APPROPRIATIONS ADJUSTMENTS

2019 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Jerry W. Stevenson

House Sponsor: Bradley G. Last

=====================================================================
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 public education programs;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides funds for the bills with fiscal impact passed in the 2019 General Session;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     provides a mathematical formula for the annual appropriations limit; and,
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $348,732,700 in operating and capital budgets for fiscal year 2019, including:
     ▸     $107,825,400 from the General Fund;
     ▸     ($137,500) from the Education Fund;
     ▸     $241,044,800 from various sources as detailed in this bill.
     This bill appropriates $6,266,600 in restricted fund and account transfers for fiscal year 2019, including:
     ▸     $1,225,600 from the General Fund;
     ▸     ($10,000,000) from the Education Fund;
     ▸     $15,041,000 from various sources as detailed in this bill.
     This bill appropriates $3,609,600 in transfers to unrestricted funds for fiscal year 2019.
     This bill appropriates $281,865,700 in operating and capital budgets for fiscal year 2020, including:
     ▸     $70,181,200 from the General Fund;
     ▸     ($130,640,300) from the Education Fund;
     ▸     $342,324,800 from various sources as detailed in this bill.
     This bill appropriates $210,900 in expendable funds and accounts for fiscal year 2020, including:
     ▸     $50,000 from the General Fund;
     ▸     $160,900 from various sources as detailed in this bill.
     This bill appropriates $2,292,400 in business-like activities for fiscal year 2020, including:
     ▸     $2,000,000 from the General Fund;
     ▸     $292,400 from various sources as detailed in this bill.
     This bill appropriates $108,592,300 in restricted fund and account transfers for fiscal year 2020, including:
     ▸     $6,046,800 from the General Fund;
     ▸     ($6,000,000) from the Education Fund;
     ▸     $108,545,500 from various sources as detailed in this bill.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 2019.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
=====================================================================
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
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up $200,000 to the Attorney General's Office provided for in S.B. 2, "New and Current Fiscal year Supplemental Appropriations Act" Substitute 1, Item 1 for Digital Citizenship and Safe Technology not lapse at the close of Fiscal Year 2019.
Item 2
     To Attorney General - Prosecution Council
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up $235,000 to the Prosecution Council provided for in S.B. 2, "New and Current Fiscal year Supplemental Appropriations Act" Substitute 1, Item 4 not lapse at the close of Fiscal Year 2019.
Utah Department of Corrections
Item 3
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
158,400

Schedule of Programs:
Department Executive Director
158,400

Judicial Council/State Court Administrator
Item 4
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
12,000

Schedule of Programs:
District Courts
12,000

     To implement the provisions of Assisted Outpatient Treatment for Mental Illness (Senate Bill 39, 2019 General Session).
Governor's Office
Item 5
     To Governor's Office - Commission on Criminal and Juvenile Justice
From Federal Funds, One-Time
5,072,100

Schedule of Programs:
CCJJ Commission
785,000

Utah Office for Victims of Crime
4,287,100

Item 6
     To Governor's Office
From General Fund, One-Time
11,200

Schedule of Programs:
Lt. Governor's Office
11,200

     To implement the provisions of Citizen Political Process Amendments (House Bill 145, 2019 General Session).
Item 7
     To Governor's Office - Governor's Office of Management and Budget
     Notwithstanding the intent language contained in New and Current Fiscal Year Supplemental Appropriations Act (Senate Bill 2, 2019 General Session) items 132, 143, and 301, 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 construct or acquire any necessary additional space off Capitol Hill in such a manner that new space optimizes 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 to the Capitol Preservation Board for the above purposes in excess of $250,000 until the plan has been presented to the Governor, Capitol Preservation Board, and Executive Appropriations Committee. Upon review and recommendation of the Executive Appropriations Committee, the Division of Finance may transfer recommended amounts to the Division of Facilities Construction Management for acquisition, renovation, or construction.
Item 8
     To Governor's Office - Governor's Office of Management and Budget
From General Fund, One-Time
20,000

Schedule of Programs:
Operational Excellence
20,000

     To implement the provisions of Budgetary Procedures Act Amendments (House Bill 241, 2019 General Session).
Department of Public Safety
Item 9
     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

From Beginning Nonlapsing Balances
(3,775,600)

From Closing Nonlapsing Balances
3,775,600

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

Item 10
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
5,300

Schedule of Programs:
Driver Services
5,300

     To implement the provisions of Driver License Renewal Amendments (House Bill 294, 2019 General Session).
Item 11
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
2,400

Schedule of Programs:
Driver Records
2,400

     To implement the provisions of Offender Registry Amendments (House Bill 298, 2019 General Session).
Item 12
     To Department of Public Safety - Emergency Management
From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time  
3,200,000

Schedule of Programs:
Emergency Management
3,200,000

     To implement the provisions of Disaster Recovery Fund Amendments (House Bill 423, 2019 General Session).
Item 13
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
2,800

Schedule of Programs:
CITS State Bureau of Investigation
2,800

     To implement the provisions of Autonomous Vehicle Regulations (House Bill 101, 2019 General Session).
Item 14
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund Restricted - Concealed Weapons Account, One-Time
5,000

Schedule of Programs:
Non-Government/Other Services
5,000

     To implement the provisions of Firearm Violence and Suicide Prevention Amendments (House Bill 17, 2019 General Session).
Item 15
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-Time
800

Schedule of Programs:
Law Enforcement/Criminal Justice Services
800

     To implement the provisions of Sexual Violence Protective Orders (House Bill 100, 2019 General Session).
Item 16
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-Time
4,900

Schedule of Programs:
Law Enforcement/Criminal Justice Services
4,900

     To implement the provisions of Silver Alert Program (House Bill 215, 2019 General Session).
Item 17
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-Time
76,400

Schedule of Programs:
Law Enforcement/Criminal Justice Services
76,400

     To implement the provisions of Criminal Information Amendments (House Bill 478, 2019 General Session).
Infrastructure and General Government
Department of Administrative Services
Item 18
     To Department of Administrative Services - DFCM Administration
     Notwithstanding the intent language contained in New and Current Fiscal Year Supplemental Appropriations Act (Senate Bill 2, 2019 General Session) items 132, 143, and 301, 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 construct or acquire any necessary additional space off Capitol Hill in such a manner that new space optimizes 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 to the Capitol Preservation Board for the above purposes in excess of $250,000 until the plan has been presented to the Governor, Capitol Preservation Board, and Executive Appropriations Committee. Upon review and recommendation of the Executive Appropriations Committee, the Division of Finance may transfer recommended amounts to the Division of Facilities Construction Management for acquisition, renovation, or construction.
Item 19
     To Department of Administrative Services - Inspector General of Medicaid Services
     The Legislature authorizes the Inspector General of Medicaid Services to spend all available money, as authorized by the Department of Health, in the Medicaid Expansion Fund 2252 for FY 2019 regardless of the amount appropriated as allowed by the funds authorizing statute.
Transportation
Item 20
     To Transportation - Engineering Services
From Transportation Fund, One-Time
225,000

Schedule of Programs:
Materials Lab
225,000

Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 21
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund, One-Time
5,100

Schedule of Programs:
Stores and Agencies
5,100

     To implement the provisions of Beer Amendments (Senate Bill 132, 2019 General Session).
Item 22
     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 23
     To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time
(225,000)

Schedule of Programs:
Pass-Through
(225,000)

Item 24
     To Governor's Office of Economic Development - Utah Office of Outdoor Recreation
From Outdoor Recreation Infrastructure Account, One-Time
1,000,000

Schedule of Programs:
Outdoor Recreational Infrastructure Grant Program
1,000,000

     To implement the provisions of Outdoor Recreation Grant Amendments (Senate Bill 249, 2019 General Session).
Department of Heritage and Arts
Item 25
     To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time
150,000

Schedule of Programs:
Pass-Through
150,000

Insurance Department
Item 26
     To Insurance Department - Insurance Department Administration
From General Fund, One-Time
9,300

Schedule of Programs:
Administration
9,300

     To implement the provisions of Insurance Amendments (House Bill 55, 2019 General Session).
Social Services
Department of Health
Item 27
     To Department of Health - Disease Control and Prevention
From General Fund, One-Time
6,700

Schedule of Programs:
Health Promotion
6,700

     To implement the provisions of Public Education Vision Screening (Senate Bill 143, 2019 General Session).
Item 28
     To Department of Health - Executive Director's Operations
From General Fund, One-Time
1,000

Schedule of Programs:
Center for Health Data and Informatics
1,000

     To implement the provisions of Transparency Website Amendments (House Bill 178, 2019 General Session).
Item 29
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
4,000

Schedule of Programs:
Maternal and Child Health
4,000

     To implement the provisions of Down Syndrome Nondiscrimination Abortion Act (House Bill 166, 2019 General Session).
Item 30
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
57,000

From Federal Funds, One-Time
133,000

Schedule of Programs:
Director's Office
190,000

     To implement the provisions of Medicaid Eligibility Amendments (House Bill 460, 2019 General Session).
Item 31
     To Department of Health - Medicaid and Health Financing
From Federal Funds, One-Time
37,500

From Dedicated Credits Revenue, One-Time
37,500

Schedule of Programs:
Eligibility Policy
75,000

     To implement the provisions of Medicaid Dental Coverage Amendments (Senate Bill 11, 2019 General Session).
Item 32
     To Department of Health - Medicaid and Health Financing
From Federal Funds, One-Time
(1,105,300)

From Medicaid Expansion Fund, One-Time
327,300

Schedule of Programs:
Department of Workforce Services' Seeded Services
(502,800)

Medicaid Operations
(275,200)

     To implement the provisions of Medicaid Expansion Adjustments (Senate Bill 96, 2019 General Session).
Item 33
     To Department of Health - Medicaid Services
From General Fund, One-Time
30,000

From Federal Funds, One-Time
270,000

Schedule of Programs:
Provider Reimbursement Information System for Medicaid
300,000

     To implement the provisions of Medicaid Eligibility Amendments (House Bill 460, 2019 General Session).
Item 34
     To Department of Health - Medicaid Services
From General Fund, One-Time
(1,300,000)

