NEW AND CURRENT FISCAL YEAR

SUPPLEMENTAL APPROPRIATIONS ACT

2019 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Jerry W. Stevenson

House Sponsor: Bradley G. Last

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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 for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for the use and support of certain state agencies;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     authorizes capital outlay amounts for certain internal service funds;
     ▸     authorizes full time employment levels for certain internal service funds; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $195,855,300 in operating and capital budgets for fiscal year 2019, including:
     ▸     $11,118,700 from the General Fund;
     ▸     $2,957,000 from the Education Fund;
     ▸     $181,779,600 from various sources as detailed in this bill.
     This bill appropriates $400,000 in expendable funds and accounts for fiscal year 2019.
     This bill appropriates $5,400,000 in business-like activities for fiscal year 2019, all of which is from the General Fund.
     This bill appropriates $1,449,200 in restricted fund and account transfers for fiscal year 2019, including:
     ▸     ($3,400,000) from the General Fund;
     ▸     $4,849,200 from various sources as detailed in this bill.
     This bill appropriates $519,400 in transfers to unrestricted funds for fiscal year 2019.
     This bill appropriates $756,183,100 in operating and capital budgets for fiscal year 2020, including:
     ▸     $221,484,400 from the General Fund;
     ▸     $61,475,400 from the Education Fund;
     ▸     $473,223,300 from various sources as detailed in this bill.
     This bill appropriates $2,115,100 in expendable funds and accounts for fiscal year 2020.
     This bill appropriates $13,032,200 in business-like activities for fiscal year 2020, including:
     ▸     $766,200 from the General Fund;
     ▸     $12,266,000 from various sources as detailed in this bill.
     This bill appropriates ($1,164,700) in restricted fund and account transfers for fiscal year 2020, including:
     ▸     ($1,856,400) from the General Fund;
     ▸     $691,700 from various sources as detailed in this bill.
     This bill appropriates $12,987,000 in transfers to unrestricted funds for fiscal year 2020.
     This bill appropriates $72,395,100 in capital project funds for fiscal year 2020, including:
     ▸     ($40,000,000) from the General Fund;
     ▸     $112,395,100 from the Education Fund.
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.
Executive Offices and Criminal Justice
Attorney General
Item 1
     To Attorney General
From General Fund, One-Time
200,000

From Dedicated Credits Revenue, One-Time
250,000

From General Fund Restricted - Sovereign Lands Management, One-Time
220,000

Schedule of Programs:
Administration
420,000

Criminal Prosecution
250,000

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $3,000,000 to the Attorney General's Office provided for in Item 13 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to purchase of computer hardware and software, specific program development/operation, pass-thru funds appropriated by the Legislature and other one-time operational and capital expenses.
Item 2
     To Attorney General - Children's Justice Centers
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up $450,000 to the Attorney General's Office provided for in Item 14 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to costs passed-thru to operate the local CJC's or for one-time operational expenses. Funds set aside for pass-thru agreements may cross fiscal years; thus, non-lapsing authority is requested to meet such financial commitments.
Item 3
     To Attorney General - Contract Attorneys
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $60,000 provided for contract expense in Item 15 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to professional services for attorneys under contract with the Office of the Attorney General and other litigation expenses. Funds set aside for contract attorneys may cross fiscal years; thus, non-lapsing authority is requested to meet financial commitments.
Item 4
     To Attorney General - Prosecution Council
From Dedicated Credits Revenue, One-Time
235,000

Schedule of Programs:
Prosecution Council
235,000

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $150,000 provided for the Prosecution Council in Item 16 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to expense associated with providing training and technical assistance to prosecutors. Funds set aside for training commitments and other agreements may cross fiscal years; thus, non-lapsing authority is requested to meet financial commitments.
Item 5
     To Attorney General - State Settlement Agreements
From General Fund, One-Time
107,000

Schedule of Programs:
State Settlement Agreements
107,000

Board of Pardons and Parole
Item 6
     To Board of Pardons and Parole
From General Fund, One-Time
(5,600)

Schedule of Programs:
Board of Pardons and Parole
(5,600)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided for the Board of Pardons and Parole in Item 17 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds shall be limited to capital improvements, computer equipment/electronic records development, and employee training.
Utah Department of Corrections
Item 7
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
8,292,700

From Federal Funds, One-Time
1,063,900

From General Fund Restricted - Prison Telephone Surcharge Account, One-Time  
300,000

Schedule of Programs:
Adult Probation and Parole Programs
9,562,800

Prison Operations Administration
(206,200)

Programming Education
300,000

     The Legislature intends that the Department of Corrections use the General Fund appropriation of $8,600,000 one-time in this item for community correctional centers. The department may request assistance from the Division of Facilities Construction and Management and transfer funds to the Capital Projects Fund for any construction that will be overseen by the state. Under Section 63J-1-603 of the Utah Code, the Legislature intends that this appropriation not lapse at the close of fiscal year 2019.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $10,000,000 provided for the Utah Department of Corrections - Programs and Operations in item 18 of chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to stab & ballistic vests, radio supplies & equipment, authorized vehicle purchases, inmate support & food costs, inmate programming, firearms & ammunition, computer equipment/software & support, equipment & supplies, employee training & development, building & office remodeling, furniture, and special projects.
     The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole Agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds for FY2019 and FY2020.
     The Legislature grants authority to the Department of Corrections, Facilities Bureau, to purchase two vehicles with Department funds for FY2019 and FY2020.
     The Legislature grants authority to the Department of Corrections, DPO Inmate Placement, to purchase two vehicles with Department funds for FY2019 and FY2020.
Item 8
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time
3,301,800

Schedule of Programs:
Medical Services
3,301,800

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $2,000,000 provided for the Utah Department of Corrections - Medical Services in item 19 of chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to pharmaceuticals, medical supplies & equipment, computer equipment/software, and employee training & development.
Item 9
     To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time
(3,000,000)

Schedule of Programs:
Jail Contracting
(3,000,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $5,000,000 provided for the Utah Department of Corrections - Jail Contracting in item 20 of chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to housing inmates, and treatment programming for inmates housed at the county jails.
Judicial Council/State Court Administrator
Item 10
     To Judicial Council/State Court Administrator - Administration
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,500,000 provided to the Judicial Council/State Court Administrator-Administration in Laws of Utah 2018 Chapter 8, Item 21 and in Chapter 362, Item 7 and in Chapter 463, Items 82 through 90 and shall not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to computer equipment and software, employee training and incentives, equipment and supplies, special projects and studies, temporary employees (law clerks), trial court program support, juvenile community service programs, senior judge assistance, grant match, translation services, and law library.
Item 11
     To Judicial Council/State Court Administrator - Contracts and Leases
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $450,000 provided to the Judicial Council/State Court Administrator-Contracts and Leases in Laws of Utah 2018 Chapter 8, Item 22 and in Chapter 463, Item 91 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to contractual obligations and support.
Item 12
     To Judicial Council/State Court Administrator - Grand Jury
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $800 provided to the Judicial Council/State Court Administrator-Grand Jury in Laws of Utah 2018 Chapter 8, Item 23 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to expenses related to the grand jury.
Item 13
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund, One-Time
(255,500)

Schedule of Programs:
Guardian ad Litem
(255,500)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Guardian ad Litem in Laws of Utah 2018 Chapter 8, Item 24 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to computer equipment and software, employee training, development, salary parity, and incentives, equipment and supplies, special projects and studies, and temporary employees.
Item 14
     To Judicial Council/State Court Administrator - Jury and Witness Fees
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $1,000,000 provided to the Judicial Council/State Court Administrator-Juror, Witness, Interpreter in Laws of Utah 2018 Chapter 8, Item 25 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to expenses for jury and witnesses.
Governor's Office
Item 15
     To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $700,000 provided for the Commission on Criminal and Juvenile Justice in Item 28 of Chapter 8 Laws of Utah 2018 not lapse at the close of fiscal year 2019. The use of any unused funds is limited to contracts between Salt Lake County and other counties to house inmates or for housing Salt Lake County inmates in Oxbow.
Item 16
     To Governor's Office - Character Education
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $200,000 provided for the Governor's Office - Character Education in Item 29 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any funds is limited to grants awarded by the Commission on Civic and Character Education.
Item 17
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time  
(115,600)

From General Fund Restricted - Law Enforcement Operations, One-Time
115,600

Schedule of Programs:
CCJJ Commission
50,000

State Asset Forfeiture Grant Program
(115,600)

State Task Force Grants
115,600

Utah Office for Victims of Crime
(50,000)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,600,000 provided for the Commission on Criminal and Juvenile Justice Commission in Item 30 of Chapter 8 Laws of Utah 2018 not lapse at the close of fiscal year 2019. The legislature also intends that dedicated credits that have not been expended shall also not lapse at the close of fiscal year 2019. The use of any unused funds is limited to employee incentives, one-time remodeling costs, equipment purchases, one-time DTS projects, research and development contracts, extradition costs, meeting and travel costs, and state pass through grant programs.
Item 18
     To Governor's Office - Constitutional Defense Council
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $14,000 provided for the Governor's Office - Constitutional Defense Council in Item 27 of Chapter 417 Laws of Utah 2012 not lapse at the close of Fiscal Year 2019. The use of any funds is limited to one-time expenditures authorized by the Constitutional Defense Council.
Item 19
     To Governor's Office - Emergency Fund
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,100 for the Governor's Office - Emergency Fund in Item 96 of Chapter 463 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any funds is limited to emergency expenditures.
Item 20
     To Governor's Office - Employability to Careers
From General Fund Restricted - Employability to Careers Program Restricted Account, One-Time
(9,000,000)

Schedule of Programs:
Employability to Careers Program
(9,000,000)

Item 21
     To Governor's Office
From General Fund, One-Time
1,000,000

Schedule of Programs:
Lt. Governor's Office
1,000,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,500,000 provided for the Governor's Office in Item 32 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to one-time expenditures of the Governor and Lieutenant Governors Offices.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $3,250,000 for the Governor's Office in Item 97 of Chapter 463 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any funds is limited to the same purposes as the original appropriations.
Item 22
     To Governor's Office - Governor's Office of Management and Budget
From General Fund, One-Time
204,900

Schedule of Programs:
Administration
111,900

Planning and Budget Analysis
93,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,300,000 provided for the Governor's Office - Governor's Office of Management and Budget in Item 33 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any funds is limited to one-time expenditures of the Governors Office of Management and Budget.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $850,000 for the Governor's Office - Governor's Office of Management and Budget in Item 22 of Chapter 397 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any funds is limited to the same purposes as the original appropriations.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,000 for the Governor's Office - Governor's Office of Management and Budget in Item 103 of Chapter 463 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any funds is limited to the same purposes as the original appropriations.
Item 23
     To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From Dedicated Credits Revenue, One-Time
274,200

Schedule of Programs:
LeRay McAllister Critical Land Conservation Program
274,200

Department of Human Services - Division of Juvenile Justice Services
Item 24
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From Dedicated Credits Revenue, One-Time
463,700

Schedule of Programs:
Administration
463,700

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $5,000,000 provided for the Department of Human Services - Division of Juvenile Justice Services in Item 36 of Chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to expenditures for data processing and technology-based expenditures; facility repairs, maintenance, and improvements; capital development; other charges and pass-through expenditures; and short-term projects and studies that promote efficiency and service improvement.
Item 25
     To Department of Human Services - Division of Juvenile Justice Services - Community Providers
     Under Section 63J-1-603 of the Utah Code, the Legislature intend that appropriations of up to $2,000,000 provided for the Department of Human Services - Division of Juvenile Justice Services - Community Providers, in Item 14 of Chapter 362, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to expenditures for pass-through expenditures; and short-term projects that promote efficiency and service improvement.
Office of the State Auditor
Item 26
     To Office of the State Auditor - State Auditor
From General Fund, One-Time
120,700

Schedule of Programs:
State Auditor
120,700

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $229,700 provided for the Office of the State Auditor in Item 37 of Chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to the same purposes of the original appropriation including local government oversight, audit activities, and data analysis.
Department of Public Safety
Item 27
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time  
(7,655,800)

Schedule of Programs:
Emergency and Disaster Management
(7,655,800)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $12,500,000 provided for The Department of Public Safety - Emergency Management - Emergency and Disaster Management in Item 38 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019.  Funding for reimbursement for emergency costs and loans that qualify as determined in statute.
Item 28
     To Department of Public Safety - Driver License
From Dedicated Credits Revenue, One-Time
16,900

From Department of Public Safety Restricted Account, One-Time
700,000

From Beginning Nonlapsing Balances
(1,500,000)

Schedule of Programs:
Driver Services
(783,100)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,000,000 provided for The Department of Public Safety - Driver License in Item 39 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and 63J-1-602.2.  Funding shall be used for one-time enhancements to the uninsured motorist program and other one-time operating expenses.
Item 29
     To Department of Public Safety - Emergency Management
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided for The Department of Public Safety -Emergency Management in Item 40 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, technology, and emergencies or disasters.
     Should the Division of Emergency Management (DEM) not receive authority to draw down its Fiscal Year 2019 Emergency Management Performance Grant by June 30, 2019, funds may be transferred from the Public Safety Program and Operations line item to DEM in FY 2019. Should the funds be transferred, then upon approval to draw down the Fiscal Year 2019 Emergency Management Performance Grant funds, DEM shall transfer back to the Public Safety Programs and Operations line item, the amount originally transferred.
Item 30
     To Department of Public Safety - Emergency Management - National Guard Response
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $150,000 provided for the Department of Public Safety - National Guard Response line item not lapse at the close of Fiscal Year 2019. Funds shall be limited to reimbursement for emergency costs.
Item 31
     To Department of Public Safety - Highway Safety
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,000 provided for The Department of Public Safety - Highway Safety in Item 42 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, technology, and other one-time operating expenses.
Item 32
     To Department of Public Safety - Peace Officers' Standards and Training
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $500,000 provided for The Department of Public Safety - Peace Officers' Standards and Training in Item 43 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019.
Item 33
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
1,660,400

From Federal Funds, One-Time
594,700

Schedule of Programs:
Department Commissioner's Office
200,000

Department Grants
594,700

Highway Patrol - Field Operations
(150,000)

Highway Patrol - Special Enforcement
1,610,400

     The Legislature intends that law enforcement funding for Operation Rio Grande be used to address related law enforcement issues throughout the state including other counties as applicable stemming from the Operation Rio Grande project in FY 2019 and FY 2020. The Legislature intends that Department of Public Safety report to the Executive Offices and Criminal Justice Appropriation Subcommittee during the 2019 interim on the deployment of said funds.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $10,000,000 provided for The Department of Public Safety - Programs and Operations in Item 44 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, technology, emergencies, transfer to JBA line item to cover shortfalls, and other one-time operating expenses.
     In accordance with Utah Code Ann. 24-3-103 the Department of Public Safety is requesting authority to transfer all firearms received from court adjudications (Criminal Evidence) to the department for its use. These firearms will be transferred to the State Crime Laboratory and department training section for official use only. In addition, all ammunition received by the department with these firearms will be used by the State Crime Laboratory and training section for official use only. All other evidentiary property of value that has been adjudicated and received by the department will be transferred to State Surplus for auction.
     Any proceeds from the sale of the salvaged helicopter parts and any insurance reimbursements for helicopter repair are to be used by the department for its Aero Bureau operations.
Item 34
     To Department of Public Safety - Bureau of Criminal Identification
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $2,000,000 provided for The Department of Public Safety - Bureau of Criminal Identification in Item 117 of Chapter 463 Laws of Utah 2018  not lapse at the close of Fiscal Year 2019. Funding shall be used for training, equipment purchases, and other one-time operating expenses.
State Treasurer
Item 35
     To State Treasurer
From Land Trusts Protection and Advocacy Account, One-Time
217,800

Schedule of Programs:
Advocacy Office
217,800

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $400,000 provided for the Office of the State Treasurer in Item 45 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to Computer Equipment/Software, Equipment/Supplies, Special Projects and Unclaimed Property Outreach.
Utah Communications Authority
Item 36
     To Utah Communications Authority - Administrative Services Division
From General Fund Restricted - Computer Aided Dispatch Account, One-Time  
500,000

From General Fund Restricted - Utah Statewide Radio System Acct., One-Time  
18,000,000

Schedule of Programs:
911 Division
500,000

Administrative Services Division
18,000,000

Infrastructure and General Government
Department of Administrative Services
Item 37
     To Department of Administrative Services - Executive Director
From General Fund, One-Time
306,800

Schedule of Programs:
Executive Director
306,800

Item 38
     To Department of Administrative Services - Finance Administration
From General Fund, One-Time
(852,500)

From Closing Nonlapsing Balances
725,000

Schedule of Programs:
Finance Director's Office
(42,700)

Technical Services
(84,800)

     Pursuant to passage of Senate Bill 159 in the 2019 General Session, the Legislature intends that the Division of Finance repeal the Youth Development Organization Restricted Account and the Youth Character Organization Restricted Account and close the balances to the General Fund at the time of repeal.
Item 39
     To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund, One-Time
100,000

Schedule of Programs:
Post Conviction Indigent Defense Fund
100,000

Capital Budget
Item 40
     To Capital Budget - Capital Development - Higher Education
     The Legislature allows Salt Lake Community College to use up to $3,500,000 of institutional and/or donated funds beginning in FY 2019 for programming and design for the proposed Herriman Campus General Education Building. This does not imply a future commitment by the Legislature to approve or fund construction of the building.
State Board of Bonding Commissioners - Debt Service
Item 41
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-Time
(4,156,200)

From Transportation Investment Fund of 2005, One-Time
5,854,400

From Federal Funds, One-Time
72,300

From Dedicated Credits Revenue, One-Time
1,425,000

From County of First Class Highway Projects Fund, One-Time
(1,300)

From Revenue Transfers, One-Time
(61,000)

From Beginning Nonlapsing Balances
42,944,100

From Closing Nonlapsing Balances
(13,839,400)

Schedule of Programs:
G.O. Bonds - State Govt
(4,217,200)

G.O. Bonds - Transportation
5,914,100

Revenue Bonds Debt Service
30,541,000

Department of Technology Services
Item 42
     To Department of Technology Services - Chief Information Officer
From General Fund, One-Time
(211,300)

From Closing Nonlapsing Balances
149,400

Schedule of Programs:
Chief Information Officer
(61,900)

Transportation
Item 43
     To Transportation - Aeronautics
From Aeronautics Restricted Account, One-Time
124,700

Schedule of Programs:
Administration
124,700

Item 44
     To Transportation - Construction Management
From Federal Funds, One-Time
(500,000)

Schedule of Programs:
Federal Construction - New
(500,000)

Item 45
     To Transportation - Engineering Services
From Transportation Fund, One-Time
306,900

Schedule of Programs:
Materials Lab
(225,000)

Program Development
394,900

Right-of-Way
137,000

Item 46
     To Transportation - Region Management
From Transportation Fund, One-Time
114,600

Schedule of Programs:
Region 3
114,600

Item 47
     To Transportation - Support Services
From Transportation Fund, One-Time
(646,500)

From Federal Funds, One-Time
500,000

Schedule of Programs:
Administrative Services
(646,500)

Human Resources Management
500,000

     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 $850,000 from the Transportation Fund to Support Services in Item 138, Chapter 463, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to development of rules and standards.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 48
     To Department of Alcoholic Beverage Control - Parents Empowered
From General Fund Restricted - Underage Drinking Prevention Media and Education Campaign Restricted Account, One-Time
41,000

Schedule of Programs:
Parents Empowered
41,000

Governor's Office of Economic Development
Item 49
     To Governor's Office of Economic Development - Business Development
From General Fund, One-Time
(121,700)

