1     
BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET

2     
2019 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Val K. Potter

5     
Senate Sponsor: Scott D. Sandall

6     =====================================================================
7     LONG TITLE
8     General Description:
9          This bill supplements or reduces appropriations previously provided for the support and
10     operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019;
11     and appropriates funds for the support and operation of state government for the fiscal year
12     beginning July 1, 2019 and ending June 30, 2020.
13     Highlighted Provisions:
14          This bill:
15          ▸     provides appropriations for the use and support of certain state agencies;
16          ▸     provides appropriations for other purposes as described.
17     Money Appropriated in this Bill:
18          This bill appropriates $26,721,400 in operating and capital budgets for fiscal year 2019.
19          This bill appropriates $3,178,200 in expendable funds and accounts for fiscal year 2019.
20          This bill appropriates ($265,000) in business-like activities for fiscal year 2019.
21          This bill appropriates ($1,764,900) in restricted fund and account transfers for fiscal year
22     2019.
23          This bill appropriates ($31,000) in fiduciary funds for fiscal year 2019.
24          This bill appropriates $324,460,500 in operating and capital budgets for fiscal year 2020,
25     including:
26          ▸     $90,654,800 from the General Fund;
27          ▸     $22,155,400 from the Education Fund;
28          ▸     $211,650,300 from various sources as detailed in this bill.
29          This bill appropriates $22,954,000 in expendable funds and accounts for fiscal year 2020.
30          This bill appropriates $265,000 in business-like activities for fiscal year 2020.
31          This bill appropriates $46,051,900 in restricted fund and account transfers for fiscal year
32     2020, including:
33          ▸     $44,176,800 from the General Fund;
34          ▸     $1,875,100 from various sources as detailed in this bill.
35          This bill appropriates $22,374,300 in fiduciary funds for fiscal year 2020.
36     Other Special Clauses:
37          Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
38     2019.
39     Utah Code Sections Affected:
40          ENACTS UNCODIFIED MATERIAL
41     =====================================================================
42     Be it enacted by the Legislature of the state of Utah:
43          Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the
44     fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts
45     previously appropriated for fiscal year 2019.
46          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
47     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
48     money from the funds or accounts indicated for the use and support of the government of the state of
49     Utah.
50     Department of Alcoholic Beverage Control
51     Item 1
     To Department of Alcoholic Beverage Control - DABC Operations
52          Under Section 63J-1-603 of the Utah Code, the Legislature
53     intends that $500,000 of the appropriation provided to the
54     Department of Alcoholic Beverage Control shall not lapse at
55     the close of Fiscal Year 2019. The use of any non-lapsing
56     funds is limited to implementation of D365.
57     Item 2
     To Department of Alcoholic Beverage Control - Parents
58     Empowered
59     From Beginning Nonlapsing Balances
41,000

60     Schedule of Programs:
61     Parents Empowered
41,000

62     Department of Commerce
63     Item 3
     To Department of Commerce - Building Inspector Training
64     From Dedicated Credits Revenue, One-Time
72,600

65     From Beginning Nonlapsing Balances
448,200

66     From Closing Nonlapsing Balances
(520,800)

67          Under Section 63J-1-603 of the Utah Code, the Legislature intends that
68     appropriations provided for the Building Codes and Land Use Education Funds
69     received by the Division of Occupational and Professional Licensing in Laws of Utah
70     2018 Chapter 15 Item 27 shall not lapse at the close of Fiscal Year 2019. The use of
71     any non-lapsing funds shall be consistent with the statutory guidelines for this line
72     item.
73     Item 4
     To Department of Commerce - Commerce General Regulation
74     From Beginning Nonlapsing Balances
1,449,700

75     From Closing Nonlapsing Balances
200,000

76     Schedule of Programs:
77     Administration
(213,700)

78     Consumer Protection
(200)

79     Occupational and Professional Licensing
918,800

80     Office of Consumer Services
445,000

81     Public Utilities
502,100

82     Real Estate
(2,300)

83          Under Section 63J-1-603 of the Utah Code, the Legislature
84     intends that up to $500,000 of the appropriations provided to
85     the Department of Commerce under Laws of Utah 2018
86     Chapter 15 Item 28, shall not lapse at the close of Fiscal Year
87     2020. The use of any nonlapsing funds herein is limited to
88     covering costs associated with opioid litigation undertaken by
89     the state, including that contemplated by House Joint
90     Resolution 12 "Joint Resolution Calling Upon the Attorney
91     General to Sue Prescription Opioid Manufacturers."
92     Item 5
     To Department of Commerce - Office of Consumer Services
93     Professional and Technical Services
94     From Beginning Nonlapsing Balances
3,242,200

95     From Closing Nonlapsing Balances
296,900

96     Schedule of Programs:
97     Professional and Technical Services
3,539,100

98     Item 6
     To Department of Commerce - Public Utilities Professional and
99     Technical Services
100     From Beginning Nonlapsing Balances
2,922,800

101     From Closing Nonlapsing Balances
700,000

102     Schedule of Programs:
103     Professional and Technical Services
3,622,800

104     Governor's Office of Economic Development
105     Item 7
     To Governor's Office of Economic Development - Administration
106     From Beginning Nonlapsing Balances
443,500

107     From Closing Nonlapsing Balances
675,000

108     Schedule of Programs:
109     Administration
1,118,500

110          Under Section 63J-1-603 of the Utah Code, the Legislature
111     intends that appropriations provided to the Governor's Office
112     of Economic Development-Administration in Laws of Utah
113     2018, Chapter 15, Item 31 shall not lapse at the close of Fiscal
114     Year 2019. The use of any non-lapsing funds is limited to:
115     $2,500,000 for: System Management Enhancements, $350,000;
116     Operations and Contractual Obligations, $1,800,000; and
117     Business Marketing, $350,000.
118     Item 8
     To Governor's Office of Economic Development - Business
119     Development
120     From Dedicated Credits Revenue, One-Time
126,300

121     From Beginning Nonlapsing Balances
(911,400)

122     From Closing Nonlapsing Balances
2,332,400

123     Schedule of Programs:
124     Corporate Recruitment and Business Services
(1,250,700)

125     Outreach and International Trade
2,798,000

126          Under Section 63J-1-603 of the Utah Code, the Legislature
127     intends that appropriations provided to the Governor's Office
128     of Economic Development-Business Development in Laws of
129     Utah 2018, Chapter 15, Item 32 shall not lapse at the close of
130     Fiscal Year 2019. The use of any non-lapsing funds is limited
131     to: Business Resource Centers $175,000; Technology
132     Commercialization and Innovation Program $3,000,000;
133     Business Cluster Support $200,000; Procurement and
134     Technical Assistance Center Contracts $175,000; System
135     Development $500,000, Corporate Recruitment, Diplomacy
136     and Compliance Contracts $500,000; Rural Development
137     Contracts and Support $100,000.
138     Item 9
     To Governor's Office of Economic Development - Office of
139     Tourism
140     From Dedicated Credits Revenue, One-Time
50,000

141     From Beginning Nonlapsing Balances
572,000

142     From Closing Nonlapsing Balances
4,965,200

143     Schedule of Programs:
144     Administration
115,300

145     Film Commission
1,491,200

146     Marketing and Advertising
3,634,400

147     Operations and Fulfillment
346,300

148          Under Section 63J-1-603 of the Utah Code, the Legislature
149     intends that appropriations provided to the Governor's Office
150     of Economic Development-Tourism in Laws of Utah 2018,
151     Chapter 15, Item 33 shall not lapse at the close of Fiscal Year
152     2019. The use of any non-lapsing funds is limited to
153     Contractual Obligations and Support General Fund,
154     $1,500,000; Motion Picture Incentive Fund Cash Incentives
155     and/or General Fund, $1,675,000; Tourism Marketing
156     Performance Fund, $5,500,000.
157     Item 10
     To Governor's Office of Economic Development - Pass-Through
158     From Beginning Nonlapsing Balances
150,000

159     Schedule of Programs:
160     Pass-Through
150,000

161          Under Section 63J-1-603 of the Utah Code, the Legislature
162     intends that appropriations provided to the Governor's Office
163     of Economic Development-Pass-Through in Laws of Utah
164     2018, Chapter 15, Item 34 shall not lapse at the close of Fiscal
165     Year 2019. The use of any non-lapsing funds is limited to
166     contractual obligations and support.
167     Item 11
     To Governor's Office of Economic Development - Pete Suazo
168     Utah Athletics Commission
169     From Beginning Nonlapsing Balances
(100)

170     From Closing Nonlapsing Balances
125,700

171     Schedule of Programs:
172     Pete Suazo Utah Athletics Commission
125,600

173          Under Section 63J-1-603 of the Utah Code, the Legislature
174     intends that appropriations provided to the Governor's Office
175     of Economic Development-Pete Suazo Athletic Commission in
176     Laws of Utah 2018, Chapter 15, Item 35 shall not lapse at the
177     close of Fiscal Year 2019. The use of any non-lapsing funds is
178     limited to the Pete Suazo Utah Athletic Program: $150,000 for:
179     Development of Pete Suazo staff and Commission on best
180     practices.
181     Item 12
     To Governor's Office of Economic Development - STEM Action
182     Center
183     From Dedicated Credits Revenue, One-Time
1,521,000

