SOCIAL SERVICES BASE BUDGET
2
2019 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Allen M. Christensen
5
House Sponsor: Paul Ray
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 appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2019 and ending June 30, 2020.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides appropriations for the use and support of certain state agencies;
16 ▸ provides appropriations for other purposes as described.
17 Money Appropriated in this Bill:
18 This bill appropriates $15,606,900 in operating and capital budgets for fiscal year 2019,
19 including:
20 ▸ ($16,980,000) from the General Fund;
21 ▸ $32,586,900 from various sources as detailed in this bill.
22 This bill appropriates ($9,356,400) in expendable funds and accounts for fiscal year 2019.
23 This bill appropriates $5,890,000 in restricted fund and account transfers for fiscal year 2019,
24 including:
25 ▸ ($520,000) from the General Fund;
26 ▸ $6,410,000 from various sources as detailed in this bill.
27 This bill appropriates $673,900 in fiduciary funds for fiscal year 2019.
28 This bill appropriates $5,702,368,900 in operating and capital budgets for fiscal year 2020,
29 including:
30 ▸ $1,013,957,400 from the General Fund;
31 ▸ $4,688,411,500 from various sources as detailed in this bill.
32 This bill appropriates $17,302,500 in expendable funds and accounts for fiscal year 2020,
33 including:
34 ▸ $2,442,900 from the General Fund;
35 ▸ $14,859,600 from various sources as detailed in this bill.
36 This bill appropriates $175,354,300 in business-like activities for fiscal year 2020.
37 This bill appropriates $150,971,500 in restricted fund and account transfers for fiscal year
38 2020, including:
39 ▸ $50,447,900 from the General Fund;
40 ▸ $100,523,600 from various sources as detailed in this bill.
41 This bill appropriates $220,077,400 in fiduciary funds for fiscal year 2020.
42 Other Special Clauses:
43 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
44 2019.
45 Utah Code Sections Affected:
46 ENACTS UNCODIFIED MATERIAL
47 =====================================================================
48 Be it enacted by the Legislature of the state of Utah:
49 Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the
50 fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts
51 previously appropriated for fiscal year 2019.
52 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
53 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
54 money from the funds or accounts indicated for the use and support of the government of the state of
55 Utah.
56 Department of Health
57 Item 1
To Department of Health - Children's Health Insurance Program57 Item 1
58 From Federal Funds, One-Time
(13,688,400)
59 From Dedicated Credits Revenue, One-Time
(646,900)
60 From Revenue Transfers, One-Time
(260,200)
61 From Beginning Nonlapsing Balances
310,600
62 From Lapsing Balance
(9,400,000)
63 Schedule of Programs:
64 Children's Health Insurance Program
(23,684,900)
65 Item 2
To Department of Health - Disease Control and Prevention66 From General Fund Restricted - Prostate Cancer Support Account, One-Time
67
(26,600)
68 From Revenue Transfers, One-Time
(1,649,100)
69 From Beginning Nonlapsing Balances
1,737,200
70 From Lapsing Balance
(26,600)
71 Schedule of Programs:
72 Clinical and Environmental Laboratory Certification Programs
73
(12,600)
74 Epidemiology
(519,500)
75 General Administration
538,500
76 Health Promotion
(254,900)
77 Utah Public Health Laboratory
231,800
78 Office of the Medical Examiner
51,600
79 Under Section 63J-1-603 of the Utah Code, the Legislature
80 intends that up to $2,025,000 of Item 26 of Chapter 9, Laws of
81 Utah 2018 for the Department of Health's Disease Control and
82 Prevention line item shall not lapse at the close of Fiscal Year
83 2019. The use of any nonlapsing funds is limited to: (1)
84 $500,000 to alcohol, tobacco, and other drug prevention,
85 reduction, cessation, and control programs or for emergent
86 disease control and prevention needs, (2) $500,000 to
87 maintenance or replacement of computer equipment and
88 software, equipment, building improvements or other
89 purchases or services that improve or expand services provided
90 by the Office of the Medical Examiner, (3) $500,000 to
91 laboratory equipment, computer equipment, software, and
92 building improvements for the Unified State Laboratory, (4)
93 $250,000 to replacement, upgrading, maintenance, or purchase
94 of laboratory or computer equipment and software for the
95 Newborn Screening Program, (5) $175,000 to maintenance or
96 replacement of computer equipment, software, or other
97 purchases or services that improve or expand services provided
98 by the Bureau of Epidemiology, (6) $75,000 for use of the
99 Traumatic Brain Injury Fund, and (7) $25,000 to local health
100 department expenses in responding to a local health
101 emergency.
102 Under Section 63J-1-603 of the Utah Code, the Legislature
103 intends that any balance remaining in the Disease Control and
104 Prevention line item at the close of Fiscal Year 2019, not
105 otherwise designated as nonlapsing, up to $500,000 in total
106 among all specified Department of Health line items, shall not
107 lapse. The use of any nonlapsing funds is limited to purchase
108 of equipment, installation, configuration, and other related
109 costs associated with a transition to a Voice over Internet
110 Protocol (VoIP) phone system.
111 Item 3
To Department of Health - Executive Director's Operations112 From Dedicated Credits Revenue, One-Time
(80,900)
113 From Revenue Transfers, One-Time
2,013,400
114 From Beginning Nonlapsing Balances
585,200
115 From Lapsing Balance
(4,000)