Schedule of Programs:
Outreach and International Trade
(121,700)

Item 50
     To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time
450,000

Schedule of Programs:
Pass-Through
450,000

Item 51
     To Governor's Office of Economic Development - Rural Employment Expansion Program
From General Fund, One-Time
(1,500,000)

From Closing Nonlapsing Balances
1,500,000

Department of Heritage and Arts
Item 52
     To Department of Heritage and Arts - Administration
From Dedicated Credits Revenue, One-Time
(62,200)

From Gen. Fund Rest. - Humanitarian Service Rest. Acct, One-Time
(2,000)

Schedule of Programs:
Executive Director's Office
(2,000)

Information Technology
(62,200)

Item 53
     To Department of Heritage and Arts - Division of Arts and Museums
From Federal Funds, One-Time
91,000

From Dedicated Credits Revenue, One-Time
70,000

Schedule of Programs:
Grants to Non-profits
161,000

     Under section 63J-1-603 of the Utah Code, Legislature intends that up to $300,000 of the General Fund provided by Item 40, Chapter 15, Laws of Utah 2018 for the Department of Heritage and Arts - Division of Arts and Museums not lapse at the close of Fiscal Year 2019. These funds will be used as intended as the "Milk Money" appropriated during the 2018 General Session.
Item 54
     To Department of Heritage and Arts - Commission on Service and Volunteerism
From Dedicated Credits Revenue, One-Time
30,000

Schedule of Programs:
Commission on Service and Volunteerism
30,000

Item 55
     To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time
1,710,000

From Gen. Fund Rest. - Humanitarian Service Rest. Acct, One-Time
40,000

Schedule of Programs:
Pass-Through
1,750,000

Item 56
     To Department of Heritage and Arts - State History
From Dedicated Credits Revenue, One-Time
25,000

Schedule of Programs:
Public History, Communication and Information
25,000

Item 57
     To Department of Heritage and Arts - State Library
From Federal Funds, One-Time
520,000

Schedule of Programs:
Blind and Disabled
10,000

Library Development
280,000

Library Resources
230,000

     Under section 63J-1-603 of the Utah Code, Legislature intends that up to $240,000 of the General Fund provided by Item 47, Chapter 15, Laws of Utah 2018 for the Department of Heritage and Arts - Division of State Library not lapse at the close of Fiscal Year 2019. These funds will be used for building remodel and furnishings and library grants .
Social Services
Department of Health
Item 58
     To Department of Health - Children's Health Insurance Program
From Federal Funds, One-Time
3,750,000

From General Fund Restricted - Medicaid Restricted Account, One-Time
1,300,000

Schedule of Programs:
Children's Health Insurance Program
5,050,000

     The Legislature intends that the Department of Health may use up to a combined maximum of $1,300,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services, Medicaid Expansion Fund, and Childrens Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2019 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2019 when combined with federal matching funds.
Item 59
     To Department of Health - Disease Control and Prevention
From General Fund, One-Time
430,800

From Federal Funds, One-Time
1,586,700

From Dedicated Credits Revenue, One-Time
1,638,600

Schedule of Programs:
Clinical and Environmental Lab Certification Programs
42,200

Epidemiology
(1,334,100)

General Administration
(103,700)

Health Promotion
3,807,000

Utah Public Health Laboratory
918,600

Office of the Medical Examiner
326,100

Item 60
     To Department of Health - Executive Director's Operations
From Federal Funds, One-Time
(781,600)

Schedule of Programs:
Center for Health Data and Informatics
(721,900)

Executive Director
(153,600)

Program Operations
93,900

     The Legislature intends that the Department of Health prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2019. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2019 items, the department shall provide a final report to the Office of the Legislative Fiscal Analyst by August 31, 2019.
Item 61
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
25,000

From Federal Funds, One-Time
(202,500)

From Dedicated Credits Revenue, One-Time
6,800

Schedule of Programs:
Child Development
(9,000)

Children with Special Health Care Needs
18,100

Emergency Medical Services and Preparedness
(152,700)

Health Facility Licensing and Certification
499,300

Maternal and Child Health
(323,900)

Primary Care
(202,500)

Item 62
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
(30,600)

From Federal Funds, One-Time
1,407,300

From Dedicated Credits Revenue, One-Time
882,300

From Medicaid Expansion Fund, One-Time
(200,000)

From Nursing Care Facilities Provider Assessment Fund, One-Time
30,600

From Revenue Transfers, One-Time
4,752,100

Schedule of Programs:
Authorization and Community Based Services
(5,000)

Contracts
5,400

Coverage and Reimbursement Policy
164,200

Department of Workforce Services' Seeded Services
4,255,600

Director's Office
(299,900)

Eligibility Policy
12,600

Financial Services
(420,500)

Managed Health Care
443,200

Medicaid Operations
1,252,100

Other Seeded Services
1,434,000

     The Utah Department of Health Division of Medicaid and Health Financing shall share with accountable care organizations the review date information of enrolled members, if requested by the accountable care organization for use in accordance with Department of Health guidelines.
     The Legislature intends that effective whenever full Medicaid expansion starts in Utah that the income eligibility ceiling shall be the following percent of federal poverty level for UCA 26-18-411 Health Coverage Improvement Program: i. 5% for individuals who meet the additional criteria in 26-18-411 Subsection (3) ii. the income level in place prior to July 1, 2017 for an individual with a dependent child.
Item 63
     To Department of Health - Medicaid Services
From General Fund, One-Time
(5,847,200)

From Federal Funds, One-Time
(2,885,100)

From Dedicated Credits Revenue, One-Time
31,186,500

From Medicaid Expansion Fund, One-Time
436,000

From General Fund Restricted - Medicaid Restricted Account, One-Time
1,300,000

From Nursing Care Facilities Provider Assessment Fund, One-Time
363,100

From Revenue Transfers, One-Time
23,031,700

Schedule of Programs:
Accountable Care Organizations
9,978,300

Dental Services
(236,000)

Home and Community Based Waivers
19,000,000

Home Health and Hospice
3,000

Inpatient Hospital
17,375,000

Medicaid Expansion 2017
10,436,000

Medical Transportation
7,000

Mental Health and Substance Abuse
17,035,000

Nursing Home
2,291,700

Other Services
(32,936,500)

Pharmacy
6,331,000

Physician and Osteopath
6,000,000

Provider Reimbursement Information System for Medicaid
2,200,500

School Based Skills Development
(9,900,000)

     The Legislature intends that the Department of Health may use up to a combined maximum of $1,300,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services, Medicaid Expansion Fund, and Childrens Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2019 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2019 when combined with federal matching funds.
     Under Section 63J-1-603 of the Utah Code Item 32 of Chapter 9, Laws of Utah 2018, the Legislature intends up to $3,000,000 provided for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to the redesign and replacement of the Medicaid Management Information System.
     The Legislature intends that the $650,000 in additional funding for the Health Insurance Fee required under Affordable Care Act Provision 9010 paid by Select Health Community Care be made contingent upon a reconciliation of the tax payments made over time. If it is determined that an underpayment has been made to Select Health Community Care, then the Department of Health shall pay up to the full amount of the appropriation to cover the underpayment.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that any actual General Fund savings greater than $235,600 that are due to inclusion of psychotropic drugs on the preferred drug list and accrue to the Department of Health's Medicaid Services line item from the appropriation provided in Item 84, Chapter 476, Laws of Utah 2018 shall not lapse at the close of Fiscal Year 2019. The Department of Health shall coordinate with the Division of Finance to transfer these funds to the Medicaid Expansion Fund created in Section 26-36b-208 of the Utah Code.
     Under Section 63J-1-603 of the Utah Code Item 190 of Chapter 463, Laws of Utah 2018, the Legislature intends up to $350,000 provided for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to property improvements in intermediate care facilities for individuals with intellectual disabilities serving Utah Medicaid clients.
Item 64
     To Department of Health - Primary Care Workforce Financial Assistance
From Federal Funds, One-Time
202,500

Schedule of Programs:
Primary Care Workforce Financial Assistance
202,500

Department of Human Services
Item 65
     To Department of Human Services - Division of Aging and Adult Services
From Federal Funds, One-Time
981,600

Schedule of Programs:
Administration - DAAS
(28,700)

Local Government Grants - Formula Funds
1,010,300

Item 66
     To Department of Human Services - Division of Child and Family Services
From Federal Funds, One-Time
3,456,800

Schedule of Programs:
Administration - DCFS
93,200

Adoption Assistance
1,212,900

Child Welfare Management Information System
589,100

Domestic Violence
31,000

In-Home Services
803,600

Minor Grants
287,400

Selected Programs
439,600

Item 67
     To Department of Human Services - Executive Director Operations
From General Fund, One-Time
(18,600)

From Federal Funds, One-Time
(2,200)

Schedule of Programs:
Office of Licensing
(20,800)

     The Legislature intends that the Department of Human Services prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2019. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2019 items, the department shall provide a final report to the Office of the Legislative Fiscal Analyst by August 31, 2019.
Item 68
     To Department of Human Services - Office of Recovery Services
From Dedicated Credits Revenue, One-Time
346,800

Schedule of Programs:
Child Support Services
322,300

Financial Services
24,500

Item 69
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-Time
(1,250,000)

From Expendable Receipts, One-Time
21,000

Schedule of Programs:
Community Supports Waiver
(1,229,000)

Item 70
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time
885,200

From Federal Funds, One-Time
11,232,800

From Dedicated Credits Revenue, One-Time
1,075,600

Schedule of Programs:
Administration - DSAMH
579,600

Community Mental Health Services
1,733,300

Drug Courts
332,000

Mental Health Centers
813,300

State Hospital
875,800

State Substance Abuse Services
8,859,600

     The Legislature intends that the recipient of funding for "Operation Rio Grande: Sober Living" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2019 items, the recipient shall provide the report by August 31, 2019.
     The Legislature intends that the recipient of funding for "Operation Rio Grande: Substance Abuse and Mental Health Services" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2019 items, the recipient shall provide the report by August 31, 2019.
Department of Workforce Services
Item 71
     To Department of Workforce Services - Administration
From General Fund, One-Time
600,000

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
20,000

From Housing Opportunities for Low Income Households, One-Time
5,000

From Olene Walker Housing Loan Fund, One-Time
5,000

From OWHT-Fed Home, One-Time
5,000

From OWHTF-Low Income Housing, One-Time
5,000

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

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

Schedule of Programs:
Administrative Support
643,200

     The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2019. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2019 items, the department shall provide a final report to the Office of the Legislative Fiscal Analyst by August 31, 2019.
Item 72
     To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time
521,700

From Housing Opportunities for Low Income Households, One-Time
500,000

From Navajo Revitalization Fund, One-Time
60,500

From Olene Walker Housing Loan Fund, One-Time
500,000

From OWHT-Fed Home, One-Time
500,000

From OWHTF-Low Income Housing, One-Time
500,000

From Qualified Emergency Food Agencies Fund, One-Time
37,000

From Uintah Basin Revitalization Fund, One-Time
23,500

Schedule of Programs:
Community Development
175,700

Community Development Administration
540,000

Community Services
27,000

Homeless Committee
400,000

Housing Development
1,500,000

     The Legislature intends that $400,000 in one-time General Fund funding for the Department of Workforce Services be passed through in the amounts of: 1) $200,000 to the Lantern House; and 2) $200,000 to the Switchpoint Community Resource Center.
     The Legislature intends that the Department of Workforce Services report to the Office of the Legislative Fiscal Analyst by May 3, 2019 on the status of all recommendations from the Office of the Legislative Auditor General's Performance Audit of Utah's Homeless Services.
     The Legislature authorizes the State Division of Finance to transfer the fiscal year 2019 beginning balances totaling $121,711 for private activity bonds from the Governor's Office of Economic Development - Business Development line item to the Department of Workforce Services - Housing and Community Development Division line item. The Legislature intends that the approved fee schedule for fiscal year 2019 for private activity bonds at the Governor's Office of Economic Development be transferred to the Department of Workforce Services. These provisions are related to the transfer of private activity bonds from the Governor's Office of Economic Development to the Department of Workforce Services as authorized in Chapter 182, Laws of Utah 2018.
Item 73
     To Department of Workforce Services - Office of Child Care
From General Fund, One-Time
(202,600)

From Federal Funds, One-Time
(2,002,700)

From Revenue Transfers, One-Time
(279,900)

Schedule of Programs:
Early Childhood Teacher Training
(279,900)

Intergenerational Poverty School Readiness Scholarship
(1,080,300)

Student Access to High Quality School Readiness Grant
(1,125,000)

     Under 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of appropriations provided in Item 48 of Chapter 9, Laws of Utah 2018, and Item 2 of Chapter 358, Laws of Utah 2018, for the Department of Workforce Services' Office of Child Care line item, shall not lapse from the Operations and Policy line item at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited in one-time projects and one-time costs associated with client services.
Item 74
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
1,105,900

From Federal Funds, One-Time
22,766,900

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
38,000

From Housing Opportunities for Low Income Households, One-Time
2,000

From Navajo Revitalization Fund, One-Time
1,500

From Olene Walker Housing Loan Fund, One-Time
4,000

From OWHTF-Low Income Housing, One-Time
2,000

From OWHT-Low Income Housing-PI, One-Time
1,000

From Permanent Community Impact Loan Fund, One-Time
250,000

From Revenue Transfers, One-Time
279,900

Schedule of Programs:
Facilities and Pass-Through
(1,230,500)

Information Technology
1,196,500

Temporary Assistance for Needy Families
22,000,000

Workforce Development
2,485,200

     Under 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of appropriations provided in Item 48 of Chapter 9, Laws of Utah 2018, and Item 2 of Chapter 358, Laws of Utah 2018, for the Department of Workforce Services Office of Child Care line item, shall not lapse from the Operations and Policy line item at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to one-time projects and one-time costs associated with client services.
     The Legislature intends that the Department of Workforce Services report to the Office of the Legislative Fiscal Analyst by May 3, 2019 on the status of all recommendations from the Office of the State Auditor's June 2018 Single Audit Management Letter.
     The Legislature intends that the Department of Workforce Services report to the Office of the Legislative Fiscal Analyst by May 3, 2019 on the status of all recommendations from the Office of the Legislative Auditor General's Performance Audit of Utah's Temporary Assistance for Needy Families (TANF) Program.
Item 75
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-Time
(1,900,000)

From Dedicated Credits Revenue, One-Time
75,400

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
500

From Housing Opportunities for Low Income Households, One-Time
1,000

From Olene Walker Housing Loan Fund, One-Time
1,000

From OWHT-Fed Home, One-Time
1,000

From OWHTF-Low Income Housing, One-Time
1,000

From Permanent Community Impact Loan Fund, One-Time
1,300

Schedule of Programs:
Deaf and Hard of Hearing
46,400

Executive Director
13,900

Rehabilitation Services
(1,879,100)

Item 76
     To Department of Workforce Services - Unemployment Insurance
From General Fund, One-Time
50,000

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
1,000

From Housing Opportunities for Low Income Households, One-Time
1,000

From Olene Walker Housing Loan Fund, One-Time
1,000

From OWHT-Fed Home, One-Time
1,000

From OWHTF-Low Income Housing, One-Time
1,000

From Permanent Community Impact Loan Fund, One-Time
3,000

Schedule of Programs:
Adjudication
58,000

Higher Education
University of Utah
Item 77
     To University of Utah - Education and General
From General Fund, One-Time
450,000

Schedule of Programs:
Education and General
450,000

Snow College
Item 78
     To Snow College - Education and General
From Education Fund, One-Time
650,000

Schedule of Programs:
Operations and Maintenance
650,000

State Board of Regents
Item 79
     To State Board of Regents - Administration
From Education Fund, One-Time
72,000

Schedule of Programs:
Administration
72,000

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 80
     To Department of Agriculture and Food - Administration
From General Fund, One-Time
(743,500)

From Federal Funds, One-Time
(1,600)

From Dedicated Credits Revenue, One-Time
358,500

Schedule of Programs:
Chemistry Laboratory
(886,600)

General Administration
500,000

Item 81
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account, One-Time  
750,000

Schedule of Programs:
Invasive Species Mitigation
750,000

Item 82
     To Department of Agriculture and Food - Plant Industry
From General Fund, One-Time
(219,200)

From Dedicated Credits Revenue, One-Time
141,500

Schedule of Programs:
Grazing Improvement Program
(500,000)

Plant Industry
422,300

     The Legislature intends that the Plant Industry program be allowed to purchase up to seven new vehicles in FY 2019.
Item 83
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund, One-Time
80,000

Schedule of Programs:
Predatory Animal Control
80,000

     The Legislature intends that the Predatory Animal Control program be allowed to purchase up to three new vehicles in FY 2019.
Item 84
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
500,000

Schedule of Programs:
Rangeland Improvement
500,000

Item 85
     To Department of Agriculture and Food - Regulatory Services
From General Fund, One-Time
400,200

From Federal Funds, One-Time
1,600

From Dedicated Credits Revenue, One-Time
267,200

Schedule of Programs:
Regulatory Services
669,000

     The Legislature intends that the Regulatory Services program be allowed to purchase one new vehicle in FY 2019.
Item 86
     To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-Time
300,000

Schedule of Programs:
State Fair Corporation
300,000

Governor's Office
Item 87
     To Governor's Office - Office of Energy Development
From General Fund, One-Time
750,000

From General Fund Rest. - Stripper Well-Petroleum Violation Escrow, One-Time
125,900

Schedule of Programs:
Office of Energy Development
875,900

Department of Natural Resources
Item 88
     To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time
2,600,000

Schedule of Programs:
DNR Pass Through
2,600,000

     The Legislature intends that of the $3 million supplemental appropriation for Utah County Wildfire Rehabilitation, the Department of Natural Resources allocate $650,000 to Woodland Hills City and $250,000 to Elk Ridge City.
Item 89
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-Time
(985,700)

From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
985,700

Item 90
     To Department of Natural Resources - Species Protection
From General Fund, One-Time
(300)

From General Fund Restricted - Species Protection, One-Time
300

Item 91
     To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time
5,000,000

From Dedicated Credits Revenue, One-Time
481,400

Schedule of Programs:
Administration
32,700

Energy and Minerals
203,600

Geologic Hazards
123,500

Geologic Information and Outreach
25,400

Ground Water
96,200

Technical Services
5,000,000

     The Legislature intends that the Department of Natural Resources expend the $5,000,000 one-time General Fund appropriation for the Bonneville Salt Flats Restoration Project only after the department has received commitments of $45,000,000 from non-state funds for the same project. Under 63J-1-603 of the Utah Code, the Legislature intends that these funds not lapse at the close of FY 2019.
Item 92
     To Department of Natural Resources - Water Resources
From General Fund, One-Time
400,000

From Federal Funds, One-Time
1,300,000

Schedule of Programs:
Construction
1,300,000

Planning
400,000

     The Legislature intends that the $400,000 supplemental appropriation for Water Banking shall not lapse at the close of FY 2019.
Item 93
     To Department of Natural Resources - Watershed
From General Fund Restricted - Sovereign Lands Management, One-Time
(2,300)

Schedule of Programs:
Watershed
(2,300)

     The Legislature intends that the Watershed Restoration Program spend $1 million in FY 2019 on Utah County wildfire rehabilitation projects.
Item 94
     To Department of Natural Resources - Wildlife Resources
From Federal Funds, One-Time
24,416,500

From General Fund Restricted - Wildlife Resources, One-Time
120,000

Schedule of Programs:
Habitat Section
24,416,500

Wildlife Section
120,000

     The Legislature intends that the Division of Wildlife Resources spends up to $400,000 on livestock damage. The Legislature further intends that this funding shall not lapse at the close of FY 2019.
Public Lands Policy Coordinating Office
Item 95
     To Public Lands Policy Coordinating Office
From General Fund, One-Time
1,300,000

