SOCIAL SERVICES BASE BUDGET
2019 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Allen M. Christensen
House Sponsor: Paul Ray
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LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the support and operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019; and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
Highlighted Provisions:
This bill:
▸ provides appropriations for the use and support of certain state agencies;
▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $15,606,900 in operating and capital budgets for fiscal year 2019, including:
▸ ($16,980,000) from the General Fund;
▸ $32,586,900 from various sources as detailed in this bill.
This bill appropriates ($9,356,400) in expendable funds and accounts for fiscal year 2019.
This bill appropriates $5,890,000 in restricted fund and account transfers for fiscal year 2019, including:
▸ ($520,000) from the General Fund;
▸ $6,410,000 from various sources as detailed in this bill.
This bill appropriates $673,900 in fiduciary funds for fiscal year 2019.
This bill appropriates $5,702,368,900 in operating and capital budgets for fiscal year 2020, including:
▸ $1,013,957,400 from the General Fund;
▸ $4,688,411,500 from various sources as detailed in this bill.
This bill appropriates $17,302,500 in expendable funds and accounts for fiscal year 2020, including:
▸ $2,442,900 from the General Fund;
▸ $14,859,600 from various sources as detailed in this bill.
This bill appropriates $175,354,300 in business-like activities for fiscal year 2020.
This bill appropriates $150,971,500 in restricted fund and account transfers for fiscal year 2020, including:
▸ $50,447,900 from the General Fund;
▸ $100,523,600 from various sources as detailed in this bill.
This bill appropriates $220,077,400 in fiduciary funds for fiscal year 2020.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2019.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts previously appropriated for fiscal year 2019.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Health
Item 1
To Department of Health - Children's Health Insurance ProgramItem 1
From Federal Funds, One-Time
(13,688,400)
From Dedicated Credits Revenue, One-Time
(646,900)
From Revenue Transfers, One-Time
(260,200)
From Beginning Nonlapsing Balances
310,600
From Lapsing Balance
(9,400,000)
Schedule of Programs:
Children's Health Insurance Program
(23,684,900)
Item 2
To Department of Health - Disease Control and PreventionFrom General Fund Restricted - Prostate Cancer Support Account, One-Time
(26,600)
From Revenue Transfers, One-Time
(1,649,100)
From Beginning Nonlapsing Balances
1,737,200
From Lapsing Balance
(26,600)
Schedule of Programs:
Clinical and Environmental Laboratory Certification Programs
(12,600)
Epidemiology
(519,500)
General Administration
538,500
Health Promotion
(254,900)
Utah Public Health Laboratory
231,800
Office of the Medical Examiner
51,600
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,025,000 of Item 26 of Chapter 9, Laws of Utah 2018 for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to: (1) $500,000 to alcohol, tobacco, and other drug prevention, reduction, cessation, and control programs or for emergent disease control and prevention needs, (2) $500,000 to maintenance or replacement of computer equipment and software, equipment, building improvements or other purchases or services that improve or expand services provided by the Office of the Medical Examiner, (3) $500,000 to laboratory equipment, computer equipment, software, and building improvements for the Unified State Laboratory, (4) $250,000 to replacement, upgrading, maintenance, or purchase of laboratory or computer equipment and software for the Newborn Screening Program, (5) $175,000 to maintenance or replacement of computer equipment, software, or other purchases or services that improve or expand services provided by the Bureau of Epidemiology, (6) $75,000 for use of the Traumatic Brain Injury Fund, and (7) $25,000 to local health department expenses in responding to a local health emergency.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any balance remaining in the Disease Control and Prevention line item at the close of Fiscal Year 2019, not otherwise designated as nonlapsing, up to $500,000 in total among all specified Department of Health line items, shall not lapse. The use of any nonlapsing funds is limited to purchase of equipment, installation, configuration, and other related costs associated with a transition to a Voice over Internet Protocol (VoIP) phone system.
Item 3
To Department of Health - Executive Director's OperationsFrom Dedicated Credits Revenue, One-Time
(80,900)
From Revenue Transfers, One-Time
2,013,400
From Beginning Nonlapsing Balances
585,200
From Lapsing Balance
(4,000)
Schedule of Programs:
Adoption Records Access
35,000
Center for Health Data and Informatics
1,669,600
Executive Director
247,900
Program Operations
561,200
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $550,000 of Item 27 of Chapter 9, Laws of Utah 2017 for the Department of Health's Executive Director's Office shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to (1) $300,000 in programming and information technology (IT) projects, replacement of computers and other IT equipment, and a time-limited deputy to the Department of Technology Services director that helps coordinate IT projects, (2) $200,000 ongoing development and maintenance of the vital records application portal, and (3) $50,000 ongoing maintenance and upgrades of the database in the Office of Medical Examiner and the Electronic Death Entry Network or replacement of personal computers and IT equipment in the Center for Health Data and Informatics.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any balance remaining in the Executive Director's line item at the close of Fiscal Year 2019, not otherwise designated as nonlapsing, up to $500,000 in total among all specified Department of Health line items, shall not lapse. The use of any nonlapsing funds is limited to purchase of equipment, installation, configuration, and other related costs associated with a transition to a Voice over Internet Protocol (VoIP) phone system.
Item 4
To Department of Health - Family Health and PreparednessFrom General Fund, One-Time
520,000
From Federal Funds, One-Time
(2,509,100)
From General Fund Restricted - Home Visiting Restricted Account, One-Time
(520,000)
From Revenue Transfers, One-Time
3,053,700
From Pass-through, One-Time
(50,000)
From Beginning Nonlapsing Balances
2,546,400
From Closing Nonlapsing Balances
(1,463,400)
Schedule of Programs:
Child Development
2,966,200
Children with Special Health Care Needs
(4,300)
Director's Office
168,300
Emergency Medical Services and Preparedness
292,500
Health Facility Licensing and Certification
(637,000)
Maternal and Child Health
(2,520,200)
Primary Care
787,000
Public Health and Health Care Preparedness
802,700
Telehealth Pilot
242,400
Nurse Home Visiting Pay-for-Success Program
(520,000)
The Legislature intends that the Department of Health use the $520,000 General Fund appropriation provided by this item for evidence-based nurse home visiting services for at-risk individuals with a priority focus on first-time mothers.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $520,000 of the General Fund provided to the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to evidence-based nurse home visiting services for at-risk individuals with a priority focus on first-time mothers.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $755,000 of Item 28 of Chapter 9, Laws of Utah 2018 for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to (1) $50,000 to the services of eligible clients in the Assistance for People with Bleeding Disorders Program, (2) $200,000 to testing, certifications, background screenings, replacement of testing equipment and supplies in the Emergency Medical Services program, (3) $210,000 to health facility plan review activities in Health Facility Licensing and Certification, (4) $150,000 to health facility licensure and certification activities in Health Facility Licensing and Certification, and (5) $145,000 to Emergency Medical Services and Health Facility Licensing background screening for replacement of live scan machines, and enhancements and maintenance of the Direct Access Clearing System.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that civil money penalties collected in the Child Care Licensing and Health Care Licensing programs of Item 28 of Chapter 9, Laws of Utah 2018 for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to upgrades to the Child Care Licensing database, or trainings for providers and staff or assistance of individuals during a facility shutdown, respectively.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any balance remaining in the Family Health and Preparedness line item at the close of Fiscal Year 2019, not otherwise designated as nonlapsing, up to $500,000 in total among all specified Department of Health line items, shall not lapse. The use of any nonlapsing funds is limited to purchase of equipment, installation, configuration, and other related costs associated with a transition to a Voice over Internet Protocol (VoIP) phone system.
Item 5
To Department of Health - Medicaid and Health FinancingFrom Federal Funds, One-Time
13,093,400
From Beginning Nonlapsing Balances
1,012,500
Schedule of Programs:
Authorization and Community Based Services
261,300
Contracts
(3,386,000)
Coverage and Reimbursement Policy
(28,100)
Department of Workforce Services' Seeded Services
10,179,800
Director's Office
(422,400)
Eligibility Policy
53,700
Financial Services
10,333,200
Managed Health Care
(295,300)
Medicaid Operations
(3,433,800)
Other Seeded Services
843,500
Under Section 63J-1-603 of the Utah Code Item 30 of Chapter 9, Laws of Utah 2018, the Legislature intends that up to $975,000 provided for the Department of Health's Medicaid and Health Financing line item shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to: (1) $500,000 for providing application level security and redundancy for core Medicaid applications and (2) $475,000 for compliance with unfunded mandates and the purchase of computer equipment and software.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any balance remaining in the Medicaid and Health Financing Item at the close of Fiscal Year 2019, not otherwise designated as nonlapsing, up to $500,000 in total among all specified Department of Health line items, shall not lapse. The use of any nonlapsing funds is limited to purchase of equipment, installation, configuration, and other related costs associated with a transition to a Voice over Internet Protocol (VoIP) phone system.
Item 6
To Department of Health - Medicaid SanctionsFrom Beginning Nonlapsing Balances
1,979,000
From Closing Nonlapsing Balances
(1,979,000)
Item 7
To Department of Health - Medicaid ServicesFrom Federal Funds, One-Time
56,765,500
From Pass-through, One-Time
(7,202,200)
From Beginning Nonlapsing Balances
7,948,600
Schedule of Programs:
Accountable Care Organizations
(9,061,000)
Dental Services
1,416,000
Expenditure Offsets from Collections
(17,062,600)
Home and Community Based Waivers
75,833,000
Home Health and Hospice
636,800
Inpatient Hospital
72,822,800
Intermediate Care Facilities for the Intellectually Disabled
1,243,700
Medicaid Expansion 2017
(24,200,000)
Medical Transportation
23,835,000
Medicare Buy-In
6,837,000
Medicare Part D Clawback Payments
7,813,500
Mental Health and Substance Abuse
(49,497,500)
Nursing Home
9,756,300
Other Services
(76,671,000)
Outpatient Hospital
(4,129,100)
Pharmacy
48,865,500
Physician and Osteopath
14,512,800
Provider Reimbursement Information System for Medicaid
15,357,800
School Based Skills Development
(40,797,100)
Under Section 63J-1-603 of the Utah Code Item 32 of Chapter 9, Laws of Utah 2018, the Legislature intends up to $7,650,000 provided for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to (1) $500,000 for providing application level security and redundancy for core Medicaid applications and (2) $7,150,000 for the redesign and replacement of the Medicaid Management Information System.
