1     
APPROPRIATIONS ADJUSTMENTS

2     
2019 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Jerry W. Stevenson

5     
House Sponsor: Bradley G. Last

6     =====================================================================
7     LONG TITLE
8     General Description:
9          This bill supplements or reduces appropriations previously provided for the support and
10     operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019
11     and for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
12     Highlighted Provisions:
13          This bill:
14          ▸     provides budget increases and decreases for the use and support of certain state agencies;
15          ▸     provides budget increases and decreases for the use and support of certain public
16     education programs;
17          ▸     provides budget increases and decreases for the use and support of certain institutions of
18     higher education;
19          ▸     provides funds for the bills with fiscal impact passed in the 2019 General Session;
20          ▸     provides budget increases and decreases for other purposes as described;
21          ▸     provides a mathematical formula for the annual appropriations limit; and,
22          ▸     provides intent language.
23     Money Appropriated in this Bill:
24          This bill appropriates $348,732,700 in operating and capital budgets for fiscal year 2019,
25     including:
26          ▸     $107,825,400 from the General Fund;
27          ▸     ($137,500) from the Education Fund;
28          ▸     $241,044,800 from various sources as detailed in this bill.
29          This bill appropriates $6,266,600 in restricted fund and account transfers for fiscal year 2019,
30     including:
31          ▸     $1,225,600 from the General Fund;
32          ▸     ($10,000,000) from the Education Fund;
33          ▸     $15,041,000 from various sources as detailed in this bill.
34          This bill appropriates $3,609,600 in transfers to unrestricted funds for fiscal year 2019.
35          This bill appropriates $281,865,700 in operating and capital budgets for fiscal year 2020,
36     including:
37          ▸     $70,181,200 from the General Fund;
38          ▸     ($130,640,300) from the Education Fund;
39          ▸     $342,324,800 from various sources as detailed in this bill.
40          This bill appropriates $210,900 in expendable funds and accounts for fiscal year 2020,
41     including:
42          ▸     $50,000 from the General Fund;
43          ▸     $160,900 from various sources as detailed in this bill.
44          This bill appropriates $2,292,400 in business-like activities for fiscal year 2020, including:
45          ▸     $2,000,000 from the General Fund;
46          ▸     $292,400 from various sources as detailed in this bill.
47          This bill appropriates $108,592,300 in restricted fund and account transfers for fiscal year
48     2020, including:
49          ▸     $6,046,800 from the General Fund;
50          ▸     ($6,000,000) from the Education Fund;
51          ▸     $108,545,500 from various sources as detailed in this bill.
52     Other Special Clauses:
53          Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
54     on July 1, 2019.
55     Utah Code Sections Affected:
56          ENACTS UNCODIFIED MATERIAL
57     =====================================================================
58     Be it enacted by the Legislature of the state of Utah:
59          Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the
60     fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts
61     previously appropriated for fiscal year 2019.
62          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
63     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
64     money from the funds or accounts indicated for the use and support of the government of the state of
65     Utah.
66     Executive Offices and Criminal Justice
67     Attorney General
68     Item 1
     To Attorney General
69          Under Section 63-J-1-603 of the Utah Code, the Legislature
70     intends that appropriations of up $200,000 to the Attorney
71     General's Office provided for in S.B. 2, "New and Current
72     Fiscal year Supplemental Appropriations Act" Substitute 1,
73     Item 1 for Digital Citizenship and Safe Technology not lapse at
74     the close of Fiscal Year 2019.
75     Item 2
     To Attorney General - Prosecution Council
76          Under Section 63-J-1-603 of the Utah Code, the Legislature
77     intends that appropriations of up $235,000 to the Prosecution
78     Council provided for in S.B. 2, "New and Current Fiscal year
79     Supplemental Appropriations Act" Substitute 1, Item 4 not
80     lapse at the close of Fiscal Year 2019.
81     Utah Department of Corrections
82     Item 3
     To Utah Department of Corrections - Programs and Operations
83     From General Fund, One-Time
158,400

84     Schedule of Programs:
85     Department Executive Director
158,400

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

89     Schedule of Programs:
90     District Courts
12,000

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

98     Schedule of Programs:
99     CCJJ Commission
785,000

100     Utah Office for Victims of Crime
4,287,100

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

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

105          To implement the provisions of Citizen Political Process
106     Amendments (House Bill 145, 2019 General Session).
107     Item 7
     To Governor's Office - Governor's Office of Management and
108     Budget
109          Notwithstanding the intent language contained in New and
110     Current Fiscal Year Supplemental Appropriations Act (Senate
111     Bill 2, 2019 General Session) items 132, 143, and 301, the
112     Legislature intends that the Capitol Preservation Board and
113     Division of Facilities Construction Management, in
114     consultation with the Governor's Office of Management and
115     Budget and legislative fiscal analyst, use up to $250,000 of the
116     $110 million appropriated to the Capitol Preservation Board to
117     develop a long-term plan that addresses space needs for the
118     Department of Agriculture, Department of Heritage and Arts,
119     and agencies residing on Capitol Hill. The plan must increase
120     utilization of buildings statewide to accommodate the needs of
121     the above agencies, reduce traffic and congestion on Capitol
122     Hill, ameliorate the negative impacts of street parking in
123     Capitol Hill neighborhoods, replace the State Office Building
124     with a smaller, more energy efficient building that provides
125     public access to state art and history collections, and construct
126     or acquire any necessary additional space off Capitol Hill in
127     such a manner that new space optimizes access to mass transit,
128     minimizes commute times, and reduces congestion and
129     associated vehicle emissions. The Legislature further intends
130     that the Division of Finance not release amounts appropriated
131     to the Capitol Preservation Board for the above purposes in
132     excess of $250,000 until the plan has been presented to the
133     Governor, Capitol Preservation Board, and Executive
134     Appropriations Committee. Upon review and recommendation
135     of the Executive Appropriations Committee, the Division of
136     Finance may transfer recommended amounts to the Division of
137     Facilities Construction Management for acquisition,
138     renovation, or construction.
139     Item 8
     To Governor's Office - Governor's Office of Management and
140     Budget
141     From General Fund, One-Time
20,000

142     Schedule of Programs:
143     Operational Excellence
20,000

144          To implement the provisions of Budgetary Procedures Act
145     Amendments (House Bill 241, 2019 General Session).
146     Department of Public Safety
147     Item 9
     To Department of Public Safety - Division of Homeland Security -
148     Emergency and Disaster Management
149     From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time
150     
7,655,800

151     From Beginning Nonlapsing Balances
(3,775,600)

152     From Closing Nonlapsing Balances
3,775,600

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

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

157     Schedule of Programs:
158     Driver Services
5,300

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

163     Schedule of Programs:
164     Driver Records
2,400

165          To implement the provisions of Offender Registry
166     Amendments (House Bill 298, 2019 General Session).
167     Item 12
     To Department of Public Safety - Emergency Management
168     From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time
169     
3,200,000

170     Schedule of Programs:
171     Emergency Management
3,200,000

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

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

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

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

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

191     Schedule of Programs:
192     Law Enforcement/Criminal Justice Services
800

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

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

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

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

207          To implement the provisions of Criminal Information
208     Amendments (House Bill 478, 2019 General Session).
209     Infrastructure and General Government
210     Department of Administrative Services
211     Item 18
     To Department of Administrative Services - DFCM
212     Administration
213          Notwithstanding the intent language contained in New and
214     Current Fiscal Year Supplemental Appropriations Act (Senate
215     Bill 2, 2019 General Session) items 132, 143, and 301, the
216     Legislature intends that the Capitol Preservation Board and
217     Division of Facilities Construction Management, in
218     consultation with the Governor's Office of Management and
219     Budget and legislative fiscal analyst, use up to $250,000 of the
220     $110 million appropriated to the Capitol Preservation Board to
221     develop a long-term plan that addresses space needs for the
222     Department of Agriculture, Department of Heritage and Arts,
223     and agencies residing on Capitol Hill. The plan must increase
224     utilization of buildings statewide to accommodate the needs of
225     the above agencies, reduce traffic and congestion on Capitol
226     Hill, ameliorate the negative impacts of street parking in
227     Capitol Hill neighborhoods, replace the State Office Building
228     with a smaller, more energy efficient building that provides
229     public access to state art and history collections, and construct
230     or acquire any necessary additional space off Capitol Hill in
231     such a manner that new space optimizes access to mass transit,
232     minimizes commute times, and reduces congestion and
233     associated vehicle emissions. The Legislature further intends
234     that the Division of Finance not release amounts appropriated
235     to the Capitol Preservation Board for the above purposes in
236     excess of $250,000 until the plan has been presented to the
237     Governor, Capitol Preservation Board, and Executive
238     Appropriations Committee. Upon review and recommendation
239     of the Executive Appropriations Committee, the Division of
240     Finance may transfer recommended amounts to the Division of
241     Facilities Construction Management for acquisition,
242     renovation, or construction.
243     Item 19
     To Department of Administrative Services - Inspector General of
244     Medicaid Services
245          The Legislature authorizes the Inspector General of
246     Medicaid Services to spend all available money, as authorized
247     by the Department of Health, in the Medicaid Expansion Fund
248     2252 for FY 2019 regardless of the amount appropriated as
249     allowed by the funds authorizing statute.
250     Transportation
251     Item 20
     To Transportation - Engineering Services
252     From Transportation Fund, One-Time
225,000

253     Schedule of Programs:
254     Materials Lab
225,000

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

259     Schedule of Programs:
260     Stores and Agencies
5,100

261          To implement the provisions of Beer Amendments (Senate
262     Bill 132, 2019 General Session).
263     Item 22
     To Department of Alcoholic Beverage Control - Parents
264     Empowered
265     From General Fund Restricted - Underage Drinking Prevention Media and Education
266     Campaign Restricted Account, One-Time
(41,000)

267     Schedule of Programs:
268     Parents Empowered
(41,000)

269     Governor's Office of Economic Development
270     Item 23
     To Governor's Office of Economic Development - Pass-Through
271     From General Fund, One-Time
(225,000)