Schedule of Programs:
Public Lands Policy Coordinating Office
1,300,000

     Under the terms of 63J-1-603 of the Utah Code, the legislature intends that appropriations provided for the Public Lands Policy Coordinating Office, in Item 41, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: costs associated with reacting to current and future litigation, pursuing a Utah-specific roadless rule, and county, state, and federal agency coordination $1,300,000; RS2477 litigation $500,000; and to offset future volatility of the Constitutional Defense Restricted Account $500,000.
     The Legislature intends that the Public Lands Policy Coordinating Office use $500,000 one-time General Fund appropriated in this item to identify the full scope of issues related to wild, estray, nuisance, abandoned and feral livestock, especially horses and burros, and to cooperatively identify and develop statewide and national policy solutions and management actions to address those issues. The Legislature further intends that PLPCO coordinate efforts with the Department of Natural Resources and the Department of Agriculture and Food consistent with their statutory mandates and authority.
Retirement and Independent Entities
Career Service Review Office
Item 96
     To Career Service Review Office
     Under the terms of Section 63J-1-603 of the Utah Code, the Legislature intends that $30,000 of appropriations provided for the Career Service Review Office in Laws of Utah 2018, Chapter 16, Item 6 shall not lapse at the close of fiscal year 2019. The use of any nonlapsing funds is limited to grievance resolution.
Utah Education and Telehealth Network
Item 97
     To Utah Education and Telehealth Network
From Education Fund, One-Time
2,235,000

Schedule of Programs:
Technical Services
2,235,000

Executive Appropriations
Capitol Preservation Board
Item 98
     To Capitol Preservation Board
From General Fund, One-Time
76,800

Schedule of Programs:
Capitol Preservation Board
76,800

     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Capitol Preservation Board in item 3, Chapter 18, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. Use of any nonlapsing funds is limited to one-time operations costs.
     The Legislature intends that $50,000 of the $76,800 reallocated from the State School Board for State Capitol field trips be expended on field trips to view the Golden Spike commemoration exhibits in the State Capitol.
Legislature
Item 99
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-Time
28,000

Schedule of Programs:
Administration and Research
28,000

Item 100
     To Legislature - Legislative Services
From General Fund, One-Time
65,000

Schedule of Programs:
Human Resources
65,000

Department of Veterans and Military Affairs
Item 101
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-Time
(103,700)

Schedule of Programs:
Outreach Services
(103,700)

     The Legislature intends that the Utah Department of Veterans and Military Affairs may apply for a federal grant through the National Cemetery Administration to complete Phases II and III of the existing Cemetery Master Plan for the Utah Veterans Cemetery and Memorial Park in Bluffdale.
     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Department of Veterans and Military Affairs in Item 13, Chapter 18, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. Use of any nonlapsing funds is limited to veterans outreach, cemetery, and First Time Home Buyer Program one-time operations costs.
     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.
Infrastructure and General Government
Department of Administrative Services
Item 102
     To Department of Administrative Services - State Debt Collection Fund
From Closing Fund Balance
400,000

Schedule of Programs:
State Debt Collection Fund
400,000

Social Services
Department of Workforce Services
Item 103
     To Department of Workforce Services - Navajo Revitalization Fund
From Uintah Basin Revitalization Fund, One-Time
1,121,100

Schedule of Programs:
Navajo Revitalization Fund
1,121,100

     The Legislature authorizes the State Division of Finance to transfer $1,121,058 (plus applicable interest earned on that amount from August 2, 2013 to the time the transfer is made) from the Uintah Basin Revitalization Fund (Fund 2135) to the Navajo Revitalization Fund (Fund 2115) to correct an accounting error which occurred in fiscal year 2014. Outlays and expenditures from the fund to which the money is transferred may be made without further legislative action.
Item 104
     To Department of Workforce Services - Uintah Basin Revitalization Fund
From Revenue Transfers, One-Time
(1,121,100)

Schedule of Programs:
Uintah Basin Revitalization Fund
(1,121,100)

     The Legislature authorizes the State Division of Finance to transfer $1,121,058 (plus applicable interest earned on that amount from August 2, 2013 to the time the transfer is made) from the Uintah Basin Revitalization Fund (Fund 2135) to the Navajo Revitalization Fund (Fund 2115) to correct an accounting error which occurred in fiscal year 2014. Outlays and expenditures from the fund to which the money is transferred may be made without further legislative action.
     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.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 105
     To Utah Department of Corrections - Utah Correctional Industries
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriation for the Utah Department of Corrections - Utah Correctional Industries in item 54 of chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019.
Infrastructure and General Government
Department of Technology Services Internal Service Funds
Item 106
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
     Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee statutes as applicable, the following fees and rates are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2018 and ending June 30, 2019: (1) Enhanced Mobile Device Support - SBA; (2) Cloud/SaaS Implementation - $81.31 per hour; (3) Shared Application Hosting Cloud System Administration - $24.79 per instance per month; and (4) Cloud Hosting - cost + 19%.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 107
     To Department of Alcoholic Beverage Control - State Store Land Acquisition Fund
     Under section 63J-1-603 of the Utah Code, Legislature intends that up to $5,000,000 of the General Fund provided for State Store Land acquisition not lapse at the close of Fiscal Year 2019. These funds will be used for the acquisition of land for state liquor stores.
Social Services
Fund and Account Transfers
Item 108
     To Fund and Account Transfers - Qualified Patient Enterprise Fund
From General Fund, One-Time
4,500,000

Schedule of Programs:
Qualified Patient Enterprise Fund
4,500,000

     The Legislature intends that the Department of Health repay to the General Fund by FY 2026 the start-up costs provided from the General Fund associated with the implementation of medical cannabis.
     The Legislature intends that the Department of Health use $500,000 of the appropriation provided for the implementation of medical marijuana to help local health departments with their costs to develop pickup points for the State central fill medical cannabis pharmacy. Further, the Legislature intends that the Department of Health target its fee levels for FY 2020 to provide another $500,000 to local health departments for implementation costs.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 109
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From General Fund, One-Time
900,000

Schedule of Programs:
Qualified Production Enterprise Fund
900,000

Retirement and Independent Entities
Department of Human Resource Management
Item 110
     To Department of Human Resource Management - Human Resources Internal Service Fund
Budgeted FTE
3.0

     Under the terms of Section 63J-1-603 of the Utah Code, the Legislature intends that $70,000 of appropriations provided for the Department of Human Resource Management in the Laws of Utah 2018, Chapter 16, Item 8 and Item 11 shall not lapse at the close of fiscal year 2019. The use of any nonlapsing funds is limited to $50,000 for statewide management training and $20,000 for administrative law judge compliance.
     Subsection 1(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.
Executive Offices and Criminal Justice
Item 111
     To General Fund Restricted - Employability to Careers Program Restricted Account
From General Fund, One-Time
(9,000,000)

Schedule of Programs:
General Fund Restricted - Employability to Careers Program Restricted Account
(9,000,000)

Infrastructure and General Government
Item 112
     To Risk Management-Liability
From Risk Management - Workers Compensation Fund, One-Time
3,000,000

Schedule of Programs:
Risk Management - Liability Fund
3,000,000

Social Services
Item 113
     To Medicaid Expansion Fund
From Dedicated Credits Revenue, One-Time
236,000

From General Fund Restricted - Medicaid Restricted Account, One-Time
1,300,000

Schedule of Programs:
Medicaid Expansion Fund
1,536,000

     The Legislature intends that the Department of Health may use up to a combined maximum of $1,300,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services, Medicaid Expansion Fund, and Childrens Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2019 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2019 when combined with federal matching funds.
Item 114
     To Nursing Care Facilities Provider Assessment Fund
From Dedicated Credits Revenue, One-Time
313,200

Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund
313,200

Item 115
     To General Fund Restricted - Medicaid Restricted Account
From General Fund, One-Time
5,100,000

Schedule of Programs:
Medicaid Restricted Account
5,100,000

Natural Resources, Agriculture, and Environmental Quality
Item 116
     To General Fund Restricted - Rangeland Improvement Account
From General Fund, One-Time
500,000

Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account
500,000

     Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Infrastructure and General Government
Item 117
     To General Fund
From State Debt Collection Fund, One-Time
400,000

From Nonlapsing Balances - Debt Service
61,000

Schedule of Programs:
General Fund, One-time
461,000

Retirement and Independent Entities
Item 118
     To General Fund - RIE
From Dedicated Credits Revenue - From DHRM - ISF
58,400

Schedule of Programs:
General Fund, One-time
58,400

     Subsection 1(f). 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.
Infrastructure and General Government
Transportation
Item 119
     To Transportation - Transportation Investment Fund of 2005
     Notwithstanding the intent language in H.B. 6, Item 38 2019 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 reimburse an entity for construction of highway and rail facilities within the area of the Inland 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. These are additions to amounts previously appropriated for fiscal year 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.
Executive Offices and Criminal Justice
Attorney General
Item 120
     To Attorney General
From General Fund
(6,875,200)

From General Fund, One-Time
8,574,100

From Federal Funds
417,300

From Dedicated Credits Revenue
(2,271,300)

From Dedicated Credits Revenue, One-Time
250,000

Schedule of Programs:
Administration
1,101,100

Child Protection
(1,602,100)

Civil
76,200

Criminal Prosecution
519,700

Item 121
     To Attorney General - Children's Justice Centers
From General Fund
9,800

Schedule of Programs:
Children's Justice Centers
9,800

Item 122
     To Attorney General - Prosecution Council
From General Fund
14,200

From Dedicated Credits Revenue
235,000

Schedule of Programs:
Prosecution Council
249,200

Board of Pardons and Parole
Item 123
     To Board of Pardons and Parole
From General Fund
(1,100)

Schedule of Programs:
Board of Pardons and Parole
(1,100)

Utah Department of Corrections
Item 124
     To Utah Department of Corrections - Programs and Operations
From General Fund
3,832,300

From General Fund, One-Time
2,856,300

From Federal Funds
1,063,900

From Dedicated Credits Revenue
240,100

From General Fund Restricted - Prison Telephone Surcharge Account
300,000

Schedule of Programs:
Adult Probation and Parole Programs
2,865,100

Department Executive Director
3,000,000

Prison Operations Administration
(380,600)

Prison Operations Draper Facility
2,508,100

Programming Education
300,000

     The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole Agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds for FY2019 and FY2020.
     The Legislature grants authority to the Department of Corrections, Facilities Bureau, to purchase two vehicles with Department funds for FY2019 and FY2020.
     The Legislature grants authority to the Department of Corrections, DPO Inmate Placement, to purchase two vehicles with Department funds for FY2019 and FY2020.
     The Legislature intends that the Department of Corrections use the General Fund appropriation of $3,000,000 one-time in this item for community correctional centers. The department may request assistance from the Division of Facilities Construction and Management and transfer funds to the Capital Projects Fund for any construction that will be overseen by the state.
Item 125
     To Utah Department of Corrections - Department Medical Services
From General Fund
425,800

From General Fund, One-Time
39,500

From Dedicated Credits Revenue
10,000

Schedule of Programs:
Medical Services
475,300

Item 126
     To Utah Department of Corrections - Jail Contracting
From General Fund
(32,650,000)

From General Fund, One-Time
33,000,000

Schedule of Programs:
Jail Contracting
350,000

     The Legislature intends that the Corrections and Sheriffs Association report on Jail Contracting treatment during the 2019 interim to the Executive Offices and Criminal Justice Appropriations Subcommittee
     Under Section 64-13e-105 the Legislature intends that the final state daily incarceration rate be set at $73.15 for FY 2020.
Judicial Council/State Court Administrator
Item 127
     To Judicial Council/State Court Administrator - Administration
     The Legislature intends that salaries for District Court judges for the fiscal year beginning July 1, 2019 and ending June 30, 2020 shall be $170,450. The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
Governor's Office
Item 128
     To Governor's Office - CCJJ Jail Reimbursement
From General Fund
(13,900,000)

From General Fund, One-Time
14,900,000

Schedule of Programs:
Jail Reimbursement
1,000,000

Item 129
     To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
     The Legislature intends that any payments from the Commission on Criminal and Juvenile Justice for housing prisoners from Salt Lake County in other counties be limited to the rate of $26 per day, per prisoner.
     The Legislature intends that the General Fund appropriation for Salt Lake County Jail Bed Funding discontinues at the close of Fiscal Year 2021.
Item 130
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
315,400

From General Fund, One-Time
500,000

From Federal Funds
10,620,300

Schedule of Programs:
CCJJ Commission
1,811,400

Judicial Performance Evaluation Commission
60,000

Utah Office for Victims of Crime
9,564,300

     Under section 63J-1-603 of Utah Code, The Legislature intends that appropriations up to $500,000 provided for the Commission on Criminal and Juvenile Justice be used to issue a supervision grant to Washington County to cover supervision costs associated with any JRI-related diversion programs. All unused funds are limited to the same purpose of the original appropriation.
Item 131
     To Governor's Office
From Dedicated Credits Revenue
(16,900)

From Beginning Nonlapsing Balances
(112,900)

From Closing Nonlapsing Balances
112,900

Schedule of Programs:
Literacy Projects
5,300

Lt. Governor's Office
(22,200)

     Under provisions of Section 67-22-1, Utah Code Annotated, the Legislature intends that salaries for Governor be increased by the same percentage as state employees generally. Unless otherwise determined by the Legislature the Governors salary for the fiscal year beginning July 1, 2019 and ending June 30, 2020 shall be $160,746. Other constitutional offices shall be calculated in accordance with the formula set forth in Section 67-22-1.
Item 132
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
18,000

From General Fund, One-Time
193,000

Schedule of Programs:
Administration
193,000

Planning and Budget Analysis
18,000

     The Legislature intends that the Capitol Preservation Board and Division of Facilities Construction Management, in consultation with the Governor's Office of Management and Budget and Legislative Fiscal Analyst, use up to $250,000 of the $110 million appropriated to the Capitol Preservation Board to develop a long-term plan that addresses space needs for the Department of Agriculture, Department of Heritage and Arts, and agencies residing on Capitol Hill. The plan must increase utilization of buildings statewide to accommodate the needs of the above agencies, reduce traffic and congestion on Capitol Hill, ameliorate the negative impacts of street parking in Capitol Hill neighborhoods, replace the State Office Building with a smaller, more energy efficient building that provides public access to state art and history collections, and constructs any additional space necessary off Capitol Hill in such a manner that new construction maximizes access to mass transit, minimizes commute times, and reduces congestion and associated vehicle emissions. The Legislature further intends that the Division of Finance not release amounts appropriated by this item in excess of $200,000 until the above plan has been presented to the Governor, Capitol Preservation Board, and Executive Appropriations Committee.
Item 133
     To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From General Fund, One-Time
3,000,000

Schedule of Programs:
LeRay McAllister Critical Land Conservation Program
3,000,000

     The Legislature intends that all funds appropriated to the LeRay McAllister Critical Lands Conservation Fund be used toward projects that provide the highest land conservation values as determined by the Quality Growth Commission and not be earmarked toward any specific project.
Department of Human Services - Division of Juvenile Justice Services
Item 134
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
(949,900)

From Revenue Transfers
928,300

Schedule of Programs:
Administration
(35,300)

Early Intervention Services
10,500

Rural Programs
2,400

Youth Parole Authority
200

Case Management
600

Item 135
     To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From General Fund
46,200

Schedule of Programs:
Provider Payments
46,200

Office of the State Auditor
Item 136
     To Office of the State Auditor - State Auditor
From General Fund
225,000

From General Fund, One-Time
800,000

From Dedicated Credits Revenue
10,600

Schedule of Programs:
State Auditor
1,035,600

Department of Public Safety
Item 137
     To Department of Public Safety - Driver License
From Dedicated Credits Revenue
16,900

From Department of Public Safety Restricted Account, One-Time
2,700,000

Schedule of Programs:
Driver Services
2,716,900

Item 138
     To Department of Public Safety - Emergency Management
From Federal Funds
2,908,700

Schedule of Programs:
Emergency Management
2,908,700

     Should the Division of Emergency Management (DEM) not receive authority to draw down its Fiscal Year 2019 Emergency Management Performance Grant by June 30, 2019, funds may be transferred from the Public Safety Program and Operations line item to DEM in FY 2019. Should the funds be transferred, then upon approval to draw down the Fiscal Year 2019 Emergency Management Performance Grant funds, DEM shall transfer back to the Public Safety Programs and Operations line item, the amount originally transferred.
Item 139
     To Department of Public Safety - Peace Officers' Standards and Training
From Uninsured Motorist Identification Restricted Account, One-Time
500,000

Schedule of Programs:
Basic Training
500,000

Item 140
     To Department of Public Safety - Programs & Operations
From General Fund
1,860,000

From General Fund, One-Time
10,410,300

From Federal Funds
282,000

Schedule of Programs:
CITS Communications
2,853,000

CITS State Crime Labs
500,000

Department Commissioner's Office
(1,000,000)

Fire Marshall - Fire Operations
282,000

Highway Patrol - Field Operations
2,860,000

Highway Patrol - Special Enforcement
6,841,300

Highway Patrol - Technology Services
216,000

     The Legislature intends that law enforcement funding for Operation Rio Grande be used to address related law enforcement issues throughout the state including other counties as applicable stemming from the Operation Rio Grande project in FY 2019 and FY 2020. The Legislature intends that Department of Public Safety report to the Executive Offices and Criminal Justice Appropriation Subcommittee during the 2019 interim on the deployment of said funds.
     In accordance with Utah Code Ann. 24-3-103 the Department of Public Safety is requesting authority to transfer all firearms received from court adjudications (Criminal Evidence) to the department for its use. These firearms will be transferred to the State Crime Laboratory and department training section for official use only. In addition, all ammunition received by the department with these firearms will be used by the State Crime Laboratory and training section for official use only. All other evidentiary property of value that has been adjudicated and received by the department will be transferred to State Surplus for auction.
     Any proceeds from the sale of the salvaged helicopter parts and any insurance reimbursements for helicopter repair are to be used by the department for its Aero Bureau operations.
     The Department of Public Safety is authorized to increase its fleet by the same number of new officers authorized and funded by the legislature for Fiscal Year 2020.
State Treasurer
Item 141
     To State Treasurer
From Dedicated Credits Revenue
1,600

From Land Trusts Protection and Advocacy Account
356,600

Schedule of Programs:
Advocacy Office
356,600

Treasury and Investment
1,600

Utah Communications Authority
Item 142
     To Utah Communications Authority - Administrative Services Division
From General Fund Restricted - Utah Statewide Radio System Acct.
13,000,000

Schedule of Programs:
Administrative Services Division
13,000,000

Infrastructure and General Government
Department of Administrative Services
Item 143
     To Department of Administrative Services - DFCM Administration
From General Fund, One-Time
100,000

