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 RulesItem 1
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 ProgramFrom 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 AdministrationFrom 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 DirectorFrom 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 - MandatedFrom 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 CommissionsFrom 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 DefenseFrom 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 AdministrationFrom 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 ServicesFrom 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 CommissionFrom 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 DefenseFrom 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 - PurchasingFrom Lapsing Balance
25,400
Schedule of Programs:
Purchasing and General Services
25,400
Item 13
To Department of Administrative Services - State ArchivesFrom 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 GovernmentItem 14
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 ServiceItem 15
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 OfficerItem 16
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 DivisionFrom 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 - AeronauticsItem 18
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 ServicesFrom 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 ManagementFrom 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 ManagementFrom 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 ConstructionFrom Beginning Nonlapsing Balances
728,800
Schedule of Programs:
Sidewalk Construction
728,800
Item 23
To Transportation - Support ServicesFrom 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 FundItem 24
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 FundFrom 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 FundFrom 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 FundItem 27
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 ManagementItem 28
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 FinanceFrom 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 OperationsFrom 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 ServicesFrom 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 ManagementFrom 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 DivisionItem 33
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 FundItem 34
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 FundItem 35
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 FundFrom 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 FundFrom 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 2005Item 38
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 RulesItem 39
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 ProgramFrom 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 AdministrationFrom 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 ContributionFrom 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 DirectorFrom 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 - MandatedFrom 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 CommissionsFrom 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 DefenseFrom 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 AdministrationFrom 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 ServicesFrom 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 CommissionFrom 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 DefenseFrom General Fund
33,900
Schedule of Programs:
Post Conviction Indigent Defense Fund
33,900
Item 51
To Department of Administrative Services - PurchasingFrom 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 ArchivesFrom 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 ImprovementsItem 53
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-ThroughFrom 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 ServiceItem 55
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 OfficerItem 56
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 DivisionFrom 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 - AeronauticsItem 58
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 RoadsFrom Transportation Fund
181,658,400
Schedule of Programs:
B and C Roads
181,658,400
Item 60
To Transportation - Construction ManagementFrom 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 AgreementsFrom Federal Funds
50,323,800
From Expendable Receipts
19,897,100
Schedule of Programs:
Cooperative Agreements
70,220,900
Item 62
To Transportation - Engineering ServicesFrom 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 LeaseFrom 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 ManagementFrom 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 ManagementFrom 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 ConstructionFrom 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 RoadFrom General Fund Restricted - Share the Road Bicycle Support
25,000
Schedule of Programs:
Share the Road
25,000
Item 68
To Transportation - Support ServicesFrom 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 ProgramFrom 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 FundItem 70
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 FundFrom Beginning Fund Balance
2,600
From Closing Fund Balance
(2,600)
Item 72
To Department of Administrative Services - State Debt Collection FundFrom 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 FundFrom Beginning Fund Balance
164,500
From Closing Fund Balance
(164,500)
Transportation
Item 74
To Transportation - County of the First Class Highway Projects FundItem 74
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 ManagementItem 75
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 FinanceFrom 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 OperationsFrom 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 ServicesFrom 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 ManagementFrom 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 DivisionItem 80
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 FundItem 81
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 AccountFrom Education Fund, One-Time
69,055,700
Schedule of Programs:
Education Budget Reserve Account
69,055,700
Item 83
To General Fund Budget Reserve AccountFrom 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 FundItem 84
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 FundFrom 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 FundFrom 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 FundFrom 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 2005Item 88
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.