From Federal Funds, One-Time
197,748,000

From Medicaid Expansion Fund, One-Time
26,891,500

Schedule of Programs:
Accountable Care Organizations
10,234,400

Medicaid Expansion 2017
217,396,900

Other Services
(4,291,800)

     To implement the provisions of Medicaid Expansion Adjustments (Senate Bill 96, 2019 General Session).
Department of Human Services
Item 35
     To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-Time
7,500

Schedule of Programs:
Adult Protective Services
7,500

     To implement the provisions of Vulnerable Adult Amendments (Senate Bill 202, 2019 General Session).
Item 36
     To Department of Human Services - Executive Director Operations
     The Legislature authorizes the Department of Human Services to spend all available money, as authorized by the Department of Health, in the Medicaid Expansion Fund 2252 for FY 2019 regardless of the amount appropriated as allowed by the fund's authorizing statute.
Item 37
     To Department of Human Services - Division of Substance Abuse and Mental Health
     The Legislature intends that funds appropriated for "Domestic Violence: Self-Protection and Dating Violence Prevention for FLDS Refugee Women" in S.B. 2, Item 70 not lapse at the close of FY 2019.
Item 38
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time
(2,750,000)

Schedule of Programs:
Local Substance Abuse Services
(2,637,500)

Mental Health Centers
(112,500)

     To implement the provisions of Medicaid Expansion Adjustments (Senate Bill 96, 2019 General Session).
Department of Workforce Services
Item 39
     To Department of Workforce Services - Operations and Policy
     The Legislature authorizes the Department of Workforce Services to spend all available money, as authorized by the Department of Health, in the Medicaid Expansion Fund 2252 for FY 2019 regardless of the amount appropriated as allowed by the funds authorizing statute.
Item 40
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
41,500

From Federal Funds, One-Time
372,600

Schedule of Programs:
Eligibility Services
113,800

Information Technology
300,300

     To implement the provisions of Medicaid Eligibility Amendments (House Bill 460, 2019 General Session).
Item 41
     To Department of Workforce Services - Operations and Policy
From Medicaid Expansion Fund, One-Time
(335,200)

From Revenue Transfers, One-Time
(502,800)

Schedule of Programs:
Eligibility Services
(838,000)

     To implement the provisions of Medicaid Expansion Adjustments (Senate Bill 96, 2019 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 42
     To Department of Agriculture and Food - Utah State Fair Corporation
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $300,000 supplemental appropriation for Olympic-Caliber Skateboard Park at the Utah State Fairpark in Item 86, S.B. 2, 2019 General Session, shall not lapse at the close of FY 2019.
Governor's Office
Item 43
     To Governor's Office - Office of Energy Development
From General Fund, One-Time
1,000,000

Schedule of Programs:
Office of Energy Development
1,000,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $1,000,000 one-time General Fund appropriated to the Isotopes Research Center shall not lapse at the close of FY 2019.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $250,000 one-time General Fund appropriated to Transmission Line Study in Item 87, S.B. 2, 2019 General Session, shall not lapse at the close of FY 2019.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $500,000 one-time General Fund appropriated to Utah Coal to High-Value Products in Item 87, S.B. 2, 2019 General Session, shall not lapse at the close of FY 2019.
Department of Natural Resources
Item 44
     To Department of Natural Resources - DNR Pass Through
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $500,000 supplemental appropriation for Muddy Creek Irrigation Company Pipeline in Item 88, S.B. 2, 2019 General Session, shall not lapse at the close of FY 2019.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $500,000 supplemental appropriation for Wolf Delisting in Item 88, S.B. 2, 2019 General Session, shall not lapse at the close of FY 2019.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $3 million supplemental appropriation for Utah County Wildfire Rehabilitation in Item 88, S.B. 2, 2019 General Session, shall not lapse at the close of FY 2019.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $500,000 supplemental appropriation for wolf delisting in Item 88, S.B. 2, 2019 General Session, shall not lapse at the close of FY 2019.
Public Lands Policy Coordinating Office
Item 45
     To Public Lands Policy Coordinating Office
From General Fund, One-Time
500,000

Schedule of Programs:
Public Lands Policy Coordinating Office
500,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $500,000 one-time General Fund appropriated for R.S. 2477 Cost Sharing shall not lapse at the close of FY 2019.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $1,300,000 one-time General Fund appropriated to the Public Lands Policy Coordinating Office in Item 95, S.B. 2, 2019 General Session, shall not lapse at the close of FY 2019.
Public Education
State Board of Education - Minimum School Program
Item 46
     To State Board of Education - Minimum School Program - Basic School Program
From Education Fund, One-Time
10,000,000

Schedule of Programs:
Grades 1 - 12
10,000,000

Item 47
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund, One-Time
(1,191,400)

Schedule of Programs:
Youth in Custody
(741,400)

Early Literacy Program
(450,000)

Item 48
     To State Board of Education - Minimum School Program - Voted and Board Local Levy Programs
From Education Fund, One-Time
(10,000,000)

Schedule of Programs:
Voted Local Levy Program
(5,000,000)

Board Local Levy Program
(5,000,000)

State Board of Education
Item 49
     To State Board of Education - MSP Categorical Program Administration
From Education Fund, One-Time
1,191,400

Schedule of Programs:
Youth-in-Custody
741,400

Early Literacy Program
450,000

Item 50
     To State Board of Education - State Administrative Office
From Education Fund, One-Time
(137,500)

From Education Fund Restricted - Underage Drinking Prevention Program Restricted Account, One-Time
41,000

Schedule of Programs:
Special Education
(137,500)

Student Advocacy Services
41,000

Retirement and Independent Entities
Career Service Review Office
Item 51
     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.
Executive Appropriations
Capitol Preservation Board
Item 52
     To Capitol Preservation Board
From General Fund, One-Time
110,000,000

Schedule of Programs:
Capitol Preservation Board
110,000,000

     Notwithstanding the intent language contained in New and Current Fiscal Year Supplemental Appropriations Act (Senate Bill 2, 2019 General Session) items 132, 143, and 301, 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 construct or acquire any necessary additional space off Capitol Hill in such a manner that new space optimizes 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 to the Capitol Preservation Board for the above purposes in excess of $250,000 until the plan has been presented to the Governor, Capitol Preservation Board, and Executive Appropriations Committee. Upon review and recommendation of the Executive Appropriations Committee, the Division of Finance may transfer recommended amounts to the Division of Facilities Construction Management for acquisition, renovation, or construction.
     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided by this item not lapse at the close of Fiscal Year 2019.
     The Legislature intends that the Capitol Preservation Board may use up to $50,000 ongoing appropriated in their FY 2019 budget for State Capitol Field Trips to hire a part-time employee to coordinate the program.
Legislature
Item 53
     To Legislature - Senate
From General Fund, One-Time
2,800

Schedule of Programs:
Administration
2,800

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 10, 2019 General Session).
Item 54
     To Legislature - House of Representatives
From General Fund, One-Time
4,100

Schedule of Programs:
Administration
4,100

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 10, 2019 General Session).
     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.
Executive Offices and Criminal Justice
Governor's Office
Item 55
     To Governor's Office - CCJJ - Child Welfare Parental Defense Fund
     The Legislature intends that funding for the Child Welfare Parental Defense Program continue to be spent from the line item provided to the Department of Administrative Services through the remainder of the fiscal year ending June 30, 2019 even though administration of the program will transfer upon the effective date of S.B. 251. The Legislature also intends that the Division of Finance transfer any remaining nonlapsing closing balance in the line item at the end of FY 2019 to the beginning balance of the corresponding line item for parental defense in the Commission on Criminal and Juvenile Justice at the beginning of FY 2020.
     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.
Retirement and Independent Entities
Department of Human Resource Management
Item 56
     To Department of Human Resource Management - Human Resources Internal Service Fund
     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.
Infrastructure and General Government
Item 57
     To General Fund Restricted - State Disaster Recovery Restricted Account
From General Fund, One-Time
3,775,600

Schedule of Programs:
General Fund Restricted - State Disaster Recovery Restricted Account  
3,775,600

Social Services
Item 58
     To Medicaid Expansion Fund
From General Fund, One-Time
(2,550,000)

From Dedicated Credits Revenue, One-Time
15,000,000

Schedule of Programs:
Medicaid Expansion Fund
12,450,000

     To implement the provisions of Medicaid Expansion Adjustments (Senate Bill 96, 2019 General Session).
Public Education
Item 59
     To Uniform School Fund Restricted - Growth in Student Population Account
From Education Fund, One-Time
(10,000,000)

Schedule of Programs:
Growth in Student Population Account
(10,000,000)

Item 60
     To Underage Drinking Prevention Program Restricted Account
From Liquor Control Fund, One-Time
41,000

Schedule of Programs:
Underage Drinking Prevention Program Restricted Account
41,000

     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.
Executive Offices and Criminal Justice
Item 61
     To General Fund
From Nonlapsing Balances - From Dept. Public Safety - Emergency and Disaster Management
3,775,600

Schedule of Programs:
General Fund, One-time
3,775,600

Business, Economic Development, and Labor
Item 62
     To General Fund
From General Fund Restricted - Remote Sales Restricted Account, One-Time  
84,000

From Nonlapsing Balances - Utah Science Technology and Research Governing Authority - Research Capacity Building
(250,000)

Schedule of Programs:
General Fund, One-time
(166,000)

     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 63
     To Attorney General
From Dedicated Credits Revenue
126,100

Schedule of Programs:
Child Protection
126,100

Item 64
     To Attorney General
From General Fund
174,300

Schedule of Programs:
Criminal Prosecution
174,300

     To implement the provisions of Prosecution Review Amendments (House Bill 281, 2019 General Session).
Board of Pardons and Parole
Item 65
     To Board of Pardons and Parole
From General Fund
3,500

From General Fund, One-Time
(3,200)

Schedule of Programs:
Board of Pardons and Parole
300

     To implement the provisions of Prosecution Review Amendments (House Bill 281, 2019 General Session).
Item 66
     To Board of Pardons and Parole
From General Fund
1,300

From General Fund, One-Time
(700)

Schedule of Programs:
Board of Pardons and Parole
600

     To implement the provisions of Victim Targeting Penalty Enhancements (Senate Bill 103, 2019 General Session).
Utah Department of Corrections
Item 67
     To Utah Department of Corrections - Programs and Operations
From General Fund
(185,000)

