.
724 State Board of Bonding Commissioners - Debt Service
725 Item 55
To State Board of Bonding Commissioners - Debt Service - Debt725 Item 55
726 Service
727 From General Fund
71,757,600
728 From General Fund, One-Time
(44,534,600)
729 From Transportation Investment Fund of 2005
288,711,200
730 From Federal Funds
15,812,700
731 From Dedicated Credits Revenue
17,356,900
732 From County of First Class Highway Projects Fund
13,541,500
733 From Revenue Transfers
(14,245,700)
734 From Beginning Nonlapsing Balances
931,500
735 From Closing Nonlapsing Balances
(1,179,900)
736 Schedule of Programs:
737 G.O. Bonds - State Govt
27,000,000
738 G.O. Bonds - Transportation
302,252,700
739 Revenue Bonds Debt Service
18,898,500
740 Department of Technology Services
741 Item 56
To Department of Technology Services - Chief Information741 Item 56
742 Officer
743 From General Fund
800,000
744 Schedule of Programs:
745 Chief Information Officer
800,000
746 The Legislature intends that the Department of Technology
747 Services report by October 31, 2019 to the Infrastructure and
748 General Government Appropriations Subcommittee on the
749 following performance measures for Chief Information Officer,
750 whose mission is "to enable our partner agencies to securely
751 leverage technology to better serve the residents of the State of
752 Utah": (1) data security - ongoing systematic prioritization of
753 high-risk areas across the state (target: score below 5,000); (2)
754 application development - satisfaction scores on application
755 development projects from agencies (target: average at least
756 83%); and (3) procurement and deployment - ensure state
757 employees receive computers in a timely manner (target: at
758 least 75%).
759 Item 57
To Department of Technology Services - Integrated Technology760 Division
761 From General Fund
999,900
762 From Federal Funds
238,100
763 From Dedicated Credits Revenue
1,135,800
764 From General Fund Restricted - Statewide Unified E-911 Emergency Account
765
332,600
766 Schedule of Programs:
767 Automated Geographic Reference Center
2,706,400
768 The Legislature intends that the Department of Technology
769 Services report by October 31, 2019 to the Infrastructure and
770 General Government Appropriations Subcommittee on the
771 following performance measures for Automated Geographic
772 Reference Center (AGRC), whose mission is "to encourage and
773 facilitate beneficial uses of geospatial information and
774 technology for Utah": (1) uptime for AGRC's portfolio of
775 streaming geographic data web services and State Geographic
776 Information Database connection services (target: at least
777 99.5%); (2) road centerline and addressing map data layer
778 required for Next Generation 911 services is published
779 monthly to the State Geographic Information Database (target:
780 at least 120 county-sourced updates including 50 updates from
781 Utah's class I and II counties); and (3) uptime for AGRC's
782 TURN GPS real-time, high precision geo-positioning service
783 that provides differential correction services to paying and
784 partner subscribers in the surveying, mapping, construction,
785 and agricultural industries (target: at least 99.5%).