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

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

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

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

284     Schedule of Programs:
285     Pass-Through
150,000

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

289     Schedule of Programs:
290     Administration
9,300

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

297     Schedule of Programs:
298     Health Promotion
6,700

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

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

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

309     Schedule of Programs:
310     Maternal and Child Health
4,000

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

316     From Federal Funds, One-Time
133,000

317     Schedule of Programs:
318     Director's Office
190,000

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

323     From Dedicated Credits Revenue, One-Time
37,500

324     Schedule of Programs:
325     Eligibility Policy
75,000

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

330     From Medicaid Expansion Fund, One-Time
327,300

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

333     Medicaid Operations
(275,200)

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

338     From Federal Funds, One-Time
270,000

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

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

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

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

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

349     Medicaid Expansion 2017
217,396,900

350     Other Services
(4,291,800)

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

357     Schedule of Programs:
358     Adult Protective Services
7,500

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

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

379     Mental Health Centers
(112,500)

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

391     From Federal Funds, One-Time
372,600

392     Schedule of Programs:
393     Eligibility Services
113,800

394     Information Technology
300,300

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

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

400     Schedule of Programs:
401     Eligibility Services
(838,000)

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

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

418          Under the terms of 63J-1-603 of the Utah Code, the
419     Legislature intends that $1,000,000 one-time General Fund
420     appropriated to the Isotopes Research Center shall not lapse at
421     the close of FY 2019.
422          Under the terms of 63J-1-603 of the Utah Code, the
423     Legislature intends that $250,000 one-time General Fund
424     appropriated to Transmission Line Study in Item 87, S.B. 2,
425     2019 General Session, shall not lapse at the close of FY 2019.
426          Under the terms of 63J-1-603 of the Utah Code, the
427     Legislature intends that $500,000 one-time General Fund
428     appropriated to Utah Coal to High-Value Products in Item 87,
429     S.B. 2, 2019 General Session, shall not lapse at the close of FY
430     2019.
431     Department of Natural Resources
432     Item 44
     To Department of Natural Resources - DNR Pass Through
433          Under the terms of 63J-1-603 of the Utah Code, the
434     Legislature intends that the $500,000 supplemental
435     appropriation for Muddy Creek Irrigation Company Pipeline in
436     Item 88, S.B. 2, 2019 General Session, shall not lapse at the
437     close of FY 2019.
438          Under the terms of 63J-1-603 of the Utah Code, the
439     Legislature intends that the $500,000 supplemental
440     appropriation for Wolf Delisting in Item 88, S.B. 2, 2019
441     General Session, shall not lapse at the close of FY 2019.
442          Under the terms of 63J-1-603 of the Utah Code, the
443     Legislature intends that the $3 million supplemental
444     appropriation for Utah County Wildfire Rehabilitation in Item
445     88, S.B. 2, 2019 General Session, shall not lapse at the close of
446     FY 2019.
447          Under the terms of 63J-1-603 of the Utah Code, the
448     Legislature intends that the $500,000 supplemental
449     appropriation for wolf delisting in Item 88, S.B. 2, 2019
450     General Session, shall not lapse at the close of FY 2019.
451     Public Lands Policy Coordinating Office
452     Item 45
     To Public Lands Policy Coordinating Office
453     From General Fund, One-Time
500,000

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

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

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

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

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

477     Early Literacy Program
(450,000)

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

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

483     Board Local Levy Program
(5,000,000)

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

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

490     Early Literacy Program
450,000

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

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

495     Schedule of Programs:
496     Special Education
(137,500)

497     Student Advocacy Services
41,000

498     Retirement and Independent Entities
499     Career Service Review Office
500     Item 51
     To Career Service Review Office
501          Under the terms of Section 63J-1-603 of the Utah Code, the
502     Legislature intends that $30,000 of appropriations provided for
503     the Career Service Review Office in Laws of Utah 2018,
504     Chapter 16, Item 6 shall not lapse at the close of fiscal year
505     2019. The use of any nonlapsing funds is limited to grievance
506     resolution.
507     Executive Appropriations
508     Capitol Preservation Board
509     Item 52
     To Capitol Preservation Board
510     From General Fund, One-Time
110,000,000

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

513          Notwithstanding the intent language contained in New and
514     Current Fiscal Year Supplemental Appropriations Act (Senate
515     Bill 2, 2019 General Session) items 132, 143, and 301, the
516     Legislature intends that the Capitol Preservation Board and
517     Division of Facilities Construction Management, in
518     consultation with the Governor's Office of Management and
519     Budget and legislative fiscal analyst, use up to $250,000 of the
520     $110 million appropriated to the Capitol Preservation Board to
521     develop a long-term plan that addresses space needs for the
522     Department of Agriculture, Department of Heritage and Arts,
523     and agencies residing on Capitol Hill. The plan must increase
524     utilization of buildings statewide to accommodate the needs of
525     the above agencies, reduce traffic and congestion on Capitol
526     Hill, ameliorate the negative impacts of street parking in
527     Capitol Hill neighborhoods, replace the State Office Building
528     with a smaller, more energy efficient building that provides
529     public access to state art and history collections, and construct
530     or acquire any necessary additional space off Capitol Hill in
531     such a manner that new space optimizes access to mass transit,
532     minimizes commute times, and reduces congestion and
533     associated vehicle emissions. The Legislature further intends
534     that the Division of Finance not release amounts appropriated
535     to the Capitol Preservation Board for the above purposes in
536     excess of $250,000 until the plan has been presented to the
537     Governor, Capitol Preservation Board, and Executive
538     Appropriations Committee. Upon review and recommendation
539     of the Executive Appropriations Committee, the Division of
540     Finance may transfer recommended amounts to the Division of
541     Facilities Construction Management for acquisition,
542     renovation, or construction.
543          Under terms of Section 63J-1-603(3)(a) Utah Code
544     Annotated, the Legislature intends that appropriations provided
545     by this item not lapse at the close of Fiscal Year 2019.
546          The Legislature intends that the Capitol Preservation Board
547     may use up to $50,000 ongoing appropriated in their FY 2019
548     budget for State Capitol Field Trips to hire a part-time
549     employee to coordinate the program.
550     Legislature
551     Item 53
     To Legislature - Senate
552     From General Fund, One-Time
2,800

553     Schedule of Programs:
554     Administration
2,800

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

560     Schedule of Programs:
561     Administration
4,100

562          To implement the provisions of Joint Resolution
563     Authorizing Pay of In-session Employees (House Joint
564     Resolution 10, 2019 General Session).
565          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
566     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
567     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
568     accounts to which the money is transferred may be made without further legislative action, in
569     accordance with statutory provisions relating to the funds or accounts.
570     Executive Offices and Criminal Justice
571     Governor's Office
572     Item 55
     To Governor's Office - CCJJ - Child Welfare Parental Defense
573     Fund
574          The Legislature intends that funding for the Child Welfare
575     Parental Defense Program continue to be spent from the line
576     item provided to the Department of Administrative Services
577     through the remainder of the fiscal year ending June 30, 2019
578     even though administration of the program will transfer upon
579     the effective date of S.B. 251. The Legislature also intends that
580     the Division of Finance transfer any remaining nonlapsing
581     closing balance in the line item at the end of FY 2019 to the
582     beginning balance of the corresponding line item for parental
583     defense in the Commission on Criminal and Juvenile Justice at
584     the beginning of FY 2020.
585          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
586     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
587     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
588     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
589     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
590     amounts between funds and accounts as indicated.
591     Retirement and Independent Entities
592     Department of Human Resource Management
593     Item 56
     To Department of Human Resource Management - Human
594     Resources Internal Service Fund
595          Under the terms of Section 63J-1-603 of the Utah Code, the
596     Legislature intends that $70,000 of appropriations provided for
597     the Department of Human Resource Management in the Laws
598     of Utah 2018, Chapter 16, Item 8 and Item 11 shall not lapse at
599     the close of fiscal year 2019. The use of any nonlapsing funds
600     is limited to $50,000 for statewide management training and
601     $20,000 for administrative law judge compliance.
602          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
603     the State Division of Finance to transfer the following amounts between the following funds or
604     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
605     must be authorized by an appropriation.
606     Infrastructure and General Government
607     Item 57
     To General Fund Restricted - State Disaster Recovery Restricted
608     Account
609     From General Fund, One-Time
3,775,600

610     Schedule of Programs:
611     General Fund Restricted - State Disaster Recovery Restricted Account
612     
3,775,600

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

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

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

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

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

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

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

631          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
632     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
633     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
634     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
635     authorized by an appropriation.
636     Executive Offices and Criminal Justice
637     Item 61
     To General Fund
638     From Nonlapsing Balances - From Dept. Public Safety - Emergency and Disaster
639     Management
3,775,600

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

642     Business, Economic Development, and Labor
643     Item 62
     To General Fund
644     From General Fund Restricted - Remote Sales Restricted Account, One-Time
645     
84,000

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

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

650          Section 2. FY 2020 Appropriations. The following sums of money are appropriated for the
651     fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts
652     previously appropriated for fiscal year 2020.
653          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
654     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
655     money from the funds or accounts indicated for the use and support of the government of the state of
656     Utah.
657     Executive Offices and Criminal Justice
658     Attorney General
659     Item 63
     To Attorney General
660     From Dedicated Credits Revenue
126,100

661     Schedule of Programs:
662     Child Protection
126,100

663     Item 64
     To Attorney General
664     From General Fund
174,300

665     Schedule of Programs:
666     Criminal Prosecution
174,300

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

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

673     Schedule of Programs:
674     Board of Pardons and Parole
300

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

679     From General Fund, One-Time
(700)

680     Schedule of Programs:
681     Board of Pardons and Parole
600

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

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

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

693     Schedule of Programs:
694     Prison Operations Draper Facility
145,000

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

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

700     Schedule of Programs:
701     Prison Operations Draper Facility
18,300

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

706     From Revenue Transfers, One-Time
7,100

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

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

713     Schedule of Programs:
714     Prison Operations Draper Facility
36,500

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

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

720     Schedule of Programs:
721     Prison Operations Draper Facility
60,900

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

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

727     Schedule of Programs:
728     Prison Operations Draper Facility
34,000

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

733     Schedule of Programs:
734     Jail Contracting
325,000

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

743     Schedule of Programs:
744     Administrative Office
150,000

745     Courts Security
500,000

746     District Courts
900,000

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

749     Schedule of Programs:
750     District Courts
(6,100)

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

755     Schedule of Programs:
756     District Courts
(5,800)

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

761     Schedule of Programs:
762     District Courts
16,600

763          To implement the provisions of Offenses Against the
764     Administration of Government Amendments (House Bill 163,
765     2019 General Session).
766     Item 79
     To Judicial Council/State Court Administrator - Administration
767     From General Fund
13,100

768     Schedule of Programs:
769     Juvenile Courts
13,100

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

774     Schedule of Programs:
775     District Courts
11,800

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

780     Schedule of Programs:
781     District Courts
3,100

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

786     Schedule of Programs:
787     District Courts
25,400

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

792     Schedule of Programs:
793     Data Processing
40,500

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

798     From General Fund, One-Time
200,000

799     Schedule of Programs:
800     Data Processing
400,000

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

805     Schedule of Programs:
806     Juvenile Courts
113,800

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

811     Schedule of Programs:
812     District Courts
33,200

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

818     Schedule of Programs:
819     District Courts
2,000

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

824     Schedule of Programs:
825     District Courts
905,000

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

830     Schedule of Programs:
831     District Courts
900

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

836     Schedule of Programs:
837     District Courts
11,300

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

842     Schedule of Programs:
843     Administrative Office
400

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

849     Schedule of Programs:
850     District Courts
1,900

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

856     From Dedicated Credits Revenue
45,000

857     From Revenue Transfers
9,000

858     From Beginning Nonlapsing Balances
59,300

859     From Closing Nonlapsing Balances
(86,300)

860     Schedule of Programs:
861      Child Welfare Parental Defense
122,200

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

866     Schedule of Programs:
867     Jail Reimbursement
(325,000)

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

870     Schedule of Programs:
871     Character Education
(205,200)

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

877     Schedule of Programs:
878     CCJJ Commission
150,000

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

886     Schedule of Programs:
887     CCJJ Commission
117,300

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

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

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

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

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

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

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

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

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

915     Schedule of Programs:
916     Administration
55,000

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

962     Schedule of Programs:
963     Suicide Prevention
300,000

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

970     From Closing Nonlapsing Balances
6,975,600

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

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

974     From Beginning Nonlapsing Balances
100,000

975     Schedule of Programs:
976     Driver Services
100,000

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

981     Schedule of Programs:
982     Emergency Management
9,300

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

989     Schedule of Programs:
990     Basic Training
200,000

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

994     Schedule of Programs:
995     Basic Training
500,000

996          To implement the provisions of Uninsured Motorist
997     Identification Sunset Amendments (House Bill 221, 2019
998     General Session).
999     Item 115
     To Department of Public Safety - Programs & Operations
1000     From General Fund
240,000

