1     
Representative Bradley G. Last proposes the following substitute bill:


2     
NEW AND CURRENT FISCAL YEAR

3     
SUPPLEMENTAL APPROPRIATIONS ACT

4     
2019 GENERAL SESSION

5     
STATE OF UTAH

6     
Chief Sponsor: Jerry W. Stevenson

7     
House Sponsor: Bradley G. Last

8     =====================================================================
9     LONG TITLE
10     General Description:
11          This bill supplements or reduces appropriations previously provided for the support and
12     operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019
13     and for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
14     Highlighted Provisions:
15          This bill:
16          ▸     provides budget increases and decreases for the use and support of certain state agencies;
17          ▸     provides budget increases and decreases for the use and support of certain institutions of
18     higher education;
19          ▸     provides budget increases and decreases for other purposes as described;
20          ▸     authorizes capital outlay amounts for certain internal service funds;
21          ▸     authorizes full time employment levels for certain internal service funds; and
22          ▸     provides intent language.
23     Money Appropriated in this Bill:
24          This bill appropriates $195,855,300 in operating and capital budgets for fiscal year 2019,
25     including:
26          ▸     $11,118,700 from the General Fund;
27          ▸     $2,957,000 from the Education Fund;
28          ▸     $181,779,600 from various sources as detailed in this bill.
29          This bill appropriates $400,000 in expendable funds and accounts for fiscal year 2019.
30          This bill appropriates $5,400,000 in business-like activities for fiscal year 2019, all of which
31     is from the General Fund.
32          This bill appropriates $1,449,200 in restricted fund and account transfers for fiscal year 2019,
33     including:
34          ▸     ($3,400,000) from the General Fund;
35          ▸     $4,849,200 from various sources as detailed in this bill.
36          This bill appropriates $519,400 in transfers to unrestricted funds for fiscal year 2019.
37          This bill appropriates $756,183,100 in operating and capital budgets for fiscal year 2020,
38     including:
39          ▸     $221,484,400 from the General Fund;
40          ▸     $61,475,400 from the Education Fund;
41          ▸     $473,223,300 from various sources as detailed in this bill.
42          This bill appropriates $2,115,100 in expendable funds and accounts for fiscal year 2020.
43          This bill appropriates $13,032,200 in business-like activities for fiscal year 2020, including:
44          ▸     $766,200 from the General Fund;
45          ▸     $12,266,000 from various sources as detailed in this bill.
46          This bill appropriates ($1,164,700) in restricted fund and account transfers for fiscal year
47     2020, including:
48          ▸     ($1,856,400) from the General Fund;
49          ▸     $691,700 from various sources as detailed in this bill.
50          This bill appropriates $12,987,000 in transfers to unrestricted funds for fiscal year 2020.
51          This bill appropriates $72,395,100 in capital project funds for fiscal year 2020, including:
52          ▸     ($40,000,000) from the General Fund;
53          ▸     $112,395,100 from the Education Fund.
54     Other Special Clauses:
55          Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
56     2019.
57     Utah Code Sections Affected:
58          ENACTS UNCODIFIED MATERIAL
59     =====================================================================
60     Be it enacted by the Legislature of the state of Utah:
61          Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the
62     fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts
63     previously appropriated for fiscal year 2019.
64          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
65     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
66     money from the funds or accounts indicated for the use and support of the government of the state of
67     Utah.
68     Executive Offices and Criminal Justice
69     Attorney General
70     Item 1
     To Attorney General
71     From General Fund, One-Time
200,000

72     From Dedicated Credits Revenue, One-Time
250,000

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

74     Schedule of Programs:
75     Administration
420,000

76     Criminal Prosecution
250,000

77          Under Section 63-J-1-603 of the Utah Code, the Legislature
78     intends that appropriations of up to $3,000,000 to the Attorney
79     General's Office provided for in Item 13 of Chapter 8 Laws of
80     Utah 2018 not lapse at the close of Fiscal Year 2019. The use
81     of any unused funds is limited to purchase of computer
82     hardware and software, specific program
83     development/operation, pass-thru funds appropriated by the
84     Legislature and other one-time operational and capital
85     expenses.
86     Item 2
     To Attorney General - Children's Justice Centers
87          Under Section 63-J-1-603 of the Utah Code, the Legislature
88     intends that appropriations of up $450,000 to the Attorney
89     General's Office provided for in Item 14 of Chapter 8 Laws of
90     Utah 2018 not lapse at the close of Fiscal Year 2019. The use
91     of any unused funds is limited to costs passed-thru to operate
92     the local CJC's or for one-time operational expenses. Funds set
93     aside for pass-thru agreements may cross fiscal years; thus,
94     non-lapsing authority is requested to meet such financial
95     commitments.
96     Item 3
     To Attorney General - Contract Attorneys
97          Under Section 63-J-1-603 of the Utah Code, the Legislature
98     intends that appropriations of up to $60,000 provided for
99     contract expense in Item 15 of Chapter 8 Laws of Utah 2018
100     not lapse at the close of Fiscal Year 2019. The use of any
101     unused funds is limited to professional services for attorneys
102     under contract with the Office of the Attorney General and
103     other litigation expenses. Funds set aside for contract attorneys
104     may cross fiscal years; thus, non-lapsing authority is requested
105     to meet financial commitments.
106     Item 4
     To Attorney General - Prosecution Council
107     From Dedicated Credits Revenue, One-Time
235,000

108     Schedule of Programs:
109     Prosecution Council
235,000

110          Under Section 63-J-1-603 of the Utah Code, the Legislature
111     intends that appropriations of up to $150,000 provided for the
112     Prosecution Council in Item 16 of Chapter 8 Laws of Utah
113     2018 not lapse at the close of Fiscal Year 2019. The use of any
114     unused funds is limited to expense associated with providing
115     training and technical assistance to prosecutors. Funds set
116     aside for training commitments and other agreements may
117     cross fiscal years; thus, non-lapsing authority is requested to
118     meet financial commitments.
119     Item 5
     To Attorney General - State Settlement Agreements
120     From General Fund, One-Time
107,000

121     Schedule of Programs:
122     State Settlement Agreements
107,000

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

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

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

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

139     From General Fund Restricted - Prison Telephone Surcharge Account, One-Time
140     
300,000

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

143     Prison Operations Administration
(206,200)

144     Programming Education
300,000

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

179     Schedule of Programs:
180     Medical Services
3,301,800

181          Under Section 63J-1-603 of the Utah Code, the Legislature
182     intends that the appropriations of up to $2,000,000 provided for
183     the Utah Department of Corrections - Medical Services in item
184     19 of chapter 8, Laws of Utah 2018 not lapse at the close of
185     Fiscal Year 2019. The use of any unused funds is limited to
186     pharmaceuticals, medical supplies & equipment, computer
187     equipment/software, and employee training & development.
188     Item 9
     To Utah Department of Corrections - Jail Contracting
189     From General Fund, One-Time
(3,000,000)

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

192          Under Section 63J-1-603 of the Utah Code, the Legislature
193     intends that the appropriations of up to $5,000,000 provided for
194     the Utah Department of Corrections - Jail Contracting in item
195     20 of chapter 8, Laws of Utah 2018 not lapse at the close of
196     Fiscal Year 2019. The use of any unused funds is limited to
197     housing inmates, and treatment programming for inmates
198     housed at the county jails.
199     Judicial Council/State Court Administrator
200     Item 10
     To Judicial Council/State Court Administrator - Administration
201          Under Section 63J-1-603 of the Utah Code, the Legislature
202     intends that appropriations of up to $2,500,000 provided to the
203     Judicial Council/State Court Administrator-Administration in
204     Laws of Utah 2018 Chapter 8, Item 21 and in Chapter 362,
205     Item 7 and in Chapter 463, Items 82 through 90 and shall not
206     lapse at the close of Fiscal Year 2019. The use of any unused
207     funds is limited to computer equipment and software,
208     employee training and incentives, equipment and supplies,
209     special projects and studies, temporary employees (law clerks),
210     trial court program support, juvenile community service
211     programs, senior judge assistance, grant match, translation
212     services, and law library.
213     Item 11
     To Judicial Council/State Court Administrator - Contracts and
214     Leases
215          Under Section 63J-1-603 of the Utah Code, the Legislature
216     intends that appropriations of up to $450,000 provided to the
217     Judicial Council/State Court Administrator-Contracts and
218     Leases in Laws of Utah 2018 Chapter 8, Item 22 and in
219     Chapter 463, Item 91 shall not lapse at the close of Fiscal Year
220     2019. The use of any non-lapsing funds is limited to
221     contractual obligations and support.
222     Item 12
     To Judicial Council/State Court Administrator - Grand Jury
223          Under Section 63J-1-603 of the Utah Code, the Legislature
224     intends that the appropriations of up to $800 provided to the
225     Judicial Council/State Court Administrator-Grand Jury in Laws
226     of Utah 2018 Chapter 8, Item 23 shall not lapse at the close of
227     Fiscal Year 2019. The use of any non-lapsing funds is limited
228     to expenses related to the grand jury.
229     Item 13
     To Judicial Council/State Court Administrator - Guardian ad Litem
230     From General Fund, One-Time
(255,500)

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

233          Under Section 63J-1-603 of the Utah Code, the Legislature
234     intends that appropriations of up to $500,000 provided to the
235     Judicial Council/State Court Administrator-Guardian ad Litem
236     in Laws of Utah 2018 Chapter 8, Item 24 shall not lapse at the
237     close of Fiscal Year 2019. The use of any non-lapsing funds is
238     limited to computer equipment and software, employee
239     training, development, salary parity, and incentives, equipment
240     and supplies, special projects and studies, and temporary
241     employees.
242     Item 14
     To Judicial Council/State Court Administrator - Jury and Witness
243     Fees
244          Under Section 63J-1-603 of the Utah Code, the Legislature
245     intends that the appropriations of up to $1,000,000 provided to
246     the Judicial Council/State Court Administrator-Juror, Witness,
247     Interpreter in Laws of Utah 2018 Chapter 8, Item 25 shall not
248     lapse at the close of Fiscal Year 2019. The use of any
249     non-lapsing funds is limited to expenses for jury and witnesses.
250     Governor's Office
251     Item 15
     To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
252          Under section 63J-1-603 of the Utah Code, the Legislature
253     intends that appropriations up to $700,000 provided for the
254     Commission on Criminal and Juvenile Justice in Item 28 of
255     Chapter 8 Laws of Utah 2018 not lapse at the close of fiscal
256     year 2019. The use of any unused funds is limited to contracts
257     between Salt Lake County and other counties to house inmates
258     or for housing Salt Lake County inmates in Oxbow.
259     Item 16
     To Governor's Office - Character Education
260          Under Section 63J-1-603 of the Utah Code, the Legislature
261     intends that appropriations of up to $200,000 provided for the
262     Governor's Office - Character Education in Item 29 of Chapter
263     8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019.
264     The use of any funds is limited to grants awarded by the
265     Commission on Civic and Character Education.
266     Item 17
     To Governor's Office - Commission on Criminal and Juvenile
267     Justice
268     From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
269     
(115,600)

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

271     Schedule of Programs:
272     CCJJ Commission
50,000

273     State Asset Forfeiture Grant Program
(115,600)

274     State Task Force Grants
115,600

275     Utah Office for Victims of Crime
(50,000)

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

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

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

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

309          Under Section 63J-1-603 of the Utah Code, the Legislature
310     intends that appropriations of up to $1,500,000 provided for the
311     Governor's Office in Item 32 of Chapter 8 Laws of Utah 2018
312     not lapse at the close of Fiscal Year 2019. The use of any
313     unused funds is limited to one-time expenditures of the
314     Governor and Lieutenant Governors Offices.
315          Under section 63J-1-603 of the Utah Code, the Legislature
316     intends that appropriations of up to $3,250,000 for the
317     Governor's Office in Item 97 of Chapter 463 Laws of Utah
318     2018 not lapse at the close of Fiscal Year 2019. The use of any
319     funds is limited to the same purposes as the original
320     appropriations.
321     Item 22
     To Governor's Office - Governor's Office of Management and
322     Budget
323     From General Fund, One-Time
204,900

324     Schedule of Programs:
325     Administration
111,900

326     Planning and Budget Analysis
93,000

327          Under section 63J-1-603 of the Utah Code, the Legislature
328     intends that appropriations of up to $1,300,000 provided for the
329     Governor's Office - Governor's Office of Management and
330     Budget in Item 33 of Chapter 8 Laws of Utah 2018 not lapse at
331     the close of Fiscal Year 2019. The use of any funds is limited
332     to one-time expenditures of the Governors Office of
333     Management and Budget.
334          Under section 63J-1-603 of the Utah Code, the Legislature
335     intends that appropriations of up to $850,000 for the
336     Governor's Office - Governor's Office of Management and
337     Budget in Item 22 of Chapter 397 Laws of Utah 2018 not lapse
338     at the close of Fiscal Year 2019. The use of any funds is
339     limited to the same purposes as the original appropriations.
340          Under section 63J-1-603 of the Utah Code, the Legislature
341     intends that appropriations of up to $100,000 for the
342     Governor's Office - Governor's Office of Management and
343     Budget in Item 103 of Chapter 463 Laws of Utah 2018 not
344     lapse at the close of Fiscal Year 2019. The use of any funds is
345     limited to the same purposes as the original appropriations.
346     Item 23
     To Governor's Office - Quality Growth Commission - LeRay
347     McAllister Program
348     From Dedicated Credits Revenue, One-Time
274,200

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

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

355     Schedule of Programs:
356     Administration
463,700

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

380     Schedule of Programs:
381     State Auditor
120,700

382          Under the terms of 63J-1-603 of the Utah Code, the
383     Legislature intends that appropriations of up to $229,700
384     provided for the Office of the State Auditor in Item 37 of
385     Chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal
386     Year 2019. The use of any unused funds is limited to the same
387     purposes of the original appropriation including local
388     government oversight, audit activities, and data analysis.
389     Department of Public Safety
390     Item 27
     To Department of Public Safety - Division of Homeland Security -
391     Emergency and Disaster Management
392     From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time
393     
(7,655,800)

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

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

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

406     From Beginning Nonlapsing Balances
(1,500,000)

407     Schedule of Programs:
408     Driver Services
(783,100)

409          Under section 63J-1-603 of the Utah Code, the Legislature
410     intends that appropriations up to $1,000,000 provided for The
411     Department of Public Safety - Driver License in Item 39 of
412     Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal
413     Year 2019. This amount excludes any nonlapsing funds from
414     accounts listed under section 63J-1-602.1 and 63J-1-602.2.
415     Funding shall be used for one-time enhancements to the
416     uninsured motorist program and other one-time operating
417     expenses.
418     Item 29
     To Department of Public Safety - Emergency Management
419          Under section 63J-1-603 of the Utah Code, the Legislature
420     intends that appropriations of up to $500,000 provided for The
421     Department of Public Safety -Emergency Management in Item
422     40 of Chapter 8 Laws of Utah 2018 not lapse at the close of
423     Fiscal Year 2019. This amount excludes any nonlapsing funds
424     from accounts listed under section 63J-1-602.1 and section
425     63J-1-602.2. Funding shall be used for equipment, technology,
426     and emergencies or disasters.
427          Should the Division of Emergency Management (DEM)
428     not receive authority to draw down its Fiscal Year 2019
429     Emergency Management Performance Grant by June 30, 2019,
430     funds may be transferred from the Public Safety Program and
431     Operations line item to DEM in FY 2019. Should the funds be
432     transferred, then upon approval to draw down the Fiscal Year
433     2019 Emergency Management Performance Grant funds, DEM
434     shall transfer back to the Public Safety Programs and
435     Operations line item, the amount originally transferred.
436     Item 30
     To Department of Public Safety - Emergency Management -
437     National Guard Response
438          Under section 63J-1-603 of the Utah Code, the Legislature
439     intends that appropriations of up to $150,000 provided for the
440     Department of Public Safety - National Guard Response line
441     item not lapse at the close of Fiscal Year 2019. Funds shall be
442     limited to reimbursement for emergency costs.
443     Item 31
     To Department of Public Safety - Highway Safety
444          Under section 63J-1-603 of the Utah Code, the Legislature
445     intends that appropriations of up to $100,000 provided for The
446     Department of Public Safety - Highway Safety in Item 42 of
447     Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal
448     Year 2019. This amount excludes any nonlapsing funds from
449     accounts listed under section 63J-1-602.1 and section
450     63J-1-602.2. Funding shall be used for equipment, technology,
451     and other one-time operating expenses.
452     Item 32
     To Department of Public Safety - Peace Officers' Standards and
453     Training
454          Under section 63J-1-603 of the Utah Code, the Legislature
455     intends that appropriations up to $500,000 provided for The
456     Department of Public Safety - Peace Officers' Standards and
457     Training in Item 43 of Chapter 8 Laws of Utah 2018 not lapse
458     at the close of Fiscal Year 2019.
459     Item 33
     To Department of Public Safety - Programs & Operations
460     From General Fund, One-Time
1,660,400

461     From Federal Funds, One-Time
594,700

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

464     Department Grants
594,700

465     Highway Patrol - Field Operations
(150,000)

466     Highway Patrol - Special Enforcement
1,610,400

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

511     Schedule of Programs:
512     Advocacy Office
217,800

513          Under Section 63-J-1-603 of the Utah Code, the Legislature
514     intends that appropriations of up to $400,000 provided for the
515     Office of the State Treasurer in Item 45 of Chapter 8 Laws of
516     Utah 2018 not lapse at the close of Fiscal Year 2019. The use
517     of any unused funds is limited to Computer
518     Equipment/Software, Equipment/Supplies, Special Projects
519     and Unclaimed Property Outreach.
520     Utah Communications Authority
521     Item 36
     To Utah Communications Authority - Administrative Services
522     Division
523     From General Fund Restricted - Computer Aided Dispatch Account, One-Time
524     
500,000

525     From General Fund Restricted - Utah Statewide Radio System Acct., One-Time
526     
18,000,000

527     Schedule of Programs:
528     911 Division
500,000

529     Administrative Services Division
18,000,000

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

534     Schedule of Programs:
535     Executive Director
306,800

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

539     From Closing Nonlapsing Balances
725,000

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

542     Technical Services
(84,800)

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

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

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

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

567     From Federal Funds, One-Time
72,300

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

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

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

571     From Beginning Nonlapsing Balances
42,944,100

572     From Closing Nonlapsing Balances
(13,839,400)

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

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

576     Revenue Bonds Debt Service
30,541,000

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

581     From Closing Nonlapsing Balances
149,400

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

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

587     Schedule of Programs:
588     Administration
124,700

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

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

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

595     Schedule of Programs:
596     Materials Lab
(225,000)

597     Program Development
394,900

598     Right-of-Way
137,000

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

601     Schedule of Programs:
602     Region 3
114,600

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

605     From Federal Funds, One-Time
500,000

606     Schedule of Programs:
607     Administrative Services
(646,500)

608     Human Resources Management
500,000

609          Under terms of Utah Code Annotated Section
610     63J-1-603(3)(a), the Legislature intends that any unexpended
611     funds from the one-time appropriation of $850,000 from the
612     Transportation Fund to Support Services in Item 138, Chapter
613     463, Laws of Utah 2018, shall not lapse at the close of FY
614     2019. Expenditures of these funds are limited to development
615     of rules and standards.
616     Business, Economic Development, and Labor
617     Department of Alcoholic Beverage Control
618     Item 48
     To Department of Alcoholic Beverage Control - Parents
619     Empowered
620     From General Fund Restricted - Underage Drinking Prevention Media and Education
621     Campaign Restricted Account, One-Time
41,000

622     Schedule of Programs:
623     Parents Empowered
41,000

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

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

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

632     Schedule of Programs:
633     Pass-Through
450,000

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

637     From Closing Nonlapsing Balances
1,500,000

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

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

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

644     Information Technology
(62,200)

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

648     From Dedicated Credits Revenue, One-Time
70,000

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

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

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

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

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

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

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

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

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

674     Schedule of Programs:
675     Blind and Disabled
10,000

676     Library Development
280,000

677     Library Resources
230,000

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

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

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

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

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

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

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

707     Epidemiology
(1,334,100)

708     General Administration
(103,700)

709     Health Promotion
3,807,000

710     Utah Public Health Laboratory
918,600

711     Office of the Medical Examiner
326,100

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

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

716     Executive Director
(153,600)

717     Program Operations
93,900

718          The Legislature intends that the Department of Health
719     prepare proposed performance measures for all new funding of
720     $10,000 or more and provide this information to the Office of
721     the Legislative Fiscal Analyst by April 1, 2019. The
722     department shall include the measures presented to the
723     Subcommittee during the requests for funding, or provide a
724     detailed explanation for changing the measures. For FY 2019
725     items, the department shall provide a final report to the Office
726     of the Legislative Fiscal Analyst by August 31, 2019.
727     Item 61
     To Department of Health - Family Health and Preparedness
728     From General Fund, One-Time
25,000

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

730     From Dedicated Credits Revenue, One-Time
6,800

731     Schedule of Programs:
732     Child Development
(9,000)

733     Children with Special Health Care Needs
18,100

734     Emergency Medical Services and Preparedness
(152,700)

735     Health Facility Licensing and Certification
499,300

736     Maternal and Child Health
(323,900)

737     Primary Care
(202,500)

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

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

741     From Dedicated Credits Revenue, One-Time
882,300

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

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

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

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

747     Contracts
5,400

748     Coverage and Reimbursement Policy
164,200

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

750     Director's Office
(299,900)

751     Eligibility Policy
12,600

752     Financial Services
(420,500)

753     Managed Health Care
443,200

754     Medicaid Operations
1,252,100

755     Other Seeded Services
1,434,000

756          The Utah Department of Health Division of Medicaid and
757     Health Financing shall share with accountable care
758     organizations the review date information of enrolled
759     members, if requested by the accountable care organization for
760     use in accordance with Department of Health guidelines.
761          The Legislature intends that effective whenever full
762     Medicaid expansion starts in Utah that the income eligibility
763     ceiling shall be the following percent of federal poverty level
764     for UCA 26-18-411 Health Coverage Improvement Program: i.
765     5% for individuals who meet the additional criteria in
766     26-18-411 Subsection (3) ii. the income level in place prior to
767     July 1, 2017 for an individual with a dependent child.
768     Item 63
     To Department of Health - Medicaid Services
769     From General Fund, One-Time
(5,847,200)

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

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

772     From Medicaid Expansion Fund, One-Time
436,000

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

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

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

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

778     Dental Services
(236,000)

779     Home and Community Based Waivers
19,000,000

780     Home Health and Hospice
3,000

781     Inpatient Hospital
17,375,000

782     Medicaid Expansion 2017
10,436,000

783     Medical Transportation
7,000

784     Mental Health and Substance Abuse
17,035,000

785     Nursing Home
2,291,700

786     Other Services
(32,936,500)

787     Pharmacy
6,331,000

788     Physician and Osteopath
6,000,000

789     Provider Reimbursement Information System for Medicaid
2,200,500

790     School Based Skills Development
(9,900,000)

791          The Legislature intends that the Department of Health may
792     use up to a combined maximum of $1,300,000 from the
793     General Fund Restricted - Medicaid Restricted Account and
794     associated federal matching funds provided for Medicaid
795     Services, Medicaid Expansion Fund, and Childrens Health
796     Insurance Program only in the case that non-federal fund
797     appropriations provided for FY 2019 in all other items of
798     appropriation for Medicaid are insufficient to pay appropriate
799     Medicaid claims for FY 2019 when combined with federal
800     matching funds.
801          Under Section 63J-1-603 of the Utah Code Item 32 of
802     Chapter 9, Laws of Utah 2018, the Legislature intends up to
803     $3,000,000 provided for the Department of Health's Medicaid
804     Services line item shall not lapse at the close of Fiscal Year
805     2019. The use of any nonlapsing funds is limited to the
806     redesign and replacement of the Medicaid Management
807     Information System.
808          The Legislature intends that the $650,000 in additional
809     funding for the Health Insurance Fee required under
810     Affordable Care Act Provision 9010 paid by Select Health
811     Community Care be made contingent upon a reconciliation of
812     the tax payments made over time. If it is determined that an
813     underpayment has been made to Select Health Community
814     Care, then the Department of Health shall pay up to the full
815     amount of the appropriation to cover the underpayment.
816          Under Section 63J-1-603 of the Utah Code, the Legislature
817     intends that any actual General Fund savings greater than
818     $235,600 that are due to inclusion of psychotropic drugs on the
819     preferred drug list and accrue to the Department of Health's
820     Medicaid Services line item from the appropriation provided in
821     Item 84, Chapter 476, Laws of Utah 2018 shall not lapse at the
822     close of Fiscal Year 2019. The Department of Health shall
823     coordinate with the Division of Finance to transfer these funds
824     to the Medicaid Expansion Fund created in Section 26-36b-208
825     of the Utah Code.
826          Under Section 63J-1-603 of the Utah Code Item 190 of
827     Chapter 463, Laws of Utah 2018, the Legislature intends up to
828     $350,000 provided for the Department of Health's Medicaid
829     Services line item shall not lapse at the close of Fiscal Year
830     2019. The use of any nonlapsing funds is limited to property
831     improvements in intermediate care facilities for individuals
832     with intellectual disabilities serving Utah Medicaid clients.
833     Item 64
     To Department of Health - Primary Care Workforce Financial
834     Assistance
835     From Federal Funds, One-Time
202,500

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

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

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

844     Local Government Grants - Formula Funds
1,010,300

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

848     Schedule of Programs:
849     Administration - DCFS
93,200

850     Adoption Assistance
1,212,900

851     Child Welfare Management Information System
589,100

852     Domestic Violence
31,000

853     In-Home Services
803,600

854     Minor Grants
287,400

855     Selected Programs
439,600

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

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

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

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

873     Schedule of Programs:
874     Child Support Services
322,300

875     Financial Services
24,500

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

879     From Expendable Receipts, One-Time
21,000

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

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

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

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

887     Schedule of Programs:
888     Administration - DSAMH
579,600

889     Community Mental Health Services
1,733,300

890     Drug Courts
332,000

891     Mental Health Centers
813,300

892     State Hospital
875,800

893     State Substance Abuse Services
8,859,600

894          The Legislature intends that the recipient of funding for
895     "Operation Rio Grande: Sober Living" provide a report to the
896     Office of the Legislative Fiscal Analyst that details the
897     following: (1) what specific savings were generated, (2) who
898     received the savings, and (3) what the funding sources were for
899     these savings. For FY 2019 items, the recipient shall provide
900     the report by August 31, 2019.
901          The Legislature intends that the recipient of funding for
902     "Operation Rio Grande: Substance Abuse and Mental Health
903     Services" provide a report to the Office of the Legislative
904     Fiscal Analyst that details the following: (1) what specific
905     savings were generated, (2) who received the savings, and (3)
906     what the funding sources were for these savings. For FY 2019
907     items, the recipient shall provide the report by August 31,
908     2019.
909     Department of Workforce Services
910     Item 71
     To Department of Workforce Services - Administration
911     From General Fund, One-Time
600,000