Item 8
To Department of Health - Primary Care Workforce Financial AssistanceFrom Beginning Nonlapsing Balances
(54,900)
From Closing Nonlapsing Balances
(43,800)
Schedule of Programs:
Primary Care Workforce Financial Assistance
(98,700)
Item 9
To Department of Health - Rural Physicians Loan Repayment AssistanceFrom Beginning Nonlapsing Balances
(7,000)
From Closing Nonlapsing Balances
292,700
Schedule of Programs:
Rural Physicians Loan Repayment Program
285,700
Department of Human Services
Item 10
To Department of Human Services - Division of Aging and Adult ServicesItem 10
From Federal Funds, One-Time
(148,000)
From Revenue Transfers, One-Time
(3,300)
From Beginning Nonlapsing Balances
307,800
Schedule of Programs:
Administration - DAAS
10,200
Adult Protective Services
44,400
Aging Alternatives
72,300
Aging Waiver Services
255,100
Local Government Grants - Formula Funds
(78,200)
Non-Formula Funds
(147,300)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $250,000 of appropriations provided in Item 36, Chapter 9, Laws of Utah 2018 for the Department of Human Services - Division of Aging and Adult Services not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to the purchase of computer equipment and software; capital equipment or improvements; other equipment or supplies; special projects or studies; and client services for Adult Protective Services and the Aging Waiver.
Item 11
To Department of Human Services - Division of Child and Family ServicesFrom Federal Funds, One-Time
(626,700)
From Dedicated Credits Revenue, One-Time
(157,300)
From Revenue Transfers, One-Time
(2,055,900)
From Beginning Nonlapsing Balances
1,516,000
Schedule of Programs:
Administration - DCFS
(592,100)
Adoption Assistance
90,500
Child Welfare Management Information System
240,000
Domestic Violence
300
Facility-Based Services
524,600
In-Home Services
(401,200)
Minor Grants
(20,500)
Out-of-Home Care
(862,900)
Service Delivery
(327,200)
Special Needs
24,600
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $4,000,000 of appropriations provided in Item 37, Chapter 9, Laws of Utah 2018 for the Department of Human Services - Division of Child and Family Services not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to facility repair, maintenance, and improvements; Adoption Assistance; Out of Home Care; Service Delivery; In-Home Services; Special Needs; SAFE Management Information System development and operations consistent with the requirements found at UCA 63J-1-603(3)(b); and remaining unspent funding from the $500,000 one-time General Fund allocated for Children's Service Society in FY 2018.
The Legislature intends the Department of Human Services - Division of Child and Family Services use nonlapsing state funds originally appropriated for Service Delivery, Out of Home Care, or Special Needs to enhance Service Delivery or In-Home Services consistent with the requirements found at UCA 63J-1-603(3)(b). The purpose of this reinvestment of funds is to increase capacity to keep children safely at home and reduce the need for foster care, in accordance with Utah's Child Welfare Demonstration Project authorized under Section 1130 of the Social Security Act (Act) (42 U.S.C. 1320a-9), which grants a waiver for certain foster care funding requirements under Title IV-E of the Act. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Act.
The Legislature intends the Department of Human Services - Division of Child and Family Services use nonlapsing state funds originally appropriated for Adoption Assistance non-Title IV-E monthly subsidies for any children that were not initially Title IV-E eligible in foster care, but that now qualify for Title IV-E adoption assistance monthly subsidies under eligibility exception criteria specified in P.L. 112-34 [Social Security Act Section 473(e)]. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Social Security Act consistent with the requirements found at UCA 63J-1-603(3)(b).
Item 12
To Department of Human Services - Executive Director OperationsFrom Federal Funds, One-Time
(32,600)
From Dedicated Credits Revenue, One-Time
(106,500)
From Revenue Transfers, One-Time
3,870,600
From Beginning Nonlapsing Balances
68,100
Schedule of Programs:
Executive Director's Office
707,700
Fiscal Operations
(563,900)
Human Resources
3,800
Information Technology
(246,400)
Legal Affairs
(68,300)
Local Discretionary Pass-Through
40,300
Office of Licensing
1,601,500
Office of Quality and Design
2,477,100
Utah Developmental Disabilities Council
(152,200)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $75,000 of appropriations provided in Item 38, Chapter 9, Laws of Utah 2018 for the Department of Human Services - Executive Director Operations not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; and short-term projects and studies that promote efficiency and service improvement.
Item 13
To Department of Human Services - Office of Public GuardianFrom Federal Funds, One-Time
(1,000)
From Revenue Transfers, One-Time
(400)
From Beginning Nonlapsing Balances
20,800
Schedule of Programs:
Office of Public Guardian
19,400
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of appropriations provided in Item 39, Chapter 9, Laws of Utah 2018 for the Department of Human Services - Office of Public Guardian not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to the purchase of computer equipment and software; capital equipment or improvements; other equipment or supplies; and special projects or studies.
Item 14
To Department of Human Services - Office of Recovery ServicesFrom Federal Funds, One-Time
(2,662,100)
From Revenue Transfers, One-Time
(270,900)
Schedule of Programs:
Administration - ORS
7,900
Attorney General Contract
(300)
Child Support Services
(1,221,100)
Children in Care Collections
27,100
Electronic Technology
(1,571,800)
Financial Services
(13,100)
Medical Collections
(161,700)
Item 15
To Department of Human Services - Division of Services for People with DisabilitiesFrom Federal Funds, One-Time
(41,400)
From Dedicated Credits Revenue, One-Time
(100)
From Revenue Transfers, One-Time
5,493,500
From Beginning Nonlapsing Balances
4,582,900
Schedule of Programs:
Acquired Brain Injury Waiver
663,300
Administration - DSPD
299,400
Community Supports Waiver
8,767,800
Non-waiver Services
402,000
Physical Disabilities Waiver
386,300
Service Delivery
(993,300)
Utah State Developmental Center
509,400
Item 16
To Department of Human Services - Division of Substance Abuse and Mental HealthFrom General Fund, One-Time
500,000
From Federal Funds, One-Time
(771,700)
From Dedicated Credits Revenue, One-Time
(900)
From Revenue Transfers, One-Time
512,700
From Beginning Nonlapsing Balances
894,200
Schedule of Programs:
Administration - DSAMH
(218,900)
Community Mental Health Services
948,800
Drug Courts
(588,700)
Drug Offender Reform Act (DORA)
(40,400)
Local Substance Abuse Services
4,770,400
Mental Health Centers
(4,572,400)
State Hospital
561,000
State Substance Abuse Services
274,500
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,000,000 of appropriations provided in Item 42, Chapter 9, Laws of Utah 2018 for the Department of Human Services - Division of Substance Abuse and Mental Health not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; other charges and pass through expenditures; short-term projects and studies that promote efficiency and service improvement; and appropriated one-time projects.
Department of Workforce Services
Item 17
To Department of Workforce Services - AdministrationItem 17
From Federal Funds, One-Time
(647,300)
From Dedicated Credits Revenue, One-Time
(8,000)
From Revenue Transfers, One-Time
808,200
Schedule of Programs:
Administrative Support
(671,600)
Communications
(150,100)
Executive Director's Office
122,300
Human Resources
69,700
Internal Audit
782,600
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of appropriations provided in Item 43 of Chapter 9 Laws of Utah 2018, for the Department of Workforce Services' Administration line item, shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time projects, and one-time studies.
Item 18
To Department of Workforce Services - General AssistanceFrom Dedicated Credits Revenue, One-Time
(251,400)
From Revenue Transfers, One-Time
250,000
From Beginning Nonlapsing Balances
220,500
Schedule of Programs:
General Assistance
219,100
Item 19
To Department of Workforce Services - Housing and Community DevelopmentFrom Dedicated Credits Revenue, One-Time
(50,600)
From Revenue Transfers, One-Time
53,600
From Beginning Nonlapsing Balances
8,689,100
Schedule of Programs:
Community Development
(1,364,700)
Community Development Administration
(2,756,400)
Community Services
410,300
Emergency Food Network
(286,900)
HEAT
(198,100)
Homeless Committee
27,456,700
Homeless to Housing Reform Program
(7,225,800)
Housing Development
(6,710,500)
Special Housing
(174,800)
Weatherization Assistance
(457,700)
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $4,755,400 of appropriations provided in Item 46 of Chapter 9 Laws of Utah 2018, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to use by the Housing and Community Development Division and the State Homeless Coordinating Committee to award contracts related to designing, building, creating, renovating, or operating a facility.
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $850,000 of appropriations provided in Item 46 of Chapter 9 Laws of Utah 2018, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, one-time projects or programs, and weatherization projects completed by local government entities.
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $500,000 of appropriations provided in Item 65 of Chapter 362 Laws of Utah 2018, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to one-time projects or programs which provide or address services for homeless individuals and families.
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $500,000 of appropriations provided in Item 211 of Chapter 463 Laws of Utah 2018, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to one-time projects or programs which provide health and wellness services for homeless individuals and families.
Item 20
To Department of Workforce Services - Nutrition Assistance - SNAPFrom Federal Funds, One-Time
(21,049,400)
Schedule of Programs:
Nutrition Assistance - SNAP
(21,049,400)
Item 21
To Department of Workforce Services - Office of Child CareFrom Beginning Nonlapsing Balances
279,900
Schedule of Programs:
Early Childhood Teacher Training
279,900
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $200,000 of appropriations provided in Item 48 of Chapter 9 Laws of Utah 2018 and Item 2 of Chapter 358 Laws of Utah 2018, the Department of Workforce Services' Office of Child Care line item, shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to one-time projects and one-time costs associated with client services.