From Dedicated Credits Revenue
3,100

Schedule of Programs:
DFCM Administration
101,500

Energy Program
1,600

     The legislature intends that prior to the transfer of appropriations to higher education capital projects funded during the 2019 General Session, the Division of Facilities and Construction Management shall notify the Infrastructure and General Government Appropriations Subcommittee and the Higher Education Appropriations Subcommittee that the higher education institution has: (1) Developed a plan that will utilize the building as designed to meet the Regents classroom utilization standard of 33.75 average hours of instruction per week for spring and fall semesters and the 66.7 percent seat occupancy standard; and (2) Sufficiently addressed capital and operational efficiencies in the design of the building.
     The legislature intends, that prior to October 31st, 2019, all Utah System of Higher Education institutions will develop and submit to the Infrastructure and General Government Appropriations Subcommittee and the Higher Education Appropriations Subcommittee, a plan for achieving the Utah System of Higher Education classroom utilization standards on the main campus of each institution by 2025. Said plan shall include the following: (1) The standard of 33.75 average hours of instruction per week for Spring and Fall semesters; (2) The standard of 66.7 percent seat occupancy in classrooms; and (3) Increasing the summer utilization of classrooms.
     The Legislature intends that the Capitol Preservation Board and Division of Facilities Construction Management, in consultation with the Governor's Office of Management and Budget and Legislative Fiscal Analyst, use up to $250,000 of the $110 million appropriated to the Capitol Preservation Board to develop a long-term plan that addresses space needs for the Department of Agriculture, Department of Heritage and Arts, and agencies residing on Capitol Hill. The plan must increase utilization of buildings statewide to accommodate the needs of the above agencies, reduce traffic and congestion on Capitol Hill, ameliorate the negative impacts of street parking in Capitol Hill neighborhoods, replace the State Office Building with a smaller, more energy efficient building that provides public access to state art and history collections, and constructs any additional space necessary off Capitol Hill in such a manner that new construction maximizes access to mass transit, minimizes commute times, and reduces congestion and associated vehicle emissions. The Legislature further intends that the Division of Finance not release amounts appropriated by this item in excess of $200,000 until the above plan has been presented to the Governor, Capitol Preservation Board, and Executive Appropriations Committee.
Item 144
     To Department of Administrative Services - Executive Director
From General Fund
27,000

From General Fund, One-Time
4,000,000

Schedule of Programs:
Executive Director
4,027,000

Item 145
     To Department of Administrative Services - Finance Administration
From General Fund
(252,000)

From Dedicated Credits Revenue
20,700

Schedule of Programs:
Finance Director's Office
(139,000)

Financial Information Systems
20,700

Technical Services
(113,000)

Item 146
     To Department of Administrative Services - Inspector General of Medicaid Services
From Revenue Transfers
9,000

Schedule of Programs:
Inspector General of Medicaid Services
9,000

     The Legislature intends that the Office of Inspector General of Medicaid Services, whose goal is to eliminate fraud, waste, and abuse within the Medicaid program, report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures: (1) cost avoidance projected over one year and three years; (2) Medicaid dollars recovered through cash collections, directed re-bills, and credit adjustments; (3) the number of credible allegations of provider and/or recipient fraud received, initial investigations conducted, and referred to an outside entity (e.g. Medicaid Fraud Control Unit, Department of Workforce Services, local law enforcement, etc.); (4) the number of fraud, waste, and abuse cases identified and evaluated; and (5) the number of recommendations for improvement made to the Department of Health.
     The Legislature intends that the Inspector General of Medicaid Services retain up to an additional $60,000 of the states share of Medicaid collections during FY 2020 to pay the Office of the Attorney General for the state costs of the one attorney FTE that the Office of the Inspector General is using.
Item 147
     To Department of Administrative Services - Judicial Conduct Commission
     The Legislature intends that the Judicial Conduct Commission, whose mission is to investigate and conduct confidential hearings regarding complaints against state, county, and municipal judges throughout the state and, as warranted, to recommend to the Utah Supreme Court the reprimand, censure, suspension, removal, or involuntary retirement of any state, county, or municipal judge, report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures: (1) timely publication of an annual report with all public dispositions in the last year (target: 60 days from the end of the fiscal year); and (2) annualized average number of business days to conduct a preliminary investigation (target: 90 days).
Item 148
     To Department of Administrative Services - State Archives
From Federal Funds
300

From Dedicated Credits Revenue
10,700

Schedule of Programs:
Patron Services
300

Preservation Services
10,700

Item 149
     To Department of Administrative Services - Finance Mandated - Mineral Lease Special Service Districts
From General Fund Restricted - Mineral Lease
32,756,400

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

Mineral Lease Payments in Lieu
3,251,900

Capital Budget
Item 150
     To Capital Budget - Capital Development - Higher Education
From Capital Projects Fund, One-Time
156,400,000

Schedule of Programs:
Dixie State Human Performance Center
4,400,000

DSU Science Building
50,000,000

SUU Technology, Engineering, and Design Building
2,000,000

UVU New Business Building
50,000,000

WSU Norda Engineering and Applied Science Building
50,000,000

Item 151
     To Capital Budget - Capital Development - Public Education
From Capital Projects Fund, One-Time
2,995,100

Schedule of Programs:
USDB Springville
2,995,100

Item 152
     To Capital Budget - Capital Improvements
From General Fund
(66,000,000)

From General Fund, One-Time
66,000,000

Item 153
     To Capital Budget - Pass-Through
From Education Fund, One-Time
1,000,000

Schedule of Programs:
Grand County USU Extension
1,000,000

State Board of Bonding Commissioners - Debt Service
Item 154
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund
(223,000)

From General Fund, One-Time
11,260,600

From Transportation Investment Fund of 2005
19,946,900

From Federal Funds
(14,234,400)

From Federal Funds, One-Time
12,987,000

From Dedicated Credits Revenue
8,775,000

From County of First Class Highway Projects Fund
(1,278,300)

From Revenue Transfers
14,245,700

From Revenue Transfers, One-Time
(12,987,000)

From Beginning Nonlapsing Balances
14,087,800

From Closing Nonlapsing Balances
(13,839,400)

Schedule of Programs:
G.O. Bonds - State Govt
(1,726,400)

G.O. Bonds - Transportation
31,655,600

Revenue Bonds Debt Service
8,811,700

Department of Technology Services
Item 155
     To Department of Technology Services - Integrated Technology Division
From General Fund
250,000

From General Fund, One-Time
150,000

From Federal Funds
261,900

From Dedicated Credits Revenue
72,400

Schedule of Programs:
Automated Geographic Reference Center
734,300

Transportation
Item 156
     To Transportation - Aeronautics
From Dedicated Credits Revenue
6,300

From Aeronautics Restricted Account
124,700

Schedule of Programs:
Administration
124,700

Airplane Operations
6,300

Item 157
     To Transportation - Construction Management
From Transportation Fund
(83,000)

From Transportation Fund, One-Time
13,346,800

From Federal Funds
75,163,000

Schedule of Programs:
Federal Construction - New
88,426,800

Item 158
     To Transportation - Engineering Services
From General Fund, One-Time
1,000,000

From Transportation Fund
2,606,900

From Federal Funds
(2,300,000)

Schedule of Programs:
Materials Lab
(225,000)

Program Development
1,394,900

Right-of-Way
137,000

Item 159
     To Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease
(32,756,400)

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

Payment in Lieu
(3,251,900)

Item 160
     To Transportation - Operations/Maintenance Management
From Transportation Fund
(6,200)

From Transportation Fund, One-Time
1,742,600

From Dedicated Credits Revenue
1,464,600

Schedule of Programs:
Maintenance Administration
1,825,600

Region 1
329,400

Region 2
460,600

Region 3
345,500

Region 4
239,900

Item 161
     To Transportation - Region Management
From Transportation Fund
203,800

Schedule of Programs:
Region 1
89,200

Region 3
114,600

Item 162
     To Transportation - Support Services
From General Fund
70,000

From Transportation Fund
(646,500)

From Federal Funds
500,000

Schedule of Programs:
Administrative Services
(576,500)

Human Resources Management
500,000

Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 163
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
2,355,000

Schedule of Programs:
Stores and Agencies
2,355,000

Department of Commerce
Item 164
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
146,400

Schedule of Programs:
Building Inspector Training
146,400

Item 165
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
452,400

From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
34,600

Schedule of Programs:
Administration
450,000

Occupational and Professional Licensing
37,000

Governor's Office of Economic Development
Item 166
     To Governor's Office of Economic Development - Business Development
From General Fund
150,000

From General Fund, One-Time
(250,000)

Schedule of Programs:
Corporate Recruitment and Business Services
150,000

Outreach and International Trade
(250,000)

Item 167
     To Governor's Office of Economic Development - Office of Tourism
From General Fund Rest. - Motion Picture Incentive Acct.
191,100

Schedule of Programs:
Film Commission
191,100

Item 168
     To Governor's Office of Economic Development - Pass-Through
From General Fund
850,000

From General Fund, One-Time
13,050,000

Schedule of Programs:
Pass-Through
13,900,000

Item 169
     To Governor's Office of Economic Development - Rural Employment Expansion Program
From General Fund, One-Time
(840,000)

Schedule of Programs:
Rural Employment Expansion Program
(840,000)

Financial Institutions
Item 170
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions, One-Time
80,500

Schedule of Programs:
Administration
80,500

Department of Heritage and Arts
Item 171
     To Department of Heritage and Arts - Administration
From General Fund
3,000

From Dedicated Credits Revenue
(62,200)

From Gen. Fund Rest. - Humanitarian Service Rest. Acct
(2,000)

Schedule of Programs:
Administrative Services
3,000

Executive Director's Office
(2,000)

Information Technology
(62,200)

Item 172
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
4,400

From General Fund, One-Time
2,000,000

Schedule of Programs:
Community Arts Outreach
4,400

Grants to Non-profits
2,000,000

     The Legislature intends that the $2,000,000 appropriation to the Division of Arts and Museums be used for an arts sustainability grant program. The Legislature further intends that arts and culture organizations receiving one-time pass-through funding from the Legislature during the 2019 General Session for requests other than capital or one-time special projects, and desiring additional funds in the future, apply to the arts sustainability grant program in FY 2021 before requesting direct appropriations from the Legislature.
     The Legislature intends that the Department of Heritage and Arts develop a two-tiered evaluation model to distribute grants to private non-profit art organizations with varied qualifying criteria for organizations with total operating budgets above $350,000 and those below $350,000. The Legislature further intends that the department report on the method they developed to the Business, Economic Development, and Labor Appropriations Subcommittee by August 30, 2019.
Item 173
     To Department of Heritage and Arts - Commission on Service and Volunteerism
From Dedicated Credits Revenue
30,000

Schedule of Programs:
Commission on Service and Volunteerism
30,000

Item 174
     To Department of Heritage and Arts - Indian Affairs
From General Fund
6,600

Schedule of Programs:
Indian Affairs
6,600

Item 175
     To Department of Heritage and Arts - Pass-Through
From General Fund
(484,700)

From General Fund, One-Time
1,939,700

From Gen. Fund Rest. - Humanitarian Service Rest. Acct
6,000

Schedule of Programs:
Pass-Through
1,461,000

Item 176
     To Department of Heritage and Arts - State History
From General Fund
95,000

From Dedicated Credits Revenue
25,000

Schedule of Programs:
Library and Collections
95,000

Public History, Communication and Information
25,000

Item 177
     To Department of Heritage and Arts - State Library
From General Fund
(843,000)

From Dedicated Credits Revenue
(206,900)

Schedule of Programs:
Administration
(843,000)

Bookmobile
1,150,100

Library Development
(1,357,000)

Insurance Department
Item 178
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Captive Insurance
(150,000)

From General Fund Restricted - Insurance Department Acct.
150,000

Schedule of Programs:
Administration
150,000

Captive Insurers
(150,000)

Labor Commission
Item 179
     To Labor Commission
From Federal Funds
12,700

From Dedicated Credits Revenue
80,000

Schedule of Programs:
Antidiscrimination and Labor
92,700

Utah State Tax Commission
Item 180
     To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue
133,300

Schedule of Programs:
License Plates Production
133,300

Item 181
     To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment Account  
(278,800)

Schedule of Programs:
Liquor Profit Distribution
(278,800)

Item 182
     To Utah State Tax Commission - Tax Administration
From General Fund
123,000

From Education Fund
99,000

From Dedicated Credits Revenue
186,300

From General Fund Rest. - Sales and Use Tax Admin Fees
58,800

Schedule of Programs:
Motor Vehicle Enforcement Division
10,000

Motor Vehicles
16,300

Tax Payer Services
280,800

Tax Processing Division
160,000

Social Services
Department of Health
Item 183
     To Department of Health - Children's Health Insurance Program
From General Fund
(369,100)

Schedule of Programs:
Children's Health Insurance Program
(369,100)

Item 184
     To Department of Health - Disease Control and Prevention
From General Fund
765,800

From Federal Funds
1,513,400

From Dedicated Credits Revenue
(265,000)

From Expendable Receipts - Rebates
638,900

Schedule of Programs:
Clinical and Environmental Lab Certification Programs
45,000

Epidemiology
(1,884,100)

General Administration
(103,500)

Health Promotion
3,689,400

Utah Public Health Laboratory
578,400

Office of the Medical Examiner
327,900

     Any nonlapsing funds at the close of Fiscal Year 2019 within the Disease Control and Prevention line item to be used for a Voice over Internet Protocol (VoIP) phone system transition shall be transferred to the Executive Director's Office line item.
     The Legislature intends that the Department of Health report on the following additional performance measures for the Disease Control and Prevention line item, whose mission is to "prevent chronic disease and injury, rapidly detect and investigate communicable diseases and environmental health hazards, provide prevention-focused education, and institute control measures to reduce and prevent the impact of disease.": Utah youth use of electronic cigarettes in grades 8, 10, and 12 (Target = 11.1% or less) by October 1, 2019 to the Social Services Appropriations Subcommittee.
     Notwithstanding the fee amount authorized in S.B. 8, State Agency Fees and Internal Service Fund Rate Authorization and Appropriations, for the fee "Cremation Authorization Review and authorize", the Legislature intends that this fee be set at $150 for FY 2020.
Item 185
     To Department of Health - Executive Director's Operations
From General Fund
265,700

From Federal Funds
176,100

From Revenue Transfers
80,000

Schedule of Programs:
Center for Health Data and Informatics
521,800

     The Legislature intends that the Department of Health prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2019. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2020 items, the department shall provide an initial report by December 1, 2019 and a final report by August 31, 2020.
Item 186
     To Department of Health - Family Health and Preparedness
From General Fund
642,300

From General Fund, One-Time
700,000

From Federal Funds
(378,600)

From Dedicated Credits Revenue
221,300

From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
191,600

From Revenue Transfers
(80,000)

Schedule of Programs:
Child Development
(627,500)

Children with Special Health Care Needs
771,500

Director's Office
338,300

Emergency Medical Services and Preparedness
(291,800)

Health Facility Licensing and Certification
394,000

Maternal and Child Health
(100,700)

Primary Care
812,800

     The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by January 7, 2020 on the status of all recommendations from "A Performance Audit of the Division of Family Health and Preparedness" that the Department of Health had anticipated finished implementing in its agency response to the legislative audit.
     Any nonlapsing funds at the close of Fiscal Year 2019 within the Family Health and Preparedness Line Item to be used for a Voice over Internet Protocol (VoIP) phone system transition shall be transferred to the Executive Director's Office Line Item.
     In recognition of the passage of 2018 resolution, SCR11: Concurrent Resolution on the Awareness and Treatment of Maternal Depression and Anxiety, the state of Utah recognizes the need to support innovative, evidence-based programs that are designed to prevent or mitigate the negative health outcomes for women experiencing maternal depression and anxiety and their children. It is the goal of this funding (Maternal Mental Health Support) to initiate programming in Utah and to secure additional federal and private grant funding to support ongoing operations after year three.
     The Legislature intends that the recipient of funding for "Help 24 More Children With Hearing Aids" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2020 items, the recipient shall provide the report by August 31, 2020.
Item 187
     To Department of Health - Medicaid and Health Financing
From General Fund
(50,300)

From Federal Funds
5,244,300

From Expendable Receipts
882,300

From Nursing Care Facilities Provider Assessment Fund
30,600

From Revenue Transfers
3,742,000

Schedule of Programs:
Authorization and Community Based Services
(5,000)

Contracts
5,400

Coverage and Reimbursement Policy
164,200

Department of Workforce Services' Seeded Services
2,876,400

Director's Office
(639,300)

Eligibility Policy
12,600

Financial Services
(182,000)

Managed Health Care
443,200

Medicaid Operations
5,543,800

Other Seeded Services
1,629,600

     The Legislature intends that any nonlapsing funds at the close of Fiscal Year 2019 within the Medicaid and Health Financing line item to be used for a Voice over Internet Protocol (VoIP) phone system transition shall be transferred to the Executive Director's Office Line Item.
     The Legislature authorizes the Department of Health to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
     The Legislature authorizes the Department of Health to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
     The Legislature authorizes the Department of Health to spend all available money in the Medicaid Expansion Fund 2252 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
     The Legislature authorizes the Department of Health to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
     The Legislature intends that the recipient of funding for "Asthma Home-based Case Management for 70 Medicaid Children" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2020 items, the recipient shall provide the report by August 31, 2020.
     The Utah Department of Health Division of Medicaid and Health Financing shall share with accountable care organizations the review date information of enrolled members, if requested by the accountable care organization for use in accordance with Department of Health guidelines.
     The Legislature intends that effective whenever full Medicaid expansion starts in Utah that the income eligibility ceiling shall be the following percent of federal poverty level for UCA 26-18-411 Health Coverage Improvement Program: i. 5% for individuals who meet the additional criteria in 26-18-411 Subsection (3) ii. the income level in place prior to July 1, 2017 for an individual with a dependent child.
Item 188
     To Department of Health - Medicaid Services
From General Fund
7,223,600

From General Fund, One-Time
294,000

From Federal Funds
10,576,900

From Federal Funds, One-Time
5,787,600

From Dedicated Credits Revenue
(19,961,800)

From Expendable Receipts
28,807,000

From Expendable Receipts - Rebates
16,084,000

From Medicaid Expansion Fund
298,000

From General Fund Restricted - Medicaid Restricted Account, One-Time
2,503,900

From Nursing Care Facilities Provider Assessment Fund
664,900

From Nursing Care Facilities Provider Assessment Fund, One-Time
291,000

From Revenue Transfers
23,571,500

Schedule of Programs:
Accountable Care Organizations
21,722,800

Dental Services
12,430,000

Home and Community Based Waivers
20,000,000

Home Health and Hospice
3,000

Inpatient Hospital
17,295,000

Intermediate Care Facilities for the Intellectually Disabled
291,000

Medicaid Expansion 2017
9,298,000

Medical Transportation
7,000

Mental Health and Substance Abuse
17,035,000

Nursing Home
1,177,200

Other Services
(23,153,900)

Pharmacy
3,935,000

Physician and Osteopath
6,000,000

Provider Reimbursement Information System for Medicaid
500

School Based Skills Development
(9,900,000)

     The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst on the status of replacing the Medicaid Management Information System replacement by September 30, 2019. The report should include, where applicable, the responses to any requests for proposals. The report should include an updated estimate of net ongoing impacts to the State from the new system. The Department of Health should work with other agencies to identify any impacts outside its agency.
     The Legislature authorizes the Department of Health to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
     The Legislature authorizes the Department of Health to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
     The Legislature authorizes the Department of Health to spend all available money in the Medicaid Expansion Fund 2252 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
     The Legislature authorizes the Department of Health to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
     The Legislature intends that the Department of Health may fund unfunded portions of the building blocks, (1) Medicaid Managed Care Additional 1.0% Reimbursement Rate Increase, and (2) Medicaid ACO Funding, with funds from the Medicaid Restricted Account to the extent that funds are available after obligations are met for S.B. 96, Medicaid Expansion Adjustments, 2019 General Session.
     The Legislature intends that, a maximum of 3% of the funds appropriated to increase Medicaid reimbursement for dental services shall be provided to the Medicaid dental managed care plans to be used for contracted plan administration. The remaining funds shall be used to increase the Medicaid reimbursement to providers for Medicaid covered dental services.
     The Legislature intends that increases for Medicaid Accountable Care Organization Funding should be passed on to the respective clinical providers and not be used for administrative functions.
     The Legislature intends that increases for Medicaid Managed Care Additional 1.0% Reimbursement Rate Increase should be passed on to the respective clinical providers and not be used for administrative functions.
Item 189
     To Department of Health - Primary Care Workforce Financial Assistance
From Federal Funds
202,500