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

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

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

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

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

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

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

919     Schedule of Programs:
920     Administrative Support
643,200

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

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

934     From Navajo Revitalization Fund, One-Time
60,500

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

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

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

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

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

940     Schedule of Programs:
941     Community Development
175,700

942     Community Development Administration
540,000

943     Community Services
27,000

944     Homeless Committee
400,000

945     Housing Development
1,500,000

946          The Legislature intends that $400,000 in one-time General
947     Fund funding for the Department of Workforce Services be
948     passed through in the amounts of: 1) $200,000 to the Lantern
949     House; and 2) $200,000 to the Switchpoint Community
950     Resource Center.
951          The Legislature intends that the Department of Workforce
952     Services report to the Office of the Legislative Fiscal Analyst
953     by May 3, 2019 on the status of all recommendations from the
954     Office of the Legislative Auditor General's Performance Audit
955     of Utah's Homeless Services.
956          The Legislature authorizes the State Division of Finance to
957     transfer the fiscal year 2019 beginning balances totaling
958     $121,711 for private activity bonds from the Governor's Office
959     of Economic Development - Business Development line item
960     to the Department of Workforce Services - Housing and
961     Community Development Division line item. The Legislature
962     intends that the approved fee schedule for fiscal year 2019 for
963     private activity bonds at the Governor's Office of Economic
964     Development be transferred to the Department of Workforce
965     Services. These provisions are related to the transfer of private
966     activity bonds from the Governor's Office of Economic
967     Development to the Department of Workforce Services as
968     authorized in Chapter 182, Laws of Utah 2018.
969     Item 73
     To Department of Workforce Services - Office of Child Care
970     From General Fund, One-Time
(202,600)

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

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

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

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

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

977          Under 63J-1-603 of the Utah Code, the Legislature intends
978     that up to $200,000 of appropriations provided in Item 48 of
979     Chapter 9, Laws of Utah 2018, and Item 2 of Chapter 358,
980     Laws of Utah 2018, for the Department of Workforce Services'
981     Office of Child Care line item, shall not lapse from the
982     Operations and Policy line item at the close of Fiscal Year
983     2019. The use of any nonlapsing funds is limited in one-time
984     projects and one-time costs associated with client services.
985     Item 74
     To Department of Workforce Services - Operations and Policy
986     From General Fund, One-Time
1,105,900

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

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

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

990     From Navajo Revitalization Fund, One-Time
1,500

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

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

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

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

995     From Revenue Transfers, One-Time
279,900

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

998     Information Technology
1,196,500

999     Temporary Assistance for Needy Families
22,000,000

1000     Workforce Development
2,485,200

1001          Under 63J-1-603 of the Utah Code, the Legislature intends
1002     that up to $200,000 of appropriations provided in Item 48 of
1003     Chapter 9, Laws of Utah 2018, and Item 2 of Chapter 358,
1004     Laws of Utah 2018, for the Department of Workforce Services
1005     Office of Child Care line item, shall not lapse from the
1006     Operations and Policy line item at the close of Fiscal Year
1007     2019. The use of any nonlapsing funds is limited to one-time
1008     projects and one-time costs associated with client services.
1009          The Legislature intends that the Department of Workforce
1010     Services report to the Office of the Legislative Fiscal Analyst
1011     by May 3, 2019 on the status of all recommendations from the
1012     Office of the State Auditor's June 2018 Single Audit
1013     Management Letter.
1014          The Legislature intends that the Department of Workforce
1015     Services report to the Office of the Legislative Fiscal Analyst
1016     by May 3, 2019 on the status of all recommendations from the
1017     Office of the Legislative Auditor General's Performance Audit
1018     of Utah's Temporary Assistance for Needy Families (TANF)
1019     Program.
1020     Item 75
     To Department of Workforce Services - State Office of
1021     Rehabilitation
1022     From General Fund, One-Time
(1,900,000)

1023     From Dedicated Credits Revenue, One-Time
75,400

1024     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
500

1025     From Housing Opportunities for Low Income Households, One-Time
1,000

1026     From Olene Walker Housing Loan Fund, One-Time
1,000

1027     From OWHT-Fed Home, One-Time
1,000

1028     From OWHTF-Low Income Housing, One-Time
1,000

1029     From Permanent Community Impact Loan Fund, One-Time
1,300

1030     Schedule of Programs:
1031     Deaf and Hard of Hearing
46,400

1032     Executive Director
13,900

1033     Rehabilitation Services
(1,879,100)

1034     Item 76
     To Department of Workforce Services - Unemployment Insurance
1035     From General Fund, One-Time
50,000

1036     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
1,000

1037     From Housing Opportunities for Low Income Households, One-Time
1,000

1038     From Olene Walker Housing Loan Fund, One-Time
1,000

1039     From OWHT-Fed Home, One-Time
1,000

1040     From OWHTF-Low Income Housing, One-Time
1,000

1041     From Permanent Community Impact Loan Fund, One-Time
3,000

1042     Schedule of Programs:
1043     Adjudication
58,000

1044     Higher Education
1045     University of Utah
1046     Item 77
     To University of Utah - Education and General
1047     From General Fund, One-Time
450,000

1048     Schedule of Programs:
1049     Education and General
450,000

1050     Snow College
1051     Item 78
     To Snow College - Education and General
1052     From Education Fund, One-Time
650,000

1053     Schedule of Programs:
1054     Operations and Maintenance
650,000

1055     State Board of Regents
1056     Item 79
     To State Board of Regents - Administration
1057     From Education Fund, One-Time
72,000

1058     Schedule of Programs:
1059     Administration
72,000

1060     Natural Resources, Agriculture, and Environmental Quality
1061     Department of Agriculture and Food
1062     Item 80
     To Department of Agriculture and Food - Administration
1063     From General Fund, One-Time
(743,500)

1064     From Federal Funds, One-Time
(1,600)

1065     From Dedicated Credits Revenue, One-Time
358,500

1066     Schedule of Programs:
1067     Chemistry Laboratory
(886,600)

1068     General Administration
500,000

1069     Item 81
     To Department of Agriculture and Food - Invasive Species
1070     Mitigation
1071     From General Fund Restricted - Invasive Species Mitigation Account, One-Time
1072     
750,000

1073     Schedule of Programs:
1074     Invasive Species Mitigation
750,000

1075     Item 82
     To Department of Agriculture and Food - Plant Industry
1076     From General Fund, One-Time
(219,200)

1077     From Dedicated Credits Revenue, One-Time
141,500

1078     Schedule of Programs:
1079     Grazing Improvement Program
(500,000)

1080     Plant Industry
422,300

1081          The Legislature intends that the Plant Industry program be
1082     allowed to purchase up to seven new vehicles in FY 2019.
1083     Item 83
     To Department of Agriculture and Food - Predatory Animal
1084     Control
1085     From General Fund, One-Time
80,000

1086     Schedule of Programs:
1087     Predatory Animal Control
80,000

1088          The Legislature intends that the Predatory Animal Control
1089     program be allowed to purchase up to three new vehicles in FY
1090     2019.
1091     Item 84
     To Department of Agriculture and Food - Rangeland Improvement
1092     From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
500,000

1093     Schedule of Programs:
1094     Rangeland Improvement
500,000

1095     Item 85
     To Department of Agriculture and Food - Regulatory Services
1096     From General Fund, One-Time
400,200

1097     From Federal Funds, One-Time
1,600

1098     From Dedicated Credits Revenue, One-Time
267,200

1099     Schedule of Programs:
1100     Regulatory Services
669,000

1101          The Legislature intends that the Regulatory Services
1102     program be allowed to purchase one new vehicle in FY 2019.
1103     Item 86
     To Department of Agriculture and Food - Utah State Fair
1104     Corporation
1105     From General Fund, One-Time
300,000

1106     Schedule of Programs:
1107     State Fair Corporation
300,000

1108     Governor's Office
1109     Item 87
     To Governor's Office - Office of Energy Development
1110     From General Fund, One-Time
750,000

1111     From General Fund Rest. - Stripper Well-Petroleum Violation Escrow, One-Time
1112     
125,900

1113     Schedule of Programs:
1114     Office of Energy Development
875,900

1115     Department of Natural Resources
1116     Item 88
     To Department of Natural Resources - DNR Pass Through
1117     From General Fund, One-Time
2,600,000

1118     Schedule of Programs:
1119     DNR Pass Through
2,600,000

1120          The Legislature intends that of the $3 million supplemental
1121     appropriation for Utah County Wildfire Rehabilitation, the
1122     Department of Natural Resources allocate $650,000 to
1123     Woodland Hills City and $250,000 to Elk Ridge City.
1124     Item 89
     To Department of Natural Resources - Oil, Gas and Mining
1125     From General Fund, One-Time
(985,700)

1126     From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
985,700

1127     Item 90
     To Department of Natural Resources - Species Protection
1128     From General Fund, One-Time
(300)

1129     From General Fund Restricted - Species Protection, One-Time
300

1130     Item 91
     To Department of Natural Resources - Utah Geological Survey
1131     From General Fund, One-Time
5,000,000

1132     From Dedicated Credits Revenue, One-Time
481,400

1133     Schedule of Programs:
1134     Administration
32,700

1135     Energy and Minerals
203,600

1136     Geologic Hazards
123,500

1137     Geologic Information and Outreach
25,400

1138     Ground Water
96,200

1139     Technical Services
5,000,000

1140          The Legislature intends that the Department of Natural
1141     Resources expend the $5,000,000 one-time General Fund
1142     appropriation for the Bonneville Salt Flats Restoration Project
1143     only after the department has received commitments of
1144     $45,000,000 from non-state funds for the same project. Under
1145     63J-1-603 of the Utah Code, the Legislature intends that these
1146     funds not lapse at the close of FY 2019.
1147     Item 92
     To Department of Natural Resources - Water Resources
1148     From General Fund, One-Time
400,000

1149     From Federal Funds, One-Time
1,300,000

1150     Schedule of Programs:
1151     Construction
1,300,000

1152     Planning
400,000

1153          The Legislature intends that the $400,000 supplemental
1154     appropriation for Water Banking shall not lapse at the close of
1155     FY 2019.
1156     Item 93
     To Department of Natural Resources - Watershed
1157     From General Fund Restricted - Sovereign Lands Management, One-Time
(2,300)

1158     Schedule of Programs:
1159     Watershed
(2,300)

1160          The Legislature intends that the Watershed Restoration
1161     Program spend $1 million in FY 2019 on Utah County wildfire
1162     rehabilitation projects.
1163     Item 94
     To Department of Natural Resources - Wildlife Resources
1164     From Federal Funds, One-Time
24,416,500

1165     From General Fund Restricted - Wildlife Resources, One-Time
120,000

1166     Schedule of Programs:
1167     Habitat Section
24,416,500

1168     Wildlife Section
120,000

1169          The Legislature intends that the Division of Wildlife
1170     Resources spends up to $400,000 on livestock damage. The
1171     Legislature further intends that this funding shall not lapse at
1172     the close of FY 2019.
1173     Public Lands Policy Coordinating Office
1174     Item 95
     To Public Lands Policy Coordinating Office
1175     From General Fund, One-Time
1,300,000

1176     Schedule of Programs:
1177     Public Lands Policy Coordinating Office
1,300,000

1178          Under the terms of 63J-1-603 of the Utah Code, the
1179     legislature intends that appropriations provided for the Public
1180     Lands Policy Coordinating Office, in Item 41, Chapter 7, Laws
1181     of Utah 2018, shall not lapse at the close of FY 2019.
1182     Expenditures of these funds are limited to: costs associated
1183     with reacting to current and future litigation, pursuing a
1184     Utah-specific roadless rule, and county, state, and federal
1185     agency coordination $1,300,000; RS2477 litigation $500,000;
1186     and to offset future volatility of the Constitutional Defense
1187     Restricted Account $500,000.
1188          The Legislature intends that the Public Lands Policy
1189     Coordinating Office use $500,000 one-time General Fund
1190     appropriated in this item to identify the full scope of issues
1191     related to wild, estray, nuisance, abandoned and feral livestock,
1192     especially horses and burros, and to cooperatively identify and
1193     develop statewide and national policy solutions and
1194     management actions to address those issues. The Legislature
1195     further intends that PLPCO coordinate efforts with the
1196     Department of Natural Resources and the Department of
1197     Agriculture and Food consistent with their statutory mandates
1198     and authority.
1199     Retirement and Independent Entities
1200     Career Service Review Office
1201     Item 96
     To Career Service Review Office
1202          Under the terms of Section 63J-1-603 of the Utah Code, the
1203     Legislature intends that $30,000 of appropriations provided for
1204     the Career Service Review Office in Laws of Utah 2018,
1205     Chapter 16, Item 6 shall not lapse at the close of fiscal year
1206     2019. The use of any nonlapsing funds is limited to grievance
1207     resolution.
1208     Utah Education and Telehealth Network
1209     Item 97
     To Utah Education and Telehealth Network
1210     From Education Fund, One-Time
2,235,000

1211     Schedule of Programs:
1212     Technical Services
2,235,000

1213     Executive Appropriations
1214     Capitol Preservation Board
1215     Item 98
     To Capitol Preservation Board
1216     From General Fund, One-Time
76,800

1217     Schedule of Programs:
1218     Capitol Preservation Board
76,800

1219          Under terms of Section 63J-1-603(3)(a) Utah Code
1220     Annotated, the Legislature intends that appropriations provided
1221     for the Capitol Preservation Board in item 3, Chapter 18, Laws
1222     of Utah 2018 not lapse at the close of Fiscal Year 2019. Use of
1223     any nonlapsing funds is limited to one-time operations costs.
1224          The Legislature intends that $50,000 of the $76,800
1225     reallocated from the State School Board for State Capitol field
1226     trips be expended on field trips to view the Golden Spike
1227     commemoration exhibits in the State Capitol.
1228     Legislature
1229     Item 99
     To Legislature - Office of the Legislative Fiscal Analyst
1230     From General Fund, One-Time
28,000

1231     Schedule of Programs:
1232     Administration and Research
28,000

1233     Item 100
     To Legislature - Legislative Services
1234     From General Fund, One-Time
65,000

1235     Schedule of Programs:
1236     Human Resources
65,000

1237     Department of Veterans and Military Affairs
1238     Item 101
     To Department of Veterans and Military Affairs - Veterans and
1239     Military Affairs
1240     From General Fund, One-Time
(103,700)

1241     Schedule of Programs:
1242     Outreach Services
(103,700)

1243          The Legislature intends that the Utah Department of
1244     Veterans and Military Affairs may apply for a federal grant
1245     through the National Cemetery Administration to complete
1246     Phases II and III of the existing Cemetery Master Plan for the
1247     Utah Veterans Cemetery and Memorial Park in Bluffdale.
1248          Under terms of Section 63J-1-603(3)(a) Utah Code
1249     Annotated, the Legislature intends that appropriations provided
1250     for the Department of Veterans and Military Affairs in Item 13,
1251     Chapter 18, Laws of Utah 2018 not lapse at the close of Fiscal
1252     Year 2019. Use of any nonlapsing funds is limited to veterans
1253     outreach, cemetery, and First Time Home Buyer Program
1254     one-time operations costs.
1255          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1256     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1257     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1258     accounts to which the money is transferred may be made without further legislative action, in
1259     accordance with statutory provisions relating to the funds or accounts.
1260     Infrastructure and General Government
1261     Department of Administrative Services
1262     Item 102
     To Department of Administrative Services - State Debt Collection
1263     Fund
1264     From Closing Fund Balance
400,000

1265     Schedule of Programs:
1266     State Debt Collection Fund
400,000

1267     Social Services
1268     Department of Workforce Services
1269     Item 103
     To Department of Workforce Services - Navajo Revitalization
1270     Fund
1271     From Uintah Basin Revitalization Fund, One-Time
1,121,100

1272     Schedule of Programs:
1273     Navajo Revitalization Fund
1,121,100

1274          The Legislature authorizes the State Division of Finance to
1275     transfer $1,121,058 (plus applicable interest earned on that
1276     amount from August 2, 2013 to the time the transfer is made)
1277     from the Uintah Basin Revitalization Fund (Fund 2135) to the
1278     Navajo Revitalization Fund (Fund 2115) to correct an
1279     accounting error which occurred in fiscal year 2014. Outlays
1280     and expenditures from the fund to which the money is
1281     transferred may be made without further legislative action.
1282     Item 104
     To Department of Workforce Services - Uintah Basin
1283     Revitalization Fund
1284     From Revenue Transfers, One-Time
(1,121,100)

1285     Schedule of Programs:
1286     Uintah Basin Revitalization Fund
(1,121,100)

1287          The Legislature authorizes the State Division of Finance to
1288     transfer $1,121,058 (plus applicable interest earned on that
1289     amount from August 2, 2013 to the time the transfer is made)
1290     from the Uintah Basin Revitalization Fund (Fund 2135) to the
1291     Navajo Revitalization Fund (Fund 2115) to correct an
1292     accounting error which occurred in fiscal year 2014. Outlays
1293     and expenditures from the fund to which the money is
1294     transferred may be made without further legislative action.
1295          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1296     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1297     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1298     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1299     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1300     amounts between funds and accounts as indicated.
1301     Executive Offices and Criminal Justice
1302     Utah Department of Corrections
1303     Item 105
     To Utah Department of Corrections - Utah Correctional Industries
1304          Under Section 63J-1-603 of the Utah Code, the Legislature
1305     intends that the appropriation for the Utah Department of
1306     Corrections - Utah Correctional Industries in item 54 of
1307     chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal
1308     Year 2019.
1309     Infrastructure and General Government
1310     Department of Technology Services Internal Service Funds
1311     Item 106
     To Department of Technology Services Internal Service Funds -
1312     Enterprise Technology Division
1313          Under the terms and conditions of Utah Code Title 63J
1314     Chapter 1 and other fee statutes as applicable, the following
1315     fees and rates are approved for the use and support of the
1316     government of the State of Utah for the Fiscal Year beginning
1317     July 1, 2018 and ending June 30, 2019: (1) Enhanced Mobile
1318     Device Support - SBA; (2) Cloud/SaaS Implementation -
1319     $81.31 per hour; (3) Shared Application Hosting Cloud System
1320     Administration - $24.79 per instance per month; and (4) Cloud
1321     Hosting - cost + 19%.
1322     Business, Economic Development, and Labor
1323     Department of Alcoholic Beverage Control
1324     Item 107
     To Department of Alcoholic Beverage Control - State Store Land
1325     Acquisition Fund
1326          Under section 63J-1-603 of the Utah Code, Legislature
1327     intends that up to $5,000,000 of the General Fund provided for
1328     State Store Land acquisition not lapse at the close of Fiscal
1329     Year 2019. These funds will be used for the acquisition of land
1330     for state liquor stores.
1331     Social Services
1332     Fund and Account Transfers
1333     Item 108
     To Fund and Account Transfers - Qualified Patient Enterprise
1334     Fund
1335     From General Fund, One-Time
4,500,000

1336     Schedule of Programs:
1337     Qualified Patient Enterprise Fund
4,500,000

1338          The Legislature intends that the Department of Health
1339     repay to the General Fund by FY 2026 the start-up costs
1340     provided from the General Fund associated with the
1341     implementation of medical cannabis.
1342          The Legislature intends that the Department of Health use
1343     $500,000 of the appropriation provided for the implementation
1344     of medical marijuana to help local health departments with
1345     their costs to develop pickup points for the State central fill
1346     medical cannabis pharmacy. Further, the Legislature intends
1347     that the Department of Health target its fee levels for FY 2020
1348     to provide another $500,000 to local health departments for
1349     implementation costs.
1350     Natural Resources, Agriculture, and Environmental Quality
1351     Department of Agriculture and Food
1352     Item 109
     To Department of Agriculture and Food - Qualified Production
1353     Enterprise Fund
1354     From General Fund, One-Time
900,000

1355     Schedule of Programs:
1356     Qualified Production Enterprise Fund
900,000

1357     Retirement and Independent Entities
1358     Department of Human Resource Management
1359     Item 110
     To Department of Human Resource Management - Human
1360     Resources Internal Service Fund
1361     Budgeted FTE
3.0

1362          Under the terms of Section 63J-1-603 of the Utah Code, the
1363     Legislature intends that $70,000 of appropriations provided for
1364     the Department of Human Resource Management in the Laws
1365     of Utah 2018, Chapter 16, Item 8 and Item 11 shall not lapse at
1366     the close of fiscal year 2019. The use of any nonlapsing funds
1367     is limited to $50,000 for statewide management training and
1368     $20,000 for administrative law judge compliance.
1369          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1370     the State Division of Finance to transfer the following amounts between the following funds or
1371     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1372     must be authorized by an appropriation.
1373     Executive Offices and Criminal Justice
1374     Item 111
     To General Fund Restricted - Employability to Careers Program
1375     Restricted Account
1376     From General Fund, One-Time
(9,000,000)

1377     Schedule of Programs:
1378     General Fund Restricted - Employability to Careers Program Restricted
1379     Account
(9,000,000)

1380     Infrastructure and General Government
1381     Item 112
     To Risk Management-Liability
1382     From Risk Management - Workers Compensation Fund, One-Time
3,000,000

1383     Schedule of Programs:
1384     Risk Management - Liability Fund
3,000,000

1385     Social Services
1386     Item 113
     To Medicaid Expansion Fund
1387     From Dedicated Credits Revenue, One-Time
236,000

1388     From General Fund Restricted - Medicaid Restricted Account, One-Time
1,300,000

1389     Schedule of Programs:
1390     Medicaid Expansion Fund
1,536,000

1391          The Legislature intends that the Department of Health may
1392     use up to a combined maximum of $1,300,000 from the
1393     General Fund Restricted - Medicaid Restricted Account and
1394     associated federal matching funds provided for Medicaid
1395     Services, Medicaid Expansion Fund, and Childrens Health
1396     Insurance Program only in the case that non-federal fund
1397     appropriations provided for FY 2019 in all other items of
1398     appropriation for Medicaid are insufficient to pay appropriate
1399     Medicaid claims for FY 2019 when combined with federal
1400     matching funds.
1401     Item 114
     To Nursing Care Facilities Provider Assessment Fund
1402     From Dedicated Credits Revenue, One-Time
313,200

1403     Schedule of Programs:
1404     Nursing Care Facilities Provider Assessment Fund
313,200

1405     Item 115
     To General Fund Restricted - Medicaid Restricted Account
1406     From General Fund, One-Time
5,100,000

1407     Schedule of Programs:
1408     Medicaid Restricted Account
5,100,000

1409     Natural Resources, Agriculture, and Environmental Quality
1410     Item 116
     To General Fund Restricted - Rangeland Improvement Account
1411     From General Fund, One-Time
500,000

1412     Schedule of Programs:
1413     General Fund Restricted - Rangeland Improvement Account
1414     
500,000

1415          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1416     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
1417     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
1418     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
1419     authorized by an appropriation.
1420     Infrastructure and General Government
1421     Item 117
     To General Fund
1422     From State Debt Collection Fund, One-Time
400,000

1423     From Nonlapsing Balances - Debt Service
61,000

1424     Schedule of Programs:
1425     General Fund, One-time
461,000

1426     Retirement and Independent Entities
1427     Item 118
     To General Fund - RIE
1428     From Dedicated Credits Revenue - From DHRM - ISF
58,400

1429     Schedule of Programs:
1430     General Fund, One-time
58,400

1431          Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
1432     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
1433     between funds and accounts as indicated.
1434     Infrastructure and General Government
1435     Transportation
1436     Item 119
     To Transportation - Transportation Investment Fund of 2005
1437          Notwithstanding the intent language in H.B. 6, Item 38
1438     2019 General Session, the Legislature intends that, as resources
1439     allow, the Department of Transportation may expend no more
1440     than $5,600,000 from the Transportation Investment Fund of
1441     2005 to reimburse an entity for construction of highway and
1442     rail facilities within the area of the Inland Port.
1443          Section 2. FY 2020 Appropriations. The following sums of money are appropriated for the
1444     fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts
1445     previously appropriated for fiscal year 2020.
1446          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
1447     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1448     money from the funds or accounts indicated for the use and support of the government of the state of
1449     Utah.
1450     Executive Offices and Criminal Justice
1451     Attorney General
1452     Item 120
     To Attorney General
1453     From General Fund
(6,875,200)

1454     From General Fund, One-Time
8,574,100

1455     From Federal Funds
417,300

1456     From Dedicated Credits Revenue
(2,271,300)

1457     From Dedicated Credits Revenue, One-Time
250,000

1458     Schedule of Programs:
1459     Administration
1,101,100

1460     Child Protection
(1,602,100)

1461     Civil
76,200

1462     Criminal Prosecution
519,700

1463     Item 121
     To Attorney General - Children's Justice Centers
1464     From General Fund
9,800

1465     Schedule of Programs:
1466     Children's Justice Centers
9,800

1467     Item 122
     To Attorney General - Prosecution Council
1468     From General Fund
14,200

1469     From Dedicated Credits Revenue
235,000

1470     Schedule of Programs:
1471     Prosecution Council
249,200

1472     Board of Pardons and Parole
1473     Item 123
     To Board of Pardons and Parole
1474     From General Fund
(1,100)

1475     Schedule of Programs:
1476     Board of Pardons and Parole
(1,100)

1477     Utah Department of Corrections
1478     Item 124
     To Utah Department of Corrections - Programs and Operations
1479     From General Fund
3,832,300

1480     From General Fund, One-Time
2,856,300

1481     From Federal Funds
1,063,900

1482     From Dedicated Credits Revenue
240,100

1483     From General Fund Restricted - Prison Telephone Surcharge Account
300,000

1484     Schedule of Programs:
1485     Adult Probation and Parole Programs
2,865,100

1486     Department Executive Director
3,000,000

1487     Prison Operations Administration
(380,600)

1488     Prison Operations Draper Facility
2,508,100

1489     Programming Education
300,000

1490          The Legislature intends that, if the Department of
1491     Corrections is able to reallocate resources internally to fund
1492     additional Adult Probation and Parole Agents, for every two
1493     agents hired, the Legislature grants authority to purchase one
1494     vehicle with Department funds for FY2019 and FY2020.
1495          The Legislature grants authority to the Department of
1496     Corrections, Facilities Bureau, to purchase two vehicles with
1497     Department funds for FY2019 and FY2020.
1498          The Legislature grants authority to the Department of
1499     Corrections, DPO Inmate Placement, to purchase two vehicles
1500     with Department funds for FY2019 and FY2020.
1501          The Legislature intends that the Department of Corrections
1502     use the General Fund appropriation of $3,000,000 one-time in
1503     this item for community correctional centers. The department
1504     may request assistance from the Division of Facilities
1505     Construction and Management and transfer funds to the Capital
1506     Projects Fund for any construction that will be overseen by the
1507     state.
1508     Item 125
     To Utah Department of Corrections - Department Medical
1509     Services
1510     From General Fund
425,800

1511     From General Fund, One-Time
39,500

1512     From Dedicated Credits Revenue
10,000

1513     Schedule of Programs:
1514     Medical Services
475,300

1515     Item 126
     To Utah Department of Corrections - Jail Contracting
1516     From General Fund
(32,650,000)

1517     From General Fund, One-Time
33,000,000

1518     Schedule of Programs:
1519     Jail Contracting
350,000

1520          The Legislature intends that the Corrections and Sheriffs
1521     Association report on Jail Contracting treatment during the
1522     2019 interim to the Executive Offices and Criminal Justice
1523     Appropriations Subcommittee
1524          Under Section 64-13e-105 the Legislature intends that the
1525     final state daily incarceration rate be set at $73.15 for FY 2020.
1526     Judicial Council/State Court Administrator
1527     Item 127
     To Judicial Council/State Court Administrator - Administration
1528          The Legislature intends that salaries for District Court
1529     judges for the fiscal year beginning July 1, 2019 and ending
1530     June 30, 2020 shall be $170,450. The Legislature intends that
1531     other judicial salaries shall be calculated in accordance with
1532     the formula set forth in UCA Title 67 Chapter 8 Section 2 and
1533     rounded to the nearest $50.
1534     Governor's Office
1535     Item 128
     To Governor's Office - CCJJ Jail Reimbursement
1536     From General Fund
(13,900,000)