786 Transportation
787 Item 58
To Transportation - Aeronautics787 Item 58
788 From Dedicated Credits Revenue
396,900
789 From Aeronautics Restricted Account
7,088,300
790 Schedule of Programs:
791 Administration
571,800
792 Aid to Local Airports
2,240,000
793 Airplane Operations
1,057,300
794 Airport Construction
3,536,100
795 Civil Air Patrol
80,000
796 Item 59
To Transportation - B and C Roads797 From Transportation Fund
181,658,400
798 Schedule of Programs:
799 B and C Roads
181,658,400
800 Item 60
To Transportation - Construction Management801 From Transportation Fund
166,127,000
802 From Federal Funds
283,527,700
803 From Expendable Receipts
1,550,000
804 Schedule of Programs:
805 Federal Construction - New
377,479,400
806 Rehabilitation/Preservation
73,725,300
807 There is appropriated to the Department of Transportation
808 from the Transportation Fund, not otherwise appropriated, a
809 sum sufficient but not more than the surplus of the
810 Transportation Fund, to be used by the department for the
811 construction, rehabilitation, and preservation of State highways
812 in Utah. The Legislature intends that the appropriation fund
813 first, a maximum participation with the federal government for
814 the construction of federally designated highways, as provided
815 by law, and last the construction of State highways, as funding
816 permits. No portion of the money appropriated by this item
817 shall be used either directly or indirectly to enhance the
818 appropriation otherwise made by this act to the Department of
819 Transportation for other purposes.
820 Item 61
To Transportation - Cooperative Agreements821 From Federal Funds
50,323,800
822 From Expendable Receipts
19,897,100
823 Schedule of Programs:
824 Cooperative Agreements
70,220,900
825 Item 62
To Transportation - Engineering Services826 From Transportation Fund
23,903,100
827 From Federal Funds
32,787,400
828 Schedule of Programs:
829 Civil Rights
263,700
830 Construction Management
1,706,400
831 Engineer Development Pool
2,107,400
832 Engineering Services
2,617,700
833 Environmental
2,032,700
834 Highway Project Management Team
364,100
835 Materials Lab
4,069,600
836 Preconstruction Admin
2,324,400
837 Program Development
30,830,600
838 Research
4,369,400
839 Right-of-Way
2,503,700
840 Structures
3,500,800
841 Item 63
To Transportation - Mineral Lease842 From General Fund Restricted - Mineral Lease
32,756,400
843 Schedule of Programs:
844 Mineral Lease Payments
29,504,500
845 Payment in Lieu
3,251,900
846 The Legislature intends that the funds appropriated from
847 the Federal Mineral Lease Account shall be used for
848 improvement or reconstruction of highways that have been
849 heavily impacted by energy development. The Legislature
850 further intends that if private industries engaged in developing
851 the State's natural resources are willing to participate in the
852 cost of the construction of highways leading to their facilities,
853 that local governments consider that highway as a higher
854 priority as they prioritize the use of Mineral Lease Funds
855 received through 59-21-1(4)(C)(i). The funds appropriated for
856 improvement or reconstruction of energy impacted highways
857 are nonlapsing.
858 Item 64
To Transportation - Operations/Maintenance Management859 From Transportation Fund
158,178,500
860 From Transportation Investment Fund of 2005
6,901,400
861 From Federal Funds
8,887,500
862 From Dedicated Credits Revenue
1,334,200
863 From Tollway Special Revenue Fund
36,000
864 Schedule of Programs:
865 Equipment Purchases
7,598,700
866 Field Crews
15,455,700
867 Lands and Buildings
2,900,000
868 Maintenance Administration
11,909,700
869 Maintenance Planning
1,713,400
870 Region 1
22,456,700
871 Region 2
29,626,200
872 Region 3
20,964,300
873 Region 4
43,873,600
874 Seasonal Pools
1,172,500
875 Shops
223,600
876 Traffic Operations Center
14,056,100
877 Traffic Safety/Tramway
3,387,100
878 The Legislature intends that upon completion of the FY
879 2019 winter maintenance, unused funds in the
880 Operations/Maintenance Management line item may be used
881 by the Department of Transportation to meet unmet equipment
882 needs.
883 The Legislature intends that the Department of
884 Transportation use maintenance funds previously used on state
885 highways that now qualify for Transportation Investment Fund
886 of 2005 to address maintenance and preservation issues on
887 other state highways.
888 Item 65
To Transportation - Region Management889 From Transportation Fund
25,928,400
890 From Federal Funds
2,995,800
891 Schedule of Programs:
892 Cedar City
378,700
893 Price
364,300
894 Region 1
6,100,500
895 Region 2
10,258,600
896 Region 3
5,210,000
897 Region 4
6,368,000
898 Richfield
244,100
899 Item 66
To Transportation - Safe Sidewalk Construction900 From Transportation Fund
500,000
901 Schedule of Programs:
902 Sidewalk Construction
500,000
903 The Legislature intends that the funds appropriated from
904 the Transportation Fund for pedestrian safety projects be used
905 specifically to correct pedestrian hazards on State highways.