1001     From General Fund, One-Time
125,000

1002     Schedule of Programs:
1003     CITS State Bureau of Investigation
240,000

1004     Department Commissioner's Office
5,000

1005     Department Intelligence Center
120,000

1006     Item 116
     To Department of Public Safety - Bureau of Criminal
1007     Identification
1008     From General Fund Restricted - Concealed Weapons Account
20,000

1009     Schedule of Programs:
1010     Non-Government/Other Services
20,000

1011          To implement the provisions of Firearm Violence and
1012     Suicide Prevention Amendments (House Bill 17, 2019 General
1013     Session).
1014     Item 117
     To Department of Public Safety - Bureau of Criminal
1015     Identification
1016     From Dedicated Credits Revenue
4,600

1017     From Dedicated Credits Revenue, One-Time
4,600

1018     Schedule of Programs:
1019     Non-Government/Other Services
9,200

1020          To implement the provisions of Offender Registry
1021     Amendments (House Bill 298, 2019 General Session).
1022     Item 118
     To Department of Public Safety - Bureau of Criminal
1023     Identification
1024     From Dedicated Credits Revenue
(2,000)

1025     From Pass-through
(1,300)

1026     Schedule of Programs:
1027     Non-Government/Other Services
(3,300)

1028          To implement the provisions of School Employee
1029     Background Checks (House Bill 375, 2019 General Session).
1030     Item 119
     To Department of Public Safety - Bureau of Criminal
1031     Identification
1032     From General Fund
250,000

1033     From General Fund, One-Time
250,000

1034     From Dedicated Credits Revenue
(134,300)

1035     From Dedicated Credits Revenue, One-Time
111,900

1036     Schedule of Programs:
1037     Non-Government/Other Services
477,600

1038          To implement the provisions of Expungement Act
1039     Amendments (House Bill 431, 2019 General Session).
1040     Utah Communications Authority
1041     Item 120
     To Utah Communications Authority - Administrative Services
1042     Division
1043     From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
8,423,000

1044     From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time
(3,235,000)

1045     Schedule of Programs:
1046     911 Division
5,188,000

1047          To implement the provisions of Utah Communications
1048     Authority Amendments (Senate Bill 154, 2019 General
1049     Session).
1050     Infrastructure and General Government
1051     Department of Administrative Services
1052     Item 121
     To Department of Administrative Services - Building Board
1053     Program
1054          The Legislature intends that the Utah State Building Board
1055     allocate $1,400,000 in fiscal year 2020 capital improvement
1056     funding to the Division of Facilities Construction and
1057     Management for the demolition and remediation of the
1058     building located at 210 South Rio Grande Street in Salt Lake
1059     City.
1060     Item 122
     To Department of Administrative Services - Building Board
1061     Program
1062     From Capital Projects Fund
(80,400)

1063     Schedule of Programs:
1064     Building Board Program
(80,400)

1065          To implement the provisions of State Buildings
1066     Amendments (House Bill 349, 2019 General Session).
1067     Item 123
     To Department of Administrative Services - DFCM
1068     Administration
1069          The legislature intends, that prior to October 31st, 2019, all
1070     Utah System of Higher Education institutions will develop and
1071     submit to the Infrastructure and General Government
1072     Appropriations Subcommittee and the Higher Education
1073     Appropriations Subcommittee, a plan for achieving the Utah
1074     System of Higher Education classroom utilization standards on
1075     the main campus of each institution by 2025. Said plan shall
1076     include the following: (1) The standard of 33.75 average hours
1077     of instruction per week for Spring and Fall semesters; (2) The
1078     standard of 66.7 percent seat occupancy in classrooms; and (3)
1079     Increasing the summer utilization of classrooms.
1080     Item 124
     To Department of Administrative Services - DFCM
1081     Administration
1082     From Capital Projects Fund
80,400

1083     Schedule of Programs:
1084     DFCM Administration
80,400

1085          To implement the provisions of State Buildings
1086     Amendments (House Bill 349, 2019 General Session).
1087     Item 125
     To Department of Administrative Services - Executive Director
1088     From General Fund, One-Time
4,060,000

1089     Schedule of Programs:
1090     Executive Director
4,060,000

1091     Item 126
     To Department of Administrative Services - Executive Director
1092     From General Fund
(300)

1093     Schedule of Programs:
1094     Executive Director
(300)

1095          To implement the provisions of Transparency Website
1096     Amendments (House Bill 178, 2019 General Session).
1097     Item 127
     To Department of Administrative Services - Finance - Mandated
1098          Under provisions of Section 67-19-43, Utah Code
1099     Annotated, the employer defined contribution match for the
1100     fiscal year beginning July 1, 2019 and ending June 30, 2020
1101     shall be $26 per pay period.
1102     Item 128
     To Department of Administrative Services - Finance - Mandated
1103     From General Fund
1,306,000

1104     From General Fund, One-Time
(1,306,000)

1105          To implement the provisions of Autism Amendments
1106     (Senate Bill 95, 2019 General Session).
1107     Item 129
     To Department of Administrative Services - Finance - Mandated -
1108     Ethics Commissions
1109     From General Fund
8,000

1110     Schedule of Programs:
1111     Executive Branch Ethics Commission
4,000

1112     Political Subdivisions Ethics Commission
4,000

1113     Item 130
     To Department of Administrative Services - Finance - Mandated -
1114     Parental Defense
1115     From General Fund
(95,200)

1116     From Dedicated Credits Revenue
(45,000)

1117     From Revenue Transfers
(9,000)

1118     From Beginning Nonlapsing Balances
(59,300)

1119     From Closing Nonlapsing Balances
86,300

1120     Schedule of Programs:
1121     Parental Defense
(122,200)

1122          To implement the provisions of Parental Defense Office
1123     Amendments (Senate Bill 251, 2019 General Session).
1124     Item 131
     To Department of Administrative Services - Finance
1125     Administration
1126     From General Fund
12,700

1127     From General Fund, One-Time
8,000

1128     Schedule of Programs:
1129     Financial Reporting
20,700

1130          To implement the provisions of Higher Education Capital
1131     Facilities (Senate Bill 102, 2019 General Session).
1132     Item 132
     To Department of Administrative Services - Inspector General of
1133     Medicaid Services
1134          The Legislature authorizes the Inspector General of
1135     Medicaid Services to spend all available money, as authorized
1136     by the Department of Health, in the Medicaid Expansion Fund
1137     2252 for FY 2020 regardless of the amount appropriated as
1138     allowed by the funds authorizing statute.
1139     Capital Budget
1140     Item 133
     To Capital Budget - Pass-Through
1141     From General Fund, One-Time
300,000

1142     Schedule of Programs:
1143     The Ice Sheet
150,000

1144     Peaks Olympic Ice Arena
150,000

1145     Department of Technology Services
1146     Item 134
     To Department of Technology Services - Chief Information
1147     Officer
1148     From General Fund, One-Time
500,000

1149     Schedule of Programs:
1150     Chief Information Officer
500,000

1151          To implement the provisions of Single User Data
1152     Correlation Act (Senate Bill 137, 2019 General Session).
1153     Item 135
     To Department of Technology Services - Chief Information
1154     Officer
1155     From General Fund
4,300

1156     Schedule of Programs:
1157     Chief Information Officer
4,300

1158          To implement the provisions of Utah Communications
1159     Authority Amendments (Senate Bill 154, 2019 General
1160     Session).
1161     Transportation
1162     Item 136
     To Transportation - Construction Management
1163          The Legislature intends that the Department of
1164     Transportation use $800,000 from the Transportation Fund to
1165     construct a sound barrier along Mountain View Corridor at
1166     8157 South Mapleleaf Way, West Jordan.
1167     Item 137
     To Transportation - Construction Management
1168     From Transportation Fund, One-Time
5,000,000

1169     Schedule of Programs:
1170     Federal Construction - New
5,000,000

1171          To implement the provisions of Right of Way Equity
1172     Amendments (House Bill 358, 2019 General Session).
1173     Item 138
     To Transportation - Engineering Services
1174     From Transportation Fund
225,000

1175     Schedule of Programs:
1176     Materials Lab
225,000

1177     Item 139
     To Transportation - Engineering Services
1178     From Transportation Fund
115,000

1179     From Transportation Fund, One-Time
755,000

1180     Schedule of Programs:
1181     Research
870,000

1182          To implement the provisions of Transportation
1183     Governance and Funding Revisions (Senate Bill 72, 2019
1184     General Session).
1185     Item 140
     To Transportation - Operations/Maintenance Management
1186     From General Fund, One-Time
2,000,000

1187     Schedule of Programs:
1188     Equipment Purchases
2,000,000

1189     Item 141
     To Transportation - Operations/Maintenance Management
1190     From Transportation Fund
4,400

1191     Schedule of Programs:
1192     Maintenance Administration
4,400

1193          To implement the provisions of State Highway System
1194     Amendments (House Bill 157, 2019 General Session).
1195     Item 142
     To Transportation - Support Services
1196     From General Fund, One-Time
492,200

1197     Schedule of Programs:
1198     Administrative Services
492,200

1199     Item 143
     To Transportation - Motorcycle Safety Awareness
1200     From General Fund Restricted - Motorcycle Safety Awareness Support Rest Account
1201     
12,500

1202     From General Fund Restricted - Motorcycle Safety Awareness Support Rest Account,
1203     One-Time
(3,100)

1204     Schedule of Programs:
1205     Motorcycle Safety Awareness
9,400

1206          To implement the provisions of Special Group License
1207     Plate for Motorcycle Safety Awareness (House Bill 65, 2019
1208     General Session).
1209     Item 144
     To Transportation - Amusement Ride Safety
1210     From General Fund
350,800

1211     Schedule of Programs:
1212     Amusement Ride Safety
350,800

1213          To implement the provisions of Amusement Ride Safety
1214     (House Bill 381, 2019 General Session).
1215     Business, Economic Development, and Labor
1216     Department of Alcoholic Beverage Control
1217     Item 145
     To Department of Alcoholic Beverage Control - DABC Operations
1218     From Liquor Control Fund
42,300

1219     From Liquor Control Fund, One-Time
15,200

1220     Schedule of Programs:
1221     Executive Director
57,500

1222          To implement the provisions of Alcohol Amendments
1223     (House Bill 453, 2019 General Session).
1224     Item 146
     To Department of Alcoholic Beverage Control - DABC Operations
1225     From Liquor Control Fund
190,000

1226     From Liquor Control Fund, One-Time
(190,000)

1227          To implement the provisions of Revenue Bonds and
1228     Capital Facilities Authorizations (Senate Bill 9, 2019 General
1229     Session).
1230     Item 147
     To Department of Alcoholic Beverage Control - DABC Operations
1231     From Liquor Control Fund
57,500