116 Schedule of Programs:
117 Adoption Records Access
35,000
118 Center for Health Data and Informatics
1,669,600
119 Executive Director
247,900
120 Program Operations
561,200
121 Under Section 63J-1-603 of the Utah Code, the Legislature
122 intends that up to $550,000 of Item 27 of Chapter 9, Laws of
123 Utah 2017 for the Department of Health's Executive Director's
124 Office shall not lapse at the close of Fiscal Year 2019. The use
125 of any nonlapsing funds is limited to (1) $300,000 in
126 programming and information technology (IT) projects,
127 replacement of computers and other IT equipment, and a
128 time-limited deputy to the Department of Technology Services
129 director that helps coordinate IT projects, (2) $200,000
130 ongoing development and maintenance of the vital records
131 application portal, and (3) $50,000 ongoing maintenance and
132 upgrades of the database in the Office of Medical Examiner
133 and the Electronic Death Entry Network or replacement of
134 personal computers and IT equipment in the Center for Health
135 Data and Informatics.
136 Under Section 63J-1-603 of the Utah Code, the Legislature
137 intends that any balance remaining in the Executive Director's
138 line item at the close of Fiscal Year 2019, not otherwise
139 designated as nonlapsing, up to $500,000 in total among all
140 specified Department of Health line items, shall not lapse. The
141 use of any nonlapsing funds is limited to purchase of
142 equipment, installation, configuration, and other related costs
143 associated with a transition to a Voice over Internet Protocol
144 (VoIP) phone system.
145 Item 4
To Department of Health - Family Health and Preparedness146 From General Fund, One-Time
520,000
147 From Federal Funds, One-Time
(2,509,100)
148 From General Fund Restricted - Home Visiting Restricted Account, One-Time
149
(520,000)
150 From Revenue Transfers, One-Time
3,053,700
151 From Pass-through, One-Time
(50,000)
152 From Beginning Nonlapsing Balances
2,546,400
153 From Closing Nonlapsing Balances
(1,463,400)
154 Schedule of Programs:
155 Child Development
2,966,200
156 Children with Special Health Care Needs
(4,300)
157 Director's Office
168,300
158 Emergency Medical Services and Preparedness
292,500
159 Health Facility Licensing and Certification
(637,000)
160 Maternal and Child Health
(2,520,200)
161 Primary Care
787,000
162 Public Health and Health Care Preparedness
802,700
163 Telehealth Pilot
242,400
164 Nurse Home Visiting Pay-for-Success Program
(520,000)
165 The Legislature intends that the Department of Health use
166 the $520,000 General Fund appropriation provided by this item
167 for evidence-based nurse home visiting services for at-risk
168 individuals with a priority focus on first-time mothers.
169 Under Section 63J-1-603 of the Utah Code, the Legislature
170 intends that up to $520,000 of the General Fund provided to
171 the Department of Health's Family Health and Preparedness
172 line item shall not lapse at the close of Fiscal Year 2019. The
173 use of any nonlapsing funds is limited to evidence-based nurse
174 home visiting services for at-risk individuals with a priority
175 focus on first-time mothers.
176 Under Section 63J-1-603 of the Utah Code, the Legislature
177 intends that up to $755,000 of Item 28 of Chapter 9, Laws of
178 Utah 2018 for the Department of Health's Family Health and
179 Preparedness line item shall not lapse at the close of Fiscal
180 Year 2019. The use of any nonlapsing funds is limited to (1)
181 $50,000 to the services of eligible clients in the Assistance for
182 People with Bleeding Disorders Program, (2) $200,000 to
183 testing, certifications, background screenings, replacement of
184 testing equipment and supplies in the Emergency Medical
185 Services program, (3) $210,000 to health facility plan review
186 activities in Health Facility Licensing and Certification, (4)
187 $150,000 to health facility licensure and certification activities
188 in Health Facility Licensing and Certification, and (5)
189 $145,000 to Emergency Medical Services and Health Facility
190 Licensing background screening for replacement of live scan
191 machines, and enhancements and maintenance of the Direct
192 Access Clearing System.
193 Under Section 63J-1-603 of the Utah Code, the Legislature
194 intends that civil money penalties collected in the Child Care
195 Licensing and Health Care Licensing programs of Item 28 of
196 Chapter 9, Laws of Utah 2018 for the Department of Health's
197 Family Health and Preparedness line item shall not lapse at the
198 close of Fiscal Year 2019. The use of any nonlapsing funds is
199 limited to upgrades to the Child Care Licensing database, or
200 trainings for providers and staff or assistance of individuals
201 during a facility shutdown, respectively.
202 Under Section 63J-1-603 of the Utah Code, the Legislature
203 intends that any balance remaining in the Family Health and
204 Preparedness line item at the close of Fiscal Year 2019, not
205 otherwise designated as nonlapsing, up to $500,000 in total
206 among all specified Department of Health line items, shall not
207 lapse. The use of any nonlapsing funds is limited to purchase
208 of equipment, installation, configuration, and other related
209 costs associated with a transition to a Voice over Internet
210 Protocol (VoIP) phone system.
211 Item 5
To Department of Health - Medicaid and Health Financing212 From Federal Funds, One-Time
13,093,400
213 From Beginning Nonlapsing Balances
1,012,500
214 Schedule of Programs:
215 Authorization and Community Based Services
261,300
216 Contracts
(3,386,000)
217 Coverage and Reimbursement Policy
(28,100)
218 Department of Workforce Services' Seeded Services
10,179,800
219 Director's Office
(422,400)
220 Eligibility Policy
53,700
221 Financial Services
10,333,200
222 Managed Health Care
(295,300)
223 Medicaid Operations
(3,433,800)
224 Other Seeded Services
843,500
225 Under Section 63J-1-603 of the Utah Code Item 30 of
226 Chapter 9, Laws of Utah 2018, the Legislature intends that up
227 to $975,000 provided for the Department of Health's Medicaid
228 and Health Financing line item shall not lapse at the close of
229 Fiscal Year 2019. The use of any nonlapsing funds is limited
230 to: (1) $500,000 for providing application level security and
231 redundancy for core Medicaid applications and (2) $475,000
232 for compliance with unfunded mandates and the purchase of
233 computer equipment and software.