906 The Legislature also intends that local authorities be
907 encouraged to participate in the construction of pedestrian
908 safety devices. The appropriated funds are to be used according
909 to the criteria set forth in Section 72-8-104, Utah Code
910 Annotated, 1953. The funds appropriated for sidewalk
911 construction shall not lapse. If local governments cannot use
912 their allocation of Sidewalk Safety Funds in two years, these
913 funds will be available for other governmental entities which
914 are prepared to use the resources. The Legislature intends that
915 local participation in the Sidewalk Construction Program be on
916 a 75% state and 25% local match basis.
917 Item 67
To Transportation - Share the Road918 From General Fund Restricted - Share the Road Bicycle Support
25,000
919 Schedule of Programs:
920 Share the Road
25,000
921 Item 68
To Transportation - Support Services922 From General Fund
2,500,000
923 From Transportation Fund
35,631,600
924 From Federal Funds
3,576,300
925 Schedule of Programs:
926 Administrative Services
7,101,300
927 Building and Grounds
987,500
928 Community Relations
880,600
929 Comptroller
2,858,500
930 Data Processing
11,970,900
931 Human Resources Management
2,565,200
932 Internal Auditor
1,162,100
933 Ports of Entry
9,809,100
934 Procurement
1,219,300
935 Risk Management
3,153,400
936 The Legislature intends that the Department of
937 Transportation report by October 31, 2019 to the Infrastructure
938 and General Government Appropriations Subcommittee on the
939 following performance measures for the goal of reducing
940 crashes, injuries, and fatalities: (1) traffic fatalities (target: at
941 least a 2% reduction from 3-year rolling average); (2) traffic
942 serious injuries (target: at least a 2% reduction from 3-year
943 rolling average); (3) traffic crashes (target: at least a 2%
944 reduction from 3-year rolling average); (4) internal fatalities
945 (target: zero); (5) internal injuries (target: injury rate below
946 6.5%); and (6) internal equipment damage (target: equipment
947 damage rate below 7.5%). The department will use the
948 strategies contained in the 2018 UDOT Strategic Direction
949 Document to accomplish these targets including implementing
950 safety infrastructure improvements, partnering with law
951 enforcement and emergency services, improving employee
952 safety, and public outreach and education.
953 The Legislature intends that the Department of
954 Transportation report by October 31, 2019 to the Infrastructure
955 and General Government Appropriations Subcommittee on the
956 following performance measures for the goal of preserving
957 infrastructure: (1) pavement performance (target: at least 50%
958 of pavements in good condition and less than 10% of
959 pavements in poor condition); (2) maintain the health of
960 structures (target: at least 80% in fair or good condition); (3)
961 maintain the health of Automated Transportation Management
962 Systems (ATMS) (target: at least 90% in good condition); and
963 (4) maintain the health of signals (target: at least 90% in good
964 condition). The department will use the strategies contained in
965 the 2018 UDOT Strategic Direction Document to accomplish
966 these targets including pavement management, bridge
967 management, and ATMS/Signal system management.
968 The Legislature intends that the Department of
969 Transportation report by October 31, 2019 to the Infrastructure
970 and General Government Appropriations Subcommittee on the
971 following performance measures for the goal of optimizing
972 mobility: (1) delay along I-15 (target: overall composite annual
973 score above 90); (2) maintain a reliable fast condition on I-15
974 along the Wasatch Front (target: at least 85% of segments); (3)
975 achieve optimal use of snow and ice equipment and materials
976 (target: at least 92% effectiveness); and (4) support increase of
977 trips by public transit (target: at least 10%). The department
978 will use the strategies contained in the 2018 UDOT Strategic
979 Direction Document to accomplish these targets including;
980 strategic capacity improvements, efficient operations, and
981 facilitating travel choices.