184     From Beginning Nonlapsing Balances
(2,281,700)

185     From Closing Nonlapsing Balances
4,435,200

186     Schedule of Programs:
187     STEM Action Center
195,300

188     STEM Action Center - Grades 6-8
1,015,100

189     STEM College Ready Math
2,464,100

190          Under Section 63J-1-603 of the Utah Code, the Legislature
191     intends that appropriations provided to the Governor's Office
192     of Economic Development-STEM Action Center in Laws of
193     Utah 2018, Chapter 15, Item 36 shall not lapse at the close of
194     Fiscal Year 2019. The use of any non-lapsing funds is limited
195     to contractual obligations and support: $4,600,000.
196     Item 13
     To Governor's Office of Economic Development - Utah Broadband
197     Outreach Center
198     From Beginning Nonlapsing Balances
(27,100)

199     From Closing Nonlapsing Balances
27,100

200     Item 14
     To Governor's Office of Economic Development - Utah Office of
201     Outdoor Recreation
202     From Beginning Nonlapsing Balances
129,500

203     Schedule of Programs:
204     Outdoor Recreational Infrastructure Grant Program
129,500

205          Under Section 63J-1-603 of the Utah Code, the Legislature
206     intends that appropriations provided to the Governor's Office
207     of Economic Development - Office of Outdoor Recreation in
208     Laws of Utah 2018, Chapter 15, Item 72 shall not lapse at the
209     close of Fiscal Year 2019. The use of any non-lapsing
210     appropriated funds within the expendable special revenue fund
211     is limited to contractual obligations and support.
212     Item 15
     To Governor's Office of Economic Development - Rural
213     Employment Expansion Program
214     From Closing Nonlapsing Balances
(1,500,000)

215     Schedule of Programs:
216     Rural Employment Expansion Program
(1,500,000)

217          Under Section 63J-1-603 of the Utah Code, the Legislature
218     intends that appropriations provided to the Governor's Office
219     of Economic Development- Rural Economic Development
220     Initiative in Laws of Utah 2018, Chapter 340 & 343, Item 159
221     shall not lapse at the close of Fiscal Year 2019. The use of any
222     non-lapsing funds is limited to contractual obligations and
223     support.
224     Item 16
     To Governor's Office of Economic Development - Talent Ready
225     Utah Center
226     From Dedicated Credits Revenue, One-Time
20,000

227     Schedule of Programs:
228     Talent Ready Utah Center
20,000

229          Under Section 63J-1-603 of the Utah Code, the Legislature
230     intends that appropriations provided to the Governor's Office
231     of Economic Development- Talent Ready Utah in Laws of
232     Utah 2018, Chapter 423 shall not lapse at the close of Fiscal
233     Year 2019. The use of any non-lapsing funds is limited to
234     contractual obligations and support.
235     Department of Heritage and Arts
236     Item 17
     To Department of Heritage and Arts - Administration
237     From Beginning Nonlapsing Balances
195,000

238     From Closing Nonlapsing Balances
(197,500)

239     Schedule of Programs:
240     Administrative Services
(2,500)

241          Under section 63J-1-603 of the Utah Code, the Legislature
242     intends that up to $537,800 of the General Fund provided by
243     Item 40, Chapter 15, Laws of Utah 2018 for the Department of
244     Heritage and Arts - Administration Division not lapse at the
245     close of Fiscal Year 2019. These funds are to be used for
246     digital, IT, and innovation purposes.
247          Under section 63J-1-603 of the Utah Code, the Legislature
248     intends that up to $350,000 of the General Fund provided by
249     Item 39, Chapter 15, Laws of Utah 2018 for the Department of
250     Heritage and Arts - Administration Division not lapse at the
251     close of Fiscal Year 2019. These funds are to be used for
252     special projects, building maintenance, renovation, security,
253     and planning efforts for a new collections center.
254          Under section 63J-1-603 of the Utah Code, the Legislature
255     intends that up to $268,300 of the General Fund provided by
256     Item 39, Chapter 15, Laws of Utah 2018 for the Department of
257     Heritage and Arts - Administration Division not lapse at the
258     close of Fiscal Year 2019.
259     Item 18
     To Department of Heritage and Arts - Division of Arts and
260     Museums
261     From Beginning Nonlapsing Balances
(948,100)

262     From Closing Nonlapsing Balances
448,100

263     Schedule of Programs:
264     Community Arts Outreach
(500,000)

265          Under section 63J-1-603 of the Utah Code, the Legislature
266     intends that up to $260,000 of the General Fund provided by
267     Item 40, Chapter 15, Laws of Utah 2018 for the Department of
268     Heritage and Arts - Division of Arts and Museums not lapse at
269     the close of Fiscal Year 2019. These funds are to be used for
270     cultural outreach, community programming, and the purchase
271     of art.
272     Item 19
     To Department of Heritage and Arts - Division of Arts and
273     Museums - Office of Museum Services
274          Under section 63J-1-603 of the Utah Code, the Legislature
275     intends that up to $10,000 of the General Fund provided by
276     Item 41, Chapter 15, Laws of Utah 2018 for the Department of
277     Heritage and Arts - Division of Museum Services not lapse at
278     the close of Fiscal Year 2019. These funds are to be used for
279     cultural outreach and community programming.
280     Item 20
     To Department of Heritage and Arts - Historical Society
281     From Beginning Nonlapsing Balances
(12,000)

282     From Closing Nonlapsing Balances
12,000

283          Under section 63J-1-603 of the Utah Code, the Legislature
284     intends that up to $140,000 of the General Fund provided by
285     Item 43, Chapter 15, Laws of Utah 2018 for the Department of
286     Heritage and Arts - Historical Society Division not lapse at the
287     close of Fiscal Year 2019. These funds are to be used for
288     publishing and promoting the Historical Quarterly magazine.
289     Item 21
     To Department of Heritage and Arts - Indian Affairs
290     From Beginning Nonlapsing Balances
100,000

291     From Closing Nonlapsing Balances
(100,000)

292          Under section 63J-1-603 of the Utah Code, the Legislature
293     intends that up to $50,000 of the General Fund and $50,000
294     Dedicated Credits provided by Item 44, Chapter 15, Laws of
295     Utah 2018 for the Department of Heritage and Arts - Indian
296     Affairs Division not lapse at the close of Fiscal Year 2019.
297     Item 22
     To Department of Heritage and Arts - Pass-Through
298     From Beginning Nonlapsing Balances
205,000

299     Schedule of Programs:
300     Pass-Through
205,000

301          Under Section 63J-1-603 of the Utah Code, the Legislature
302     intends that appropriations provided to the Department of
303     Heritage and Arts - Pass Through line shall not lapse at the
304     close of Fiscal Year 2019. The use of any nonlapsing funds is
305     limited to contractual obligations and support.
306     Item 23
     To Department of Heritage and Arts - State History
307          Under section 63J-1-603 of the Utah Code, the Legislature
308     intends that up to $60,000 of the General Fund provided by
309     Item 46, Chapter 15, Laws of Utah 2018 for the Department of
310     Heritage and Arts - State History Division not lapse at the
311     close of Fiscal Year 2019. These funds are to be used for
312     operations, application maintenance, and community outreach.
313     Item 24
     To Department of Heritage and Arts - State Library
314     From Beginning Nonlapsing Balances
(200)

315     From Closing Nonlapsing Balances
200

316          Under section 63J1-1-603 of the Utah Code, the Legislature
317     intends that up to $230,000 of the General Fund provided by
318     Item 47, Chapter 15, Laws of Utah 2018 for the Department of
319     Heritage and Arts - State Library Division not lapse at the
320     close of Fiscal Year 2019. These funds are to be used for
321     CLEF (Community Library Enhancement Fund) grants,
322     operations, and community outreach.
323     Insurance Department
324     Item 25
     To Insurance Department - Health Insurance Actuary
325     From Beginning Nonlapsing Balances
38,800

326     From Closing Nonlapsing Balances
(56,600)

327     Schedule of Programs:
328     Health Insurance Actuary
(17,800)

329     Item 26
     To Insurance Department - Insurance Department Administration
330     From Federal Funds, One-Time
(644,100)

331     From Beginning Nonlapsing Balances
252,400

332     From Closing Nonlapsing Balances
593,000

333     Schedule of Programs:
334     Administration
(563,400)

335     Captive Insurers
156,300

336     Electronic Commerce Fee
500,000

337     GAP Waiver Program
30,000

338     Insurance Fraud Program
23,400

339     Relative Value Study
55,000

340     Item 27
     To Insurance Department - Title Insurance Program
341     From Beginning Nonlapsing Balances
34,100

342     From Closing Nonlapsing Balances
(34,800)

343     Schedule of Programs:
344     Title Insurance Program
(700)

345     Labor Commission
346     Item 28
     To Labor Commission
347     From Federal Funds, One-Time
18,400

348     Schedule of Programs:
349     Administration
54,500

350     Antidiscrimination and Labor
(82,000)

351     Industrial Accidents
57,200

352     Utah Occupational Safety and Health
(11,300)

353     Public Service Commission
354     Item 29
     To Public Service Commission
355     From Dedicated Credits Revenue, One-Time
100,000

356     From Beginning Nonlapsing Balances
145,700

357     From Closing Nonlapsing Balances
(145,700)

358     Schedule of Programs:
359     Energy Independent Evaluator
100,000

360          Under Section 63J-1-603 of the Utah Code, the Legislature
361     intends that appropriations provided to the Public Service
362     Commission - Administration in Laws of Utah 2018, Chapter
363     15, Item 53, not lapse at the close of Fiscal Year 2019. The use
364     of non-lapsing funds is limited to administration, support, and
365     maintenance of the Public Service Commission, $716,600.
366     Utah State Tax Commission
367     Item 30
     To Utah State Tax Commission - License Plates Production
368     From Beginning Nonlapsing Balances
312,000