234 Under Section 63J-1-603 of the Utah Code, the Legislature
235 intends that any balance remaining in the Medicaid and Health
236 Financing Item at the close of Fiscal Year 2019, not otherwise
237 designated as nonlapsing, up to $500,000 in total among all
238 specified Department of Health line items, shall not lapse. The
239 use of any nonlapsing funds is limited to purchase of
240 equipment, installation, configuration, and other related costs
241 associated with a transition to a Voice over Internet Protocol
242 (VoIP) phone system.
243 Item 6
To Department of Health - Medicaid Sanctions244 From Beginning Nonlapsing Balances
1,979,000
245 From Closing Nonlapsing Balances
(1,979,000)
246 Item 7
To Department of Health - Medicaid Services247 From General Fund, One-Time
(18,000,000)
248 From Federal Funds, One-Time
56,765,500
249 From Pass-through, One-Time
(7,202,200)
250 From Beginning Nonlapsing Balances
7,948,600
251 Schedule of Programs:
252 Accountable Care Organizations
(9,061,000)
253 Dental Services
1,416,000
254 Expenditure Offsets from Collections
(17,062,600)
255 Home and Community Based Waivers
75,833,000
256 Home Health and Hospice
636,800
257 Inpatient Hospital
72,822,800
258 Intermediate Care Facilities for the Intellectually Disabled
1,243,700
259 Medicaid Expansion 2017
(24,200,000)
260 Medical Transportation
23,835,000
261 Medicare Buy-In
6,837,000
262 Medicare Part D Clawback Payments
7,813,500
263 Mental Health and Substance Abuse
(49,497,500)
264 Nursing Home
9,756,300
265 Other Services
(94,671,000)
266 Outpatient Hospital
(4,129,100)
267 Pharmacy
48,865,500
268 Physician and Osteopath
14,512,800
269 Provider Reimbursement Information System for Medicaid
15,357,800
270 School Based Skills Development
(40,797,100)
271 Under Section 63J-1-603 of the Utah Code Item 32 of
272 Chapter 9, Laws of Utah 2018, the Legislature intends up to
273 $7,650,000 provided for the Department of Health's Medicaid
274 Services line item shall not lapse at the close of Fiscal Year
275 2019. The use of any nonlapsing funds is limited to (1)
276 $500,000 for providing application level security and
277 redundancy for core Medicaid applications and (2) $7,150,000
278 for the redesign and replacement of the Medicaid Management
279 Information System.
280 Item 8
To Department of Health - Primary Care Workforce Financial281 Assistance
282 From Beginning Nonlapsing Balances
(54,900)
283 From Closing Nonlapsing Balances
(43,800)
284 Schedule of Programs:
285 Primary Care Workforce Financial Assistance
(98,700)
286 Item 9
To Department of Health - Rural Physicians Loan Repayment287 Assistance
288 From Beginning Nonlapsing Balances
(7,000)
289 From Closing Nonlapsing Balances
292,700
290 Schedule of Programs:
291 Rural Physicians Loan Repayment Program
285,700
292 Department of Human Services
293 Item 10
To Department of Human Services - Division of Aging and Adult293 Item 10
294 Services
295 From Federal Funds, One-Time
(148,000)
296 From Revenue Transfers, One-Time
(3,300)
297 From Beginning Nonlapsing Balances
307,800
298 Schedule of Programs:
299 Administration - DAAS
10,200
300 Adult Protective Services
44,400
301 Aging Alternatives
72,300
302 Aging Waiver Services
255,100
303 Local Government Grants - Formula Funds
(78,200)
304 Non-Formula Funds
(147,300)
305 Under Section 63J-1-603 of the Utah Code, the Legislature
306 intends that up to $250,000 of appropriations provided in Item
307 36, Chapter 9, Laws of Utah 2018 for the Department of
308 Human Services - Division of Aging and Adult Services not
309 lapse at the close of Fiscal Year 2019. The use of any
310 nonlapsing funds is limited to the purchase of computer
311 equipment and software; capital equipment or improvements;
312 other equipment or supplies; special projects or studies; and
313 client services for Adult Protective Services and the Aging
314 Waiver.
315 Item 11
To Department of Human Services - Division of Child and Family316 Services
317 From Federal Funds, One-Time
(626,700)
318 From Dedicated Credits Revenue, One-Time
(157,300)
319 From Revenue Transfers, One-Time
(2,055,900)
320 From Beginning Nonlapsing Balances
1,516,000
321 Schedule of Programs:
322 Administration - DCFS
(592,100)
323 Adoption Assistance
90,500
324 Child Welfare Management Information System
240,000
325 Domestic Violence
300
326 Facility-Based Services
524,600
327 In-Home Services
(401,200)
328 Minor Grants
(20,500)
329 Out-of-Home Care
(862,900)
330 Service Delivery
(327,200)
331 Special Needs
24,600
332 Under Section 63J-1-603 of the Utah Code, the Legislature
333 intends that up to $4,000,000 of appropriations provided in
334 Item 37, Chapter 9, Laws of Utah 2018 for the Department of
335 Human Services - Division of Child and Family Services not
336 lapse at the close of Fiscal Year 2019. The use of any
337 nonlapsing funds is limited to facility repair, maintenance, and
338 improvements; Adoption Assistance; Out of Home Care;