1537     From General Fund, One-Time
14,900,000

1538     Schedule of Programs:
1539     Jail Reimbursement
1,000,000

1540     Item 129
     To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
1541          The Legislature intends that any payments from the
1542     Commission on Criminal and Juvenile Justice for housing
1543     prisoners from Salt Lake County in other counties be limited to
1544     the rate of $26 per day, per prisoner.
1545          The Legislature intends that the General Fund
1546     appropriation for Salt Lake County Jail Bed Funding
1547     discontinues at the close of Fiscal Year 2021.
1548     Item 130
     To Governor's Office - Commission on Criminal and Juvenile
1549     Justice
1550     From General Fund
315,400

1551     From General Fund, One-Time
500,000

1552     From Federal Funds
10,620,300

1553     Schedule of Programs:
1554     CCJJ Commission
1,811,400

1555     Judicial Performance Evaluation Commission
60,000

1556     Utah Office for Victims of Crime
9,564,300

1557          Under section 63J-1-603 of Utah Code, The Legislature
1558     intends that appropriations up to $500,000 provided for the
1559     Commission on Criminal and Juvenile Justice be used to issue
1560     a supervision grant to Washington County to cover supervision
1561     costs associated with any JRI-related diversion programs. All
1562     unused funds are limited to the same purpose of the original
1563     appropriation.
1564     Item 131
     To Governor's Office
1565     From Dedicated Credits Revenue
(16,900)

1566     From Beginning Nonlapsing Balances
(112,900)

1567     From Closing Nonlapsing Balances
112,900

1568     Schedule of Programs:
1569     Literacy Projects
5,300

1570     Lt. Governor's Office
(22,200)

1571          Under provisions of Section 67-22-1, Utah Code
1572     Annotated, the Legislature intends that salaries for Governor
1573     be increased by the same percentage as state employees
1574     generally. Unless otherwise determined by the Legislature the
1575     Governors salary for the fiscal year beginning July 1, 2019 and
1576     ending June 30, 2020 shall be $160,746. Other constitutional
1577     offices shall be calculated in accordance with the formula set
1578     forth in Section 67-22-1.
1579     Item 132
     To Governor's Office - Governor's Office of Management and
1580     Budget
1581     From General Fund
18,000

1582     From General Fund, One-Time
193,000

1583     Schedule of Programs:
1584     Administration
193,000

1585     Planning and Budget Analysis
18,000

1586          The Legislature intends that the Capitol Preservation Board
1587     and Division of Facilities Construction Management, in
1588     consultation with the Governor's Office of Management and
1589     Budget and Legislative Fiscal Analyst, use up to $250,000 of
1590     the $110 million appropriated to the Capitol Preservation
1591     Board to develop a long-term plan that addresses space needs
1592     for the Department of Agriculture, Department of Heritage and
1593     Arts, and agencies residing on Capitol Hill. The plan must
1594     increase utilization of buildings statewide to accommodate the
1595     needs of the above agencies, reduce traffic and congestion on
1596     Capitol Hill, ameliorate the negative impacts of street parking
1597     in Capitol Hill neighborhoods, replace the State Office
1598     Building with a smaller, more energy efficient building that
1599     provides public access to state art and history collections, and
1600     constructs any additional space necessary off Capitol Hill in
1601     such a manner that new construction maximizes access to mass
1602     transit, minimizes commute times, and reduces congestion and
1603     associated vehicle emissions. The Legislature further intends
1604     that the Division of Finance not release amounts appropriated
1605     by this item in excess of $200,000 until the above plan has
1606     been presented to the Governor, Capitol Preservation Board,
1607     and Executive Appropriations Committee.
1608     Item 133
     To Governor's Office - Quality Growth Commission - LeRay
1609     McAllister Program
1610     From General Fund, One-Time
3,000,000

1611     Schedule of Programs:
1612     LeRay McAllister Critical Land Conservation Program
3,000,000

1613          The Legislature intends that all funds appropriated to the
1614     LeRay McAllister Critical Lands Conservation Fund be used
1615     toward projects that provide the highest land conservation
1616     values as determined by the Quality Growth Commission and
1617     not be earmarked toward any specific project.
1618     Department of Human Services - Division of Juvenile Justice Services
1619     Item 134
     To Department of Human Services - Division of Juvenile Justice
1620     Services - Programs and Operations
1621     From General Fund
(949,900)

1622     From Revenue Transfers
928,300

1623     Schedule of Programs:
1624     Administration
(35,300)

1625     Early Intervention Services
10,500

1626     Rural Programs
2,400

1627     Youth Parole Authority
200

1628     Case Management
600

1629     Item 135
     To Department of Human Services - Division of Juvenile Justice
1630     Services - Community Providers
1631     From General Fund
46,200

1632     Schedule of Programs:
1633     Provider Payments
46,200

1634     Office of the State Auditor
1635     Item 136
     To Office of the State Auditor - State Auditor
1636     From General Fund
225,000

1637     From General Fund, One-Time
800,000

1638     From Dedicated Credits Revenue
10,600

1639     Schedule of Programs:
1640     State Auditor
1,035,600

1641     Department of Public Safety
1642     Item 137
     To Department of Public Safety - Driver License
1643     From Dedicated Credits Revenue
16,900

1644     From Department of Public Safety Restricted Account, One-Time
2,700,000

1645     Schedule of Programs:
1646     Driver Services
2,716,900

1647     Item 138
     To Department of Public Safety - Emergency Management
1648     From Federal Funds
2,908,700

1649     Schedule of Programs:
1650     Emergency Management
2,908,700

1651          Should the Division of Emergency Management (DEM)
1652     not receive authority to draw down its Fiscal Year 2019
1653     Emergency Management Performance Grant by June 30, 2019,
1654     funds may be transferred from the Public Safety Program and
1655     Operations line item to DEM in FY 2019. Should the funds be
1656     transferred, then upon approval to draw down the Fiscal Year
1657     2019 Emergency Management Performance Grant funds, DEM
1658     shall transfer back to the Public Safety Programs and
1659     Operations line item, the amount originally transferred.
1660     Item 139
     To Department of Public Safety - Peace Officers' Standards and
1661     Training
1662     From Uninsured Motorist Identification Restricted Account, One-Time
500,000

1663     Schedule of Programs:
1664     Basic Training
500,000

1665     Item 140
     To Department of Public Safety - Programs & Operations
1666     From General Fund
1,860,000

1667     From General Fund, One-Time
10,410,300

1668     From Federal Funds
282,000

1669     Schedule of Programs:
1670     CITS Communications
2,853,000

1671     CITS State Crime Labs
500,000

1672     Department Commissioner's Office
(1,000,000)

1673     Fire Marshall - Fire Operations
282,000

1674     Highway Patrol - Field Operations
2,860,000

1675     Highway Patrol - Special Enforcement
6,841,300

1676     Highway Patrol - Technology Services
216,000

1677          The Legislature intends that law enforcement funding for
1678     Operation Rio Grande be used to address related law
1679     enforcement issues throughout the state including other
1680     counties as applicable stemming from the Operation Rio
1681     Grande project in FY 2019 and FY 2020. The Legislature
1682     intends that Department of Public Safety report to the
1683     Executive Offices and Criminal Justice Appropriation
1684     Subcommittee during the 2019 interim on the deployment of
1685     said funds.
1686          In accordance with Utah Code Ann. 24-3-103 the
1687     Department of Public Safety is requesting authority to transfer
1688     all firearms received from court adjudications (Criminal
1689     Evidence) to the department for its use. These firearms will be
1690     transferred to the State Crime Laboratory and department
1691     training section for official use only. In addition, all
1692     ammunition received by the department with these firearms
1693     will be used by the State Crime Laboratory and training section
1694     for official use only. All other evidentiary property of value
1695     that has been adjudicated and received by the department will
1696     be transferred to State Surplus for auction.
1697          Any proceeds from the sale of the salvaged helicopter parts
1698     and any insurance reimbursements for helicopter repair are to
1699     be used by the department for its Aero Bureau operations.
1700          The Department of Public Safety is authorized to increase
1701     its fleet by the same number of new officers authorized and
1702     funded by the legislature for Fiscal Year 2020.
1703     State Treasurer
1704     Item 141
     To State Treasurer
1705     From Dedicated Credits Revenue
1,600

1706     From Land Trusts Protection and Advocacy Account
356,600

1707     Schedule of Programs:
1708     Advocacy Office
356,600

1709     Treasury and Investment
1,600

1710     Utah Communications Authority
1711     Item 142
     To Utah Communications Authority - Administrative Services
1712     Division
1713     From General Fund Restricted - Utah Statewide Radio System Acct.
13,000,000

1714     Schedule of Programs:
1715     Administrative Services Division
13,000,000

1716     Infrastructure and General Government
1717     Department of Administrative Services
1718     Item 143
     To Department of Administrative Services - DFCM
1719     Administration
1720     From General Fund, One-Time
100,000

1721     From Dedicated Credits Revenue
3,100

1722     Schedule of Programs:
1723     DFCM Administration
101,500

1724     Energy Program
1,600

1725          The legislature intends that prior to the transfer of
1726     appropriations to higher education capital projects funded
1727     during the 2019 General Session, the Division of Facilities and
1728     Construction Management shall notify the Infrastructure and
1729     General Government Appropriations Subcommittee and the
1730     Higher Education Appropriations Subcommittee that the higher
1731     education institution has: (1) Developed a plan that will utilize
1732     the building as designed to meet the Regents classroom
1733     utilization standard of 33.75 average hours of instruction per
1734     week for spring and fall semesters and the 66.7 percent seat
1735     occupancy standard; and (2) Sufficiently addressed capital and
1736     operational efficiencies in the design of the building.
1737          The legislature intends, that prior to October 31st, 2019, all
1738     Utah System of Higher Education institutions will develop and
1739     submit to the Infrastructure and General Government
1740     Appropriations Subcommittee and the Higher Education
1741     Appropriations Subcommittee, a plan for achieving the Utah
1742     System of Higher Education classroom utilization standards on
1743     the main campus of each institution by 2025. Said plan shall
1744     include the following: (1) The standard of 33.75 average hours
1745     of instruction per week for Spring and Fall semesters; (2) The
1746     standard of 66.7 percent seat occupancy in classrooms; and (3)
1747     Increasing the summer utilization of classrooms.
1748          The Legislature intends that the Capitol Preservation Board
1749     and Division of Facilities Construction Management, in
1750     consultation with the Governor's Office of Management and
1751     Budget and Legislative Fiscal Analyst, use up to $250,000 of
1752     the $110 million appropriated to the Capitol Preservation
1753     Board to develop a long-term plan that addresses space needs
1754     for the Department of Agriculture, Department of Heritage and
1755     Arts, and agencies residing on Capitol Hill. The plan must
1756     increase utilization of buildings statewide to accommodate the
1757     needs of the above agencies, reduce traffic and congestion on
1758     Capitol Hill, ameliorate the negative impacts of street parking
1759     in Capitol Hill neighborhoods, replace the State Office
1760     Building with a smaller, more energy efficient building that
1761     provides public access to state art and history collections, and
1762     constructs any additional space necessary off Capitol Hill in
1763     such a manner that new construction maximizes access to mass
1764     transit, minimizes commute times, and reduces congestion and
1765     associated vehicle emissions. The Legislature further intends
1766     that the Division of Finance not release amounts appropriated
1767     by this item in excess of $200,000 until the above plan has
1768     been presented to the Governor, Capitol Preservation Board,
1769     and Executive Appropriations Committee.
1770     Item 144
     To Department of Administrative Services - Executive Director
1771     From General Fund
27,000

1772     From General Fund, One-Time
4,000,000

1773     Schedule of Programs:
1774     Executive Director
4,027,000

1775     Item 145
     To Department of Administrative Services - Finance
1776     Administration
1777     From General Fund
(252,000)

1778     From Dedicated Credits Revenue
20,700

1779     Schedule of Programs:
1780     Finance Director's Office
(139,000)

1781     Financial Information Systems
20,700

1782     Technical Services
(113,000)

1783     Item 146
     To Department of Administrative Services - Inspector General of
1784     Medicaid Services
1785     From Revenue Transfers
9,000

1786     Schedule of Programs:
1787     Inspector General of Medicaid Services
9,000

1788          The Legislature intends that the Office of Inspector General
1789     of Medicaid Services, whose goal is to eliminate fraud, waste,
1790     and abuse within the Medicaid program, report by October 31,
1791     2019 to the Infrastructure and General Government
1792     Appropriations Subcommittee on the following performance
1793     measures: (1) cost avoidance projected over one year and three
1794     years; (2) Medicaid dollars recovered through cash collections,
1795     directed re-bills, and credit adjustments; (3) the number of
1796     credible allegations of provider and/or recipient fraud received,
1797     initial investigations conducted, and referred to an outside
1798     entity (e.g. Medicaid Fraud Control Unit, Department of
1799     Workforce Services, local law enforcement, etc.); (4) the
1800     number of fraud, waste, and abuse cases identified and
1801     evaluated; and (5) the number of recommendations for
1802     improvement made to the Department of Health.
1803          The Legislature intends that the Inspector General of
1804     Medicaid Services retain up to an additional $60,000 of the
1805     states share of Medicaid collections during FY 2020 to pay the
1806     Office of the Attorney General for the state costs of the one
1807     attorney FTE that the Office of the Inspector General is using.
1808     Item 147
     To Department of Administrative Services - Judicial Conduct
1809     Commission
1810          The Legislature intends that the Judicial Conduct
1811     Commission, whose mission is to investigate and conduct
1812     confidential hearings regarding complaints against state,
1813     county, and municipal judges throughout the state and, as
1814     warranted, to recommend to the Utah Supreme Court the
1815     reprimand, censure, suspension, removal, or involuntary
1816     retirement of any state, county, or municipal judge, report by
1817     October 31, 2019 to the Infrastructure and General
1818     Government Appropriations Subcommittee on the following
1819     performance measures: (1) timely publication of an annual
1820     report with all public dispositions in the last year (target: 60
1821     days from the end of the fiscal year); and (2) annualized
1822     average number of business days to conduct a preliminary
1823     investigation (target: 90 days).
1824     Item 148
     To Department of Administrative Services - State Archives
1825     From Federal Funds
300

1826     From Dedicated Credits Revenue
10,700

1827     Schedule of Programs:
1828     Patron Services
300

1829     Preservation Services
10,700

1830     Item 149
     To Department of Administrative Services - Finance Mandated -
1831     Mineral Lease Special Service Districts
1832     From General Fund Restricted - Mineral Lease
32,756,400

1833     Schedule of Programs:
1834     Mineral Lease Payments
29,504,500

1835     Mineral Lease Payments in Lieu
3,251,900

1836     Capital Budget
1837     Item 150
     To Capital Budget - Capital Development - Higher Education
1838     From Capital Projects Fund, One-Time
156,400,000

1839     Schedule of Programs:
1840     Dixie State Human Performance Center
4,400,000

1841     DSU Science Building
50,000,000

1842     SUU Technology, Engineering, and Design Building
2,000,000

1843     UVU New Business Building
50,000,000

1844     WSU Norda Engineering and Applied Science Building
50,000,000

1845     Item 151
     To Capital Budget - Capital Development - Public Education
1846     From Capital Projects Fund, One-Time
2,995,100

1847     Schedule of Programs:
1848     USDB Springville
2,995,100

1849     Item 152
     To Capital Budget - Capital Improvements
1850     From General Fund
(66,000,000)

1851     From General Fund, One-Time
66,000,000

1852     Item 153
     To Capital Budget - Pass-Through
1853     From Education Fund, One-Time
1,000,000

1854     Schedule of Programs:
1855     Grand County USU Extension
1,000,000

1856     State Board of Bonding Commissioners - Debt Service
1857     Item 154
     To State Board of Bonding Commissioners - Debt Service - Debt
1858     Service
1859     From General Fund
(223,000)

1860     From General Fund, One-Time
11,260,600

1861     From Transportation Investment Fund of 2005
19,946,900

1862     From Federal Funds
(14,234,400)

1863     From Federal Funds, One-Time
12,987,000

1864     From Dedicated Credits Revenue
8,775,000

1865     From County of First Class Highway Projects Fund
(1,278,300)

1866     From Revenue Transfers
14,245,700

1867     From Revenue Transfers, One-Time
(12,987,000)

1868     From Beginning Nonlapsing Balances
14,087,800

1869     From Closing Nonlapsing Balances
(13,839,400)

1870     Schedule of Programs:
1871     G.O. Bonds - State Govt
(1,726,400)

1872     G.O. Bonds - Transportation
31,655,600

1873     Revenue Bonds Debt Service
8,811,700

1874     Department of Technology Services
1875     Item 155
     To Department of Technology Services - Integrated Technology
1876     Division
1877     From General Fund
250,000

1878     From General Fund, One-Time
150,000

1879     From Federal Funds
261,900

1880     From Dedicated Credits Revenue
72,400

1881     Schedule of Programs:
1882     Automated Geographic Reference Center
734,300

1883     Transportation
1884     Item 156
     To Transportation - Aeronautics
1885     From Dedicated Credits Revenue
6,300

1886     From Aeronautics Restricted Account
124,700

1887     Schedule of Programs:
1888     Administration
124,700

1889     Airplane Operations
6,300

1890     Item 157
     To Transportation - Construction Management
1891     From Transportation Fund
(83,000)

1892     From Transportation Fund, One-Time
13,346,800

1893     From Federal Funds
75,163,000

1894     Schedule of Programs:
1895     Federal Construction - New
88,426,800

1896     Item 158
     To Transportation - Engineering Services
1897     From General Fund, One-Time
1,000,000

1898     From Transportation Fund
2,606,900

1899     From Federal Funds
(2,300,000)

1900     Schedule of Programs:
1901     Materials Lab
(225,000)

1902     Program Development
1,394,900

1903     Right-of-Way
137,000

1904     Item 159
     To Transportation - Mineral Lease
1905     From General Fund Restricted - Mineral Lease
(32,756,400)

1906     Schedule of Programs:
1907     Mineral Lease Payments
(29,504,500)

1908     Payment in Lieu
(3,251,900)

1909     Item 160
     To Transportation - Operations/Maintenance Management
1910     From Transportation Fund
(6,200)

1911     From Transportation Fund, One-Time
1,742,600

1912     From Dedicated Credits Revenue
1,464,600

1913     Schedule of Programs:
1914     Maintenance Administration
1,825,600

1915     Region 1
329,400

1916     Region 2
460,600

1917     Region 3
345,500

1918     Region 4
239,900

1919     Item 161
     To Transportation - Region Management
1920     From Transportation Fund
203,800

1921     Schedule of Programs:
1922     Region 1
89,200

1923     Region 3
114,600

1924     Item 162
     To Transportation - Support Services
1925     From General Fund
70,000

1926     From Transportation Fund
(646,500)

1927     From Federal Funds
500,000

1928     Schedule of Programs:
1929     Administrative Services
(576,500)

1930     Human Resources Management
500,000

1931     Business, Economic Development, and Labor
1932     Department of Alcoholic Beverage Control
1933     Item 163
     To Department of Alcoholic Beverage Control - DABC Operations
1934     From Liquor Control Fund
2,355,000

1935     Schedule of Programs:
1936     Stores and Agencies
2,355,000

1937     Department of Commerce
1938     Item 164
     To Department of Commerce - Building Inspector Training
1939     From Dedicated Credits Revenue
146,400

1940     Schedule of Programs:
1941     Building Inspector Training
146,400

1942     Item 165
     To Department of Commerce - Commerce General Regulation
1943     From General Fund Restricted - Commerce Service Account
452,400

1944     From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
34,600

1945     Schedule of Programs:
1946     Administration
450,000

1947     Occupational and Professional Licensing
37,000

1948     Governor's Office of Economic Development
1949     Item 166
     To Governor's Office of Economic Development - Business
1950     Development
1951     From General Fund
150,000

1952     From General Fund, One-Time
(250,000)

1953     Schedule of Programs:
1954     Corporate Recruitment and Business Services
150,000

1955     Outreach and International Trade
(250,000)

1956     Item 167
     To Governor's Office of Economic Development - Office of
1957     Tourism
1958     From General Fund Rest. - Motion Picture Incentive Acct.
191,100

1959     Schedule of Programs:
1960     Film Commission
191,100

1961     Item 168
     To Governor's Office of Economic Development - Pass-Through
1962     From General Fund
850,000

1963     From General Fund, One-Time
13,050,000

1964     Schedule of Programs:
1965     Pass-Through
13,900,000

1966     Item 169
     To Governor's Office of Economic Development - Rural
1967     Employment Expansion Program
1968     From General Fund, One-Time
(840,000)

1969     Schedule of Programs:
1970     Rural Employment Expansion Program
(840,000)

1971     Financial Institutions
1972     Item 170
     To Financial Institutions - Financial Institutions Administration
1973     From General Fund Restricted - Financial Institutions, One-Time
80,500

1974     Schedule of Programs:
1975     Administration
80,500

1976     Department of Heritage and Arts
1977     Item 171
     To Department of Heritage and Arts - Administration
1978     From General Fund
3,000

1979     From Dedicated Credits Revenue
(62,200)

1980     From Gen. Fund Rest. - Humanitarian Service Rest. Acct
(2,000)

1981     Schedule of Programs:
1982     Administrative Services
3,000

1983     Executive Director's Office
(2,000)

1984     Information Technology
(62,200)

1985     Item 172
     To Department of Heritage and Arts - Division of Arts and
1986     Museums
1987     From General Fund
4,400

1988     From General Fund, One-Time
2,000,000

1989     Schedule of Programs:
1990     Community Arts Outreach
4,400

1991     Grants to Non-profits
2,000,000

1992          The Legislature intends that the $2,000,000 appropriation
1993     to the Division of Arts and Museums be used for an arts
1994     sustainability grant program. The Legislature further intends
1995     that arts and culture organizations receiving one-time
1996     pass-through funding from the Legislature during the 2019
1997     General Session for requests other than capital or one-time
1998     special projects, and desiring additional funds in the future,
1999     apply to the arts sustainability grant program in FY 2021
2000     before requesting direct appropriations from the Legislature.
2001          The Legislature intends that the Department of Heritage
2002     and Arts develop a two-tiered evaluation model to distribute
2003     grants to private non-profit art organizations with varied
2004     qualifying criteria for organizations with total operating
2005     budgets above $350,000 and those below $350,000. The
2006     Legislature further intends that the department report on the
2007     method they developed to the Business, Economic
2008     Development, and Labor Appropriations Subcommittee by
2009     August 30, 2019.
2010     Item 173
     To Department of Heritage and Arts - Commission on Service and
2011     Volunteerism
2012     From Dedicated Credits Revenue
30,000

2013     Schedule of Programs:
2014     Commission on Service and Volunteerism
30,000

2015     Item 174
     To Department of Heritage and Arts - Indian Affairs
2016     From General Fund
6,600

2017     Schedule of Programs:
2018     Indian Affairs
6,600

2019     Item 175
     To Department of Heritage and Arts - Pass-Through
2020     From General Fund
(484,700)

2021     From General Fund, One-Time
1,939,700

2022     From Gen. Fund Rest. - Humanitarian Service Rest. Acct
6,000

2023     Schedule of Programs:
2024     Pass-Through
1,461,000

2025     Item 176
     To Department of Heritage and Arts - State History
2026     From General Fund
95,000

2027     From Dedicated Credits Revenue
25,000

2028     Schedule of Programs:
2029     Library and Collections
95,000

2030     Public History, Communication and Information
25,000

2031     Item 177
     To Department of Heritage and Arts - State Library
2032     From General Fund
(843,000)

2033     From Dedicated Credits Revenue
(206,900)

2034     Schedule of Programs:
2035     Administration
(843,000)

2036     Bookmobile
1,150,100

2037     Library Development
(1,357,000)

2038     Insurance Department
2039     Item 178
     To Insurance Department - Insurance Department Administration
2040     From General Fund Restricted - Captive Insurance
(150,000)

2041     From General Fund Restricted - Insurance Department Acct.
150,000

2042     Schedule of Programs:
2043     Administration
150,000

2044     Captive Insurers
(150,000)

2045     Labor Commission
2046     Item 179
     To Labor Commission
2047     From Federal Funds
12,700

2048     From Dedicated Credits Revenue
80,000

2049     Schedule of Programs:
2050     Antidiscrimination and Labor
92,700

2051     Utah State Tax Commission
2052     Item 180
     To Utah State Tax Commission - License Plates Production
2053     From Dedicated Credits Revenue
133,300

2054     Schedule of Programs:
2055     License Plates Production
133,300

2056     Item 181
     To Utah State Tax Commission - Liquor Profit Distribution
2057     From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
2058     Account
(278,800)

2059     Schedule of Programs:
2060     Liquor Profit Distribution
(278,800)

2061     Item 182
     To Utah State Tax Commission - Tax Administration
2062     From General Fund
123,000

2063     From Education Fund
99,000

2064     From Dedicated Credits Revenue
186,300

2065     From General Fund Rest. - Sales and Use Tax Admin Fees
58,800

2066     Schedule of Programs:
2067     Motor Vehicle Enforcement Division
10,000

2068     Motor Vehicles
16,300

2069     Tax Payer Services
280,800

2070     Tax Processing Division
160,000

2071     Social Services
2072     Department of Health
2073     Item 183
     To Department of Health - Children's Health Insurance Program
2074     From General Fund
(369,100)

2075     Schedule of Programs:
2076     Children's Health Insurance Program
(369,100)

2077     Item 184
     To Department of Health - Disease Control and Prevention
2078     From General Fund
765,800

2079     From Federal Funds
1,513,400

2080     From Dedicated Credits Revenue
(265,000)

2081     From Expendable Receipts - Rebates
638,900

2082     Schedule of Programs:
2083     Clinical and Environmental Lab Certification Programs
45,000

2084     Epidemiology
(1,884,100)

2085     General Administration
(103,500)

2086     Health Promotion
3,689,400

2087     Utah Public Health Laboratory
578,400

2088     Office of the Medical Examiner
327,900

2089          Any nonlapsing funds at the close of Fiscal Year 2019
2090     within the Disease Control and Prevention line item to be used
2091     for a Voice over Internet Protocol (VoIP) phone system
2092     transition shall be transferred to the Executive Director's Office
2093     line item.
2094          The Legislature intends that the Department of Health
2095     report on the following additional performance measures for
2096     the Disease Control and Prevention line item, whose mission is
2097     to "prevent chronic disease and injury, rapidly detect and
2098     investigate communicable diseases and environmental health
2099     hazards, provide prevention-focused education, and institute
2100     control measures to reduce and prevent the impact of
2101     disease.": Utah youth use of electronic cigarettes in grades 8,
2102     10, and 12 (Target = 11.1% or less) by October 1, 2019 to the
2103     Social Services Appropriations Subcommittee.
2104          Notwithstanding the fee amount authorized in S.B. 8, State
2105     Agency Fees and Internal Service Fund Rate Authorization and
2106     Appropriations, for the fee "Cremation Authorization Review
2107     and authorize", the Legislature intends that this fee be set at
2108     $150 for FY 2020.
2109     Item 185
     To Department of Health - Executive Director's Operations
2110     From General Fund
265,700