Schedule of Programs:
Adult Probation and Parole Programs
(185,000)

     To implement the provisions of Offender Supervision Amendments (House Bill 21, 2019 General Session).
Item 68
     To Utah Department of Corrections - Programs and Operations
From General Fund
145,000

Schedule of Programs:
Prison Operations Draper Facility
145,000

     To implement the provisions of Sexual Violence Protective Orders (House Bill 100, 2019 General Session).
Item 69
     To Utah Department of Corrections - Programs and Operations
From General Fund
186,300

From General Fund, One-Time
(168,000)

Schedule of Programs:
Prison Operations Draper Facility
18,300

     To implement the provisions of Prosecution Review Amendments (House Bill 281, 2019 General Session).
Item 70
     To Utah Department of Corrections - Programs and Operations
From Revenue Transfers
7,100

From Revenue Transfers, One-Time
7,100

Schedule of Programs:
Adult Probation and Parole Administration
14,200

     To implement the provisions of Offender Registry Amendments (House Bill 298, 2019 General Session).
Item 71
     To Utah Department of Corrections - Programs and Operations
From General Fund
36,500

Schedule of Programs:
Prison Operations Draper Facility
36,500

     To implement the provisions of Child Welfare Worker Protections (Senate Bill 59, 2019 General Session).
Item 72
     To Utah Department of Corrections - Programs and Operations
From General Fund
121,700

From General Fund, One-Time
(60,800)

Schedule of Programs:
Prison Operations Draper Facility
60,900

     To implement the provisions of Victim Targeting Penalty Enhancements (Senate Bill 103, 2019 General Session).
Item 73
     To Utah Department of Corrections - Programs and Operations
From General Fund
73,000

From General Fund, One-Time
(39,000)

Schedule of Programs:
Prison Operations Draper Facility
34,000

     To implement the provisions of Vulnerable Adult Amendments (Senate Bill 202, 2019 General Session).
Item 74
     To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time
325,000

Schedule of Programs:
Jail Contracting
325,000

     Notwithstanding legislative intent language in S.B. 2, "New and Current Fiscal year Supplemental Appropriations Act" Substitute 1, Item 126, and Under Section 64-13e-105 the Legislature intends that the final state daily incarceration rate be set at $73.87 for FY 2020.
Judicial Council/State Court Administrator
Item 75
     To Judicial Council/State Court Administrator - Administration
From General Fund
1,550,000

Schedule of Programs:
Administrative Office
150,000

Courts Security
500,000

District Courts
900,000

Item 76
     To Judicial Council/State Court Administrator - Administration
From General Fund
(6,100)

Schedule of Programs:
District Courts
(6,100)

     To implement the provisions of Amendments to Criminal Provisions (House Bill 40, 2019 General Session).
Item 77
     To Judicial Council/State Court Administrator - Administration
From General Fund
(5,800)

Schedule of Programs:
District Courts
(5,800)

     To implement the provisions of Sex Offender Registry Amendments (House Bill 75, 2019 General Session).
Item 78
     To Judicial Council/State Court Administrator - Administration
From General Fund
16,600

Schedule of Programs:
District Courts
16,600

     To implement the provisions of Offenses Against the Administration of Government Amendments (House Bill 163, 2019 General Session).
Item 79
     To Judicial Council/State Court Administrator - Administration
From General Fund
13,100

Schedule of Programs:
Juvenile Courts
13,100

     To implement the provisions of Marriage Amendments (House Bill 234, 2019 General Session).
Item 80
     To Judicial Council/State Court Administrator - Administration
From General Fund
11,800

Schedule of Programs:
District Courts
11,800

     To implement the provisions of Sexually Oriented Business License Amendments (House Bill 258, 2019 General Session).
Item 81
     To Judicial Council/State Court Administrator - Administration
From General Fund
3,100

Schedule of Programs:
District Courts
3,100

     To implement the provisions of Prosecution Review Amendments (House Bill 281, 2019 General Session).
Item 82
     To Judicial Council/State Court Administrator - Administration
From General Fund
25,400

Schedule of Programs:
District Courts
25,400

     To implement the provisions of Juvenile Justice Competency Revisions (House Bill 330, 2019 General Session).
Item 83
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
40,500

Schedule of Programs:
Data Processing
40,500

     To implement the provisions of Bail Bond Amendments (House Bill 428, 2019 General Session).
Item 84
     To Judicial Council/State Court Administrator - Administration
From General Fund
200,000

From General Fund, One-Time
200,000

Schedule of Programs:
Data Processing
400,000

     To implement the provisions of Expungement Act Amendments (House Bill 431, 2019 General Session).
Item 85
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
113,800

Schedule of Programs:
Juvenile Courts
113,800

     To implement the provisions of Indigent Defense Act Amendments (Senate Bill 32, 2019 General Session).
Item 86
     To Judicial Council/State Court Administrator - Administration
From General Fund
33,200

Schedule of Programs:
District Courts
33,200

     To implement the provisions of Assisted Outpatient Treatment for Mental Illness (Senate Bill 39, 2019 General Session).
Item 87
     To Judicial Council/State Court Administrator - Administration
From General Fund
2,000

Schedule of Programs:
District Courts
2,000

     To implement the provisions of Child Welfare Worker Protections (Senate Bill 59, 2019 General Session).
Item 88
     To Judicial Council/State Court Administrator - Administration
From General Fund
905,000

Schedule of Programs:
District Courts
905,000

     To implement the provisions of Third Judicial District Judge Amendments (Senate Bill 92, 2019 General Session).
Item 89
     To Judicial Council/State Court Administrator - Administration
From General Fund
900

Schedule of Programs:
District Courts
900

     To implement the provisions of Victim Targeting Penalty Enhancements (Senate Bill 103, 2019 General Session).
Item 90
     To Judicial Council/State Court Administrator - Administration
From General Fund
11,300

Schedule of Programs:
District Courts
11,300

     To implement the provisions of Asset Forfeiture Amendments (Senate Bill 109, 2019 General Session).
Item 91
     To Judicial Council/State Court Administrator - Administration
From General Fund
400

Schedule of Programs:
Administrative Office
400

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 154, 2019 General Session).
Item 92
     To Judicial Council/State Court Administrator - Administration
From General Fund
1,900

Schedule of Programs:
District Courts
1,900

     To implement the provisions of Vulnerable Adult Amendments (Senate Bill 202, 2019 General Session).
Governor's Office
Item 93
     To Governor's Office - CCJJ - Child Welfare Parental Defense
From General Fund
95,200

From Dedicated Credits Revenue
45,000

From Revenue Transfers
9,000

From Beginning Nonlapsing Balances
59,300

From Closing Nonlapsing Balances
(86,300)

Schedule of Programs:
Child Welfare Parental Defense
122,200

     To implement the provisions of Parental Defense Office Amendments (Senate Bill 251, 2019 General Session).
Item 94
     To Governor's Office - CCJJ Jail Reimbursement
From General Fund, One-Time
(325,000)

Schedule of Programs:
Jail Reimbursement
(325,000)

Item 95
     To Governor's Office - Character Education
From General Fund
(205,200)

Schedule of Programs:
Character Education
(205,200)

     To implement the provisions of Boards and Commissions Amendments (House Bill 387, 2019 General Session).
Item 96
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
150,000

Schedule of Programs:
CCJJ Commission
150,000

     It is the intent of the Legislature that this funding be administered for use in providing hospital response team services in a county of the first class for the victims of sexual assault and violence.
Item 97
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-Time
117,300

Schedule of Programs:
CCJJ Commission
117,300

     To implement the provisions of Restitution Reporting (House Bill 414, 2019 General Session).
Item 98
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund Restricted - Criminal Forfeiture Restricted Account
34,700

Schedule of Programs:
State Asset Forfeiture Grant Program
34,700

     To implement the provisions of Asset Forfeiture Amendments (Senate Bill 109, 2019 General Session).
Item 99
     To Governor's Office
From General Fund, One-Time
2,750,000

Schedule of Programs:
Lt. Governor's Office
2,750,000

Item 100
     To Governor's Office
From Dedicated Credits Revenue, One-Time
9,500

Schedule of Programs:
Lt. Governor's Office
9,500

     To implement the provisions of Remote Notarization Standards (House Bill 52, 2019 General Session).
Item 101
     To Governor's Office
From General Fund, One-Time
4,400

Schedule of Programs:
Lt. Governor's Office
4,400

     To implement the provisions of Lobbyist Expenditures Amendments (House Bill 64, 2019 General Session).
Item 102
     To Governor's Office
From General Fund
55,000

Schedule of Programs:
Administration
55,000

     To implement the provisions of Boards and Commissions Amendments (House Bill 387, 2019 General Session).
Item 103
     To Governor's Office
From General Fund, One-Time
13,000

Schedule of Programs:
Lt. Governor's Office
13,000

     To implement the provisions of Proposal to Amend Utah Constitution -- Municipal Water Resources (House Joint Resolution 1, 2019 General Session).
Item 104
     To Governor's Office
From General Fund, One-Time
13,000

Schedule of Programs:
Lt. Governor's Office
13,000

     To implement the provisions of Proposal to Amend Utah Constitution -- Legislator Qualifications (House Joint Resolution 4, 2019 General Session).
Item 105
     To Governor's Office
From General Fund, One-Time
13,000

Schedule of Programs:
Lt. Governor's Office
13,000

     To implement the provisions of Proposal to Amend Utah Constitution - Slavery and Involuntary Servitude Prohibition (House Joint Resolution 8, 2019 General Session).
Item 106
     To Governor's Office
From General Fund, One-Time
46,800

Schedule of Programs:
Lt. Governor's Office
46,800

     To implement the provisions of Conflict Disclosure Amendments (Senate Bill 89, 2019 General Session).
Item 107
     To Governor's Office
From General Fund
725,000

From General Fund, One-Time
2,175,000

Schedule of Programs:
Lt. Governor's Office
2,900,000

     To implement the provisions of Presidential Primary Amendments (Senate Bill 242, 2019 General Session).
Item 108
     To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources
(1,700,000)