339 Service Delivery; In-Home Services; Special Needs; SAFE
340 Management Information System development and operations
341 consistent with the requirements found at UCA
342 63J-1-603(3)(b); and remaining unspent funding from the
343 $500,000 one-time General Fund allocated for Children's
344 Service Society in FY 2018.
345 The Legislature intends the Department of Human Services
346 - Division of Child and Family Services use nonlapsing state
347 funds originally appropriated for Service Delivery, Out of
348 Home Care, or Special Needs to enhance Service Delivery or
349 In-Home Services consistent with the requirements found at
350 UCA 63J-1-603(3)(b). The purpose of this reinvestment of
351 funds is to increase capacity to keep children safely at home
352 and reduce the need for foster care, in accordance with Utah's
353 Child Welfare Demonstration Project authorized under Section
354 1130 of the Social Security Act (Act) (42 U.S.C. 1320a-9),
355 which grants a waiver for certain foster care funding
356 requirements under Title IV-E of the Act. These funds shall
357 only be used for child welfare services allowable under Title
358 IV-B or Title IV-E of the Act.
359 The Legislature intends the Department of Human Services
360 - Division of Child and Family Services use nonlapsing state
361 funds originally appropriated for Adoption Assistance
362 non-Title IV-E monthly subsidies for any children that were
363 not initially Title IV-E eligible in foster care, but that now
364 qualify for Title IV-E adoption assistance monthly subsidies
365 under eligibility exception criteria specified in P.L. 112-34
366 [Social Security Act Section 473(e)]. These funds shall only be
367 used for child welfare services allowable under Title IV-B or
368 Title IV-E of the Social Security Act consistent with the
369 requirements found at UCA 63J-1-603(3)(b).
370 Item 12
To Department of Human Services - Executive Director371 Operations
372 From Federal Funds, One-Time
(32,600)
373 From Dedicated Credits Revenue, One-Time
(106,500)
374 From Revenue Transfers, One-Time
3,870,600
375 From Beginning Nonlapsing Balances
68,100
376 Schedule of Programs:
377 Executive Director's Office
707,700
378 Fiscal Operations
(563,900)
379 Human Resources
3,800
380 Information Technology
(246,400)
381 Legal Affairs
(68,300)
382 Local Discretionary Pass-Through
40,300
383 Office of Licensing
1,601,500
384 Office of Quality and Design
2,477,100
385 Utah Developmental Disabilities Council
(152,200)
386 Under Section 63J-1-603 of the Utah Code, the Legislature
387 intends that up to $75,000 of appropriations provided in Item
388 38, Chapter 9, Laws of Utah 2018 for the Department of
389 Human Services - Executive Director Operations not lapse at
390 the close of Fiscal Year 2019. The use of any nonlapsing funds
391 is limited to expenditures for data processing and technology
392 based expenditures; facility repairs, maintenance, and
393 improvements; and short-term projects and studies that
394 promote efficiency and service improvement.
395 Item 13
To Department of Human Services - Office of Public Guardian396 From Federal Funds, One-Time
(1,000)
397 From Revenue Transfers, One-Time
(400)
398 From Beginning Nonlapsing Balances
20,800
399 Schedule of Programs:
400 Office of Public Guardian
19,400
401 Under Section 63J-1-603 of the Utah Code, the Legislature
402 intends that up to $50,000 of appropriations provided in Item
403 39, Chapter 9, Laws of Utah 2018 for the Department of
404 Human Services - Office of Public Guardian not lapse at the
405 close of Fiscal Year 2019. The use of any nonlapsing funds is
406 limited to the purchase of computer equipment and software;
407 capital equipment or improvements; other equipment or
408 supplies; and special projects or studies.
409 Item 14
To Department of Human Services - Office of Recovery Services410 From Federal Funds, One-Time
(2,662,100)
411 From Revenue Transfers, One-Time
(270,900)
412 Schedule of Programs:
413 Administration - ORS
7,900
414 Attorney General Contract
(300)
415 Child Support Services
(1,221,100)
416 Children in Care Collections
27,100
417 Electronic Technology
(1,571,800)
418 Financial Services
(13,100)
419 Medical Collections
(161,700)
420 Item 15
To Department of Human Services - Division of Services for421 People with Disabilities
422 From Federal Funds, One-Time
(41,400)
423 From Dedicated Credits Revenue, One-Time
(100)
424 From Revenue Transfers, One-Time
5,493,500
425 From Beginning Nonlapsing Balances
4,582,900
426 Schedule of Programs:
427 Acquired Brain Injury Waiver
663,300
428 Administration - DSPD
299,400
429 Community Supports Waiver
8,767,800
430 Non-waiver Services
402,000
431 Physical Disabilities Waiver
386,300
432 Service Delivery
(993,300)
433 Utah State Developmental Center
509,400
434 Item 16
To Department of Human Services - Division of Substance Abuse435 and Mental Health
436 From General Fund, One-Time
500,000
437 From Federal Funds, One-Time
(771,700)
438 From Dedicated Credits Revenue, One-Time
(900)
439 From Revenue Transfers, One-Time
512,700
440 From Beginning Nonlapsing Balances
894,200
441 Schedule of Programs:
442 Administration - DSAMH
(218,900)
443 Community Mental Health Services
948,800
444 Drug Courts
(588,700)
445 Drug Offender Reform Act (DORA)
(40,400)
446 Local Substance Abuse Services
4,770,400
447 Mental Health Centers
(4,572,400)
448 State Hospital
561,000
449 State Substance Abuse Services
274,500
450 Under Section 63J-1-603 of the Utah Code, the Legislature
451 intends that up to $3,000,000 of appropriations provided in
452 Item 42, Chapter 9, Laws of Utah 2018 for the Department of
453 Human Services - Division of Substance Abuse and Mental
454 Health not lapse at the close of Fiscal Year 2019. The use of
455 any nonlapsing funds is limited to expenditures for data
456 processing and technology based expenditures; facility repairs,
457 maintenance, and improvements; other charges and pass
458 through expenditures; short-term projects and studies that
459 promote efficiency and service improvement; and appropriated
460 one-time projects.