Item 22
To Department of Workforce Services - Operation Rio GrandeUnder Section 63J-1-603 of the Utah Code the Legislature intends that up to $2,000,000 of appropriations provided in Item 66 of Chapter 397 Laws of Utah 2018, for the Department of Workforce Services' Operation Rio Grande line item, shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to law enforcement, adjudication, corrections, providing and addressing services for homeless individuals and families, and restoring Rio Grande Street to its original condition.
Item 23
To Department of Workforce Services - Operations and PolicyFrom Federal Funds, One-Time
(11,344,500)
From Dedicated Credits Revenue, One-Time
(389,900)
From Revenue Transfers, One-Time
5,903,100
From Beginning Nonlapsing Balances
512,900
Schedule of Programs:
Child Care Assistance
(18,211,000)
Eligibility Services
(1,455,500)
Facilities and Pass-Through
(3,038,300)
Information Technology
3,947,300
Other Assistance
(1,657,900)
Temporary Assistance for Needy Families
(2,253,200)
Utah Data Research Center
913,700
Workforce Development
15,817,000
Workforce Research and Analysis
619,500
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $2,500,000 of appropriations provided in Item 66 of Chapter 362 Laws of Utah 2018 for the Special Administrative Expense Account, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to employment development projects and activities or one-time projects associated with client services.
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $3,100,000 of appropriations provided in Item 49 of Chapter 9 Laws of Utah 2018, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, one-time projects, one-time trainings, data import set-up, and implementation of VoIP.
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $1,000,000 of appropriations provided in Section 3 of Chapter 232 Laws of Utah 2018, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to intergenerational poverty plan implementation.
Item 24
To Department of Workforce Services - State Office of RehabilitationFrom Federal Funds, One-Time
(10,409,000)
From Dedicated Credits Revenue, One-Time
(11,700)
From General Fund Restricted - Office of Rehabilitation Transition Restricted Account, One-Time
7,492,600
From Revenue Transfers, One-Time
(27,000)
From Closing Nonlapsing Balances
(7,492,600)
Schedule of Programs:
Aspire Grant
(2,734,000)
Blind and Visually Impaired
(229,000)
Deaf and Hard of Hearing
111,600
Disability Determination
120,000
Executive Director
(1,009,900)
Rehabilitation Services
(6,706,400)
In accordance with Laws of Utah 2017, Chapter 457, Item 179, the Legislature intends that the current $7,492,600 balance in the General Fund Restricted - Office of Rehabilitation Transition Restricted Account (Fund 1288) be transferred to the Department of Workforce Services - State Office of Rehabilitation line item, and that any remaining balances at the time the Office of Rehabilitation Transition Restricted Account is closed be transferred to the same line item. The Legislature further intends that these funds not lapse at the end of FY 2019.
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $7,500,000 of appropriations provided in Item 88 of Chapter 476 Laws of Utah 2017 and Item 179 of Chapter 457 Laws of Utah 2017, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to the purchase of equipment and software, including assistive technology devices and items for the low vision store; one-time studies; one-time projects; one-time projects associated with client services; and one-time projects to enhance or maintain State Office of Rehabilitation facilities and to facilitate co-location of personnel.
Item 25
To Department of Workforce Services - Unemployment InsuranceFrom Federal Funds, One-Time
(2,042,400)
From Dedicated Credits Revenue, One-Time
(51,800)
From Revenue Transfers, One-Time
38,700
Schedule of Programs:
Adjudication
164,700
Unemployment Insurance Administration
(2,220,200)
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $60,000 of appropriations provided in Item 52 of Chapter 9 Laws of Utah 2018, for the Department of Workforce Services' Unemployment Insurance line item, shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to the purchase of equipment and software and one-time projects associated with client services.
Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Health
Item 26
To Department of Health - Organ Donation Contribution FundItem 26
From Dedicated Credits Revenue, One-Time
25,800
From Interest Income, One-Time
(1,400)
From Beginning Fund Balance
(81,600)
From Closing Fund Balance
197,200
Schedule of Programs:
Organ Donation Contribution Fund
140,000
Item 27
To Department of Health - Spinal Cord and Brain Injury Rehabilitation FundFrom Dedicated Credits Revenue, One-Time
21,900
From Beginning Fund Balance
253,100
From Closing Fund Balance
(217,300)
Schedule of Programs:
Spinal Cord and Brain Injury Rehabilitation Fund
57,700
Item 28
To Department of Health - Traumatic Brain Injury FundFrom Beginning Fund Balance
(795,700)
From Closing Fund Balance
(103,600)
Schedule of Programs:
Traumatic Brain Injury Fund
(899,300)
Department of Human Services
Item 29
To Department of Human Services - Out and About Homebound Transportation Assistance FundItem 29
From Dedicated Credits Revenue, One-Time
400
From Interest Income, One-Time
1,600
From Beginning Fund Balance
1,900
From Closing Fund Balance
194,100
Schedule of Programs:
Out and About Homebound Transportation Assistance Fund
198,000
Item 30
To Department of Human Services - Utah State Developmental Center Long-Term Sustainability FundFrom Dedicated Credits Revenue, One-Time
28,200
From Interest Income, One-Time
6,300
From Revenue Transfers, One-Time
38,700
From Beginning Fund Balance
550,300
From Closing Fund Balance
(623,500)
Item 31
To Department of Human Services - Utah State Developmental Center Miscellaneous Donation FundFrom Dedicated Credits Revenue, One-Time
(100,000)
From Interest Income, One-Time
3,500
From Beginning Fund Balance
15,900
From Closing Fund Balance
(15,900)
Schedule of Programs:
Utah State Developmental Center Miscellaneous Donation Fund
(96,500)
Item 32
To Department of Human Services - Utah State Developmental Center Workshop FundFrom Dedicated Credits Revenue, One-Time
(1,100)
From Beginning Fund Balance
3,000
From Closing Fund Balance
(67,000)
Schedule of Programs:
Utah State Developmental Center Workshop Fund
(65,100)
Item 33
To Department of Human Services - Utah State Hospital Unit FundFrom Dedicated Credits Revenue, One-Time
23,700
From Interest Income, One-Time
(2,100)
From Beginning Fund Balance
(21,200)
From Closing Fund Balance
21,200
Schedule of Programs:
Utah State Hospital Unit Fund
21,600
Department of Workforce Services
Item 34
To Department of Workforce Services - Child Care FundItem 34
From Dedicated Credits Revenue, One-Time
(100)
From Beginning Fund Balance
2,600
Schedule of Programs:
Child Care Fund
2,500
Item 35
To Department of Workforce Services - Individuals with Visual Impairment FundFrom Dedicated Credits Revenue, One-Time
12,400
From Beginning Fund Balance
156,900
From Closing Fund Balance
(163,800)
Schedule of Programs:
Individuals with Visual Impairment Fund
5,500
Item 36
To Department of Workforce Services - Intermountain Weatherization Training FundFrom Beginning Fund Balance
(1,700)
From Closing Fund Balance
3,400
Schedule of Programs:
Intermountain Weatherization Training Fund
1,700
Item 37
To Department of Workforce Services - Navajo Revitalization FundFrom Interest Income, One-Time
6,800
From Other Financing Sources, One-Time
(253,400)
From Beginning Fund Balance
(3,267,700)
From Closing Fund Balance
6,023,900
Schedule of Programs:
Navajo Revitalization Fund
2,509,600
Item 38
To Department of Workforce Services - Olene Walker Housing Loan FundFrom Dedicated Credits Revenue, One-Time
(378,800)
From Interest Income, One-Time
120,300
From Revenue Transfers, One-Time
(7,613,600)
From Beginning Fund Balance
1,753,700
From Closing Fund Balance
(1,854,800)
Schedule of Programs:
Olene Walker Housing Loan Fund
(7,973,200)
Item 39
To Department of Workforce Services - Permanent Community Impact Bonus FundFrom Interest Income, One-Time
696,800
From Beginning Fund Balance
5,540,900
From Closing Fund Balance
(6,237,000)
Schedule of Programs:
Permanent Community Impact Bonus Fund
700
Item 40
To Department of Workforce Services - Permanent Community Impact FundFrom Dedicated Credits Revenue, One-Time
4,447,800
From Interest Income, One-Time
754,500
From Beginning Fund Balance
(25,125,400)
From Closing Fund Balance
20,068,800
Schedule of Programs:
Permanent Community Impact Fund
145,700
Item 41
To Department of Workforce Services - Qualified Emergency Food Agencies FundFrom Designated Sales Tax, One-Time
(375,200)
From Revenue Transfers, One-Time
375,000
From Beginning Fund Balance
(756,000)
From Closing Fund Balance
1,047,100
Schedule of Programs:
Emergency Food Agencies Fund
290,900
Item 42
To Department of Workforce Services - Uintah Basin Revitalization FundFrom Dedicated Credits Revenue, One-Time
(49,800)
From Other Financing Sources, One-Time
773,000
From Beginning Fund Balance
4,595,700
From Closing Fund Balance
(9,018,600)
Schedule of Programs:
Uintah Basin Revitalization Fund
(3,699,700)
Item 43
To Department of Workforce Services - Utah Community Center for the Deaf FundFrom Dedicated Credits Revenue, One-Time
(1,000)
From Beginning Fund Balance
(9,000)
From Closing Fund Balance
13,500
Schedule of Programs:
Utah Community Center for the Deaf Fund
3,500
Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Workforce Services
Item 44
To Department of Workforce Services - State Small Business Credit Initiative Program FundItem 44
From Interest Income, One-Time
70,000
From Beginning Fund Balance
65,500
From Closing Fund Balance
(135,500)
Item 45
To Department of Workforce Services - Unemployment Compensation FundFrom Federal Funds, One-Time
(1,230,500)
From Dedicated Credits Revenue, One-Time
(1,936,900)
From Interest Income, One-Time
(460,600)
From Trust and Agency Funds, One-Time
193,677,500
From Other Financing Sources, One-Time
(212,950,100)
From Beginning Fund Balance
(5,466,700)
From Closing Fund Balance
28,367,300
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.