369     From Closing Nonlapsing Balances
(178,700)

370     Schedule of Programs:
371     License Plates Production
133,300

372          Under Section 63J-1-603 of the Utah Code, the Legislature
373     intends that appropriations provided to the Tax Commission -
374     License Plates Production in Laws of Utah 2018, Chapter 15,
375     Item 54, not lapse at the close of Fiscal Year 2019. The use of
376     non-lapsing funds is limited to the purchase and distribution of
377     license plates and decals, $600,000.
378     Item 31
     To Utah State Tax Commission - Tax Administration
379     From Dedicated Credits Revenue, One-Time
186,300

380     From Closing Nonlapsing Balances
(1,000,000)

381     Schedule of Programs:
382     Administration Division
(1,000,000)

383     Motor Vehicle Enforcement Division
10,000

384     Motor Vehicles
16,300

385     Tax Processing Division
160,000

386          Under Section 63J-1-603 of the Utah Code, the Legislature
387     intends that appropriations provided to the Tax Commission -
388     Administration in Laws of Utah 2018, Chapter 15, Item 57, not
389     lapse at the close of Fiscal Year 2019. The use of non-lapsing
390     funds is limited to protecting and enhancing the State's tax and
391     motor vehicle systems and processes; continuing to protect the
392     State's revenues from tax fraud, identity theft, and security
393     intrusions; and litigation and related costs, $1,000,000.
394     Utah Science Technology and Research Governing Authority
395     Item 32
     To Utah Science Technology and Research Governing Authority -
396     Grant Programs
397     From Beginning Nonlapsing Balances
7,016,300

398     Schedule of Programs:
399      Energy Research Triangle
374,600

400      Industry Partnership Program
3,994,800

401      Science and Technology Initiation Grants
324,800

402      Technology Acceleration Program
839,000

403     University Technology Acceleration Grant
1,483,100

404     Item 33
     To Utah Science Technology and Research Governing Authority -
405     Support Programs
406     From Beginning Nonlapsing Balances
668,900

407     Schedule of Programs:
408      Incubation Programs
668,900

409     Item 34
     To Utah Science Technology and Research Governing Authority -
410     USTAR Administration
411     From Beginning Nonlapsing Balances
7,700

412     Schedule of Programs:
413     Project Management & Compliance
7,700

414          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
415     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
416     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
417     accounts to which the money is transferred may be made without further legislative action, in
418     accordance with statutory provisions relating to the funds or accounts.
419     Department of Commerce
420     Item 35
     To Department of Commerce - Architecture Education and
421     Enforcement Fund
422     From Licenses/Fees, One-Time
600

423     From Beginning Fund Balance
29,900

424     From Closing Fund Balance
(30,500)

425     Item 36
     To Department of Commerce - Consumer Protection Education
426     and Training Fund
427     From Closing Fund Balance
100,000

428     Schedule of Programs:
429     Consumer Protection Education and Training Fund
100,000

430     Item 37
     To Department of Commerce - Cosmetologist/Barber, Esthetician,
431     Electrologist Fund
432     From Dedicated Credits Revenue, One-Time
1,000

433     From Interest Income, One-Time
(1,000)

434     From Beginning Fund Balance
46,600

435     From Closing Fund Balance
(41,800)

436     Schedule of Programs:
437     Cosmetologist/Barber, Esthetician, Electrologist Fund
4,800

438     Item 38
     To Department of Commerce - Land Surveyor/Engineer Education
439     and Enforcement Fund
440     From Licenses/Fees, One-Time
(62,500)

441     From Closing Fund Balance
1,000

442     Schedule of Programs:
443     Land Surveyor/Engineer Education and Enforcement Fund
(61,500)

444     Item 39
     To Department of Commerce - Landscapes Architects Education
445     and Enforcement Fund
446     From Licenses/Fees, One-Time
4,100

447     From Beginning Fund Balance
2,500

448     From Closing Fund Balance
(2,200)

449     Schedule of Programs:
450     Landscapes Architects Education and Enforcement Fund
4,400

451     Item 40
     To Department of Commerce - Physicians Education Fund
452     From Dedicated Credits Revenue, One-Time
1,200

453     From Interest Income, One-Time
(900)

454     From Beginning Fund Balance
(16,800)

455     From Closing Fund Balance
18,600

456     Schedule of Programs:
457     Physicians Education Fund
2,100

458     Item 41
     To Department of Commerce - Real Estate Education, Research,
459     and Recovery Fund
460     From Dedicated Credits Revenue, One-Time
125,500

461     From Licenses/Fees, One-Time
(110,500)

462     From Beginning Fund Balance
199,800

463     From Closing Fund Balance
(222,100)

464     Schedule of Programs:
465     Real Estate Education, Research, and Recovery Fund
(7,300)

466     Item 42
     To Department of Commerce - Residence Lien Recovery Fund
467     From Dedicated Credits Revenue, One-Time
20,000

468     From Licenses/Fees, One-Time
(208,000)

469     From Beginning Fund Balance
359,200

470     From Closing Fund Balance
(216,200)

471     Schedule of Programs:
472     Residence Lien Recovery Fund
(45,000)

473     Item 43
     To Department of Commerce - Residential Mortgage Loan
474     Education, Research, and Recovery Fund
475     From Dedicated Credits Revenue, One-Time
152,800

476     From Licenses/Fees, One-Time
(142,800)

477     From Interest Income, One-Time
(6,000)

478     From Beginning Fund Balance
238,200

479     From Closing Fund Balance
(258,000)

480     Schedule of Programs:
481     RMLERR Fund
(15,800)

482     Item 44
     To Department of Commerce - Securities Investor
483     Education/Training/Enforcement Fund
484     From Licenses/Fees, One-Time
2,900

485     From Beginning Fund Balance
(11,100)

486     From Closing Fund Balance
22,100

487     Schedule of Programs:
488     Securities Investor Education/Training/Enforcement Fund
13,900

489     Governor's Office of Economic Development
490     Item 45
     To Governor's Office of Economic Development - Industrial
491     Assistance Account
492     From Beginning Fund Balance
1,400,000

493     Schedule of Programs:
494     Industrial Assistance Fund
1,400,000

495     Item 46
     To Governor's Office of Economic Development - Outdoor
496     Recreation Infrastructure Account
497     From Beginning Fund Balance
1,418,000

498     From Closing Fund Balance
1,500,000

499     Schedule of Programs:
500     Outdoor Recreation Infrastructure Account
2,918,000

501     Item 47
     To Governor's Office of Economic Development - Private
502     Proposal Restricted Revenue Fund
503     From Beginning Fund Balance
(7,000)

504     From Closing Fund Balance
7,000

505     Item 48
     To Governor's Office of Economic Development - Transient Room
506     Tax Fund
507     From Revenue Transfers, One-Time
(1,384,900)

508     Schedule of Programs:
509     Transient Room Tax Fund
(1,384,900)

510     Department of Heritage and Arts
511     Item 49
     To Department of Heritage and Arts - History Donation Fund
512     From Dedicated Credits Revenue, One-Time
7,100

513     From Beginning Fund Balance
5,900

514     From Closing Fund Balance
(11,800)

515     Schedule of Programs:
516     History Donation Fund
1,200

517     Item 50
     To Department of Heritage and Arts - State Arts Endowment Fund
518     From Dedicated Credits Revenue, One-Time
1,500

519     From Interest Income, One-Time
(1,500)

520     From Beginning Fund Balance
4,600

521     From Closing Fund Balance
4,100

522     Schedule of Programs:
523     State Arts Endowment Fund
8,700

524     Item 51
     To Department of Heritage and Arts - State Library Donation Fund
525     From Beginning Fund Balance
22,000

526     From Closing Fund Balance
167,600

527     Schedule of Programs:
528     State Library Donation Fund
189,600

529     Insurance Department
530     Item 52
     To Insurance Department - Insurance Fraud Victim Restitution
531     Fund
532     From Licenses/Fees, One-Time
(25,000)

533     From Beginning Fund Balance
300

534     From Closing Fund Balance
74,700

535     Schedule of Programs:
536     Insurance Fraud Victim Restitution Fund
50,000

537     Item 53
     To Insurance Department - Title Insurance Recovery Education
538     and Research Fund
539     From Beginning Fund Balance
26,000

540     From Closing Fund Balance
(26,000)

541     Public Service Commission
542     Item 54
     To Public Service Commission - Universal Public Telecom
543     Service
544     From Beginning Fund Balance
8,400

545     From Closing Fund Balance
(8,400)

546          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
547     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
548     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
549     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
550     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
551     amounts between funds and accounts as indicated.
552     Insurance Department
553     Item 55
     To Insurance Department - Individual & Small Employer Risk
554     Adjustment Enterprise Fund
555     From Licenses/Fees, One-Time
(265,000)

556     Schedule of Programs:
557     Individual & Small Employer Risk Adjustment Enterprise
(265,000)

558          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
559     the State Division of Finance to transfer the following amounts between the following funds or
560     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
561     must be authorized by an appropriation.
562     Item 56
     To General Fund Restricted - Industrial Assistance Account
563     From Interest Income, One-Time
386,000

564     From Revenue Transfers, One-Time
(3,100)

565     From Beginning Fund Balance
3,248,100

566     From Closing Fund Balance
(5,355,900)

567     Schedule of Programs:
568     General Fund Restricted - Industrial Assistance Account
(1,724,900)

569     Item 57
     To General Fund Restricted - Native American Repatriation
570     Restricted Account
571     From Beginning Fund Balance
(40,000)

572     Schedule of Programs:
573     General Fund Restricted - Native American Repatriation Restricted
574     Account
(40,000)