From General Fund Restricted - Indigent Defense Resources, One-Time
4,586,200

Schedule of Programs:
Indigent Defense Commission
2,886,200

     To implement the provisions of Indigent Defense Act Amendments (Senate Bill 32, 2019 General Session).
Item 109
     To Governor's Office - Suicide Prevention
From General Fund, One-Time
300,000

Schedule of Programs:
Suicide Prevention
300,000

     To implement the provisions of Suicide Prevention Amendments (House Bill 393, 2019 General Session).
Department of Public Safety
Item 110
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Balances
(6,975,600)

From Closing Nonlapsing Balances
6,975,600

Item 111
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
800,000

From Department of Public Safety Restricted Account, One-Time
(800,000)

From Beginning Nonlapsing Balances
100,000

Schedule of Programs:
Driver Services
100,000

     To implement the provisions of Electronic Driver Licenses (Senate Bill 100, 2019 General Session).
Item 112
     To Department of Public Safety - Emergency Management
From General Fund
9,300

Schedule of Programs:
Emergency Management
9,300

     To implement the provisions of Post Disaster Recovery and Mitigation Restricted Account (House Bill 305, 2019 General Session).
Item 113
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund, One-Time
200,000

Schedule of Programs:
Basic Training
200,000

Item 114
     To Department of Public Safety - Peace Officers' Standards and Training
From Uninsured Motorist Identification Restricted Account
500,000

Schedule of Programs:
Basic Training
500,000

     To implement the provisions of Uninsured Motorist Identification Sunset Amendments (House Bill 221, 2019 General Session).
Item 115
     To Department of Public Safety - Programs & Operations
From General Fund
240,000

From General Fund, One-Time
125,000

Schedule of Programs:
CITS State Bureau of Investigation
240,000

Department Commissioner's Office
5,000

Department Intelligence Center
120,000

Item 116
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund Restricted - Concealed Weapons Account
20,000

Schedule of Programs:
Non-Government/Other Services
20,000

     To implement the provisions of Firearm Violence and Suicide Prevention Amendments (House Bill 17, 2019 General Session).
Item 117
     To Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue
4,600

From Dedicated Credits Revenue, One-Time
4,600

Schedule of Programs:
Non-Government/Other Services
9,200

     To implement the provisions of Offender Registry Amendments (House Bill 298, 2019 General Session).
Item 118
     To Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue
(2,000)

From Pass-through
(1,300)

Schedule of Programs:
Non-Government/Other Services
(3,300)

     To implement the provisions of School Employee Background Checks (House Bill 375, 2019 General Session).
Item 119
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
250,000

From General Fund, One-Time
250,000

From Dedicated Credits Revenue
(134,300)

From Dedicated Credits Revenue, One-Time
111,900

Schedule of Programs:
Non-Government/Other Services
477,600

     To implement the provisions of Expungement Act Amendments (House Bill 431, 2019 General Session).
Utah Communications Authority
Item 120
     To Utah Communications Authority - Administrative Services Division
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
8,423,000

From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time
(3,235,000)

Schedule of Programs:
911 Division
5,188,000

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 154, 2019 General Session).
Infrastructure and General Government
Department of Administrative Services
Item 121
     To Department of Administrative Services - Building Board Program
     The Legislature intends that the Utah State Building Board allocate $1,400,000 in fiscal year 2020 capital improvement funding to the Division of Facilities Construction and Management for the demolition and remediation of the building located at 210 South Rio Grande Street in Salt Lake City.
Item 122
     To Department of Administrative Services - Building Board Program
From Capital Projects Fund
(80,400)

Schedule of Programs:
Building Board Program
(80,400)

     To implement the provisions of State Buildings Amendments (House Bill 349, 2019 General Session).
Item 123
     To Department of Administrative Services - DFCM Administration
     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.
Item 124
     To Department of Administrative Services - DFCM Administration
From Capital Projects Fund
80,400

Schedule of Programs:
DFCM Administration
80,400

     To implement the provisions of State Buildings Amendments (House Bill 349, 2019 General Session).
Item 125
     To Department of Administrative Services - Executive Director
From General Fund, One-Time
4,060,000

Schedule of Programs:
Executive Director
4,060,000

Item 126
     To Department of Administrative Services - Executive Director
From General Fund
(300)

Schedule of Programs:
Executive Director
(300)

     To implement the provisions of Transparency Website Amendments (House Bill 178, 2019 General Session).
Item 127
     To Department of Administrative Services - Finance - Mandated
     Under provisions of Section 67-19-43, Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2019 and ending June 30, 2020 shall be $26 per pay period.
Item 128
     To Department of Administrative Services - Finance - Mandated
From General Fund
1,306,000

From General Fund, One-Time
(1,306,000)

     To implement the provisions of Autism Amendments (Senate Bill 95, 2019 General Session).
Item 129
     To Department of Administrative Services - Finance - Mandated - Ethics Commissions
From General Fund
8,000

Schedule of Programs:
Executive Branch Ethics Commission
4,000

Political Subdivisions Ethics Commission
4,000

Item 130
     To Department of Administrative Services - Finance - Mandated - Parental Defense
From General Fund
(95,200)

From Dedicated Credits Revenue
(45,000)

From Revenue Transfers
(9,000)

From Beginning Nonlapsing Balances
(59,300)

From Closing Nonlapsing Balances
86,300

Schedule of Programs:
Parental Defense
(122,200)

     To implement the provisions of Parental Defense Office Amendments (Senate Bill 251, 2019 General Session).
Item 131
     To Department of Administrative Services - Finance Administration
From General Fund
12,700

From General Fund, One-Time
8,000

Schedule of Programs:
Financial Reporting
20,700

     To implement the provisions of Higher Education Capital Facilities (Senate Bill 102, 2019 General Session).
Item 132
     To Department of Administrative Services - Inspector General of Medicaid Services
     The Legislature authorizes the Inspector General of Medicaid Services to spend all available money, as authorized by the Department of Health, in the Medicaid Expansion Fund 2252 for FY 2020 regardless of the amount appropriated as allowed by the funds authorizing statute.
Capital Budget
Item 133
     To Capital Budget - Pass-Through
From General Fund, One-Time
300,000

Schedule of Programs:
The Ice Sheet
150,000

Peaks Olympic Ice Arena
150,000

Department of Technology Services
Item 134
     To Department of Technology Services - Chief Information Officer
From General Fund, One-Time
500,000

Schedule of Programs:
Chief Information Officer
500,000

     To implement the provisions of Single User Data Correlation Act (Senate Bill 137, 2019 General Session).
Item 135
     To Department of Technology Services - Chief Information Officer
From General Fund
4,300

Schedule of Programs:
Chief Information Officer
4,300

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 154, 2019 General Session).
Transportation
Item 136
     To Transportation - Construction Management
     The Legislature intends that the Department of Transportation use $800,000 from the Transportation Fund to construct a sound barrier along Mountain View Corridor at 8157 South Mapleleaf Way, West Jordan.
Item 137
     To Transportation - Construction Management
From Transportation Fund, One-Time
5,000,000

Schedule of Programs:
Federal Construction - New
5,000,000

     To implement the provisions of Right of Way Equity Amendments (House Bill 358, 2019 General Session).
Item 138
     To Transportation - Engineering Services
From Transportation Fund
225,000

Schedule of Programs:
Materials Lab
225,000

Item 139
     To Transportation - Engineering Services
From Transportation Fund
115,000

From Transportation Fund, One-Time
755,000

Schedule of Programs:
Research
870,000

     To implement the provisions of Transportation Governance and Funding Revisions (Senate Bill 72, 2019 General Session).
Item 140
     To Transportation - Operations/Maintenance Management
From General Fund, One-Time
2,000,000

Schedule of Programs:
Equipment Purchases
2,000,000

Item 141
     To Transportation - Operations/Maintenance Management
From Transportation Fund
4,400

Schedule of Programs:
Maintenance Administration
4,400

     To implement the provisions of State Highway System Amendments (House Bill 157, 2019 General Session).
Item 142
     To Transportation - Support Services
From General Fund, One-Time
492,200

Schedule of Programs:
Administrative Services
492,200

Item 143
     To Transportation - Motorcycle Safety Awareness
From General Fund Restricted - Motorcycle Safety Awareness Support Rest Account  
12,500

From General Fund Restricted - Motorcycle Safety Awareness Support Rest Account, One-Time
(3,100)

Schedule of Programs:
Motorcycle Safety Awareness
9,400

     To implement the provisions of Special Group License Plate for Motorcycle Safety Awareness (House Bill 65, 2019 General Session).
Item 144
     To Transportation - Amusement Ride Safety
From General Fund
350,800

Schedule of Programs:
Amusement Ride Safety
350,800

     To implement the provisions of Amusement Ride Safety (House Bill 381, 2019 General Session).
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 145
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
42,300

From Liquor Control Fund, One-Time
15,200

Schedule of Programs:
Executive Director
57,500

     To implement the provisions of Alcohol Amendments (House Bill 453, 2019 General Session).
Item 146
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
190,000

From Liquor Control Fund, One-Time
(190,000)

     To implement the provisions of Revenue Bonds and Capital Facilities Authorizations (Senate Bill 9, 2019 General Session).
Item 147
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
57,500

From Liquor Control Fund, One-Time
15,200

Schedule of Programs:
Stores and Agencies
72,700

     To implement the provisions of Beer Amendments (Senate Bill 132, 2019 General Session).
Department of Commerce
Item 148
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
21,900

Schedule of Programs:
Occupational and Professional Licensing
21,900

     To implement the provisions of Occupational Licensing Modifications (House Bill 90, 2019 General Session).
Item 149
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
6,600

Schedule of Programs:
Consumer Protection
6,600

     To implement the provisions of Consumer Ticket Protection Modifications (House Bill 128, 2019 General Session).
Item 150
     To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue
26,000

From General Fund Restricted - Commerce Service Account
(100)

Schedule of Programs:
Occupational and Professional Licensing
25,900

     To implement the provisions of Professional Licensing Amendments (House Bill 187, 2019 General Session).
Item 151
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
4,000

Schedule of Programs:
Occupational and Professional Licensing
4,000

     To implement the provisions of Controlled Substance Abuse Amendments (House Bill 191, 2019 General Session).
Item 152
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
148,000