461 Department of Workforce Services
462 Item 17
To Department of Workforce Services - Administration462 Item 17
463 From Federal Funds, One-Time
(647,300)
464 From Dedicated Credits Revenue, One-Time
(8,000)
465 From Revenue Transfers, One-Time
808,200
466 Schedule of Programs:
467 Administrative Support
(671,600)
468 Communications
(150,100)
469 Executive Director's Office
122,300
470 Human Resources
69,700
471 Internal Audit
782,600
472 Under Section 63J-1-603 of the Utah Code, the Legislature
473 intends that up to $200,000 of appropriations provided in Item
474 43 of Chapter 9 Laws of Utah 2018, for the Department of
475 Workforce Services' Administration line item, shall not lapse at
476 the close of Fiscal Year 2019. The use of any nonlapsing funds
477 is limited to the purchase of equipment and software, one-time
478 projects, and one-time studies.
479 Item 18
To Department of Workforce Services - General Assistance480 From Dedicated Credits Revenue, One-Time
(251,400)
481 From Revenue Transfers, One-Time
250,000
482 From Beginning Nonlapsing Balances
220,500
483 Schedule of Programs:
484 General Assistance
219,100
485 Item 19
To Department of Workforce Services - Housing and Community486 Development
487 From Dedicated Credits Revenue, One-Time
(50,600)
488 From Revenue Transfers, One-Time
53,600
489 From Beginning Nonlapsing Balances
8,689,100
490 Schedule of Programs:
491 Community Development
(1,364,700)
492 Community Development Administration
(2,756,400)
493 Community Services
410,300
494 Emergency Food Network
(286,900)
495 HEAT
(198,100)
496 Homeless Committee
27,456,700
497 Homeless to Housing Reform Program
(7,225,800)
498 Housing Development
(6,710,500)
499 Special Housing
(174,800)
500 Weatherization Assistance
(457,700)
501 Under Section 63J-1-603 of the Utah Code the Legislature
502 intends that up to $4,755,400 of appropriations provided in
503 Item 46 of Chapter 9 Laws of Utah 2018, for the Department of
504 Workforce Services' Housing and Community Development
505 Division line item, shall not lapse at the close of Fiscal Year
506 2019. The use of any nonlapsing funds is limited to use by the
507 Housing and Community Development Division and the State
508 Homeless Coordinating Committee to award contracts related
509 to designing, building, creating, renovating, or operating a
510 facility.
511 Under Section 63J-1-603 of the Utah Code the Legislature
512 intends that up to $850,000 of appropriations provided in Item
513 46 of Chapter 9 Laws of Utah 2018, for the Department of
514 Workforce Services' Housing and Community Development
515 Division line item, shall not lapse at the close of Fiscal Year
516 2019. The use of any nonlapsing funds is limited to the
517 purchase of equipment and software, one-time studies,
518 one-time projects or programs, and weatherization projects
519 completed by local government entities.
520 Under Section 63J-1-603 of the Utah Code the Legislature
521 intends that up to $500,000 of appropriations provided in Item
522 65 of Chapter 362 Laws of Utah 2018, for the Department of
523 Workforce Services' Housing and Community Development
524 Division line item, shall not lapse at the close of Fiscal Year
525 2019. The use of any nonlapsing funds is limited to one-time
526 projects or programs which provide or address services for
527 homeless individuals and families.
528 Under Section 63J-1-603 of the Utah Code the Legislature
529 intends that up to $500,000 of appropriations provided in Item
530 211 of Chapter 463 Laws of Utah 2018, for the Department of
531 Workforce Services' Housing and Community Development
532 Division line item, shall not lapse at the close of Fiscal Year
533 2019. The use of any nonlapsing funds is limited to one-time
534 projects or programs which provide health and wellness
535 services for homeless individuals and families.
536 Item 20
To Department of Workforce Services - Nutrition Assistance -537 SNAP
538 From Federal Funds, One-Time
(21,049,400)
539 Schedule of Programs:
540 Nutrition Assistance - SNAP
(21,049,400)
541 Item 21
To Department of Workforce Services - Office of Child Care542 From Beginning Nonlapsing Balances
279,900
543 Schedule of Programs:
544 Early Childhood Teacher Training
279,900
545 Under Section 63J-1-603 of the Utah Code the Legislature
546 intends that up to $200,000 of appropriations provided in Item
547 48 of Chapter 9 Laws of Utah 2018 and Item 2 of Chapter 358
548 Laws of Utah 2018, the Department of Workforce Services'
549 Office of Child Care line item, shall not lapse at the close of
550 Fiscal Year 2019. The use of any nonlapsing funds is limited to
551 one-time projects and one-time costs associated with client
552 services.
553 Item 22
To Department of Workforce Services - Operation Rio Grande554 Under Section 63J-1-603 of the Utah Code the Legislature
555 intends that up to $2,000,000 of appropriations provided in
556 Item 66 of Chapter 397 Laws of Utah 2018, for the Department
557 of Workforce Services' Operation Rio Grande line item, shall
558 not lapse at the close of Fiscal Year 2019. The use of any
559 nonlapsing funds is limited to law enforcement, adjudication,
560 corrections, providing and addressing services for homeless
561 individuals and families, and restoring Rio Grande Street to its
562 original condition.
563 Item 23
To Department of Workforce Services - Operations and Policy564 From Federal Funds, One-Time
(11,344,500)
565 From Dedicated Credits Revenue, One-Time
(389,900)
566 From Revenue Transfers, One-Time
5,903,100
567 From Beginning Nonlapsing Balances
512,900
568 Schedule of Programs:
569 Child Care Assistance
(18,211,000)
570 Eligibility Services
(1,455,500)
571 Facilities and Pass-Through
(3,038,300)
572 Information Technology
3,947,300
573 Other Assistance
(1,657,900)
574 Temporary Assistance for Needy Families
(2,253,200)
575 Utah Data Research Center
913,700
576 Workforce Development
15,817,000
577 Workforce Research and Analysis
619,500
578 Under Section 63J-1-603 of the Utah Code the Legislature
579 intends that up to $2,500,000 of appropriations provided in
580 Item 66 of Chapter 362 Laws of Utah 2018 for the Special
581 Administrative Expense Account, for the Department of
582 Workforce Services' Operations and Policy line item, shall not
583 lapse at the close of Fiscal Year 2019. The use of any
584 non-lapsing funds is limited to employment development
585 projects and activities or one-time projects associated with
586 client services.