Item 46
To Ambulance Service Provider Assessment Expendable Revenue FundFrom Dedicated Credits Revenue, One-Time
85,700
From Beginning Fund Balance
283,900
Schedule of Programs:
Ambulance Service Provider Assessment Expendable Revenue Fund
369,600
Item 47
To Medicaid Expansion FundFrom Beginning Fund Balance
6,092,100
From Closing Fund Balance
(787,900)
From Lapsing Balance
(9,400,000)
Schedule of Programs:
Medicaid Expansion Fund
(4,095,800)
Item 48
To Nursing Care Facilities Provider Assessment FundFrom Dedicated Credits Revenue, One-Time
2,563,100
From Beginning Fund Balance
80,500
Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund
2,643,600
Item 49
To General Fund Restricted - Office of Rehabilitation Transition Restricted AccountFrom Beginning Fund Balance
7,492,600
Schedule of Programs:
General Fund Restricted - Office of Rehabilitation Transition Restricted Account
7,492,600
In accordance with Laws of Utah 2017, Chapter 457, Item 179, the Legislature intends that the current $7,492,600 balance in the General Fund Restricted - Office of Rehabilitation Transition Restricted Account (Fund 1288) be transferred to the Department of Workforce Services - State Office of Rehabilitation line item, and that any remaining balances at the time the Office of Rehabilitation Transition Restricted Account is closed be transferred to the same line item. The Legislature further intends that these funds not lapse at the end of FY 2019.
Item 50
To General Fund Restricted - Nurse Home Visiting Restricted AccountFrom General Fund, One-Time
(520,000)
Schedule of Programs:
General Fund Restricted - Nurse Home Visiting Restricted Account
(520,000)
Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Department of Human Services
Item 51
To Department of Human Services - Human Services Client Trust FundItem 51
From Interest Income, One-Time
14,300
From Trust and Agency Funds, One-Time
310,100
From Beginning Fund Balance
(97,800)
From Closing Fund Balance
97,800
Schedule of Programs:
Human Services Client Trust Fund
324,400
Item 52
To Department of Human Services - Human Services ORS Support CollectionsFrom Trust and Agency Funds, One-Time
354,600
Schedule of Programs:
Human Services ORS Support Collections
354,600
Item 53
To Department of Human Services - Maurice N. Warshaw Trust FundFrom Interest Income, One-Time
2,000
From Beginning Fund Balance
2,700
From Closing Fund Balance
(2,700)
Schedule of Programs:
Maurice N. Warshaw Trust Fund
2,000
Item 54
To Department of Human Services - Utah State Developmental Center Patient AccountFrom Interest Income, One-Time
900
From Trust and Agency Funds, One-Time
(36,200)
From Beginning Fund Balance
(32,500)
From Closing Fund Balance
49,400
Schedule of Programs:
Utah State Developmental Center Patient Account
(18,400)
Item 55
To Department of Human Services - Utah State Hospital Patient Trust FundFrom Trust and Agency Funds, One-Time
(13,600)
From Beginning Fund Balance
(40,700)
From Closing Fund Balance
40,700
Schedule of Programs:
Utah State Hospital Patient Trust Fund
(13,600)
Department of Workforce Services
Item 56
To Department of Workforce Services - Individuals with Visual Impairment Vendor FundItem 56
From Trust and Agency Funds, One-Time
154,700
From Other Financing Sources, One-Time
(139,700)
From Beginning Fund Balance
5,900
From Closing Fund Balance
4,000
Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund
24,900
Section 2. FY 2020 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Health
Item 57
To Department of Health - Children's Health Insurance ProgramItem 57
From General Fund
18,883,000
From Federal Funds
119,011,800
From Federal Funds, One-Time
18,663,900
From Dedicated Credits Revenue
2,175,600
From Expendable Receipts - Rebates
5,301,900
From General Fund Restricted - Tobacco Settlement Account
10,452,900
Schedule of Programs:
Children's Health Insurance Program
174,489,100
The Legislature intends that the Department of Health report on the following performance measures for the Children's Health Insurance Program line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percent of children less than 15 months old that received at least six or more well-child visits (Target = 70% or more), (2) (3-17 years of age) who had an outpatient visit with a primary care practitioner or obstetrics/gynecologist and who had evidence of Body Mass Index percentile documentation (Target = 70% or more), and (3) percent of adolescents who received one meningococcal vaccine and one TDAP (tetanus, diphtheria, and pertussis) between the members 10th and 13th birthdays (Target = 80%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 58
To Department of Health - Disease Control and PreventionFrom General Fund
15,748,400
From Federal Funds
41,873,100
From Dedicated Credits Revenue
10,347,100
From Expendable Receipts
872,400
From Expendable Receipts - Rebates
4,761,100
From General Fund Restricted - Cancer Research Account
20,000
From General Fund Restricted - Children with Cancer Support Restricted Account
10,500
From General Fund Restricted - Children with Heart Disease Support Restr Acct
10,500
From General Fund Restricted - Cigarette Tax Restricted Account
3,159,700
From Department of Public Safety Restricted Account
103,800
From General Fund Restricted - State Lab Drug Testing Account
720,800
From General Fund Restricted - Tobacco Settlement Account
3,847,100
From Revenue Transfers
1,725,200
Schedule of Programs:
Clinical and Environmental Laboratory Certification Programs
639,600
Epidemiology
29,486,300
General Administration
2,791,800
Health Promotion
30,363,700
Utah Public Health Laboratory
12,948,300
Office of the Medical Examiner
6,970,000
The Legislature intends that the Department of Health report on the following performance measures for the Disease Control and Prevention line item, whose mission is to "prevent chronic disease and injury, rapidly detect and investigate communicable diseases and environmental health hazards, provide prevention-focused education, and institute control measures to reduce and prevent the impact of disease.": (1) gonorrhea cases per 100,000 population (Target = 87 people or less), (2) percentage of adults who are current smokers (Target = 7.5% or less), and (3) percentage of toxicology cases completed within 20 day goal (Target = 100%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 59
To Department of Health - Executive Director's OperationsFrom General Fund
6,747,700
From Federal Funds
5,560,600
From Dedicated Credits Revenue
2,776,300
From General Fund Restricted - Children with Cancer Support Restricted Account
2,000
From General Fund Restricted - Children with Heart Disease Support Restr Acct
2,000
From Revenue Transfers
2,880,400
From Lapsing Balance
(4,000)
Schedule of Programs:
Adoption Records Access
56,400
Center for Health Data and Informatics
7,028,500
Executive Director
3,722,600
Office of Internal Audit
652,400
Program Operations
6,505,100
The Legislature intends that the Department of Health report on the following performance measures for the Executive Director's Operations line item, whose mission is to "protect the public's health through preventing avoidable illness, injury, disability, and premature death; assuring access to affordable, quality health care; and promoting health lifestyles.": (1) percent of restricted applications/systems that have reviewed, planned for, or mitigated identified risks according to procedure (Goal 90%), (2) births occurring in a hospital are entered accurately by hospital staff into the electronic birth registration system within 10 calendar days (Target = 99%), (3) percentage of all deaths registered certified using the electronic death registration system (Target = 90% or more), and (4) number of requests for data products produced by the Office of Health Care Statistics (Target = 139) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 60
To Department of Health - Family Health and PreparednessFrom General Fund
23,595,600
From Federal Funds
73,508,100
From Dedicated Credits Revenue
5,266,800
From Expendable Receipts - Rebates
8,900,000
From General Fund Restricted - Children's Hearing Aid Pilot Program Account
127,100
From General Fund Restricted - K. Oscarson Children's Organ Transplant
105,900
From Revenue Transfers
7,130,600
From Beginning Nonlapsing Balances
2,112,200
From Closing Nonlapsing Balances
(2,294,300)
Schedule of Programs:
Child Development
1,147,500
Children with Special Health Care Needs
31,286,000
Director's Office
2,984,700
Emergency Medical Services and Preparedness
3,958,800
Health Facility Licensing and Certification
8,182,400
Maternal and Child Health
57,944,600
Primary Care
4,096,000
Public Health and Health Care Preparedness
8,852,000
The Legislature intends that the Department of Health report on the following performance measures for the Family Health and Preparedness line item, whose mission is to "Assure care for many of Utah's most vulnerable citizens. The division accomplishes this through programs designed to provide direct services, and to be prepared to serve all populations that may suffer the adverse health impacts of a disaster, be it man-made or natural.": (1) the percent of children who demonstrated improvement in social-emotional skills, including social relationships (Goal = 69% or more), (2) annually perform on-site survey inspections of health care facilities (Goal = 75%), and (3) the percent of ambulance providers receiving enough but not more than 10% of gross revenue (Goal = 80%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
The Legislature intends that the Department of Health use $520,000 of the General Fund appropriation provided by this item for evidence-based nurse home visiting services for at-risk individuals with a priority focus on first-time mothers.
Item 61
To Department of Health - Local Health DepartmentsFrom General Fund
2,137,500
Schedule of Programs:
Local Health Department Funding
2,137,500
The Legislature intends that the Department of Health report on the following performance measures for the Local Health Departments line item, whose mission is to "To prevent sickness and death from infectious diseases and environmental hazards; to monitor diseases to reduce spread; and to monitor and respond to potential bioterrorism threats or events, communicable disease outbreaks, epidemics and other unusual occurrences of illness.": (1) number of local health departments that maintain a board of health that annually adopts a budget, appoints a local health officer, conducts an annual performance review for the local health officer, and reports to county commissioners on health issues (Target = 13 or 100%), (2) number of local health departments that provide communicable disease epidemiology and control services including disease reporting, response to outbreaks, and measures to control tuberculosis (Target = 13 or 100%), (3) number of local health departments that maintain a program of environmental sanitation which provides oversight of restaurants food safety, swimming pools, and the indoor clean air act (Target = 13 or 100%), (4) achieve and maintain an effective coverage rate for universally recommended vaccinations among young children up to 35 months of age (Target = 90%), (5) reduce the number of cases of pertussis among children under 1 year of age, and among adolescents aged 11 to 18 years (Target = 73 or less for infants and 322 cases or less for youth), and (6) local health departments will increase the number of health and safety related school buildings and premises inspections by 10% (from 80% to 90%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 62
To Department of Health - Medicaid and Health FinancingFrom General Fund
5,012,200
From Federal Funds
84,251,000
From Dedicated Credits Revenue
20,000
From Expendable Receipts
11,960,500
From Medicaid Expansion Fund
130,000
From Nursing Care Facilities Provider Assessment Fund
1,002,900
From Revenue Transfers
27,090,000
Schedule of Programs:
Authorization and Community Based Services
3,496,200
Contracts
1,222,400
Coverage and Reimbursement Policy
2,690,300
Department of Workforce Services' Seeded Services
42,347,700
Director's Office
3,176,300
Eligibility Policy
2,592,500
Financial Services
24,146,200
Managed Health Care
4,758,300
Medicaid Operations
4,455,000
Other Seeded Services
40,581,700
The Legislature intends that the $500,000 in beginning nonlapsing provided to the Department of Health's Medicaid and Health Financing line item for state match to improve existing application level security and provide redundancy for core Medicaid applications is dependent upon up to $500,000 funds not otherwise designated as nonlapsing to the Department of Health's Medicaid Services line item or Medicaid and Health Financing line item or a combination from both line items not to exceed $500,000 being retained as nonlapsing in Fiscal Year 2019.