Schedule of Programs:
Administration
148,000

     To implement the provisions of Regulatory Sandbox (House Bill 378, 2019 General Session).
Item 153
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Pawnbroker Operations, One-Time
77,000

Schedule of Programs:
Consumer Protection
77,000

     To implement the provisions of Pawnshop and Secondhand Merchandise Amendments (House Bill 394, 2019 General Session).
Item 154
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
7,100

Schedule of Programs:
Consumer Protection
7,100

     To implement the provisions of Consumer Ticket Protection Amendments (Senate Bill 69, 2019 General Session).
Item 155
     To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue, One-Time
562,500

Schedule of Programs:
Real Estate
562,500

     To implement the provisions of Real Estate Amendments (Senate Bill 140, 2019 General Session).
Governor's Office of Economic Development
Item 156
     To Governor's Office of Economic Development - Business Development
From Dedicated Credits Revenue
80,000

From Dedicated Credits Revenue, One-Time
40,000

Schedule of Programs:
Corporate Recruitment and Business Services
120,000

     To implement the provisions of Community Reinvestment Agency Report Amendments (Senate Bill 56, 2019 General Session).
Item 157
     To Governor's Office of Economic Development - Office of Tourism
From General Fund Rest. - Motion Picture Incentive Acct., One-Time
1,000,000

From General Fund Restricted - Tourism Marketing Performance
(24,000,000)

From General Fund Restricted - Tourism Marketing Performance, One-Time  
25,000,000

Schedule of Programs:
Film Commission
1,000,000

Marketing and Advertising
1,000,000

Item 158
     To Governor's Office of Economic Development - Pass-Through
From General Fund
1,425,000

From General Fund, One-Time
1,855,000

Schedule of Programs:
Pass-Through
3,280,000

Item 159
     To Governor's Office of Economic Development - STEM Action Center
From General Fund
(10,824,300)

From General Fund, One-Time
(2,100)

From Dedicated Credits Revenue
(1,536,900)

Schedule of Programs:
STEM Action Center
(3,106,000)

STEM Action Center - Grades 6-8
(4,257,300)

STEM College Ready Math
(5,000,000)

     To implement the provisions of Economic Development Amendments (Senate Bill 172, 2019 General Session).
Item 160
     To Governor's Office of Economic Development - Utah Office of Outdoor Recreation
From Outdoor Recreation Infrastructure Account
1,000,000

Schedule of Programs:
Outdoor Recreational Infrastructure Grant Program
1,000,000

     To implement the provisions of Outdoor Recreation Grant Amendments (Senate Bill 249, 2019 General Session).
Item 161
     To Governor's Office of Economic Development - Talent Ready Utah Center
From General Fund
1,000

Schedule of Programs:
Talent Ready Utah Center
1,000

     To implement the provisions of Boards and Commissions Amendments (House Bill 387, 2019 General Session).
Item 162
     To Governor's Office of Economic Development - Talent Ready Utah Center
From General Fund
165,000

Schedule of Programs:
Talent Ready Utah Center
165,000

     To implement the provisions of Utah Apprenticeship Act (Senate Bill 138, 2019 General Session).
Department of Heritage and Arts
Item 163
     To Department of Heritage and Arts - Division of Arts and Museums
     The Legislature intends that the FY 2020 appropriation for Community Arts grants be used for museums and arts grants.
Item 164
     To Department of Heritage and Arts - Commission on Service and Volunteerism
From General Fund
205,200

Schedule of Programs:
Commission on Service and Volunteerism
205,200

     To implement the provisions of Boards and Commissions Amendments (House Bill 387, 2019 General Session).
     The Legislature intends that the appropriation of $205,200 be used to continue to support civics and character education initiatives, including professional learning, that promote the knowledge, skills and dispositions necessary for civic engagement and character development.
Item 165
     To Department of Heritage and Arts - Pass-Through
From General Fund
50,000

From General Fund, One-Time
1,130,000

Schedule of Programs:
Pass-Through
1,180,000

Item 166
     To Department of Heritage and Arts - State History
From General Fund, One-Time
5,000

Schedule of Programs:
Administration
5,000

     To implement the provisions of World War II Memorial Commission (House Bill 369, 2019 General Session).
Item 167
     To Department of Heritage and Arts - Stem Action Center
From General Fund, One-Time
25,000

Schedule of Programs:
STEM Action Center
25,000

Item 168
     To Department of Heritage and Arts - Stem Action Center
From General Fund
5,824,300

From General Fund, One-Time
2,100

From Dedicated Credits Revenue
1,536,900

Schedule of Programs:
STEM Action Center
3,106,000

STEM Action Center - Grades 6-8
4,257,300

     To implement the provisions of Economic Development Amendments (Senate Bill 172, 2019 General Session).
Insurance Department
Item 169
     To Insurance Department - Insurance Department Administration
From General Fund
9,800

Schedule of Programs:
Administration
9,800

     To implement the provisions of Insurance Amendments (House Bill 55, 2019 General Session).
Item 170
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct.
6,300

From General Fund Restricted - Insurance Department Acct., One-Time
6,800

Schedule of Programs:
Administration
13,100

     To implement the provisions of Medical Treatment Authorization Amendments (Senate Bill 264, 2019 General Session).
Utah State Tax Commission
Item 171
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,500

Schedule of Programs:
Motor Vehicles
7,500

     To implement the provisions of Special Group License Plate for Motorcycle Safety Awareness (House Bill 65, 2019 General Session).
Item 172
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,500

Schedule of Programs:
Motor Vehicles
7,500

     To implement the provisions of Transportation of Veterans to Memorials Support Special Group License Plate (House Bill 175, 2019 General Session).
Item 173
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
7,500

Schedule of Programs:
Motor Vehicles
7,500

     To implement the provisions of Civil Air Patrol License Plate (House Bill 184, 2019 General Session).
Social Services
Department of Health
Item 174
     To Department of Health - Children's Health Insurance Program
From General Fund
(292,900)

From General Fund, One-Time
440,900

From General Fund Restricted - Tobacco Settlement Account, One-Time
(292,900)

Schedule of Programs:
Children's Health Insurance Program
(144,900)

     To implement the provisions of Medicaid Expansion Adjustments (Senate Bill 96, 2019 General Session).
Item 175
     To Department of Health - Disease Control and Prevention
From General Fund
400,000

From General Fund, One-Time
250,000

Schedule of Programs:
Health Promotion
650,000

     Notwithstanding the fee amount authorized in S.B. 8, State Agency Fees and Internal Service Fund Rate Authorization and Appropriations, the fee for "Cremation Authorization Review and authorize," the Legislature intends that this fee be set at $150 for FY 2020.
Item 176
     To Department of Health - Disease Control and Prevention
From General Fund
5,400

Schedule of Programs:
Health Promotion
5,400

     To implement the provisions of Student Asthma Relief Amendments (House Bill 344, 2019 General Session).
Item 177
     To Department of Health - Disease Control and Prevention
From General Fund
6,800

Schedule of Programs:
Epidemiology
6,800

     To implement the provisions of Prohibition of Genital Mutilation (House Bill 430, 2019 General Session).
Item 178
     To Department of Health - Disease Control and Prevention
From General Fund
32,000

Schedule of Programs:
Health Promotion
32,000

     To implement the provisions of Public Education Vision Screening (Senate Bill 143, 2019 General Session).
Item 179
     To Department of Health - Executive Director's Operations
From General Fund
2,000

Schedule of Programs:
Center for Health Data and Informatics
2,000

     To implement the provisions of Transparency Website Amendments (House Bill 178, 2019 General Session).
Item 180
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
(400,000)

Schedule of Programs:
Primary Care
(400,000)

Item 181
     To Department of Health - Family Health and Preparedness
From General Fund
2,000

Schedule of Programs:
Maternal and Child Health
2,000

     To implement the provisions of Down Syndrome Nondiscrimination Abortion Act (House Bill 166, 2019 General Session).
Item 182
     To Department of Health - Family Health and Preparedness
From General Fund
(1,800)

Schedule of Programs:
Child Development
(1,800)

     To implement the provisions of School Employee Background Checks (House Bill 375, 2019 General Session).
Item 183
     To Department of Health - Family Health and Preparedness
From General Fund
43,800

Schedule of Programs:
Director's Office
43,800

     To implement the provisions of Anesthesia and Sedation Related Provisions Reauthorization (Senate Bill 30, 2019 General Session).
Item 184
     To Department of Health - Family Health and Preparedness
From General Fund
3,500

Schedule of Programs:
Emergency Medical Services and Preparedness
3,500

     To implement the provisions of Air Ambulance Revisions (Senate Bill 74, 2019 General Session).
Item 185
     To Department of Health - Family Health and Preparedness
From Dedicated Credits Revenue
12,500

Schedule of Programs:
Emergency Medical Services and Preparedness
12,500

     To implement the provisions of Secure Transport Designation Amendments (Senate Bill 85, 2019 General Session).
Item 186
     To Department of Health - Medicaid and Health Financing
From General Fund
(71,800)

From Nursing Care Facilities Provider Assessment Fund
71,800

Item 187
     To Department of Health - Medicaid and Health Financing
From General Fund
(400)

From Federal Funds
(400)

Schedule of Programs:
Financial Services
(800)

     To implement the provisions of Health Care Amendments (House Bill 366, 2019 General Session).
Item 188
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
900

From Federal Funds, One-Time
900

Schedule of Programs:
Coverage and Reimbursement Policy
1,800

     To implement the provisions of Telemedicine Reimbursement Amendments (House Bill 392, 2019 General Session).
Item 189
     To Department of Health - Medicaid and Health Financing
From General Fund
97,000

From Federal Funds
97,000

Schedule of Programs:
Authorization and Community Based Services
194,000

     To implement the provisions of Joint Resolution Regarding Approval of Settlement Agreement (House Joint Resolution 28, 2019 General Session).
Item 190
     To Department of Health - Medicaid and Health Financing
From Federal Funds
56,500

From Federal Funds, One-Time
7,500

From Dedicated Credits Revenue
45,500

From Dedicated Credits Revenue, One-Time
2,500

Schedule of Programs:
Authorization and Community Based Services
17,500

Eligibility Policy
75,000

Financial Services
10,000

Medicaid Operations
9,500

     To implement the provisions of Medicaid Dental Coverage Amendments (Senate Bill 11, 2019 General Session).
Item 191
     To Department of Health - Medicaid and Health Financing
From Federal Funds
6,065,000

