INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET

2019 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Douglas V. Sagers

Senate Sponsor: Kirk A. Cullimore

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations previously provided for the support and operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019; and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of certain state agencies; and
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates ($35,696,900) in operating and capital budgets for fiscal year 2019, including:
     ▸     $267,500 from the General Fund;
     ▸     $267,500 from the Education Fund;
     ▸     ($36,231,900) from various sources as detailed in this bill.
     This bill appropriates $38,466,300 in expendable funds and accounts for fiscal year 2019.
     This bill appropriates $56,383,600 in business-like activities for fiscal year 2019.
     This bill appropriates $176,542,200 in capital project funds for fiscal year 2019.
     This bill appropriates $2,157,254,300 in operating and capital budgets for fiscal year 2020, including:
     ▸     $124,932,100 from the General Fund;
     ▸     $72,218,700 from the Education Fund;
     ▸     $1,960,103,500 from various sources as detailed in this bill.
     This bill appropriates $43,483,000 in expendable funds and accounts for fiscal year 2020.
     This bill appropriates $299,933,800 in business-like activities for fiscal year 2020.
     This bill appropriates $93,869,000 in restricted fund and account transfers for fiscal year 2020, including:
     ▸     $24,813,300 from the General Fund;
     ▸     $69,055,700 from the Education Fund.
     This bill appropriates $1,451,304,200 in capital project funds for fiscal year 2020, including:
     ▸     $40,000,000 from the General Fund;
     ▸     $47,000,000 from the Education Fund;
     ▸     $1,364,304,200 from various sources as detailed in this bill.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2019.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts previously appropriated for fiscal year 2019.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Administrative Services
Item 1
     To Department of Administrative Services - Administrative Rules
From Beginning Nonlapsing Balances
316,100

From Closing Nonlapsing Balances
(206,500)

Schedule of Programs:
DAR Administration
109,600

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Administrative Rules in Item 14, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to programming, upgrade, operation, and maintenance of the e-Rules system: $350,000.
Item 2
     To Department of Administrative Services - Building Board Program
From Beginning Nonlapsing Balances
(16,800)

From Closing Nonlapsing Balances
24,200

Schedule of Programs:
Building Board Program
7,400

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Building Board Program in Item 15, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to facilities/infrastructure condition assessments and operations and maintenance database program needs: $100,000.
Item 3
     To Department of Administrative Services - DFCM Administration
From General Fund, One-Time
267,500

From Education Fund, One-Time
267,500

From Beginning Nonlapsing Balances
406,100

From Closing Nonlapsing Balances
(292,600)

Schedule of Programs:
DFCM Administration
602,200

Energy Program
46,300

     Under the terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for DFCM Administration in Item 16, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to information technology projects, customer service, optimization efficiency projects, time limited FTEs, and Governor's Mansion maintenance: $1,000,000; and, Energy Program operations: $200,000.
Item 4
     To Department of Administrative Services - Executive Director
From Beginning Nonlapsing Balances
12,300

From Closing Nonlapsing Balances
(101,700)

Schedule of Programs:
Executive Director
(89,400)

     Under the terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Executive Director in Item 18, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to the telework pilot, space utilization needs including alternative workplace solutions, leadership training, internal auditing, security improvements, department optimization projects, customer service, and website maintenance: $450,000.
Item 5
     To Department of Administrative Services - Finance - Mandated
From Lapsing Balance
(1,013,700)

Schedule of Programs:
Development Zone Partial Rebates
(1,013,700)

Item 6
     To Department of Administrative Services - Finance - Mandated - Ethics Commissions
From Beginning Nonlapsing Balances
74,200

From Closing Nonlapsing Balances
(60,200)

Schedule of Programs:
Executive Branch Ethics Commission
3,900

Political Subdivisions Ethics Commission
10,100

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Ethics Commission in Item 20, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to Ethics Commission investigations and commission and staff expenses: $97,000.
Item 7
     To Department of Administrative Services - Finance - Mandated - Parental Defense
From Beginning Nonlapsing Balances
19,600

From Closing Nonlapsing Balances
(42,400)

Schedule of Programs:
Parental Defense
(22,800)

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Parental Defense in Item 21, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to child welfare parental defense expenses: $75,000.
Item 8
     To Department of Administrative Services - Finance Administration
From Dedicated Credits Revenue, One-Time
11,100

From Beginning Nonlapsing Balances
1,642,700

From Closing Nonlapsing Balances
(2,450,600)

Schedule of Programs:
Finance Director's Office
(75,200)

Financial Information Systems
219,000

Financial Reporting
(190,300)

Payables/Disbursing
(59,500)

Payroll
576,900

Technical Services
(1,267,700)

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Finance Administration in Item 22, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to maintenance and operation of statewide systems and websites, studies, training, and information technology support and hardware, as well as costs associated with federal funds accountability: $3,400,000.
Item 9
     To Department of Administrative Services - Inspector General of Medicaid Services
From Beginning Nonlapsing Balances
(79,800)