The Legislature intends that the Department of Health report on the following performance measures for the Medicaid and Health Financing line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) average decision time on pharmacy prior authorizations (Target = 24 hours or less), (2) percent of clean claims adjudicated within 30 days of submission (Target = 98%), and (3) total count of Medicaid and CHIP clients educated on proper benefit use and plan selection (Target = 125,000 or more) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 63
To Department of Health - Medicaid SanctionsFrom Beginning Nonlapsing Balances
1,979,000
From Closing Nonlapsing Balances
(1,979,000)
The Legislature intends that the Department of Health report on how expenditures from the Medicaid Sanctions line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans," met federal requirements which constrain its use by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 64
To Department of Health - Medicaid ServicesFrom General Fund
482,757,100
From Federal Funds
2,452,140,100
From Dedicated Credits Revenue
37,961,800
From Expendable Receipts
101,997,700
From Expendable Receipts - Rebates
130,342,000
From Ambulance Service Provider Assess Exp Rev Fund
3,217,400
From Hospital Provider Assessment Fund
48,500,000
From Medicaid Expansion Fund
57,260,000
From Nursing Care Facilities Provider Assessment Fund
33,113,600
From Revenue Transfers
110,022,400
From Pass-through
1,800,000
Schedule of Programs:
Accountable Care Organizations
1,087,262,700
Dental Services
71,731,700
Expenditure Offsets from Collections
(27,469,500)
Home and Community Based Waivers
357,385,300
Home Health and Hospice
21,719,200
Inpatient Hospital
226,945,200
Intermediate Care Facilities for the Intellectually Disabled
88,076,900
Medicaid Expansion 2017
593,159,100
Medical Transportation
26,013,400
Medicare Buy-In
64,035,500
Medicare Part D Clawback Payments
43,512,400
Mental Health and Substance Abuse
192,955,000
Nursing Home
256,436,400
Other Services
129,137,600
Outpatient Hospital
56,261,200
Pharmacy
138,426,300
Physician and Osteopath
69,198,300
Provider Reimbursement Information System for Medicaid
20,201,800
School Based Skills Development
44,123,600
The Legislature intends that the Department of Health report on the following performance measures for the Medicaid Services line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of children 3-17 years of age who had an outpatient visit with a primary care practitioner or OB/GYN and who had evidence of BMI percentile documentation (Target = 70%), (2) the percentage of adults 18-85 years of age who had a diagnosis of hypertension and whose blood pressure was adequately controlled. (Target = 65%), and (3) annual state general funds saved through preferred drug list (Target = 16,000,000) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 65
To Department of Health - Primary Care Workforce Financial AssistanceFrom General Fund
5,000
From Beginning Nonlapsing Balances
342,900
Schedule of Programs:
Primary Care Workforce Financial Assistance
347,900
The Legislature intends that the Department of Health report on the following performance measures for the Primary Care Workforce Financial Assistance line item, whose mission is to "As the lead state primary care organization, our mission is to elevate the quality of health care through assistance and coordination of health care interests, resources and activities which promote and increase quality healthcare for rural and underserved populations.": (1) percentage of available funding awarded (Target = 100%), (2) total individuals served (Target = 20,000), (3) total uninsured individuals served (Target = 5,000), and (4) total underserved individuals served (Target = 7,000) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 66
To Department of Health - Rural Physicians Loan Repayment AssistanceFrom General Fund
304,500
From Beginning Nonlapsing Balances
150,100
Schedule of Programs:
Rural Physicians Loan Repayment Program
454,600
The Legislature intends that the Department of Health report on the following performance measures for the Rural Physicians Loan Repayment Assistance line item, whose mission is to "As the lead state primary care organization, our mission is to elevate the quality of health care through assistance and coordination of health care interests, resources and activities which promote and increase quality healthcare for rural and underserved populations.": (1) percentage of available funding awarded (Target = 100%), (2) total individuals served (Target = 20,000), (3) total uninsured individuals served (Target = 2,500), and (4) total underserved individuals served (Target = 10,000) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 67
To Department of Health - Vaccine CommoditiesFrom Federal Funds
27,277,100
Schedule of Programs:
Vaccine Commodities
27,277,100
The Legislature intends that the Department of Health report on the following performance measures for the Vaccine Commodities line item, "The mission of the Utah Department of Health Immunization Program is to improve the health of Utah's citizens through vaccinations to reduce illness, disability, and death from vaccine-preventable infections. We seek to promote a healthy lifestyle that emphasizes immunizations across the lifespan by partnering with the 13 local health departments throughout the state and other community partners. From providing educational materials for the general public and healthcare providers to assessing clinic immunization records to collecting immunization data through online reporting systems, the Utah Immunization Program recognizes the importance of immunizations as part of a well-balanced healthcare approach.": (1) Ensure that Utah children, adolescents and adults can receive vaccine in accordance with state and federal guidelines (Target = done), (2) Validate that Vaccines for Children-enrolled providers comply with Vaccines for Children program requirements as defined by Centers for Disease Control Operations Guide. (Target = 100%), and (3) Continue to improve and sustain immunization coverage levels among children, adolescents and adults (Target = done) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Department of Human Services
Item 68
To Department of Human Services - Division of Aging and Adult ServicesItem 68
From General Fund
14,412,000
From Federal Funds
11,488,900
From Dedicated Credits Revenue
100
From Revenue Transfers
(839,700)
Schedule of Programs:
Administration - DAAS
1,694,800
Adult Protective Services
3,337,600
Aging Alternatives
3,986,700
Aging Waiver Services
1,052,500
Local Government Grants - Formula Funds
13,802,900
Non-Formula Funds
1,186,800
The Legislature intends that the Department of Human Services report on the following performance measures for the Aging and Adult Services line item, whose mission is "To provide leadership and advocacy in addressing issues that impact older Utahans, and serve elder and disabled adults needing protection from abuse, neglect or exploitation": (1) Medicaid Aging Waiver: Average cost of client at 15% or less of nursing home cost (Target = 15%), (2) Adult Protective Services: Protective needs resolved positively (Target = 95%), and (3) Meals on Wheels: Total meals served (Target = 9,200) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 69
To Department of Human Services - Division of Child and Family ServicesFrom General Fund
120,986,500
From Federal Funds
60,341,700
From Dedicated Credits Revenue
1,985,600
From Expendable Receipts
266,400
From General Fund Restricted - Children's Account
340,000
From General Fund Restricted - Choose Life Adoption Support Account
100
From General Fund Restricted - Victims of Domestic Violence Services Account
730,500
From General Fund Restricted - National Professional Men's Basketball Team Support of Women and Children Issues
100,000
From Revenue Transfers
(11,495,900)
Schedule of Programs:
Administration - DCFS
4,458,200
Adoption Assistance
17,297,600
Child Welfare Management Information System
6,050,400
Children's Account
340,000
Domestic Violence
7,049,100
Facility-Based Services
3,963,300
In-Home Services
2,599,700
Minor Grants
5,629,100
Out-of-Home Care
35,562,300
Selected Programs
4,113,300
Service Delivery
83,924,000
Special Needs
2,267,900
The Legislature intends that the Department of Human Services report on the following performance measures for the Child and Family Services line item, whose mission is "To keep children safe from abuse and neglect and provide domestic violence services by working with communities and strengthening families": (1) Administrative Performance: Percent satisfactory outcomes on qualitative case reviews/system performance (Target = 85%/85%), (2) Child Protective Services: Absence of maltreatment recurrence within 6 months (Target = 94.6%), and (3) Out of home services: Percent of cases closed to permanency outcome/median months closed to permanency (Target = 90%/12 months) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 70
To Department of Human Services - Executive Director OperationsFrom General Fund
9,403,000
From Federal Funds
8,377,100
From Dedicated Credits Revenue
369,600
From Revenue Transfers
5,681,800
Schedule of Programs:
Executive Director's Office
8,290,900
Fiscal Operations
2,515,300
Human Resources
34,400
Information Technology
1,506,200
Legal Affairs
799,700
Local Discretionary Pass-Through
1,140,700
Office of Licensing
4,616,600
Office of Quality and Design
4,011,100
Utah Developmental Disabilities Council
616,600
Utah Marriage Commission
300,000
The Legislature intends that the Department of Human Services report on the following performance measures for the Executive Director Operations line item, whose mission is "To strengthen lives by providing children, youth, families and adults individualized services to thrive in their homes, schools and communities": (1) Corrected department-wide reported fiscal issues -- per reporting process and June 30 quarterly report involving the Bureau of Finance and Bureau of Internal Review and Audit (Target = 80%), (2) Initial foster care homes licensed within 3 months of application completion (Target = 96%), and (3) Double-read (reviewed) Case Process Reviews that are accurate in the Office of Quality and Design (Target = 96%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 71
To Department of Human Services - Office of Public GuardianFrom General Fund
488,400
From Federal Funds
40,000
From Revenue Transfers
327,300
Schedule of Programs:
Office of Public Guardian
855,700
The Legislature intends that the Department of Human Services report on the following performance measures for the Office of Public Guardian (OPG) line item, whose mission is "To ensure quality coordinated services in the least restrictive, most community-based environment to meet the safety and treatment needs of those we serve while maximizing independence and community and family involvement": (1) Ensure all other available family or associate resources for guardianship are explored before and during involvement with OPG (Target = 10% of cases transferred to a family member or associate), (2) Obtain an annual cumulative score of at least 85% on quarterly case process reviews (Target = 85%), and (3) Eligible staff will obtain and maintain National Guardianship Certification (Target = 100%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 72
To Department of Human Services - Office of Recovery ServicesFrom General Fund
14,090,300
From Federal Funds
24,905,000
From Dedicated Credits Revenue
7,569,800
From Revenue Transfers
3,010,700
Schedule of Programs:
Administration - ORS
1,112,000
Attorney General Contract
4,714,500
Child Support Services
24,391,400
Children in Care Collections
776,600
Electronic Technology
13,020,300
Financial Services
2,556,900
Medical Collections
3,004,100
The Legislature intends that the Department of Human Services report on the following performance measures for the Office of Recovery Services (ORS) line item, whose mission is "To serve children and families by promoting independence by providing services on behalf of children and families in obtaining financial and medical support, through locating parents, establishing paternity and support obligations, and enforcing those obligations when necessary": (1) Statewide Paternity Establishment Percentage (PEP Score) (Target = 90%), (2) Child Support Services Collections (Target = $225 million), and (3) Ratio: ORS Collections to Cost (Target = > $6.25 to $1) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 73
To Department of Human Services - Division of Services for People with DisabilitiesFrom General Fund
107,480,600
From Federal Funds
1,538,300
From Dedicated Credits Revenue
1,786,900
From Expendable Receipts
900,000
From Revenue Transfers
260,614,300
Schedule of Programs:
Acquired Brain Injury Waiver
6,766,200
Administration - DSPD
5,222,100
Community Supports Waiver
307,492,500
Non-waiver Services
2,373,500
Physical Disabilities Waiver
2,758,900
Service Delivery
5,999,400
Utah State Developmental Center
41,707,500
Under Subsection 62A-5-102(7)(a) of the Utah Code, the Legislature intends that the Division of Services for People with Disabilities (DSPD) use Fiscal Year 2020 beginning nonlapsing funds to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the Divisions of Child and Family Services and Juvenile Justice Services, individuals court ordered into DSPD services, to provide increases to providers for direct care staff salaries, and for facility repairs, maintenance, and improvements. The Legislature further intends DSPD report to the Office of the Legislative Fiscal Analyst by October 15, 2020 on the use of these nonlapsing funds.