1232     From Liquor Control Fund, One-Time
15,200

1233     Schedule of Programs:
1234     Stores and Agencies
72,700

1235          To implement the provisions of Beer Amendments (Senate
1236     Bill 132, 2019 General Session).
1237     Department of Commerce
1238     Item 148
     To Department of Commerce - Commerce General Regulation
1239     From General Fund Restricted - Commerce Service Account
21,900

1240     Schedule of Programs:
1241     Occupational and Professional Licensing
21,900

1242          To implement the provisions of Occupational Licensing
1243     Modifications (House Bill 90, 2019 General Session).
1244     Item 149
     To Department of Commerce - Commerce General Regulation
1245     From General Fund Restricted - Commerce Service Account
6,600

1246     Schedule of Programs:
1247     Consumer Protection
6,600

1248          To implement the provisions of Consumer Ticket
1249     Protection Modifications (House Bill 128, 2019 General
1250     Session).
1251     Item 150
     To Department of Commerce - Commerce General Regulation
1252     From Dedicated Credits Revenue
26,000

1253     From General Fund Restricted - Commerce Service Account
(100)

1254     Schedule of Programs:
1255     Occupational and Professional Licensing
25,900

1256          To implement the provisions of Professional Licensing
1257     Amendments (House Bill 187, 2019 General Session).
1258     Item 151
     To Department of Commerce - Commerce General Regulation
1259     From General Fund Restricted - Commerce Service Account
4,000

1260     Schedule of Programs:
1261     Occupational and Professional Licensing
4,000

1262          To implement the provisions of Controlled Substance
1263     Abuse Amendments (House Bill 191, 2019 General Session).
1264     Item 152
     To Department of Commerce - Commerce General Regulation
1265     From General Fund Restricted - Commerce Service Account
148,000

1266     Schedule of Programs:
1267     Administration
148,000

1268          To implement the provisions of Regulatory Sandbox
1269     (House Bill 378, 2019 General Session).
1270     Item 153
     To Department of Commerce - Commerce General Regulation
1271     From General Fund Restricted - Pawnbroker Operations, One-Time
77,000

1272     Schedule of Programs:
1273     Consumer Protection
77,000

1274          To implement the provisions of Pawnshop and Secondhand
1275     Merchandise Amendments (House Bill 394, 2019 General
1276     Session).
1277     Item 154
     To Department of Commerce - Commerce General Regulation
1278     From General Fund Restricted - Commerce Service Account
7,100

1279     Schedule of Programs:
1280     Consumer Protection
7,100

1281          To implement the provisions of Consumer Ticket
1282     Protection Amendments (Senate Bill 69, 2019 General
1283     Session).
1284     Item 155
     To Department of Commerce - Commerce General Regulation
1285     From Dedicated Credits Revenue, One-Time
562,500

1286     Schedule of Programs:
1287     Real Estate
562,500

1288          To implement the provisions of Real Estate Amendments
1289     (Senate Bill 140, 2019 General Session).
1290     Governor's Office of Economic Development
1291     Item 156
     To Governor's Office of Economic Development - Business
1292     Development
1293     From Dedicated Credits Revenue
80,000

1294     From Dedicated Credits Revenue, One-Time
40,000

1295     Schedule of Programs:
1296     Corporate Recruitment and Business Services
120,000

1297          To implement the provisions of Community Reinvestment
1298     Agency Report Amendments (Senate Bill 56, 2019 General
1299     Session).
1300     Item 157
     To Governor's Office of Economic Development - Office of
1301     Tourism
1302     From General Fund Rest. - Motion Picture Incentive Acct., One-Time
1,000,000

1303     From General Fund Restricted - Tourism Marketing Performance
(24,000,000)

1304     From General Fund Restricted - Tourism Marketing Performance, One-Time
1305     
25,000,000

1306     Schedule of Programs:
1307     Film Commission
1,000,000

1308     Marketing and Advertising
1,000,000

1309     Item 158
     To Governor's Office of Economic Development - Pass-Through
1310     From General Fund
1,425,000

1311     From General Fund, One-Time
1,855,000

1312     Schedule of Programs:
1313     Pass-Through
3,280,000

1314     Item 159
     To Governor's Office of Economic Development - STEM Action
1315     Center
1316     From General Fund
(10,824,300)

1317     From General Fund, One-Time
(2,100)

1318     From Dedicated Credits Revenue
(1,536,900)

1319     Schedule of Programs:
1320     STEM Action Center
(3,106,000)

1321     STEM Action Center - Grades 6-8
(4,257,300)

1322     STEM College Ready Math
(5,000,000)

1323          To implement the provisions of Economic Development
1324     Amendments (Senate Bill 172, 2019 General Session).
1325     Item 160
     To Governor's Office of Economic Development - Utah Office of
1326     Outdoor Recreation
1327     From Outdoor Recreation Infrastructure Account
1,000,000

1328     Schedule of Programs:
1329     Outdoor Recreational Infrastructure Grant Program
1,000,000

1330          To implement the provisions of Outdoor Recreation Grant
1331     Amendments (Senate Bill 249, 2019 General Session).
1332     Item 161
     To Governor's Office of Economic Development - Talent Ready
1333     Utah Center
1334     From General Fund
1,000

1335     Schedule of Programs:
1336     Talent Ready Utah Center
1,000

1337          To implement the provisions of Boards and Commissions
1338     Amendments (House Bill 387, 2019 General Session).
1339     Item 162
     To Governor's Office of Economic Development - Talent Ready
1340     Utah Center
1341     From General Fund
165,000

1342     Schedule of Programs:
1343     Talent Ready Utah Center
165,000

1344          To implement the provisions of Utah Apprenticeship Act
1345     (Senate Bill 138, 2019 General Session).
1346     Department of Heritage and Arts
1347     Item 163
     To Department of Heritage and Arts - Division of Arts and
1348     Museums
1349          The Legislature intends that the FY 2020 appropriation for
1350     Community Arts grants be used for museums and arts grants.
1351     Item 164
     To Department of Heritage and Arts - Commission on Service and
1352     Volunteerism
1353     From General Fund
205,200

1354     Schedule of Programs:
1355     Commission on Service and Volunteerism
205,200

1356          To implement the provisions of Boards and Commissions
1357     Amendments (House Bill 387, 2019 General Session).
1358          The Legislature intends that the appropriation of $205,200
1359     be used to continue to support civics and character education
1360     initiatives, including professional learning, that promote the
1361     knowledge, skills and dispositions necessary for civic
1362     engagement and character development.
1363     Item 165
     To Department of Heritage and Arts - Pass-Through
1364     From General Fund
50,000

1365     From General Fund, One-Time
1,130,000

1366     Schedule of Programs:
1367     Pass-Through
1,180,000

1368     Item 166
     To Department of Heritage and Arts - State History
1369     From General Fund, One-Time
5,000

1370     Schedule of Programs:
1371     Administration
5,000

1372          To implement the provisions of World War II Memorial
1373     Commission (House Bill 369, 2019 General Session).
1374     Item 167
     To Department of Heritage and Arts - Stem Action Center
1375     From General Fund, One-Time
25,000

1376     Schedule of Programs:
1377     STEM Action Center
25,000

1378     Item 168
     To Department of Heritage and Arts - Stem Action Center
1379     From General Fund
5,824,300

1380     From General Fund, One-Time
2,100

1381     From Dedicated Credits Revenue
1,536,900

1382     Schedule of Programs:
1383     STEM Action Center
3,106,000

1384     STEM Action Center - Grades 6-8
4,257,300

1385          To implement the provisions of Economic Development
1386     Amendments (Senate Bill 172, 2019 General Session).
1387     Insurance Department
1388     Item 169
     To Insurance Department - Insurance Department Administration
1389     From General Fund
9,800

1390     Schedule of Programs:
1391     Administration
9,800

1392          To implement the provisions of Insurance Amendments
1393     (House Bill 55, 2019 General Session).
1394     Item 170
     To Insurance Department - Insurance Department Administration
1395     From General Fund Restricted - Insurance Department Acct.
6,300

1396     From General Fund Restricted - Insurance Department Acct., One-Time
6,800

1397     Schedule of Programs:
1398     Administration
13,100

1399          To implement the provisions of Medical Treatment
1400     Authorization Amendments (Senate Bill 264, 2019 General
1401     Session).
1402     Utah State Tax Commission
1403     Item 171
     To Utah State Tax Commission - Tax Administration
1404     From Dedicated Credits Revenue, One-Time
7,500

1405     Schedule of Programs:
1406     Motor Vehicles
7,500

1407          To implement the provisions of Special Group License
1408     Plate for Motorcycle Safety Awareness (House Bill 65, 2019
1409     General Session).
1410     Item 172
     To Utah State Tax Commission - Tax Administration
1411     From Dedicated Credits Revenue, One-Time
7,500

1412     Schedule of Programs:
1413     Motor Vehicles
7,500

1414          To implement the provisions of Transportation of Veterans
1415     to Memorials Support Special Group License Plate (House Bill
1416     175, 2019 General Session).
1417     Item 173
     To Utah State Tax Commission - Tax Administration
1418     From General Fund, One-Time
7,500

1419     Schedule of Programs:
1420     Motor Vehicles
7,500

1421          To implement the provisions of Civil Air Patrol License
1422     Plate (House Bill 184, 2019 General Session).
1423     Social Services
1424     Department of Health
1425     Item 174
     To Department of Health - Children's Health Insurance Program
1426     From General Fund
(292,900)

1427     From General Fund, One-Time
440,900

1428     From General Fund Restricted - Tobacco Settlement Account, One-Time
(292,900)

1429     Schedule of Programs:
1430     Children's Health Insurance Program
(144,900)

1431          To implement the provisions of Medicaid Expansion
1432     Adjustments (Senate Bill 96, 2019 General Session).
1433     Item 175
     To Department of Health - Disease Control and Prevention
1434     From General Fund
400,000

1435     From General Fund, One-Time
250,000

1436     Schedule of Programs:
1437     Health Promotion
650,000

1438          Notwithstanding the fee amount authorized in S.B. 8, State
1439     Agency Fees and Internal Service Fund Rate Authorization and
1440     Appropriations, the fee for "Cremation Authorization Review
1441     and authorize," the Legislature intends that this fee be set at
1442     $150 for FY 2020.
1443     Item 176
     To Department of Health - Disease Control and Prevention
1444     From General Fund
5,400

1445     Schedule of Programs:
1446     Health Promotion
5,400

1447          To implement the provisions of Student Asthma Relief
1448     Amendments (House Bill 344, 2019 General Session).
1449     Item 177
     To Department of Health - Disease Control and Prevention
1450     From General Fund
6,800

1451     Schedule of Programs:
1452     Epidemiology
6,800

1453          To implement the provisions of Prohibition of Genital
1454     Mutilation (House Bill 430, 2019 General Session).
1455     Item 178
     To Department of Health - Disease Control and Prevention
1456     From General Fund
32,000

1457     Schedule of Programs:
1458     Health Promotion
32,000

1459          To implement the provisions of Public Education Vision
1460     Screening (Senate Bill 143, 2019 General Session).
1461     Item 179
     To Department of Health - Executive Director's Operations
1462     From General Fund
2,000