2111     From Federal Funds
176,100

2112     From Revenue Transfers
80,000

2113     Schedule of Programs:
2114     Center for Health Data and Informatics
521,800

2115          The Legislature intends that the Department of Health
2116     prepare proposed performance measures for all new funding of
2117     $10,000 or more and provide this information to the Office of
2118     the Legislative Fiscal Analyst by April 1, 2019. The
2119     department shall include the measures presented to the
2120     Subcommittee during the requests for funding, or provide a
2121     detailed explanation for changing the measures. For FY 2020
2122     items, the department shall provide an initial report by
2123     December 1, 2019 and a final report by August 31, 2020.
2124     Item 186
     To Department of Health - Family Health and Preparedness
2125     From General Fund
642,300

2126     From General Fund, One-Time
700,000

2127     From Federal Funds
(378,600)

2128     From Dedicated Credits Revenue
221,300

2129     From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
191,600

2130     From Revenue Transfers
(80,000)

2131     Schedule of Programs:
2132     Child Development
(627,500)

2133     Children with Special Health Care Needs
771,500

2134     Director's Office
338,300

2135     Emergency Medical Services and Preparedness
(291,800)

2136     Health Facility Licensing and Certification
394,000

2137     Maternal and Child Health
(100,700)

2138     Primary Care
812,800

2139          The Legislature intends that the Department of Health
2140     report to the Office of the Legislative Fiscal Analyst by
2141     January 7, 2020 on the status of all recommendations from "A
2142     Performance Audit of the Division of Family Health and
2143     Preparedness" that the Department of Health had anticipated
2144     finished implementing in its agency response to the legislative
2145     audit.
2146          Any nonlapsing funds at the close of Fiscal Year 2019
2147     within the Family Health and Preparedness Line Item to be
2148     used for a Voice over Internet Protocol (VoIP) phone system
2149     transition shall be transferred to the Executive Director's Office
2150     Line Item.
2151          In recognition of the passage of 2018 resolution, SCR11:
2152     Concurrent Resolution on the Awareness and Treatment of
2153     Maternal Depression and Anxiety, the state of Utah recognizes
2154     the need to support innovative, evidence-based programs that
2155     are designed to prevent or mitigate the negative health
2156     outcomes for women experiencing maternal depression and
2157     anxiety and their children. It is the goal of this funding
2158     (Maternal Mental Health Support) to initiate programming in
2159     Utah and to secure additional federal and private grant funding
2160     to support ongoing operations after year three.
2161          The Legislature intends that the recipient of funding for
2162     "Help 24 More Children With Hearing Aids" provide a report
2163     to the Office of the Legislative Fiscal Analyst that details the
2164     following: (1) what specific savings were generated, (2) who
2165     received the savings, and (3) what the funding sources were for
2166     these savings. For FY 2020 items, the recipient shall provide
2167     the report by August 31, 2020.
2168     Item 187
     To Department of Health - Medicaid and Health Financing
2169     From General Fund
(50,300)

2170     From Federal Funds
5,244,300

2171     From Expendable Receipts
882,300

2172     From Nursing Care Facilities Provider Assessment Fund
30,600

2173     From Revenue Transfers
3,742,000

2174     Schedule of Programs:
2175     Authorization and Community Based Services
(5,000)

2176     Contracts
5,400

2177     Coverage and Reimbursement Policy
164,200

2178     Department of Workforce Services' Seeded Services
2,876,400

2179     Director's Office
(639,300)

2180     Eligibility Policy
12,600

2181     Financial Services
(182,000)

2182     Managed Health Care
443,200

2183     Medicaid Operations
5,543,800

2184     Other Seeded Services
1,629,600

2185          The Legislature intends that any nonlapsing funds at the
2186     close of Fiscal Year 2019 within the Medicaid and Health
2187     Financing line item to be used for a Voice over Internet
2188     Protocol (VoIP) phone system transition shall be transferred to
2189     the Executive Director's Office Line Item.
2190          The Legislature authorizes the Department of Health to
2191     spend all available money in the Ambulance Service Provider
2192     Assessment Expendable Revenue Fund 2242 for FY 2020
2193     regardless of the amount appropriated as allowed by the fund's
2194     authorizing statute.
2195          The Legislature authorizes the Department of Health to
2196     spend all available money in the Hospital Provider Assessment
2197     Expendable Special Revenue Fund 2241 for FY 2020
2198     regardless of the amount appropriated as allowed by the fund's
2199     authorizing statute.
2200          The Legislature authorizes the Department of Health to
2201     spend all available money in the Medicaid Expansion Fund
2202     2252 for FY 2020 regardless of the amount appropriated as
2203     allowed by the fund's authorizing statute.
2204          The Legislature authorizes the Department of Health to
2205     spend all available money in the Nursing Care Facilities
2206     Provider Assessment Fund 2243 for FY 2020 regardless of the
2207     amount appropriated as allowed by the fund's authorizing
2208     statute.
2209          The Legislature intends that the recipient of funding for
2210     "Asthma Home-based Case Management for 70 Medicaid
2211     Children" provide a report to the Office of the Legislative
2212     Fiscal Analyst that details the following: (1) what specific
2213     savings were generated, (2) who received the savings, and (3)
2214     what the funding sources were for these savings. For FY 2020
2215     items, the recipient shall provide the report by August 31,
2216     2020.
2217          The Utah Department of Health Division of Medicaid and
2218     Health Financing shall share with accountable care
2219     organizations the review date information of enrolled
2220     members, if requested by the accountable care organization for
2221     use in accordance with Department of Health guidelines.
2222          The Legislature intends that effective whenever full
2223     Medicaid expansion starts in Utah that the income eligibility
2224     ceiling shall be the following percent of federal poverty level
2225     for UCA 26-18-411 Health Coverage Improvement Program: i.
2226     5% for individuals who meet the additional criteria in
2227     26-18-411 Subsection (3) ii. the income level in place prior to
2228     July 1, 2017 for an individual with a dependent child.
2229     Item 188
     To Department of Health - Medicaid Services
2230     From General Fund
7,223,600

2231     From General Fund, One-Time
294,000

2232     From Federal Funds
10,576,900

2233     From Federal Funds, One-Time
5,787,600

2234     From Dedicated Credits Revenue
(19,961,800)

2235     From Expendable Receipts
28,807,000

2236     From Expendable Receipts - Rebates
16,084,000

2237     From Medicaid Expansion Fund
298,000

2238     From General Fund Restricted - Medicaid Restricted Account, One-Time
2,503,900

2239     From Nursing Care Facilities Provider Assessment Fund
664,900

2240     From Nursing Care Facilities Provider Assessment Fund, One-Time
291,000

2241     From Revenue Transfers
23,571,500

2242     Schedule of Programs:
2243     Accountable Care Organizations
21,722,800

2244     Dental Services
12,430,000

2245     Home and Community Based Waivers
20,000,000

2246     Home Health and Hospice
3,000

2247     Inpatient Hospital
17,295,000

2248     Intermediate Care Facilities for the Intellectually Disabled
291,000

2249     Medicaid Expansion 2017
9,298,000

2250     Medical Transportation
7,000

2251     Mental Health and Substance Abuse
17,035,000

2252     Nursing Home
1,177,200

2253     Other Services
(23,153,900)

2254     Pharmacy
3,935,000

2255     Physician and Osteopath
6,000,000

2256     Provider Reimbursement Information System for Medicaid
500

2257     School Based Skills Development
(9,900,000)

2258          The Legislature intends that the Department of Health
2259     report to the Office of the Legislative Fiscal Analyst on the
2260     status of replacing the Medicaid Management Information
2261     System replacement by September 30, 2019. The report should
2262     include, where applicable, the responses to any requests for
2263     proposals. The report should include an updated estimate of net
2264     ongoing impacts to the State from the new system. The
2265     Department of Health should work with other agencies to
2266     identify any impacts outside its agency.
2267          The Legislature authorizes the Department of Health to
2268     spend all available money in the Ambulance Service Provider
2269     Assessment Expendable Revenue Fund 2242 for FY 2020
2270     regardless of the amount appropriated as allowed by the fund's
2271     authorizing statute.
2272          The Legislature authorizes the Department of Health to
2273     spend all available money in the Hospital Provider Assessment
2274     Expendable Special Revenue Fund 2241 for FY 2020
2275     regardless of the amount appropriated as allowed by the fund's
2276     authorizing statute.
2277          The Legislature authorizes the Department of Health to
2278     spend all available money in the Medicaid Expansion Fund
2279     2252 for FY 2020 regardless of the amount appropriated as
2280     allowed by the fund's authorizing statute.
2281          The Legislature authorizes the Department of Health to
2282     spend all available money in the Nursing Care Facilities
2283     Provider Assessment Fund 2243 for FY 2020 regardless of the
2284     amount appropriated as allowed by the fund's authorizing
2285     statute.
2286          The Legislature intends that the Department of Health may
2287     fund unfunded portions of the building blocks, (1) Medicaid
2288     Managed Care Additional 1.0% Reimbursement Rate Increase,
2289     and (2) Medicaid ACO Funding, with funds from the Medicaid
2290     Restricted Account to the extent that funds are available after
2291     obligations are met for S.B. 96, Medicaid Expansion
2292     Adjustments, 2019 General Session.
2293          The Legislature intends that, a maximum of 3% of the
2294     funds appropriated to increase Medicaid reimbursement for
2295     dental services shall be provided to the Medicaid dental
2296     managed care plans to be used for contracted plan
2297     administration. The remaining funds shall be used to increase
2298     the Medicaid reimbursement to providers for Medicaid covered
2299     dental services.
2300          The Legislature intends that increases for Medicaid
2301     Accountable Care Organization Funding should be passed on
2302     to the respective clinical providers and not be used for
2303     administrative functions.
2304          The Legislature intends that increases for Medicaid
2305     Managed Care Additional 1.0% Reimbursement Rate Increase
2306     should be passed on to the respective clinical providers and not
2307     be used for administrative functions.
2308     Item 189
     To Department of Health - Primary Care Workforce Financial
2309     Assistance
2310     From Federal Funds
202,500

2311     Schedule of Programs:
2312     Primary Care Workforce Financial Assistance
202,500

2313     Department of Human Services
2314     Item 190
     To Department of Human Services - Division of Aging and Adult
2315     Services
2316     From General Fund
812,300

2317     From Federal Funds
930,500

2318     Schedule of Programs:
2319     Administration - DAAS
(80,100)

2320     Aging Alternatives
322,500

2321     Aging Waiver Services
159,800

2322     Local Government Grants - Formula Funds
1,340,600

2323     Item 191
     To Department of Human Services - Division of Child and Family
2324     Services
2325     From General Fund
194,600

2326     From General Fund, One-Time
465,000

2327     From Federal Funds
2,167,600

2328     From Revenue Transfers
593,800

2329     Schedule of Programs:
2330     Administration - DCFS
199,400

2331     Adoption Assistance
1,332,900

2332     Child Welfare Management Information System
591,500

2333     Domestic Violence
797,800

2334     Out-of-Home Care
128,800

2335     Selected Programs
439,600

2336     Service Delivery
(69,000)

2337          The Legislature intends that the Department of Human
2338     Services provide to the Office of the Legislative Fiscal Analyst
2339     no later than October 15, 2019 the following information for
2340     youth that are court-involved or at risk of court involvement, to
2341     assess the impact of juvenile justice reform efforts on the
2342     Division of Child and Family Services: 1) the number of youth
2343     placed in each type of out-of-home setting, 2) the average
2344     length of out-of-home stay by setting, 3) the reasons for
2345     out-of-home placement, 4) the daily cost of each type of
2346     out-of-home setting, 5) the number of youth receiving services
2347     in the community, 6) the average length of community service
2348     provision, 7) a list of support services delivered in the
2349     community, including frequency of use and costs of each
2350     service, and 8) remaining barriers to implementing the reforms.
2351     Item 192
     To Department of Human Services - Executive Director
2352     Operations
2353     From General Fund
2,496,700

2354     From Federal Funds
(2,200)

2355     From Dedicated Credits Revenue
107,600

2356     From Revenue Transfers
(2,515,300)

2357     Schedule of Programs:
2358     Executive Director's Office
1,200

2359     Office of Licensing
85,600

2360          The Legislature intends that the Department of Human
2361     Services prepare proposed performance measures for all new
2362     funding of $10,000 or more and provide this information to the
2363     Office of the Legislative Fiscal Analyst by April 1, 2019. The
2364     department shall include the measures presented to the
2365     Subcommittee during the requests for funding, or provide a
2366     detailed explanation for changing the measures. For FY 2020
2367     items, the department shall provide an initial report by
2368     December 1, 2019 and a final report by August 31, 2020.
2369     Item 193
     To Department of Human Services - Office of Public Guardian
2370     From General Fund
79,300

2371     From Revenue Transfers
50,700

2372     Schedule of Programs:
2373     Office of Public Guardian
130,000

2374     Item 194
     To Department of Human Services - Office of Recovery Services
2375     From Federal Funds
972,300

2376     From Dedicated Credits Revenue
392,400

2377     Schedule of Programs:
2378     Administration - ORS
11,200

2379     Child Support Services
355,800

2380     Children in Care Collections
30,600

2381     Electronic Technology
930,500

2382     Financial Services
36,600

2383          The Legislature intends that the Office of Recovery
2384     Services and the Department of Workforce Services report on
2385     the training pilot program for non-custodial parents, including
2386     1) percent who find employment, 2) number of days between
2387     hire date and first child support payment, 3) average starting
2388     wage and number of hours per week, and 4) return on
2389     investment of dollars invested and amount of child support
2390     payments collected, including where dollars were remitted to,
2391     over a one year period. The Legislature further intends that
2392     these agencies 5) identify any opportunities to draw down
2393     additional federal dollars or allocate existing TANF dollars for
2394     employment programs for non-custodial parents, 6) provide
2395     any evidence of cost-effectiveness from programs in other
2396     states, 7) discuss whether new programs should be developed
2397     in Utah, and report this information to the Office of the
2398     Legislative Fiscal Analyst by January 24, 2020.
2399     Item 195
     To Department of Human Services - Division of Services for
2400     People with Disabilities
2401     From General Fund
9,664,500

2402     From General Fund, One-Time
(300,000)

2403     From Dedicated Credits Revenue
5,000

2404     From Expendable Receipts
75,000

2405     From Revenue Transfers
6,233,400

2406     From Revenue Transfers, One-Time
(654,500)

2407     Schedule of Programs:
2408     Community Supports Waiver
15,018,400

2409     Utah State Developmental Center
5,000

2410          The Legislature intends that for all funding provided
2411     beginning in FY 2016 for Direct Care Staff Salary Increases,
2412     the Division of Services for People with Disabilities (DSPD)
2413     shall: 1) Direct funds to increase the salaries of direct care
2414     workers; 2) Increase only those rates which include a direct
2415     care service component, including respite; 3) Monitor
2416     providers to ensure that all funds appropriated are applied to
2417     direct care worker wages and that none of the funding goes to
2418     administrative functions or provider profits; 4) In conjunction
2419     with DSPD community providers, report to the Office of the
2420     Legislative Fiscal Analyst no later than September 1, 2019
2421     regarding the implementation and status of increasing salaries
2422     for direct care workers.
2423     Item 196
     To Department of Human Services - Division of Substance Abuse
2424     and Mental Health
2425     From General Fund
1,039,000

2426     From General Fund, One-Time
2,050,000

2427     From Federal Funds
4,957,600

2428     From Dedicated Credits Revenue
878,500

2429     From Revenue Transfers
(116,200)

2430     Schedule of Programs:
2431     Administration - DSAMH
531,800

2432     Community Mental Health Services
746,400

2433     Drug Courts
82,100

2434     Local Substance Abuse Services
1,750,000

2435     Mental Health Centers
813,300

2436     State Hospital
800,600

2437     State Substance Abuse Services
4,084,700

2438          The Legislature intends that the recipient of funding for
2439     "Operation Rio Grande: Sober Living" provide a report to the
2440     Office of the Legislative Fiscal Analyst that details the
2441     following: (1) what specific savings were generated, (2) who
2442     received the savings, and (3) what the funding sources were for
2443     these savings. For FY 2020 items, the recipient shall provide
2444     the report by August 31, 2020.
2445          The Legislature intends that the recipient of funding for
2446     "Operation Rio Grande: Substance Abuse and Mental Health
2447     Services" provide a report to the Office of the Legislative
2448     Fiscal Analyst that details the following: (1) what specific
2449     savings were generated, (2) who received the savings, and (3)
2450     what the funding sources were for these savings. For FY 2020
2451     items, the recipient shall provide the report by August 31,
2452     2020.
2453          The Legislature intends that the recipient of funding for
2454     "Children Reunifying in Residential Treatment Programs"
2455     provide a report to the Office of the Legislative Fiscal Analyst
2456     that details the following: (1) what specific savings were
2457     generated, (2) who received the savings, and (3) what the
2458     funding sources were for these savings. For FY 2020 items, the
2459     recipient shall provide the report by August 31, 2020.
2460          The Legislature intends that the recipient of funding for
2461     "Medication Assisted Treatment" provide a report to the Office
2462     of the Legislative Fiscal Analyst that details the following: (1)
2463     what specific savings were generated, (2) who received the
2464     savings, and (3) what the funding sources were for these
2465     savings. For FY 2020 items, the recipient shall provide the
2466     report by August 31, 2020.
2467     Department of Workforce Services
2468     Item 197
     To Department of Workforce Services - Administration
2469     From General Fund
600,000

2470     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
20,000

2471     From Housing Opportunities for Low Income Households
5,000

2472     From Olene Walker Housing Loan Fund
5,000

2473     From OWHT-Fed Home
5,000

2474     From OWHTF-Low Income Housing
5,000

2475     From OWHT-Low Income Housing-PI
700

2476     From Qualified Emergency Food Agencies Fund
2,500

2477     From General Fund Restricted - Special Admin. Expense Account, One-Time
2478     
64,100

2479     From Unemployment Compensation Fund, One-Time
77,000

2480     Schedule of Programs:
2481     Administrative Support
784,300

2482          The Legislature intends that the Department of Workforce
2483     Services prepare proposed performance measures for all new
2484     funding of $10,000 or more and provide this information to the
2485     Office of the Legislative Fiscal Analyst by April 1, 2019. The
2486     department shall include the measures presented to the
2487     Subcommittee during the requests for funding, or provide a
2488     detailed explanation for changing the measures. For FY 2020
2489     items, the department shall provide an initial report by
2490     December 1, 2019 and a final report by August 31, 2020.
2491          The Legislature intends that the Unemployment
2492     Compensation Fund appropriation provided for the
2493     Administration line item is limited to one-time projects
2494     associated with Unemployment Insurance modernization.
2495     Item 198
     To Department of Workforce Services - Housing and Community
2496     Development
2497     From General Fund, One-Time
1,000,000

2498     From Federal Funds
3,888,100

2499     From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
2500     
5,500,000

2501     From Gen. Fund Rest. - Pamela Atkinson Homeless Account
900,000

2502     From Housing Opportunities for Low Income Households
500,000

2503     From Navajo Revitalization Fund
60,500

2504     From Olene Walker Housing Loan Fund
500,000

2505     From OWHT-Fed Home
500,000

2506     From OWHTF-Low Income Housing
500,000

2507     From Qualified Emergency Food Agencies Fund
37,000

2508     From Uintah Basin Revitalization Fund
23,500

2509     Schedule of Programs:
2510     Community Development
637,700

2511     Community Development Administration
970,200

2512     Community Services
27,000

2513     Homeless Committee
9,152,200

2514     Housing Development
1,500,000

2515     Weatherization Assistance
1,122,000

2516          The Legislature recommends that Workforce Services
2517     publish online all HUD outcome measures for Utah from the
2518     federal fiscal year ending on September 30th before December
2519     1st of that same year.
2520          The Legislature intends that the prioritized list of Homeless
2521     Shelter Cities Mitigation Program grant requests, including the
2522     recommended grant amount for each grant-eligible entity, be
2523     approved as submitted to the Social Services Appropriations
2524     Subcommittee by the State Homeless Coordinating Committee
2525     in accordance with Chapter 312 Laws of Utah 2018.
2526     Item 199
     To Department of Workforce Services - Office of Child Care
2527     From General Fund
(202,600)

2528     Schedule of Programs:
2529     Intergenerational Poverty School Readiness Scholarship
(77,600)

2530     Student Access to High Quality School Readiness Grant
(125,000)

2531     Item 200
     To Department of Workforce Services - Operations and Policy
2532     From General Fund
1,252,600

2533     From General Fund, One-Time
454,300

2534     From Federal Funds
(1,152,700)

2535     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
38,000

2536     From Housing Opportunities for Low Income Households
2,000

2537     From Navajo Revitalization Fund
1,500

2538     From Olene Walker Housing Loan Fund
2,000

2539     From OWHT-Fed Home
2,000

2540     From OWHTF-Low Income Housing
2,000

2541     From OWHT-Low Income Housing-PI
1,000

2542     From Permanent Community Impact Loan Fund
250,000

2543     From General Fund Restricted - School Readiness Account, One-Time
3,000,000

2544     From General Fund Restricted - Special Admin. Expense Account, One-Time
2545     
2,371,500

2546     From Unemployment Compensation Fund, One-Time
2,451,000

2547     Schedule of Programs:
2548     Facilities and Pass-Through
(1,701,500)

2549     Information Technology
3,968,300

2550     Other Assistance
2,371,500

2551     Workforce Development
4,036,900

2552          The Legislature intends that the Office of Recovery
2553     Services and the Department of Workforce Services report on
2554     the training pilot program for non-custodial parents, including
2555     1) percent who find employment, 2) number of days between
2556     hire date and first child support payment, 3) average starting
2557     wage and number of hours per week, and 4) return on
2558     investment of dollars invested and amount of child support
2559     payments collected, including where dollars were remitted to,
2560     over a one-year period. The Legislature further intends that
2561     these agencies 5) identify any opportunities to draw down
2562     additional federal dollars or allocate existing TANF dollars for
2563     employment programs for non-custodial parents, 6) provide
2564     any evidence of cost-effectiveness from programs in other
2565     states, 7) discuss whether new programs should be developed
2566     in Utah, and report this information to the Office of the
2567     Legislative Fiscal Analyst by January 24, 2020.
2568          The Legislature intends that the Unemployment
2569     Compensation Fund appropriation provided for the Operations
2570     and Policy line item is limited to one-time projects associated
2571     with Unemployment Insurance modernization.
2572     Item 201
     To Department of Workforce Services - State Office of
2573     Rehabilitation
2574     From General Fund
(1,900,000)

2575     From General Fund, One-Time
500,000

2576     From Dedicated Credits Revenue
102,000

2577     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
500

2578     From Housing Opportunities for Low Income Households
1,000

2579     From Olene Walker Housing Loan Fund
1,000

2580     From OWHT-Fed Home
1,000

2581     From OWHTF-Low Income Housing
1,000

2582     From Permanent Community Impact Loan Fund
1,300

2583     From General Fund Restricted - Special Admin. Expense Account, One-Time
2584     
1,700

2585     From Unemployment Compensation Fund, One-Time
1,300

2586     Schedule of Programs:
2587     Deaf and Hard of Hearing
62,400

2588     Executive Director
14,800

2589     Rehabilitation Services
(1,366,400)

2590          The Legislature intends that the Unemployment
2591     Compensation Fund appropriation provided for the State Office
2592     of Rehabilitation line item is limited to one-time projects
2593     associated with Unemployment Insurance modernization.
2594     Item 202
     To Department of Workforce Services - Unemployment Insurance
2595     From General Fund
50,000

2596     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,000

2597     From Housing Opportunities for Low Income Households
1,000

2598     From Olene Walker Housing Loan Fund
1,000

2599     From OWHT-Fed Home
1,000

2600     From OWHTF-Low Income Housing
1,000

2601     From Permanent Community Impact Loan Fund
3,000

2602     From General Fund Restricted - Special Admin. Expense Account, One-Time
2603     
812,700

2604     From Unemployment Compensation Fund, One-Time
670,700

2605     Schedule of Programs:
2606     Adjudication
870,700

2607     Unemployment Insurance Administration
670,700

2608          The Legislature intends that the Unemployment
2609     Compensation Fund appropriation provided for the
2610     Unemployment Insurance line item is limited to one-time
2611     projects associated with Unemployment Insurance
2612     modernization.
2613     Higher Education
2614     University of Utah
2615     Item 203
     To University of Utah - Education and General
2616     From General Fund, One-Time
820,000

2617     From Education Fund
1,369,900

2618     From Education Fund, One-Time
2,000,000

2619     From Education Fund Restricted - Performance Funding Rest. Acct.
1,300,400

2620     Schedule of Programs:
2621     Education and General
5,490,300

2622          The Legislature intends that $1,500,000 of this funding be
2623     allocated one-time to the Kem C. Gardner Institute in FY 2020.
2624          The Legislature intends that $500,000 one-time Education
2625     Fund appropriation be used by the University of Utah, in
2626     collaboration with Utah State University, to support the Utah
2627     Coal Country Strike Team for personnel, curriculum
2628     development, scholarships, equipment, and a remote worksite
2629     in Price City, Utah.
2630          The Legislature authorizes the University of Utah to
2631     replace eleven vehicles and purchase four new vehicles in its
2632     motor pool.
2633          The Legislature intends that the University of Utah report
2634     on the following performance measures for the Education and
2635     General line item, whose mission is: "To serve the people of
2636     Utah and the world through the discovery, creation and
2637     application of knowledge; through the dissemination of
2638     knowledge by teaching, publication, artistic presentation and
2639     technology transfer; and through community engagement": (1)
2640     Underrepresented participation rates by gender and ethnicity
2641     (Goal = 25% by 2025); (2) Average published tuition and fees
2642     of institutions as a share of the states median household income
2643     (Goal = 15%); (3) Percentage of students receiving an award
2644     within eight years as reported by IPEDS Outcome Survey
2645     (Goal = 75% by 2025); (4) Increase annual first-year to
2646     second-year student retention rate as reported by IPEDS (Goal
2647     = 90% by 2025); (5) Annual number of degrees and certificates
2648     awarded in DWS 4- and 5-star occupation-related programs
2649     (Goal = 7,250 by 2025); (6) Annual number of degrees and
2650     certificates in elementary and secondary education and mental
2651     health professions (Goal = 1,000 by 2025); (7) Cost per award
2652     (Goal = 100% of 5-year rolling HEPI average); (8)
2653     Instruction-related classroom space utilization (Goal = Meet or
2654     exceed the 22.5 classroom utilization score by 2025) by
2655     October 15, 2020 to the Higher Education Appropriations
2656     Subcommittee.
2657     Item 204
     To University of Utah - Educationally Disadvantaged
2658          The Legislature intends that the University of Utah report
2659     on the following performance measures for the Educationally
2660     Disadvantaged line item, whose mission is: "The Center for
2661     Disability & Access is dedicated to students with disabilities
2662     by providing the opportunity for success and equal access at
2663     the University of Utah. We are committed to providing
2664     reasonable accommodations as outlined by Federal and State
2665     law. We also strive to create an inclusive, safe and respectful
2666     environment. By promoting awareness, knowledge and equity,
2667     we aspire to impact positive change within individuals and the
2668     campus community": (1) Students with disabilities registered
2669     and receiving services (Target = 2%-5% of total university
2670     enrollment), (2) Provision of alternative format services,
2671     including Braille and Video Captioning (Target = provide
2672     accessible materials in a timely manner - prior to materials
2673     being needed/utilized in coursework), and (3) Provide
2674     Interpreting Services for Deaf and Hard of Hearing students
2675     (Target = Maintain a highly qualified and 100% certified
2676     interpreting staff. Achieve 100% delivery of properly
2677     requested interpreting needs) by October 15, 2020 to the
2678     Higher Education Appropriations Subcommittee.
2679     Item 205
     To University of Utah - School of Medicine
2680     From General Fund
1,500,000