575          Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
576     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
577     Labor Commission
578     Item 58
     To Labor Commission - Employers Reinsurance Fund
579     From Dedicated Credits Revenue, One-Time
(1,652,200)

580     From Interest Income, One-Time
1,466,000

581     From Premium Tax Collections, One-Time
53,000

582     From Beginning Fund Balance
(17,865,200)

583     From Closing Fund Balance
17,998,400

584     Item 59
     To Labor Commission - Uninsured Employers Fund
585     From Dedicated Credits Revenue, One-Time
1,535,700

586     From Interest Income, One-Time
1,075,000

587     From Premium Tax Collections, One-Time
1,953,000

588     From Other Financing Sources, One-Time
(4,564,700)

589     From Beginning Fund Balance
(981,100)

590     From Closing Fund Balance
951,100

591     Schedule of Programs:
592     Uninsured Employers Fund
(31,000)

593     Item 60
     To Labor Commission - Wage Claim Agency Fund
594     From Dedicated Credits Revenue, One-Time
2,400,000

595     From Beginning Fund Balance
2,417,300

596     From Closing Fund Balance
(4,817,300)

597          Section 2. FY 2020 Appropriations. The following sums of money are appropriated for the
598     fiscal year beginning July 1, 2019 and ending June 30, 2020.
599          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
600     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
601     money from the funds or accounts indicated for the use and support of the government of the state of
602     Utah.
603     Department of Alcoholic Beverage Control
604     Item 61
     To Department of Alcoholic Beverage Control - DABC Operations
605     From Liquor Control Fund
53,698,300

606     Schedule of Programs:
607     Administration
893,600

608     Executive Director
2,903,100

609     Operations
2,984,100

610     Stores and Agencies
41,838,500

611     Warehouse and Distribution
5,079,000

612          The Legislature intends that the Department of Alcoholic
613     Beverage Control report on the following performance
614     measures for the Department of Alcoholic Beverage Control,
615     whose mission is to "Conduct, license, and regulated the sale of
616     alcoholic products in a manner and at prices that: Reasonably
617     satisfy the public demand and protect the public interest,
618     including the rights of citizens who do not wish to be involved
619     with alcoholic products." 1) On Premise licensee audits
620     conducted (Target = 85%); 2) Percentage of net profit to sales
621     (Target = 23%); Supply chain (Target = 97% in stock); 4)
622     Liquor payments processed within 30 days of invoices received
623     (Target = 97%).
624     Item 62
     To Department of Alcoholic Beverage Control - Parents
625     Empowered
626     From General Fund Restricted - Underage Drinking Prevention Media and Education
627     Campaign Restricted Account
2,722,100

628     Schedule of Programs:
629     Parents Empowered
2,722,100

630          The Legislature intends that the Department of Alcoholic
631     Beverage Control report on the following performance
632     measures for the Parents Empowered line item, whose mission
633     is to "pursue a leadership role in the prevention of underage
634     alcohol consumption and other forms of alcohol misuse and
635     abuse. Serve as a resource and provider of alcohol educational,
636     awareness, and prevention programs and materials. Partner
637     with other government authorities, advocacy groups,
638     legislators, parents, communities, schools, law enforcement,
639     business and community leaders, youth, local municipalities,
640     state and national organizations, alcohol industry members,
641     alcohol licensees, etc., to work collaboratively to serve in the
642     interest of public health, safety, and social well-being, for the
643     benefit of every one in our communities." 1) Ad awareness of
644     the dangers of underage drinking and prevention tips (Target
645     =82%); 2) Ad awareness of "Parents Empowered"(Target
646     =70%); 3) Percentage of students who used alcohol during
647     their lifetime (Target = 17%).
648     Department of Commerce
649     Item 63
     To Department of Commerce - Building Inspector Training
650     From Dedicated Credits Revenue
503,600

651     From Beginning Nonlapsing Balances
698,400

652     From Closing Nonlapsing Balances
(426,500)

653     Schedule of Programs:
654     Building Inspector Training
775,500

655          The Legislature intends that the Utah Department of
656     Commerce report on the following performance measures for
657     the Uniform Building Code line item whose mission is "to
658     protect the public and to enhance commerce through licensing
659     and regulation": 1) facilitate and approve vendors to provide
660     building code education to building inspectors and construction
661     trade licensees, with a goal focused on improving (Target =
662     50% ratio of courses approved for contractors or inspectors vs.
663     land use courses); 2) Provide an average of at least one hour of
664     CE annually to construction trade licensees through course
665     approvals (Target = 34,000 hours); and 3) Ensure that program
666     administrative expenses for employees are minimized by
667     focusing on disbursements of fund revenue for qualified
668     courses with minimal staff (Target = maximum of 20% of
669     expenses will be employee related).
670     Item 64
     To Department of Commerce - Commerce General Regulation
671     From General Fund
69,800

672     From Federal Funds
414,800

673     From Dedicated Credits Revenue
1,914,300

674     From General Fund Restricted - Commerce Service Account
23,359,100

675     From General Fund Restricted - Factory Built Housing Fees
103,500

676     From General Fund Restricted - Geologist Education and Enforcement
20,300

677     From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
15,400

678     From General Fund Restricted - Pawnbroker Operations
138,600

679     From General Fund Restricted - Public Utility Restricted Acct.
5,271,800

680     From General Fund Restricted - Utah Housing Opportunity Restricted
20,400

681     From Pass-through
132,100

682     Schedule of Programs:
683     Administration
4,227,600

684     Building Operations and Maintenance
298,900

685     Consumer Protection
2,163,500

686     Corporations and Commercial Code
2,701,800

687     Occupational and Professional Licensing
11,362,400

688     Office of Consumer Services
1,119,000

689     Public Utilities
4,699,200

690     Real Estate
2,514,000

691     Securities
2,373,700

692          The Legislature intends that the Utah Department of
693     Commerce report on the following performance measures for
694     the Commerce General Regulation Line Item, whose mission is
695     to "to protect the public and to enhance commerce through
696     licensing and regulation" : 1) Increase the percentage of all
697     available licensing renewals to be performed online by
698     licensees in the Division of Occupational and Professional
699     Licensing. (Target = Ratio of potential online renewal
700     licensees who actually complete their license renewal online
701     instead of in person on paper to be greater than 94%) 2)
702     Increase the utility of and overall searches within the
703     Controlled Substance Database by enhancing the functionality
704     of the database and providing outreach. (Target = 5% increase
705     in the number of controlled substance database searches by
706     providers and enforcement through increased outreach) 3)
707     Achieve and maintain corporation annual business online
708     filings vs. paper filings above to or above (Target = 97% of the
709     total filings managed to mitigate costs to the division and filer
710     in submitting filing information).
711     Item 65
     To Department of Commerce - Office of Consumer Services
712     Professional and Technical Services
713     From General Fund Restricted - Public Utility Restricted Acct.
503,100

714     From Beginning Nonlapsing Balances
503,100

715     From Closing Nonlapsing Balances
(103,100)

716     Schedule of Programs:
717     Professional and Technical Services
903,100

718          The Legislature intends that the Utah Department of
719     Commerce report on the following performance measures for
720     the Office of Consumer Services Professional and Technical
721     Line item, whose mission is to: "Assess the impact of utility
722     regulatory actions and advocate positions advantageous to
723     residential, small commercial, and irrigation consumers of
724     natural gas, electric and telephone public utility service": (see
725     UCA 54-10a-301 (1)(a) and .) 1) Evaluate total "dollars at
726     stake" in the individual rate cases or other utility regulatory
727     actions to ensure that this fund is hiring contract experts in
728     cases that overall have high potential dollar impact on
729     customers. (Target = 10%, i.e. total dollars spent on contract
730     experts will not exceed 10% of the annual potential dollar
731     impact of the utility actions.), 2) The premise of having a state
732     agency advocate for small utility customers is that for each
733     individual customer the impact of a utility action might be
734     small, but in aggregate the impact is large. To ensure that
735     contract experts are used in cases that impact large numbers of
736     small customers, consistent with the vision for this line item,
737     the dollars spent per each instance of customer impact could be
738     measured. (Target = less than ten cents per customer impact.)
739     Item 66
     To Department of Commerce - Public Utilities Professional and
740     Technical Services
741     From General Fund Restricted - Public Utility Restricted Acct.
150,000

742     From Beginning Nonlapsing Balances
100,000

743     Schedule of Programs:
744     Professional and Technical Services
250,000

745          The legislature intends that the Utah Department of
746     Commerce report on the following performance measures for
747     the Division of Public Utilities Professional and Technical line
748     item, whose mission is to "retain professional and technical
749     consultants to augment division staff expertise in energy rate
750     cases"; 1) contract with industry professional consultants who
751     possess expertise that the Division of Public Utilities requires
752     for rate and revenue discussion and analysis of regulated
753     utilities (Target = A fraction of consultant dollars spent vs. the
754     projected cost of having full time employees with the extensive
755     expertise needed on staff to complete the consultant work
756     target of 40% average savings.)
757     Governor's Office of Economic Development
758     Item 67
     To Governor's Office of Economic Development - Administration
759     From General Fund
2,597,200

760     Schedule of Programs:
761     Administration
2,597,200

762          The Legislature intends that the Governor's Office of
763     Economic Development report on the following performance
764     measures for the Administrative line item, whose mission is to
765     "Enhance quality of life by increasing and diversifying Utahs
766     revenue base and improving employment opportunities". 1)
767     Finance processing: invoices and reimbursements will be
768     processed and remitted for payment within five days (Target =
769     90%), 2) Contract processing efficiency: all contracts will be
770     drafted within 14 days and all signed contracts will be
771     processed and filed within 10 days of receiving the partially
772     executed contract. (Target = 95%), 3) Public and Community
773     Relations - Increase development, dissemination, facilitation
774     and support of media releases, media advisories, interviews,
775     cultivated articles and executive presentations. (Target = 10%)
776     Item 68
     To Governor's Office of Economic Development - Business
777     Development
778     From General Fund
6,956,100

