APPROPRIATIONS ADJUSTMENTS
2019 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jerry W. Stevenson
House Sponsor: Bradley G. Last
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LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the support and operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019 and for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
Highlighted Provisions:
This bill:
▸ provides budget increases and decreases for the use and support of certain state agencies;
▸ provides budget increases and decreases for the use and support of certain 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
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Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts previously appropriated for fiscal year 2019.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
To Attorney GeneralAttorney General
Item 1
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 CouncilUnder 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 OperationsItem 3
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 - AdministrationItem 4
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 JusticeItem 5
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 OfficeFrom 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 BudgetNotwithstanding 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 BudgetFrom 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 ManagementItem 9
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 LicenseFrom 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 LicenseFrom 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 ManagementFrom 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 & OperationsFrom 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 IdentificationFrom 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 IdentificationFrom 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 IdentificationFrom 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 IdentificationFrom 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 AdministrationDepartment of Administrative Services
Item 18
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 ServicesThe 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 ServicesItem 20
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 OperationsDepartment of Alcoholic Beverage Control
Item 21
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 EmpoweredFrom 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-ThroughItem 23
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 RecreationFrom 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-ThroughItem 25
From General Fund, One-Time
150,000
Schedule of Programs:
Pass-Through
150,000
Insurance Department
Item 26
To Insurance Department - Insurance Department AdministrationItem 26
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 PreventionDepartment of Health
Item 27
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 OperationsFrom 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 PreparednessFrom 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 FinancingFrom 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 FinancingFrom 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 FinancingFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesItem 35
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 OperationsThe 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 HealthThe 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 HealthFrom 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 PolicyItem 39
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 PolicyFrom 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 PolicyFrom 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 CorporationDepartment of Agriculture and Food
Item 42
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 DevelopmentItem 43
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 ThroughItem 44
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 OfficeItem 45
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 ProgramState Board of Education - Minimum School Program
Item 46
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 ProgramsFrom 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 ProgramsFrom 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 AdministrationItem 49
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 OfficeFrom 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 OfficeCareer Service Review Office
Item 51
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 BoardCapitol Preservation Board
Item 52
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 - SenateItem 53
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 RepresentativesFrom 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 FundGovernor's Office
Item 55
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 FundDepartment of Human Resource Management
Item 56
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 AccountItem 57
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 FundItem 58
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 AccountItem 59
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 AccountFrom 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 FundItem 61
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 FundItem 62
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 GeneralAttorney General
Item 63
From Dedicated Credits Revenue
126,100
Schedule of Programs:
Child Protection
126,100
Item 64
To Attorney GeneralFrom 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 ParoleItem 65
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 ParoleFrom 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 OperationsItem 67
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 OperationsFrom 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 OperationsFrom 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 OperationsFrom 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 OperationsFrom 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 OperationsFrom 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 OperationsFrom 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 ContractingFrom 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 - AdministrationItem 75
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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 DefenseItem 93
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 ReimbursementFrom General Fund, One-Time
(325,000)
Schedule of Programs:
Jail Reimbursement
(325,000)
Item 95
To Governor's Office - Character EducationFrom 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 JusticeFrom 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 JusticeFrom 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 JusticeFrom 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 OfficeFrom General Fund, One-Time
2,750,000
Schedule of Programs:
Lt. Governor's Office
2,750,000
Item 100
To Governor's OfficeFrom 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 OfficeFrom 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 OfficeFrom 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 OfficeFrom 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 OfficeFrom 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 OfficeFrom 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 OfficeFrom 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 OfficeFrom 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 CommissionFrom 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 PreventionFrom 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 ManagementItem 110
From Beginning Nonlapsing Balances
(6,975,600)
From Closing Nonlapsing Balances
6,975,600
Item 111
To Department of Public Safety - Driver LicenseFrom 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 ManagementFrom 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 TrainingFrom General Fund, One-Time
200,000
Schedule of Programs:
Basic Training
200,000
Item 114
To Department of Public Safety - Peace Officers' Standards and TrainingFrom 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 & OperationsFrom 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 IdentificationFrom 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 IdentificationFrom 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 IdentificationFrom 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 IdentificationFrom 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 DivisionItem 120
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 ProgramDepartment of Administrative Services
Item 121
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 ProgramFrom 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 AdministrationThe 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 AdministrationFrom 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 DirectorFrom General Fund, One-Time
4,060,000
Schedule of Programs:
Executive Director
4,060,000
Item 126
To Department of Administrative Services - Executive DirectorFrom 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 - MandatedUnder 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 - MandatedFrom 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 CommissionsFrom 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 DefenseFrom General Fund
(95,200)
From Dedicated Credits Revenue
(45,000)
From Revenue Transfers
(9,000)
From Beginning Nonlapsing Balances
(59,300)
From Closing Nonlapsing Balances
86,300
Schedule of Programs:
Parental Defense
(122,200)
To implement the provisions of Parental Defense Office Amendments (Senate Bill 251, 2019 General Session).