From Closing Nonlapsing Balances
152,700

Schedule of Programs:
Inspector General of Medicaid Services
72,900

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Inspector General of Medicaid Services in Item 23, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to monitor compliance with State and Federal Regulations and implement measures to identify, prevent, and reduce fraud, waste, and abuse, and monitor the quality and reliability of Utah Medicaid providers service delivery and accuracy of billing: $750,000.
Item 10
     To Department of Administrative Services - Judicial Conduct Commission
From Beginning Nonlapsing Balances
(5,800)

From Closing Nonlapsing Balances
13,800

Schedule of Programs:
Judicial Conduct Commission
8,000

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Judicial Conduct Commission in Item 24, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to professional services for investigations: $75,000.
Item 11
     To Department of Administrative Services - Post Conviction Indigent Defense
From Beginning Nonlapsing Balances
(187,500)

From Closing Nonlapsing Balances
187,500

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Post Conviction Indigent Defense in Item 25, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to legal costs for death row inmates: $133,900.
Item 12
     To Department of Administrative Services - Purchasing
From Lapsing Balance
25,400

Schedule of Programs:
Purchasing and General Services
25,400

Item 13
     To Department of Administrative Services - State Archives
From Beginning Nonlapsing Balances
(62,700)

From Closing Nonlapsing Balances
230,400

Schedule of Programs:
Archives Administration
(64,100)

Open Records
(163,000)

Patron Services
208,500

Preservation Services
22,200

Records Analysis
170,300

Records Services
(6,200)

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for State Archives in Item 27, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to electronic records management and preservation, records repository security improvements, and transparency and open government initiatives: $500,000.
Capital Budget
Item 14
     To Capital Budget - Capital Development - Other State Government
From General Fund Restricted - Prison Devel. Restricted Account, One-Time  
(46,000,000)

Schedule of Programs:
Prison Relocation
(46,000,000)

State Board of Bonding Commissioners - Debt Service
Item 15
     To State Board of Bonding Commissioners - Debt Service - Debt Service
     The Legislature intends that in the event that sequestration or other federal action reduces the anticipated Build America Bond subsidy payments that are deposited into the Debt Service line item as federal funds, the Division of Finance, acting on behalf of the State Board of Bonding Commissioners, shall reduce the appropriated transfer from Nonlapsing Balances Debt Service to the General Fund, onetime proportionally to the reduction in subsidy payment received, thus holding the Debt Service fund harmless.
Department of Technology Services
Item 16
     To Department of Technology Services - Chief Information Officer
From Beginning Nonlapsing Balances
1,775,100

Schedule of Programs:
Chief Information Officer
1,775,100

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Chief Information Officer in Item 33, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to costs associated with Department of Technology Services rate study and other IT initiatives and to implement the provisions of Postal Facilities and Government Services (Senate Bill 65, 2017 General Session): $271,500.
Item 17
     To Department of Technology Services - Integrated Technology Division
From Federal Funds, One-Time
415,400

From Dedicated Credits Revenue, One-Time
69,400

From Beginning Nonlapsing Balances
412,900

Schedule of Programs:
Automated Geographic Reference Center
897,700

     Under the terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Integrated Technology Division in Item 34, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to Geographic Reference Center projects, Global Positioning System Reference Network upgrades and maintenance, and Survey Monument Restoration grant obligations to local government: $600,000.
Transportation
Item 18
     To Transportation - Aeronautics
From Dedicated Credits Revenue, One-Time
6,300

From Beginning Nonlapsing Balances
2,307,000

Schedule of Programs:
Airplane Operations
6,300

Airport Construction
2,307,000

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the one-time appropriation of $5,000,000 from the Aeronautics Restricted Account to Airport Construction in Item 22, Chapter 282, Laws of Utah 2014, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to airport construction projects.
Item 19
     To Transportation - Engineering Services
From Dedicated Credits Revenue, One-Time
(1,209,600)

From Beginning Nonlapsing Balances
300,000

Schedule of Programs:
Engineering Services
(294,100)

Materials Lab
(1,209,600)

Preconstruction Admin
755,300

Right-of-Way
(161,200)

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Engineering Services in Item 39, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to engineering services special projects: $300,000.
Item 20
     To Transportation - Operations/Maintenance Management
From Dedicated Credits Revenue, One-Time
1,463,600

From Beginning Nonlapsing Balances
5,622,400

Schedule of Programs:
Equipment Purchases
1,650,000

Field Crews
1,835,700

Lands and Buildings
(92,200)

Maintenance Administration
138,500

Region 1
975,500

Region 2
(1,412,500)

Region 3
421,000

Region 4
220,300

Seasonal Pools
(50,300)

Traffic Operations Center
3,400,000

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Operations/Maintenance Management in Item 41, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to highway maintenance: $2,000,000; and equipment purchases: $200,000.
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the one-time appropriation of $6,000,000 from the Transportation Fund to Operations/Maintenance Management in Item 20, Chapter 395, Laws of Utah 2016, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to avalanche control.
Item 21
     To Transportation - Region Management
From Dedicated Credits Revenue, One-Time
(1,219,000)

From Beginning Nonlapsing Balances
200,000

Schedule of Programs:
Cedar City
(71,900)

Price
23,600

Region 1
14,500

Region 2
(448,200)

Region 3
(240,100)

Region 4
(458,100)