Schedule of Programs:
Primary Care Workforce Financial Assistance
202,500

Department of Human Services
Item 190
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
812,300

From Federal Funds
930,500

Schedule of Programs:
Administration - DAAS
(80,100)

Aging Alternatives
322,500

Aging Waiver Services
159,800

Local Government Grants - Formula Funds
1,340,600

Item 191
     To Department of Human Services - Division of Child and Family Services
From General Fund
194,600

From General Fund, One-Time
465,000

From Federal Funds
2,167,600

From Revenue Transfers
593,800

Schedule of Programs:
Administration - DCFS
199,400

Adoption Assistance
1,332,900

Child Welfare Management Information System
591,500

Domestic Violence
797,800

Out-of-Home Care
128,800

Selected Programs
439,600

Service Delivery
(69,000)

     The Legislature intends that the Department of Human Services provide to the Office of the Legislative Fiscal Analyst no later than October 15, 2019 the following information for youth that are court-involved or at risk of court involvement, to assess the impact of juvenile justice reform efforts on the Division of Child and Family Services: 1) the number of youth placed in each type of out-of-home setting, 2) the average length of out-of-home stay by setting, 3) the reasons for out-of-home placement, 4) the daily cost of each type of out-of-home setting, 5) the number of youth receiving services in the community, 6) the average length of community service provision, 7) a list of support services delivered in the community, including frequency of use and costs of each service, and 8) remaining barriers to implementing the reforms.
Item 192
     To Department of Human Services - Executive Director Operations
From General Fund
2,496,700

From Federal Funds
(2,200)

From Dedicated Credits Revenue
107,600

From Revenue Transfers
(2,515,300)

Schedule of Programs:
Executive Director's Office
1,200

Office of Licensing
85,600

     The Legislature intends that the Department of Human Services prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2019. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2020 items, the department shall provide an initial report by December 1, 2019 and a final report by August 31, 2020.
Item 193
     To Department of Human Services - Office of Public Guardian
From General Fund
79,300

From Revenue Transfers
50,700

Schedule of Programs:
Office of Public Guardian
130,000

Item 194
     To Department of Human Services - Office of Recovery Services
From Federal Funds
972,300

From Dedicated Credits Revenue
392,400

Schedule of Programs:
Administration - ORS
11,200

Child Support Services
355,800

Children in Care Collections
30,600

Electronic Technology
930,500

Financial Services
36,600

     The Legislature intends that the Office of Recovery Services and the Department of Workforce Services report on the training pilot program for non-custodial parents, including 1) percent who find employment, 2) number of days between hire date and first child support payment, 3) average starting wage and number of hours per week, and 4) return on investment of dollars invested and amount of child support payments collected, including where dollars were remitted to, over a one year period. The Legislature further intends that these agencies 5) identify any opportunities to draw down additional federal dollars or allocate existing TANF dollars for employment programs for non-custodial parents, 6) provide any evidence of cost-effectiveness from programs in other states, 7) discuss whether new programs should be developed in Utah, and report this information to the Office of the Legislative Fiscal Analyst by January 24, 2020.
Item 195
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
9,664,500

From General Fund, One-Time
(300,000)

From Dedicated Credits Revenue
5,000

From Expendable Receipts
75,000

From Revenue Transfers
6,233,400

From Revenue Transfers, One-Time
(654,500)

Schedule of Programs:
Community Supports Waiver
15,018,400

Utah State Developmental Center
5,000

     The Legislature intends that for all funding provided beginning in FY 2016 for Direct Care Staff Salary Increases, the Division of Services for People with Disabilities (DSPD) shall: 1) Direct funds to increase the salaries of direct care workers; 2) Increase only those rates which include a direct care service component, including respite; 3) Monitor providers to ensure that all funds appropriated are applied to direct care worker wages and that none of the funding goes to administrative functions or provider profits; 4) In conjunction with DSPD community providers, report to the Office of the Legislative Fiscal Analyst no later than September 1, 2019 regarding the implementation and status of increasing salaries for direct care workers.
Item 196
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
1,039,000

From General Fund, One-Time
2,050,000

From Federal Funds
4,957,600

From Dedicated Credits Revenue
878,500

From Revenue Transfers
(116,200)

Schedule of Programs:
Administration - DSAMH
531,800

Community Mental Health Services
746,400

Drug Courts
82,100

Local Substance Abuse Services
1,750,000

Mental Health Centers
813,300

State Hospital
800,600

State Substance Abuse Services
4,084,700

     The Legislature intends that the recipient of funding for "Operation Rio Grande: Sober Living" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2020 items, the recipient shall provide the report by August 31, 2020.
     The Legislature intends that the recipient of funding for "Operation Rio Grande: Substance Abuse and Mental Health Services" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2020 items, the recipient shall provide the report by August 31, 2020.
     The Legislature intends that the recipient of funding for "Children Reunifying in Residential Treatment Programs" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2020 items, the recipient shall provide the report by August 31, 2020.
     The Legislature intends that the recipient of funding for "Medication Assisted Treatment" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2020 items, the recipient shall provide the report by August 31, 2020.
Department of Workforce Services
Item 197
     To Department of Workforce Services - Administration
From General Fund
600,000

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
20,000

From Housing Opportunities for Low Income Households
5,000

From Olene Walker Housing Loan Fund
5,000

From OWHT-Fed Home
5,000

From OWHTF-Low Income Housing
5,000

From OWHT-Low Income Housing-PI
700

From Qualified Emergency Food Agencies Fund
2,500

From General Fund Restricted - Special Admin. Expense Account, One-Time  
64,100

From Unemployment Compensation Fund, One-Time
77,000

Schedule of Programs:
Administrative Support
784,300

     The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2019. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2020 items, the department shall provide an initial report by December 1, 2019 and a final report by August 31, 2020.
     The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Administration line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 198
     To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time
1,000,000

From Federal Funds
3,888,100

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
5,500,000

From Gen. Fund Rest. - Pamela Atkinson Homeless Account
900,000

From Housing Opportunities for Low Income Households
500,000

From Navajo Revitalization Fund
60,500

From Olene Walker Housing Loan Fund
500,000

From OWHT-Fed Home
500,000

From OWHTF-Low Income Housing
500,000

From Qualified Emergency Food Agencies Fund
37,000

From Uintah Basin Revitalization Fund
23,500

Schedule of Programs:
Community Development
637,700

Community Development Administration
970,200

Community Services
27,000

Homeless Committee
9,152,200

Housing Development
1,500,000

Weatherization Assistance
1,122,000

     The Legislature recommends that Workforce Services publish online all HUD outcome measures for Utah from the federal fiscal year ending on September 30th before December 1st of that same year.
     The Legislature intends that the prioritized list of Homeless Shelter Cities Mitigation Program grant requests, including the recommended grant amount for each grant-eligible entity, be approved as submitted to the Social Services Appropriations Subcommittee by the State Homeless Coordinating Committee in accordance with Chapter 312 Laws of Utah 2018.
Item 199
     To Department of Workforce Services - Office of Child Care
From General Fund
(202,600)

Schedule of Programs:
Intergenerational Poverty School Readiness Scholarship
(77,600)

Student Access to High Quality School Readiness Grant
(125,000)

Item 200
     To Department of Workforce Services - Operations and Policy
From General Fund
1,252,600

From General Fund, One-Time
454,300

From Federal Funds
(1,152,700)

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
38,000

From Housing Opportunities for Low Income Households
2,000

From Navajo Revitalization Fund
1,500

From Olene Walker Housing Loan Fund
2,000

From OWHT-Fed Home
2,000

From OWHTF-Low Income Housing
2,000

From OWHT-Low Income Housing-PI
1,000

From Permanent Community Impact Loan Fund
250,000

From General Fund Restricted - School Readiness Account, One-Time
3,000,000

From General Fund Restricted - Special Admin. Expense Account, One-Time  
2,371,500

From Unemployment Compensation Fund, One-Time
2,451,000

Schedule of Programs:
Facilities and Pass-Through
(1,701,500)

Information Technology
3,968,300

Other Assistance
2,371,500

Workforce Development
4,036,900

     The Legislature intends that the Office of Recovery Services and the Department of Workforce Services report on the training pilot program for non-custodial parents, including 1) percent who find employment, 2) number of days between hire date and first child support payment, 3) average starting wage and number of hours per week, and 4) return on investment of dollars invested and amount of child support payments collected, including where dollars were remitted to, over a one-year period. The Legislature further intends that these agencies 5) identify any opportunities to draw down additional federal dollars or allocate existing TANF dollars for employment programs for non-custodial parents, 6) provide any evidence of cost-effectiveness from programs in other states, 7) discuss whether new programs should be developed in Utah, and report this information to the Office of the Legislative Fiscal Analyst by January 24, 2020.
     The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Operations and Policy line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 201
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
(1,900,000)

From General Fund, One-Time
500,000

From Dedicated Credits Revenue
102,000

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
500

From Housing Opportunities for Low Income Households
1,000

From Olene Walker Housing Loan Fund
1,000

From OWHT-Fed Home
1,000

From OWHTF-Low Income Housing
1,000

From Permanent Community Impact Loan Fund
1,300

From General Fund Restricted - Special Admin. Expense Account, One-Time  
1,700

From Unemployment Compensation Fund, One-Time
1,300

Schedule of Programs:
Deaf and Hard of Hearing
62,400

Executive Director
14,800

Rehabilitation Services
(1,366,400)

     The Legislature intends that the Unemployment Compensation Fund appropriation provided for the State Office of Rehabilitation line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 202
     To Department of Workforce Services - Unemployment Insurance
From General Fund
50,000

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,000

From Housing Opportunities for Low Income Households
1,000

From Olene Walker Housing Loan Fund
1,000

From OWHT-Fed Home
1,000

From OWHTF-Low Income Housing
1,000

From Permanent Community Impact Loan Fund
3,000

From General Fund Restricted - Special Admin. Expense Account, One-Time  
812,700

From Unemployment Compensation Fund, One-Time
670,700

Schedule of Programs:
Adjudication
870,700

Unemployment Insurance Administration
670,700

     The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Unemployment Insurance line item is limited to one-time projects associated with Unemployment Insurance modernization.
Higher Education
University of Utah
Item 203
     To University of Utah - Education and General
From General Fund, One-Time
820,000

From Education Fund
1,369,900

From Education Fund, One-Time
2,000,000

From Education Fund Restricted - Performance Funding Rest. Acct.
1,300,400

Schedule of Programs:
Education and General
5,490,300

     The Legislature intends that $1,500,000 of this funding be allocated one-time to the Kem C. Gardner Institute in FY 2020.
     The Legislature intends that $500,000 one-time Education Fund appropriation be used by the University of Utah, in collaboration with Utah State University, to support the Utah Coal Country Strike Team for personnel, curriculum development, scholarships, equipment, and a remote worksite in Price City, Utah.
     The Legislature authorizes the University of Utah to replace eleven vehicles and purchase four new vehicles in its motor pool.
     The Legislature intends that the University of Utah report on the following performance measures for the Education and General line item, whose mission is: "To serve the people of Utah and the world through the discovery, creation and application of knowledge; through the dissemination of knowledge by teaching, publication, artistic presentation and technology transfer; and through community engagement": (1) Underrepresented participation rates by gender and ethnicity (Goal = 25% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 15%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 75% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 90% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 7,250 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 1,000 by 2025); (7) Cost per award (Goal = 100% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Meet or exceed the 22.5 classroom utilization score by 2025) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 204
     To University of Utah - Educationally Disadvantaged
     The Legislature intends that the University of Utah report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "The Center for Disability & Access is dedicated to students with disabilities by providing the opportunity for success and equal access at the University of Utah. We are committed to providing reasonable accommodations as outlined by Federal and State law. We also strive to create an inclusive, safe and respectful environment.  By promoting awareness, knowledge and equity, we aspire to impact positive change within individuals and the campus community": (1) Students with disabilities registered and receiving services (Target = 2%-5% of total university enrollment), (2) Provision of alternative format services, including Braille and Video Captioning (Target = provide accessible materials in a timely manner - prior to materials being needed/utilized in coursework), and (3) Provide Interpreting Services for Deaf and Hard of Hearing students (Target = Maintain a highly qualified and 100% certified interpreting staff. Achieve 100% delivery of properly requested interpreting needs) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 205
     To University of Utah - School of Medicine
From General Fund
1,500,000

Schedule of Programs:
School of Medicine
1,500,000

     The Legislature intends that the University of Utah report on the following performance measures for the School of Medicine line item, whose mission is: "The University of Utah School of Medicine serves the people of Utah and beyond by continually improving individual and community health and quality of life. This is achieved through excellence in patient care, education, and research. Each is vital to our mission and each makes the others stronger": (1) Number of medical school applications (Target = Exceed number of applications as an average of the prior three years), (2) Number of student enrolled in medical school (Target = Maintain full cohort based on enrollment levels), (3) Number of applicants to matriculates (Target = Maintain healthy ratio to insure a class of strong academic quality), (4) Number of miners served (Target = Maintain or exceed historical number served), and (5) Number of miners enrolled (Target = Maintain or exceed historical number enrolled) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 206
     To University of Utah - Cancer Research and Treatment
     The Legislature intends that the University of Utah report on the following performance measures for the Cancer Research and Treatment line item, whose mission is: "To understand cancer from its beginnings, to use that knowledge in the creation and improvement of cancer treatments, to relieve the suffering of cancer patients, and to provide education about cancer risk, prevention, and care": (1) Extramural cancer research funding help by HCI investigators (Target = Increase the funding by between 3-6% from 2016 level $55.9M), (2) Cancer clinical trials available to HCI patients. (Target = Enrollment at or above 12 percent of new HCI cancer patients, and (3) Expand cancer research programs (Target = Launch a new research initiative in Health Outcomes and Population Equity (HOPE), and continue the HCI PathMaker program) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 207
     To University of Utah - University Hospital
     The Legislature intends that the University of Utah report on the following performance measures for the University Hospital line item, whose mission is: "The University of Utah Health Sciences Center serves the people of Utah and beyond by continually improving individual and community health and quality of life. This is achieved through excellence in patient care, education, and research; each is vital to our mission and each makes the others stronger": (1) Number of annual residents in training (Target = 578), (2) Number of annual resident training hours (Target = 2,080,800), and (3) Percentage of total resident training costs appropriated by the legislature (Target = 20.7%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 208
     To University of Utah - School of Dentistry
From Education Fund
1,500,000

Schedule of Programs:
School of Dentistry
1,500,000

     The Legislature intends that the University of Utah report on the following performance measures for the School of  Dentistry line item, whose mission is: "To improve the oral and overall health of the community through education, research, and service": (1) Number of RDEP Beneficiaries Practicing in Utah (Target = 40% of RDEP beneficiaries), (2) Number of RDEP Beneficiaries Admitted to Advanced Practice Residency (Target = 20% of RDEP beneficiaries), and (3) Number of total RDEP Beneficiaries admitted to Program (Target = 10 beneficiaries) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 209
     To University of Utah - Public Service
     The Legislature intends that the University of Utah report on the following performance measures for the Seismograph Stations Program, whose mission is: "Reducing the risk from earthquakes in Utah through research, education, and public service": (1) Timeliness of response to earthquakes in the Utah region. (Target = For 100% of earthquakes with magnitude 3.5 or greater that occur in the Utah region UUSS will transmit an alarm to the Utah Department of Emergency Management within 5 minutes and post event information to the web within 10 minutes), (2) Publications and presentations related to earthquakes. (Target = Each year UUSS researchers will publish at least five papers in peer-reviewed journals. Make at least ten presentations at professional meetings, and make at least ten oral presentations to local stakeholders), and (3) External funds raised to support UUSS mission (Target = Each year UUSS will generate external funds that equal or exceed the amount provided by the State of Utah by October 15, 2020 to the Higher Education Appropriations Subcommittee.
     The Legislature intends that the University of Utah report on the following performance measures for the Natural History Museum of Utah Program, whose mission is: "The Natural History Museum of Utah illuminates the natural world and the place of humans within it": (1) Total on-site attendance (Target = Meet or exceed 282,000 for FY 2020, (2) Total off-site attendance (Target = Meet or exceed 200,000 for FY 2020, and (3) Number of school interactions (Target = Meet or exceed 1,250 for FY 2020 by October 15, 2020 to the Higher Education Appropriations Subcommittee.
     The Legislature intends that the University of Utah report on the following performance measures for the State Arboretum Program, whose mission is: "To connect people with plants and the beauty of living landscapes": (1) Number of memberships (Target = Increase number of memberships by 3% annually from June 30, 2016 to June 30, 2020), (2) Number of admissions (Target: = Increase number of admission by 3% annually from June 30, 2016 to June 30, 2020), and (3) Number of school children participating in on-site field classes (Target = Maintain present level of participation until Education Center is build that will permit expansion beyond what current facilities permit) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 210
     To University of Utah - Statewide TV Administration
     The Legislature intends that the University of Utah report on the following performance measures for the Statewide TV Administration Program, whose mission is: "KUED entertains, informs, and enriches our viewers with exceptional content and is a valued community resource. Our mission is to be a community resource that is trusted, valued, and essential": (1) Determine number of television households that tune in to KUED (Target = Measurement during Nielsen "sweeps" greater than or equal to the prior three year percentages), (2) Number of visitors to KUEDs informational page and KUEDs video page (Target = Measure Google Analytics to meet or exceed prior three year percentages), and (3) Number of people participating in KUED Community Outreach Events (Target = Equal or greater to the number of viewers in the past three years) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 211
     To University of Utah - Poison Control Center
     The Legislature intends that the University of Utah report on the following performance measures for the Poison Control Center line item, whose mission is: "To prevent and minimize adverse health effects from a poison exposure through education, service, and research": (1) Poison Center Utilization (Target = exceed Nationwide Average), (2) Health care costs averted per dollar invested (Target = $10.00 savings for every dollar invested in the center), and (3) Service level - speed to answer (Target = answer 85% of cases within 20 seconds) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 212
     To University of Utah - Center on Aging
     The Legislature intends that the University of Utah report on the following performance measures for the Center on Aging line item, whose mission is: "To provide educational and research programs in gerontology at the University of Utah": (1) Increased penetration of UCOA influence by measuring how many stakeholders including UCOA members, community guests, engaged in meetings, events, consults directly as a result of UCOA efforts and facilitation (Target = Annual increase of 25% of qualified UCOA engagements with aging stakeholders), (2) Access to the ADRC - Cover to Cover Program (Target = To provide services to 100% of the people of Utah over age 65), and (3) Increased penetration of iPods placed through facilities and service organizations throughout the state of Utah (Target = Annual increase of 15% of aggregated placements of iPods through the Music & Memory program) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 213
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
     The Legislature intends that the University of Utah report on the following performance measures for the Rocky Mountain Center for Occupational and Environmental Health line item, whose mission is: "To maintain with our customers an impeccable reputation for professionalism, objectivity, promptness, and evenhandedness. To promote, create and maintain a safe and healthful campus environment": (1) Number of Students in the degree programs (Target = Greater than or equal to 45 students), (2) Number of students trained (Target = Greater than or equal to 600), and (3) Number of businesses represented in continuing education courses (Target = Greater than or equal to 1,000) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Utah State University
Item 214
     To Utah State University - Education and General
From General Fund
300

From Education Fund
312,700

From Education Fund Restricted - Performance Funding Rest. Acct.
899,500

Schedule of Programs:
Education and General
1,223,600

USU - School of Veterinary Medicine
(3,800)