779     From Federal Funds
480,200

780     From Dedicated Credits Revenue
103,200

781     From General Fund Restricted - Industrial Assistance Account
255,600

782     Schedule of Programs:
783     Corporate Recruitment and Business Services
5,630,500

784     Outreach and International Trade
2,164,600

785          The Legislature intends that Governor's Office of
786     Economic Development report on the following performance
787     measures for the line item CMAA - Corporate Recruitment &
788     Business Services whose mission is to "grow the economy by
789     identifying, nurturing, and closing proactive corporate
790     recruitment opportunities and by providing robust business
791     services to organizations throughout the state." 1) Corporate
792     Recruitment: increase year over year average wage by 2%. 2)
793     Business services: increase the total number of businesses
794     served by 4% per year. 3) Compliance: perform assessments on
795     60% of active contracts with follow up to each.
796     Item 69
     To Governor's Office of Economic Development - Office of
797     Tourism
798     From General Fund
4,294,000

799     From Transportation Fund
118,000

800     From Dedicated Credits Revenue
336,500

801     From General Fund Rest. - Motion Picture Incentive Acct.
1,308,900

802     From General Fund Restricted - Tourism Marketing Performance
24,000,000

803     Schedule of Programs:
804     Administration
1,268,300

805     Film Commission
2,126,100

806     Marketing and Advertising
24,000,000

807     Operations and Fulfillment
2,663,000

808          The Legislature intends that the Utah Office of Tourism,
809     Film and Global Branding report on the following performance
810     measures for the line item CLAA - Tourism and Film, whose
811     mission is to "promote Utah as a vacation destination to
812     out-of-state travelers, generating state and local tax revenues to
813     strengthen Utahs economy and to market the entire State Of
814     Utah for film, television and commercial production by
815     promoting the use of local professional cast & crew, support
816     services, locations and the Motion Picture Incentive Program."
817     1) Tourism Marketing Performance Account - Increase state
818     sales tax revenues in weighted travel-related NAICS categories
819     as outlined in Utah Code 63N-7-301 (Target = Revenue
820     Growth over 3% or Consumer Price Index - whichever baseline
821     is higher). 2) Tourism SUCCESS Metric - increase number of
822     engaged visitors to VisitUtah.com website (engaged website
823     visitors are those who meet specific thresholds for time on site
824     and page views) (Target = 20% increase annually). 3) Film
825     Commission Metric - Increase film production spending in
826     Utah (Target = 5% annually)
827     Item 70
     To Governor's Office of Economic Development - Pass-Through
828     From General Fund
7,258,800

829     Schedule of Programs:
830     Pass-Through
7,258,800

831          The Legislature intends that the Governor's Office of
832     Economic Development report on the following performance
833     measures for the Pass-through line item, whose mission is to
834     "Enhance quality of life by increasing and diversifying Utahs
835     revenue base and improving employment opportunities". 1)
836     Contract processing efficiency: all contracts will be drafted
837     within 14 days following proper legislative intent and all
838     signed contracts will be processed and filed within 10 days of
839     receiving the partially executed contract. (Target = 95%), 2)
840     Assessment: Completed contracts will be assessed against
841     scope of work, budget, and contract, (Target = 100%) 3)
842     Finance processing: invoices will be processed and remitted for
843     payment within five days. (Target = 90%)
844     Item 71
     To Governor's Office of Economic Development - Pete Suazo
845     Utah Athletics Commission
846     From General Fund
170,000

847     From Dedicated Credits Revenue
67,500

848     Schedule of Programs:
849     Pete Suazo Utah Athletics Commission
237,500

850          The Legislature intends that the Pete Suazo Utah Athletic
851     Commission report on the following performance measures for
852     the Pete Suazo Athletic Commission line item, whose mission
853     is "Maintaining the health, safety, and welfare of the
854     participants and the public as they are involved in the
855     professional unarmed combat sports. Promoters, managers,
856     contestants, seconds, referees and judges will be held to the
857     highest standard which will ensure economic growth and the
858     development of athletics in the State of Utah" 1) High Profile
859     Events - The Pete Suazo Utah Athletic Commission (PSUAC)
860     averages 37 "Combat Sports" events and one "high profile
861     event" per year. PSUAC will target one additional "high profile
862     event" next year. 2) Licensure Efficiency -The PSUAC has
863     averaged 991 licenses issued annually over the last 3 years,
864     with less than 5% of those licenses issued in advance of the
865     events. Implementation of an online registration will improve
866     efficiency (Target = 90%). 3) Increase revenue - Annual
867     average revenue of nearly $30,000 over the last 3 years.
868     (Target = 12%)
869     Item 72
     To Governor's Office of Economic Development - STEM Action
870     Center
871     From General Fund
10,806,400

872     From Dedicated Credits Revenue
1,519,600

873     Schedule of Programs:
874     STEM Action Center
3,071,000

875     STEM Action Center - Grades 6-8
4,255,000

876     STEM College Ready Math
5,000,000

877          The Legislature intends that the Utah STEM Action Center
878     report on the following performance measures for the STEM
879     Action Center line item, whose mission is "to promote science,
880     technology, engineering and math through best practices in
881     education to ensure connection with industry and Utah's
882     long-term economic prosperity." (1) Complete reimbursements
883     for classroom grants by end of fiscal year June 30 (Target =
884     90%), (2) Contract processing efficiency: all contracts will be
885     drafted within 14 days and all signed contracts will be
886     processed and filed within 10 days of receiving the partially
887     executed contract. (Target = 60%), and (3) collect all end of
888     year impact reports for sponsorships by fiscal end, June 30
889     (Target = 90%).
890     Item 73
     To Governor's Office of Economic Development - Rural
891     Employment Expansion Program
892     From General Fund
1,500,000

893     From Beginning Nonlapsing Balances
1,500,000

894     From Closing Nonlapsing Balances
(1,500,000)

895     Schedule of Programs:
896     Rural Employment Expansion Program
1,500,000

897          The Legislature intends that the Governor's Office of
898     Economic Development report on the following performance
899     measures for the Rural Employment Expansion Program line
900     item whose mission is to "partner growing companies
901     statewide with a quality workforce in rural Utah." (1) Business
902     development: Increase state-wide business participation in
903     program (Target = 5%). (2) Workforce: Increase
904     REDI-qualified position participation (Target = 5%).
905     Item 74
     To Governor's Office of Economic Development - Talent Ready
906     Utah Center
907     From General Fund
250,000

908     Schedule of Programs:
909     Talent Ready Utah Center
250,000

910          The Legislature intends that Talent Ready Utah report on
911     the following performance measure for the Talent Ready Utah
912     line item, whose mission is to "focus and optimize the efforts
913     businesses make to enhance education." (1) Support new
914     industry and education partnership each year (Target = 20%).
915     (2) Expand current pathway programs throughout school
916     districts in the state each year (Target = 5%). (3)
917     Create/Support new pathway programs each year (Target =
918     10%).
919     Financial Institutions
920     Item 75
     To Financial Institutions - Financial Institutions Administration
921     From General Fund Restricted - Financial Institutions
7,798,800

922     Schedule of Programs:
923     Administration
7,552,800

924     Building Operations and Maintenance
246,000

925          The Legislature intends that the Department of Financial
926     Institutions continues to report on the following performance
927     measures for the Financial Institutions Administration line
928     item, whose mission is "to charter, regulate, and supervise
929     persons, firms, organizations, associations, and other business
930     entities furnishing financial services to the citizens of the state
931     of Utah": (1) Depository Institutions not on the Departments
932     "Watched Institutions" list (Target = 80.0%), (2) Number of
933     Safety and Soundness Examinations (Target = Equal to the
934     number of depository institutions chartered at the beginning of
935     the fiscal year), and (3) Total Assets Under Supervision, Per
936     Examiner (Target = $3.8 billion), to the Business, Economic
937     Development, and Labor Appropriations Subcommittee.
938     Department of Heritage and Arts
939     Item 76
     To Department of Heritage and Arts - Administration
940     From General Fund
3,845,500

941     From Dedicated Credits Revenue
148,100

942     From General Fund Restricted - Humanitarian Service Rest. Acct
2,000

943     From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted
944     Account
7,500

945     From Beginning Nonlapsing Balances
762,900

946     From Closing Nonlapsing Balances
(392,500)

947     Schedule of Programs:
948     Administrative Services
1,992,400

949     Executive Director's Office
597,900

950     Information Technology
1,386,000

951     Utah Multicultural Affairs Office
397,200

952          The Legislature intends that the Department of Heritage
953     and Arts report on the following performance measures for the
954     Administrative line item, whose mission is to "Increase value
955     to customers through leveraged collaboration between
956     divisions and foster a culture of continuous improvement to
957     find operational efficiencies." 1) The division measures the
958     percentage of division programs that are engaged in at least
959     one collaborative projects annually (Target = 66% annually):
960     2) Number of internal performance audits in division programs
961     or evaluations of department process or systems completed
962     annually (Target = 6 annually); 3) Number of students
963     attending events annually and number of schools sending
964     students to division events annually (Target = 1000 students
965     and 53 schools)
966     Item 77
     To Department of Heritage and Arts - Division of Arts and
967     Museums
968     From General Fund
3,017,100