From Federal Funds, One-Time
(3,650,000)

From Dedicated Credits Revenue
(550,000)

From Medicaid Expansion Fund
1,967,300

From Medicaid Expansion Fund, One-Time
(317,100)

Schedule of Programs:
Department of Workforce Services' Seeded Services
(140,000)

Medicaid Operations
3,570,200

Other Seeded Services
85,000

     To implement the provisions of Medicaid Expansion Adjustments (Senate Bill 96, 2019 General Session).
Item 192
     To Department of Health - Medicaid and Health Financing
From Federal Funds
200

From Dedicated Credits Revenue
200

Schedule of Programs:
Medicaid Operations
400

     To implement the provisions of Mental Health Services in Schools (Senate Bill 106, 2019 General Session).
Item 193
     To Department of Health - Medicaid Services
From General Fund
1,292,800

From Federal Funds
7,886,200

From Nursing Care Facilities Provider Assessment Fund
2,320,000

Schedule of Programs:
Accountable Care Organizations
654,200

Home and Community Based Waivers
1,272,700

Home Health and Hospice
2,241,200

Nursing Home
6,960,900

Other Services
370,000

Item 194
     To Department of Health - Medicaid Services
From Federal Funds
16,461,800

From Hospital Provider Assessment Fund
7,545,500

Schedule of Programs:
Outpatient Hospital
24,007,300

     To implement the provisions of Reauthorization of Hospital Provider Assessment Act (House Bill 37, 2019 General Session).
Item 195
     To Department of Health - Medicaid Services
From General Fund
(1,538,000)

From General Fund, One-Time
496,000

From Federal Funds
(3,240,800)

From Federal Funds, One-Time
1,082,100

Schedule of Programs:
Accountable Care Organizations
1,419,100

Intermediate Care Facilities for the Intellectually Disabled
(4,619,800)

     To implement the provisions of Joint Resolution Regarding Approval of Settlement Agreement (House Joint Resolution 28, 2019 General Session).
Item 196
     To Department of Health - Medicaid Services
From Federal Funds
2,524,000

From Federal Funds, One-Time
(157,500)

From Dedicated Credits Revenue
1,171,000

From Dedicated Credits Revenue, One-Time
(90,500)

Schedule of Programs:
Dental Services
3,321,000

Medicaid Expansion 2017
111,000

Provider Reimbursement Information System for Medicaid
15,000

     To implement the provisions of Medicaid Dental Coverage Amendments (Senate Bill 11, 2019 General Session).
Item 197
     To Department of Health - Medicaid Services
From General Fund
5,600

From Federal Funds
94,700

From Expendable Receipts
20,200

Schedule of Programs:
Medicaid Expansion 2017
56,300

Mental Health and Substance Abuse
64,200

     To implement the provisions of Assisted Outpatient Treatment for Mental Illness (Senate Bill 39, 2019 General Session).
Item 198
     To Department of Health - Medicaid Services
From General Fund, One-Time
1,048,200

From Federal Funds
471,327,300

From Federal Funds, One-Time
(287,905,800)

From Dedicated Credits Revenue
(5,500,000)

From Medicaid Expansion Fund
54,212,000

From Medicaid Expansion Fund, One-Time
40,500,000

From General Fund Restricted - Tobacco Settlement Account, One-Time
292,900

Schedule of Programs:
Accountable Care Organizations
53,452,100

Medicaid Expansion 2017
232,836,300

Other Services
(16,580,700)

Pharmacy
4,266,900

     To implement the provisions of Medicaid Expansion Adjustments (Senate Bill 96, 2019 General Session).
Item 199
     To Department of Health - Medicaid Services
From Federal Funds
25,000

From Dedicated Credits Revenue
11,000

Schedule of Programs:
School Based Skills Development
36,000

     To implement the provisions of Mental Health Services in Schools (Senate Bill 106, 2019 General Session).
Item 200
     To Department of Health - Medicaid Services
From General Fund, One-Time
1,100

From Federal Funds, One-Time
1,100

Schedule of Programs:
Home and Community Based Waivers
2,200

     To implement the provisions of Caregiver Compensation Amendments (Senate Bill 237, 2019 General Session).
Department of Human Services
Item 201
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
322,200

From Revenue Transfers
(322,200)

Item 202
     To Department of Human Services - Executive Director Operations
     The Legislature authorizes the Department of Human Services to spend all available money, as authorized by the Department of Health, in the Medicaid Expansion Fund 2252 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
Item 203
     To Department of Human Services - Office of Public Guardian
From General Fund
116,000

From Revenue Transfers
78,000

Schedule of Programs:
Office of Public Guardian
194,000

     To implement the provisions of Joint Resolution Regarding Approval of Settlement Agreement (House Joint Resolution 28, 2019 General Session).
Item 204
     To Department of Human Services - Office of Recovery Services
From Medicaid Expansion Fund
50,000

From Revenue Transfers
50,000

Schedule of Programs:
Medical Collections
100,000

     To implement the provisions of Medicaid Expansion Adjustments (Senate Bill 96, 2019 General Session).
Item 205
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
350,000

From Revenue Transfers
763,600

Schedule of Programs:
Community Supports Waiver
1,113,600

Item 206
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
8,649,000

From General Fund, One-Time
(4,231,000)

From Revenue Transfers
17,577,700

From Revenue Transfers, One-Time
(8,714,100)

Schedule of Programs:
Community Supports Waiver
11,771,500

Non-waiver Services
355,200

Service Delivery
1,154,900

     To implement the provisions of Joint Resolution Regarding Approval of Settlement Agreement (House Joint Resolution 28, 2019 General Session).
Item 207
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-Time
1,100

From Federal Funds, One-Time
1,100

Schedule of Programs:
Service Delivery
2,200

     To implement the provisions of Caregiver Compensation Amendments (Senate Bill 237, 2019 General Session).
Item 208
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
25,000

From General Fund, One-Time
100,000

Schedule of Programs:
Community Mental Health Services
125,000

Item 209
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
3,400

Schedule of Programs:
State Hospital
3,400

     To implement the provisions of Secure Transport Designation Amendments (Senate Bill 85, 2019 General Session).
Item 210
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
(3,256,800)

Schedule of Programs:
Local Substance Abuse Services
(3,123,600)

Mental Health Centers
(133,200)

     To implement the provisions of Medicaid Expansion Adjustments (Senate Bill 96, 2019 General Session).
Department of Workforce Services
Item 211
     To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time
400,000

Schedule of Programs:
Community Development
200,000

Homeless Committee
200,000

     The Legislature intends that the Utah State Building Board allocate $1,400,000 in FY 2020 Capital Improvement funding to the Division of Facilities Construction and Management for the demolition and remediation of the building located at 210 South Rio Grande Street in Salt Lake City.
Item 212
     To Department of Workforce Services - Housing and Community Development
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
(198,200)

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time
101,300

Schedule of Programs:
Homeless Committee
(96,900)

     To implement the provisions of Homeless Shelter Funding Revisions (House Bill 203, 2019 General Session).
Item 213
     To Department of Workforce Services - Office of Child Care
From General Fund
(1,900)

From General Fund, One-Time
(600)

Schedule of Programs:
Intergenerational Poverty School Readiness Scholarship
(2,500)

Item 214
     To Department of Workforce Services - Operations and Policy
From General Fund
1,900

From General Fund, One-Time
51,600

Schedule of Programs:
Workforce Development
53,500

     The Legislature authorizes the Department of Workforce Services to spend all available money, as authorized by the Department of Health, in the Medicaid Expansion Fund 2252 for FY 2020 regardless of the amount appropriated as allowed by the funds authorizing statute.
     The Legislature intends that the recipient of funding for CIRCLES Intergenerational Poverty Reduction Initiative 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; the recipient shall provide the report by August 31, 2020.
Item 215
     To Department of Workforce Services - Operations and Policy
From General Fund
128,800

Schedule of Programs:
Workforce Development
128,800

     To implement the provisions of Apprenticeship Opportunity Awareness (House Bill 280, 2019 General Session).
Item 216
     To Department of Workforce Services - Operations and Policy
From Medicaid Expansion Fund
1,010,600

From Medicaid Expansion Fund, One-Time
(1,055,000)

From Revenue Transfers
3,030,000

From Revenue Transfers, One-Time
(3,170,000)

Schedule of Programs:
Eligibility Services
(184,400)

     To implement the provisions of Medicaid Expansion Adjustments (Senate Bill 96, 2019 General Session).
Item 217
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
(32,200)

Schedule of Programs:
Blind and Visually Impaired
(32,200)

     To implement the provisions of Public Education Vision Screening (Senate Bill 143, 2019 General Session).
Higher Education
University of Utah
Item 218
     To University of Utah - Education and General
From General Fund
146,000,000

From General Fund, One-Time
210,000

From Education Fund
(145,000,000)

From Education Fund, One-Time
(1,500,000)

Schedule of Programs:
Education and General
(290,000)

     The Legislature intends that the University of Utah may use up to $1,000,000 appropriated ongoing for a program that promotes the development, acceleration and commercialization of technology and innovation by teaming industry and university research expertise to address specific technology problems or gaps identified by companies that have a substantial presence in Utah and have identified a specific technology challenge whose solution would result in economic impact for the state.
     The Legislature intends that $210,000 of the funding provided by this item be allocated as follows to the Kem C. Gardner Institute: (a) $10,000, one-time, to Item 203 of the New and Current Fiscal Year Supplemental Appropriations Act (Senate Bill 2, 2019 General Session) for costs related to tax revenue and incidence forecasting and research; and (b) $200,000, one-time, to Item 203 of the New and Current Fiscal Year Supplemental Appropriations Act (Senate Bill 2, 2019 General Session) for the development of an air quality and climate research study to be delivered no later than December 13th, 2019.
     The Legislature intends that $486,600 of the funding in Item 4 of the Higher Education Base Budget (House Bill 1, 2019 General Session) be allocated to support personnel costs related to the Kem C. Gardner Institute's demographic and economic projection functions.
Item 219
     To University of Utah - School of Medicine
From General Fund
800,000

From General Fund, One-Time
(800,000)