587 Under Section 63J-1-603 of the Utah Code the Legislature
588 intends that up to $3,100,000 of appropriations provided in
589 Item 49 of Chapter 9 Laws of Utah 2018, for the Department of
590 Workforce Services' Operations and Policy line item, shall not
591 lapse at the close of Fiscal Year 2019. The use of any
592 nonlapsing funds is limited to the purchase of equipment and
593 software, one-time studies, one-time projects, one-time
594 trainings, data import set-up, and implementation of VoIP.
595 Under Section 63J-1-603 of the Utah Code the Legislature
596 intends that up to $1,000,000 of appropriations provided in
597 Section 3 of Chapter 232 Laws of Utah 2018, for the
598 Department of Workforce Services' Operations and Policy line
599 item, shall not lapse at the close of Fiscal Year 2019. The use
600 of any nonlapsing funds is limited to intergenerational poverty
601 plan implementation.
602 Item 24
To Department of Workforce Services - State Office of603 Rehabilitation
604 From Federal Funds, One-Time
(10,409,000)
605 From Dedicated Credits Revenue, One-Time
(11,700)
606 From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
607 One-Time
7,492,600
608 From Revenue Transfers, One-Time
(27,000)
609 From Closing Nonlapsing Balances
(7,492,600)
610 Schedule of Programs:
611 Aspire Grant
(2,734,000)
612 Blind and Visually Impaired
(229,000)
613 Deaf and Hard of Hearing
111,600
614 Disability Determination
120,000
615 Executive Director
(1,009,900)
616 Rehabilitation Services
(6,706,400)
617 In accordance with Laws of Utah 2017, Chapter 457, Item
618 179, the Legislature intends that the current $7,492,600
619 balance in the General Fund Restricted - Office of
620 Rehabilitation Transition Restricted Account (Fund 1288) be
621 transferred to the Department of Workforce Services - State
622 Office of Rehabilitation line item, and that any remaining
623 balances at the time the Office of Rehabilitation Transition
624 Restricted Account is closed be transferred to the same line
625 item. The Legislature further intends that these funds not lapse
626 at the end of FY 2019.
627 Under Section 63J-1-603 of the Utah Code the Legislature
628 intends that up to $7,500,000 of appropriations provided in
629 Item 88 of Chapter 476 Laws of Utah 2017 and Item 179 of
630 Chapter 457 Laws of Utah 2017, for the Department of
631 Workforce Services' State Office of Rehabilitation line item,
632 shall not lapse at the close of Fiscal Year 2019. The use of any
633 nonlapsing funds is limited to the purchase of equipment and
634 software, including assistive technology devices and items for
635 the low vision store; one-time studies; one-time projects;
636 one-time projects associated with client services; and one-time
637 projects to enhance or maintain State Office of Rehabilitation
638 facilities and to facilitate co-location of personnel.
639 Item 25
To Department of Workforce Services - Unemployment Insurance640 From Federal Funds, One-Time
(2,042,400)
641 From Dedicated Credits Revenue, One-Time
(51,800)
642 From Revenue Transfers, One-Time
38,700
643 Schedule of Programs:
644 Adjudication
164,700
645 Unemployment Insurance Administration
(2,220,200)
646 Under Section 63J-1-603 of the Utah Code the Legislature
647 intends that up to $60,000 of appropriations provided in Item
648 52 of Chapter 9 Laws of Utah 2018, for the Department of
649 Workforce Services' Unemployment Insurance line item, shall
650 not lapse at the close of Fiscal Year 2019. The use of any
651 nonlapsing funds is limited to the purchase of equipment and
652 software and one-time projects associated with client services.
653 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
654 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
655 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
656 accounts to which the money is transferred may be made without further legislative action, in
657 accordance with statutory provisions relating to the funds or accounts.