2681     Schedule of Programs:
2682     School of Medicine
1,500,000

2683          The Legislature intends that the University of Utah report
2684     on the following performance measures for the School of
2685     Medicine line item, whose mission is: "The University of Utah
2686     School of Medicine serves the people of Utah and beyond by
2687     continually improving individual and community health and
2688     quality of life. This is achieved through excellence in patient
2689     care, education, and research. Each is vital to our mission and
2690     each makes the others stronger": (1) Number of medical school
2691     applications (Target = Exceed number of applications as an
2692     average of the prior three years), (2) Number of student
2693     enrolled in medical school (Target = Maintain full cohort based
2694     on enrollment levels), (3) Number of applicants to matriculates
2695     (Target = Maintain healthy ratio to insure a class of strong
2696     academic quality), (4) Number of miners served (Target =
2697     Maintain or exceed historical number served), and (5) Number
2698     of miners enrolled (Target = Maintain or exceed historical
2699     number enrolled) by October 15, 2020 to the Higher Education
2700     Appropriations Subcommittee.
2701     Item 206
     To University of Utah - Cancer Research and Treatment
2702          The Legislature intends that the University of Utah report
2703     on the following performance measures for the Cancer
2704     Research and Treatment line item, whose mission is: "To
2705     understand cancer from its beginnings, to use that knowledge
2706     in the creation and improvement of cancer treatments, to
2707     relieve the suffering of cancer patients, and to provide
2708     education about cancer risk, prevention, and care": (1)
2709     Extramural cancer research funding help by HCI investigators
2710     (Target = Increase the funding by between 3-6% from 2016
2711     level $55.9M), (2) Cancer clinical trials available to HCI
2712     patients. (Target = Enrollment at or above 12 percent of new
2713     HCI cancer patients, and (3) Expand cancer research programs
2714     (Target = Launch a new research initiative in Health Outcomes
2715     and Population Equity (HOPE), and continue the HCI
2716     PathMaker program) by October 15, 2020 to the Higher
2717     Education Appropriations Subcommittee.
2718     Item 207
     To University of Utah - University Hospital
2719          The Legislature intends that the University of Utah report
2720     on the following performance measures for the University
2721     Hospital line item, whose mission is: "The University of Utah
2722     Health Sciences Center serves the people of Utah and beyond
2723     by continually improving individual and community health and
2724     quality of life. This is achieved through excellence in patient
2725     care, education, and research; each is vital to our mission and
2726     each makes the others stronger": (1) Number of annual
2727     residents in training (Target = 578), (2) Number of annual
2728     resident training hours (Target = 2,080,800), and (3)
2729     Percentage of total resident training costs appropriated by the
2730     legislature (Target = 20.7%) by October 15, 2020 to the Higher
2731     Education Appropriations Subcommittee.
2732     Item 208
     To University of Utah - School of Dentistry
2733     From Education Fund
1,500,000

2734     Schedule of Programs:
2735     School of Dentistry
1,500,000

2736          The Legislature intends that the University of Utah report
2737     on the following performance measures for the School of
2738     Dentistry line item, whose mission is: "To improve the oral and
2739     overall health of the community through education, research,
2740     and service": (1) Number of RDEP Beneficiaries Practicing in
2741     Utah (Target = 40% of RDEP beneficiaries), (2) Number of
2742     RDEP Beneficiaries Admitted to Advanced Practice Residency
2743     (Target = 20% of RDEP beneficiaries), and (3) Number of total
2744     RDEP Beneficiaries admitted to Program (Target = 10
2745     beneficiaries) by October 15, 2020 to the Higher Education
2746     Appropriations Subcommittee.
2747     Item 209
     To University of Utah - Public Service
2748          The Legislature intends that the University of Utah report
2749     on the following performance measures for the Seismograph
2750     Stations Program, whose mission is: "Reducing the risk from
2751     earthquakes in Utah through research, education, and public
2752     service": (1) Timeliness of response to earthquakes in the Utah
2753     region. (Target = For 100% of earthquakes with magnitude 3.5
2754     or greater that occur in the Utah region UUSS will transmit an
2755     alarm to the Utah Department of Emergency Management
2756     within 5 minutes and post event information to the web within
2757     10 minutes), (2) Publications and presentations related to
2758     earthquakes. (Target = Each year UUSS researchers will
2759     publish at least five papers in peer-reviewed journals. Make at
2760     least ten presentations at professional meetings, and make at
2761     least ten oral presentations to local stakeholders), and (3)
2762     External funds raised to support UUSS mission (Target = Each
2763     year UUSS will generate external funds that equal or exceed
2764     the amount provided by the State of Utah by October 15, 2020
2765     to the Higher Education Appropriations Subcommittee.
2766          The Legislature intends that the University of Utah report
2767     on the following performance measures for the Natural History
2768     Museum of Utah Program, whose mission is: "The Natural
2769     History Museum of Utah illuminates the natural world and the
2770     place of humans within it": (1) Total on-site attendance (Target
2771     = Meet or exceed 282,000 for FY 2020, (2) Total off-site
2772     attendance (Target = Meet or exceed 200,000 for FY 2020, and
2773     (3) Number of school interactions (Target = Meet or exceed
2774     1,250 for FY 2020 by October 15, 2020 to the Higher
2775     Education Appropriations Subcommittee.
2776          The Legislature intends that the University of Utah report
2777     on the following performance measures for the State
2778     Arboretum Program, whose mission is: "To connect people
2779     with plants and the beauty of living landscapes": (1) Number of
2780     memberships (Target = Increase number of memberships by
2781     3% annually from June 30, 2016 to June 30, 2020), (2) Number
2782     of admissions (Target: = Increase number of admission by 3%
2783     annually from June 30, 2016 to June 30, 2020), and (3)
2784     Number of school children participating in on-site field classes
2785     (Target = Maintain present level of participation until
2786     Education Center is build that will permit expansion beyond
2787     what current facilities permit) by October 15, 2020 to the
2788     Higher Education Appropriations Subcommittee.
2789     Item 210
     To University of Utah - Statewide TV Administration
2790          The Legislature intends that the University of Utah report
2791     on the following performance measures for the Statewide TV
2792     Administration Program, whose mission is: "KUED entertains,
2793     informs, and enriches our viewers with exceptional content and
2794     is a valued community resource. Our mission is to be a
2795     community resource that is trusted, valued, and essential": (1)
2796     Determine number of television households that tune in to
2797     KUED (Target = Measurement during Nielsen "sweeps"
2798     greater than or equal to the prior three year percentages), (2)
2799     Number of visitors to KUEDs informational page and KUEDs
2800     video page (Target = Measure Google Analytics to meet or
2801     exceed prior three year percentages), and (3) Number of people
2802     participating in KUED Community Outreach Events (Target =
2803     Equal or greater to the number of viewers in the past three
2804     years) by October 15, 2020 to the Higher Education
2805     Appropriations Subcommittee.
2806     Item 211
     To University of Utah - Poison Control Center
2807          The Legislature intends that the University of Utah report
2808     on the following performance measures for the Poison Control
2809     Center line item, whose mission is: "To prevent and minimize
2810     adverse health effects from a poison exposure through
2811     education, service, and research": (1) Poison Center Utilization
2812     (Target = exceed Nationwide Average), (2) Health care costs
2813     averted per dollar invested (Target = $10.00 savings for every
2814     dollar invested in the center), and (3) Service level - speed to
2815     answer (Target = answer 85% of cases within 20 seconds) by
2816     October 15, 2020 to the Higher Education Appropriations
2817     Subcommittee.
2818     Item 212
     To University of Utah - Center on Aging
2819          The Legislature intends that the University of Utah report
2820     on the following performance measures for the Center on
2821     Aging line item, whose mission is: "To provide educational
2822     and research programs in gerontology at the University of
2823     Utah": (1) Increased penetration of UCOA influence by
2824     measuring how many stakeholders including UCOA members,
2825     community guests, engaged in meetings, events, consults
2826     directly as a result of UCOA efforts and facilitation (Target =
2827     Annual increase of 25% of qualified UCOA engagements with
2828     aging stakeholders), (2) Access to the ADRC - Cover to Cover
2829     Program (Target = To provide services to 100% of the people
2830     of Utah over age 65), and (3) Increased penetration of iPods
2831     placed through facilities and service organizations throughout
2832     the state of Utah (Target = Annual increase of 15% of
2833     aggregated placements of iPods through the Music & Memory
2834     program) by October 15, 2020 to the Higher Education
2835     Appropriations Subcommittee.
2836     Item 213
     To University of Utah - Rocky Mountain Center for Occupational
2837     and Environmental Health
2838          The Legislature intends that the University of Utah report
2839     on the following performance measures for the Rocky
2840     Mountain Center for Occupational and Environmental Health
2841     line item, whose mission is: "To maintain with our customers
2842     an impeccable reputation for professionalism, objectivity,
2843     promptness, and evenhandedness. To promote, create and
2844     maintain a safe and healthful campus environment": (1)
2845     Number of Students in the degree programs (Target = Greater
2846     than or equal to 45 students), (2) Number of students trained
2847     (Target = Greater than or equal to 600), and (3) Number of
2848     businesses represented in continuing education courses (Target
2849     = Greater than or equal to 1,000) by October 15, 2020 to the
2850     Higher Education Appropriations Subcommittee.
2851     Utah State University
2852     Item 214
     To Utah State University - Education and General
2853     From General Fund
300

2854     From Education Fund
312,700

2855     From Education Fund Restricted - Performance Funding Rest. Acct.
899,500

2856     Schedule of Programs:
2857     Education and General
1,223,600

2858     USU - School of Veterinary Medicine
(3,800)

2859     Operations and Maintenance
(7,300)

2860          The Legislature intends that Utah State University report
2861     on the following performance measures for the Education and
2862     General line item, whose mission is: "to be one of the nations
2863     premier student-centered land-grant and space-grant
2864     universities by fostering the principle that academics come
2865     first, by cultivating diversity of thought and culture and by
2866     serving the public through learning, discovery and
2867     engagement": (1) Underrepresented participation rates by
2868     gender and ethnicity (Goal = 14.7% by 2025); (2) Average
2869     published tuition and fees of institutions as a share of the states
2870     median household income (Goal = 15%); (3) Percentage of
2871     students receiving an award within eight years as reported by
2872     IPEDS Outcome Survey (Goal = 63% by 2025); (4) Increase
2873     annual first-year to second-year student retention rate as
2874     reported by IPEDS (Goal = 74% by 2025); (5) Annual number
2875     of degrees and certificates awarded in DWS 4- and 5-star
2876     occupation-related programs (Goal = 4,352 by 2025); (6)
2877     Annual number of degrees and certificates in elementary and
2878     secondary education and mental health professions (Goal =
2879     1,025 by 2025); (7) Cost per award (Goal = 95% of 5-year
2880     rolling HEPI average); (8) Instruction-related classroom space
2881     utilization (Goal = Improve classroom utilization score by 2%
2882     annually) by October 15, 2020 to the Higher Education
2883     Appropriations Subcommittee.
2884     Item 215
     To Utah State University - USU - Eastern Education and General
2885     From Education Fund
43,500

2886     From Education Fund, One-Time
286,300

2887     Schedule of Programs:
2888     USU - Eastern Education and General
329,800

2889          The Legislature intends that Utah State University report
2890     on the following performance measures for the USU Eastern
2891     Education and General line item, whose mission is: "with
2892     efficiency, innovation, and excellence, Utah State University
2893     Eastern prepares the people who create and sustain our region":
2894     (1) Degrees & certificates awarded by USUE (Target = 365),
2895     (2) FTE student enrollment (Fall Day-15 Budget-Related)
2896     (Target = 950), and (3) IPEDS Overall Graduation Rate
2897     [150%] for all first-time, full-time, degree-seeking students;
2898     this includes all bachelors and associate degree seeking
2899     students who complete within 150% of when they start their
2900     program of study (within 6 yrs. for Bachelors and 3 yrs. For
2901     Associates) (Target 49% with a 0.5% increase per annum) by
2902     October 15, 2020 to the Higher Education Appropriations
2903     Subcommittee.
2904     Item 216
     To Utah State University - Educationally Disadvantaged
2905     From General Fund
(300)

2906     Schedule of Programs:
2907     Educationally Disadvantaged
(300)

2908          The Legislature intends that Utah State University report
2909     on the following performance measures for the Educationally
2910     Disadvantaged line item, whose mission is: "to provide
2911     services to educationally disadvantaged students": (1) Students
2912     served (Target = 20), (2) Average aid per student (Target =
2913     $4,000), and (3) Transfer and retention rate (Target = 80%) by
2914     October 15, 20120to the Higher Education Appropriations
2915     Subcommittee.
2916     Item 217
     To Utah State University - USU - Eastern Educationally
2917     Disadvantaged
2918          The Legislature intends that Utah State University report
2919     on the following performance measures for the Eastern
2920     Educationally Disadvantaged line item, whose mission is: "to
2921     provide services to educationally disadvantaged students": (1)
2922     Students served (Target = 275), (2) Average aid per student
2923     (Target = $500), and (3) Transfer and retention rate (Target =
2924     50%) by October 15, 2020 to the Higher Education
2925     Appropriations Subcommittee.
2926     Item 218
     To Utah State University - USU - Eastern Career and Technical
2927     Education
2928     From Education Fund
2,032,800

2929     Schedule of Programs:
2930     USU - Eastern Career and Technical Education
2,032,800

2931          The Legislature intends that Utah State University report
2932     on the following performance measures for the Eastern Career
2933     and Technical Education line item, whose mission is: "to
2934     provide open-entry, open-exit competency-based career and
2935     technical education programs, and emphasize short-term job
2936     training and retraining for southeastern Utah": (1) CTE
2937     licenses and certifications (Target = 100), (2) CTE Graduate
2938     placements (Target = 45), and (3) CTE Completions (Target =
2939     50) by October 15, 2020 to the Higher Education
2940     Appropriations Subcommittee.
2941     Item 219
     To Utah State University - Uintah Basin Regional Campus
2942          The Legislature intends that Utah State University report
2943     on the following performance measures for the Uintah Basin
2944     Regional Campus line item, whose mission is: "to provide
2945     education opportunities to citizens in the Uintah Basin": (1)
2946     Degrees & certificates awarded by RC/AIS (Target = 850), (2)
2947     FTE student enrollment (Fall Day-15 Budget-Related) (Target
2948     = 375), and (3) IPEDS Overall Graduation Rate [150%] for all
2949     first-time, full-time, degree-seeking students; this includes all
2950     bachelors and associate degree seeking students who complete
2951     within 150% of when they start their program of study (within
2952     6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49%
2953     with a 0.5% increase per annum) by October 15, 2020 to the
2954     Higher Education Appropriations Subcommittee.
2955     Item 220
     To Utah State University - Regional Campuses
2956     From Education Fund
(583,500)

2957     Schedule of Programs:
2958     Administration
103,900

2959     Uintah Basin Regional Campus
(75,600)

2960     Brigham City Regional Campus
(861,500)

2961     Tooele Regional Campus
249,700

2962     Item 221
     To Utah State University - Brigham City Regional Campus
2963          The Legislature intends that Utah State University report
2964     on the following performance measures for the Brigham City
2965     Regional Campus line item, whose mission is: "To provide
2966     education opportunities to citizens in Brigham City and
2967     surrounding communities": (1) Degrees & certificates awarded
2968     by RC/AIS (Target = 850), (2) FTE student enrollment (Fall
2969     Day-15 Budget-Related) (Target = 650), and (3) IPEDS
2970     Overall Graduation Rate [150%] for all first-time, full-time,
2971     degree-seeking students; this includes all bachelors and
2972     associate degree seeking students who complete within 150%
2973     of when they start their program of study (within 6 yrs. for
2974     Bachelors and 3 yrs. for Associates) (Target = 49% with a
2975     0.5% increase per annum) by October 15, 2020 to the Higher
2976     Education Appropriations Subcommittee.
2977     Item 222
     To Utah State University - Tooele Regional Campus
2978          The Legislature intends that Utah State University report
2979     on the following performance measures for the Tooele
2980     Regional Campus line item, whose mission is: "To provide
2981     education opportunities to citizens in Tooele and along the
2982     Wasatch Front": (1) Degrees & certificates awarded by
2983     RC/AIS (Target = 850), (2) FTE student enrollment (Fall
2984     Day-15 Budget-Related) (Target = 1,200), and (3) IPEDS
2985     Overall Graduation Rate [150%] for all first-time, full-time,
2986     degree-seeking students; this includes all bachelors and
2987     associate degree seeking students who complete within 150%
2988     of when they start their program of study (within 6 yrs. for
2989     Bachelors and 3 yrs. for Associates) (Target 49% with a 0.5%
2990     increase per annum) by October 15, 2020 to the Higher
2991     Education Appropriations Subcommittee.
2992     Item 223
     To Utah State University - Water Research Laboratory
2993     From Education Fund
(17,900)

2994     Schedule of Programs:
2995     Water Research Laboratory
(17,900)

2996          The Legislature intends that Utah State University report
2997     on the following performance measures for the Water Research
2998     Laboratory line item, whose mission is: "to work with
2999     academic departments at USU to generate, transmit, apply, and
3000     preserve knowledge in ways that are consistent with the
3001     land-grant mission of the University": (1) Peer-reviewed
3002     journal articles published (Target = 10), (2) Number of
3003     students supported (Target = 150), and (3) Research projects
3004     and training activities (Target = 200) by October 15, 2020 to
3005     the Higher Education Appropriations Subcommittee.
3006     Item 224
     To Utah State University - Agriculture Experiment Station
3007     From Education Fund
625,600

3008     Schedule of Programs:
3009     Agriculture Experiment Station
625,600

3010          The Legislature intends that Utah State University report
3011     on the following performance measures for the Agriculture
3012     Experiment Station line item, whose mission is: "to facilitate
3013     research that promotes agriculture and human nutrition, and
3014     enhance the quality of rural life: (1) Number of students
3015     mentored (Target = 300), (2) Journal articles published (Target
3016     = 300), and (3) Lab accessions (Target = 100,000) by October
3017     15, 2020 to the Higher Education Appropriations
3018     Subcommittee.
3019     Item 225
     To Utah State University - Cooperative Extension
3020     From General Fund
1,270,200

3021     From Education Fund
69,700

3022     Schedule of Programs:
3023     Cooperative Extension
1,339,900

3024          The Legislature intends that Utah State University report
3025     on the following performance measures for the Cooperative
3026     Extension line item, whose mission is: "To deliver
3027     research-based education and information throughout the State
3028     in cooperation with federal, state, and county partnerships": (1)
3029     Direct contacts (Adult and Youth) (Target = 722,000 - 3 year
3030     rolling average), (2) Faculty-delivered activities and events
3031     (Target = 2,000 - 3 year rolling average), and (3) Faculty
3032     publications (Target = 300 - 3 year rolling average) by October
3033     15, 2020 to the Higher Education Appropriations
3034     Subcommittee.
3035     Item 226
     To Utah State University - Prehistoric Museum
3036     From Education Fund
1,000

3037     Schedule of Programs:
3038     Prehistoric Museum
1,000

3039          The Legislature intends that Utah State University report
3040     on the following performance measures for the Prehistoric
3041     Museum line item, whose mission is: "The Prehistoric Museum
3042     creates understanding and appreciation of natural and cultural
3043     processes that formed the geologic, fossil and prehistoric
3044     human records found in eastern Utah. We do this through
3045     educational and interpretive programs based upon our
3046     academic research, preservation programs, authentic exhibits,
3047     and the creative efforts of our staff and community": (1)
3048     Museum admissions (Target = 18,000), (2) Number of offsite
3049     outreach contacts (Target = 1,000), and (3) Number of
3050     scientific specimens added (Target = 800) by October 15, 2020
3051     to the Higher Education Appropriations Subcommittee.
3052     Item 227
     To Utah State University - Blanding Campus
3053     From Education Fund
(14,400)

3054     Schedule of Programs:
3055     Blanding Campus
(14,400)

3056          The Legislature intends that Utah State University report
3057     on the following performance measures for the Blanding
3058     Campus line item, whose mission is: "with efficiency,
3059     innovation, and excellence, Utah State University Eastern
3060     prepares the people who create and sustain our region": (1)
3061     Degrees & certificates awarded by USUE (Target = 365), (2)
3062     FTE student enrollment (Fall Day-15 Budget-Related) (Target
3063     = 375), and (3) IPEDS Overall Graduation Rate [150%] for all
3064     first-time, full-time, degree-seeking students; this includes all
3065     bachelors and associate degree seeking students who complete
3066     within 150% of when they start their program of study (within
3067     6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49%
3068     with a 0.5% increase per annum) by October 15, 2020 to the
3069     Higher Education Appropriations Subcommittee.
3070     Weber State University
3071     Item 228
     To Weber State University - Education and General
3072     From Education Fund
1,766,200

3073     From Education Fund, One-Time
(589,200)

3074     From Education Fund Restricted - Performance Funding Rest. Acct.
482,800

3075     Schedule of Programs:
3076     Education and General
1,659,800

3077          The Legislature authorizes Weber State University to
3078     purchase two new vehicles for its motor pool.
3079          The Legislature intends that Weber State University report
3080     on the following performance measures for the Education and
3081     General line item, whose mission is: "To ensure quality
3082     academic experiences for students to be successful and
3083     graduate with an associate, bachelor, or master degree from
3084     programs that are responsive to community needs": (1)
3085     Underrepresented participation rates by gender and ethnicity
3086     (Goal = 23% by 2025); (2) Average published tuition and fees
3087     of institutions as a share of the states median household income
3088     (Goal = 10%); (3) Percentage of students receiving an award
3089     within eight years as reported by IPEDS Outcome Survey
3090     (Goal = 50% by 2025); (4) Increase annual first-year to
3091     second-year student retention rate as reported by IPEDS (Goal
3092     = 70% by 2025); (5) Annual number of degrees and certificates
3093     awarded in DWS 4- and 5-star occupation-related programs
3094     (Goal = 3,867 by 2025); (6) Annual number of degrees and
3095     certificates in elementary and secondary education and mental
3096     health professions (Goal = 325 by 2025); (7) Cost per award
3097     (Goal = 95% of 5-year rolling HEPI average); (8)
3098     Instruction-related classroom space utilization (Goal = Meet or
3099     exceed the 22.5 classroom utilization score by 2025) by
3100     October 15, 2020 to the Higher Education Appropriations
3101     Subcommittee.
3102     Item 229
     To Weber State University - Educationally Disadvantaged
3103          The Legislature intends that Weber State University report
3104     on the following performance measures for the Educationally
3105     Disadvantaged line item, whose mission is: "To enhance the
3106     college experiences of students from traditionally
3107     underrepresented backgrounds": (1) Awarding degrees to
3108     underrepresented students (Target = Increase to average of 6%
3109     of all degrees awarded), (2) Bachelors degrees within six years
3110     (Target = Average 5 year graduation rate of 25%), and (3) First
3111     year to second year enrollment (Target = 50%) by October 15,
3112     2020 to the Higher Education Appropriations Subcommittee.
3113     Southern Utah University
3114     Item 230
     To Southern Utah University - Education and General
3115     From Education Fund
3,100,000

3116     From Education Fund Restricted - Performance Funding Rest. Acct.
235,700

3117     Schedule of Programs:
3118     Education and General
3,335,700

3119          The Legislature intends that Southern Utah University
3120     provide annual progress reports to the Higher Education
3121     Appropriations Committee beginning October 31st, 2020 and
3122     each year thereafter on the implementation of the 3-Year
3123     Bachelors Degree Pilot Program funded in this legislation.
3124     This report shall include the following information: (1) Total
3125     annual budget and expenditures of the program; (2) Progress of
3126     each cohort of students towards accelerated degree completion;
3127     (3) Evaluation of the pilot program and any modifications
3128     proposed for or implemented in the pilot program.
3129          The Legislature authorizes Southern Utah University to
3130     replace six vehicles and purchase three new vehicles for its
3131     motor pool.
3132          The Legislature intends that Southern Utah University
3133     report on the following performance measures for the
3134     Education and General line item, whose mission is: "Southern
3135     Utah University leads students to successful educational
3136     outcomes": (1) Underrepresented participation rates by gender
3137     and ethnicity (Goal = 17% by 2025); (2) Average published
3138     tuition and fees of institutions as a share of the states median
3139     household income (Goal = 10%); (3) Percentage of students
3140     receiving an award within eight years as reported by IPEDS
3141     Outcome Survey (Goal = 55% by 2025); (4) Increase annual
3142     first-year to second-year student retention rate as reported by
3143     IPEDS (Goal = 72% by 2025); (5) Annual number of degrees
3144     and certificates awarded in DWS 4- and 5-star
3145     occupation-related programs (Goal = 1,500 by 2025); (6)
3146     Annual number of degrees and certificates in elementary and
3147     secondary education and mental health professions (Goal = 275
3148     by 2025); (7) Cost per award (Goal = 95% of 5-year rolling
3149     HEPI average); (8) Instruction-related classroom space
3150     utilization (Goal = Improve the classroom utilization score to
3151     32 by 2025 by increasing Classroom Utilization Rate to 40
3152     hours per week and Classroom Station Occupancy Rate to
3153     80%) by October 15, 2020 to the Higher Education
3154     Appropriations Subcommittee.
3155     Item 231
     To Southern Utah University - Educationally Disadvantaged
3156          The Legislature intends that Southern Utah University
3157     report on the following performance measures for the
3158     Educationally Disadvantaged line item, whose mission is:
3159     "Southern Utah University leads educationally disadvantaged
3160     students to successful educational outcomes": (1) Graduation
3161     rate for educationally disadvantaged students (Target =
3162     Increase ED students equivalent to SUU overall rate), (2)
3163     Retention rate for educationally disadvantaged students (Target
3164     = Increase ED students equivalent to SUU overall rate), and (3)
3165     Minimum 33% of ED scholarships offered to minority students
3166     (Target = 33% Min.) by October 15, 2020 to the Higher
3167     Education Appropriations Subcommittee.
3168     Item 232
     To Southern Utah University - Shakespeare Festival
3169          The Legislature intends that Southern Utah University
3170     report on the following performance measures for the
3171     Shakespeare Festival line item, whose mission is: "The Utah
3172     Shakespeare Festival through its Education department
3173     cultivates creative communities and human development
3174     through Shakespeare and instructional play for individuals,
3175     schools and communities with emphasis on at-risk and low
3176     income populations": (1) Professional outreach program in the
3177     schools instructional hours (Target = 25% increase in 5 years),
3178     (2) Education seminars & orientation attendees (Target = 25%
3179     increase in 5 years), and (3) USF annual fundraising (Target =
3180     50% increase in 5 years) by October 15, 2020 to the Higher
3181     Education Appropriations Subcommittee.
3182     Item 233
     To Southern Utah University - Rural Development
3183          The Legislature intends that Southern Utah University
3184     report on the following performance measures for the Rural
3185     Development line item, whose mission is: "Southern Utah
3186     University through the Office of Regional Services assists our
3187     rural Utah communities with economic and business
3188     development": (1) Rural businesses assisted (Target = 25%
3189     increase in 5 years), (2) Business training events (Target =
3190     10% increase in 5 years), and (3) Individuals trained (Target =
3191     10% increase in 5 years) by October 15, 2020 to the Higher
3192     Education Appropriations Subcommittee.
3193     Utah Valley University
3194     Item 234
     To Utah Valley University - Education and General
3195     From Education Fund
3,163,800