Operations and Maintenance
(7,300)

     The Legislature intends that Utah State University report on the following performance measures for the Education and General line item, whose mission is: "to be one of the nations premier student-centered land-grant and space-grant universities by fostering the principle that academics come first, by cultivating diversity of thought and culture and by serving the public through learning, discovery and engagement": (1) Underrepresented participation rates by gender and ethnicity (Goal = 14.7% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 15%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 63% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 74% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 4,352 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 1,025 by 2025); (7) Cost per award (Goal = 95% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Improve classroom utilization score by 2% annually) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 215
     To Utah State University - USU - Eastern Education and General
From Education Fund
43,500

From Education Fund, One-Time
286,300

Schedule of Programs:
USU - Eastern Education and General
329,800

     The Legislature intends that Utah State University report on the following performance measures for the USU Eastern Education and General line item, whose mission is: "with efficiency, innovation, and excellence, Utah State University Eastern prepares the people who create and sustain our region": (1) Degrees & certificates awarded by USUE (Target = 365), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 950), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 216
     To Utah State University - Educationally Disadvantaged
From General Fund
(300)

Schedule of Programs:
Educationally Disadvantaged
(300)

     The Legislature intends that Utah State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "to provide services to educationally disadvantaged students": (1) Students served (Target = 20), (2) Average aid per student (Target = $4,000), and (3) Transfer and retention rate (Target = 80%) by October 15, 20120to the Higher Education Appropriations Subcommittee.
Item 217
     To Utah State University - USU - Eastern Educationally Disadvantaged
     The Legislature intends that Utah State University report on the following performance measures for the Eastern Educationally Disadvantaged line item, whose mission is: "to provide services to educationally disadvantaged students": (1) Students served (Target = 275), (2) Average aid per student (Target = $500), and (3) Transfer and retention rate (Target = 50%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 218
     To Utah State University - USU - Eastern Career and Technical Education
From Education Fund
2,032,800

Schedule of Programs:
USU - Eastern Career and Technical Education
2,032,800

     The Legislature intends that Utah State University report on the following performance measures for the Eastern Career and Technical Education line item, whose mission is: "to provide open-entry, open-exit competency-based career and technical education programs, and emphasize short-term job training and retraining for southeastern Utah": (1) CTE licenses and certifications (Target = 100), (2) CTE Graduate placements (Target = 45), and (3) CTE Completions (Target = 50) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 219
     To Utah State University - Uintah Basin Regional Campus
     The Legislature intends that Utah State University report on the following performance measures for the Uintah Basin Regional Campus line item, whose mission is: "to provide education opportunities to citizens in the Uintah Basin": (1) Degrees & certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 220
     To Utah State University - Regional Campuses
From Education Fund
(583,500)

Schedule of Programs:
Administration
103,900

Uintah Basin Regional Campus
(75,600)

Brigham City Regional Campus
(861,500)

Tooele Regional Campus
249,700

Item 221
     To Utah State University - Brigham City Regional Campus
     The Legislature intends that Utah State University report on the following performance measures for the Brigham City Regional Campus line item, whose mission is: "To provide education opportunities to citizens in Brigham City and surrounding communities": (1) Degrees & certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 650), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. for Associates) (Target = 49% with a 0.5% increase per annum) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 222
     To Utah State University - Tooele Regional Campus
     The Legislature intends that Utah State University report on the following performance measures for the Tooele Regional Campus line item, whose mission is: "To provide education opportunities to citizens in Tooele and along the Wasatch Front": (1) Degrees & certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 1,200), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. for Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 223
     To Utah State University - Water Research Laboratory
From Education Fund
(17,900)

Schedule of Programs:
Water Research Laboratory
(17,900)

     The Legislature intends that Utah State University report on the following performance measures for the Water Research Laboratory line item, whose mission is: "to work with academic departments at USU to generate, transmit, apply, and preserve knowledge in ways that are consistent with the land-grant mission of the University": (1) Peer-reviewed journal articles published (Target = 10), (2) Number of students supported (Target = 150), and (3) Research projects and training activities (Target = 200) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 224
     To Utah State University - Agriculture Experiment Station
From Education Fund
625,600

Schedule of Programs:
Agriculture Experiment Station
625,600

     The Legislature intends that Utah State University report on the following performance measures for the Agriculture Experiment Station line item, whose mission is: "to facilitate research that promotes agriculture and human nutrition, and enhance the quality of rural life: (1) Number of students mentored (Target = 300), (2) Journal articles published (Target = 300), and (3) Lab accessions (Target = 100,000) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 225
     To Utah State University - Cooperative Extension
From General Fund
1,270,200

From Education Fund
69,700

Schedule of Programs:
Cooperative Extension
1,339,900

     The Legislature intends that Utah State University report on the following performance measures for the Cooperative Extension line item, whose mission is: "To deliver research-based education and information throughout the State in cooperation with federal, state, and county partnerships": (1) Direct contacts (Adult and Youth) (Target = 722,000 - 3 year rolling average), (2) Faculty-delivered activities and events (Target = 2,000 - 3 year rolling average), and (3) Faculty publications (Target = 300 - 3 year rolling average) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 226
     To Utah State University - Prehistoric Museum
From Education Fund
1,000

Schedule of Programs:
Prehistoric Museum
1,000

     The Legislature intends that Utah State University report on the following performance measures for the Prehistoric Museum line item, whose mission is: "The Prehistoric Museum creates understanding and appreciation of natural and cultural processes that formed the geologic, fossil and prehistoric human records found in eastern Utah. We do this through educational and interpretive programs based upon our academic research, preservation programs, authentic exhibits, and the creative efforts of our staff and community": (1) Museum admissions (Target = 18,000), (2) Number of offsite outreach contacts (Target = 1,000), and (3) Number of scientific specimens added (Target = 800) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 227
     To Utah State University - Blanding Campus
From Education Fund
(14,400)

Schedule of Programs:
Blanding Campus
(14,400)

     The Legislature intends that Utah State University report on the following performance measures for the Blanding Campus line item, whose mission is: "with efficiency, innovation, and excellence, Utah State University Eastern prepares the people who create and sustain our region": (1) Degrees & certificates awarded by USUE (Target = 365), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Weber State University
Item 228
     To Weber State University - Education and General
From Education Fund
1,766,200

From Education Fund, One-Time
(589,200)

From Education Fund Restricted - Performance Funding Rest. Acct.
482,800

Schedule of Programs:
Education and General
1,659,800

     The Legislature authorizes Weber State University to purchase two new vehicles for its motor pool.
     The Legislature intends that Weber State University report on the following performance measures for the Education and General line item, whose mission is: "To ensure quality academic experiences for students to be successful and graduate with an associate, bachelor, or master degree from programs that are responsive to community needs": (1) Underrepresented participation rates by gender and ethnicity (Goal = 23% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 10%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 50% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 70% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 3,867 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 325 by 2025); (7) Cost per award (Goal = 95% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Meet or exceed the 22.5 classroom utilization score by 2025) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 229
     To Weber State University - Educationally Disadvantaged
     The Legislature intends that Weber State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "To enhance the college experiences of students from traditionally underrepresented backgrounds": (1) Awarding degrees to underrepresented students (Target = Increase to average of 6% of all degrees awarded), (2) Bachelors degrees within six years (Target = Average 5 year graduation rate of 25%), and (3) First year to second year enrollment (Target = 50%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Southern Utah University
Item 230
     To Southern Utah University - Education and General
From Education Fund
3,100,000

From Education Fund Restricted - Performance Funding Rest. Acct.
235,700

Schedule of Programs:
Education and General
3,335,700

     The Legislature intends that Southern Utah University provide annual progress reports to the Higher Education Appropriations Committee beginning October 31st, 2020 and each year thereafter on the implementation of the 3-Year Bachelors Degree Pilot Program funded in this legislation.  This report shall include the following information: (1) Total annual budget and expenditures of the program; (2) Progress of each cohort of students towards accelerated degree completion; (3) Evaluation of the pilot program and any modifications proposed for or implemented in the pilot program.
     The Legislature authorizes Southern Utah University to replace six vehicles and purchase three new vehicles for its motor pool.
     The Legislature intends that Southern Utah University report on the following performance measures for the Education and General line item, whose mission is: "Southern Utah University leads students to successful educational outcomes": (1) Underrepresented participation rates by gender and ethnicity (Goal = 17% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 10%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 55% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 72% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 1,500 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 275 by 2025); (7) Cost per award (Goal = 95% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Improve the classroom utilization score to 32 by 2025 by increasing Classroom Utilization Rate to 40 hours per week and Classroom Station Occupancy Rate to 80%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 231
     To Southern Utah University - Educationally Disadvantaged
     The Legislature intends that Southern Utah University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Southern Utah University leads educationally disadvantaged students to successful educational outcomes": (1) Graduation rate for educationally disadvantaged students (Target = Increase ED students equivalent to SUU overall rate), (2) Retention rate for educationally disadvantaged students (Target = Increase ED students equivalent to SUU overall rate), and (3) Minimum 33% of ED scholarships offered to minority students (Target = 33% Min.) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 232
     To Southern Utah University - Shakespeare Festival
     The Legislature intends that Southern Utah University report on the following performance measures for the Shakespeare Festival line item, whose mission is: "The Utah Shakespeare Festival through its Education department cultivates creative communities and human development through Shakespeare and instructional play for individuals, schools and communities with emphasis on at-risk and low income populations": (1) Professional outreach program in the schools instructional hours (Target = 25% increase in 5 years), (2) Education seminars & orientation attendees (Target = 25% increase in 5 years), and (3) USF annual fundraising (Target = 50% increase in 5 years) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 233
     To Southern Utah University - Rural Development
     The Legislature intends that Southern Utah University report on the following performance measures for the Rural Development line item, whose mission is: "Southern Utah University through the Office of Regional Services assists our rural Utah communities with economic and business development": (1) Rural businesses assisted (Target = 25% increase in 5 years), (2) Business training events (Target = 10% increase in 5 years), and (3) Individuals trained (Target = 10% increase in 5 years) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Utah Valley University
Item 234
     To Utah Valley University - Education and General
From Education Fund
3,163,800

From Education Fund, One-Time
(1,466,900)

From Education Fund Restricted - Performance Funding Rest. Acct.
314,300

Schedule of Programs:
Education and General
2,011,200

     The Legislature authorizes Utah Valley University to replace three vehicles and purchase five new vehicles for its motor pool.
     The Legislature intends that Utah Valley University report on the following performance measures for the Education and General line item, whose mission is: "A teaching institution which provides opportunity, promotes student success, and meets regional educational needs. UVU builds on a foundation of substantive scholarly and creative work to foster engaged learning": (1) Underrepresented participation rates by gender and ethnicity (Goal = 21.5% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 10%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 45% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 65% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 4,500 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 950 by 2025); (7) Cost per award (Goal = 100% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Meet or exceed the 22.5 classroom utilization score each year) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 235
     To Utah Valley University - Educationally Disadvantaged
     The Legislature intends that Utah Valley University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Accessible and equitable educational opportunities for all students and support studentsachievement of academic success at the University": (1) Portion of degree-seeking undergraduate students receiving need-based financial aid (Target = 45%), (2) Number of students served in mental health counseling (Target = 4,000),and (3) Number of tutoring hours provided to students (Target = 22,000) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Snow College
Item 236
     To Snow College - Education and General
From Education Fund
508,800

From Education Fund Restricted - Performance Funding Rest. Acct.
113,100

Schedule of Programs:
Education and General
571,900

Operations and Maintenance
50,000

     The Legislature authorizes Snow College to purchase three new vehicles for its motor pool.
     The Legislature intends that Snow College report on the following performance measures for the Education and General line item, whose mission is: "Snow College centralizes its mission around a tradition of excellence, a culture of innovation, and an atmosphere of engagement to advance students in the achievement of their educational goals": (1) Underrepresented participation rates by gender and ethnicity (Goal = 20% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 7%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 45% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 65% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 370 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 60 by 2025); (7) Cost per award (Goal = 95% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Meet or exceed the 22.5 classroom utilization score by 2025) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 237
     To Snow College - Educationally Disadvantaged
     The Legislature intends that Snow College report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Snow College supports the academic preparation of students least likely to attend college": (1) Number educationally disadvantaged awards to students (Target = 75), (2) Average amount of aid awarded (Target = $500), and (3) Percentage of remedial students completing a college-level course in the same subject within two academic years of entry (Target = 75%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 238
     To Snow College - Career and Technical Education
     The Legislature intends that Snow College report on the following performance measures for the Career and Technical Education line item, whose mission is: "Provide relevant technical education and training that supports local and statewide industry and business development": (1) Headcount enrollment of post-secondary students in CTE programs (Target 1,200), (2) Number of degree, certificate, and/or licensure programs offered in industry-relevant areas of study (Target = 4 new programs/certificates/degrees), and (3) Number of degrees, certificates, awards, and/or licensures (Target = 100) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Dixie State University
Item 239
     To Dixie State University - Education and General
From Education Fund
1,941,100

From Education Fund, One-Time
(821,300)

From Education Fund Restricted - Performance Funding Rest. Acct.
94,900

Schedule of Programs:
Education and General
1,214,700

     The Legislature authorizes Dixie State University to purchase four new vehicles for its motor pool.
     The Legislature intends that Dixie State University report on the following performance measures for the Education and General line item, whose mission is: "Dixie State University is a public comprehensive university dedicated to rigorous learning and the enrichment of the professional and personal lives of its students and community by providing opportunities that engage the unique Southern Utah environment and resources": (1) Underrepresented participation rates by gender and ethnicity (Goal = 23% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 10%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 45% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 58% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 1,000 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 100 by 2025); (7) Cost per award (Goal = 300% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Increase classroom utilization score by 1.25 per year through 2025) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 240
     To Dixie State University - Educationally Disadvantaged
     The Legislature intends that Dixie State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "To support the academic success of culturally diverse students": (1) Number of students served (Target = 20), (2) Number of minority students served (Target = 15), and (3) Expenditures per student (Target = $1,000) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 241
     To Dixie State University - Zion Park Amphitheater
     The Legislature intends that Dixie State University report on the following performance measures for the Zion Park Amphitheater line item, whose mission is: "to provide a world-class outdoor venue combining learning and the arts in Southern Utah": (1) Number of performances (Target = 8), (2) Ticket sales revenue (Target = $35,000), and (3) Performances featuring Utah artists (Target = 6) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Salt Lake Community College
Item 242
     To Salt Lake Community College - Education and General
From Education Fund
517,500

From Education Fund Restricted - Performance Funding Rest. Acct.
409,300

Schedule of Programs:
Education and General
926,800

     The Legislature authorizes Salt Lake Community College to replace one vehicle for its motor pool.
     The Legislature intends that Salt Lake Community College report on the following performance measures for the Education and General line item, whose mission is: "Salt Lake Community College is your community college. We engage and support students in educational pathways leading to successful transfer and meaningful employment": (1) Underrepresented participation rates by gender and ethnicity (Goal = 33% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 7%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 23% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 60% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 2,125 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 192 by 2025); (7) Cost per award (Goal = 95% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Meet or exceed the 22.5 classroom utilization score by 2025) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 243
     To Salt Lake Community College - Educationally Disadvantaged
     The Legislature intends that Salt Lake Community College report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Benefitting disadvantaged students, including minority students, and to be used for scholarships, tutoring, counseling, and related support services for educationally disadvantaged students": (1) Number of Needs-based scholarships awarded (Target = 200), (2) Percentage of needs-based recipients returning (Target = 50%), and (3) Graduation rate of needs based scholarship recipients (Target = 50%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 244
     To Salt Lake Community College - School of Applied Technology
     The Legislature intends that Salt Lake Community College report on the following performance measures for the School of Applied Technology line item, whose mission is: "Developing innovative, short-term, competency-based education to create a skilled workforce for Salt Lake County and the State of Utah": (1) Membership hours (Target = 350,000), (2) Certificates awarded (Target = 200), and (3) Pass rate for certificate or licensure exams (Target 85%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
State Board of Regents
Item 245
     To State Board of Regents - Administration
     The legislature intends that prior to the transfer of appropriations to higher education capital projects funded during the 2019 General Session, the Division of Facilities and Construction Management shall notify the Infrastructure and General Government Appropriations Subcommittee and the Higher Education Appropriations Subcommittee that the higher education institution has: (1) Developed a plan that will utilize the building as designed to meet the Regents classroom utilization standard of 33.75 average hours of instruction per week for spring and fall semesters and the 66.7 percent seat occupancy standard; and (2) Sufficiently addressed capital and operational efficiencies in the design of the building.
     The legislature intends, that prior to October 31st, 2019, all Utah System of Higher Education institutions will develop and submit to the Infrastructure and General Government Appropriations Subcommittee and the Higher Education Appropriations Subcommittee, a plan for achieving the Utah System of Higher Education classroom utilization standards on the main campus of each institution by 2025. Said plan shall include the following: (1) The standard of 33.75 average hours of instruction per week for Spring and Fall semesters; (2) The standard of 66.7 percent seat occupancy in classrooms; and (3) Increasing the summer utilization of classrooms.
     The legislature intends that prior to October 31st, 2019, the Higher Education Appropriations Subcommittee and the Utah System of Higher Education will develop a process for allocating future compensation monies on the institutional wage and salary base, based on the prior year performance model results.
     The Legislature intends that the State Board of Regents report on the following performance metrics for the Administration line item , whose mission includes: "Support the Board of Regents in all responsibilities" (1) Percent of Utah High School Graduates who enroll in a USHE institution within five years of graduation, (2) For every dollar invested by the state in state tax funds, the corresponding increase in new tax revenue generated, and (3) the total cost per degree and certificates at the system level by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 246
     To State Board of Regents - Student Assistance
     The Legislature intends that the State Board of Regents report on the following performance measures for the Student Assistance line item, whose mission is: "To process, award, and appropriate student scholarships and financial assistance; including Regents Scholarship, New Century Scholarship, Student Financial Aid, Minority Scholarship, Veterans Tuition Gap Program, Success Stipend, and WICHE": (1) Regents Scholarship (Target = Allocate all appropriations to qualified students, less overhead), (2) New Century (Target = Allocate all appropriations to qualified students, less overhead); (3) WICHE (Target = Allocate all appropriations to qualified students, less overhead) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 247
     To State Board of Regents - Student Support
     The Legislature intends that the State Board of Regents report on the following performance measures for the Student Support line item, whose mission is: "Programmatic support for students with special needs, concurrent enrollment, transfer students, and Campus Compact initiatives": (1) Hearing Impaired (Target = Allocate all appropriations to institutions), and (2) Concurrent Enrollment (Target = Increase total student credit hours by 1%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 248
     To State Board of Regents - Technology
     The legislature intends that prior to October 31st, 2019, the Utah System of Higher Education will develop a plan for migrating core operating systems to cloud computing with provisions for cyber security throughout the system and provide this plan to the Higher Education Appropriations Subcommittee.
     The Legislature intends that the State Board of Regents report on the following performance measures for the Technology line item, whose mission is: Support System-wide information technology and library needs": (1) HETI Group purchases (Target = $3.7M savings), (2) UALC Database searches (Target = 33.1M searches), and (3) Target = three-year rolling average of 3,549,000 downloads by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 249
     To State Board of Regents - Economic Development
From Education Fund
5,000,000

Schedule of Programs:
Engineering Initiative
5,000,000

     The Legislature intends that the State Board of Regents report on the following performance measures for the Economic Development line item, whose mission is: "Support Engineering Initiative, Engineering Loan Repayment program, and promote economic development initiatives within the state": (1) Engineering Initiative degrees (Target = 6% annual increase), and (2) Engineering Scholarship (Target = Contingent on funding, allocate appropriations to student scholarships, less overhead) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 250
     To State Board of Regents - Education Excellence
From Education Fund
27,000,000