969     From Federal Funds
733,700

970     From Dedicated Credits Revenue
97,600

971     From Pass-through
1,600,000

972     From Beginning Nonlapsing Balances
3,037,300

973     From Closing Nonlapsing Balances
(2,837,300)

974     Schedule of Programs:
975     Administration
635,000

976     Community Arts Outreach
2,141,800

977     Grants to Non-profits
1,571,600

978     One Percent for Arts
1,300,000

979          The Legislature intends that the Department of Heritage
980     and Arts report on the following performance measures for the
981     Arts and Museums line item, whose mission is to "connect
982     people and communities through arts and museums." 1) The
983     Division measures the percent of counties served by the
984     Traveling Exhibits program annually (Target = 69% of
985     counties annually); 2) The percent of school districts served by
986     the Arts Education workshops annually (Target = 73% of
987     school districts annually); 3) Ratio of dollars requested to
988     dollars granted (Target = 60%).
989     Item 78
     To Department of Heritage and Arts - Division of Arts and
990     Museums - Office of Museum Services
991     From General Fund
263,300

992     From Dedicated Credits Revenue
2,000

993     Schedule of Programs:
994     Office of Museum Services
265,300

995          The Legislature intends that the Department of Heritage
996     and Arts report on the following performance measures for the
997     Museum Services line item, whose mission is to "advance the
998     value of museums in Utah and to enable the broadest access to
999     museums."1) Ratio of dollars requested to dollars granted
1000     (Target = 76%); 2) The number of museums provided
1001     in-person consultation annually (Target = 30 museums
1002     annually); 3) The number of museum professionals workshops
1003     offered and attendance at each. (Target = 12 workshops and
1004     200 professionals).
1005     Item 79
     To Department of Heritage and Arts - Commission on Service and
1006     Volunteerism
1007     From General Fund
240,000

1008     From Federal Funds
4,670,100

1009     From Dedicated Credits Revenue
7,700

1010     Schedule of Programs:
1011     Commission on Service and Volunteerism
4,917,800

1012          The Legislature intends that the Department of Heritage
1013     and Arts report on the following performance measures for the
1014     Commission on Service and Volunteerism line item, 1)
1015     Percentage of organizations trained implementing effective
1016     volunteer management practices. (Target = 85%); 2)
1017     Percentage of AmeriCorps programs showing improved
1018     program management and compliance through training and
1019     technical assistance. (Target = 90%); 3) Number of Utahs
1020     served through AmeriCorps programs. This service includes:
1021     youth tutoring and mentorship, after-school programs,
1022     healthcare resources and insurance, bolstering mental
1023     healthcare resources, environmental and conservation projects,
1024     assisting the homeless, disaster preparation, and more. (Target
1025     = 70,000).
1026     Item 80
     To Department of Heritage and Arts - Historical Society
1027     From Dedicated Credits Revenue
124,900

1028     From Beginning Nonlapsing Balances
121,800

1029     From Closing Nonlapsing Balances
(121,800)

1030     Schedule of Programs:
1031     State Historical Society
124,900

1032     Item 81
     To Department of Heritage and Arts - Indian Affairs
1033     From General Fund
334,800

1034     From Dedicated Credits Revenue
54,200

1035     From General Fund Restricted - Native American Repatriation Restricted
60,400

1036     From Beginning Nonlapsing Balances
100,000

1037     From Closing Nonlapsing Balances
(99,500)

1038     Schedule of Programs:
1039     Indian Affairs
449,900

1040          The Legislature intends that the Department of Heritage
1041     and Arts report on the following performance measures for the
1042     Division of Indian Affairs line item, whose mission is: "to
1043     address the socio-cultural challenges of the eight
1044     federally-recognized Tribes residing in Utah." 1) Attendees to
1045     the Governors Native American Summit, Utah Indigenous Day
1046     and American Indian Caucus Day (Target = 1,000 attendees
1047     annually); 2) Percentage of mandated state agencies with
1048     designated liaisons actively participating to respond to Tribal
1049     concerns (Target = 70%); 3) Percentage of ancient human
1050     remains repatriated to federally-recognized Tribes annually
1051     (Target = 20% successful repatriated annually).
1052     Item 82
     To Department of Heritage and Arts - Pass-Through
1053     From General Fund
1,517,000

1054     From General Fund Restricted - National Professional Men's Soccer Team Support of
1055     Building Communities
100,000

1056     Schedule of Programs:
1057     Pass-Through
1,617,000

1058     Item 83
     To Department of Heritage and Arts - State History
1059     From General Fund
2,413,300

1060     From Federal Funds
1,232,900

1061     From Dedicated Credits Revenue
86,500

1062     From Beginning Nonlapsing Balances
60,000

1063     From Closing Nonlapsing Balances
(60,000)

1064     Schedule of Programs:
1065     Administration
394,600

1066     Historic Preservation and Antiquities
2,155,700

1067     History Projects and Grants
25,000

1068     Library and Collections
562,600

1069     Public History, Communication and Information
594,800

1070          The Legislature intends that the Department of Heritage
1071     and Arts report on the following performance measures for the
1072     Division of State History line item, whose mission is: "to
1073     preserve and share the past for a better present and future." 1)
1074     The Division of State History measures the percent of Section
1075     106 reviews completed within 20 days annually (Target =
1076     90%); 2) The percent of Certified Local Governments actively
1077     involved in historic preservation by applying for a grant at least
1078     once within a four-year period and successfully completing the
1079     grant-funded project (Target = 60% active CLGs); 3) The
1080     Percentage of collection digitized and available online, both
1081     photo and artifact. (Target = 35%).
1082     Item 84
     To Department of Heritage and Arts - State Library
1083     From General Fund
4,587,600

1084     From Federal Funds
1,869,300

1085     From Dedicated Credits Revenue
2,245,000

1086     From Beginning Nonlapsing Balances
229,800

1087     From Closing Nonlapsing Balances
(229,800)

1088     Schedule of Programs:
1089     Administration
1,582,900

1090     Blind and Disabled
1,942,900

1091     Library Development
2,457,400

1092     Library Resources
2,718,700

1093          The Legislature intends that the Department of Heritage
1094     and Arts report on the following performance measures for the
1095     Division of State Library line item, whose mission is: "to
1096     develop, advance, promote library services and equal access to
1097     resources." 1) The Division measures the number of online and
1098     in-person training hours provided annually and ratio of
1099     trainings provided in collaboration with other divisions (Target
1100     = 11,700 training hours annually); 2) The total Bookmobile
1101     circulation annually. (Target = 413,000 items annually); 3) The
1102     total Blind and Disabled circulation annually (Target =
1103     328,900 items annually); 4) Digital downloads from Utahs
1104     Online Library annually (Target = 1.3 million items annually).
1105     Insurance Department
1106     Item 85
     To Insurance Department - Bail Bond Program
1107     From General Fund Restricted - Bail Bond Surety Administration
35,900

1108     Schedule of Programs:
1109     Bail Bond Program
35,900

1110          The Legislature intends that the Insurance Department
1111     report on the following performance measures for the
1112     Insurance Bail Bond Program line item, whose mission is "to
1113     foster a healthy insurance market by promoting fair and
1114     reasonable practices that ensure available, affordable and
1115     reliable insurance products and services": 1) timely response to
1116     reported allegations of violations of insurance statute and rule
1117     (Target = 90% within 75 days).
1118     Item 86
     To Insurance Department - Health Insurance Actuary
1119     From General Fund Restricted - Health Insurance Actuarial Review
200,000

1120     From Beginning Nonlapsing Balances
108,300

1121     From Closing Nonlapsing Balances
(87,300)

1122     Schedule of Programs:
1123     Health Insurance Actuary
221,000

1124          The Legislature intends that the Insurance Department
1125     report on the following performance measures for the Health
1126     Insurance Actuary (Risk Adjuster) line item, whose mission is
1127     "to foster a healthy insurance market by promoting fair and
1128     reasonable practices that ensure available, affordable and
1129     reliable insurance products and services": timeliness of
1130     processing rate filings (Target = 95% within 45 days).
1131     Item 87
     To Insurance Department - Insurance Department Administration
1132     From Federal Funds
300,000

1133     From Dedicated Credits Revenue
8,700

1134     From General Fund Restricted - Captive Insurance
1,069,400

1135     From General Fund Restricted - Criminal Background Check
165,000

1136     From General Fund Restricted - Guaranteed Asset Protection Waiver
129,100

1137     From General Fund Restricted - Insurance Department Acct.
8,407,300

1138     From General Fund Rest. - Insurance Fraud Investigation Acct.
2,413,000

1139     From General Fund Restricted - Relative Value Study Account
119,000

1140     From General Fund Restricted - Technology Development
629,000

1141     From Beginning Nonlapsing Balances
2,679,100

1142     From Closing Nonlapsing Balances
(2,296,400)

1143     Schedule of Programs:
1144     Administration
8,657,300

1145     Captive Insurers
1,351,200

1146     Criminal Background Checks
165,000

1147     Electronic Commerce Fee
886,600

1148     GAP Waiver Program
129,100

1149     Insurance Fraud Program
2,315,000

1150     Relative Value Study
119,000

1151          The Legislature intends that the Insurance Department
1152     report on the following performance measures for the
1153     Insurance Administration line item, whose mission is "to foster
1154     a healthy insurance market by promoting fair and reasonable
1155     practices that ensure available, affordable and reliable
1156     insurance products and services.": 1) timeliness of processing
1157     work product (Target = 95% within 45 days); 2) timeliness of
1158     resident licenses processed (Target = 75% within 15 days); 3)
1159     increase the number of certified examination and captive
1160     auditors to include Accredited Financial Examiners and
1161     Certified Financial Examiners (Target = 25% increase); 4)
1162     timely response to reported allegations of violations of
1163     insurance statute and rule (Target = 90% within 75 days).
1164     Item 88
     To Insurance Department - Title Insurance Program
1165     From General Fund
4,400