3196     From Education Fund, One-Time
(1,466,900)

3197     From Education Fund Restricted - Performance Funding Rest. Acct.
314,300

3198     Schedule of Programs:
3199     Education and General
2,011,200

3200          The Legislature authorizes Utah Valley University to
3201     replace three vehicles and purchase five new vehicles for its
3202     motor pool.
3203          The Legislature intends that Utah Valley University report
3204     on the following performance measures for the Education and
3205     General line item, whose mission is: "A teaching institution
3206     which provides opportunity, promotes student success, and
3207     meets regional educational needs. UVU builds on a foundation
3208     of substantive scholarly and creative work to foster engaged
3209     learning": (1) Underrepresented participation rates by gender
3210     and ethnicity (Goal = 21.5% by 2025); (2) Average published
3211     tuition and fees of institutions as a share of the states median
3212     household income (Goal = 10%); (3) Percentage of students
3213     receiving an award within eight years as reported by IPEDS
3214     Outcome Survey (Goal = 45% by 2025); (4) Increase annual
3215     first-year to second-year student retention rate as reported by
3216     IPEDS (Goal = 65% by 2025); (5) Annual number of degrees
3217     and certificates awarded in DWS 4- and 5-star
3218     occupation-related programs (Goal = 4,500 by 2025); (6)
3219     Annual number of degrees and certificates in elementary and
3220     secondary education and mental health professions (Goal = 950
3221     by 2025); (7) Cost per award (Goal = 100% of 5-year rolling
3222     HEPI average); (8) Instruction-related classroom space
3223     utilization (Goal = Meet or exceed the 22.5 classroom
3224     utilization score each year) by October 15, 2020 to the Higher
3225     Education Appropriations Subcommittee.
3226     Item 235
     To Utah Valley University - Educationally Disadvantaged
3227          The Legislature intends that Utah Valley University report
3228     on the following performance measures for the Educationally
3229     Disadvantaged line item, whose mission is: "Accessible and
3230     equitable educational opportunities for all students and support
3231     studentsachievement of academic success at the University":
3232     (1) Portion of degree-seeking undergraduate students receiving
3233     need-based financial aid (Target = 45%), (2) Number of
3234     students served in mental health counseling (Target =
3235     4,000),and (3) Number of tutoring hours provided to students
3236     (Target = 22,000) by October 15, 2020 to the Higher Education
3237     Appropriations Subcommittee.
3238     Snow College
3239     Item 236
     To Snow College - Education and General
3240     From Education Fund
508,800

3241     From Education Fund Restricted - Performance Funding Rest. Acct.
113,100

3242     Schedule of Programs:
3243     Education and General
571,900

3244     Operations and Maintenance
50,000

3245          The Legislature authorizes Snow College to purchase three
3246     new vehicles for its motor pool.
3247          The Legislature intends that Snow College report on the
3248     following performance measures for the Education and General
3249     line item, whose mission is: "Snow College centralizes its
3250     mission around a tradition of excellence, a culture of
3251     innovation, and an atmosphere of engagement to advance
3252     students in the achievement of their educational goals": (1)
3253     Underrepresented participation rates by gender and ethnicity
3254     (Goal = 20% by 2025); (2) Average published tuition and fees
3255     of institutions as a share of the states median household income
3256     (Goal = 7%); (3) Percentage of students receiving an award
3257     within eight years as reported by IPEDS Outcome Survey
3258     (Goal = 45% by 2025); (4) Increase annual first-year to
3259     second-year student retention rate as reported by IPEDS (Goal
3260     = 65% by 2025); (5) Annual number of degrees and certificates
3261     awarded in DWS 4- and 5-star occupation-related programs
3262     (Goal = 370 by 2025); (6) Annual number of degrees and
3263     certificates in elementary and secondary education and mental
3264     health professions (Goal = 60 by 2025); (7) Cost per award
3265     (Goal = 95% of 5-year rolling HEPI average); (8)
3266     Instruction-related classroom space utilization (Goal = Meet or
3267     exceed the 22.5 classroom utilization score by 2025) by
3268     October 15, 2020 to the Higher Education Appropriations
3269     Subcommittee.
3270     Item 237
     To Snow College - Educationally Disadvantaged
3271          The Legislature intends that Snow College report on the
3272     following performance measures for the Educationally
3273     Disadvantaged line item, whose mission is: "Snow College
3274     supports the academic preparation of students least likely to
3275     attend college": (1) Number educationally disadvantaged
3276     awards to students (Target = 75), (2) Average amount of aid
3277     awarded (Target = $500), and (3) Percentage of remedial
3278     students completing a college-level course in the same subject
3279     within two academic years of entry (Target = 75%) by October
3280     15, 2020 to the Higher Education Appropriations
3281     Subcommittee.
3282     Item 238
     To Snow College - Career and Technical Education
3283          The Legislature intends that Snow College report on the
3284     following performance measures for the Career and Technical
3285     Education line item, whose mission is: "Provide relevant
3286     technical education and training that supports local and
3287     statewide industry and business development": (1) Headcount
3288     enrollment of post-secondary students in CTE programs
3289     (Target 1,200), (2) Number of degree, certificate, and/or
3290     licensure programs offered in industry-relevant areas of study
3291     (Target = 4 new programs/certificates/degrees), and (3)
3292     Number of degrees, certificates, awards, and/or licensures
3293     (Target = 100) by October 15, 2020 to the Higher Education
3294     Appropriations Subcommittee.
3295     Dixie State University
3296     Item 239
     To Dixie State University - Education and General
3297     From Education Fund
1,941,100

3298     From Education Fund, One-Time
(821,300)

3299     From Education Fund Restricted - Performance Funding Rest. Acct.
94,900

3300     Schedule of Programs:
3301     Education and General
1,214,700

3302          The Legislature authorizes Dixie State University to
3303     purchase four new vehicles for its motor pool.
3304          The Legislature intends that Dixie State University report
3305     on the following performance measures for the Education and
3306     General line item, whose mission is: "Dixie State University is
3307     a public comprehensive university dedicated to rigorous
3308     learning and the enrichment of the professional and personal
3309     lives of its students and community by providing opportunities
3310     that engage the unique Southern Utah environment and
3311     resources": (1) Underrepresented participation rates by gender
3312     and ethnicity (Goal = 23% by 2025); (2) Average published
3313     tuition and fees of institutions as a share of the states median
3314     household income (Goal = 10%); (3) Percentage of students
3315     receiving an award within eight years as reported by IPEDS
3316     Outcome Survey (Goal = 45% by 2025); (4) Increase annual
3317     first-year to second-year student retention rate as reported by
3318     IPEDS (Goal = 58% by 2025); (5) Annual number of degrees
3319     and certificates awarded in DWS 4- and 5-star
3320     occupation-related programs (Goal = 1,000 by 2025); (6)
3321     Annual number of degrees and certificates in elementary and
3322     secondary education and mental health professions (Goal = 100
3323     by 2025); (7) Cost per award (Goal = 300% of 5-year rolling
3324     HEPI average); (8) Instruction-related classroom space
3325     utilization (Goal = Increase classroom utilization score by 1.25
3326     per year through 2025) by October 15, 2020 to the Higher
3327     Education Appropriations Subcommittee.
3328     Item 240
     To Dixie State University - Educationally Disadvantaged
3329          The Legislature intends that Dixie State University report
3330     on the following performance measures for the Educationally
3331     Disadvantaged line item, whose mission is: "To support the
3332     academic success of culturally diverse students": (1) Number
3333     of students served (Target = 20), (2) Number of minority
3334     students served (Target = 15), and (3) Expenditures per student
3335     (Target = $1,000) by October 15, 2020 to the Higher Education
3336     Appropriations Subcommittee.
3337     Item 241
     To Dixie State University - Zion Park Amphitheater
3338          The Legislature intends that Dixie State University report
3339     on the following performance measures for the Zion Park
3340     Amphitheater line item, whose mission is: "to provide a
3341     world-class outdoor venue combining learning and the arts in
3342     Southern Utah": (1) Number of performances (Target = 8), (2)
3343     Ticket sales revenue (Target = $35,000), and (3) Performances
3344     featuring Utah artists (Target = 6) by October 15, 2020 to the
3345     Higher Education Appropriations Subcommittee.
3346     Salt Lake Community College
3347     Item 242
     To Salt Lake Community College - Education and General
3348     From Education Fund
517,500

3349     From Education Fund Restricted - Performance Funding Rest. Acct.
409,300

3350     Schedule of Programs:
3351     Education and General
926,800

3352          The Legislature authorizes Salt Lake Community College
3353     to replace one vehicle for its motor pool.
3354          The Legislature intends that Salt Lake Community College
3355     report on the following performance measures for the
3356     Education and General line item, whose mission is: "Salt Lake
3357     Community College is your community college. We engage
3358     and support students in educational pathways leading to
3359     successful transfer and meaningful employment": (1)
3360     Underrepresented participation rates by gender and ethnicity
3361     (Goal = 33% by 2025); (2) Average published tuition and fees
3362     of institutions as a share of the states median household income
3363     (Goal = 7%); (3) Percentage of students receiving an award
3364     within eight years as reported by IPEDS Outcome Survey
3365     (Goal = 23% by 2025); (4) Increase annual first-year to
3366     second-year student retention rate as reported by IPEDS (Goal
3367     = 60% by 2025); (5) Annual number of degrees and certificates
3368     awarded in DWS 4- and 5-star occupation-related programs
3369     (Goal = 2,125 by 2025); (6) Annual number of degrees and
3370     certificates in elementary and secondary education and mental
3371     health professions (Goal = 192 by 2025); (7) Cost per award
3372     (Goal = 95% of 5-year rolling HEPI average); (8)
3373     Instruction-related classroom space utilization (Goal = Meet or
3374     exceed the 22.5 classroom utilization score by 2025) by
3375     October 15, 2020 to the Higher Education Appropriations
3376     Subcommittee.
3377     Item 243
     To Salt Lake Community College - Educationally Disadvantaged
3378          The Legislature intends that Salt Lake Community College
3379     report on the following performance measures for the
3380     Educationally Disadvantaged line item, whose mission is:
3381     "Benefitting disadvantaged students, including minority
3382     students, and to be used for scholarships, tutoring, counseling,
3383     and related support services for educationally disadvantaged
3384     students": (1) Number of Needs-based scholarships awarded
3385     (Target = 200), (2) Percentage of needs-based recipients
3386     returning (Target = 50%), and (3) Graduation rate of needs
3387     based scholarship recipients (Target = 50%) by October 15,
3388     2020 to the Higher Education Appropriations Subcommittee.
3389     Item 244
     To Salt Lake Community College - School of Applied Technology
3390          The Legislature intends that Salt Lake Community College
3391     report on the following performance measures for the School
3392     of Applied Technology line item, whose mission is:
3393     "Developing innovative, short-term, competency-based
3394     education to create a skilled workforce for Salt Lake County
3395     and the State of Utah": (1) Membership hours (Target =
3396     350,000), (2) Certificates awarded (Target = 200), and (3) Pass
3397     rate for certificate or licensure exams (Target 85%) by October
3398     15, 2020 to the Higher Education Appropriations
3399     Subcommittee.
3400     State Board of Regents
3401     Item 245
     To State Board of Regents - Administration
3402          The legislature intends that prior to the transfer of
3403     appropriations to higher education capital projects funded
3404     during the 2019 General Session, the Division of Facilities and
3405     Construction Management shall notify the Infrastructure and
3406     General Government Appropriations Subcommittee and the
3407     Higher Education Appropriations Subcommittee that the higher
3408     education institution has: (1) Developed a plan that will utilize
3409     the building as designed to meet the Regents classroom
3410     utilization standard of 33.75 average hours of instruction per
3411     week for spring and fall semesters and the 66.7 percent seat
3412     occupancy standard; and (2) Sufficiently addressed capital and
3413     operational efficiencies in the design of the building.
3414          The legislature intends, that prior to October 31st, 2019, all
3415     Utah System of Higher Education institutions will develop and
3416     submit to the Infrastructure and General Government
3417     Appropriations Subcommittee and the Higher Education
3418     Appropriations Subcommittee, a plan for achieving the Utah
3419     System of Higher Education classroom utilization standards on
3420     the main campus of each institution by 2025. Said plan shall
3421     include the following: (1) The standard of 33.75 average hours
3422     of instruction per week for Spring and Fall semesters; (2) The
3423     standard of 66.7 percent seat occupancy in classrooms; and (3)
3424     Increasing the summer utilization of classrooms.
3425          The legislature intends that prior to October 31st, 2019, the
3426     Higher Education Appropriations Subcommittee and the Utah
3427     System of Higher Education will develop a process for
3428     allocating future compensation monies on the institutional
3429     wage and salary base, based on the prior year performance
3430     model results.
3431          The Legislature intends that the State Board of Regents
3432     report on the following performance metrics for the
3433     Administration line item , whose mission includes: "Support
3434     the Board of Regents in all responsibilities" (1) Percent of Utah
3435     High School Graduates who enroll in a USHE institution
3436     within five years of graduation, (2) For every dollar invested
3437     by the state in state tax funds, the corresponding increase in
3438     new tax revenue generated, and (3) the total cost per degree
3439     and certificates at the system level by October 15, 2020 to the
3440     Higher Education Appropriations Subcommittee.
3441     Item 246
     To State Board of Regents - Student Assistance
3442          The Legislature intends that the State Board of Regents
3443     report on the following performance measures for the Student
3444     Assistance line item, whose mission is: "To process, award,
3445     and appropriate student scholarships and financial assistance;
3446     including Regents Scholarship, New Century Scholarship,
3447     Student Financial Aid, Minority Scholarship, Veterans Tuition
3448     Gap Program, Success Stipend, and WICHE": (1) Regents
3449     Scholarship (Target = Allocate all appropriations to qualified
3450     students, less overhead), (2) New Century (Target = Allocate
3451     all appropriations to qualified students, less overhead); (3)
3452     WICHE (Target = Allocate all appropriations to qualified
3453     students, less overhead) by October 15, 2020 to the Higher
3454     Education Appropriations Subcommittee.
3455     Item 247
     To State Board of Regents - Student Support
3456          The Legislature intends that the State Board of Regents
3457     report on the following performance measures for the Student
3458     Support line item, whose mission is: "Programmatic support
3459     for students with special needs, concurrent enrollment, transfer
3460     students, and Campus Compact initiatives": (1) Hearing
3461     Impaired (Target = Allocate all appropriations to institutions),
3462     and (2) Concurrent Enrollment (Target = Increase total student
3463     credit hours by 1%) by October 15, 2020 to the Higher
3464     Education Appropriations Subcommittee.
3465     Item 248
     To State Board of Regents - Technology
3466          The legislature intends that prior to October 31st, 2019, the
3467     Utah System of Higher Education will develop a plan for
3468     migrating core operating systems to cloud computing with
3469     provisions for cyber security throughout the system and
3470     provide this plan to the Higher Education Appropriations
3471     Subcommittee.
3472          The Legislature intends that the State Board of Regents
3473     report on the following performance measures for the
3474     Technology line item, whose mission is: Support System-wide
3475     information technology and library needs": (1) HETI Group
3476     purchases (Target = $3.7M savings), (2) UALC Database
3477     searches (Target = 33.1M searches), and (3) Target =
3478     three-year rolling average of 3,549,000 downloads by October
3479     15, 2020 to the Higher Education Appropriations
3480     Subcommittee.
3481     Item 249
     To State Board of Regents - Economic Development
3482     From Education Fund
5,000,000

3483     Schedule of Programs:
3484     Engineering Initiative
5,000,000

3485          The Legislature intends that the State Board of Regents
3486     report on the following performance measures for the
3487     Economic Development line item, whose mission is: "Support
3488     Engineering Initiative, Engineering Loan Repayment program,
3489     and promote economic development initiatives within the
3490     state": (1) Engineering Initiative degrees (Target = 6% annual
3491     increase), and (2) Engineering Scholarship (Target =
3492     Contingent on funding, allocate appropriations to student
3493     scholarships, less overhead) by October 15, 2020 to the Higher
3494     Education Appropriations Subcommittee.
3495     Item 250
     To State Board of Regents - Education Excellence
3496     From Education Fund
27,000,000

3497     From Education Fund Restricted - Performance Funding Rest. Acct.
(3,850,000)

3498     Schedule of Programs:
3499     Performance Funding
23,150,000

3500          The Legislature intends that all funds allocated in Fiscal
3501     Year 2020 in the performance funding line item be distributed
3502     to institutions using the Board of Regents performance funding
3503     allocation formula as defined in 53B-7-706 and that the funds
3504     may be used by the institutions to support institutional
3505     priorities. Any funds not earned by institutions may be utilized
3506     by the State Board of Regents on a one-time basis in Fiscal
3507     Year 2020 for cyber security needs within the system as
3508     determined by the Regents. These ongoing funds will be
3509     available for performance funding allocation in the Fiscal Year
3510     2021 budget cycle.
3511          The Legislature intends that the State Board of Regents
3512     report on the following performance measures for the
3513     Education Excellence line item, whose mission is: "Support the
3514     Governors Education Excellence Commission goal of having
3515     66 percent of Utah adult citizens (25-34) having earned a
3516     postsecondary degree or certificate by the year 2020": (1)
3517     Cumulative awards (Target = 336,950 for 2019-20, (2)
3518     Completions (Target = Increase 5 year rolling average by 1%),
3519     and (3) 150% Graduation rate (Target = Increase 5 year rolling
3520     average by 1%) by October 15, 2020 to the Higher Education
3521     Appropriations Subcommittee.
3522     Item 251
     To State Board of Regents - Math Competency Initiative
3523          The Legislature intends that the State Board of Regents
3524     report on the following performance measures for the Math
3525     Competency line item, whose mission is: "Increase the number
3526     of high school students taking QL mathematics": (1) Increase
3527     the number of concurrent enrollment math courses available to
3528     high school students (Target Increase 5%); (2) Develop
3529     web-based tools to oversee CE program (Target = All tools in
3530     place by July 1, 2017), and (3) Increase the number of QL
3531     students taking math credit through concurrent enrollment
3532     (Target = Increase 5%) by October 15, 2020 to the Higher
3533     Education Appropriations Subcommittee.
3534     Item 252
     To State Board of Regents - Medical Education Council
3535          The Legislature intends that the State Board of Regents
3536     report on the following performance measures for the Medical
3537     Education Council line item, whose mission is: "to conduct
3538     health care workforce research, to advise on Utahs health care
3539     training needs, and to influence graduate medical education
3540     financing policies.: (1) Graduate medical education growth
3541     (Target = 2.2% growth), (2) Retention for residency and
3542     fellowship programs (Target = 52%, 35%), and (3) Utah health
3543     provider to 100,000 population ratio (Target = 258) by October
3544     15, 2020 to the Higher Education Appropriations
3545     Subcommittee.
3546     Utah System of Technical Colleges
3547     Item 253
     To Utah System of Technical Colleges - Bridgerland Technical
3548     College
3549     From Education Fund
1,203,500

3550     From Education Fund, One-Time
156,700

3551     Schedule of Programs:
3552     Bridgerland Tech Equipment
522,900

3553     Bridgerland Technical College
837,300

3554          The Legislature intends that the Utah System of Technical
3555     Colleges report on the following performance measures for the
3556     Bridgerland Technical College line item, the mission of which
3557     is, "To meet the needs of Utah's employers for
3558     technically-skilled workers and to promote local and statewide
3559     economic development by providing market-driven technical
3560     education to secondary and adult students": (1) Total number
3561     of graduates produced; (2) Percentage of enrolled secondary
3562     students obtaining an accredited postsecondary certificate prior
3563     to and within one year of high school graduation; (3)
3564     Graduation rates for all programs; and (4) Certificate-seeking
3565     student placement rates, by October 15, 2020 to the Higher
3566     Education Appropriations Subcommittee.
3567     Item 254
     To Utah System of Technical Colleges - Davis Technical College
3568     From Education Fund
2,055,600

3569     From Education Fund, One-Time
179,800

3570     Schedule of Programs:
3571     Davis Tech Equipment
615,500

3572     Davis Technical College
1,619,900

3573          The Legislature intends that the Utah System of Technical
3574     Colleges report on the following performance measures for the
3575     Davis Technical College line item, the mission of which is, "To
3576     meet the needs of Utah's employers for technically-skilled
3577     workers and to promote local and statewide economic
3578     development by providing market-driven technical education
3579     to secondary and adult students": (1) Total number of
3580     graduates produced; (2) Percentage of enrolled secondary
3581     students obtaining an accredited postsecondary certificate prior
3582     to and within one year of high school graduation; (3)
3583     Graduation rates for all programs; and (4) Certificate-seeking
3584     student placement rates, by October 15, 2020 to the Higher
3585     Education Appropriations Subcommittee.
3586     Item 255
     To Utah System of Technical Colleges - Dixie Technical College
3587     From Education Fund
903,700

3588     From Education Fund, One-Time
88,700

3589     Schedule of Programs:
3590     Dixie Tech Equipment
296,900

3591     Dixie Technical College
695,500

3592          The Legislature authorizes Dixie Technical College to
3593     replace one vehicle and purchase one new vehicle for its motor
3594     pool.
3595          The Legislature intends that the Utah System of Technical
3596     Colleges report on the following performance measures for the
3597     Dixie Technical College line item, the mission of which is, "To
3598     meet the needs of Utah's employers for technically-skilled
3599     workers and to promote local and statewide economic
3600     development by providing market-driven technical education
3601     to secondary and adult students": (1) Total number of
3602     graduates produced; (2) Percentage of enrolled secondary
3603     students obtaining an accredited postsecondary certificate prior
3604     to and within one year of high school graduation; (3)
3605     Graduation rates for all programs; and (4) Certificate-seeking
3606     student placement rates, by October 15, 2020 to the Higher
3607     Education Appropriations Subcommittee.
3608     Item 256
     To Utah System of Technical Colleges - Mountainland Technical
3609     College
3610     From Education Fund
1,888,000

3611     From Education Fund, One-Time
155,600

3612     Schedule of Programs:
3613     Mountainland Tech Equipment
535,000

3614     Mountainland Technical College
1,508,600

3615          The Legislature authorizes Mountainland Technical
3616     College to purchase one new vehicle for its motor pool and one
3617     new vehicle for its Commercial Drivers License Program.
3618          The Legislature intends that the Utah System of Technical
3619     Colleges report on the following performance measures for the
3620     Mountainland Technical College line item, the mission of
3621     which is, "To meet the needs of Utah's employers for
3622     technically-skilled workers and to promote local and statewide
3623     economic development by providing market-driven technical
3624     education to secondary and adult students": (1) Total number
3625     of graduates produced; (2) Percentage of enrolled secondary
3626     students obtaining an accredited postsecondary certificate prior
3627     to and within one year of high school graduation; (3)
3628     Graduation rates for all programs; and (4) Certificate-seeking
3629     student placement rates, by October 15, 2020 to the Higher
3630     Education Appropriations Subcommittee.
3631     Item 257
     To Utah System of Technical Colleges - Ogden-Weber Technical
3632     College
3633     From Education Fund
1,368,000

3634     From Education Fund, One-Time
158,500

3635     Schedule of Programs:
3636     Ogden-Weber Tech Equipment
534,800

3637     Ogden-Weber Technical College
991,700

3638          The Legislature intends that the Utah System of Technical
3639     Colleges report on the following performance measures for the
3640     Ogden-Weber Technical College line item, the mission of
3641     which is, "To meet the needs of Utah's employers for
3642     technically-skilled workers and to promote local and statewide
3643     economic development by providing market-driven technical
3644     education to secondary and adult students": (1) Total number
3645     of graduates produced; (2) Percentage of enrolled secondary
3646     students obtaining an accredited postsecondary certificate prior
3647     to and within one year of high school graduation; (3)
3648     Graduation rates for all programs; and (4) Certificate-seeking
3649     student placement rates, by October 15, 2020 to the Higher
3650     Education Appropriations Subcommittee.
3651     Item 258
     To Utah System of Technical Colleges - Southwest Technical
3652     College
3653     From Education Fund
595,800

3654     From Education Fund, One-Time
84,900

3655     Schedule of Programs:
3656     Southwest Tech Equipment
287,100

3657     Southwest Technical College
393,600

3658          The Legislature authorizes Southwest Technical College to
3659     replace one vehicle for its motor pool.
3660          The Legislature intends that the Utah System of Technical
3661     Colleges report on the following performance measures for the
3662     Southwest Technical College line item, the mission of which
3663     is, "To meet the needs of Utah's employers for
3664     technically-skilled workers and to promote local and statewide
3665     economic development by providing market-driven technical
3666     education to secondary and adult students": (1) Total number
3667     of graduates produced; (2) Percentage of enrolled secondary
3668     students obtaining an accredited postsecondary certificate prior
3669     to and within one year of high school graduation; (3)
3670     Graduation rates for all programs; and (4) Certificate-seeking
3671     student placement rates, by October 15, 2020 to the Higher
3672     Education Appropriations Subcommittee.
3673     Item 259
     To Utah System of Technical Colleges - Tooele Technical College
3674     From Education Fund
557,200

3675     From Education Fund, One-Time
235,100

3676     Schedule of Programs:
3677     Tooele Tech Equipment
258,000

3678     Tooele Technical College
534,300

3679          The Legislature authorizes Tooele Technical College to
3680     receive a donation of one new bus for its Class B passenger
3681     endorsement training program and to purchase one new vehicle
3682     for its Commercial Drivers License Program.
3683          The Legislature intends that the Utah System of Technical
3684     Colleges report on the following performance measures for the
3685     Tooele Technical College line item, the mission of which is,
3686     "To meet the needs of Utah's employers for technically-skilled
3687     workers and to promote local and statewide economic
3688     development by providing market-driven technical education
3689     to secondary and adult students": (1) Total number of
3690     graduates produced; (2) Percentage of enrolled secondary
3691     students obtaining an accredited postsecondary certificate prior
3692     to and within one year of high school graduation; (3)
3693     Graduation rates for all programs; and (4) Certificate-seeking
3694     student placement rates, by October 15, 2020 to the Higher
3695     Education Appropriations Subcommittee.
3696     Item 260
     To Utah System of Technical Colleges - Uintah Basin Technical
3697     College
3698     From Education Fund
1,159,800

3699     From Education Fund, One-Time
192,500

3700     Schedule of Programs:
3701     Uintah Basin Tech Equipment
349,800

3702     Uintah Basin Technical College
1,002,500

3703          The Legislature authorizes Uintah Basin Technical College
3704     to replace four vehicles in its motor pool.
3705          The Legislature intends that the Utah System of Technical
3706     Colleges report on the following performance measures for the
3707     Uintah Basin Technical College line item, the mission of which
3708     is, "To meet the needs of Utah's employers for
3709     technically-skilled workers and to promote local and statewide
3710     economic development by providing market-driven technical
3711     education to secondary and adult students": (1) Total number
3712     of graduates produced; (2) Percentage of enrolled secondary
3713     students obtaining an accredited postsecondary certificate prior
3714     to and within one year of high school graduation; (3)
3715     Graduation rates for all programs; and (4) Certificate-seeking
3716     student placement rates, by October 15, 2020 to the Higher
3717     Education Appropriations Subcommittee.
3718     Item 261
     To Utah System of Technical Colleges - USTC Administration
3719     From Education Fund
(3,387,700)