1463     Schedule of Programs:
1464     Center for Health Data and Informatics
2,000

1465          To implement the provisions of Transparency Website
1466     Amendments (House Bill 178, 2019 General Session).
1467     Item 180
     To Department of Health - Family Health and Preparedness
1468     From General Fund, One-Time
(400,000)

1469     Schedule of Programs:
1470     Primary Care
(400,000)

1471     Item 181
     To Department of Health - Family Health and Preparedness
1472     From General Fund
2,000

1473     Schedule of Programs:
1474     Maternal and Child Health
2,000

1475          To implement the provisions of Down Syndrome
1476     Nondiscrimination Abortion Act (House Bill 166, 2019 General
1477     Session).
1478     Item 182
     To Department of Health - Family Health and Preparedness
1479     From General Fund
(1,800)

1480     Schedule of Programs:
1481     Child Development
(1,800)

1482          To implement the provisions of School Employee
1483     Background Checks (House Bill 375, 2019 General Session).
1484     Item 183
     To Department of Health - Family Health and Preparedness
1485     From General Fund
43,800

1486     Schedule of Programs:
1487     Director's Office
43,800

1488          To implement the provisions of Anesthesia and Sedation
1489     Related Provisions Reauthorization (Senate Bill 30, 2019
1490     General Session).
1491     Item 184
     To Department of Health - Family Health and Preparedness
1492     From General Fund
3,500

1493     Schedule of Programs:
1494     Emergency Medical Services and Preparedness
3,500

1495          To implement the provisions of Air Ambulance Revisions
1496     (Senate Bill 74, 2019 General Session).
1497     Item 185
     To Department of Health - Family Health and Preparedness
1498     From Dedicated Credits Revenue
12,500

1499     Schedule of Programs:
1500     Emergency Medical Services and Preparedness
12,500

1501          To implement the provisions of Secure Transport
1502     Designation Amendments (Senate Bill 85, 2019 General
1503     Session).
1504     Item 186
     To Department of Health - Medicaid and Health Financing
1505     From General Fund
(71,800)

1506     From Nursing Care Facilities Provider Assessment Fund
71,800

1507     Item 187
     To Department of Health - Medicaid and Health Financing
1508     From General Fund
(400)

1509     From Federal Funds
(400)

1510     Schedule of Programs:
1511     Financial Services
(800)

1512          To implement the provisions of Health Care Amendments
1513     (House Bill 366, 2019 General Session).
1514     Item 188
     To Department of Health - Medicaid and Health Financing
1515     From General Fund, One-Time
900

1516     From Federal Funds, One-Time
900

1517     Schedule of Programs:
1518     Coverage and Reimbursement Policy
1,800

1519          To implement the provisions of Telemedicine
1520     Reimbursement Amendments (House Bill 392, 2019 General
1521     Session).
1522     Item 189
     To Department of Health - Medicaid and Health Financing
1523     From General Fund
97,000

1524     From Federal Funds
97,000

1525     Schedule of Programs:
1526     Authorization and Community Based Services
194,000

1527          To implement the provisions of Joint Resolution Regarding
1528     Approval of Settlement Agreement (House Joint Resolution 28,
1529     2019 General Session).
1530     Item 190
     To Department of Health - Medicaid and Health Financing
1531     From Federal Funds
56,500

1532     From Federal Funds, One-Time
7,500

1533     From Dedicated Credits Revenue
45,500

1534     From Dedicated Credits Revenue, One-Time
2,500

1535     Schedule of Programs:
1536     Authorization and Community Based Services
17,500

1537     Eligibility Policy
75,000

1538     Financial Services
10,000

1539     Medicaid Operations
9,500

1540          To implement the provisions of Medicaid Dental Coverage
1541     Amendments (Senate Bill 11, 2019 General Session).
1542     Item 191
     To Department of Health - Medicaid and Health Financing
1543     From Federal Funds
6,065,000

1544     From Federal Funds, One-Time
(3,650,000)

1545     From Dedicated Credits Revenue
(550,000)

1546     From Medicaid Expansion Fund
1,967,300

1547     From Medicaid Expansion Fund, One-Time
(317,100)

1548     Schedule of Programs:
1549     Department of Workforce Services' Seeded Services
(140,000)

1550     Medicaid Operations
3,570,200

1551     Other Seeded Services
85,000

1552          To implement the provisions of Medicaid Expansion
1553     Adjustments (Senate Bill 96, 2019 General Session).
1554     Item 192
     To Department of Health - Medicaid and Health Financing
1555     From Federal Funds
200

1556     From Dedicated Credits Revenue
200

1557     Schedule of Programs:
1558     Medicaid Operations
400

1559          To implement the provisions of Mental Health Services in
1560     Schools (Senate Bill 106, 2019 General Session).
1561     Item 193
     To Department of Health - Medicaid Services
1562     From General Fund
1,292,800

1563     From Federal Funds
7,886,200

1564     From Nursing Care Facilities Provider Assessment Fund
2,320,000

1565     Schedule of Programs:
1566     Accountable Care Organizations
654,200

1567     Home and Community Based Waivers
1,272,700

1568     Home Health and Hospice
2,241,200

1569     Nursing Home
6,960,900

1570     Other Services
370,000

1571     Item 194
     To Department of Health - Medicaid Services
1572     From Federal Funds
16,461,800

1573     From Hospital Provider Assessment Fund
7,545,500

1574     Schedule of Programs:
1575     Outpatient Hospital
24,007,300

1576          To implement the provisions of Reauthorization of
1577     Hospital Provider Assessment Act (House Bill 37, 2019
1578     General Session).
1579     Item 195
     To Department of Health - Medicaid Services
1580     From General Fund
(1,538,000)

1581     From General Fund, One-Time
496,000

1582     From Federal Funds
(3,240,800)

1583     From Federal Funds, One-Time
1,082,100

1584     Schedule of Programs:
1585     Accountable Care Organizations
1,419,100

1586     Intermediate Care Facilities for the Intellectually Disabled
(4,619,800)

1587          To implement the provisions of Joint Resolution Regarding
1588     Approval of Settlement Agreement (House Joint Resolution 28,
1589     2019 General Session).
1590     Item 196
     To Department of Health - Medicaid Services
1591     From Federal Funds
2,524,000

1592     From Federal Funds, One-Time
(157,500)

1593     From Dedicated Credits Revenue
1,171,000

1594     From Dedicated Credits Revenue, One-Time
(90,500)

1595     Schedule of Programs:
1596     Dental Services
3,321,000

1597     Medicaid Expansion 2017
111,000

1598     Provider Reimbursement Information System for Medicaid
15,000

1599          To implement the provisions of Medicaid Dental Coverage
1600     Amendments (Senate Bill 11, 2019 General Session).
1601     Item 197
     To Department of Health - Medicaid Services
1602     From General Fund
5,600

1603     From Federal Funds
94,700

1604     From Expendable Receipts
20,200

1605     Schedule of Programs:
1606     Medicaid Expansion 2017
56,300

1607     Mental Health and Substance Abuse
64,200

1608          To implement the provisions of Assisted Outpatient
1609     Treatment for Mental Illness (Senate Bill 39, 2019 General
1610     Session).
1611     Item 198
     To Department of Health - Medicaid Services
1612     From General Fund, One-Time
1,048,200

1613     From Federal Funds
471,327,300

1614     From Federal Funds, One-Time
(287,905,800)

1615     From Dedicated Credits Revenue
(5,500,000)

1616     From Medicaid Expansion Fund
54,212,000

1617     From Medicaid Expansion Fund, One-Time
40,500,000

1618     From General Fund Restricted - Tobacco Settlement Account, One-Time
292,900

1619     Schedule of Programs:
1620     Accountable Care Organizations
53,452,100

1621     Medicaid Expansion 2017
232,836,300

1622     Other Services
(16,580,700)

1623     Pharmacy
4,266,900

1624          To implement the provisions of Medicaid Expansion
1625     Adjustments (Senate Bill 96, 2019 General Session).
1626     Item 199
     To Department of Health - Medicaid Services
1627     From Federal Funds
25,000

1628     From Dedicated Credits Revenue
11,000

1629     Schedule of Programs:
1630     School Based Skills Development
36,000

1631          To implement the provisions of Mental Health Services in
1632     Schools (Senate Bill 106, 2019 General Session).
1633     Item 200
     To Department of Health - Medicaid Services
1634     From General Fund, One-Time
1,100

1635     From Federal Funds, One-Time
1,100

1636     Schedule of Programs:
1637     Home and Community Based Waivers
2,200

1638          To implement the provisions of Caregiver Compensation
1639     Amendments (Senate Bill 237, 2019 General Session).
1640     Department of Human Services
1641     Item 201
     To Department of Human Services - Division of Aging and Adult
1642     Services
1643     From General Fund
322,200

1644     From Revenue Transfers
(322,200)

1645     Item 202
     To Department of Human Services - Executive Director
1646     Operations
1647          The Legislature authorizes the Department of Human
1648     Services to spend all available money, as authorized by the
1649     Department of Health, in the Medicaid Expansion Fund 2252
1650     for FY 2020 regardless of the amount appropriated as allowed
1651     by the fund's authorizing statute.
1652     Item 203
     To Department of Human Services - Office of Public Guardian
1653     From General Fund
116,000

1654     From Revenue Transfers
78,000

1655     Schedule of Programs:
1656     Office of Public Guardian
194,000

1657          To implement the provisions of Joint Resolution Regarding
1658     Approval of Settlement Agreement (House Joint Resolution 28,
1659     2019 General Session).
1660     Item 204
     To Department of Human Services - Office of Recovery Services
1661     From Medicaid Expansion Fund
50,000

1662     From Revenue Transfers
50,000

1663     Schedule of Programs:
1664     Medical Collections
100,000

1665          To implement the provisions of Medicaid Expansion
1666     Adjustments (Senate Bill 96, 2019 General Session).
1667     Item 205
     To Department of Human Services - Division of Services for
1668     People with Disabilities
1669     From General Fund
350,000

1670     From Revenue Transfers
763,600

1671     Schedule of Programs:
1672     Community Supports Waiver
1,113,600

1673     Item 206
     To Department of Human Services - Division of Services for
1674     People with Disabilities
1675     From General Fund
8,649,000

1676     From General Fund, One-Time
(4,231,000)

1677     From Revenue Transfers
17,577,700

1678     From Revenue Transfers, One-Time
(8,714,100)

1679     Schedule of Programs:
1680     Community Supports Waiver
11,771,500

1681     Non-waiver Services
355,200

1682     Service Delivery
1,154,900

1683          To implement the provisions of Joint Resolution Regarding
1684     Approval of Settlement Agreement (House Joint Resolution 28,
1685     2019 General Session).
1686     Item 207
     To Department of Human Services - Division of Services for
1687     People with Disabilities
1688     From General Fund, One-Time
1,100

1689     From Federal Funds, One-Time
1,100

1690     Schedule of Programs:
1691     Service Delivery
2,200

1692          To implement the provisions of Caregiver Compensation
1693     Amendments (Senate Bill 237, 2019 General Session).
1694     Item 208
     To Department of Human Services - Division of Substance Abuse
1695     and Mental Health
1696     From General Fund
25,000