The Legislature intends that the Department of Human Services report on the following performance measures for the Services for People with Disabilities line item, whose mission is "To promote opportunities and provide supports for persons with disabilities to lead self-determined lives": (1) Community Supports, Brain Injury, Physical Disability Waivers, Non-Waiver Services - Percent of providers meeting fiscal requirements of contract (Target = 100%), (2) Community Supports, Brain Injury, Physical Disability Waivers, Non-Waiver Services - Percent of providers meeting non-fiscal requirements of contract (Target = 100%), and (3) Percent of individuals who report that their supports and services help them lead a good life (National Core Indicators In-Person Survey) (Target=100%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 74
To Department of Human Services - Division of Substance Abuse and Mental HealthFrom General Fund
125,087,900
From Federal Funds
31,716,700
From Dedicated Credits Revenue
2,577,700
From Expendable Receipts
183,900
From General Fund Restricted - Intoxicated Driver Rehabilitation Account
1,500,000
From General Fund Restricted - Tobacco Settlement Account
1,121,200
From Revenue Transfers
19,199,000
Schedule of Programs:
Administration - DSAMH
2,895,300
Community Mental Health Services
20,505,900
Driving Under the Influence (DUI) Fines
1,500,000
Drug Courts
4,650,400
Drug Offender Reform Act (DORA)
2,747,100
Local Substance Abuse Services
24,336,700
Mental Health Centers
39,999,800
Residential Mental Health Services
221,900
State Hospital
71,927,200
State Substance Abuse Services
12,602,100
The Legislature intends that the Department of Human Services report on the following performance measures for the Substance Abuse and Mental Health line item, whose mission is "To promote hope, health and healing, by reducing the impact of substance abuse and mental illness to Utah citizens, families and communities": (1) Local Substance Abuse Services - Successful completion rate (Target = 60%), (2) Mental Health Centers - Adult Outcomes Questionnaire - Percent of clients stable, improved, or in recovery while in current treatment (Target = 84%), and (3) Mental Health Centers - Youth Outcomes Questionnaire - Percent of clients stable, improved, or in recovery while in current treatment (Target = 84%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 75
To Department of Workforce Services - AdministrationItem 75
From General Fund
3,367,400
From Federal Funds
8,893,600
From Dedicated Credits Revenue
136,700
From Navajo Revitalization Fund
10,000
From OWHT-Fed Home Income
7,000
From OWHT-Low Income Housing-PI
6,000
From Permanent Community Impact Loan Fund
145,100
From Qualified Emergency Food Agencies Fund
1,500
From Revenue Transfers
2,377,700
From Uintah Basin Revitalization Fund
3,500
Schedule of Programs:
Administrative Support
9,525,500
Communications
1,352,300
Executive Director's Office
1,048,900
Human Resources
1,654,800
Internal Audit
1,367,000
The Legislature intends that the Department of Workforce Services report on the following performance measure for the Administration line item, whose mission is to "be the best-managed State Agency in Utah": provide accurate and timely department-wide fiscal administration. Target: manage, account and reconcile all funds within State Finance close out time lines and with zero audit findings by December 1, 2019 to the Social Services Appropriations Subcommittee.
Item 76
To Department of Workforce Services - Community Development Capital BudgetFrom Permanent Community Impact Loan Fund
93,060,000
Schedule of Programs:
Community Impact Board
93,060,000
Item 77
To Department of Workforce Services - General AssistanceFrom General Fund
4,734,700
From Revenue Transfers
250,000
Schedule of Programs:
General Assistance
4,984,700
The Legislature intends that the Department of Workforce Services report on the following performance measures for the General Assistance line item, whose mission is to "provide temporary financial assistance to disabled adults without dependent children to support basic living needs as they seek longer term financial benefits through SSI/SSDI or employment": (1) positive closure rate (SSI achievement or closed with earnings) (Target = 58%), (2) General Assistance average monthly customers served (Target = 730), and (3) internal review compliance accuracy (Target = 90%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 78
To Department of Workforce Services - Housing and Community DevelopmentFrom General Fund
3,193,000
From Federal Funds
35,953,200
From Dedicated Credits Revenue
820,500
From Expendable Receipts
777,500
From General Fund Restricted - Pamela Atkinson Homeless Account
1,094,400
From General Fund Restricted - Homeless Housing Reform Restricted Account
11,360,900
From Permanent Community Impact Loan Fund
1,295,900
From Revenue Transfers
53,600
From General Fund Restricted - Youth Character Organization
10,000
From General Fund Restricted - Youth Development Organization
10,000
Schedule of Programs:
Community Development
6,507,700
Community Development Administration
771,700
Community Services
3,990,800
HEAT
16,853,600
Homeless Committee
15,627,500
Housing Development
1,619,800
Weatherization Assistance
9,197,900
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Housing and Community Development line item, whose mission is to "actively partner with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) utilities assistance for low-income households - number of eligible households assisted with home energy costs (Target = 28,000 households), (2) Weatherization Assistance - number of low income households assisted by installing permanent energy conservation measures in their homes (Target = 530 homes), and (3) Homelessness Programs - reduce the average length of stay in emergency shelters (Target 10%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 79
To Department of Workforce Services - Nutrition Assistance - SNAPFrom Federal Funds
270,000,000
Schedule of Programs:
Nutrition Assistance - SNAP
270,000,000
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Nutrition Assistance line item, whose mission is to "provide accurate and timely Supplemental Nutrition Assistance Program (SNAP) benefits to eligible low-income individuals and families": (1) Federal SNAP Quality Control Accuracy - Actives (Target= 97%), (2) Food Stamps - Certification Timeliness (Target = 95%), and (3) Food Stamps - Certification Days to Decision (Target = 12 days) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 80
To Department of Workforce Services - Office of Child CareFrom General Fund
202,600
Schedule of Programs:
Intergenerational Poverty School Readiness Scholarship
77,600
Student Access to High Quality School Readiness Grant
125,000
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Office of Child Care line item, whose mission is to "increase access to high-quality preschool programs for qualifying children, including children who are low income or experiencing intergenerational poverty": (1) Child Development Associate Credential (CDA) (Target = 300 people successfully obtaining CDA), (2) High Quality School Readiness expansion (HQSR-E) grants (Target = 35 children served through expansion grants annually), and (3) Intergenerational Poverty (IGP) scholarships (Target = (i) 10% of those who are eligible return scholarship application; and (ii) 30% of those who return an application are enrolled in high-quality preschool with the scholarships) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 81
To Department of Workforce Services - Operations and PolicyFrom General Fund
49,624,400
From Federal Funds
242,499,400
From Dedicated Credits Revenue
1,375,600
From Expendable Receipts
1,100,000
From Medicaid Expansion Fund
2,200,000
From Navajo Revitalization Fund
2,000
From OWHT-Fed Home Income
13,500
From OWHT-Low Income Housing-PI
12,000
From Permanent Community Impact Loan Fund
500
From Qualified Emergency Food Agencies Fund
2,500
From General Fund Restricted - School Readiness Account
2,935,700
From Revenue Transfers
36,414,100
From Uintah Basin Revitalization Fund
1,000
Schedule of Programs:
Child Care Assistance
62,000,000
Eligibility Services
58,003,800
Facilities and Pass-Through
9,545,300
Information Technology
37,295,000
Nutrition Assistance
96,000
Other Assistance
294,600
Refugee Assistance
7,400,000
Temporary Assistance for Needy Families
70,088,100
Trade Adjustment Act Assistance
1,500,000
Utah Data Research Center
1,392,500
Workforce Development
80,265,800
Workforce Investment Act Assistance
4,530,000
Workforce Research and Analysis
3,769,600
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Operations and Policy line item, whose mission is to "meet the needs of our customers with responsive, respectful and accurate service": (1) labor exchange - total job placements (Target = 30,000 placements per calendar quarter), (2) TANF recipients - positive closure rate (Target = 72% per calendar month), and (3) Eligibility Services - internal review compliance accuracy (Target = 95%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
The Legislature intends that the Department of Workforce Services report on the following performance measure for the Operations and Policy line item, whose mission is to "meet the needs of our customers with responsive, respectful, and accurate service": (1) Utah Data Research Center- provision of statutory reports related to the center's research priorities for the year, research completed the previous year, and ongoing research priority list by December 1, 2019 to the Social Services Appropriations Subcommittee.