     To implement the provisions of Psychiatry Medical Residents Amendments (House Bill 174, 2019 General Session).
Item 220
     To University of Utah - Cancer Research and Treatment
From General Fund, One-Time
5,000,000

Schedule of Programs:
Cancer Research and Treatment
5,000,000

     It is the intent of the legislature to appropriate $5,000,000 one-time to the University of Utah Huntsman Cancer Institute to advance research focused on enhanced function of elephant p53 to understand mechanisms of cancer resistance and develop novel p53-based therapeutics for the treatment of cancer.
Item 221
     To University of Utah - University Hospital
From General Fund, One-Time
500,000

Schedule of Programs:
University Hospital
500,000

     It is the intent of the legislature to appropriate $500,000 one-time to the University of Utah Center for Medical Innovation to promote medical and global health innovation, with an emphasis on medical device development.
Utah State University
Item 222
     To Utah State University - Education and General
From General Fund
93,900

Schedule of Programs:
Education and General
93,900

Item 223
     To Utah State University - Education and General
From Education Fund
596,600

From Education Fund, One-Time
(596,600)

     To implement the provisions of Revenue Bonds and Capital Facilities Authorizations (Senate Bill 9, 2019 General Session).
Item 224
     To Utah State University - USU - Eastern Education and General
From Education Fund, One-Time
250,000

Schedule of Programs:
USU - Eastern Education and General
250,000

Southern Utah University
Item 225
     To Southern Utah University - Education and General
From Education Fund
1,000,000

Schedule of Programs:
Education and General
1,000,000

Salt Lake Community College
Item 226
     To Salt Lake Community College - Education and General
From Education Fund
60,000

Schedule of Programs:
Education and General
60,000

State Board of Regents
Item 227
     To State Board of Regents - Administration
From Education Fund
5,800

Schedule of Programs:
Administration
5,800

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 154, 2019 General Session).
Item 228
     To State Board of Regents - Student Assistance
From General Fund
40,000

Schedule of Programs:
Student Prosperity Savings Program
40,000

Item 229
     To State Board of Regents - Student Assistance
From Education Fund
304,100

Schedule of Programs:
T.H. Bell Teaching Incentive Loans Program
304,100

     To implement the provisions of T.H. Bell Program Amendments (House Bill 188, 2019 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 230
     To Department of Agriculture and Food - Administration
From Dedicated Credits Revenue
172,000

Schedule of Programs:
Chemistry Laboratory
172,000

     To implement the provisions of Kratom Consumer Protection Act (Senate Bill 58, 2019 General Session).
Department of Environmental Quality
Item 231
     To Department of Environmental Quality - Air Quality
From General Fund, One-Time
50,000

Schedule of Programs:
Air Quality
50,000

Item 232
     To Department of Environmental Quality - Air Quality
From General Fund, One-Time
4,000,000

Schedule of Programs:
Air Quality
4,000,000

     To implement the provisions of Voluntary Wood Burning Conversion Program (House Bill 357, 2019 General Session).
Item 233
     To Department of Environmental Quality - Air Quality
From General Fund
(30,300)

From General Fund, One-Time
30,300

     To implement the provisions of Boards and Commissions Amendments (House Bill 387, 2019 General Session).
Item 234
     To Department of Environmental Quality - Air Quality
From General Fund
5,600

From General Fund, One-Time
292,500

Schedule of Programs:
Air Quality
298,100

     To implement the provisions of Environmental Quality Monitoring Amendments (Senate Bill 144, 2019 General Session).
Item 235
     To Department of Environmental Quality - Waste Management and Radiation Control
From Dedicated Credits Revenue
230,000

Schedule of Programs:
Waste Management and Radiation Control
230,000

     To implement the provisions of Radioactive Waste Amendments (House Bill 220, 2019 General Session).
Item 236
     To Department of Environmental Quality - Water Quality
From General Fund, One-Time
163,100

Schedule of Programs:
Water Quality
163,100

     To implement the provisions of Environmental Quality Monitoring Amendments (Senate Bill 144, 2019 General Session).
Governor's Office
Item 237
     To Governor's Office - Office of Energy Development
From General Fund
5,000

From General Fund, One-Time
2,200

Schedule of Programs:
Office of Energy Development
7,200

     To implement the provisions of Hydrogen Fuel Production Amendments (House Bill 109, 2019 General Session).
Department of Natural Resources
Item 238
     To Department of Natural Resources - DNR Pass Through
From General Fund
500,000

Schedule of Programs:
DNR Pass Through
500,000

Item 239
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time
(1,400,000)

From General Fund Restricted - Sovereign Lands Management, One-Time
1,500,000

Schedule of Programs:
Project Management
100,000

Item 240
     To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - Off-highway Vehicle
5,000

From General Fund Restricted - Off-highway Vehicle, One-Time
(2,500)

Schedule of Programs:
Park Operation Management
2,500

     To implement the provisions of Off-highway Vehicle Permit Amendments (House Bill 105, 2019 General Session).
Item 241
     To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - State Park Fees
5,000

Schedule of Programs:
Park Operation Management
5,000

     To implement the provisions of Wildlife Management Area Amendments (House Bill 265, 2019 General Session).
Item 242
     To Department of Natural Resources - Water Rights
From General Fund, One-Time
20,000

Schedule of Programs:
Technical Services
20,000

     To implement the provisions of Secondary Water Requirements (Senate Bill 52, 2019 General Session).
Item 243
     To Department of Natural Resources - Watershed
     The Legislature intends that the $2 million appropriated for the Water Development Fund in Item 293, S.B. 2, 2019 General Session, be used for projects that benefit both wildlife and livestock.
Item 244
     To Department of Natural Resources - Wildlife Resources
From General Fund
50,000

From General Fund, One-Time
50,000

Schedule of Programs:
Law Enforcement
100,000

     To implement the provisions of Expungement Act Amendments (House Bill 431, 2019 General Session).
Public Lands Policy Coordinating Office
Item 245
     To Public Lands Policy Coordinating Office
From General Fund, One-Time
100,000

Schedule of Programs:
Public Lands Policy Coordinating Office
100,000

     The Legislature intends that the $200,000 appropriation for PLPCO Environmental Mitigation in Item 296, S.B. 2, 2019 General Session, shall be used for air quality modeling in the Uintah Basin and Box Elder counties. These funds shall be disbursed by using a request-for-proposals process.
Item 246
     To Public Lands Policy Coordinating Office
From General Fund
18,300

Schedule of Programs:
Public Lands Policy Coordinating Office
18,300

     To implement the provisions of Land Transfer Amendments (House Bill 229, 2019 General Session).
Public Education
State Board of Education - Minimum School Program
Item 247
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
(226,000)

From Education Fund, One-Time
1,000,000

Schedule of Programs:
Dual Immersion
774,000

Item 248
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
4,900,000

Schedule of Programs:
Teacher Salary Supplement
4,900,000

     To implement the provisions of Teacher Salary Supplement Amendments (House Bill 236, 2019 General Session).
Item 249
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Teacher and Student Success Account
65,150,000

From Teacher and Student Success Account, One-Time
(65,150,000)

Schedule of Programs:
Flexible Allocation - WPU Distribution
(65,150,000)

Teacher and Student Success Program
65,150,000

     To implement the provisions of Teacher and Student Success Act (Senate Bill 149, 2019 General Session).
State Board of Education
Item 250
     To State Board of Education - Educator Licensing
From Education Fund
5,000,000

Schedule of Programs:
STEM Endorsement Incentives
5,000,000

     To implement the provisions of Economic Development Amendments (Senate Bill 172, 2019 General Session).
Item 251
     To State Board of Education - Fine Arts Outreach
From Education Fund
(200,000)

From Education Fund, One-Time
200,000

Item 252
     To State Board of Education - Initiative Programs
From Education Fund
3,000,000

Schedule of Programs:
Early Intervention Reading Software
3,000,000

Item 253
     To State Board of Education - Initiative Programs
From Education Fund
350,000

Schedule of Programs:
Interventions for Reading Difficulties
350,000

     To implement the provisions of Interventions for Reading Difficulties Sunset Amendments (Senate Bill 37, 2019 General Session).
Item 254
     To State Board of Education - MSP Categorical Program Administration
From Education Fund, One-Time
100,000

Schedule of Programs:
Dual Immersion
100,000

     To implement the provisions of Dual Language Immersion Amendments (Senate Bill 173, 2019 General Session).
Item 255
     To State Board of Education - Science Outreach
From Education Fund
(200,000)

From Education Fund, One-Time
200,000

Item 256
     To State Board of Education - State Administrative Office
From Education Fund
100,000

Schedule of Programs:
Special Education
100,000

Item 257
     To State Board of Education - State Administrative Office
From Education Fund
1,100

Schedule of Programs:
Board and Administration
1,100

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 154, 2019 General Session).
Item 258
     To State Board of Education - State Administrative Office
From Education Fund
7,700

Schedule of Programs:
Policy and Communication
7,700

     To implement the provisions of Student Data Privacy Amendments (Senate Bill 164, 2019 General Session).
Item 259
     To State Board of Education - General System Support
From Education Fund
3,000

From Education Fund, One-Time
5,000

Schedule of Programs:
Teaching and Learning
8,000

     To implement the provisions of Public Education Exit Survey (House Bill 130, 2019 General Session).
Retirement and Independent Entities
Utah Education and Telehealth Network
Item 260
     To Utah Education and Telehealth Network
From Education Fund
(1,000)

Schedule of Programs:
Administration
(1,000)

     To implement the provisions of Boards and Commissions Amendments (House Bill 387, 2019 General Session).
Executive Appropriations
Capitol Preservation Board
Item 261
     To Capitol Preservation Board
From General Fund, One-Time
(110,000,000)

Schedule of Programs:
Capitol Preservation Board
(110,000,000)

Legislature
Item 262
     To Legislature - Senate
From General Fund
2,400

Schedule of Programs:
Administration
2,400

Item 263
     To Legislature - Senate
From General Fund, One-Time
12,600

Schedule of Programs:
Administration
12,600

     To implement the provisions of Insurance Amendments (House Bill 55, 2019 General Session).
Item 264
     To Legislature - Senate
From General Fund, One-Time
3,200