982 Item 69
To Transportation - Transportation Investment Fund Capacity983 Program
984 From Transportation Investment Fund of 2005
578,001,400
985 Schedule of Programs:
986 Transportation Investment Fund Capacity Program
578,001,400
987 There is appropriated to the Department of Transportation
988 from the Transportation Investment Fund of 2005, not
989 otherwise appropriated, a sum sufficient, but not more than the
990 surplus of the Transportation Investment Fund of 2005, to be
991 used by the department for the construction, rehabilitation, and
992 preservation of State and Federal highways in Utah. No portion
993 of the money appropriated by this item shall be used either
994 directly or indirectly to enhance or increase the appropriations
995 otherwise made by this act to the Department of Transportation
996 for other purposes.
997 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
998 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
999 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1000 accounts to which the money is transferred may be made without further legislative action, in
1001 accordance with statutory provisions relating to the funds or accounts.
1002 Department of Administrative Services
1003 Item 70
To Department of Administrative Services - Child Welfare1003 Item 70
1004 Parental Defense Fund
1005 From Dedicated Credits Revenue
1,000
1006 From Beginning Fund Balance
33,200
1007 From Closing Fund Balance
(22,300)
1008 Schedule of Programs:
1009 Child Welfare Parental Defense Fund
11,900
1010 Item 71
To Department of Administrative Services - State Archives Fund1011 From Beginning Fund Balance
2,600
1012 From Closing Fund Balance
(2,600)
1013 Item 72
To Department of Administrative Services - State Debt Collection1014 Fund
1015 From Dedicated Credits Revenue
3,387,100
1016 From Beginning Fund Balance
1,989,500
1017 From Closing Fund Balance
(3,132,500)
1018 Schedule of Programs:
1019 State Debt Collection Fund
2,244,100
1020 Item 73
To Department of Administrative Services - Wire Estate Memorial1021 Fund
1022 From Beginning Fund Balance
164,500
1023 From Closing Fund Balance
(164,500)
1024 Transportation
1025 Item 74
To Transportation - County of the First Class Highway Projects1025 Item 74
1026 Fund
1027 From Interest Income
527,000
1028 From Revenue Transfers
40,700,000
1029 From Beginning Fund Balance
41,678,500
1030 From Closing Fund Balance
(41,678,500)
1031 Schedule of Programs:
1032 County of the First Class Highway Projects Fund
41,227,000
1033 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1034 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1035 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1036 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1037 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1038 amounts between funds and accounts as indicated.
1039 Department of Administrative Services Internal Service Funds
1040 Item 75
To Department of Administrative Services Internal Service Funds -1040 Item 75
1041 Division of Facilities Construction and Management - Facilities Management
1042 From Dedicated Credits Revenue
35,080,400
1043 From Beginning Fund Balance
3,659,700
1044 From Closing Fund Balance
(4,704,500)
1045 Schedule of Programs:
1046 ISF - Facilities Management
34,035,600
1047 Budgeted FTE
160.0
1048 Authorized Capital Outlay
141,100
1049 The Legislature intends that the DFCM Internal Service
1050 Fund may add up to three FTEs and up to two vehicles beyond
1051 the authorized level if new facilities come on line or
1052 maintenance agreements are requested. Any added FTEs or
1053 vehicles will be reviewed and may be approved by the
1054 Legislature in the next legislative session.
1055 The Legislature intends that the Department of
1056 Administrative Services report by October 31, 2019 to the
1057 Infrastructure and General Government Appropriations
1058 Subcommittee on the following performance measures for ISF
1059 - Facilities Management, whose mission is "to provide
1060 professional building maintenance services to State facilities,
1061 agency customers, and the general public": average
1062 maintenance cost per square foot compared to the private
1063 sector (target: at most 18%).