1166     From General Fund Rest. - Title Licensee Enforcement Acct.
124,300

1167     From Beginning Nonlapsing Balances
113,800

1168     From Closing Nonlapsing Balances
(113,800)

1169     Schedule of Programs:
1170     Title Insurance Program
128,700

1171          The Legislature intends that the Insurance Department
1172     report on the following performance measures for the Title
1173     Insurance Program line item, whose mission is "to foster a
1174     healthy insurance market by promoting fair and reasonable
1175     practices that ensure available, affordable and reliable
1176     insurance products and services": 1) timely response to
1177     reported allegations of violations of insurance statute and rule
1178     (Target = 90% within 75 days).
1179     Labor Commission
1180     Item 89
     To Labor Commission
1181     From General Fund
6,592,500

1182     From Federal Funds
2,865,800

1183     From Dedicated Credits Revenue
32,600

1184     From Employers' Reinsurance Fund
81,100

1185     From General Fund Restricted - Industrial Accident Account
3,518,200

1186     From General Fund Restricted - Workplace Safety Account
1,651,800

1187     Schedule of Programs:
1188     Adjudication
1,470,600

1189     Administration
2,080,800

1190     Antidiscrimination and Labor
2,195,100

1191     Boiler, Elevator and Coal Mine Safety Division
1,639,600

1192     Building Operations and Maintenance
174,600

1193     Industrial Accidents
2,130,500

1194     Utah Occupational Safety and Health
3,830,800

1195     Workplace Safety
1,220,000

1196          The Legislature intends that the Utah Labor Commission
1197     report by October 15, 2020, on the following performance
1198     measures for the Labor Commission line item, whose mission
1199     is to achieve safety in Utahs workplaces and fairness in
1200     employment and housing: (1) Percentage of workers
1201     compensation decisions by the Division of Adjudication within
1202     60 days of the date of the hearing (Target-100%), (2)
1203     Percentage of decisions issued on motions for review within 90
1204     days of the date the motion was filed (Target-100%), (3)
1205     Percentage of UOSH citations issued within 45 days of the date
1206     of the opening conference (Target-90%) (4) Number and
1207     percentage of elevator units that are overdue for inspection
1208     (Target-0%), (5) Percentage of the improvement over baseline
1209     of the number of employers determined to be in compliance
1210     with the state requirement for workers compensation insurance
1211     coverage (Target-25%), (6) Percentage of employment
1212     discrimination cases completed within 180 days of the date the
1213     complaint was filed (Target-70%).
1214     Public Service Commission
1215     Item 90
     To Public Service Commission
1216     From Dedicated Credits Revenue
600

1217     From General Fund Restricted - Public Utility Restricted Acct.
2,573,600

1218     From Revenue Transfers
9,800

1219     From Beginning Nonlapsing Balances
612,200

1220     From Closing Nonlapsing Balances
(499,000)

1221     Schedule of Programs:
1222     Administration
2,665,900

1223     Building Operations and Maintenance
31,300

1224          The Legislature intends that the Public Service
1225     Commission report by October 15, 2020, on the following
1226     performance measures for the Public Service Commission line
1227     item, whose mission is to provide balanced regulation ensuring
1228     safe, reliable, adequate, and reasonably priced utility service:
1229     (1) Electric or natural gas rate changes within a fiscal year not
1230     consistent or comparable with other states served by the same
1231     utility (Target = 0); (2) Number of appellate court cases within
1232     a fiscal year modifying or reversing Public Service
1233     Commission decisions (Target = 0); (3) Number, within a
1234     fiscal year, of financial sector analyses of Utahs public utility
1235     regulatory climate resulting in an unfavorable or unbalanced
1236     assessment (Target= 0); to the Business, Economic
1237     Development, and Labor Appropriations Subcommittee.
1238     Utah State Tax Commission
1239     Item 91
     To Utah State Tax Commission - License Plates Production
1240     From Dedicated Credits Revenue
3,409,000

1241     From Beginning Nonlapsing Balances
196,700

1242     From Closing Nonlapsing Balances
(135,700)

1243     Schedule of Programs:
1244     License Plates Production
3,470,000

1245     Item 92
     To Utah State Tax Commission - Liquor Profit Distribution
1246     From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
1247     Account
5,856,100

1248     Schedule of Programs:
1249     Liquor Profit Distribution
5,856,100

1250     Item 93
     To Utah State Tax Commission - Rural Health Care Facilities
1251     Distribution
1252     From General Fund Restricted - Rural Healthcare Facilities Acct
218,900

1253     Schedule of Programs:
1254     Rural Health Care Facilities Distribution
218,900

1255     Item 94
     To Utah State Tax Commission - Tax Administration
1256     From General Fund
28,866,000

1257     From Education Fund
22,155,400

1258     From Transportation Fund
5,857,400

1259     From Federal Funds
595,100

1260     From Dedicated Credits Revenue
7,265,200

1261     From General Fund Restricted - Electronic Payment Fee Rest. Acct
7,109,700

1262     From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
1263     Account
4,148,400

1264     From General Fund Rest. - Sales and Use Tax Admin Fees
11,156,900

1265     From General Fund Restricted - Tobacco Settlement Account
18,500

1266     From Revenue Transfers
167,700

1267     From Uninsured Motorist Identification Restricted Account
139,700

1268     From Beginning Nonlapsing Balances
1,000,000

1269     Schedule of Programs:
1270     Administration Division
11,024,900

1271     Auditing Division
12,565,500

1272     Motor Vehicle Enforcement Division
4,339,000

1273     Motor Vehicles
24,360,300

1274     Multi-State Tax Compact
282,200

1275     Property Tax Division
5,430,300

1276     Seasonal Employees
165,700

1277     Tax Payer Services
11,905,900

1278     Tax Processing Division
6,952,100

1279     Technology Management
11,454,100

1280          The Legislature intends that the Utah State Tax
1281     Commission report by October 15th, 2020, on the following
1282     performance measures for the Tax Administration line item,
1283     whose mission is to collect revenues for the state and local
1284     governments and to equitably administer tax and assigned
1285     motor vehicle laws: (1) Tax returns processed electronically
1286     (Target = 81%), (2) Closed Delinquent Accounts from assigned
1287     inventory (Target 5% improvement), (3) Motor Vehicle Large
1288     Office Wait Times (Target: 94% served in 20 minutes or less)
1289     to the Business, Labor, and Economic Development
1290     Appropriations Subcommittee.
1291     Utah Science Technology and Research Governing Authority
1292     Item 95
     To Utah Science Technology and Research Governing Authority -
1293     Support Programs
1294     From General Fund
3,282,600

1295     From Dedicated Credits Revenue
16,100

1296     Schedule of Programs:
1297      Incubation Programs
2,160,600

1298      Regional Outreach
736,400

1299      SBIR/STTR Assistance Center
401,700

1300     Item 96
     To Utah Science Technology and Research Governing Authority -
1301     USTAR Administration
1302     From General Fund
1,788,400

1303     From Dedicated Credits Revenue
439,100

1304     Schedule of Programs:
1305     Administration
606,200

1306     Project Management & Compliance
1,621,300

1307          The Legislature intends that The Utah Science Technology
1308     Research (USTAR) initiative report on the following
1309     performance measures for the USTAR Administration line
1310     item, whose mission is to accelerate the commercialization of
1311     science and technology ideas generated from the private sector,
1312     entrepreneurial and university researchers in order to positively
1313     elevate tax revenue, employment and corporate retention in the
1314     State of Utah: (1) percent of USTAR appropriation used for
1315     administration expenditures (Target =4%), (2) number of
1316     unique visitors to website (Target = 4,000), (3) staff
1317     professional development participation (Target = 100%), and
1318     (4) Confluence (USTAR annual meeting) attendance
1319     (Target=150) by October 15, 2020 to the Business, Economic
1320     Development, and Labor (BEDL) Appropriations
1321     Subcommittee.
1322          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1323     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1324     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1325     accounts to which the money is transferred may be made without further legislative action, in
1326     accordance with statutory provisions relating to the funds or accounts.
1327     Department of Commerce
1328     Item 97
     To Department of Commerce - Architecture Education and
1329     Enforcement Fund
1330     From Licenses/Fees
3,000

1331     From Beginning Fund Balance
54,200

1332     From Closing Fund Balance
(42,200)

1333     Schedule of Programs:
1334     Architecture Education and Enforcement Fund
15,000

1335     Item 98
     To Department of Commerce - Consumer Protection Education
1336     and Training Fund
1337     From Licenses/Fees
160,100

1338     From Beginning Fund Balance
400,000

1339     From Closing Fund Balance
(300,000)

1340     Schedule of Programs:
1341     Consumer Protection Education and Training Fund
260,100

1342     Item 99
     To Department of Commerce - Cosmetologist/Barber, Esthetician,
1343     Electrologist Fund
1344     From Licenses/Fees
50,000

1345     From Interest Income
1,000

1346     From Beginning Fund Balance
100,500

1347     From Closing Fund Balance
(74,500)

1348     Schedule of Programs:
1349     Cosmetologist/Barber, Esthetician, Electrologist Fund
77,000

1350     Item 100
     To Department of Commerce - Land Surveyor/Engineer Education
1351     and Enforcement Fund
1352     From Licenses/Fees
9,000