Item 82
To Department of Workforce Services - Special Service DistrictsFrom General Fund Restricted - Mineral Lease
3,841,400
Schedule of Programs:
Special Service Districts
3,841,400
The Legislature intends that the Department of Workforce Services report on the following performance measure for the Special Service Districts line item, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": the total pass through of funds to qualifying special service districts in counties of the 5th, 6th and 7th class (this is completed quarterly) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 83
To Department of Workforce Services - State Office of RehabilitationFrom General Fund
23,604,200
From Federal Funds
57,549,700
From Dedicated Credits Revenue
428,100
From Expendable Receipts
401,100
From Navajo Revitalization Fund
500
From OWHT-Fed Home Income
500
From OWHT-Low Income Housing-PI
500
From Qualified Emergency Food Agencies Fund
500
From Revenue Transfers
33,500
From Uintah Basin Revitalization Fund
500
From Beginning Nonlapsing Balances
7,492,600
From Closing Nonlapsing Balances
(6,217,600)
Schedule of Programs:
Aspire Grant
7,793,000
Blind and Visually Impaired
3,762,400
Deaf and Hard of Hearing
3,078,800
Disability Determination
15,587,500
Executive Director
1,016,800
Rehabilitation Services
52,055,600
The Legislature intends that the Department of Workforce Services report on the following performance measures for its Utah State Office of Rehabilitation line item, whose mission is to "empower clients and provide high quality services that promote independence and self-fulfillment through its programs": (1) Vocational Rehabilitation - Percentage of all vocational rehabilitation clients receiving services who are eligible or potentially eligible youth (ages 14-24 years) (Target>= 39.8%), (2) Vocational Rehabilitation - maintain or increase a successful rehabilitation closure rate (Target = 55%), and (3) Deaf and Hard of Hearing - Increase in the number of individuals served by DSDHH programs (Target = 8,000) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 84
To Department of Workforce Services - Unemployment InsuranceFrom General Fund
755,300
From Federal Funds
19,372,200
From Dedicated Credits Revenue
491,600
From Expendable Receipts
22,000
From Navajo Revitalization Fund
500
From OWHT-Fed Home Income
700
From OWHT-Low Income Housing-PI
700
From Permanent Community Impact Loan Fund
500
From Qualified Emergency Food Agencies Fund
500
From Revenue Transfers
120,000
From Uintah Basin Revitalization Fund
500
Schedule of Programs:
Adjudication
3,586,700
Unemployment Insurance Administration
17,177,800
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Unemployment Insurance line item, whose mission is to "accurately assess eligibility for unemployment benefits and liability for employers in a timely manner": (1) percentage of new employer status determinations made within 90 days of the last day in the quarter in which the business became liable (Target => 95.5%), (2) percentage of Unemployment Insurance separation determinations with quality scores equal to or greater than 95 points, based on the evaluation results of quarterly samples selected from all determinations (Target => 90%), and (3) percentage of Unemployment Insurance benefits payments made within 14 days after the week ending date of the first compensable week in the benefit year (Target => 95%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Health
Item 85
To Department of Health - Organ Donation Contribution FundItem 85
From Dedicated Credits Revenue
116,200
From Beginning Fund Balance
174,600
From Closing Fund Balance
(100,800)
Schedule of Programs:
Organ Donation Contribution Fund
190,000
The Legislature intends that the Department of Health report on the following performance measures for the Organ Donation Contribution Fund, "The mission of the Division of Family Health and Preparedness is to assure care for many of Utah's most vulnerable citizens. The division accomplishes this through programs designed to provide direct services, and to be prepared to serve all populations that may suffer the adverse health impacts of a disaster, be it man-made or natural.": (1) increase Division of Motor Vehicles/Drivers License Division donations from a base of $90,000 (Target = 3%), (2) increase donor registrants from a base of 1.5 million (Target = 2%), and (3) increase donor awareness education by obtaining one new audience (Target = 1) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 86
To Department of Health - Spinal Cord and Brain Injury Rehabilitation FundFrom Dedicated Credits Revenue
234,300
From Beginning Fund Balance
383,700
From Closing Fund Balance
(318,000)
Schedule of Programs:
Spinal Cord and Brain Injury Rehabilitation Fund
300,000
The Legislature intends that the Department of Health report on the following performance measures for the Spinal Cord and Brain Injury Rehabilitation Fund, whose mission is to "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health.": (1) number of clients that received an intake assessment (Target = 101), (2) number of physical, speech or occupational therapy services provided (Target = 1,900), and (3) percent of clients that returned to work and/or school (Target = 50%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 87
To Department of Health - Traumatic Brain Injury FundFrom General Fund
200,000
From Beginning Fund Balance
593,400
From Closing Fund Balance
(430,100)
Schedule of Programs:
Traumatic Brain Injury Fund
363,300
The Legislature intends that the Department of Health report on the following performance measures for the Traumatic Brain Injury Fund, whose mission is to "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health.": (1) number of individuals with traumatic brain injury that received resource facilitation services through the Traumatic Brain Injury Fund contractors (Target = 300), (2) number of Traumatic Brain Injury Fund clients referred for a neuro-psych exam or MRI (Magnetic Resonance Imaging) that receive an exam (Target = 40), and (3) number of community and professional education presentations and trainings (Target = 60) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Department of Human Services
Item 88
To Department of Human Services - Out and About Homebound Transportation Assistance FundItem 88
From Dedicated Credits Revenue
38,400
From Interest Income
3,900
From Beginning Fund Balance
107,700
From Closing Fund Balance
(150,000)
The Legislature intends that the Department of Human Services report on the following performance measure for the Out and About Homebound Transportation Assistance Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 89
To Department of Human Services - Utah State Developmental Center Long-Term Sustainability FundFrom Dedicated Credits Revenue
28,200
From Interest Income
6,600
From Revenue Transfers
38,700
From Beginning Fund Balance
623,500
From Closing Fund Balance
(697,000)
The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Long-Term Sustainability Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 90
To Department of Human Services - Utah State Developmental Center Miscellaneous Donation FundFrom Dedicated Credits Revenue
120,000
From Interest Income
10,000
From Beginning Fund Balance
580,700
From Closing Fund Balance
(580,700)
Schedule of Programs:
Utah State Developmental Center Miscellaneous Donation Fund
130,000
The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Miscellaneous Donation Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 91
To Department of Human Services - Utah State Developmental Center Workshop FundFrom Dedicated Credits Revenue
137,000
From Beginning Fund Balance
80,200
From Closing Fund Balance
(144,200)
Schedule of Programs:
Utah State Developmental Center Workshop Fund
73,000
The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Workshop Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 92
To Department of Human Services - Utah State Hospital Unit FundFrom Dedicated Credits Revenue
55,000
From Interest Income
3,300
From Beginning Fund Balance
174,900
From Closing Fund Balance
(174,900)
Schedule of Programs:
Utah State Hospital Unit Fund
58,300
The Legislature intends that the Department of Human Services report on the following performance measure for the State Hospital Unit Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 93
To Department of Workforce Services - Child Care FundItem 93
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Child Care Fund, whose mission is to "fund child care initiatives that will improve the quality, affordability, or accessibility of child care, including professional development as specified in Utah Code Section 35A-3-206": report on activities or projects paid for by the fund in the prior fiscal year by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 94
To Department of Workforce Services - Individuals with Visual Impairment FundFrom Dedicated Credits Revenue
28,500
From Beginning Fund Balance
1,182,100
From Closing Fund Balance
(1,185,600)
Schedule of Programs:
Individuals with Visual Impairment Fund
25,000
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Individuals with Visual Impairment Fund, whose mission is to "assist blind and visually impaired individuals in achieving their highest level of independence, participation in society and employment consistent with individual interests, values, preferences and abilities": (1) the total of funds expended compiled by category of use, (2) the year end fund balance, and (3) the yearly results/profit from the investment of the fund by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 95
To Department of Workforce Services - Intermountain Weatherization Training FundFrom Dedicated Credits Revenue
9,800
From Beginning Fund Balance
3,500
From Closing Fund Balance
(3,500)
Schedule of Programs:
Intermountain Weatherization Training Fund
9,800
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Intermountain Weatherization Training Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": number of individuals trained each year (Target => 6) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 96
To Department of Workforce Services - Navajo Revitalization FundFrom Interest Income
150,000
From Other Financing Sources
1,000,000
From Beginning Fund Balance
5,917,500
From Closing Fund Balance
(3,161,300)
Schedule of Programs:
Navajo Revitalization Fund
3,906,200
The Legislature intends that the Department of Workforce Services report on the following performance measure for the Navajo Revitalization Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": provide support to Navajo Revitalization Board with resources and data to enable allocation of new and re-allocated funds to improve quality of life for those living on the Utah portion of the Navajo Reservation (Target = allocate annual allocation from tax revenues within one year) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 97
To Department of Workforce Services - Olene Walker Housing Loan FundFrom General Fund
2,242,900
From Federal Funds
4,776,400
From Dedicated Credits Revenue
24,800
From Interest Income
2,345,500
From Beginning Fund Balance
153,188,100
From Closing Fund Balance
(158,682,900)
Schedule of Programs:
Olene Walker Housing Loan Fund
3,894,800
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Olene Walker Housing Loan Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) housing units preserved or created (Target = 882), (2) construction jobs preserved or created (Target = 2,293), and (3) leveraging of other funds in each project to Olene Walker Housing Loan Fund monies (Target = 15:1) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 98
To Department of Workforce Services - Permanent Community Impact Bonus FundFrom Interest Income
8,032,100
From General Fund Restricted - Land Exchange Distribution Account
100
From General Fund Restricted - Mineral Bonus
2,581,700
From Beginning Fund Balance