1064 Item 76
To Department of Administrative Services Internal Service Funds -1065 Division of Finance
1066 From Dedicated Credits Revenue
1,570,700
1067 From Beginning Fund Balance
29,200
1068 From Closing Fund Balance
(75,000)
1069 Schedule of Programs:
1070 ISF - Consolidated Budget and Accounting
801,400
1071 ISF - Purchasing Card
723,500
1072 Budgeted FTE
20.0
1073 Item 77
To Department of Administrative Services Internal Service Funds -1074 Division of Fleet Operations
1075 From Dedicated Credits Revenue
60,269,200
1076 From Other Financing Sources
600,000
1077 From Beginning Fund Balance
55,866,700
1078 From Closing Fund Balance
(55,096,600)
1079 Schedule of Programs:
1080 ISF - Fuel Network
28,448,100
1081 ISF - Motor Pool
32,655,400
1082 ISF - Travel Office
535,800
1083 Budgeted FTE
26.0
1084 Authorized Capital Outlay
19,300,000
1085 The Legislature intends that the Department of
1086 Administrative Services report by October 31, 2019 to the
1087 Infrastructure and General Government Appropriations
1088 Subcommittee on the following performance measures for the
1089 Division of Fleet Operations, whose mission is "emphasizing
1090 customer service, provide safe, efficient, dependable, and
1091 responsible transportation options": (1) improve EPA emission
1092 standard certification level for the State's light duty fleet
1093 (target: reduce average fleet emission level by 5 points
1094 annually); (2) maintain the financial solvency of the Division
1095 of Fleet Operations (target: 30% or less of the allowable debt);
1096 and (3) audit agency customers' mobility options and develop
1097 improvement plans for audited agencies (target: at least4
1098 annually).
1099 Item 78
To Department of Administrative Services Internal Service Funds -1100 Division of Purchasing and General Services
1101 From Dedicated Credits Revenue
20,236,300
1102 From Other Financing Sources
34,000
1103 From Beginning Fund Balance
8,865,800
1104 From Closing Fund Balance
(10,489,900)
1105 Schedule of Programs:
1106 ISF - Central Mailing
11,884,000
1107 ISF - Cooperative Contracting
3,542,600
1108 ISF - Federal Surplus Property
77,900
1109 ISF - Print Services
2,499,800
1110 ISF - State Surplus Property
641,900
1111 Budgeted FTE
93.0
1112 Authorized Capital Outlay
4,070,000
1113 Item 79
To Department of Administrative Services Internal Service Funds -1114 Risk Management
1115 From Dedicated Credits Revenue
404,900
1116 From Premiums
53,679,300
1117 From Interest Income
653,000
1118 From Restricted Revenue
6,700
1119 From Other Financing Sources
530,700
1120 From Beginning Fund Balance
(5,300,500)
1121 From Closing Fund Balance
11,605,800
1122 Schedule of Programs:
1123 ISF - Risk Management Administration
404,900
1124 ISF - Workers' Compensation
7,170,000
1125 Risk Management - Auto
2,328,900
1126 Risk Management - Liability
30,984,100
1127 Risk Management - Property
20,692,000
1128 Budgeted FTE
32.0
1129 Authorized Capital Outlay
230,000
1130 The Legislature intends that the Department of
1131 Administrative Services report by October 31, 2019 to the
1132 Infrastructure and General Government Appropriations
1133 Subcommittee on the following performance measures for the
1134 Division of Risk Management, whose mission is "to protect
1135 State assets, to promote safety, and to control against property,
1136 liability, and auto losses": (1) follow up on life safety findings
1137 on onsite inspections (target: 100%); (2) annual independent
1138 claims management audit (target: at least 96%); and (3) ensure
1139 liability fund reserves are actuarially and economically sound
1140 (baseline: 90.57%; target: 100% of the actuary's
1141 recommendation).