Richfield
161,200

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Region Management in Item 42, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to region management: $200,000.
Item 22
     To Transportation - Safe Sidewalk Construction
From Beginning Nonlapsing Balances
728,800

Schedule of Programs:
Sidewalk Construction
728,800

Item 23
     To Transportation - Support Services
From Beginning Nonlapsing Balances
300,000

Schedule of Programs:
Administrative Services
69,000

Data Processing
300,000

Risk Management
(69,000)

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Support Services in Item 45, Chapter 17, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to computer software development projects: $300,000; and building improvements: $500,000.
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Administrative Services
Item 24
     To Department of Administrative Services - Child Welfare Parental Defense Fund
From Dedicated Credits Revenue, One-Time
1,000

From Beginning Fund Balance
11,600

From Closing Fund Balance
(12,600)

Item 25
     To Department of Administrative Services - State Debt Collection Fund
From Dedicated Credits Revenue, One-Time
280,100

From Trust and Agency Funds, One-Time
(1,600)

From Other Financing Sources, One-Time
(9,400)

From Beginning Fund Balance
760,800

From Closing Fund Balance
(1,989,500)

Schedule of Programs:
State Debt Collection Fund
(959,600)

Item 26
     To Department of Administrative Services - Wire Estate Memorial Fund
From Dedicated Credits Revenue, One-Time
(1,700)

From Beginning Fund Balance
1,400

From Closing Fund Balance
(800)

Schedule of Programs:
Wire Estate Memorial Fund
(1,100)

Transportation
Item 27
     To Transportation - County of the First Class Highway Projects Fund
From Dedicated Credits Revenue, One-Time
(2,000,000)

From Interest Income, One-Time
527,000

From Revenue Transfers, One-Time
38,900,000

From Pass-through, One-Time
2,000,000

From Beginning Fund Balance
41,678,500

From Closing Fund Balance
(41,678,500)

Schedule of Programs:
County of the First Class Highway Projects Fund
39,427,000

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Administrative Services Internal Service Funds
Item 28
     To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue, One-Time
(47,000)

From Beginning Fund Balance
579,100

From Closing Fund Balance
(273,600)

Schedule of Programs:
ISF - Facilities Management
258,500

Item 29
     To Department of Administrative Services Internal Service Funds - Division of Finance
From Dedicated Credits Revenue, One-Time
(598,800)

From Beginning Fund Balance
585,700

From Closing Fund Balance
41,800

Schedule of Programs:
ISF - Consolidated Budget and Accounting
(963,000)

ISF - Purchasing Card
991,700

Item 30
     To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
From Dedicated Credits Revenue, One-Time
5,432,800

From Other Financing Sources, One-Time
96,100

From Beginning Fund Balance
40,932,900

From Closing Fund Balance
(40,289,200)

Schedule of Programs:
ISF - Fuel Network
2,748,400

ISF - Motor Pool
3,412,600

ISF - Travel Office
11,600

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Fleet Operations in Item 53, Chapter 17, Laws of Utah 2018, shall not lapse capital outlay authority granted within FY 2019 for vehicles not delivered by the end of FY 2019 in which vehicle purchase orders were issued obligating capital outlay funds.
Item 31
     To Department of Administrative Services Internal Service Funds - Division of Purchasing and General Services
From Dedicated Credits Revenue, One-Time
214,500

From Other Financing Sources, One-Time
6,100

From Beginning Fund Balance
3,929,800

From Closing Fund Balance
(5,655,500)

Schedule of Programs:
ISF - Central Mailing
(699,200)

ISF - Cooperative Contracting
(553,300)

ISF - Federal Surplus Property
(900)

ISF - Print Services
(304,900)

ISF - State Surplus Property
53,200

Item 32
     To Department of Administrative Services Internal Service Funds - Risk Management
From Dedicated Credits Revenue, One-Time
332,000

From Premiums, One-Time
6,128,100

From Interest Income, One-Time
(379,400)

From Risk Management - Workers Compensation Fund, One-Time
(7,607,400)

From Other Financing Sources, One-Time
530,700

From Beginning Fund Balance
13,292,200

From Closing Fund Balance
(2,909,800)

Schedule of Programs:
ISF - Risk Management Administration
161,500

ISF - Workers' Compensation
3,048,100

Risk Management - Auto
(240,800)

Risk Management - Liability
4,933,300

Risk Management - Property
1,484,300

Department of Technology Services Internal Service Funds
Item 33
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue, One-Time
3,144,700

From Beginning Fund Balance
20,646,000

From Closing Fund Balance
(20,748,200)

Schedule of Programs:
ISF - Enterprise Technology Division
3,042,500

Transportation
Item 34
     To Transportation - Transportation Infrastructure Loan Fund
From Beginning Fund Balance
39,129,000

From Closing Fund Balance
(129,000)

Schedule of Programs:
Infrastructure Loan Fund
39,000,000

     Subsection 1(d). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Capital Budget
Item 35
     To Capital Budget - DFCM Capital Projects Fund
From Revenue Transfers, One-Time
115,721,100

From Beginning Fund Balance
58,322,400

From Closing Fund Balance
(58,322,400)

Schedule of Programs:
DFCM Capital Projects Fund
115,721,100

Item 36
     To Capital Budget - DFCM Prison Project Fund
From Interest Income, One-Time
833,300