Schedule of Programs:
Administration
3,200

     To implement the provisions of Mental Health Protections for First Responders (House Bill 154, 2019 General Session).
Item 265
     To Legislature - Senate
From General Fund
(4,700)

From General Fund, One-Time
4,700

     To implement the provisions of Criminal Code Task Force Changes (House Bill 335, 2019 General Session).
Item 266
     To Legislature - Senate
From General Fund, One-Time
4,700

Schedule of Programs:
Administration
4,700

     To implement the provisions of World War II Memorial Commission (House Bill 369, 2019 General Session).
Item 267
     To Legislature - Senate
From General Fund
(46,100)

From General Fund, One-Time
22,600

Schedule of Programs:
Administration
(23,500)

     To implement the provisions of Boards and Commissions Amendments (House Bill 387, 2019 General Session).
Item 268
     To Legislature - Senate
From General Fund
2,800

Schedule of Programs:
Administration
2,800

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 10, 2019 General Session).
Item 269
     To Legislature - Senate
From General Fund, One-Time
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Blockchain Technology Act (Senate Bill 213, 2019 General Session).
Item 270
     To Legislature - House of Representatives
From General Fund
2,400

Schedule of Programs:
Administration
2,400

Item 271
     To Legislature - House of Representatives
From General Fund, One-Time
22,100

Schedule of Programs:
Administration
22,100

     To implement the provisions of Insurance Amendments (House Bill 55, 2019 General Session).
Item 272
     To Legislature - House of Representatives
From General Fund, One-Time
3,200

Schedule of Programs:
Administration
3,200

     To implement the provisions of Mental Health Protections for First Responders (House Bill 154, 2019 General Session).
Item 273
     To Legislature - House of Representatives
From General Fund
(4,700)

From General Fund, One-Time
4,700

     To implement the provisions of Criminal Code Task Force Changes (House Bill 335, 2019 General Session).
Item 274
     To Legislature - House of Representatives
From General Fund, One-Time
9,500

Schedule of Programs:
Administration
9,500

     To implement the provisions of World War II Memorial Commission (House Bill 369, 2019 General Session).
Item 275
     To Legislature - House of Representatives
From General Fund
(56,300)

From General Fund, One-Time
27,300

Schedule of Programs:
Administration
(29,000)

     To implement the provisions of Boards and Commissions Amendments (House Bill 387, 2019 General Session).
Item 276
     To Legislature - House of Representatives
From General Fund
4,100

Schedule of Programs:
Administration
4,100

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 10, 2019 General Session).
Item 277
     To Legislature - House of Representatives
From General Fund, One-Time
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Blockchain Technology Act (Senate Bill 213, 2019 General Session).
Item 278
     To Legislature - Legislative Printing
From General Fund
(626,500)

From General Fund, One-Time
(1,800)

From Dedicated Credits Revenue
(262,400)

From Beginning Nonlapsing Balances
(609,700)

From Closing Nonlapsing Balances
609,700

Schedule of Programs:
Administration
(890,700)

Item 279
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
150,000

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

Schedule of Programs:
Administration
(150,000)

Item 280
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
(40,000)

From General Fund, One-Time
40,000

     To implement the provisions of Criminal Code Task Force Changes (House Bill 335, 2019 General Session).
Item 281
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
(75,000)

From General Fund, One-Time
75,000

     To implement the provisions of Boards and Commissions Amendments (House Bill 387, 2019 General Session).
Item 282
     To Legislature - Legislative Support
From General Fund
1,400

Schedule of Programs:
Administration
1,400

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 154, 2019 General Session).
Item 283
     To Legislature - Legislative Services
From General Fund
980,500

From General Fund, One-Time
1,501,800

From Dedicated Credits Revenue
262,400

From Beginning Nonlapsing Balances
609,700

From Closing Nonlapsing Balances
(609,700)

Schedule of Programs:
Administration
1,854,000

Legislative Printing
890,700

Utah National Guard
Item 284
     To Utah National Guard
From General Fund
100

From Federal Funds
1,000

Schedule of Programs:
Operations and Maintenance
1,100

     To implement the provisions of Utah Communications Authority Amendments (Senate Bill 154, 2019 General Session).
Department of Veterans and Military Affairs
Item 285
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund
60,000

Schedule of Programs:
Outreach Services
60,000

Item 286
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund Restricted - Transportation of Veterans to Memorials Supp Rest Acct  
12,500

Schedule of Programs:
Outreach Services
12,500

     To implement the provisions of Transportation of Veterans to Memorials Support Special Group License Plate (House Bill 175, 2019 General Session).
     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.
Business, Economic Development, and Labor
Department of Commerce
Item 287
     To Department of Commerce - Electrician Education Fund
From Licenses/Fees
28,800

Schedule of Programs:
Electrician Education Fund
28,800

     To implement the provisions of Professional Licensing Amendments (House Bill 187, 2019 General Session).
Item 288
     To Department of Commerce - Plumber Education Fund
From Licenses/Fees
11,500

Schedule of Programs:
Plumber Education Fund
11,500

     To implement the provisions of Professional Licensing Amendments (House Bill 187, 2019 General Session).
Social Services
Department of Health
Item 289
     To Department of Health - Spinal Cord and Brain Injury Rehabilitation Fund
     The Legislature intends that the recipient of funding for Spinal Cord and Brain Injury Rehabilitation Fund 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 290
     To Department of Health - Spinal Cord and Brain Injury Rehabilitation Fund
From General Fund, One-Time
50,000

Schedule of Programs:
Spinal Cord and Brain Injury Rehabilitation Fund
50,000

     To implement the provisions of Pediatric Neuro-rehabilitation Fund (House Bill 461, 2019 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 291
     To Department of Environmental Quality - Waste Tire Recycling Fund
From Dedicated Credits Revenue
120,600

Schedule of Programs:
Waste Tire Recycling Fund
120,600

     To implement the provisions of Tire Recycling Amendments (Senate Bill 46, 2019 General Session).
Department of Natural Resources
Item 292
     To Department of Natural Resources - Wildland Fire Suppression Fund
From Revenue Transfers
(99,300)

Schedule of Programs:
Wildland Fire Suppression Fund
(99,300)

     To implement the provisions of Wildfire Preparedness Amendments (House Bill 135, 2019 General Session).
Item 293
     To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
From Wildland Fire Suppression Fund
99,300

Schedule of Programs:
Wildland Fire Preparedness Grants Fund
99,300

     To implement the provisions of Wildfire Preparedness Amendments (House Bill 135, 2019 General Session).
     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.
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 294
     To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
From General Fund, One-Time
2,000,000

Schedule of Programs:
ISF - Motor Pool
2,000,000

Authorized Capital Outlay
2,000,000

Department of Technology Services Internal Service Funds
Item 295
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue
3,800

From Dedicated Credits Revenue, One-Time
250,000

Schedule of Programs:
ISF - Enterprise Technology Division
253,800

     To implement the provisions of Expungement Act Amendments (House Bill 431, 2019 General Session).
Retirement and Independent Entities
Department of Human Resource Management
Item 296
     To Department of Human Resource Management - Human Resources Internal Service Fund
From Dedicated Credits Revenue
38,600

Schedule of Programs:
ISF - Field Services
38,600

     To implement the provisions of Remote Notarization Standards (House Bill 52, 2019 General Session).
     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 297
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
(1,700,000)

From General Fund, One-Time
4,586,200

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
2,886,200

     To implement the provisions of Indigent Defense Act Amendments (Senate Bill 32, 2019 General Session).
Business, Economic Development, and Labor
Item 298
     To General Fund Restricted - Motion Picture Incentive Fund
From General Fund, One-Time
1,000,000

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

Item 299
     To General Fund Restricted - Workforce Development Restricted Account
From General Fund
(1,000,000)

From General Fund, One-Time
(5,500,000)

Schedule of Programs:
Workforce Development Restricted Account
(6,500,000)

Social Services
Item 300
     To Hospital Provider Assessment Expendable Special Revenue Fund
From Dedicated Credits Revenue
7,545,500

Schedule of Programs:
Hospital Provider Assessment Expendable Special Revenue Fund  
7,545,500

     To implement the provisions of Reauthorization of Hospital Provider Assessment Act (House Bill 37, 2019 General Session).
Item 301
     To Medicaid Expansion Fund
From General Fund
3,549,700

From General Fund, One-Time
5,110,900

From Dedicated Credits Revenue
106,000,000

From Dedicated Credits Revenue, One-Time
(5,000,000)

Schedule of Programs:
Medicaid Expansion Fund
109,660,600

     To implement the provisions of Medicaid Expansion Adjustments (Senate Bill 96, 2019 General Session).
Public Education
Item 302
     To Uniform School Fund Restricted - Growth in Student Population Account
From Education Fund
(6,000,000)

Schedule of Programs:
Growth in Student Population Account
(6,000,000)

Item 303
     To General Fund Restricted - School Readiness Account
From General Fund
(3,000,000)

From General Fund, One-Time
3,000,000

     Section 3. Appropriations Limit Formula.
     The state appropriations limit for a given fiscal year, FY, shall be calculated by
, where:
     (a) ;
     (b) ;
     (c) ;
     (d) ; and
     (e) as used in the state appropriations limit formula:
     (i) i is a variable representing a given fiscal year;
     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due to program or service adjustments, as required under Section 63J-3-203;
     (iii) is the state capital and operations appropriations from the General Fund and non-Uniform School fund in fiscal year 1985;
     (iv) is the amount the state paid in debt payments in fiscal year 1985;
     (v) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United States Federal Reserve by January 31 of each year;
     (vi) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit Price Deflator from the vintage series published by the United States Department of Commerce on January 26, 1990;
     (vii) is the change in the general price level of goods and services nationally from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross National Product Implicit Price Deflator series published by the United States Federal Reserve, adjusted to a 1989 basis;
     (viii) is the amount of real per capita state appropriations for fiscal year 1985; and
     (ix) is:
     (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year, as estimated by the United States Census Bureau by January 31 of each year; or
     (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount determined by the Governor's Office of Management and Budget, estimated by adjusting an available April 1 decennial census count or by adjusting a fiscal year population estimate available from the United States Census Bureau.
     Section 4. 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 and Section 3 of this bill take effect on July 1, 2019.