658 Department of Health
659 Item 26
To Department of Health - Organ Donation Contribution Fund659 Item 26
660 From Dedicated Credits Revenue, One-Time
25,800
661 From Interest Income, One-Time
(1,400)
662 From Beginning Fund Balance
(81,600)
663 From Closing Fund Balance
197,200
664 Schedule of Programs:
665 Organ Donation Contribution Fund
140,000
666 Item 27
To Department of Health - Spinal Cord and Brain Injury667 Rehabilitation Fund
668 From Dedicated Credits Revenue, One-Time
21,900
669 From Beginning Fund Balance
253,100
670 From Closing Fund Balance
(217,300)
671 Schedule of Programs:
672 Spinal Cord and Brain Injury Rehabilitation Fund
57,700
673 Item 28
To Department of Health - Traumatic Brain Injury Fund674 From Beginning Fund Balance
(795,700)
675 From Closing Fund Balance
(103,600)
676 Schedule of Programs:
677 Traumatic Brain Injury Fund
(899,300)
678 Department of Human Services
679 Item 29
To Department of Human Services - Out and About Homebound679 Item 29
680 Transportation Assistance Fund
681 From Dedicated Credits Revenue, One-Time
400
682 From Interest Income, One-Time
1,600
683 From Beginning Fund Balance
1,900
684 From Closing Fund Balance
194,100
685 Schedule of Programs:
686 Out and About Homebound Transportation Assistance Fund
687
198,000
688 Item 30
To Department of Human Services - Utah State Developmental689 Center Long-Term Sustainability Fund
690 From Dedicated Credits Revenue, One-Time
28,200
691 From Interest Income, One-Time
6,300
692 From Revenue Transfers, One-Time
38,700
693 From Beginning Fund Balance
550,300
694 From Closing Fund Balance
(623,500)
695 Item 31
To Department of Human Services - Utah State Developmental696 Center Miscellaneous Donation Fund
697 From Dedicated Credits Revenue, One-Time
(100,000)
698 From Interest Income, One-Time
3,500
699 From Beginning Fund Balance
15,900
700 From Closing Fund Balance
(15,900)
701 Schedule of Programs:
702 Utah State Developmental Center Miscellaneous Donation Fund
703
(96,500)
704 Item 32
To Department of Human Services - Utah State Developmental705 Center Workshop Fund
706 From Dedicated Credits Revenue, One-Time
(1,100)
707 From Beginning Fund Balance
3,000
708 From Closing Fund Balance
(67,000)
709 Schedule of Programs:
710 Utah State Developmental Center Workshop Fund
(65,100)
711 Item 33
To Department of Human Services - Utah State Hospital Unit712 Fund
713 From Dedicated Credits Revenue, One-Time
23,700
714 From Interest Income, One-Time
(2,100)
715 From Beginning Fund Balance
(21,200)
716 From Closing Fund Balance
21,200
717 Schedule of Programs:
718 Utah State Hospital Unit Fund
21,600
719 Department of Workforce Services
720 Item 34
To Department of Workforce Services - Child Care Fund720 Item 34
721 From Dedicated Credits Revenue, One-Time
(100)
722 From Beginning Fund Balance
2,600
723 Schedule of Programs:
724 Child Care Fund
2,500
725 Item 35
To Department of Workforce Services - Individuals with Visual726 Impairment Fund
727 From Dedicated Credits Revenue, One-Time
12,400
728 From Beginning Fund Balance
156,900
729 From Closing Fund Balance
(163,800)
730 Schedule of Programs:
731 Individuals with Visual Impairment Fund
5,500
732 Item 36
To Department of Workforce Services - Intermountain733 Weatherization Training Fund
734 From Beginning Fund Balance
(1,700)
735 From Closing Fund Balance
3,400
736 Schedule of Programs:
737 Intermountain Weatherization Training Fund
1,700
738 Item 37
To Department of Workforce Services - Navajo Revitalization739 Fund
740 From Interest Income, One-Time
6,800
741 From Other Financing Sources, One-Time
(253,400)
742 From Beginning Fund Balance
(3,267,700)
743 From Closing Fund Balance
6,023,900
744 Schedule of Programs:
745 Navajo Revitalization Fund
2,509,600
746 Item 38
To Department of Workforce Services - Olene Walker Housing747 Loan Fund
748 From Dedicated Credits Revenue, One-Time
(378,800)
749 From Interest Income, One-Time
120,300
750 From Revenue Transfers, One-Time
(7,613,600)
751 From Beginning Fund Balance
1,753,700
752 From Closing Fund Balance
(1,854,800)
753 Schedule of Programs:
754 Olene Walker Housing Loan Fund
(7,973,200)
755 Item 39
To Department of Workforce Services - Permanent Community756 Impact Bonus Fund
757 From Interest Income, One-Time
696,800
758 From Beginning Fund Balance
5,540,900
759 From Closing Fund Balance
(6,237,000)
760 Schedule of Programs:
761 Permanent Community Impact Bonus Fund
700
762 Item 40
To Department of Workforce Services - Permanent Community763 Impact Fund
764 From Dedicated Credits Revenue, One-Time
4,447,800
765 From Interest Income, One-Time
754,500
766 From Beginning Fund Balance
(25,125,400)
767 From Closing Fund Balance
20,068,800
768 Schedule of Programs:
769 Permanent Community Impact Fund
145,700
770 Item 41
To Department of Workforce Services - Qualified Emergency771 Food Agencies Fund
772 From Designated Sales Tax, One-Time
(375,200)
773 From Revenue Transfers, One-Time
375,000
774 From Beginning Fund Balance
(756,000)
775 From Closing Fund Balance
1,047,100
776 Schedule of Programs:
777 Emergency Food Agencies Fund
290,900
778 Item 42
To Department of Workforce Services - Uintah Basin779 Revitalization Fund
780 From Dedicated Credits Revenue, One-Time
(49,800)
781 From Other Financing Sources, One-Time
773,000
782 From Beginning Fund Balance
4,595,700
783 From Closing Fund Balance
(9,018,600)
784 Schedule of Programs:
785 Uintah Basin Revitalization Fund
(3,699,700)
786 Item 43
To Department of Workforce Services - Utah Community Center787 for the Deaf Fund
788 From Dedicated Credits Revenue, One-Time
(1,000)
789 From Beginning Fund Balance
(9,000)
790 From Closing Fund Balance
13,500
791 Schedule of Programs:
792 Utah Community Center for the Deaf Fund
3,500
793 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
794 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
795 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
796 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
797 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
798 amounts between funds and accounts as indicated.
799 Department of Workforce Services
800 Item 44
To Department of Workforce Services - State Small Business800 Item 44
801 Credit Initiative Program Fund
802 From Interest Income, One-Time
70,000
803 From Beginning Fund Balance
65,500
804 From Closing Fund Balance
(135,500)
805 Item 45
To Department of Workforce Services - Unemployment806 Compensation Fund
807 From Federal Funds, One-Time
(1,230,500)
808 From Dedicated Credits Revenue, One-Time
(1,936,900)
809 From Interest Income, One-Time
(460,600)
810 From Trust and Agency Funds, One-Time
193,677,500
811 From Other Financing Sources, One-Time
(212,950,100)
812 From Beginning Fund Balance
(5,466,700)
813 From Closing Fund Balance
28,367,300
814 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
815 the State Division of Finance to transfer the following amounts between the following funds or
816 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
817 must be authorized by an appropriation.