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

From Other Financing Sources, One-Time
(201,515,000)

From Beginning Fund Balance
112,378,200

From Closing Fund Balance
(79,696,500)

Schedule of Programs:
DFCM Prison Project Fund
(122,000,000)

Item 37
     To Capital Budget - SBOA Capital Projects Fund
From Other Financing Sources, One-Time
3,206,400

From Beginning Fund Balance
(11,558,600)

From Closing Fund Balance
(11,885,000)

Schedule of Programs:
SBOA Capital Projects Fund
(20,237,200)

Transportation
Item 38
     To Transportation - Transportation Investment Fund of 2005
From Licenses/Fees, One-Time
1,006,800

From Interest Income, One-Time
(596,700)

From Designated Sales Tax, One-Time
31,581,800

From Revenue Transfers, One-Time
2,670,700

From Other Financing Sources, One-Time
150,009,700

From Beginning Fund Balance
369,171,700

From Closing Fund Balance
(350,785,700)

Schedule of Programs:
Transportation Investment Fund
203,058,300

     Notwithstanding the first item of intent language in H.B. 3, Item 322, 2018 General Session, the Legislature intends that, as resources allow, the Department of Transportation may expend no more than $5,600,000 from the Transportation Investment Fund of 2005 to transfer to the Inland Port Authority to be used for infrastructure within the port.
     Section 2. FY 2020 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Administrative Services
Item 39
     To Department of Administrative Services - Administrative Rules
From General Fund
695,700

From Beginning Nonlapsing Balances
258,600

From Closing Nonlapsing Balances
(282,200)

Schedule of Programs:
DAR Administration
672,100

     The Legislature intends that the Department of Administrative Services report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures for the Office of Administrative Rules, whose mission is "to enable citizen participation in their own government by supporting agency rulemaking and ensuring agency compliance with the Utah Administrative Rulemaking Act": (1) average number of business days to review rule filings (target: six days or less); and (2) average number of days to publish the final version of an administrative rule after the rule becomes effective (target: twenty days or less).
Item 40
     To Department of Administrative Services - Building Board Program
From Capital Projects Fund
1,297,100

From Beginning Nonlapsing Balances
5,900

Schedule of Programs:
Building Board Program
1,303,000

Item 41
     To Department of Administrative Services - DFCM Administration
From General Fund
3,368,000

From Education Fund
668,000

From Dedicated Credits Revenue
902,300

From Capital Projects Fund
2,285,300

From Beginning Nonlapsing Balances
322,600

From Closing Nonlapsing Balances
(131,500)

Schedule of Programs:
DFCM Administration
6,716,200

Energy Program
546,400

Governor's Residence
152,100

     The Legislature intends that the Department of Administrative Services report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures for DFCM Administration, whose mission is to provide professional services to assist State entities in meeting their facility needs for the benefit of the public: (1) capital improvement projects completed in the fiscal year they are funded (target: at least 86%); and (2) accuracy of Capital Budget Estimates (CBE) (baseline +/- 10%; target +/- 5%).
Item 42
     To Department of Administrative Services - Finance - Elected Official Post-Retirement Benefits Contribution
From General Fund
1,387,600

Schedule of Programs:
Elected Official Post-Retirement Trust Fund
1,387,600

Item 43
     To Department of Administrative Services - Executive Director
From General Fund
1,101,700

From Beginning Nonlapsing Balances
110,000

From Closing Nonlapsing Balances
(21,800)

Schedule of Programs:
Executive Director
1,189,900

     The Legislature intends that the Department of Administrative Services report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures for Executive Director, whose mission is "to deliver support services of the highest quality and best value to government agencies and the public": (1) independent evaluation/audit of divisions/key programs (target: at least four annually); and (2) coordinate with all State agencies in participation of air quality improvement activities through the position of the Coordinator of Resource Stewardship (CRS) and assistance from the Resource Stewardship Liaisons (targets: 3 liaison meetings annually, 25 agencies participating in alternative transportation strategies, 2 air quality grant funding applications by agencies with assistance from CRS).
Item 44
     To Department of Administrative Services - Finance - Mandated
From General Fund
4,500,000

From General Fund Restricted - Economic Incentive Restricted Account
3,255,000

From General Fund Restricted - Land Exchange Distribution Account
611,200

Schedule of Programs:
Development Zone Partial Rebates
3,255,000

Land Exchange Distribution
611,200

State Employee Benefits
4,500,000

     The Legislature intends that, if revenues deposited in the Land Exchange Distribution Account exceed appropriations from the account, the Division of Finance distribute the excess deposits according to the formula provided in UCA 53C-3-203(4).
Item 45
     To Department of Administrative Services - Finance - Mandated - Ethics Commissions
From General Fund
9,000

From Beginning Nonlapsing Balances
67,900

From Closing Nonlapsing Balances
(41,000)

Schedule of Programs:
Executive Branch Ethics Commission
19,800

Political Subdivisions Ethics Commission
16,100

Item 46
     To Department of Administrative Services - Finance - Mandated - Parental Defense
From General Fund
95,200

From Dedicated Credits Revenue
45,000

From Revenue Transfers
9,000

From Beginning Nonlapsing Balances
59,300

From Closing Nonlapsing Balances
(86,300)