3720     Schedule of Programs:
3721     Administration
(1,647,400)

3722     Custom Fit
659,400

3723     Equipment
(2,399,700)

3724          The Legislature intends that the Utah System of Technical
3725     Colleges report on the following performance measures for the
3726     Utah System of Technical Colleges Administration line item,
3727     the mission of which is, "To meet the needs of Utah's
3728     employers for technically-skilled workers and to promote local
3729     and statewide economic development by providing
3730     market-driven technical education to secondary and adult
3731     students": (1) Total number of graduates produced; (2)
3732     Percentage of enrolled secondary students obtaining an
3733     accredited postsecondary certificate prior to and within one
3734     year of high school graduation; (3) Graduation rates for all
3735     programs; and (4) Certificate-seeking student placement rates,
3736     by October 15, 2020 to the Higher Education Appropriations
3737     Subcommittee.
3738          The Legislature intends that the Utah System of Technical
3739     Colleges report on the following performance measures for the
3740     Custom Fit line item, the mission of which is, "To support
3741     economic and workforce development through training
3742     partnerships between Utah companies and the Utah System of
3743     Technical Colleges": (1) Companies served by Custom Fit
3744     training; (2) Trainees served by Custom Fit training; and (3)
3745     Hours of instruction provided by Custom Fit, by October 15,
3746     2020 to the Higher Education Appropriations Subcommittee.
3747     Natural Resources, Agriculture, and Environmental Quality
3748     Department of Agriculture and Food
3749     Item 262
     To Department of Agriculture and Food - Administration
3750     From General Fund
(742,500)

3751     From Federal Funds
(1,600)

3752     From Federal Funds, One-Time
1,800

3753     From Dedicated Credits Revenue
109,500

3754     From Dedicated Credits Revenue, One-Time
800,000

3755     Schedule of Programs:
3756     Chemistry Laboratory
(790,600)

3757     General Administration
957,800

3758          The Legislature intends that the Department of Agriculture
3759     and Food report on the following performance measures for the
3760     Administration line item, whose mission is "Promote the
3761     healthy growth of Utah agriculture, conserve our natural
3762     resources and protect our food supply:" (1) Sample turnaround
3763     time (Target = 12 days), (2) Cost per sample (Target = $175),
3764     and (3) Cost per test (Target = $35) by October 31, 2020 to the
3765     Natural Resources, Agriculture, and Environmental Quality
3766     Appropriations Subcommittee.
3767     Item 263
     To Department of Agriculture and Food - Animal Health
3768     From Federal Funds, One-Time
6,000

3769     Schedule of Programs:
3770     Meat Inspection
6,000

3771          The Legislature intends that the Department of Agriculture
3772     and Food report on the following performance measures for the
3773     Animal Health line item, Livestock Inspection Program, whose
3774     mission is "to deny a market to potential thieves & to detect the
3775     true owners of livestock. It is the mission of the Livestock
3776     Inspection Bureau to provide quality, timely, and courteous
3777     service to the livestock men and women of the state, in an
3778     effort to protect the cattle and horse industry:" (1) Return of
3779     branded estrays to rightful owner within 10 days (Target =
3780     80%); (2) proceeds from sale of estrays returned to rightful
3781     owner within one year (Target = 90%); (3) percentage of these
3782     CVIs forwarded to receiving states within seven working days
3783     after receipt (Target = 100%) by October 31, 2020 to the
3784     Natural Resources, Agriculture, and Environmental Quality
3785     Appropriations Subcommittee.
3786     Item 264
     To Department of Agriculture and Food - Building Operations
3787          The Legislature intends that the Department of Agriculture
3788     and Food report on the following performance measures for the
3789     Building Operations line item, whose mission is "to promote
3790     the healthy growth of the Utah agriculture, conserve our
3791     natural resources and protect our food supply:" (1) With an
3792     aging primary facility the goal is to work with DFCM to
3793     maintain the DFCM rates at the current rate of $7.98 per square
3794     foot (Target = 100%), (2) With the Chemistry Lab moving to
3795     the Unified Lab #2, the Department will optimize square foot
3796     usage by moving individuals currently located in halls and
3797     corridors to established work areas (Target 100%), and (3)
3798     According to a Tier 1 Seismic evaluation conducted in August
3799     of 2015, the William Spry Building does not meet the Life
3800     Safety Performance Level for the hazard level. When a
3801     structure does not meet this level, the structure may experience
3802     failure and/or collapse, risking the lives of those working in the
3803     facility. The department will work with DFCM and the
3804     Programming Services contractor to complete specifications
3805     and justification for a new facility (Target = 100%
3806     participation) by October 31, 2020 to the Natural Resources,
3807     Agriculture, and Environmental Quality Appropriations
3808     Subcommittee.
3809     Item 265
     To Department of Agriculture and Food - Invasive Species
3810     Mitigation
3811          The Legislature intends that the Department of Agriculture
3812     and Food report on the following performance measures for the
3813     Invasive Species Mitigation line item, whose mission is "to
3814     help government and private entities control noxious weeds in
3815     the state through providing project funding and help those
3816     entities meet the requirements of the Noxious Weed Act:" (1)
3817     Treated Acres (Target = 30,000), (2) Number of Private,
3818     Government, and Other Groups Cooperated (Target = 120),
3819     and (3) Number of Utah Watersheds Impacted by Projects
3820     (Target = 25) by October 31, 2020 to the Natural Resources,
3821     Agriculture, and Environmental Quality Appropriations
3822     Subcommittee.
3823     Item 266
     To Department of Agriculture and Food - Marketing and
3824     Development
3825          The Legislature intends that the Department of Agriculture
3826     and Food report on the following performance measures for the
3827     Marketing line item, whose mission is "Promoting the healthy
3828     growth of Utah agriculture :" (1) Increased web traffic to
3829     utahsown.org by the primary shopper (female 25-55) which
3830     visits three or more pages (Target = 25% increase from
3831     previous year), (2) Marketing dollars spent to create an
3832     impression on consumers (Target = $5 per impression), and (3)
3833     Visits to the market news reporting page on ag.utah.gov
3834     (Target = 6,000 visits a year) by October 31, 2020 to the
3835     Natural Resources, Agriculture, and Environmental Quality
3836     Appropriations Subcommittee.
3837     Item 267
     To Department of Agriculture and Food - Plant Industry
3838     From General Fund
(156,700)

3839     From Federal Funds, One-Time
8,400

3840     From Dedicated Credits Revenue
490,500

3841     Schedule of Programs:
3842     Grazing Improvement Program
(500,000)

3843     Plant Industry
842,200

3844          The Legislature intends that the Department of Agriculture
3845     and Food report on the following performance measures for the
3846     Plant Industry line item, whose mission is "ensuring consumers
3847     of disease free and pest free plants, grains, seeds, as well as
3848     properly labeled agricultural commodities, and the safe
3849     application of pesticides and farm chemicals:" (1) Pesticide
3850     Compound Enforcement Action Rate (Target = 40%), (2)
3851     Fertilizer Compliance Violation Rate (Target = 15%), and (3)
3852     Seed Compliance Violation Rate (Target = 10%) by October
3853     31, 2020 to the Natural Resources, Agriculture, and
3854     Environmental Quality Appropriations Subcommittee.
3855     Item 268
     To Department of Agriculture and Food - Predatory Animal
3856     Control
3857     From General Fund
200,000

3858     Schedule of Programs:
3859     Predatory Animal Control
200,000

3860          The Legislature intends that the Department of Agriculture
3861     and Food report on the following performance measures for the
3862     Predatory Animal Control line item, whose mission is
3863     "protecting Utahs agriculture including protecting livestock,
3864     with the majority of the programs efforts directed at protecting
3865     adult sheep, lambs and calves from predation:" (1) Decrease
3866     the amount of predation from bears (increase count, decrease
3867     hours) Target is 68 hours per bear. (2) Decrease the amount of
3868     predation from lions (increase count, decrease hours) Target is
3869     91 hours per lion. (3) Decrease the amount of predation from
3870     coyotes (increase count, decrease hours) Target is 24 hours per
3871     coyote. Results will be presented by October 31, 2020 to the
3872     Natural Resources, Agriculture, and Environmental Quality
3873     Appropriations Subcommittee.
3874     Item 269
     To Department of Agriculture and Food - Rangeland Improvement
3875     From Gen. Fund Rest. - Rangeland Improvement Account
500,000

3876     Schedule of Programs:
3877     Rangeland Improvement
500,000

3878          The Legislature intends that the Department of Agriculture
3879     and Food report on the following performance measures for the
3880     Rangeland Improvement line item, whose mission is "to
3881     improve the productivity, health and sustainability of our
3882     rangelands and watersheds:" (1) Number of Animal Unit
3883     Months Affected by GIP Projects per Year (Target = 150,000),
3884     (2) Number of Projects with Water Systems Installed Per Year
3885     (Target =70/year), and (3) Number of GIP Projects that Time,
3886     Timing, and Intensity Grazing Management to Improve
3887     Grazing Operations (Target = To be determined in next few
3888     months as previous year's data is assessed) by October 31,
3889     2020 to the Natural Resources, Agriculture, and Environmental
3890     Quality Appropriations Subcommittee.
3891     Item 270
     To Department of Agriculture and Food - Regulatory Services
3892     From General Fund
399,200

3893     From Federal Funds
1,600

3894     From Federal Funds, One-Time
3,300

3895     From Dedicated Credits Revenue, One-Time
133,000

3896     Schedule of Programs:
3897     Regulatory Services
537,100

3898          The Legislature intends that the Department of Agriculture
3899     and Food report on the following performance measures for the
3900     Regulatory Services line item, whose mission is "Through
3901     continuous improvement, become a world class leader in
3902     regulatory excellence through our commitment to food safety,
3903     public health and fair and equitable trade of agricultural and
3904     industrial commodities:" (1) Reduce the number of "two in a
3905     row" violations observed on dairy farms and thereby reduce the
3906     number of follow up inspections required (Target =25% of
3907     current), (2) Reduce the number of retail fuel station follow up
3908     inspections by our weights and measures program (Target =
3909     increase to 85% compliance), and (3) Reduce the number of
3910     observed Temperature Control violations observed by our food
3911     program inspectors at retail (Target = 25% improvement) by
3912     October 31, 2020 to the Natural Resources, Agriculture, and
3913     Environmental Quality Appropriations Subcommittee.
3914     Item 271
     To Department of Agriculture and Food - Resource Conservation
3915     From General Fund, One-Time
3,000,000

3916     From Federal Funds, One-Time
2,500

3917     Schedule of Programs:
3918     Resource Conservation
3,002,500

3919          The Legislature intends that the Department of Agriculture
3920     and Food report on the following performance measures for the
3921     Resource Conservation line item, whose mission is "for UDAF
3922     to assist Utahs agricultural producers in caring for and
3923     enhancing our states vast natural resources:" (1) Agriculture
3924     Resource Development Loans to keep the delinquency rates as
3925     low as possible, so that funds can be repaid and loaned out
3926     again to meet the intent of the program (Target = 2%), (2) Utah
3927     Conservation Commission Capital Funds Project will be
3928     evaluated by the conservation units divided by costs per project
3929     (Target = >Conservation units for Air, soil and water
3930     resources), and (3) Increase the average amount and number of
3931     ARDL Loans per year by 7% (Target = $71,917; 31 Loans) by
3932     October 31, 2020 to the Natural Resources, Agriculture, and
3933     Environmental Quality Appropriations Subcommittee.
3934     Item 272
     To Department of Agriculture and Food - Utah State Fair
3935     Corporation
3936     From General Fund, One-Time
550,000

3937     Schedule of Programs:
3938     State Fair Corporation
550,000

3939          The Legislature intends that the Department of Agriculture
3940     and Food report on the following performance measures for the
3941     State Fair line item, whose mission is "maximize revenue
3942     opportunities by establishing strategic partnerships to develop
3943     the Fairpark:" (1) Develop new projects on the fair grounds and
3944     adjacent properties, create new revenue stream for the Fair
3945     Corporation (Target = $150,000 in new incremental revenue).
3946     (2) Annual Fair attendance (Target = 5% increase). (3)
3947     Increase Fairpark NET ordinary income (Target = 5% increase
3948     over FY 2019) by October 31, 2020 to the Natural Resources,
3949     Agriculture, and Environmental Quality Appropriations
3950     Subcommittee.
3951     Department of Environmental Quality
3952     Item 273
     To Department of Environmental Quality - Air Quality
3953     From General Fund, One-Time
5,490,000

3954     From Federal Funds, One-Time
5,463,200

3955     Schedule of Programs:
3956     Air Quality
10,953,200

3957          The Legislature intends that the Division of Air Quality
3958     report on the following performance measures for the division,
3959     whose mission is "to protect public health and the environment
3960     from the harmful effects of air pollution:" (1) Percent of
3961     facilities inspected that are in compliance with permit
3962     requirements (Target = 100%), (2) Percent of approval orders
3963     that are issued within 180-days after the receipt of a complete
3964     application (Target = 95%), (3) Percent of data availability
3965     from the established network of air monitoring samplers for
3966     criteria air pollutants (Target = 100%). (4) Per Capita Rate of
3967     State-Wide Air Emissions (Target = 0.63) by October 31, 2020
3968     to the Natural Resources, Agriculture, and Environmental
3969     Quality Appropriations Subcommittee.
3970     Item 274
     To Department of Environmental Quality - Drinking Water
3971     From General Fund, One-Time
200,000

3972     Schedule of Programs:
3973     Drinking Water
200,000

3974          The Legislature intends that the Division of Drinking
3975     Water report on the following performance measures for the
3976     division, whose mission is "to cooperatively work with
3977     drinking water professionals and the public to ensure a safe and
3978     reliable supply of drinking water:" (1) Percent of population
3979     served by Approved public water systems (Target = 99%), (2)
3980     Percent of water systems with an Approved rating (Target =
3981     95%), and (3) Number of water borne disease outbreaks
3982     (Target = 0) by October 31, 2020 to the Natural Resources,
3983     Agriculture, and Environmental Quality Appropriations
3984     Subcommittee.
3985     Item 275
     To Department of Environmental Quality - Environmental
3986     Response and Remediation
3987     From Dedicated Credits Revenue, One-Time
122,300

3988     Schedule of Programs:
3989     Environmental Response and Remediation
122,300

3990          The Legislature intends that the Division of Environmental
3991     Response and Remediation report on the following
3992     performance measures for the division, whose mission is "to
3993     protect public health and Utahs environment by cleaning up
3994     contaminated sites, helping to return contaminated properties
3995     to a state of beneficial reuse, ensuring underground storage
3996     tanks are managed and used properly, and providing chemical
3997     usage and emission data to the public and local response
3998     agencies:" (1) Percent of UST facilities in Significant
3999     Operational Compliance at time of inspection, and in
4000     compliance within 60 days of inspection (Target = 60%), (2)
4001     Leaking Underground Storage Tank (LUST) site release
4002     closures, (Target = 85), (3) Issued brownfields tools facilitating
4003     cleanup and redevelopment of impaired properties, (Target =
4004     20) by October 31, 2020 to the Natural Resources, Agriculture,
4005     and Environmental Quality Appropriations Subcommittee.
4006     Item 276
     To Department of Environmental Quality - Executive Director's
4007     Office
4008     From Federal Funds, One-Time
15,400

4009     Schedule of Programs:
4010     Executive Director's Office
15,400

4011          The Legislature intends that the Department of
4012     Environmental Quality, Executive Directors Office report on
4013     the following performance measures for the division, whose
4014     mission is "safeguarding and improving Utahs air, land and
4015     water through balanced regulation": (1) Percent of systems
4016     within the Department involved in a continuous improvement
4017     project in the last year (Target = 100%), (2) Percent of
4018     customers surveyed that reported good or exceptional customer
4019     service (Target = 90%), and (3) Number of state audit
4020     findings/Percent of state audit findings resolved within 30 days
4021     (Target = 0 and 100%) by October 31, 2020 to the Natural
4022     Resources, Agriculture, and Environmental Quality
4023     Appropriations Subcommittee.
4024     Item 277
     To Department of Environmental Quality - Waste Management
4025     and Radiation Control
4026     From Dedicated Credits Revenue, One-Time
56,600

4027     Schedule of Programs:
4028     Waste Management and Radiation Control
56,600

4029          The Legislature intends that the Department of
4030     Environmental Quality report on the following performance
4031     measures for the Division of Waste Management and Radiation
4032     Control, whose mission is "to protect human health and the
4033     environment by ensuring proper management of solid wastes,
4034     hazardous wastes and used oil, and to protect the general
4035     public and occupationally exposed employees from sources of
4036     radiation that constitute a health hazard": (1) Percent of x-ray
4037     machines in compliance (Target = 90%), (2) Percent of permits
4038     issued/modified within set timeframes (Target = 85%), (3)
4039     Percent of monitoring inspections completed within set time
4040     frame (Target = 100%), (4) Compliance Assistance for Small
4041     Businesses (Target = 50 businesses) by October 31, 2020 to the
4042     Natural Resources, Agriculture, and Environmental Quality
4043     Appropriations Subcommittee.
4044     Item 278
     To Department of Environmental Quality - Water Quality
4045     From General Fund
200,000

4046     From General Fund, One-Time
(24,300)

4047     From Federal Funds, One-Time
251,700

4048     From Dedicated Credits Revenue, One-Time
49,600

4049     Schedule of Programs:
4050     Water Quality
477,000

4051          The Legislature intends that some of the $500,000
4052     authorized for use on Utah Lake study projects in the Division
4053     of Water Quality's base budget shall be used to evaluate algal
4054     treatment concepts for Utah Lake. These funds should be
4055     administered through a multi-agency competitive review
4056     process.
4057          The Legislature intends that the Department of
4058     Environmental Quality report on the following performance
4059     measures for the Division of Water Quality, whose mission is
4060     "to protect, maintain and enhance the quality of Utah's surface
4061     and underground waters for appropriate beneficial uses; and
4062     protect the public health through eliminating and preventing
4063     water related health hazards which can occur as a result of
4064     improper disposal of human, animal or industrial wastes while
4065     giving reasonable consideration to the economic impact": (1)
4066     Percent of permits renewed "On-time", (Target = 100%), (2)
4067     Percent of permit holders in compliance, (Target = 100%), (3)
4068     Municipal wastewater effluent quality (mg/L oxygen
4069     consumption potential), (Target = 331 mg/L oxygen
4070     consumption potential {state average} by 2025) by October 31,
4071     2020 to the Natural Resources, Agriculture, and Environmental
4072     Quality Appropriations Subcommittee.
4073     Governor's Office
4074     Item 279
     To Governor's Office - Office of Energy Development
4075     From General Fund
10,200

4076     From Dedicated Credits Revenue, One-Time
33,000

4077     Schedule of Programs:
4078     Office of Energy Development
43,200

4079          The Legislature intends that the Office of Energy
4080     Development, whose mission is "to advance Utahs energy and
4081     minerals economy through energy policy; energy infrastructure
4082     and business development; energy efficiency and renewable
4083     energy programs; and energy research, education and
4084     workforce development," report on the following performance
4085     measures: (1) Private Investment Leveraged (Target = 27.5),
4086     (2) Constituents Directly Educated (Target = 32,799), (3) State
4087     Energy Program (Target = 586) by October 31, 2020 to the
4088     Natural Resources, Agriculture, and Environmental Quality
4089     Appropriations Subcommittee.
4090     Department of Natural Resources
4091     Item 280
     To Department of Natural Resources - Administration
4092     From General Fund
50,000

4093     Schedule of Programs:
4094     Lake Commissions
50,000

4095          The Legislature intends that the Department of Natural
4096     Resources report on the following performance measures for
4097     the DNR Administration line item, whose mission is "to
4098     facilitate economic development and wise use of natural
4099     resources to enhance the quality of life in Utah:" (1) To keep
4100     the ratio of total employees in DNR in proportion to the
4101     employees in DNR administration at greater than or equal to
4102     55:1 (Target = 55:1), (2) To continue to grow non-general fund
4103     revenue sources in order to maintain a total DNR non-general
4104     fund ratio to total funds at 80% or higher (Target = 80%), (3)
4105     To perform proper and competent financial support according
4106     to State guidelines and policies for DNR Administration by
4107     reducing the number of adverse audit findings in our quarterly
4108     State Finance audit reviews (Target = zero with a trend
4109     showing an annual year-over year reduction in findings) by
4110     October 31, 2020 to the Natural Resources, Agriculture, and
4111     Environmental Quality Appropriations Subcommittee.
4112          The Legislature intends that the Department of Natural
4113     Resources provide recommendations on how to improve policy
4114     related to the coordination and process of wildfire decision
4115     making and management to the Natural Resources,
4116     Agriculture, and Environment Interim Committee by August
4117     31, 2019.
4118     Item 281
     To Department of Natural Resources - Building Operations
4119          The Legislature intends that the Department of Natural
4120     Resources report on the following performance measures for
4121     the Building Operations line item, whose mission is "to
4122     properly pay for all building costs of the DNR headquarters
4123     located in Salt Lake City:" (1) Despite two aging facilities, we
4124     have a goal to request DFCM keep our O&M rates at the
4125     current cost of $4.25 (Target = 100%), (2) To have the DFCM
4126     O&M rate remain at least 32% more cost competitive than the
4127     private sector rate (Target = 32%), (3) To improve building
4128     services customer satisfaction with DFCM facility operations
4129     by 10% (Target = 10%) by October 31, 2020 to the Natural
4130     Resources, Agriculture, and Environmental Quality
4131     Appropriations Subcommittee.
4132     Item 282
     To Department of Natural Resources - Contributed Research
4133          The Legislature intends that the Department of Natural
4134     Resources report on the following performance measures for
4135     the Wildlife Resources Contributed Research line item, whose
4136     mission is "To serve the people of Utah as trustee and guardian
4137     of states wildlife:" (1) Percentage of mule deer units at or
4138     exceeding 90% of their population objective (Target = 50%),
4139     (2) Percentage of elk units at or exceeding 90% of their
4140     population objective (Target = 75%), and (3) Maintain
4141     positive hunter satisfaction index for general season deer hunt
4142     (Target = 3.3 ) by October 31, 2020 to the Natural Resources,
4143     Agriculture, and Environmental Quality Appropriations
4144     Subcommittee.
4145     Item 283
     To Department of Natural Resources - Cooperative Agreements
4146     From Federal Funds, One-Time
3,227,000

4147     Schedule of Programs:
4148     Cooperative Agreements
3,227,000

4149          The Legislature intends that the Department of Natural
4150     Resources report on the following performance measures for
4151     the Wildlife Resources Cooperative Studies line item, whose
4152     mission is "To serve the people of Utah as trustee and guardian
4153     of states wildlife:" (1) Aquatic Invasive Species containment -
4154     number of public contacts and boat decontaminations (Targets
4155     = 175,000 contacts and 2,000 decontaminations), (2) Number
4156     of new wildlife species listed under the Endangered Species
4157     Act (Target = 0), and (3) Number of habitat acres restored
4158     annually (Target = 100,000 ) by October 31, 2020 to the
4159     Natural Resources, Agriculture, and Environmental Quality
4160     Appropriations Subcommittee.
4161     Item 284
     To Department of Natural Resources - DNR Pass Through
4162     From General Fund, One-Time
1,500,000

4163     Schedule of Programs:
4164     DNR Pass Through
1,500,000

4165          The Legislature intends that the Department of Natural
4166     Resources report on the following performance measures for
4167     the Pass Through line item, whose mission is "to carry out pass
4168     through requests as directed by the legislature:" (1) To pass
4169     funding from legislative appropriations to other entities such as
4170     zoos, counties and other public and non-public entities. The
4171     goal is to complete these transactions in accordance with
4172     legislative direction (Target = 100%), (2) To provide structure
4173     and framework to ensure funds are properly spent and keep the
4174     costs of auditing and administering these funds at 8% or less of
4175     the funding appropriated for pass through (Target = 8%), (3)
4176     To complete the project(s) within the established timeframe(s)
4177     and budget (Target = 100%) by October 31, 2020 to the
4178     Natural Resources, Agriculture, and Environmental Quality
4179     Appropriations Subcommittee.
4180     Item 285
     To Department of Natural Resources - Forestry, Fire and State
4181     Lands
4182     From General Fund, One-Time
4,000,000

4183     From General Fund Restricted - Sovereign Lands Management
500,000

4184     From General Fund Restricted - Sovereign Lands Management, One-Time
1,900,000

4185     Schedule of Programs:
4186     Project Management
6,400,000

4187          The Legislature intends that the funding for the
4188     Catastrophic Wildfire Reduction Strategy and Business
4189     Initiative be only expended as a one-to-one match from
4190     funding and resources provided by the United States Forest
4191     Service.
4192          The Legislature intends that the Department of Natural
4193     Resources report on the following performance measures for
4194     the Forestry, Fire, and State Lands line item, whose mission is
4195     "to manage, sustain, and strengthen Utah's forests, range lands,
4196     sovereign lands and watersheds for its citizens and visitors:"
4197     (1) Fuel Reduction Treatment Acres (Target = 4,721), (2) Fire
4198     Fighters Trained to Meet Standards (Target = 2,343), and (3)
4199     Communities With Tree City USA Status (Target = 92) by
4200     October 31, 2020 to the Natural Resources, Agriculture, and
4201     Environmental Quality Appropriations Subcommittee.
4202          The Legislature intends that the Division of Forestry, Fire,
4203     and State Lands provide an update of the utilization of the $2
4204     million appropriation for Strategic and Targeted Fire Treatment
4205     and Mitigation to the Natural Resources, Agriculture, and
4206     Environmental Quality Appropriations Subcommittee by June
4207     30, 2020.
4208     Item 286
     To Department of Natural Resources - Oil, Gas and Mining
4209     From General Fund, One-Time
(1,000,000)

4210     From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
1,000,000

4211          The Legislature intends that the Department of Natural
4212     Resources report on the following performance measures for
4213     the Oil, Gas, and Mining line item, whose mission is "The
4214     Division of Oil, Gas and Mining regulates and ensures industry
4215     compliance and site restoration while facilitating oil, gas and
4216     mining activities:" (1) Timing of Issuing Coal Permits (Target
4217     = 100%), (2) Customer Satisfaction from Survey (Target =
4218     4.2), and (3) Well Drilling Inspections without Violations
4219     (Target = 100%) by October 31, 2020 to the Natural
4220     Resources, Agriculture, and Environmental Quality
4221     Appropriations Subcommittee.
4222     Item 287
     To Department of Natural Resources - Parks and Recreation
4223     From General Fund Restricted - State Park Fees
2,250,000

4224     From General Fund Restricted - State Park Fees, One-Time
4,500,000

4225     Schedule of Programs:
4226     Park Operation Management
4,750,000

4227     Support Services
2,000,000

4228          The Legislature intends that the Division of Parks and
4229     Recreation report on the following performance measures for
4230     the Operations line item, whose mission is "To enhance the
4231     quality of life by preserving and providing natural, cultural,
4232     and recreational resources for the enjoyment, education, and
4233     inspiration of this and future generations:" (1) Total Revenue
4234     Collections (Target = $37,000,000, (2) Gate Revenue (Target =
4235     $25,500,000), and (3) Expenditures (Target = $32,500,000) by
4236     October 31, 2020 to the Natural Resources, Agriculture, and
4237     Environmental Quality Appropriations Subcommittee.
4238     Item 288
     To Department of Natural Resources - Parks and Recreation
4239     Capital Budget
4240     From General Fund Restricted - State Park Fees, One-Time
12,000,000