From Education Fund Restricted - Performance Funding Rest. Acct.
(3,850,000)

Schedule of Programs:
Performance Funding
23,150,000

     The Legislature intends that all funds allocated in Fiscal Year 2020 in the performance funding line item be distributed to institutions using the Board of Regents performance funding allocation formula as defined in 53B-7-706 and that the funds may be used by the institutions to support institutional priorities. Any funds not earned by institutions may be utilized by the State Board of Regents on a one-time basis in Fiscal Year 2020 for cyber security needs within the system as determined by the Regents. These ongoing funds will be available for performance funding allocation in the Fiscal Year 2021 budget cycle.
     The Legislature intends that the State Board of Regents report on the following performance measures for the Education Excellence line item, whose mission is: "Support the Governors Education Excellence Commission goal of having 66 percent of Utah adult citizens (25-34) having earned a postsecondary degree or certificate by the year 2020": (1) Cumulative awards (Target = 336,950 for 2019-20, (2) Completions (Target = Increase 5 year rolling average by 1%), and (3) 150% Graduation rate (Target = Increase 5 year rolling average by 1%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 251
     To State Board of Regents - Math Competency Initiative
     The Legislature intends that the State Board of Regents report on the following performance measures for the Math Competency line item, whose mission is: "Increase the number of high school students taking QL mathematics": (1) Increase the number of concurrent enrollment math courses available to high school students (Target Increase 5%); (2) Develop web-based tools to oversee CE program (Target = All tools in place by July 1, 2017), and (3) Increase the number of QL students taking math credit through concurrent enrollment (Target = Increase 5%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 252
     To State Board of Regents - Medical Education Council
     The Legislature intends that the State Board of Regents report on the following performance measures for the Medical Education Council line item, whose mission is: "to conduct health care workforce research, to advise on Utahs health care training needs, and to influence graduate medical education financing policies.: (1) Graduate medical education growth (Target = 2.2% growth), (2) Retention for residency and fellowship programs (Target = 52%, 35%), and (3) Utah health provider to 100,000 population ratio (Target = 258) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Utah System of Technical Colleges
Item 253
     To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund
1,203,500

From Education Fund, One-Time
156,700

Schedule of Programs:
Bridgerland Tech Equipment
522,900

Bridgerland Technical College
837,300

     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Bridgerland Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 254
     To Utah System of Technical Colleges - Davis Technical College
From Education Fund
2,055,600

From Education Fund, One-Time
179,800

Schedule of Programs:
Davis Tech Equipment
615,500

Davis Technical College
1,619,900

     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Davis Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 255
     To Utah System of Technical Colleges - Dixie Technical College
From Education Fund
903,700

From Education Fund, One-Time
88,700

Schedule of Programs:
Dixie Tech Equipment
296,900

Dixie Technical College
695,500

     The Legislature authorizes Dixie Technical College to replace one vehicle and purchase one new vehicle for its motor pool.
     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Dixie Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 256
     To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund
1,888,000

From Education Fund, One-Time
155,600

Schedule of Programs:
Mountainland Tech Equipment
535,000

Mountainland Technical College
1,508,600

     The Legislature authorizes Mountainland Technical College to purchase one new vehicle for its motor pool and one new vehicle for its Commercial Drivers License Program.
     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Mountainland Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 257
     To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund
1,368,000

From Education Fund, One-Time
158,500

Schedule of Programs:
Ogden-Weber Tech Equipment
534,800

Ogden-Weber Technical College
991,700

     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Ogden-Weber Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 258
     To Utah System of Technical Colleges - Southwest Technical College
From Education Fund
595,800

From Education Fund, One-Time
84,900

Schedule of Programs:
Southwest Tech Equipment
287,100

Southwest Technical College
393,600

     The Legislature authorizes Southwest Technical College to replace one vehicle for its motor pool.
     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Southwest Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 259
     To Utah System of Technical Colleges - Tooele Technical College
From Education Fund
557,200

From Education Fund, One-Time
235,100

Schedule of Programs:
Tooele Tech Equipment
258,000

Tooele Technical College
534,300

     The Legislature authorizes Tooele Technical College to receive a donation of one new bus for its Class B passenger endorsement training program and to purchase one new vehicle for its Commercial Drivers License Program.
     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Tooele Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 260
     To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund
1,159,800

From Education Fund, One-Time
192,500

Schedule of Programs:
Uintah Basin Tech Equipment
349,800

Uintah Basin Technical College
1,002,500

     The Legislature authorizes Uintah Basin Technical College to replace four vehicles in its motor pool.
     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Uintah Basin Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 261
     To Utah System of Technical Colleges - USTC Administration
From Education Fund
(3,387,700)

Schedule of Programs:
Administration
(1,647,400)

Custom Fit
659,400

Equipment
(2,399,700)

     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Utah System of Technical Colleges Administration line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Custom Fit line item, the mission of which is, "To support economic and workforce development through training partnerships between Utah companies and the Utah System of Technical Colleges": (1) Companies served by Custom Fit training; (2) Trainees served by Custom Fit training; and (3) Hours of instruction provided by Custom Fit, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 262
     To Department of Agriculture and Food - Administration
From General Fund
(742,500)

From Federal Funds
(1,600)

From Federal Funds, One-Time
1,800

From Dedicated Credits Revenue
109,500

From Dedicated Credits Revenue, One-Time
800,000

Schedule of Programs:
Chemistry Laboratory
(790,600)

General Administration
957,800

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Administration line item, whose mission is "Promote the healthy growth of Utah agriculture, conserve our natural resources and protect our food supply:" (1) Sample turnaround time (Target = 12 days), (2) Cost per sample (Target = $175), and (3) Cost per test (Target = $35) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 263
     To Department of Agriculture and Food - Animal Health
From Federal Funds, One-Time
6,000

Schedule of Programs:
Meat Inspection
6,000

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Animal Health line item, Livestock Inspection Program, whose mission is "to deny a market to potential thieves & to detect the true owners of livestock. It is the mission of the Livestock Inspection Bureau to provide quality, timely, and courteous service to the livestock men and women of the state, in an effort to protect the cattle and horse industry:" (1) Return of branded estrays to rightful owner within 10 days (Target = 80%); (2) proceeds from sale of estrays returned to rightful owner within one year (Target = 90%); (3) percentage of these CVIs forwarded to receiving states within seven working days after receipt (Target = 100%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 264
     To Department of Agriculture and Food - Building Operations
     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Building Operations line item, whose mission is "to promote the healthy growth of the Utah agriculture, conserve our natural resources and protect our food supply:" (1) With an aging primary facility the goal is to work with DFCM to maintain the DFCM rates at the current rate of $7.98 per square foot (Target = 100%), (2) With the Chemistry Lab moving to the Unified Lab #2, the Department will optimize square foot usage by moving individuals currently located in halls and corridors to established work areas (Target 100%), and (3) According to a Tier 1 Seismic evaluation conducted in August of 2015, the William Spry Building does not meet the Life Safety Performance Level for the hazard level. When a structure does not meet this level, the structure may experience failure and/or collapse, risking the lives of those working in the facility. The department will work with DFCM and the Programming Services contractor to complete specifications and justification for a new facility (Target = 100% participation) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 265
     To Department of Agriculture and Food - Invasive Species Mitigation
     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Invasive Species Mitigation line item, whose mission is "to help government and private entities control noxious weeds in the state through providing project funding and help those entities meet the requirements of the Noxious Weed Act:" (1) Treated Acres (Target = 30,000), (2) Number of Private, Government, and Other Groups Cooperated (Target = 120), and (3) Number of Utah Watersheds Impacted by Projects (Target = 25) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 266
     To Department of Agriculture and Food - Marketing and Development
     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Marketing line item, whose mission is "Promoting the healthy growth of Utah agriculture :" (1) Increased web traffic to utahsown.org by the primary shopper (female 25-55) which visits three or more pages (Target = 25% increase from previous year), (2) Marketing dollars spent to create an impression on consumers (Target = $5 per impression), and (3) Visits to the market news reporting page on ag.utah.gov (Target = 6,000 visits a year) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 267
     To Department of Agriculture and Food - Plant Industry
From General Fund
(156,700)

From Federal Funds, One-Time
8,400

From Dedicated Credits Revenue
490,500

Schedule of Programs:
Grazing Improvement Program
(500,000)

Plant Industry
842,200

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Plant Industry line item, whose mission is "ensuring consumers of disease free and pest free plants, grains, seeds, as well as properly labeled agricultural commodities, and the safe application of pesticides and farm chemicals:" (1) Pesticide Compound Enforcement Action Rate (Target = 40%), (2) Fertilizer Compliance Violation Rate (Target = 15%), and (3) Seed Compliance Violation Rate (Target = 10%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 268
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
200,000

Schedule of Programs:
Predatory Animal Control
200,000

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Predatory Animal Control line item, whose mission is "protecting Utahs agriculture including protecting livestock, with the majority of the programs efforts directed at protecting adult sheep, lambs and calves from predation:" (1) Decrease the amount of predation from bears (increase count, decrease hours) Target is 68 hours per bear. (2) Decrease the amount of predation from lions (increase count, decrease hours) Target is 91 hours per lion. (3) Decrease the amount of predation from coyotes (increase count, decrease hours) Target is 24 hours per coyote. Results will be presented by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 269
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account
500,000

Schedule of Programs:
Rangeland Improvement
500,000

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Rangeland Improvement line item, whose mission is "to improve the productivity, health and sustainability of our rangelands and watersheds:" (1) Number of Animal Unit Months Affected by GIP Projects per Year (Target = 150,000), (2) Number of Projects with Water Systems Installed Per Year (Target =70/year), and (3) Number of GIP Projects that Time, Timing, and Intensity Grazing Management to Improve Grazing Operations (Target = To be determined in next few months as previous year's data is assessed) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 270
     To Department of Agriculture and Food - Regulatory Services
From General Fund
399,200

From Federal Funds
1,600

From Federal Funds, One-Time
3,300

From Dedicated Credits Revenue, One-Time
133,000

Schedule of Programs:
Regulatory Services
537,100

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Regulatory Services line item, whose mission is "Through continuous improvement, become a world class leader in regulatory excellence through our commitment to food safety, public health and fair and equitable trade of agricultural and industrial commodities:" (1) Reduce the number of "two in a row" violations observed on dairy farms and thereby reduce the number of follow up inspections required (Target =25% of current), (2) Reduce the number of retail fuel station follow up inspections by our weights and measures program (Target = increase to 85% compliance), and (3) Reduce the number of observed Temperature Control violations observed by our food program inspectors at retail (Target = 25% improvement) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 271
     To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time
3,000,000

From Federal Funds, One-Time
2,500

Schedule of Programs:
Resource Conservation
3,002,500

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Resource Conservation line item, whose mission is "for UDAF to assist Utahs agricultural producers in caring for and enhancing our states vast natural resources:" (1) Agriculture Resource Development Loans to keep the delinquency rates as low as possible, so that funds can be repaid and loaned out again to meet the intent of the program (Target = 2%), (2) Utah Conservation Commission Capital Funds Project will be evaluated by the conservation units divided by costs per project (Target = >Conservation units for Air, soil and water resources), and (3) Increase the average amount and number of ARDL Loans per year by 7% (Target = $71,917; 31 Loans) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 272
     To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-Time
550,000

Schedule of Programs:
State Fair Corporation
550,000

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the State Fair line item, whose mission is "maximize revenue opportunities by establishing strategic partnerships to develop the Fairpark:" (1) Develop new projects on the fair grounds and adjacent properties, create new revenue stream for the Fair Corporation (Target = $150,000 in new incremental revenue). (2) Annual Fair attendance (Target = 5% increase). (3) Increase Fairpark NET ordinary income (Target = 5% increase over FY 2019) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Environmental Quality
Item 273
     To Department of Environmental Quality - Air Quality
From General Fund, One-Time
5,490,000

From Federal Funds, One-Time
5,463,200

Schedule of Programs:
Air Quality
10,953,200

     The Legislature intends that the Division of Air Quality report on the following performance measures for the division, whose mission is "to protect public health and the environment from the harmful effects of air pollution:" (1) Percent of facilities inspected that are in compliance with permit requirements (Target = 100%), (2) Percent of approval orders that are issued within 180-days after the receipt of a complete application (Target = 95%), (3) Percent of data availability from the established network of air monitoring samplers for criteria air pollutants (Target = 100%). (4) Per Capita Rate of State-Wide Air Emissions (Target = 0.63) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 274
     To Department of Environmental Quality - Drinking Water
From General Fund, One-Time
200,000

Schedule of Programs:
Drinking Water
200,000

     The Legislature intends that the Division of Drinking Water report on the following performance measures for the division, whose mission is "to cooperatively work with drinking water professionals and the public to ensure a safe and reliable supply of drinking water:" (1) Percent of population served by Approved public water systems (Target = 99%), (2) Percent of water systems with an Approved rating (Target = 95%), and (3) Number of water borne disease outbreaks (Target = 0) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 275
     To Department of Environmental Quality - Environmental Response and Remediation
From Dedicated Credits Revenue, One-Time
122,300

Schedule of Programs:
Environmental Response and Remediation
122,300

     The Legislature intends that the Division of Environmental Response and Remediation report on the following performance measures for the division, whose mission is "to protect public health and Utahs environment by cleaning up contaminated sites, helping to return contaminated properties to a state of beneficial reuse, ensuring underground storage tanks are managed and used properly, and providing chemical usage and emission data to the public and local response agencies:" (1) Percent of UST facilities in Significant Operational Compliance at time of inspection, and in compliance within 60 days of inspection (Target = 60%), (2) Leaking Underground Storage Tank (LUST) site release closures, (Target = 85), (3) Issued brownfields tools facilitating cleanup and redevelopment of impaired properties, (Target = 20) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 276
     To Department of Environmental Quality - Executive Director's Office
From Federal Funds, One-Time
15,400

Schedule of Programs:
Executive Director's Office
15,400

     The Legislature intends that the Department of Environmental Quality, Executive Directors Office report on the following performance measures for the division, whose mission is "safeguarding and improving Utahs air, land and water through balanced regulation": (1) Percent of systems within the Department involved in a continuous improvement project in the last year (Target = 100%), (2) Percent of customers surveyed that reported good or exceptional customer service (Target = 90%), and (3) Number of state audit findings/Percent of state audit findings resolved within 30 days (Target = 0 and 100%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 277
     To Department of Environmental Quality - Waste Management and Radiation Control
From Dedicated Credits Revenue, One-Time
56,600

Schedule of Programs:
Waste Management and Radiation Control
56,600

     The Legislature intends that the Department of Environmental Quality report on the following performance measures for the Division of Waste Management and Radiation Control, whose mission is "to protect human health and the environment by ensuring proper management of solid wastes, hazardous wastes and used oil, and to protect the general public and occupationally exposed employees from sources of radiation that constitute a health hazard": (1) Percent of x-ray machines in compliance (Target = 90%), (2) Percent of permits issued/modified within set timeframes (Target = 85%), (3) Percent of monitoring inspections completed within set time frame (Target = 100%), (4) Compliance Assistance for Small Businesses (Target = 50 businesses) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 278
     To Department of Environmental Quality - Water Quality
From General Fund
200,000

From General Fund, One-Time
(24,300)

From Federal Funds, One-Time
251,700

From Dedicated Credits Revenue, One-Time
49,600

Schedule of Programs:
Water Quality
477,000

     The Legislature intends that some of the $500,000 authorized for use on Utah Lake study projects in the Division of Water Quality's base budget shall be used to evaluate algal treatment concepts for Utah Lake. These funds should be administered through a multi-agency competitive review process.
     The Legislature intends that the Department of Environmental Quality report on the following performance measures for the Division of Water Quality, whose mission is "to protect, maintain and enhance the quality of Utah's surface and underground waters for appropriate beneficial uses; and protect the public health through eliminating and preventing water related health hazards which can occur as a result of improper disposal of human, animal or industrial wastes while giving reasonable consideration to the economic impact": (1) Percent of permits renewed "On-time", (Target = 100%), (2) Percent of permit holders in compliance, (Target = 100%), (3) Municipal wastewater effluent quality (mg/L oxygen consumption potential), (Target = 331 mg/L oxygen consumption potential {state average} by 2025) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Governor's Office
Item 279
     To Governor's Office - Office of Energy Development
From General Fund
10,200

From Dedicated Credits Revenue, One-Time
33,000

Schedule of Programs:
Office of Energy Development
43,200

     The Legislature intends that the Office of Energy Development, whose mission is "to advance Utahs energy and minerals economy through energy policy; energy infrastructure and business development; energy efficiency and renewable energy programs; and energy research, education and workforce development," report on the following performance measures: (1) Private Investment Leveraged (Target = 27.5), (2) Constituents Directly Educated (Target = 32,799), (3) State Energy Program (Target = 586) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Natural Resources
Item 280
     To Department of Natural Resources - Administration
From General Fund
50,000

Schedule of Programs:
Lake Commissions
50,000

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the DNR Administration line item, whose mission is "to facilitate economic development and wise use of natural resources to enhance the quality of life in Utah:" (1) To keep the ratio of total employees in DNR in proportion to the employees in DNR administration at greater than or equal to 55:1 (Target = 55:1), (2) To continue to grow non-general fund revenue sources in order to maintain a total DNR non-general fund ratio to total funds at 80% or higher (Target = 80%), (3) To perform proper and competent financial support according to State guidelines and policies for DNR Administration by reducing the number of adverse audit findings in our quarterly State Finance audit reviews (Target = zero with a trend showing an annual year-over year reduction in findings) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
     The Legislature intends that the Department of Natural Resources provide recommendations on how to improve policy related to the coordination and process of wildfire decision making and management to the Natural Resources, Agriculture, and Environment Interim Committee by August 31, 2019.
Item 281
     To Department of Natural Resources - Building Operations
     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Building Operations line item, whose mission is "to properly pay for all building costs of the DNR headquarters located in Salt Lake City:" (1) Despite two aging facilities, we have a goal to request DFCM keep our O&M rates at the current cost of $4.25 (Target = 100%), (2) To have the DFCM O&M rate remain at least 32% more cost competitive than the private sector rate (Target = 32%), (3) To improve building services customer satisfaction with DFCM facility operations by 10% (Target = 10%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 282
     To Department of Natural Resources - Contributed Research
     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Contributed Research line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Percentage of mule deer units at or exceeding 90% of their population objective (Target = 50%), (2) Percentage of elk units at or exceeding 90% of their population objective (Target = 75%), and (3) Maintain positive hunter satisfaction index for general season deer hunt (Target = 3.3 ) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 283
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds, One-Time
3,227,000

Schedule of Programs:
Cooperative Agreements
3,227,000

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Cooperative Studies line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Aquatic Invasive Species containment - number of public contacts and boat decontaminations (Targets = 175,000 contacts and 2,000 decontaminations), (2) Number of new wildlife species listed under the Endangered Species Act (Target = 0), and (3) Number of habitat acres restored annually (Target = 100,000 ) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 284
     To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time
1,500,000

Schedule of Programs:
DNR Pass Through
1,500,000

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Pass Through line item, whose mission is "to carry out pass through requests as directed by the legislature:" (1) To pass funding from legislative appropriations to other entities such as zoos, counties and other public and non-public entities. The goal is to complete these transactions in accordance with legislative direction (Target = 100%), (2) To provide structure and framework to ensure funds are properly spent and keep the costs of auditing and administering these funds at 8% or less of the funding appropriated for pass through (Target = 8%), (3) To complete the project(s) within the established timeframe(s) and budget (Target = 100%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 285
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time
4,000,000