Schedule of Programs:
Parental Defense
122,200

Item 47
     To Department of Administrative Services - Finance Administration
From General Fund
7,119,100

From Transportation Fund
450,000

From Dedicated Credits Revenue
1,760,700

From General Fund Restricted - Internal Service Fund Overhead
1,291,100

From Beginning Nonlapsing Balances
2,450,600

From Closing Nonlapsing Balances
(1,725,800)

Schedule of Programs:
Finance Director's Office
687,200

Financial Information Systems
4,516,000

Financial Reporting
1,890,400

Payables/Disbursing
2,087,400

Payroll
1,855,300

Technical Services
309,400

     The Legislature intends that the Department of Administrative Services report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures for Finance Administration, whose mission is "to serve Utah citizens and state agencies with fiscal leadership and quality financial systems, processes, and information": (1) Issue the state's Comprehensive Annual Financial Report (CAFR) with an unqualified opinion (baseline: 158 days after June 30; target: 120 days after June 30).
Item 48
     To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund
1,212,300

From Medicaid Expansion Fund
35,000

From Revenue Transfers
2,376,400

Schedule of Programs:
Inspector General of Medicaid Services
3,623,700

Item 49
     To Department of Administrative Services - Judicial Conduct Commission
From General Fund
269,600

From Beginning Nonlapsing Balances
12,700

Schedule of Programs:
Judicial Conduct Commission
282,300

Item 50
     To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund
33,900

Schedule of Programs:
Post Conviction Indigent Defense Fund
33,900

Item 51
     To Department of Administrative Services - Purchasing
From General Fund
722,700

Schedule of Programs:
Purchasing and General Services
722,700

      The Legislature intends that the Department of Administrative Services report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures for the Division of Purchasing and General Services, whose mission is to provide its customers best value goods and services: (1) increase the average discount on State of Utah Best Value Cooperative contracts (baseline: 32%, target: 40%); (2) increase the number of State of Utah Best Value Cooperative Contracts for public entities to use (baseline: 950, target: 1000); and (3) increase the amount of total spend on State of Utah Best Value Cooperative contracts (baseline: $550 million, target: $600 million).
Item 52
     To Department of Administrative Services - State Archives
From General Fund
3,106,500

From Federal Funds
40,900

From Dedicated Credits Revenue
54,300

From Beginning Nonlapsing Balances
45,100

From Closing Nonlapsing Balances
(800)

Schedule of Programs:
Archives Administration
790,300

Open Records
598,200

Patron Services
767,700

Preservation Services
333,800

Records Analysis
444,000

Records Services
312,000

     The Legislature intends that the Department of Administrative Services report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures for State Archives, whose mission is "to assist Utah government agencies in the efficient management of their records, to preserve those records of enduring value, and to provide quality access to public information": (1) historic records, images and metadata, posted online and free to the public, through mass digitization, volume increased per patron research reporting period (target: at least a 10% increase); and (2) government employees trained and certified in records management and GRAMA responsibilities per fiscal year (target: at least a 10% increase).
Capital Budget
Item 53
     To Capital Budget - Capital Improvements
From General Fund
66,787,900

From Education Fund
71,550,700

Schedule of Programs:
Capital Improvements
138,338,600

Item 54
     To Capital Budget - Pass-Through
From General Fund
3,000,000

Schedule of Programs:
Olympic Park Improvement
3,000,000

     The Legislature intends that appropriations for Olympic Park Improvement may be used for improvements at the Utah Olympic Park, Utah Olympic Oval, and/or Soldier Hollow Nordic Center.
State Board of Bonding Commissioners - Debt Service
Item 55
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund
71,757,600

From General Fund, One-Time
(44,534,600)

From Transportation Investment Fund of 2005
288,711,200

From Federal Funds
15,812,700

From Dedicated Credits Revenue
17,356,900

From County of First Class Highway Projects Fund
13,541,500

From Revenue Transfers
(14,245,700)

From Beginning Nonlapsing Balances
931,500

From Closing Nonlapsing Balances
(1,179,900)

Schedule of Programs:
G.O. Bonds - State Govt
27,000,000

G.O. Bonds - Transportation
302,252,700

Revenue Bonds Debt Service
18,898,500

Department of Technology Services
Item 56
     To Department of Technology Services - Chief Information Officer
From General Fund
800,000

Schedule of Programs:
Chief Information Officer
800,000

     The Legislature intends that the Department of Technology Services report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures for Chief Information Officer, whose mission is "to enable our partner agencies to securely leverage technology to better serve the residents of the State of Utah": (1) data security - ongoing systematic prioritization of high-risk areas across the state (target: score below 5,000); (2) application development - satisfaction scores on application development projects from agencies (target: average at least 83%); and (3) procurement and deployment - ensure state employees receive computers in a timely manner (target: at least 75%).
Item 57
     To Department of Technology Services - Integrated Technology Division
From General Fund
999,900

From Federal Funds
238,100

From Dedicated Credits Revenue
1,135,800

From General Fund Restricted - Statewide Unified E-911 Emergency Account  
332,600