1697     From General Fund, One-Time
100,000

1698     Schedule of Programs:
1699     Community Mental Health Services
125,000

1700     Item 209
     To Department of Human Services - Division of Substance Abuse
1701     and Mental Health
1702     From General Fund
3,400

1703     Schedule of Programs:
1704     State Hospital
3,400

1705          To implement the provisions of Secure Transport
1706     Designation Amendments (Senate Bill 85, 2019 General
1707     Session).
1708     Item 210
     To Department of Human Services - Division of Substance Abuse
1709     and Mental Health
1710     From General Fund
(3,256,800)

1711     Schedule of Programs:
1712     Local Substance Abuse Services
(3,123,600)

1713     Mental Health Centers
(133,200)

1714          To implement the provisions of Medicaid Expansion
1715     Adjustments (Senate Bill 96, 2019 General Session).
1716     Department of Workforce Services
1717     Item 211
     To Department of Workforce Services - Housing and Community
1718     Development
1719     From General Fund, One-Time
400,000

1720     Schedule of Programs:
1721     Community Development
200,000

1722     Homeless Committee
200,000

1723          The Legislature intends that the Utah State Building Board
1724     allocate $1,400,000 in FY 2020 Capital Improvement funding
1725     to the Division of Facilities Construction and Management for
1726     the demolition and remediation of the building located at 210
1727     South Rio Grande Street in Salt Lake City.
1728     Item 212
     To Department of Workforce Services - Housing and Community
1729     Development
1730     From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1731     
(198,200)

1732     From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
1733     One-Time
101,300

1734     Schedule of Programs:
1735     Homeless Committee
(96,900)

1736          To implement the provisions of Homeless Shelter Funding
1737     Revisions (House Bill 203, 2019 General Session).
1738     Item 213
     To Department of Workforce Services - Office of Child Care
1739     From General Fund
(1,900)

1740     From General Fund, One-Time
(600)

1741     Schedule of Programs:
1742     Intergenerational Poverty School Readiness Scholarship
(2,500)

1743     Item 214
     To Department of Workforce Services - Operations and Policy
1744     From General Fund
1,900

1745     From General Fund, One-Time
51,600

1746     Schedule of Programs:
1747     Workforce Development
53,500

1748          The Legislature authorizes the Department of Workforce
1749     Services to spend all available money, as authorized by the
1750     Department of Health, in the Medicaid Expansion Fund 2252
1751     for FY 2020 regardless of the amount appropriated as allowed
1752     by the funds authorizing statute.
1753          The Legislature intends that the recipient of funding for
1754     CIRCLES Intergenerational Poverty Reduction Initiative
1755     provide a report to the Office of the Legislative Fiscal Analyst
1756     that details the following: (1) what specific savings were
1757     generated, (2) who received the savings, and (3) what the
1758     funding sources were for these savings; the recipient shall
1759     provide the report by August 31, 2020.
1760     Item 215
     To Department of Workforce Services - Operations and Policy
1761     From General Fund
128,800

1762     Schedule of Programs:
1763     Workforce Development
128,800

1764          To implement the provisions of Apprenticeship
1765     Opportunity Awareness (House Bill 280, 2019 General
1766     Session).
1767     Item 216
     To Department of Workforce Services - Operations and Policy
1768     From Medicaid Expansion Fund
1,010,600

1769     From Medicaid Expansion Fund, One-Time
(1,055,000)

1770     From Revenue Transfers
3,030,000

1771     From Revenue Transfers, One-Time
(3,170,000)

1772     Schedule of Programs:
1773     Eligibility Services
(184,400)

1774          To implement the provisions of Medicaid Expansion
1775     Adjustments (Senate Bill 96, 2019 General Session).
1776     Item 217
     To Department of Workforce Services - State Office of
1777     Rehabilitation
1778     From General Fund
(32,200)

1779     Schedule of Programs:
1780     Blind and Visually Impaired
(32,200)

1781          To implement the provisions of Public Education Vision
1782     Screening (Senate Bill 143, 2019 General Session).
1783     Higher Education
1784     University of Utah
1785     Item 218
     To University of Utah - Education and General
1786     From General Fund
146,000,000

1787     From General Fund, One-Time
210,000

1788     From Education Fund
(145,000,000)

1789     From Education Fund, One-Time
(1,500,000)

1790     Schedule of Programs:
1791     Education and General
(290,000)

1792          The Legislature intends that the University of Utah may use
1793     up to $1,000,000 appropriated ongoing for a program that
1794     promotes the development, acceleration and commercialization
1795     of technology and innovation by teaming industry and
1796     university research expertise to address specific technology
1797     problems or gaps identified by companies that have a
1798     substantial presence in Utah and have identified a specific
1799     technology challenge whose solution would result in economic
1800     impact for the state.
1801          The Legislature intends that $210,000 of the funding
1802     provided by this item be allocated as follows to the Kem C.
1803     Gardner Institute: (a) $10,000, one-time, to Item 203 of the
1804     New and Current Fiscal Year Supplemental Appropriations Act
1805     (Senate Bill 2, 2019 General Session) for costs related to tax
1806     revenue and incidence forecasting and research; and (b)
1807     $200,000, one-time, to Item 203 of the New and Current Fiscal
1808     Year Supplemental Appropriations Act (Senate Bill 2, 2019
1809     General Session) for the development of an air quality and
1810     climate research study to be delivered no later than December
1811     13th, 2019.
1812          The Legislature intends that $486,600 of the funding in
1813     Item 4 of the Higher Education Base Budget (House Bill 1,
1814     2019 General Session) be allocated to support personnel costs
1815     related to the Kem C. Gardner Institute's demographic and
1816     economic projection functions.
1817     Item 219
     To University of Utah - School of Medicine
1818     From General Fund
800,000

1819     From General Fund, One-Time
(800,000)

1820          To implement the provisions of Psychiatry Medical
1821     Residents Amendments (House Bill 174, 2019 General
1822     Session).
1823     Item 220
     To University of Utah - Cancer Research and Treatment
1824     From General Fund, One-Time
5,000,000

1825     Schedule of Programs:
1826     Cancer Research and Treatment
5,000,000

1827          It is the intent of the legislature to appropriate $5,000,000
1828     one-time to the University of Utah Huntsman Cancer Institute
1829     to advance research focused on enhanced function of elephant
1830     p53 to understand mechanisms of cancer resistance and
1831     develop novel p53-based therapeutics for the treatment of
1832     cancer.
1833     Item 221
     To University of Utah - University Hospital
1834     From General Fund, One-Time
500,000

1835     Schedule of Programs:
1836     University Hospital
500,000

1837          It is the intent of the legislature to appropriate $500,000
1838     one-time to the University of Utah Center for Medical
1839     Innovation to promote medical and global health innovation,
1840     with an emphasis on medical device development.
1841     Utah State University
1842     Item 222
     To Utah State University - Education and General
1843     From General Fund
93,900

1844     Schedule of Programs:
1845     Education and General
93,900

1846     Item 223
     To Utah State University - Education and General
1847     From Education Fund
596,600

1848     From Education Fund, One-Time
(596,600)

1849          To implement the provisions of Revenue Bonds and
1850     Capital Facilities Authorizations (Senate Bill 9, 2019 General
1851     Session).
1852     Item 224
     To Utah State University - USU - Eastern Education and General
1853     From Education Fund, One-Time
250,000

1854     Schedule of Programs:
1855     USU - Eastern Education and General
250,000

1856     Southern Utah University
1857     Item 225
     To Southern Utah University - Education and General
1858     From Education Fund
1,000,000

1859     Schedule of Programs:
1860     Education and General
1,000,000

1861     Salt Lake Community College
1862     Item 226
     To Salt Lake Community College - Education and General
1863     From Education Fund
60,000

1864     Schedule of Programs:
1865     Education and General
60,000

1866     State Board of Regents
1867     Item 227
     To State Board of Regents - Administration
1868     From Education Fund
5,800

1869     Schedule of Programs:
1870     Administration
5,800

1871          To implement the provisions of Utah Communications
1872     Authority Amendments (Senate Bill 154, 2019 General
1873     Session).
1874     Item 228
     To State Board of Regents - Student Assistance
1875     From General Fund
40,000

1876     Schedule of Programs:
1877     Student Prosperity Savings Program
40,000

1878     Item 229
     To State Board of Regents - Student Assistance
1879     From Education Fund
304,100

1880     Schedule of Programs:
1881     T.H. Bell Teaching Incentive Loans Program
304,100

1882          To implement the provisions of T.H. Bell Program
1883     Amendments (House Bill 188, 2019 General Session).
1884     Natural Resources, Agriculture, and Environmental Quality
1885     Department of Agriculture and Food
1886     Item 230
     To Department of Agriculture and Food - Administration
1887     From Dedicated Credits Revenue
172,000

1888     Schedule of Programs:
1889     Chemistry Laboratory
172,000

1890          To implement the provisions of Kratom Consumer
1891     Protection Act (Senate Bill 58, 2019 General Session).
1892     Department of Environmental Quality
1893     Item 231
     To Department of Environmental Quality - Air Quality
1894     From General Fund, One-Time
50,000

1895     Schedule of Programs:
1896     Air Quality
50,000

1897     Item 232
     To Department of Environmental Quality - Air Quality
1898     From General Fund, One-Time
4,000,000

1899     Schedule of Programs:
1900     Air Quality
4,000,000

1901          To implement the provisions of Voluntary Wood Burning
1902     Conversion Program (House Bill 357, 2019 General Session).
1903     Item 233
     To Department of Environmental Quality - Air Quality
1904     From General Fund
(30,300)

1905     From General Fund, One-Time
30,300

1906          To implement the provisions of Boards and Commissions
1907     Amendments (House Bill 387, 2019 General Session).
1908     Item 234
     To Department of Environmental Quality - Air Quality
1909     From General Fund
5,600

1910     From General Fund, One-Time
292,500

1911     Schedule of Programs:
1912     Air Quality
298,100

1913          To implement the provisions of Environmental Quality
1914     Monitoring Amendments (Senate Bill 144, 2019 General
1915     Session).
1916     Item 235
     To Department of Environmental Quality - Waste Management
1917     and Radiation Control
1918     From Dedicated Credits Revenue
230,000

1919     Schedule of Programs:
1920     Waste Management and Radiation Control
230,000

1921          To implement the provisions of Radioactive Waste
1922     Amendments (House Bill 220, 2019 General Session).
1923     Item 236
     To Department of Environmental Quality - Water Quality
1924     From General Fund, One-Time
163,100

1925     Schedule of Programs:
1926     Water Quality
163,100

1927          To implement the provisions of Environmental Quality
1928     Monitoring Amendments (Senate Bill 144, 2019 General
1929     Session).
1930     Governor's Office
1931     Item 237
     To Governor's Office - Office of Energy Development
1932     From General Fund
5,000

1933     From General Fund, One-Time
2,200

1934     Schedule of Programs:
1935     Office of Energy Development
7,200

1936          To implement the provisions of Hydrogen Fuel Production
1937     Amendments (House Bill 109, 2019 General Session).
1938     Department of Natural Resources
1939     Item 238
     To Department of Natural Resources - DNR Pass Through
1940     From General Fund
500,000