4241     Schedule of Programs:
4242     Renovation and Development
12,000,000

4243          The Legislature intends that the Division of Parks and
4244     Recreation report on the following performance measures for
4245     the Capital line item, whose mission is "To enhance the quality
4246     of life by preserving and providing natural, cultural, and
4247     recreational resources for the enjoyment, education, and
4248     inspiration of this and future generations:" (1) Donations
4249     Revenue (Target = $115,000, (2) Capital renovation projects
4250     completed (Target = 17), and (3) Boating projects completed
4251     (Target = 9) by October 31, 2020 to the Natural Resources,
4252     Agriculture, and Environmental Quality Appropriations
4253     Subcommittee.
4254     Item 289
     To Department of Natural Resources - Species Protection
4255     From General Fund
(300)

4256     From General Fund Restricted - Species Protection
300

4257          The Legislature intends that the Department of Natural
4258     Resources report on the following performance measures for
4259     the Species Protection line item, whose mission is "To
4260     eliminate the need in Utah for federal regulatory intervention
4261     and oversight associated with the Endangered Species Act:" (1)
4262     Delisting or Downlisting (Target = one delisting or downlisting
4263     proposed or final rule published in the Federal Register per
4264     year), (2) Red Shiner Eradication (Target = Eliminate 100% of
4265     Red Shiner from 37 miles of the Virgin River in Utah), and (3)
4266     June Sucker Population Enhancement (Target = 5,000 adult
4267     spawning June Sucker) by October 31, 2020 to the Natural
4268     Resources, Agriculture, and Environmental Quality
4269     Appropriations Subcommittee.
4270     Item 290
     To Department of Natural Resources - Utah Geological Survey
4271     From General Fund
100,000

4272     From Dedicated Credits Revenue, One-Time
314,700

4273     Schedule of Programs:
4274     Energy and Minerals
241,800

4275     Geologic Hazards
49,000

4276     Geologic Information and Outreach
105,200

4277     Ground Water
18,700

4278          The Legislature intends that the Department of Natural
4279     Resources report on the following performance measures for
4280     the Utah Geological Survey line item, whose mission is "to
4281     provide timely, scientific information about Utahs geologic
4282     environment, resources, and hazards:" (1) Total number of
4283     individual item views in the UGS GeoData Archive (Target =
4284     300,000), (2) Total number of website user requests/queries to
4285     UGS interactive map layers (Target = 7,000,000), (3) Total
4286     external revenue collected for the division (Target =
4287     $2,000,000), and (4) The number of workshops held at the
4288     Utah Core Research Center (Target = 15) by October 31, 2020
4289     to the Natural Resources, Agriculture, and Environmental
4290     Quality Appropriations Subcommittee.
4291     Item 291
     To Department of Natural Resources - Water Resources
4292     From General Fund
90,000

4293     From Water Resources Conservation and Development Fund, One-Time
2,154,000

4294     Schedule of Programs:
4295     Planning
2,244,000

4296          The Legislature intends that the Department of Natural
4297     Resources report on the following performance measures for
4298     the Water Resources line item, whose mission is to "plan,
4299     conserve, develop and protect Utahs water resources:" (1)
4300     Water conservation and development projects funded (Target =
4301     15), (2) Reduction of per capita M&I water use (Target =
4302     25%), and (3) Percentage of precipitation increase due to cloud
4303     seeding efforts (Target = 7%) by October 31, 2020 to the
4304     Natural Resources, Agriculture, and Environmental Quality
4305     Appropriations Subcommittee.
4306     Item 292
     To Department of Natural Resources - Water Rights
4307          The Legislature intends that the Division of Water Rights
4308     report on the following performance measures for the Division
4309     of Water Rights line item, whose mission is "to promote order
4310     and certainty in the beneficial use of public water:" (1) Timely
4311     Application processing (Target = 80 days for uncontested
4312     applications), (2) Use of technology to provide information
4313     (Target = 1500 unique web users per month), and (3) Parties
4314     that have been noticed in comprehensive adjudication (Target
4315     = 20,000) by October 31, 2020 to the Natural Resources,
4316     Agriculture, and Environmental Quality Appropriations
4317     Subcommittee.
4318     Item 293
     To Department of Natural Resources - Watershed
4319     From General Fund
(1,700,000)

4320     From General Fund, One-Time
4,700,000

4321     From General Fund Restricted - Sovereign Lands Management
(2,300)

4322     Schedule of Programs:
4323     Watershed
2,997,700

4324          The Legislature intends that the Department of Natural
4325     Resources report on the following performance measures for
4326     the Watershed line item, whose mission is the "rehabilitation or
4327     restoration of priority watershed areas in order to address the
4328     needs of water quality and yield, wildlife, agriculture and
4329     human needs:" (1) Number of acres treated (Target = 100,000
4330     acres per year), (2) Ratio of DNR funds to partner
4331     contributions (Target = 9), and (3) Miles of stream and riparian
4332     areas restored (Target = 175 miles) by October 31, 2020 to the
4333     Natural Resources, Agriculture, and Environmental Quality
4334     Appropriations Subcommittee.
4335     Item 294
     To Department of Natural Resources - Wildlife Resources
4336     From Federal Funds, One-Time
1,387,600

4337     From General Fund Restricted - Boating
405,000

4338     From General Fund Restricted - Wildlife Resources
120,000

4339     Schedule of Programs:
4340     Law Enforcement
405,000

4341     Wildlife Section
1,507,600

4342          The Legislature intends that the Department of Natural
4343     Resources report on the following performance measures for
4344     the Wildlife Resources Operations line item, whose mission is
4345     "To serve the people of Utah as trustee and guardian of states
4346     wildlife:" (1) Number of people participating in hunting and
4347     fishing in Utah (Target = 700,000 anglers and 320,000
4348     hunters), (2) Percentage of law enforcement contacts without a
4349     violation (Target = 95%), and (3) Number of participants at
4350     DWR shooting ranges (Target = 85,000) by October 31, 2020
4351     to the Natural Resources, Agriculture, and Environmental
4352     Quality Appropriations Subcommittee.
4353     Item 295
     To Department of Natural Resources - Wildlife Resources Capital
4354     Budget
4355     From Federal Funds, One-Time
850,000

4356     Schedule of Programs:
4357     Fisheries
850,000

4358          The Legislature intends that the Department of Natural
4359     Resources report on the following performance measures for
4360     the Wildlife Resources Capital Facilities line item, whose
4361     mission is "To serve the people of Utah as trustee and guardian
4362     of states wildlife:" (1) Average score from annual DFCM
4363     facility audits (Target = 90%), (2) New Motor Boat Access
4364     projects (Target = 10), and (3) Number of hatcheries in
4365     operation (Target = 12) by October 31, 2020 to the Natural
4366     Resources, Agriculture, and Environmental Quality
4367     Appropriations Subcommittee.
4368     Public Lands Policy Coordinating Office
4369     Item 296
     To Public Lands Policy Coordinating Office
4370     From General Fund, One-Time
87,100

4371     From General Fund Restricted - Constitutional Defense, One-Time
112,900

4372     Schedule of Programs:
4373     Public Lands Policy Coordinating Office
200,000

4374          The Legislature intends that the Public Lands Policy
4375     Coordinating Office receive the $112,900 appropriated in FY
4376     2020 from the Constitutional Defense Restricted Account
4377     before other appropriations from the account are proportionally
4378     distributed.
4379          The Legislature intends that the Public Lands Policy
4380     Coordinating Office report on the following performance
4381     measures for the PLPCO line item, whose mission is "to
4382     preserve and defend rights to access, use and benefit from
4383     public lands within the State": (1) County Customer Service
4384     Percentage of Utah Counties which reported PLPCOs work as
4385     "very good" (Target = 70%), (2) Percentage of State Natural
4386     Resource Agencies working with PLPCOs which reported
4387     PLPCOs work as good" (Target = 70%), (3) Percentage of
4388     Administrative comments and legal filings prepared and
4389     submitted in a timely manner (Target = 70%) by October 31,
4390     2020 to the Natural Resources, Agriculture, and Environmental
4391     Quality Appropriations Subcommittee.
4392          The Legislature intends that the Public Lands Policy
4393     Coordinating Office present proposed draft language for a
4394     Utah-specific roadless rules to the Natural Resources,
4395     Agriculture, and Environment Interim Committee by August
4396     31, 2019.
4397     School and Institutional Trust Lands Administration
4398     Item 297
     To School and Institutional Trust Lands Administration
4399     From Trust and Agency Funds
346,300

4400     Schedule of Programs:
4401     Director
300,000

4402     Surface
46,300

4403          The Legislature intends that the School and Institutional
4404     Trust Lands Administration report on the following
4405     performance measures for the Operations line item, whose
4406     mission is "to generate revenue in the following areas by
4407     leasing and administering trust parcels:" (1) Oil and Gas gross
4408     revenue (Target = $40,000,000), (2) Mining gross revenue
4409     (Target = $6,670,000), and (3) Surface gross revenue (Target =
4410     $13,340,000) by October 31, 2020 to the Natural Resources,
4411     Agriculture, and Environmental Quality Appropriations
4412     Subcommittee.
4413     Item 298
     To School and Institutional Trust Lands Administration - Land
4414     Stewardship and Restoration
4415     From Trust and Agency Funds
(346,300)

4416     Schedule of Programs:
4417     Land Stewardship and Restoration
(346,300)

4418          The Legislature intends that the School and Institutional
4419     Trust Lands Administration report on the following
4420     performance measures for the Stewardship line item, whose
4421     purpose is "to mitigate damages to trust parcels or preserve the
4422     value of the asset by preventing degradation:" (1) Mitigation,
4423     facilitation of de-listing or preventing the listing of sensitive
4424     species such as Sage Grouse, Penstemon and the Utah Prairie
4425     Dog (Target = $200,000), (2) Fire rehabilitation on trust
4426     parcels (Target = up to $600,000), (3) Rehabilitation of trust
4427     parcels near Beaver Mountain, i.e, planting seedlings and other
4428     activities related to forest management (Target = $40,000) by
4429     October 31, 2020 to the Natural Resources, Agriculture, and
4430     Environmental Quality Appropriations Subcommittee.
4431     Item 299
     To School and Institutional Trust Lands Administration - School
4432     and Institutional Trust Lands Administration Capital
4433     From Trust and Agency Funds, One-Time
4,000,000

4434     Schedule of Programs:
4435     Capital
4,000,000

4436          The Legislature intends that the School and Institutional
4437     Trust Lands Administration report on the following
4438     performance measures for the Development Capital line item,
4439     whose mission is "Administering trust lands prudently and
4440     profitably for Utahs schoolchildren and other trust
4441     beneficiaries": (1) Expend capital for infrastructure for the
4442     Desert Color project in the South Block in Washington County
4443     (Target = $1,500,000), (2) Produce higher revenues than the
4444     historical Planning and Development group average (Target =>
4445     $14,590,000), (3) Begin infrastructure expenditures at
4446     Lionsback in Grand County (Target = $4,000,000) by October
4447     31, 2020 to the Natural Resources, Agriculture, and
4448     Environmental Quality Appropriations Subcommittee.
4449     Retirement and Independent Entities
4450     Utah Education and Telehealth Network
4451     Item 300
     To Utah Education and Telehealth Network
4452     From Education Fund
(12,300)

4453     From Education Fund, One-Time
5,047,300

4454     Schedule of Programs:
4455     Administration
(375,000)

4456     Technical Services
3,810,000

4457     Utah Futures
1,600,000

4458     Executive Appropriations
4459     Capitol Preservation Board
4460     Item 301
     To Capitol Preservation Board
4461     From General Fund, One-Time
111,100,000

4462     Schedule of Programs:
4463     Capitol Preservation Board
111,100,000

4464          The Legislature intends that the Capitol Preservation Board
4465     and Division of Facilities Construction Management, in
4466     consultation with the Governor's Office of Management and
4467     Budget and Legislative Fiscal Analyst, use up to $250,000 of
4468     the funds appropriated in this item to develop a long-term plan
4469     that addresses space needs for the Department of Agriculture,
4470     Department of Heritage and Arts, and agencies residing on
4471     Capitol Hill. The plan must increase utilization of buildings
4472     statewide to accommodate the needs of the above agencies,
4473     reduce traffic and congestion on Capitol Hill, ameliorate the
4474     negative impacts of street parking in Capitol Hill
4475     neighborhoods, replace the State Office Building with a
4476     smaller, more energy efficient building that provides public
4477     access to state art and history collections, and constructs any
4478     additional space necessary off Capitol Hill in such a manner
4479     that new construction maximizes access to mass transit,
4480     minimizes commute times, and reduces congestion and
4481     associated vehicle emissions. The Legislature further intends
4482     that the Division of Finance not release amounts appropriated
4483     by this item in excess of $200,000 until the above plan has
4484     been presented to the Governor, Capitol Preservation Board,
4485     and Executive Appropriations Committee.
4486     Legislature
4487     Item 302
     To Legislature - Senate
4488     From General Fund
129,400

4489     Schedule of Programs:
4490     Administration
129,400

4491     Item 303
     To Legislature - House of Representatives
4492     From General Fund
136,200

4493     Schedule of Programs:
4494     Administration
136,200

4495     Item 304
     To Legislature - Legislative Printing
4496     From General Fund
10,200

4497     Schedule of Programs:
4498     Administration
10,200

4499     Item 305
     To Legislature - Office of Legislative Research and General
4500     Counsel
4501     From General Fund
275,700

4502     From General Fund, One-Time
1,315,500

4503     Schedule of Programs:
4504     Administration
1,591,200

4505     Item 306
     To Legislature - Office of the Legislative Fiscal Analyst
4506     From General Fund
104,500

4507     Schedule of Programs:
4508     Administration and Research
104,500

4509          Legislature intends that, when preparing the Fiscal Year
4510     2021 base budget and compensation bills, the Legislative
4511     Fiscal Analyst shall include in the compensation bill a 75%
4512     General Fund-Education Fund / 25% Dedicated Credits mix for
4513     each Education and General line item and other instructional
4514     line items containing General Fund, Education Fund, and
4515     Dedicated Credits, with the exception that the Salt Lake
4516     Community College School of Applied Technology line item
4517     shall include 100% General Fund-Education Fund. The
4518     Legislature also intends that the Legislative Fiscal Analyst
4519     shall include in the compensation bill for the Utah System of
4520     Technical Colleges 100% General Fund-Education Fund.
4521          The Legislature intends that the Legislative Fiscal Analyst
4522     report to the Executive Appropriations Committee before
4523     December 2019 on progress made during the 2019 Interim
4524     toward addressing General Fund revenue growth sustainability.
4525     In so doing, the Legislative Fiscal Analyst shall recommend to
4526     the Legislature FY 2020 one-time appropriations that might be
4527     included as ongoing in FY 2021 base budgets.
4528     Item 307
     To Legislature - Office of the Legislative Auditor General
4529     From General Fund
282,100

4530     Schedule of Programs:
4531     Administration
282,100

4532     Item 308
     To Legislature - Legislative Services
4533     From General Fund
129,900

4534     Schedule of Programs:
4535     Human Resources
89,400

4536     Administration
40,500

4537     Utah National Guard
4538     Item 309
     To Utah National Guard
4539     From General Fund, One-Time
200,000

4540     Schedule of Programs:
4541     Tuition Assistance
200,000

4542     Department of Veterans and Military Affairs
4543     Item 310
     To Department of Veterans and Military Affairs - Veterans and
4544     Military Affairs
4545     From General Fund, One-Time
700,000

4546     Schedule of Programs:
4547     Administration
200,000

4548     Outreach Services
500,000

4549          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
4550     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
4551     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
4552     accounts to which the money is transferred may be made without further legislative action, in
4553     accordance with statutory provisions relating to the funds or accounts.
4554     Executive Offices and Criminal Justice
4555     Governor's Office
4556     Item 311
     To Governor's Office - Crime Victim Reparations Fund
4557     From Dedicated Credits Revenue
42,000

4558     Schedule of Programs:
4559     Crime Victim Reparations Fund
42,000

4560     Item 312
     To Governor's Office - State Elections Grant Fund
4561     From Federal Funds, One-Time
2,055,500

4562     Schedule of Programs:
4563     State Elections Grant Fund
2,055,500

4564     Natural Resources, Agriculture, and Environmental Quality
4565     Department of Agriculture and Food
4566     Item 313
     To Department of Agriculture and Food - Salinity Offset Fund
4567          The Legislature intends that the Department of Agriculture
4568     and Food report on the following performance measures for the
4569     Colorado River Basin Salinity Control Program, whose
4570     mission is to "reduce salinity in the Colorado River and its
4571     tributaries and encourage improved irrigation practices:" (1)
4572     Cost Per Ton of Salt Controlled (Target = $60 / ton for canal
4573     improvement and $80 / ton for on farm irrigation
4574     improvements), (2) Put available funding to reduce salinity
4575     (Target = 85% of available funds put into on-the-ground
4576     projects), and (3) Process all grant documents including
4577     payments within 3 days (Target = 98% of documents processed
4578     by program manager in 3 days on average) by October 31,
4579     2020 to the Natural Resources, Agriculture, and Environmental
4580     Quality Appropriations Subcommittee.
4581     Department of Environmental Quality
4582     Item 314
     To Department of Environmental Quality - Hazardous Substance
4583     Mitigation Fund
4584     From Dedicated Credits Revenue, One-Time
17,600

4585     Schedule of Programs:
4586     Hazardous Substance Mitigation Fund
17,600

4587     Item 315
     To Department of Environmental Quality - Waste Tire Recycling
4588     Fund
4589          The Legislature intends that the Department of
4590     Environmental Quality report on the following performance
4591     measure for the Waste Tire Recycling fund, whose funding
4592     shall be used "for partial reimbursement of the costs of
4593     transporting, processing, recycling, or disposing of waste tires
4594     and payment of administrative costs of local health
4595     departments or costs of the Department of Environmental
4596     Quality in administering and enforcing this fund": (1) Number
4597     of Waste Tires Cleaned-Up (Target = 40,000) by October 31,
4598     2020 to the Natural Resources, Agriculture, and Environmental
4599     Quality Appropriations Subcommittee.
4600     Department of Natural Resources
4601     Item 316
     To Department of Natural Resources - Wildland Fire Suppression
4602     Fund
4603          The Legislature intends that the Department of Natural
4604     Resources report on the following performance measures for
4605     the Wildland Fire Suppression Fund line item managed by the
4606     Division of Forestry, Fire, and State Lands, whose mission is
4607     "to manage, sustain, and strengthen Utah's forests, range lands,
4608     sovereign lands and watersheds for its citizens and visitors:"
4609     (1) Non-federal wildland fire acres burned (Target = 18,253),
4610     (2) Human-caused wildfire rate (Target = 56%), and (3)
4611     Number of counties and municipalities participating with the
4612     Utah Cooperative Wildfire system (Target = all 29 counties,
4613     and an annual year-over increase in the number of participating
4614     municipalities) by October 31, 2020 to the Natural Resources,
4615     Agriculture, and Environmental Quality Appropriations
4616     Subcommittee.
4617          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
4618     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
4619     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
4620     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
4621     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
4622     amounts between funds and accounts as indicated.
4623     Executive Offices and Criminal Justice
4624     Attorney General
4625     Item 317
     To Attorney General - ISF - Attorney General
4626     From General Fund
766,200

4627     From Dedicated Credits Revenue
10,409,500

4628     Schedule of Programs:
4629     ISF - Attorney General
11,175,700

4630     Budgeted FTE
63.0

4631     Utah Department of Corrections
4632     Item 318
     To Utah Department of Corrections - Utah Correctional Industries
4633     From Dedicated Credits Revenue
656,500

4634     Schedule of Programs:
4635     Utah Correctional Industries
656,500

4636     Infrastructure and General Government
4637     Department of Administrative Services Internal Service Funds
4638     Item 319
     To Department of Administrative Services Internal Service Funds -
4639     Division of Facilities Construction and Management - Facilities Management
4640     Budgeted FTE
2.0

4641     Authorized Capital Outlay
10,700

4642     Item 320
     To Department of Administrative Services Internal Service Funds -
4643     Division of Finance
4644     From Dedicated Credits Revenue
(801,400)

4645     Schedule of Programs:
4646     ISF - Consolidated Budget and Accounting
(801,400)

4647     Budgeted FTE
(18.0)

4648     Item 321
     To Department of Administrative Services Internal Service Funds -
4649     Division of Fleet Operations
4650     From Dedicated Credits Revenue
801,400

4651     Schedule of Programs:
4652     Transactions Group
801,400

4653     Budgeted FTE
16.0

4654     Item 322
     To Department of Administrative Services Internal Service Funds -
4655     Risk Management
4656     Authorized Capital Outlay
(230,000)

4657     Natural Resources, Agriculture, and Environmental Quality
4658     Department of Agriculture and Food
4659     Item 323
     To Department of Agriculture and Food - Agriculture Loan
4660     Programs
4661          The Legislature intends that the Department of Agriculture
4662     and Food report on the following performance measures for the
4663     Agriculture Loan Programs line item, whose mission is "To
4664     serve and deliver financial services to our agricultural clients
4665     and partners through delivery of effective customer service and
4666     efficiency with good ethics and fiscal responsibility:" (1)
4667     Default rate - To keep our default rate lower than average bank
4668     default rates of 3% in our annual fiscal year. (Target = 2% or
4669     less), (2) Loan Process Time - Reduce the loan process time
4670     from start to finish with increased communication with the
4671     borrower. (Target = 20%), and (3) Investigate and initiate
4672     acceptance and use of electronic documents - Electronic
4673     documentation has been proven to be: quicker, less expensive,
4674     of higher quality, and easier to maintain and store (Target =
4675     100% use) by October 31, 2020 to the Natural Resources,
4676     Agriculture, and Environmental Quality Appropriations
4677     Subcommittee.
4678     Department of Environmental Quality
4679     Item 324
     To Department of Environmental Quality - Water Development
4680     Security Fund - Drinking Water
4681     From Federal Funds, One-Time
1,200,000

4682     Schedule of Programs:
4683     Drinking Water
1,200,000

4684     Department of Natural Resources
4685     Item 325
     To Department of Natural Resources - Internal Service Fund
4686          The Legislature intends that the Department of Natural
4687     Resources report on the following performance measures for
4688     the DNR ISF line item, whose mission is "to provide a
4689     convenient and efficient low cost source of uniforms and
4690     supplies for DNR employees and programs:" (1) The number
4691     of complaints received by the director overseeing warehouse
4692     operations (Target = zero with a trend showing an annual
4693     year-over year reduction in complaints), (2) The number of
4694     uniform items sold (Target = 10,000), (3) To adjust rates such
4695     that retained earnings are within plus or minus 5% of annual
4696     revenues (Target = plus or minus 5% of revenues) by October
4697     31, 2020 to the Natural Resources, Agriculture, and
4698     Environmental Quality Appropriations Subcommittee.
4699     Item 326
     To Department of Natural Resources - Water Resources Revolving
4700     Construction Fund
4701          The Legislature intends that the Department of Natural
4702     Resources report on the following performance measures for
4703     the Water Resources Revolving Construction Fund line item,
4704     whose mission is to "plan, conserve, develop and protect Utahs
4705     water resources:" (1) Dam Safety minimum standards upgrade
4706     projects funded per fiscal year (Target = 2), (2) Percent of
4707     appropriated funding to be spent on Dam Safety projects
4708     (Target = 100%), and (3) Timeframe by which all state
4709     monitored high hazard dams will be brought up to minimum
4710     safety standards (Target = year 2100) by October 31, 2020 to
4711     the Natural Resources, Agriculture, and Environmental Quality
4712     Appropriations Subcommittee.
4713     Retirement and Independent Entities
4714     Department of Human Resource Management
4715     Item 327
     To Department of Human Resource Management - Human
4716     Resources Internal Service Fund
4717     Budgeted FTE
3.0

4718          Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
4719     the State Division of Finance to transfer the following amounts between the following funds or
4720     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
4721     must be authorized by an appropriation.
4722     Executive Offices and Criminal Justice
4723     Item 328
     To General Fund Restricted - Fire Academy Support Account
4724     From General Fund
(4,200,000)

4725     From General Fund, One-Time
4,200,000

4726     Business, Economic Development, and Labor
4727     Item 329
     To General Fund Restricted - Tourism Marketing Performance
4728     Fund
4729     From General Fund
(27,000,000)

4730     From General Fund, One-Time
25,000,000

4731     Schedule of Programs:
4732     General Fund Restricted - Tourism Marketing Performance
(2,000,000)

4733     Item 330
     To General Fund Restricted - Workforce Development Restricted
4734     Account
4735     From General Fund
(2,448,000)

4736     Schedule of Programs:
4737     Workforce Development Restricted Account
(2,448,000)

4738     Social Services
4739     Item 331
     To Medicaid Expansion Fund
4740     From General Fund, One-Time
(4,900,000)

4741     From Expendable Receipts
298,000

4742     Schedule of Programs:
4743     Medicaid Expansion Fund
(4,602,000)

4744     Item 332
     To Nursing Care Facilities Provider Assessment Fund
4745     From Dedicated Credits Revenue
393,700

4746     Schedule of Programs:
4747     Nursing Care Facilities Provider Assessment Fund
393,700

4748     Item 333
     To General Fund Restricted - Children's Hearing Aid Program
4749     Account
4750     From General Fund
191,600

4751     Schedule of Programs:
4752     General Fund Restricted - Children's Hearing Aid Account
191,600

4753     Item 334
     To General Fund Restricted - Homeless Account
4754     From General Fund
900,000

4755     Schedule of Programs:
4756     General Fund Restricted - Pamela Atkinson Homeless Account
4757     
900,000

4758     Item 335
     To General Fund Restricted - Medicaid Restricted Account
4759     From General Fund, One-Time
4,900,000

4760     Schedule of Programs:
4761     Medicaid Restricted Account
4,900,000

4762     Natural Resources, Agriculture, and Environmental Quality
4763     Item 336
     To General Fund Restricted - Rangeland Improvement Account
4764     From General Fund
500,000

4765     Schedule of Programs:
4766     General Fund Restricted - Rangeland Improvement Account
4767     
500,000

4768     Executive Appropriations
4769     Item 337
     To West Traverse Sentinel Landscape Fund
4770     From General Fund, One-Time
1,000,000

4771     Schedule of Programs:
4772     West Traverse Sentinel Landscape Fund
1,000,000

4773          Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
4774     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
4775     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
4776     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
4777     authorized by an appropriation.
4778     Infrastructure and General Government
4779     Item 338
     To General Fund
4780     From Nonlapsing Balances - Debt Service
12,987,000

4781     Schedule of Programs:
4782     General Fund, One-time
12,987,000

4783          Subsection 2(f). Capital Project Funds. The Legislature has reviewed the following
4784     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
4785     between funds and accounts as indicated.
4786     Infrastructure and General Government
4787     Capital Budget
4788     Item 339
     To Capital Budget - Capital Development Fund
4789     From General Fund
(40,000,000)

4790     From Education Fund, One-Time
112,395,100

4791     Schedule of Programs:
4792     Capital Development Fund
72,395,100

4793     Item 340
     To Capital Budget - DFCM Prison Project Fund
4794     From General Fund
(110,000,000)

4795     From General Fund, One-Time
110,000,000

4796          Section 3. Effective Date.
4797          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
4798     takes effect upon approval by the Governor, or the day following the constitutional time limit of
4799     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
4800     the date of override. Section 2 of this bill takes effect on July 1, 2019.