Schedule of Programs:
Automated Geographic Reference Center
2,706,400

     The Legislature intends that the Department of Technology Services report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures for Automated Geographic Reference Center (AGRC), whose mission is "to encourage and facilitate beneficial uses of geospatial information and technology for Utah": (1) uptime for AGRC's portfolio of streaming geographic data web services and State Geographic Information Database connection services (target: at least 99.5%); (2) road centerline and addressing map data layer required for Next Generation 911 services is published monthly to the State Geographic Information Database (target: at least 120 county-sourced updates including 50 updates from Utah's class I and II counties); and (3) uptime for AGRC's TURN GPS real-time, high precision geo-positioning service that provides differential correction services to paying and partner subscribers in the surveying, mapping, construction, and agricultural industries (target: at least 99.5%).
Transportation
Item 58
     To Transportation - Aeronautics
From Dedicated Credits Revenue
396,900

From Aeronautics Restricted Account
7,088,300

Schedule of Programs:
Administration
571,800

Aid to Local Airports
2,240,000

Airplane Operations
1,057,300

Airport Construction
3,536,100

Civil Air Patrol
80,000

Item 59
     To Transportation - B and C Roads
From Transportation Fund
181,658,400

Schedule of Programs:
B and C Roads
181,658,400

Item 60
     To Transportation - Construction Management
From Transportation Fund
166,127,000

From Federal Funds
283,527,700

From Expendable Receipts
1,550,000

Schedule of Programs:
Federal Construction - New
377,479,400

Rehabilitation/Preservation
73,725,300

     There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient but not more than the surplus of the Transportation Fund, to be used by the department for the construction, rehabilitation, and preservation of State highways in Utah. The Legislature intends that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriation otherwise made by this act to the Department of Transportation for other purposes.
Item 61
     To Transportation - Cooperative Agreements
From Federal Funds
50,323,800

From Expendable Receipts
19,897,100

Schedule of Programs:
Cooperative Agreements
70,220,900

Item 62
     To Transportation - Engineering Services
From Transportation Fund
23,903,100

From Federal Funds
32,787,400

Schedule of Programs:
Civil Rights
263,700

Construction Management
1,706,400

Engineer Development Pool
2,107,400

Engineering Services
2,617,700

Environmental
2,032,700

Highway Project Management Team
364,100

Materials Lab
4,069,600

Preconstruction Admin
2,324,400

Program Development
30,830,600

Research
4,369,400

Right-of-Way
2,503,700

Structures
3,500,800

Item 63
     To Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease
32,756,400

Schedule of Programs:
Mineral Lease Payments
29,504,500

Payment in Lieu
3,251,900

     The Legislature intends that the funds appropriated from the Federal Mineral Lease Account shall be used for improvement or reconstruction of highways that have been heavily impacted by energy development. The Legislature further intends that if private industries engaged in developing the State's natural resources are willing to participate in the cost of the construction of highways leading to their facilities, that local governments consider that highway as a higher priority as they prioritize the use of Mineral Lease Funds received through 59-21-1(4)(C)(i). The funds appropriated for improvement or reconstruction of energy impacted highways are nonlapsing.
Item 64
     To Transportation - Operations/Maintenance Management
From Transportation Fund
158,178,500

From Transportation Investment Fund of 2005
6,901,400

From Federal Funds
8,887,500

From Dedicated Credits Revenue
1,334,200

From Tollway Special Revenue Fund
36,000

Schedule of Programs:
Equipment Purchases
7,598,700

Field Crews
15,455,700

Lands and Buildings
2,900,000

Maintenance Administration
11,909,700

Maintenance Planning
1,713,400

Region 1
22,456,700

Region 2
29,626,200

Region 3
20,964,300

Region 4
43,873,600

Seasonal Pools
1,172,500

Shops
223,600

Traffic Operations Center
14,056,100

Traffic Safety/Tramway
3,387,100

     The Legislature intends that upon completion of the FY 2019 winter maintenance, unused funds in the Operations/Maintenance Management line item may be used by the Department of Transportation to meet unmet equipment needs.
     The Legislature intends that the Department of Transportation use maintenance funds previously used on state highways that now qualify for Transportation Investment Fund of 2005 to address maintenance and preservation issues on other state highways.
Item 65
     To Transportation - Region Management
From Transportation Fund
25,928,400

From Federal Funds
2,995,800

Schedule of Programs:
Cedar City
378,700

Price
364,300

Region 1
6,100,500

Region 2
10,258,600

Region 3
5,210,000

Region 4
6,368,000

Richfield
244,100

Item 66
     To Transportation - Safe Sidewalk Construction
From Transportation Fund
500,000

Schedule of Programs:
Sidewalk Construction
500,000

     The Legislature intends that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on State highways. The Legislature also intends that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in Section 72-8-104, Utah Code Annotated, 1953. The funds appropriated for sidewalk construction shall not lapse. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will be available for other governmental entities which are prepared to use the resources. The Legislature intends that local participation in the Sidewalk Construction Program be on a 75% state and 25% local match basis.
Item 67
     To Transportation - Share the Road
From General Fund Restricted - Share the Road Bicycle Support
25,000