1941     Schedule of Programs:
1942     DNR Pass Through
500,000

1943     Item 239
     To Department of Natural Resources - Forestry, Fire and State
1944     Lands
1945     From General Fund, One-Time
(1,400,000)

1946     From General Fund Restricted - Sovereign Lands Management, One-Time
1,500,000

1947     Schedule of Programs:
1948     Project Management
100,000

1949     Item 240
     To Department of Natural Resources - Parks and Recreation
1950     From General Fund Restricted - Off-highway Vehicle
5,000

1951     From General Fund Restricted - Off-highway Vehicle, One-Time
(2,500)

1952     Schedule of Programs:
1953     Park Operation Management
2,500

1954          To implement the provisions of Off-highway Vehicle
1955     Permit Amendments (House Bill 105, 2019 General Session).
1956     Item 241
     To Department of Natural Resources - Parks and Recreation
1957     From General Fund Restricted - State Park Fees
5,000

1958     Schedule of Programs:
1959     Park Operation Management
5,000

1960          To implement the provisions of Wildlife Management Area
1961     Amendments (House Bill 265, 2019 General Session).
1962     Item 242
     To Department of Natural Resources - Water Rights
1963     From General Fund, One-Time
20,000

1964     Schedule of Programs:
1965     Technical Services
20,000

1966          To implement the provisions of Secondary Water
1967     Requirements (Senate Bill 52, 2019 General Session).
1968     Item 243
     To Department of Natural Resources - Watershed
1969          The Legislature intends that the $2 million appropriated for
1970     the Water Development Fund in Item 293, S.B. 2, 2019
1971     General Session, be used for projects that benefit both wildlife
1972     and livestock.
1973     Item 244
     To Department of Natural Resources - Wildlife Resources
1974     From General Fund
50,000

1975     From General Fund, One-Time
50,000

1976     Schedule of Programs:
1977     Law Enforcement
100,000

1978          To implement the provisions of Expungement Act
1979     Amendments (House Bill 431, 2019 General Session).
1980     Public Lands Policy Coordinating Office
1981     Item 245
     To Public Lands Policy Coordinating Office
1982     From General Fund, One-Time
100,000

1983     Schedule of Programs:
1984     Public Lands Policy Coordinating Office
100,000

1985          The Legislature intends that the $200,000 appropriation for
1986     PLPCO Environmental Mitigation in Item 296, S.B. 2, 2019
1987     General Session, shall be used for air quality modeling in the
1988     Uintah Basin and Box Elder counties. These funds shall be
1989     disbursed by using a request-for-proposals process.
1990     Item 246
     To Public Lands Policy Coordinating Office
1991     From General Fund
18,300

1992     Schedule of Programs:
1993     Public Lands Policy Coordinating Office
18,300

1994          To implement the provisions of Land Transfer Amendments
1995     (House Bill 229, 2019 General Session).
1996     Public Education
1997     State Board of Education - Minimum School Program
1998     Item 247
     To State Board of Education - Minimum School Program - Related
1999     to Basic School Programs
2000     From Education Fund
(226,000)

2001     From Education Fund, One-Time
1,000,000

2002     Schedule of Programs:
2003     Dual Immersion
774,000

2004     Item 248
     To State Board of Education - Minimum School Program - Related
2005     to Basic School Programs
2006     From Education Fund
4,900,000

2007     Schedule of Programs:
2008     Teacher Salary Supplement
4,900,000

2009          To implement the provisions of Teacher Salary Supplement
2010     Amendments (House Bill 236, 2019 General Session).
2011     Item 249
     To State Board of Education - Minimum School Program - Related
2012     to Basic School Programs
2013     From Teacher and Student Success Account
65,150,000

2014     From Teacher and Student Success Account, One-Time
(65,150,000)

2015     Schedule of Programs:
2016     Flexible Allocation - WPU Distribution
(65,150,000)

2017     Teacher and Student Success Program
65,150,000

2018          To implement the provisions of Teacher and Student
2019     Success Act (Senate Bill 149, 2019 General Session).
2020     State Board of Education
2021     Item 250
     To State Board of Education - Educator Licensing
2022     From Education Fund
5,000,000

2023     Schedule of Programs:
2024     STEM Endorsement Incentives
5,000,000

2025          To implement the provisions of Economic Development
2026     Amendments (Senate Bill 172, 2019 General Session).
2027     Item 251
     To State Board of Education - Fine Arts Outreach
2028     From Education Fund
(200,000)

2029     From Education Fund, One-Time
200,000

2030     Item 252
     To State Board of Education - Initiative Programs
2031     From Education Fund
3,000,000

2032     Schedule of Programs:
2033     Early Intervention Reading Software
3,000,000

2034     Item 253
     To State Board of Education - Initiative Programs
2035     From Education Fund
350,000

2036     Schedule of Programs:
2037     Interventions for Reading Difficulties
350,000

2038          To implement the provisions of Interventions for Reading
2039     Difficulties Sunset Amendments (Senate Bill 37, 2019 General
2040     Session).
2041     Item 254
     To State Board of Education - MSP Categorical Program
2042     Administration
2043     From Education Fund, One-Time
100,000

2044     Schedule of Programs:
2045     Dual Immersion
100,000

2046          To implement the provisions of Dual Language Immersion
2047     Amendments (Senate Bill 173, 2019 General Session).
2048     Item 255
     To State Board of Education - Science Outreach
2049     From Education Fund
(200,000)

2050     From Education Fund, One-Time
200,000

2051     Item 256
     To State Board of Education - State Administrative Office
2052     From Education Fund
100,000

2053     Schedule of Programs:
2054     Special Education
100,000

2055     Item 257
     To State Board of Education - State Administrative Office
2056     From Education Fund
1,100

2057     Schedule of Programs:
2058     Board and Administration
1,100

2059          To implement the provisions of Utah Communications
2060     Authority Amendments (Senate Bill 154, 2019 General
2061     Session).
2062     Item 258
     To State Board of Education - State Administrative Office
2063     From Education Fund
7,700

2064     Schedule of Programs:
2065     Policy and Communication
7,700

2066          To implement the provisions of Student Data Privacy
2067     Amendments (Senate Bill 164, 2019 General Session).
2068     Item 259
     To State Board of Education - General System Support
2069     From Education Fund
3,000

2070     From Education Fund, One-Time
5,000

2071     Schedule of Programs:
2072     Teaching and Learning
8,000

2073          To implement the provisions of Public Education Exit
2074     Survey (House Bill 130, 2019 General Session).
2075     Retirement and Independent Entities
2076     Utah Education and Telehealth Network
2077     Item 260
     To Utah Education and Telehealth Network
2078     From Education Fund
(1,000)

2079     Schedule of Programs:
2080     Administration
(1,000)

2081          To implement the provisions of Boards and Commissions
2082     Amendments (House Bill 387, 2019 General Session).
2083     Executive Appropriations
2084     Capitol Preservation Board
2085     Item 261
     To Capitol Preservation Board
2086     From General Fund, One-Time
(110,000,000)

2087     Schedule of Programs:
2088     Capitol Preservation Board
(110,000,000)

2089     Legislature
2090     Item 262
     To Legislature - Senate
2091     From General Fund
2,400

2092     Schedule of Programs:
2093     Administration
2,400

2094     Item 263
     To Legislature - Senate
2095     From General Fund, One-Time
12,600

2096     Schedule of Programs:
2097     Administration
12,600

2098          To implement the provisions of Insurance Amendments
2099     (House Bill 55, 2019 General Session).
2100     Item 264
     To Legislature - Senate
2101     From General Fund, One-Time
3,200

2102     Schedule of Programs:
2103     Administration
3,200

2104          To implement the provisions of Mental Health Protections
2105     for First Responders (House Bill 154, 2019 General Session).
2106     Item 265
     To Legislature - Senate
2107     From General Fund
(4,700)

2108     From General Fund, One-Time
4,700

2109          To implement the provisions of Criminal Code Task Force
2110     Changes (House Bill 335, 2019 General Session).
2111     Item 266
     To Legislature - Senate
2112     From General Fund, One-Time
4,700

2113     Schedule of Programs:
2114     Administration
4,700

2115          To implement the provisions of World War II Memorial
2116     Commission (House Bill 369, 2019 General Session).
2117     Item 267
     To Legislature - Senate
2118     From General Fund
(46,100)

2119     From General Fund, One-Time
22,600

2120     Schedule of Programs:
2121     Administration
(23,500)

2122          To implement the provisions of Boards and Commissions
2123     Amendments (House Bill 387, 2019 General Session).
2124     Item 268
     To Legislature - Senate
2125     From General Fund
2,800

2126     Schedule of Programs:
2127     Administration
2,800

2128          To implement the provisions of Joint Resolution
2129     Authorizing Pay of In-session Employees (House Joint
2130     Resolution 10, 2019 General Session).
2131     Item 269
     To Legislature - Senate
2132     From General Fund, One-Time
1,600

2133     Schedule of Programs:
2134     Administration
1,600

2135          To implement the provisions of Blockchain Technology Act
2136     (Senate Bill 213, 2019 General Session).
2137     Item 270
     To Legislature - House of Representatives
2138     From General Fund
2,400

2139     Schedule of Programs:
2140     Administration
2,400

2141     Item 271
     To Legislature - House of Representatives
2142     From General Fund, One-Time
22,100

2143     Schedule of Programs:
2144     Administration
22,100

2145          To implement the provisions of Insurance Amendments
2146     (House Bill 55, 2019 General Session).
2147     Item 272
     To Legislature - House of Representatives
2148     From General Fund, One-Time
3,200

2149     Schedule of Programs:
2150     Administration
3,200

2151          To implement the provisions of Mental Health Protections
2152     for First Responders (House Bill 154, 2019 General Session).
2153     Item 273
     To Legislature - House of Representatives
2154     From General Fund
(4,700)

2155     From General Fund, One-Time
4,700

2156          To implement the provisions of Criminal Code Task Force
2157     Changes (House Bill 335, 2019 General Session).
2158     Item 274
     To Legislature - House of Representatives
2159     From General Fund, One-Time
9,500

2160     Schedule of Programs:
2161     Administration
9,500

2162          To implement the provisions of World War II Memorial
2163     Commission (House Bill 369, 2019 General Session).
2164     Item 275
     To Legislature - House of Representatives
2165     From General Fund
(56,300)

2166     From General Fund, One-Time
27,300

2167     Schedule of Programs:
2168     Administration
(29,000)

2169          To implement the provisions of Boards and Commissions
2170     Amendments (House Bill 387, 2019 General Session).
2171     Item 276
     To Legislature - House of Representatives
2172     From General Fund
4,100

2173     Schedule of Programs:
2174     Administration
4,100

2175          To implement the provisions of Joint Resolution
2176     Authorizing Pay of In-session Employees (House Joint
2177     Resolution 10, 2019 General Session).
2178     Item 277
     To Legislature - House of Representatives
2179     From General Fund, One-Time
1,600

2180     Schedule of Programs:
2181     Administration
1,600

2182          To implement the provisions of Blockchain Technology Act
2183     (Senate Bill 213, 2019 General Session).
2184     Item 278
     To Legislature - Legislative Printing
2185     From General Fund
(626,500)