Item 131
To Department of Administrative Services - Finance AdministrationFrom 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 ServicesThe 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-ThroughItem 133
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 OfficerItem 134
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 OfficerFrom 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 ManagementItem 136
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 ManagementFrom 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 ServicesFrom Transportation Fund
225,000
Schedule of Programs:
Materials Lab
225,000
Item 139
To Transportation - Engineering ServicesFrom 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 ManagementFrom General Fund, One-Time
2,000,000
Schedule of Programs:
Equipment Purchases
2,000,000
Item 141
To Transportation - Operations/Maintenance ManagementFrom 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 ServicesFrom General Fund, One-Time
492,200
Schedule of Programs:
Administrative Services
492,200
Item 143
To Transportation - Motorcycle Safety AwarenessFrom 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 SafetyFrom 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 OperationsDepartment of Alcoholic Beverage Control
Item 145
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 OperationsFrom 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 OperationsFrom 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 RegulationItem 148
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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 DevelopmentItem 156
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 TourismFrom 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-ThroughFrom 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 CenterFrom 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 RecreationFrom 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 CenterFrom 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 CenterFrom 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 MuseumsItem 163
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 VolunteerismFrom 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-ThroughFrom 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 HistoryFrom 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 CenterFrom General Fund, One-Time
25,000
Schedule of Programs:
STEM Action Center
25,000
Item 168
To Department of Heritage and Arts - Stem Action CenterFrom 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 AdministrationItem 169
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 AdministrationFrom 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 AdministrationItem 171
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 AdministrationFrom 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 AdministrationFrom 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 ProgramDepartment of Health
Item 174
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 PreventionFrom 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 PreventionFrom 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 PreventionFrom 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 PreventionFrom 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 OperationsFrom 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 PreparednessFrom General Fund, One-Time
(400,000)
Schedule of Programs:
Primary Care
(400,000)
Item 181
To Department of Health - Family Health and PreparednessFrom 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 PreparednessFrom 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 PreparednessFrom 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 PreparednessFrom 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 PreparednessFrom 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 FinancingFrom General Fund
(71,800)
From Nursing Care Facilities Provider Assessment Fund
71,800
Item 187
To Department of Health - Medicaid and Health FinancingFrom 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 FinancingFrom 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 FinancingFrom 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 FinancingFrom 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 FinancingFrom 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 FinancingFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesItem 201
From General Fund
322,200
From Revenue Transfers
(322,200)
Item 202
To Department of Human Services - Executive Director OperationsThe 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 GuardianFrom 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 ServicesFrom 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 DisabilitiesFrom 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 DisabilitiesFrom 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 DisabilitiesFrom 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 HealthFrom 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 HealthFrom 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 HealthFrom 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 DevelopmentItem 211
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 DevelopmentFrom 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 CareFrom 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 PolicyFrom 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 PolicyFrom 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 PolicyFrom 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 RehabilitationFrom 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 GeneralUniversity of Utah
Item 218
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 MedicineFrom 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 TreatmentFrom 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 HospitalFrom 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 GeneralItem 222
From General Fund
93,900
Schedule of Programs:
Education and General
93,900
Item 223
To Utah State University - Education and GeneralFrom 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 GeneralFrom 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 GeneralItem 225
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 GeneralItem 226
From Education Fund
60,000
Schedule of Programs:
Education and General
60,000
State Board of Regents
Item 227
To State Board of Regents - AdministrationItem 227
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 AssistanceFrom General Fund
40,000
Schedule of Programs:
Student Prosperity Savings Program
40,000
Item 229