From General Fund Restricted - Sovereign Lands Management
500,000

From General Fund Restricted - Sovereign Lands Management, One-Time
1,900,000

Schedule of Programs:
Project Management
6,400,000

     The Legislature intends that the funding for the Catastrophic Wildfire Reduction Strategy and Business Initiative be only expended as a one-to-one match from funding and resources provided by the United States Forest Service.
     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Forestry, Fire, and State Lands line item, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors:" (1) Fuel Reduction Treatment Acres (Target = 4,721), (2) Fire Fighters Trained to Meet Standards (Target = 2,343), and (3) Communities With Tree City USA Status (Target = 92) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
     The Legislature intends that the Division of Forestry, Fire, and State Lands provide an update of the utilization of the $2 million appropriation for Strategic and Targeted Fire Treatment and Mitigation to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee by June 30, 2020.
Item 286
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-Time
(1,000,000)

From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
1,000,000

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Oil, Gas, and Mining line item, whose mission is "The Division of Oil, Gas and Mining regulates and ensures industry compliance and site restoration while facilitating oil, gas and mining activities:" (1) Timing of Issuing Coal Permits (Target = 100%), (2) Customer Satisfaction from Survey (Target = 4.2), and (3) Well Drilling Inspections without Violations (Target = 100%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 287
     To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - State Park Fees
2,250,000

From General Fund Restricted - State Park Fees, One-Time
4,500,000

Schedule of Programs:
Park Operation Management
4,750,000

Support Services
2,000,000

     The Legislature intends that the Division of Parks and Recreation report on the following performance measures for the Operations line item, whose mission is "To enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations:" (1) Total Revenue Collections (Target = $37,000,000, (2) Gate Revenue (Target = $25,500,000), and (3) Expenditures (Target = $32,500,000) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 288
     To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund Restricted - State Park Fees, One-Time
12,000,000

Schedule of Programs:
Renovation and Development
12,000,000

     The Legislature intends that the Division of Parks and Recreation report on the following performance measures for the Capital line item, whose mission is "To enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations:" (1) Donations Revenue (Target = $115,000, (2) Capital renovation projects completed (Target = 17), and (3) Boating projects completed (Target = 9) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 289
     To Department of Natural Resources - Species Protection
From General Fund
(300)

From General Fund Restricted - Species Protection
300

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Species Protection line item, whose mission is "To eliminate the need in Utah for federal regulatory intervention and oversight associated with the Endangered Species Act:" (1) Delisting or Downlisting (Target = one delisting or downlisting proposed or final rule published in the Federal Register per year), (2) Red Shiner Eradication (Target = Eliminate 100% of Red Shiner from 37 miles of the Virgin River in Utah), and (3) June Sucker Population Enhancement (Target = 5,000 adult spawning June Sucker) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 290
     To Department of Natural Resources - Utah Geological Survey
From General Fund
100,000

From Dedicated Credits Revenue, One-Time
314,700

Schedule of Programs:
Energy and Minerals
241,800

Geologic Hazards
49,000

Geologic Information and Outreach
105,200

Ground Water
18,700

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Utah Geological Survey line item, whose mission is "to provide timely, scientific information about Utahs geologic environment, resources, and hazards:" (1) Total number of individual item views in the UGS GeoData Archive (Target = 300,000), (2) Total number of website user requests/queries to UGS interactive map layers (Target = 7,000,000), (3) Total external revenue collected for the division (Target = $2,000,000), and (4) The number of workshops held at the Utah Core Research Center (Target = 15) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 291
     To Department of Natural Resources - Water Resources
From General Fund
90,000

From Water Resources Conservation and Development Fund, One-Time
2,154,000

Schedule of Programs:
Planning
2,244,000

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Water Resources line item, whose mission is to "plan, conserve, develop and protect Utahs water resources:" (1) Water conservation and development projects funded (Target = 15), (2) Reduction of per capita M&I water use (Target = 25%), and (3) Percentage of precipitation increase due to cloud seeding efforts (Target = 7%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 292
     To Department of Natural Resources - Water Rights
     The Legislature intends that the Division of Water Rights report on the following performance measures for the Division of Water Rights line item, whose mission is "to promote order and certainty in the beneficial use of public water:" (1) Timely Application processing (Target = 80 days for uncontested applications), (2) Use of technology to provide information (Target = 1500 unique web users per month), and (3) Parties that have been noticed in comprehensive adjudication (Target = 20,000) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 293
     To Department of Natural Resources - Watershed
From General Fund
(1,700,000)

From General Fund, One-Time
4,700,000

From General Fund Restricted - Sovereign Lands Management
(2,300)

Schedule of Programs:
Watershed
2,997,700

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Watershed line item, whose mission is the "rehabilitation or restoration of priority watershed areas in order to address the needs of water quality and yield, wildlife, agriculture and human needs:" (1) Number of acres treated (Target = 100,000 acres per year), (2) Ratio of DNR funds to partner contributions (Target = 9), and (3) Miles of stream and riparian areas restored (Target = 175 miles) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 294
     To Department of Natural Resources - Wildlife Resources
From Federal Funds, One-Time
1,387,600

From General Fund Restricted - Boating
405,000

From General Fund Restricted - Wildlife Resources
120,000

Schedule of Programs:
Law Enforcement
405,000

Wildlife Section
1,507,600

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Operations line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Number of people participating in hunting and fishing in Utah (Target = 700,000 anglers and 320,000 hunters), (2) Percentage of law enforcement contacts without a violation (Target = 95%), and (3) Number of participants at DWR shooting ranges (Target = 85,000) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 295
     To Department of Natural Resources - Wildlife Resources Capital Budget
From Federal Funds, One-Time
850,000

Schedule of Programs:
Fisheries
850,000

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Capital Facilities line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Average score from annual DFCM facility audits (Target = 90%), (2) New Motor Boat Access projects (Target = 10), and (3) Number of hatcheries in operation (Target = 12) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Public Lands Policy Coordinating Office
Item 296
     To Public Lands Policy Coordinating Office
From General Fund, One-Time
87,100

From General Fund Restricted - Constitutional Defense, One-Time
112,900

Schedule of Programs:
Public Lands Policy Coordinating Office
200,000

     The Legislature intends that the Public Lands Policy Coordinating Office receive the $112,900 appropriated in FY 2020 from the Constitutional Defense Restricted Account before other appropriations from the account are proportionally distributed.
     The Legislature intends that the Public Lands Policy Coordinating Office report on the following performance measures for the PLPCO line item, whose mission is "to preserve and defend rights to access, use and benefit from public lands within the State": (1) County Customer Service  Percentage of Utah Counties which reported PLPCOs work as "very good" (Target = 70%), (2) Percentage of State Natural Resource Agencies working with PLPCOs which reported PLPCOs work as good" (Target = 70%), (3) Percentage of Administrative comments and legal filings prepared and submitted in a timely manner (Target = 70%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
     The Legislature intends that the Public Lands Policy Coordinating Office present proposed draft language for a Utah-specific roadless rules to the Natural Resources, Agriculture, and Environment Interim Committee by August 31, 2019.
School and Institutional Trust Lands Administration
Item 297
     To School and Institutional Trust Lands Administration
From Trust and Agency Funds
346,300

Schedule of Programs:
Director
300,000

Surface
46,300

     The Legislature intends that the School and Institutional Trust Lands Administration report on the following performance measures for the Operations line item, whose mission is "to generate revenue in the following areas by leasing and administering trust parcels:" (1) Oil and Gas gross revenue (Target = $40,000,000), (2) Mining gross revenue (Target = $6,670,000), and (3) Surface gross revenue (Target = $13,340,000) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 298
     To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Trust and Agency Funds
(346,300)

Schedule of Programs:
Land Stewardship and Restoration
(346,300)

     The Legislature intends that the School and Institutional Trust Lands Administration report on the following performance measures for the Stewardship line item, whose purpose is "to mitigate damages to trust parcels or preserve the value of the asset by preventing degradation:" (1) Mitigation, facilitation of de-listing or preventing the listing of sensitive species such as Sage Grouse, Penstemon and the Utah Prairie Dog (Target = $200,000), (2) Fire rehabilitation on trust parcels (Target = up to $600,000), (3) Rehabilitation of trust parcels near Beaver Mountain, i.e, planting seedlings and other activities related to forest management (Target = $40,000) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 299
     To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Trust and Agency Funds, One-Time
4,000,000

Schedule of Programs:
Capital
4,000,000

     The Legislature intends that the School and Institutional Trust Lands Administration report on the following performance measures for the Development Capital line item, whose mission is "Administering trust lands prudently and profitably for Utahs schoolchildren and other trust beneficiaries": (1) Expend capital for infrastructure for the Desert Color project in the South Block in Washington County (Target = $1,500,000), (2) Produce higher revenues than the historical Planning and Development group average (Target => $14,590,000), (3) Begin infrastructure expenditures at Lionsback in Grand County (Target = $4,000,000) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Retirement and Independent Entities
Utah Education and Telehealth Network
Item 300
     To Utah Education and Telehealth Network
From Education Fund
(12,300)

From Education Fund, One-Time
5,047,300

Schedule of Programs:
Administration
(375,000)

Technical Services
3,810,000

Utah Futures
1,600,000

Executive Appropriations
Capitol Preservation Board
Item 301
     To Capitol Preservation Board
From General Fund, One-Time
111,100,000

Schedule of Programs:
Capitol Preservation Board
111,100,000

     The Legislature intends that the Capitol Preservation Board and Division of Facilities Construction Management, in consultation with the Governor's Office of Management and Budget and Legislative Fiscal Analyst, use up to $250,000 of the funds appropriated in this item to develop a long-term plan that addresses space needs for the Department of Agriculture, Department of Heritage and Arts, and agencies residing on Capitol Hill. The plan must increase utilization of buildings statewide to accommodate the needs of the above agencies, reduce traffic and congestion on Capitol Hill, ameliorate the negative impacts of street parking in Capitol Hill neighborhoods, replace the State Office Building with a smaller, more energy efficient building that provides public access to state art and history collections, and constructs any additional space necessary off Capitol Hill in such a manner that new construction maximizes access to mass transit, minimizes commute times, and reduces congestion and associated vehicle emissions. The Legislature further intends that the Division of Finance not release amounts appropriated by this item in excess of $200,000 until the above plan has been presented to the Governor, Capitol Preservation Board, and Executive Appropriations Committee.
Legislature
Item 302
     To Legislature - Senate
From General Fund
129,400

Schedule of Programs:
Administration
129,400

Item 303
     To Legislature - House of Representatives
From General Fund
136,200

Schedule of Programs:
Administration
136,200

Item 304
     To Legislature - Legislative Printing
From General Fund
10,200

Schedule of Programs:
Administration
10,200

Item 305
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
275,700

From General Fund, One-Time
1,315,500

Schedule of Programs:
Administration
1,591,200

Item 306
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
104,500

Schedule of Programs:
Administration and Research
104,500

     Legislature intends that, when preparing the Fiscal Year 2021 base budget and compensation bills, the Legislative Fiscal Analyst shall include in the compensation bill a 75% General Fund-Education Fund / 25% Dedicated Credits mix for each Education and General line item and other instructional line items containing General Fund, Education Fund, and Dedicated Credits, with the exception that the Salt Lake Community College School of Applied Technology line item shall include 100% General Fund-Education Fund. The Legislature also intends that the Legislative Fiscal Analyst shall include in the compensation bill for the Utah System of Technical Colleges 100% General Fund-Education Fund.
     The Legislature intends that the Legislative Fiscal Analyst report to the Executive Appropriations Committee before December 2019 on progress made during the 2019 Interim toward addressing General Fund revenue growth sustainability. In so doing, the Legislative Fiscal Analyst shall recommend to the Legislature FY 2020 one-time appropriations that might be included as ongoing in FY 2021 base budgets.
Item 307
     To Legislature - Office of the Legislative Auditor General
From General Fund
282,100

Schedule of Programs:
Administration
282,100

Item 308
     To Legislature - Legislative Services
From General Fund
129,900

Schedule of Programs:
Human Resources
89,400

Administration
40,500

Utah National Guard
Item 309
     To Utah National Guard
From General Fund, One-Time
200,000

Schedule of Programs:
Tuition Assistance
200,000

Department of Veterans and Military Affairs
Item 310
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-Time
700,000

Schedule of Programs:
Administration
200,000

Outreach Services
500,000

     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.
Executive Offices and Criminal Justice
Governor's Office
Item 311
     To Governor's Office - Crime Victim Reparations Fund
From Dedicated Credits Revenue
42,000

Schedule of Programs:
Crime Victim Reparations Fund
42,000

Item 312
     To Governor's Office - State Elections Grant Fund
From Federal Funds, One-Time
2,055,500

Schedule of Programs:
State Elections Grant Fund
2,055,500

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 313
     To Department of Agriculture and Food - Salinity Offset Fund
     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Colorado River Basin Salinity Control Program, whose mission is to "reduce salinity in the Colorado River and its tributaries and encourage improved irrigation practices:" (1) Cost Per Ton of Salt Controlled (Target = $60 / ton for canal improvement and $80 / ton for on farm irrigation improvements), (2) Put available funding to reduce salinity (Target = 85% of available funds put into on-the-ground projects), and (3) Process all grant documents including payments within 3 days (Target = 98% of documents processed by program manager in 3 days on average) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Environmental Quality
Item 314
     To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From Dedicated Credits Revenue, One-Time
17,600

Schedule of Programs:
Hazardous Substance Mitigation Fund
17,600

Item 315
     To Department of Environmental Quality - Waste Tire Recycling Fund
     The Legislature intends that the Department of Environmental Quality report on the following performance measure for the Waste Tire Recycling fund, whose funding shall be used "for partial reimbursement of the costs of transporting, processing, recycling, or disposing of waste tires and payment of administrative costs of local health departments or costs of the Department of Environmental Quality in administering and enforcing this fund": (1) Number of Waste Tires Cleaned-Up (Target = 40,000) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Natural Resources
Item 316
     To Department of Natural Resources - Wildland Fire Suppression Fund
     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildland Fire Suppression Fund line item managed by the Division of Forestry, Fire, and State Lands, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors:" (1) Non-federal wildland fire acres burned (Target = 18,253), (2) Human-caused wildfire rate (Target = 56%), and (3) Number of counties and municipalities participating with the Utah Cooperative Wildfire system (Target = all 29 counties, and an annual year-over increase in the number of participating municipalities) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
     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.
Executive Offices and Criminal Justice
Attorney General
Item 317
     To Attorney General - ISF - Attorney General
From General Fund
766,200

From Dedicated Credits Revenue
10,409,500

Schedule of Programs:
ISF - Attorney General
11,175,700

Budgeted FTE
63.0

Utah Department of Corrections
Item 318
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
656,500

Schedule of Programs:
Utah Correctional Industries
656,500

Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 319
     To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
Budgeted FTE
2.0

Authorized Capital Outlay
10,700

Item 320
     To Department of Administrative Services Internal Service Funds - Division of Finance
From Dedicated Credits Revenue
(801,400)

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

Budgeted FTE
(18.0)

Item 321
     To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
From Dedicated Credits Revenue
801,400

Schedule of Programs:
Transactions Group
801,400

Budgeted FTE
16.0

Item 322
     To Department of Administrative Services Internal Service Funds - Risk Management
Authorized Capital Outlay
(230,000)

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 323
     To Department of Agriculture and Food - Agriculture Loan Programs
     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Agriculture Loan Programs line item, whose mission is "To serve and deliver financial services to our agricultural clients and partners through delivery of effective customer service and efficiency with good ethics and fiscal responsibility:" (1) Default rate - To keep our default rate lower than average bank default rates of 3% in our annual fiscal year. (Target = 2% or less), (2) Loan Process Time - Reduce the loan process time from start to finish with increased communication with the borrower. (Target = 20%), and (3) Investigate and initiate acceptance and use of electronic documents - Electronic documentation has been proven to be: quicker, less expensive, of higher quality, and easier to maintain and store (Target = 100% use) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Environmental Quality
Item 324
     To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From Federal Funds, One-Time
1,200,000

Schedule of Programs:
Drinking Water
1,200,000

Department of Natural Resources
Item 325
     To Department of Natural Resources - Internal Service Fund
     The Legislature intends that the Department of Natural Resources report on the following performance measures for the DNR ISF line item, whose mission is "to provide a convenient and efficient low cost source of uniforms and supplies for DNR employees and programs:" (1) The number of complaints received by the director overseeing warehouse operations (Target = zero with a trend showing an annual year-over year reduction in complaints), (2) The number of uniform items sold (Target = 10,000), (3) To adjust rates such that retained earnings are within plus or minus 5% of annual revenues (Target = plus or minus 5% of revenues) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 326
     To Department of Natural Resources - Water Resources Revolving Construction Fund
     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Water Resources Revolving Construction Fund line item, whose mission is to "plan, conserve, develop and protect Utahs water resources:" (1) Dam Safety minimum standards upgrade projects funded per fiscal year (Target = 2), (2) Percent of appropriated funding to be spent on Dam Safety projects (Target = 100%), and (3) Timeframe by which all state monitored high hazard dams will be brought up to minimum safety standards (Target = year 2100) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Retirement and Independent Entities
Department of Human Resource Management
Item 327
     To Department of Human Resource Management - Human Resources Internal Service Fund
Budgeted FTE
3.0

     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.
Executive Offices and Criminal Justice
Item 328
     To General Fund Restricted - Fire Academy Support Account
From General Fund
(4,200,000)

From General Fund, One-Time
4,200,000

Business, Economic Development, and Labor
Item 329
     To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund
(27,000,000)

From General Fund, One-Time
25,000,000

Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance
(2,000,000)

Item 330
     To General Fund Restricted - Workforce Development Restricted Account
From General Fund
(2,448,000)

Schedule of Programs:
Workforce Development Restricted Account
(2,448,000)

Social Services
Item 331
     To Medicaid Expansion Fund
From General Fund, One-Time
(4,900,000)

From Expendable Receipts
298,000

Schedule of Programs:
Medicaid Expansion Fund
(4,602,000)

Item 332
     To Nursing Care Facilities Provider Assessment Fund
From Dedicated Credits Revenue
393,700

Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund
393,700

Item 333
     To General Fund Restricted - Children's Hearing Aid Program Account
From General Fund
191,600

Schedule of Programs:
General Fund Restricted - Children's Hearing Aid Account
191,600

Item 334
     To General Fund Restricted - Homeless Account
From General Fund
900,000

Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account  
900,000

Item 335
     To General Fund Restricted - Medicaid Restricted Account
From General Fund, One-Time
4,900,000

Schedule of Programs:
Medicaid Restricted Account
4,900,000

Natural Resources, Agriculture, and Environmental Quality
Item 336
     To General Fund Restricted - Rangeland Improvement Account
From General Fund
500,000

Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account
500,000

Executive Appropriations
Item 337
     To West Traverse Sentinel Landscape Fund
From General Fund, One-Time
1,000,000

Schedule of Programs:
West Traverse Sentinel Landscape Fund
1,000,000

     Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Infrastructure and General Government
Item 338
     To General Fund
From Nonlapsing Balances - Debt Service
12,987,000

Schedule of Programs:
General Fund, One-time
12,987,000

     Subsection 2(f). 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.
Infrastructure and General Government
Capital Budget
Item 339
     To Capital Budget - Capital Development Fund
From General Fund
(40,000,000)

From Education Fund, One-Time
112,395,100

Schedule of Programs:
Capital Development Fund
72,395,100

Item 340
     To Capital Budget - DFCM Prison Project Fund
From General Fund
(110,000,000)

From General Fund, One-Time
110,000,000

     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.