2186     From General Fund, One-Time
(1,800)

2187     From Dedicated Credits Revenue
(262,400)

2188     From Beginning Nonlapsing Balances
(609,700)

2189     From Closing Nonlapsing Balances
609,700

2190     Schedule of Programs:
2191     Administration
(890,700)

2192     Item 279
     To Legislature - Office of Legislative Research and General
2193     Counsel
2194     From General Fund
150,000

2195     From General Fund, One-Time
(300,000)

2196     Schedule of Programs:
2197     Administration
(150,000)

2198     Item 280
     To Legislature - Office of Legislative Research and General
2199     Counsel
2200     From General Fund
(40,000)

2201     From General Fund, One-Time
40,000

2202          To implement the provisions of Criminal Code Task Force
2203     Changes (House Bill 335, 2019 General Session).
2204     Item 281
     To Legislature - Office of Legislative Research and General
2205     Counsel
2206     From General Fund
(75,000)

2207     From General Fund, One-Time
75,000

2208          To implement the provisions of Boards and Commissions
2209     Amendments (House Bill 387, 2019 General Session).
2210     Item 282
     To Legislature - Legislative Support
2211     From General Fund
1,400

2212     Schedule of Programs:
2213     Administration
1,400

2214          To implement the provisions of Utah Communications
2215     Authority Amendments (Senate Bill 154, 2019 General
2216     Session).
2217     Item 283
     To Legislature - Legislative Services
2218     From General Fund
980,500

2219     From General Fund, One-Time
1,501,800

2220     From Dedicated Credits Revenue
262,400

2221     From Beginning Nonlapsing Balances
609,700

2222     From Closing Nonlapsing Balances
(609,700)

2223     Schedule of Programs:
2224     Administration
1,854,000

2225     Legislative Printing
890,700

2226     Utah National Guard
2227     Item 284
     To Utah National Guard
2228     From General Fund
100

2229     From Federal Funds
1,000

2230     Schedule of Programs:
2231     Operations and Maintenance
1,100

2232          To implement the provisions of Utah Communications
2233     Authority Amendments (Senate Bill 154, 2019 General
2234     Session).
2235     Department of Veterans and Military Affairs
2236     Item 285
     To Department of Veterans and Military Affairs - Veterans and
2237     Military Affairs
2238     From General Fund
60,000

2239     Schedule of Programs:
2240     Outreach Services
60,000

2241     Item 286
     To Department of Veterans and Military Affairs - Veterans and
2242     Military Affairs
2243     From General Fund Restricted - Transportation of Veterans to Memorials Supp Rest Acct
2244     
12,500

2245     Schedule of Programs:
2246     Outreach Services
12,500

2247          To implement the provisions of Transportation of Veterans
2248     to Memorials Support Special Group License Plate (House Bill
2249     175, 2019 General Session).
2250          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
2251     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2252     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2253     accounts to which the money is transferred may be made without further legislative action, in
2254     accordance with statutory provisions relating to the funds or accounts.
2255     Business, Economic Development, and Labor
2256     Department of Commerce
2257     Item 287
     To Department of Commerce - Electrician Education Fund
2258     From Licenses/Fees
28,800

2259     Schedule of Programs:
2260     Electrician Education Fund
28,800

2261          To implement the provisions of Professional Licensing
2262     Amendments (House Bill 187, 2019 General Session).
2263     Item 288
     To Department of Commerce - Plumber Education Fund
2264     From Licenses/Fees
11,500

2265     Schedule of Programs:
2266     Plumber Education Fund
11,500

2267          To implement the provisions of Professional Licensing
2268     Amendments (House Bill 187, 2019 General Session).
2269     Social Services
2270     Department of Health
2271     Item 289
     To Department of Health - Spinal Cord and Brain Injury
2272     Rehabilitation Fund
2273          The Legislature intends that the recipient of funding for
2274     Spinal Cord and Brain Injury Rehabilitation Fund provide a
2275     report to the Office of the Legislative Fiscal Analyst that
2276     details the following: (1) what specific savings were generated,
2277     (2) who received the savings, and (3) what the funding sources
2278     were for these savings. For FY 2020 items, the recipient shall
2279     provide the report by August 31, 2020.
2280     Item 290
     To Department of Health - Spinal Cord and Brain Injury
2281     Rehabilitation Fund
2282     From General Fund, One-Time
50,000

2283     Schedule of Programs:
2284     Spinal Cord and Brain Injury Rehabilitation Fund
50,000

2285          To implement the provisions of Pediatric
2286     Neuro-rehabilitation Fund (House Bill 461, 2019 General
2287     Session).
2288     Natural Resources, Agriculture, and Environmental Quality
2289     Department of Environmental Quality
2290     Item 291
     To Department of Environmental Quality - Waste Tire Recycling
2291     Fund
2292     From Dedicated Credits Revenue
120,600

2293     Schedule of Programs:
2294     Waste Tire Recycling Fund
120,600

2295          To implement the provisions of Tire Recycling
2296     Amendments (Senate Bill 46, 2019 General Session).
2297     Department of Natural Resources
2298     Item 292
     To Department of Natural Resources - Wildland Fire Suppression
2299     Fund
2300     From Revenue Transfers
(99,300)

2301     Schedule of Programs:
2302     Wildland Fire Suppression Fund
(99,300)

2303          To implement the provisions of Wildfire Preparedness
2304     Amendments (House Bill 135, 2019 General Session).
2305     Item 293
     To Department of Natural Resources - Wildland Fire Preparedness
2306     Grants Fund
2307     From Wildland Fire Suppression Fund
99,300

2308     Schedule of Programs:
2309     Wildland Fire Preparedness Grants Fund
99,300

2310          To implement the provisions of Wildfire Preparedness
2311     Amendments (House Bill 135, 2019 General Session).
2312          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
2313     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2314     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2315     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2316     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2317     amounts between funds and accounts as indicated.
2318     Infrastructure and General Government
2319     Department of Administrative Services Internal Service Funds
2320     Item 294
     To Department of Administrative Services Internal Service Funds -
2321     Division of Fleet Operations
2322     From General Fund, One-Time
2,000,000

2323     Schedule of Programs:
2324     ISF - Motor Pool
2,000,000

2325     Authorized Capital Outlay
2,000,000

2326     Department of Technology Services Internal Service Funds
2327     Item 295
     To Department of Technology Services Internal Service Funds -
2328     Enterprise Technology Division
2329     From Dedicated Credits Revenue
3,800

2330     From Dedicated Credits Revenue, One-Time
250,000

2331     Schedule of Programs:
2332     ISF - Enterprise Technology Division
253,800

2333          To implement the provisions of Expungement Act
2334     Amendments (House Bill 431, 2019 General Session).
2335     Retirement and Independent Entities
2336     Department of Human Resource Management
2337     Item 296
     To Department of Human Resource Management - Human
2338     Resources Internal Service Fund
2339     From Dedicated Credits Revenue
38,600

2340     Schedule of Programs:
2341     ISF - Field Services
38,600

2342          To implement the provisions of Remote Notarization
2343     Standards (House Bill 52, 2019 General Session).
2344          Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
2345     the State Division of Finance to transfer the following amounts between the following funds or
2346     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2347     must be authorized by an appropriation.
2348     Executive Offices and Criminal Justice
2349     Item 297
     To General Fund Restricted - Indigent Defense Resources Account
2350     From General Fund
(1,700,000)

2351     From General Fund, One-Time
4,586,200

2352     Schedule of Programs:
2353     General Fund Restricted - Indigent Defense Resources Account
2354     
2,886,200

2355          To implement the provisions of Indigent Defense Act
2356     Amendments (Senate Bill 32, 2019 General Session).
2357     Business, Economic Development, and Labor
2358     Item 298
     To General Fund Restricted - Motion Picture Incentive Fund
2359     From General Fund, One-Time
1,000,000

2360     Schedule of Programs:
2361     General Fund Restricted - Motion Picture Incentive Fund
1,000,000

2362     Item 299
     To General Fund Restricted - Workforce Development Restricted
2363     Account
2364     From General Fund
(1,000,000)

2365     From General Fund, One-Time
(5,500,000)

2366     Schedule of Programs:
2367     Workforce Development Restricted Account
(6,500,000)

2368     Social Services
2369     Item 300
     To Hospital Provider Assessment Expendable Special Revenue
2370     Fund
2371     From Dedicated Credits Revenue
7,545,500

2372     Schedule of Programs:
2373     Hospital Provider Assessment Expendable Special Revenue Fund
2374     
7,545,500

2375          To implement the provisions of Reauthorization of
2376     Hospital Provider Assessment Act (House Bill 37, 2019
2377     General Session).
2378     Item 301
     To Medicaid Expansion Fund
2379     From General Fund
3,549,700

2380     From General Fund, One-Time
5,110,900

2381     From Dedicated Credits Revenue
106,000,000

2382     From Dedicated Credits Revenue, One-Time
(5,000,000)

2383     Schedule of Programs:
2384     Medicaid Expansion Fund
109,660,600

2385          To implement the provisions of Medicaid Expansion
2386     Adjustments (Senate Bill 96, 2019 General Session).
2387     Public Education
2388     Item 302
     To Uniform School Fund Restricted - Growth in Student
2389     Population Account
2390     From Education Fund
(6,000,000)

2391     Schedule of Programs:
2392     Growth in Student Population Account
(6,000,000)

2393     Item 303
     To General Fund Restricted - School Readiness Account
2394     From General Fund
(3,000,000)

2395     From General Fund, One-Time
3,000,000

2396          Section 3. Appropriations Limit Formula.
2397          The state appropriations limit for a given fiscal year, FY, shall be calculated by
2398     , where:
     2399     (a) ;
     2400     (b) ;
     2401     (c) ;
     2402     (d) ; and
     2403     (e) as used in the state appropriations limit formula:
     2404     (i) i is a variable representing a given fiscal year;
     2405     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due
2406     to program or service adjustments, as required under Section 63J-3-203;
     2407     (iii) is the state capital and operations appropriations from the General
2408     Fund and non-Uniform School fund in fiscal year 1985;
     2409     (iv) is the amount the state paid in debt payments in fiscal year 1985;
     2410     (v) is the average of the quarterly values of the Gross National Product
2411     Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
2412     States Federal Reserve by January 31 of each year;
     2413     (vi) is the average of the quarterly values of the Gross National Product
2414     Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
2415     Price Deflator from the vintage series published by the United States Department of Commerce on
2416     January 26, 1990;
     2417     (vii) is the change in the general price level of goods and services nationally
2418     from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
2419     National Product Implicit Price Deflator series published by the United States Federal Reserve,
2420     adjusted to a 1989 basis;
     2421     (viii) is the amount of real per capita state appropriations for fiscal
2422     year 1985; and
     2423     (ix) is:
     2424     (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
2425     as estimated by the United States Census Bureau by January 31 of each year; or
     2426     (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
2427     determined by the Governor's Office of Management and Budget, estimated by adjusting an
2428     available April 1 decennial census count or by adjusting a fiscal year population estimate available
2429     from the United States Census Bureau.
2430          Section 4. Effective Date.
2431          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
2432     takes effect upon approval by the Governor, or the day following the constitutional time limit of
2433     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a
2434     veto, the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2019.