1353     From Beginning Fund Balance
99,000

1354     From Closing Fund Balance
(98,000)

1355     Schedule of Programs:
1356     Land Surveyor/Engineer Education and Enforcement Fund
10,000

1357     Item 101
     To Department of Commerce - Landscapes Architects Education
1358     and Enforcement Fund
1359     From Licenses/Fees
4,100

1360     From Beginning Fund Balance
10,000

1361     From Closing Fund Balance
(9,100)

1362     Schedule of Programs:
1363     Landscapes Architects Education and Enforcement Fund
5,000

1364     Item 102
     To Department of Commerce - Physicians Education Fund
1365     From Dedicated Credits Revenue
1,200

1366     From Licenses/Fees
22,000

1367     From Beginning Fund Balance
81,400

1368     From Closing Fund Balance
(79,600)

1369     Schedule of Programs:
1370     Physicians Education Fund
25,000

1371     Item 103
     To Department of Commerce - Real Estate Education, Research,
1372     and Recovery Fund
1373     From Dedicated Credits Revenue
125,500

1374     From Beginning Fund Balance
818,300

1375     From Closing Fund Balance
(726,800)

1376     Schedule of Programs:
1377     Real Estate Education, Research, and Recovery Fund
217,000

1378     Item 104
     To Department of Commerce - Residence Lien Recovery Fund
1379     From Dedicated Credits Revenue
20,000

1380     From Licenses/Fees
30,000

1381     From Beginning Fund Balance
1,909,900

1382     From Closing Fund Balance
(1,709,900)

1383     Schedule of Programs:
1384     Residence Lien Recovery Fund
250,000

1385     Item 105
     To Department of Commerce - Residential Mortgage Loan
1386     Education, Research, and Recovery Fund
1387     From Licenses/Fees
152,800

1388     From Interest Income
10,000

1389     From Beginning Fund Balance
871,000

1390     From Closing Fund Balance
(928,800)

1391     Schedule of Programs:
1392     RMLERR Fund
105,000

1393     Item 106
     To Department of Commerce - Securities Investor
1394     Education/Training/Enforcement Fund
1395     From Licenses/Fees
153,000

1396     From Beginning Fund Balance
203,600

1397     From Closing Fund Balance
(202,600)

1398     Schedule of Programs:
1399     Securities Investor Education/Training/Enforcement Fund
154,000

1400     Governor's Office of Economic Development
1401     Item 107
     To Governor's Office of Economic Development - Outdoor
1402     Recreation Infrastructure Account
1403     From Dedicated Credits Revenue
4,960,800

1404     Schedule of Programs:
1405     Outdoor Recreation Infrastructure Account
4,960,800

1406     Item 108
     To Governor's Office of Economic Development - Transient Room
1407     Tax Fund
1408     From Revenue Transfers
1,384,900

1409     Schedule of Programs:
1410     Transient Room Tax Fund
1,384,900

1411     Department of Heritage and Arts
1412     Item 109
     To Department of Heritage and Arts - History Donation Fund
1413     From Dedicated Credits Revenue
7,100

1414     From Beginning Fund Balance
326,100

1415     From Closing Fund Balance
(332,000)

1416     Schedule of Programs:
1417     History Donation Fund
1,200

1418     Item 110
     To Department of Heritage and Arts - State Arts Endowment Fund
1419     From Dedicated Credits Revenue
10,500

1420     From Interest Income
1,500

1421     From Beginning Fund Balance
368,200

1422     From Closing Fund Balance
(371,500)

1423     Schedule of Programs:
1424     State Arts Endowment Fund
8,700

1425     Item 111
     To Department of Heritage and Arts - State Library Donation Fund
1426     From Dedicated Credits Revenue
10,400

1427     From Beginning Fund Balance
967,300

1428     From Closing Fund Balance
(777,700)

1429     Schedule of Programs:
1430     State Library Donation Fund
200,000

1431     Insurance Department
1432     Item 112
     To Insurance Department - Insurance Fraud Victim Restitution
1433     Fund
1434     From Licenses/Fees
425,000

1435     From Beginning Fund Balance
179,000

1436     From Closing Fund Balance
(204,000)

1437     Schedule of Programs:
1438     Insurance Fraud Victim Restitution Fund
400,000

1439     Item 113
     To Insurance Department - Title Insurance Recovery Education
1440     and Research Fund
1441     From Dedicated Credits Revenue
48,000

1442     From Beginning Fund Balance
564,800

1443     From Closing Fund Balance
(470,200)

1444     Schedule of Programs:
1445     Title Insurance Recovery Education and Research Fund
142,600

1446     Public Service Commission
1447     Item 114
     To Public Service Commission - Universal Public Telecom
1448     Service
1449     From Dedicated Credits Revenue
15,325,400

1450     From Beginning Fund Balance
7,469,100

1451     From Closing Fund Balance
(8,056,800)

1452     Schedule of Programs:
1453     Universal Public Telecommunications Service Support
14,737,700

1454          The Legislature intends that the Public Service
1455     Commission report by October 15, 2019 on the following
1456     performance measures for the Universal Telecommunications
1457     Support Fund line item, whose mission is to provide balanced
1458     operation of the fund that is nondiscriminatory and
1459     competitively and technologically neutral, neither providing a
1460     competitive advantage for, nor imposing a competitive
1461     disadvantage upon, any telecommunications provider operating
1462     in Utah: (1) Number of months within a fiscal year during
1463     which the Fund did not maintain a balance equal to at least
1464     three months of fund payments (Target = 0); (2) Number of
1465     times a change to the fund surcharge occurred more than once
1466     every three fiscal years (Target = 0); (3) Total adoption and
1467     usage of Telecommunications Relay Service and Caption
1468     Telephone Service within a fiscal year (Target = 50,000); to
1469     the Business, Economic Development, and Labor
1470     Appropriations Subcommittee.
1471          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1472     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1473     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1474     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1475     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1476     amounts between funds and accounts as indicated.
1477     Insurance Department
1478     Item 115
     To Insurance Department - Individual & Small Employer Risk
1479     Adjustment Enterprise Fund
1480     From Licenses/Fees
265,000

1481     Schedule of Programs:
1482     Individual & Small Employer Risk Adjustment Enterprise
265,000

1483          Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1484     the State Division of Finance to transfer the following amounts between the following funds or
1485     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1486     must be authorized by an appropriation.
1487     Item 116
     To General Fund Restricted - Industrial Assistance Account
1488     From General Fund
250,000

1489     From Interest Income
636,000

1490     From Revenue Transfers
(256,000)

1491     From Beginning Fund Balance
19,450,000

1492     From Closing Fund Balance
(18,054,900)

1493     Schedule of Programs:
1494     General Fund Restricted - Industrial Assistance Account
2,025,100

1495     Item 117
     To General Fund Restricted - Native American Repatriation
1496     Restricted Account
1497     From General Fund
20,000

1498     Schedule of Programs:
1499     General Fund Restricted - Native American Repatriation Restricted
1500     Account
20,000

1501     Item 118
     To General Fund Restricted - Motion Picture Incentive Fund
1502     From General Fund
1,500,000

1503     Schedule of Programs:
1504     General Fund Restricted - Motion Picture Incentive Fund
1,500,000

1505     Item 119
     To General Fund Restricted - National Professional Men's Soccer
1506     Team Support of Building Communities
1507     From Dedicated Credits Revenue
100,000

1508     Schedule of Programs:
1509     General Fund Restricted - National Professional Men's Soccer Team
1510     Support of Building Communities
100,000

1511     Item 120
     To General Fund Restricted - Rural Health Care Facilities Fund
1512     From General Fund
218,900

1513     Schedule of Programs:
1514     General Fund Restricted - Rural Health Care Facilities Fund
1515     
218,900

1516     Item 121
     To General Fund Restricted - Tourism Marketing Performance
1517     Fund
1518     From General Fund
27,000,000

1519     Schedule of Programs:
1520     General Fund Restricted - Tourism Marketing Performance
27,000,000

1521     Item 122
     To General Fund Restricted - Workforce Development Restricted
1522     Account
1523     From General Fund
15,187,900

1524     Schedule of Programs:
1525     Workforce Development Restricted Account
15,187,900

1526          Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1527     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1528     Labor Commission
1529     Item 123
     To Labor Commission - Employers Reinsurance Fund
1530     From Dedicated Credits Revenue
650,000

1531     From Premium Tax Collections
16,593,000

1532     From Beginning Fund Balance
2,000,400

1533     From Closing Fund Balance
(2,941,900)

1534     Schedule of Programs:
1535     Employers Reinsurance Fund
16,301,500

1536     Item 124
     To Labor Commission - Uninsured Employers Fund
1537     From Dedicated Credits Revenue
2,611,000

1538     From Interest Income
1,075,000

1539     From Premium Tax Collections
1,936,800

1540     From Beginning Fund Balance
10,875,900

1541     From Closing Fund Balance
(10,875,900)

1542     Schedule of Programs:
1543     Uninsured Employers Fund
5,622,800

1544     Item 125
     To Labor Commission - Wage Claim Agency Fund
1545     From Dedicated Credits Revenue
2,400,000

1546     From Beginning Fund Balance
20,872,500

1547     From Closing Fund Balance
(22,822,500)

1548     Schedule of Programs:
1549     Wage Claim Agency Fund
450,000

1550          Section 3. Effective Date.
1551          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1552     takes effect upon approval by the Governor, or the day following the constitutional time limit of
1553     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1554     the date of override. Section 2 of this bill takes effect on July 1, 2019.
     1555