386,828,800
From Closing Fund Balance
(397,410,100)
Schedule of Programs:
Permanent Community Impact Bonus Fund
32,600
Item 99
To Department of Workforce Services - Permanent Community Impact FundFrom Dedicated Credits Revenue
4,812,600
From Interest Income
2,285,800
From General Fund Restricted - Mineral Lease
33,713,000
From General Fund Restricted - Land Exchange Distribution Account
22,900
From Beginning Fund Balance
316,549,700
From Closing Fund Balance
(356,755,200)
Schedule of Programs:
Permanent Community Impact Fund
628,800
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Permanent Community Impact Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) new receipts invested in communities annually (Target = 100%), (2) The Community Impact Board funds the Regional Planning Program and community development specialists, who provide technical assistance, prepare tools, guides, and resources to ensure communities meet compliance with land use planning regulations (Target = 24 communities assisted), and (3) Maintain a minimum ratio of loan-to-grant funding for CIB projects (Target: At least 45% of loans to 55% grants) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 100
To Department of Workforce Services - Qualified Emergency Food Agencies FundFrom Designated Sales Tax
540,000
From Revenue Transfers
375,000
Schedule of Programs:
Emergency Food Agencies Fund
915,000
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Qualified Emergency Food Agencies Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) The number of households served by QEFAF agencies (Target: 50,000) and (2) Percent of QEFAF program funds obligated to QEFAF agencies (Target: 100% of funds obligated) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 101
To Department of Workforce Services - Uintah Basin Revitalization FundFrom Dedicated Credits Revenue
200,000
From Other Financing Sources
4,250,000
From Beginning Fund Balance
13,481,900
From Closing Fund Balance
(11,162,400)
Schedule of Programs:
Uintah Basin Revitalization Fund
6,769,500
The Legislature intends that the Department of Workforce Services report on the following performance measure for the Uintah Basin Revitalization Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": provide Revitalization Board with support, resources and data to allocate new and re-allocated funds to improve the quality of life for those living in the Uintah Basin (Target = allocate annual allocation from tax revenues within one year) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 102
To Department of Workforce Services - Utah Community Center for the Deaf FundFrom Dedicated Credits Revenue
7,000
From Beginning Fund Balance
20,900
From Closing Fund Balance
(21,700)
Schedule of Programs:
Utah Community Center for the Deaf Fund
6,200
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Utah Community Center for the Deaf Fund, whose mission is to "provide services in support of creating a safe place, with full communication where every Deaf, Hard of Hearing and Deafblind person is embraced by their community and supported to grow to their full potential": (1) The total of funds expended compiled by category of use, (2) The year-end Fund balance, and (3) The yearly results/profit from the investment of the fund by October 1, 2019 to the Social Services Appropriations Subcommittee.
Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Workforce Services
Item 103
To Department of Workforce Services - Economic Revitalization and Investment FundItem 103
From Beginning Fund Balance
2,061,000
From Closing Fund Balance
(2,061,000)
Item 104
To Department of Workforce Services - State Small Business Credit Initiative Program FundFrom Interest Income
70,000
From Beginning Fund Balance
3,967,900
From Closing Fund Balance
(4,037,900)
The Legislature intends that the Department of Workforce Services report on the following performance measures for the State Small Business Credit Initiative Program Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": Minimize loan losses (Target < 3%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 105
To Department of Workforce Services - Unemployment Compensation FundFrom Federal Funds
1,269,500
From Dedicated Credits Revenue
18,206,200
From Trust and Agency Funds
193,677,500
From Beginning Fund Balance
1,186,123,000
From Closing Fund Balance
(1,223,921,900)
Schedule of Programs:
Unemployment Compensation Fund
175,354,300
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Unemployment Compensation Fund, whose mission is to "monitor the health of the Utah Unemployment Trust Fund within the context of statute and promote a fair and even playing field for employers": (1) Unemployment Insurance Trust Fund balance is greater than the minimum adequate reserve amount and less than the maximum adequate reserve amount per the annual calculations defined in Utah Code, (2) the average high cost multiple is the Unemployment Insurance Trust Fund balance as a percentage of total Unemployment Insurance wages divided by the average high cost rate (Target => 1), and (3) contributory employers Unemployment Insurance contributions due paid timely (Target => 95%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 106
To Ambulance Service Provider Assessment Expendable Revenue FundFrom Dedicated Credits Revenue
3,217,400
Schedule of Programs:
Ambulance Service Provider Assessment Expendable Revenue Fund
3,217,400
The Legislature intends that the Department of Health report on the following performance measures for the Ambulance Service Provider Assessment Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of providers invoiced (Target = 100%), (2) percentage of providers who have paid by the due date (Target = 80%), and (3) percentage of providers who have paid within 30 days after the due date (Target = 90%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 107
To Hospital Provider Assessment Expendable Special Revenue FundFrom Dedicated Credits Revenue
48,500,000
From Beginning Fund Balance
4,877,900
From Closing Fund Balance
(4,877,900)
Schedule of Programs:
Hospital Provider Assessment Expendable Special Revenue Fund
48,500,000
The Legislature intends that the Department of Health report on the following performance measures for the Hospital Provider Assessment Expendable Revenue Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of hospitals invoiced (Target = 100%), (2) percentage of hospitals who have paid by the due date (Target => 85%), and (3) percentage of hospitals who have paid within 30 days after the due date (Target => 97%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 108
To Medicaid Expansion FundFrom General Fund
38,080,500
From Dedicated Credits Revenue
13,600,000
From Beginning Fund Balance
787,900
Schedule of Programs:
Medicaid Expansion Fund
52,468,400
The Legislature intends that the Department of Health report on the following performance measures for the Medicaid Expansion Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of hospitals invoiced (Target = 100%), (2) percentage of hospitals who have paid by the due date (Target => 85%), and (3) percentage of hospitals who have paid within 30 days after the due date (Target => 97%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 109
To Nursing Care Facilities Provider Assessment FundFrom Dedicated Credits Revenue
34,418,300
Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund
34,418,300
The Legislature intends that the Department of Health report on the following performance measures for the Nursing Care Facilities Provider Assessment Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of nursing facilities reporting by the due date (Target = 100%), (2) percentage of nursing facilities who have paid by the due date (Target = 80%), and (3) percentage of nursing facilities who have paid within 30 days after the due date (Target = 90%) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 110
To General Fund Restricted - Children's Hearing Aid Program AccountFrom General Fund
100,000
Schedule of Programs:
General Fund Restricted - Children's Hearing Aid Account
100,000
Item 111
To General Fund Restricted - Homeless AccountFrom General Fund
917,400
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account
917,400
Item 112
To General Fund Restricted - Homeless Housing Reform AccountFrom General Fund
11,350,000
Schedule of Programs:
General Fund Restricted - Homeless Housing Reform Restricted Account
11,350,000
Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Department of Human Services
Item 113
To Department of Human Services - Human Services Client Trust FundItem 113
From Interest Income
27,600
From Trust and Agency Funds
5,054,900
From Beginning Fund Balance
1,804,500
From Closing Fund Balance
(1,804,500)
Schedule of Programs:
Human Services Client Trust Fund
5,082,500
The Legislature intends that the Department of Human Services report on the following performance measure for the Human Services Client Trust Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 114
To Department of Human Services - Human Services ORS Support CollectionsFrom Trust and Agency Funds
212,346,300
Schedule of Programs:
Human Services ORS Support Collections
212,346,300
The Legislature intends that the Department of Human Services report on the following performance measure for the Human Services Office of Recovery Services (ORS) Support Collections fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 115
To Department of Human Services - Maurice N. Warshaw Trust FundFrom Interest Income
3,700
From Beginning Fund Balance
150,100
From Closing Fund Balance
(150,100)
Schedule of Programs:
Maurice N. Warshaw Trust Fund
3,700
The Legislature intends that the Department of Human Services report on the following performance measure for the Maurice N. Warshaw Trust Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 116
To Department of Human Services - Utah State Developmental Center Patient AccountFrom Interest Income
3,500
From Trust and Agency Funds
1,707,700
From Beginning Fund Balance
615,000
From Closing Fund Balance
(598,100)
Schedule of Programs:
Utah State Developmental Center Patient Account
1,728,100
The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Patient Account: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Item 117
To Department of Human Services - Utah State Hospital Patient Trust FundFrom Trust and Agency Funds
762,300
From Beginning Fund Balance
115,800
From Closing Fund Balance
(115,800)
Schedule of Programs:
Utah State Hospital Patient Trust Fund
762,300
The Legislature intends that the Department of Human Services report on the following performance measure for the State Hospital Patient Trust Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 118
To Department of Workforce Services - Individuals with Visual Impairment Vendor FundItem 118
From Trust and Agency Funds
157,700
From Beginning Fund Balance
76,200
From Closing Fund Balance
(79,400)
Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund
154,500
The Legislature intends that the Department of Workforce Services report on the following performance measures for the Individuals with Visual Impairment Vendor Fund, whose mission is to "assist Blind and Visually Impaired individuals in achieving their highest level of independence, participation in society and employment consistent with individual interests, values, preferences and abilities": (1) Fund will be used to assist different business locations with purchasing upgraded equipment (Target = 12), (2) Fund will be used to assist different business locations with repairing and maintaining of equipment (Target = 28), and (3) Maintain or increase total yearly contributions to the Business Enterprise Program Owner Set Aside Fund (part of the Visual Impairment Vendor fund) (Target = $70,000 yearly contribution amount) by October 1, 2019 to the Social Services Appropriations Subcommittee.
Section 3. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2019.