1142 Department of Technology Services Internal Service Funds
1143 Item 80
To Department of Technology Services Internal Service Funds -1143 Item 80
1144 Enterprise Technology Division
1145 From Dedicated Credits Revenue
122,648,700
1146 From Beginning Fund Balance
20,748,200
1147 From Closing Fund Balance
(20,889,000)
1148 Schedule of Programs:
1149 ISF - Enterprise Technology Division
122,507,900
1150 Budgeted FTE
733.0
1151 Authorized Capital Outlay
6,000,000
1152 The Legislature intends that the Department of Technology
1153 Services report by October 31, 2019 to the Infrastructure and
1154 General Government Appropriations Subcommittee on the
1155 following performance measures for Enterprise Technology,
1156 whose mission is "to enable our partner agencies to securely
1157 leverage technology to better serve the residents of the State of
1158 Utah": (1) customer satisfaction - measure customers'
1159 experiences and satisfaction with IT services (target: an
1160 average of at least 4.5 out of 5); (2) application availability -
1161 monitor DTS performance and availability of key agency
1162 business applications/systems (target: at least 99%); and (3)
1163 competitive rates - ensure all DTS rates are market competitive
1164 or better (target: 100%).
1165 Transportation
1166 Item 81
To Transportation - Transportation Infrastructure Loan Fund1166 Item 81
1167 From Interest Income
522,200
1168 From Beginning Fund Balance
26,314,200
1169 From Closing Fund Balance
(26,836,400)
1170 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1171 the State Division of Finance to transfer the following amounts between the following funds or
1172 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1173 must be authorized by an appropriation.
1174 Item 82
To Education Budget Reserve Account1175 From Education Fund, One-Time
69,055,700
1176 Schedule of Programs:
1177 Education Budget Reserve Account
69,055,700
1178 Item 83
To General Fund Budget Reserve Account1179 From General Fund, One-Time
24,813,300
1180 Schedule of Programs:
1181 General Fund Budget Reserve Account
24,813,300
1182 Subsection 2(e). Capital Project Funds. The Legislature has reviewed the following
1183 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
1184 between funds and accounts as indicated.
1185 Capital Budget
1186 Item 84
To Capital Budget - Capital Development Fund1186 Item 84
1187 From General Fund
40,000,000
1188 From Education Fund
47,000,000
1189 Schedule of Programs:
1190 Capital Development Fund
87,000,000
1191 Item 85
To Capital Budget - DFCM Capital Projects Fund1192 From Revenue Transfers
209,069,400
1193 From Beginning Fund Balance
162,387,400
1194 From Closing Fund Balance
(162,387,400)
1195 Schedule of Programs:
1196 DFCM Capital Projects Fund
209,069,400
1197 Item 86
To Capital Budget - DFCM Prison Project Fund1198 From Interest Income
833,000
1199 From Beginning Fund Balance
253,204,400
1200 From Closing Fund Balance
(222,037,400)
1201 Schedule of Programs:
1202 DFCM Prison Project Fund
32,000,000
1203 Item 87
To Capital Budget - SBOA Capital Projects Fund1204 From Other Financing Sources
4,000,000
1205 From Beginning Fund Balance
15,000,000
1206 Schedule of Programs:
1207 SBOA Capital Projects Fund
19,000,000
1208 Transportation
1209 Item 88
To Transportation - Transportation Investment Fund of 20051209 Item 88
1210 From Transportation Fund
31,601,600
1211 From Licenses/Fees
88,048,000
1212 From County of First Class Highway Projects Fund
4,379,200
1213 From Designated Sales Tax
622,420,700
1214 From Revenue Transfers
2,670,600
1215 From Other Financing Sources
299,989,900
1216 From Beginning Fund Balance
410,727,300
1217 From Closing Fund Balance
(355,602,500)
1218 Schedule of Programs:
1219 Transportation Investment Fund
1,104,234,800
1220 Section 3. Effective Date.
1221 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1222 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1223 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1224 the date of override. Section 2 of this bill takes effect on July 1, 2019.
1225