To State Board of Regents - Student AssistanceFrom 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 - AdministrationDepartment of Agriculture and Food
Item 230
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 QualityItem 231
From General Fund, One-Time
50,000
Schedule of Programs:
Air Quality
50,000
Item 232
To Department of Environmental Quality - Air QualityFrom 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 QualityFrom 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 QualityFrom 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 ControlFrom 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 QualityFrom 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 DevelopmentItem 237
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 ThroughItem 238
From General Fund
500,000
Schedule of Programs:
DNR Pass Through
500,000
Item 239
To Department of Natural Resources - Forestry, Fire and State LandsFrom 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 RecreationFrom 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 RecreationFrom 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 RightsFrom 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 - WatershedThe 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 ResourcesFrom 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 OfficeItem 245
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 OfficeFrom 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 ProgramsState Board of Education - Minimum School Program
Item 247
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 ProgramsFrom 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 ProgramsFrom 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 LicensingItem 250
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 OutreachFrom Education Fund
(200,000)
From Education Fund, One-Time
200,000
Item 252
To State Board of Education - Initiative ProgramsFrom Education Fund
3,000,000
Schedule of Programs:
Early Intervention Reading Software
3,000,000
Item 253
To State Board of Education - Initiative ProgramsFrom 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 AdministrationFrom 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 OutreachFrom Education Fund
(200,000)
From Education Fund, One-Time
200,000
Item 256
To State Board of Education - State Administrative OfficeFrom Education Fund
100,000
Schedule of Programs:
Special Education
100,000
Item 257
To State Board of Education - State Administrative OfficeFrom 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 OfficeFrom 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 SupportFrom 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 NetworkUtah Education and Telehealth Network
Item 260
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 BoardCapitol Preservation Board
Item 261
From General Fund, One-Time
(110,000,000)
Schedule of Programs:
Capitol Preservation Board
(110,000,000)
Legislature
Item 262
To Legislature - SenateItem 262
From General Fund
2,400
Schedule of Programs:
Administration
2,400
Item 263
To Legislature - SenateFrom 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 - SenateFrom 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 - SenateFrom 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 - SenateFrom 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 - SenateFrom 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 - SenateFrom 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 - SenateFrom 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 RepresentativesFrom General Fund
2,400
Schedule of Programs:
Administration
2,400
Item 271
To Legislature - House of RepresentativesFrom 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 RepresentativesFrom 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 RepresentativesFrom 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 RepresentativesFrom 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 RepresentativesFrom 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 RepresentativesFrom 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 RepresentativesFrom 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 PrintingFrom 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 CounselFrom 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 CounselFrom 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 CounselFrom 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 SupportFrom 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 ServicesFrom 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 GuardItem 284
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 AffairsItem 285
From General Fund
60,000
Schedule of Programs:
Outreach Services
60,000
Item 286
To Department of Veterans and Military Affairs - Veterans and Military AffairsFrom 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 FundDepartment of Commerce
Item 287
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 FundFrom 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 FundDepartment of Health
Item 289
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 FundFrom 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 FundDepartment of Environmental Quality
Item 291
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 FundItem 292
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 FundFrom 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 OperationsDepartment of Administrative Services Internal Service Funds
Item 294
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 DivisionItem 295
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 FundDepartment of Human Resource Management
Item 296
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 AccountItem 297
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 FundItem 298
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 AccountFrom 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 FundItem 300
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 FundFrom 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 AccountItem 302
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 AccountFrom 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
![](SB0003enr/image1.gif)
(a)
![](SB0003enr/image2.gif)
(b)
![](SB0003enr/image3.gif)
(c)
![](SB0003enr/image4.gif)
(d)
![](SB0003enr/image5.gif)
(e) as used in the state appropriations limit formula:
(i) i is a variable representing a given fiscal year;
(ii)
![](SB0003enr/image6.gif)
(iii)
![](SB0003enr/image7.gif)
(iv)
![](SB0003enr/image8.gif)
(v)
![](SB0003enr/image9.gif)
(vi)
![](SB0003enr/image10.gif)
(vii)
![](SB0003enr/image11.gif)
(viii)
![](SB0003enr/image12.gif)
(ix)
![](SB0003enr/image13.gif)
(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.