Schedule of Programs:
Share the Road
25,000

Item 68
     To Transportation - Support Services
From General Fund
2,500,000

From Transportation Fund
35,631,600

From Federal Funds
3,576,300

Schedule of Programs:
Administrative Services
7,101,300

Building and Grounds
987,500

Community Relations
880,600

Comptroller
2,858,500

Data Processing
11,970,900

Human Resources Management
2,565,200

Internal Auditor
1,162,100

Ports of Entry
9,809,100

Procurement
1,219,300

Risk Management
3,153,400

     The Legislature intends that the Department of Transportation report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures for the goal of reducing crashes, injuries, and fatalities: (1) traffic fatalities (target: at least a 2% reduction from 3-year rolling average); (2) traffic serious injuries (target: at least a 2% reduction from 3-year rolling average); (3) traffic crashes (target: at least a 2% reduction from 3-year rolling average); (4) internal fatalities (target: zero); (5) internal injuries (target: injury rate below 6.5%); and (6) internal equipment damage (target: equipment damage rate below 7.5%). The department will use the strategies contained in the 2018 UDOT Strategic Direction Document to accomplish these targets including implementing safety infrastructure improvements, partnering with law enforcement and emergency services, improving employee safety, and public outreach and education.
     The Legislature intends that the Department of Transportation report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures for the goal of preserving infrastructure: (1) pavement performance (target: at least 50% of pavements in good condition and less than 10% of pavements in poor condition); (2) maintain the health of structures (target: at least 80% in fair or good condition); (3) maintain the health of Automated Transportation Management Systems (ATMS) (target: at least 90% in good condition); and (4) maintain the health of signals (target: at least 90% in good condition). The department will use the strategies contained in the 2018 UDOT Strategic Direction Document to accomplish these targets including pavement management, bridge management, and ATMS/Signal system management.
     The Legislature intends that the Department of Transportation report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures for the goal of optimizing mobility: (1) delay along I-15 (target: overall composite annual score above 90); (2) maintain a reliable fast condition on I-15 along the Wasatch Front (target: at least 85% of segments); (3) achieve optimal use of snow and ice equipment and materials (target: at least 92% effectiveness); and (4) support increase of trips by public transit (target: at least 10%). The department will use the strategies contained in the 2018 UDOT Strategic Direction Document to accomplish these targets including; strategic capacity improvements, efficient operations, and facilitating travel choices.
Item 69
     To Transportation - Transportation Investment Fund Capacity Program
From Transportation Investment Fund of 2005
578,001,400

Schedule of Programs:
Transportation Investment Fund Capacity Program
578,001,400

     There is appropriated to the Department of Transportation from the Transportation Investment Fund of 2005, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Investment Fund of 2005, to be used by the department for the construction, rehabilitation, and preservation of State and Federal highways in Utah. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Administrative Services
Item 70
     To Department of Administrative Services - Child Welfare Parental Defense Fund
From Dedicated Credits Revenue
1,000

From Beginning Fund Balance
33,200

From Closing Fund Balance
(22,300)

Schedule of Programs:
Child Welfare Parental Defense Fund
11,900

Item 71
     To Department of Administrative Services - State Archives Fund
From Beginning Fund Balance
2,600

From Closing Fund Balance
(2,600)

Item 72
     To Department of Administrative Services - State Debt Collection Fund
From Dedicated Credits Revenue
3,387,100

From Beginning Fund Balance
1,989,500

From Closing Fund Balance
(3,132,500)

Schedule of Programs:
State Debt Collection Fund
2,244,100

Item 73
     To Department of Administrative Services - Wire Estate Memorial Fund
From Beginning Fund Balance
164,500

From Closing Fund Balance
(164,500)

Transportation
Item 74
     To Transportation - County of the First Class Highway Projects Fund
From Interest Income
527,000

From Revenue Transfers
40,700,000

From Beginning Fund Balance
41,678,500

From Closing Fund Balance
(41,678,500)

Schedule of Programs:
County of the First Class Highway Projects Fund
41,227,000

     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Administrative Services Internal Service Funds
Item 75
     To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue
35,080,400

From Beginning Fund Balance
3,659,700

From Closing Fund Balance
(4,704,500)

Schedule of Programs:
ISF - Facilities Management
34,035,600

Budgeted FTE
160.0

Authorized Capital Outlay
141,100

     The Legislature intends that the DFCM Internal Service Fund may add up to three FTEs and up to two vehicles beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTEs or vehicles will be reviewed and may be approved by the Legislature in the next legislative session.
     The Legislature intends that the Department of Administrative Services report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures for ISF - Facilities Management, whose mission is "to provide professional building maintenance services to State facilities, agency customers, and the general public": average maintenance cost per square foot compared to the private sector (target: at most 18%).
Item 76
     To Department of Administrative Services Internal Service Funds - Division of Finance
From Dedicated Credits Revenue
1,570,700

From Beginning Fund Balance
29,200

From Closing Fund Balance
(75,000)

Schedule of Programs:
ISF - Consolidated Budget and Accounting
801,400

ISF - Purchasing Card
723,500

Budgeted FTE
20.0

Item 77
     To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
From Dedicated Credits Revenue
60,269,200

From Other Financing Sources
600,000

From Beginning Fund Balance
55,866,700

From Closing Fund Balance
(55,096,600)

Schedule of Programs:
ISF - Fuel Network
28,448,100

ISF - Motor Pool
32,655,400

ISF - Travel Office
535,800

Budgeted FTE
26.0

Authorized Capital Outlay
19,300,000

     The Legislature intends that the Department of Administrative Services report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures for the Division of Fleet Operations, whose mission is "emphasizing customer service, provide safe, efficient, dependable, and responsible transportation options": (1) improve EPA emission standard certification level for the State's light duty fleet (target: reduce average fleet emission level by 5 points annually); (2) maintain the financial solvency of the Division of Fleet Operations (target: 30% or less of the allowable debt); and (3) audit agency customers' mobility options and develop improvement plans for audited agencies (target: at least4 annually).
Item 78
     To Department of Administrative Services Internal Service Funds - Division of Purchasing and General Services
From Dedicated Credits Revenue
20,236,300

From Other Financing Sources
34,000

From Beginning Fund Balance
8,865,800

From Closing Fund Balance
(10,489,900)

Schedule of Programs:
ISF - Central Mailing
11,884,000

ISF - Cooperative Contracting
3,542,600

ISF - Federal Surplus Property
77,900

ISF - Print Services
2,499,800

ISF - State Surplus Property
641,900

Budgeted FTE
93.0

Authorized Capital Outlay
4,070,000

Item 79
     To Department of Administrative Services Internal Service Funds - Risk Management
From Dedicated Credits Revenue
404,900

From Premiums
53,679,300

From Interest Income
653,000

From Restricted Revenue
6,700

From Other Financing Sources
530,700

From Beginning Fund Balance
(5,300,500)

From Closing Fund Balance
11,605,800

Schedule of Programs:
ISF - Risk Management Administration
404,900

ISF - Workers' Compensation
7,170,000

Risk Management - Auto
2,328,900

Risk Management - Liability
30,984,100

Risk Management - Property
20,692,000

Budgeted FTE
32.0

Authorized Capital Outlay
230,000

     The Legislature intends that the Department of Administrative Services report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures for the Division of Risk Management, whose mission is "to protect State assets, to promote safety, and to control against property, liability, and auto losses": (1) follow up on life safety findings on onsite inspections (target: 100%); (2) annual independent claims management audit (target: at least 96%); and (3) ensure liability fund reserves are actuarially and economically sound (baseline: 90.57%; target: 100% of the actuary's recommendation).
Department of Technology Services Internal Service Funds
Item 80
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue
122,648,700

From Beginning Fund Balance
20,748,200

From Closing Fund Balance
(20,889,000)

Schedule of Programs:
ISF - Enterprise Technology Division
122,507,900

Budgeted FTE
733.0

Authorized Capital Outlay
6,000,000

     The Legislature intends that the Department of Technology Services report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures for Enterprise Technology, whose mission is "to enable our partner agencies to securely leverage technology to better serve the residents of the State of Utah": (1) customer satisfaction - measure customers' experiences and satisfaction with IT services (target: an average of at least 4.5 out of 5); (2) application availability - monitor DTS performance and availability of key agency business applications/systems (target: at least 99%); and (3) competitive rates - ensure all DTS rates are market competitive or better (target: 100%).
Transportation
Item 81
     To Transportation - Transportation Infrastructure Loan Fund
From Interest Income
522,200

From Beginning Fund Balance
26,314,200

From Closing Fund Balance
(26,836,400)

     Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 82
     To Education Budget Reserve Account
From Education Fund, One-Time
69,055,700

Schedule of Programs:
Education Budget Reserve Account
69,055,700

Item 83
     To General Fund Budget Reserve Account
From General Fund, One-Time
24,813,300

Schedule of Programs:
General Fund Budget Reserve Account
24,813,300

     Subsection 2(e). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Capital Budget
Item 84
     To Capital Budget - Capital Development Fund
From General Fund
40,000,000

From Education Fund
47,000,000

Schedule of Programs:
Capital Development Fund
87,000,000

Item 85
     To Capital Budget - DFCM Capital Projects Fund
From Revenue Transfers
209,069,400

From Beginning Fund Balance
162,387,400

From Closing Fund Balance
(162,387,400)

Schedule of Programs:
DFCM Capital Projects Fund
209,069,400

Item 86
     To Capital Budget - DFCM Prison Project Fund
From Interest Income
833,000

From Beginning Fund Balance
253,204,400

From Closing Fund Balance
(222,037,400)

Schedule of Programs:
DFCM Prison Project Fund
32,000,000

Item 87
     To Capital Budget - SBOA Capital Projects Fund
From Other Financing Sources
4,000,000

From Beginning Fund Balance
15,000,000

Schedule of Programs:
SBOA Capital Projects Fund
19,000,000

Transportation
Item 88
     To Transportation - Transportation Investment Fund of 2005
From Transportation Fund
31,601,600

From Licenses/Fees
88,048,000

From County of First Class Highway Projects Fund
4,379,200

From Designated Sales Tax
622,420,700

From Revenue Transfers
2,670,600

From Other Financing Sources
299,989,900

From Beginning Fund Balance
410,727,300

From Closing Fund Balance
(355,602,500)

Schedule of Programs:
Transportation Investment Fund
1,104,234,800

     Section 3. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2019.