818 Item 46
To Ambulance Service Provider Assessment Expendable Revenue819 Fund
820 From Dedicated Credits Revenue, One-Time
85,700
821 From Beginning Fund Balance
283,900
822 Schedule of Programs:
823 Ambulance Service Provider Assessment Expendable Revenue Fund
824
369,600
825 Item 47
To Medicaid Expansion Fund826 From Beginning Fund Balance
6,092,100
827 From Closing Fund Balance
(787,900)
828 From Lapsing Balance
(9,400,000)
829 Schedule of Programs:
830 Medicaid Expansion Fund
(4,095,800)
831 Item 48
To Nursing Care Facilities Provider Assessment Fund832 From Dedicated Credits Revenue, One-Time
2,563,100
833 From Beginning Fund Balance
80,500
834 Schedule of Programs:
835 Nursing Care Facilities Provider Assessment Fund
2,643,600
836 Item 49
To General Fund Restricted - Office of Rehabilitation Transition837 Restricted Account
838 From Beginning Fund Balance
7,492,600
839 Schedule of Programs:
840 General Fund Restricted - Office of Rehabilitation Transition Restricted
841 Account
7,492,600
842 In accordance with Laws of Utah 2017, Chapter 457, Item
843 179, the Legislature intends that the current $7,492,600
844 balance in the General Fund Restricted - Office of
845 Rehabilitation Transition Restricted Account (Fund 1288) be
846 transferred to the Department of Workforce Services - State
847 Office of Rehabilitation line item, and that any remaining
848 balances at the time the Office of Rehabilitation Transition
849 Restricted Account is closed be transferred to the same line
850 item. The Legislature further intends that these funds not lapse
851 at the end of FY 2019.
852 Item 50
To General Fund Restricted - Nurse Home Visiting Restricted853 Account
854 From General Fund, One-Time
(520,000)
855 Schedule of Programs:
856 General Fund Restricted - Nurse Home Visiting Restricted Account
857
(520,000)
858 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
859 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
860 Department of Human Services
861 Item 51
To Department of Human Services - Human Services Client Trust861 Item 51
862 Fund
863 From Interest Income, One-Time
14,300
864 From Trust and Agency Funds, One-Time
310,100
865 From Beginning Fund Balance
(97,800)
866 From Closing Fund Balance
97,800
867 Schedule of Programs:
868 Human Services Client Trust Fund
324,400
869 Item 52
To Department of Human Services - Human Services ORS870 Support Collections
871 From Trust and Agency Funds, One-Time
354,600
872 Schedule of Programs:
873 Human Services ORS Support Collections
354,600
874 Item 53
To Department of Human Services - Maurice N. Warshaw Trust875 Fund
876 From Interest Income, One-Time
2,000
877 From Beginning Fund Balance
2,700
878 From Closing Fund Balance
(2,700)
879 Schedule of Programs:
880 Maurice N. Warshaw Trust Fund
2,000
881 Item 54
To Department of Human Services - Utah State Developmental882 Center Patient Account
883 From Interest Income, One-Time
900
884 From Trust and Agency Funds, One-Time
(36,200)
885 From Beginning Fund Balance
(32,500)
886 From Closing Fund Balance
49,400
887 Schedule of Programs:
888 Utah State Developmental Center Patient Account
(18,400)
889 Item 55
To Department of Human Services - Utah State Hospital Patient890 Trust Fund
891 From Trust and Agency Funds, One-Time
(13,600)
892 From Beginning Fund Balance
(40,700)
893 From Closing Fund Balance
40,700
894 Schedule of Programs:
895 Utah State Hospital Patient Trust Fund
(13,600)
896 Department of Workforce Services
897 Item 56
To Department of Workforce Services - Individuals with Visual897 Item 56
898 Impairment Vendor Fund
899 From Trust and Agency Funds, One-Time
154,700
900 From Other Financing Sources, One-Time
(139,700)
901 From Beginning Fund Balance
5,900
902 From Closing Fund Balance
4,000
903 Schedule of Programs:
904 Individuals with Visual Disabilities Vendor Fund
24,900
905 Section 2. FY 2020 Appropriations. The following sums of money are appropriated for the
906 fiscal year beginning July 1, 2019 and ending June 30, 2020.
907 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
908 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
909 money from the funds or accounts indicated for the use and support of the government of the state of
910 Utah.
911 Department of Health
912 Item 57
To Department of Health - Children's Health Insurance Program912 Item 57
913 From General Fund
18,883,000
914 From General Fund, One-Time
(18,663,900)
915 From Federal Funds
119,011,800
916 From Federal Funds, One-Time
18,663,900
917 From Dedicated Credits Revenue
2,175,600
918 From Expendable Receipts - Rebates
5,301,900
919 From General Fund Restricted - Tobacco Settlement Account
10,452,900
920 Schedule of Programs:
921 Children's Health Insurance Program
155,825,200
922 The Legislature intends that the Department of Health
923 report on the following performance measures for the
924 Children's Health Insurance Program line item, whose mission
925 is to "Provide access to quality, cost-effective health care for
926 eligible Utahans.": (1) percent of children less than 15 months
927 old that received at least six or more well-child visits (Target =
928 70% or more), (2) (3-17 years of age) who had an outpatient
929 visit with a primary care practitioner or obstetrics/gynecologist
930 and who had evidence of Body Mass Index percentile
931 documentation (Target = 70% or more), and (3) percent of
932 adolescents who received one meningococcal vaccine and one
933 TDAP (tetanus, diphtheria, and pertussis) between the
934 members 10th and 13th birthdays (Target = 80%) by October
935 1, 2019 to the Social Services Appropriations Subcommittee.
936 Item 58
To Department of Health - Disease Control and Prevention937 From General Fund
15,748,400
938 From Federal Funds
41,873,100
939 From Dedicated Credits Revenue
10,347,100
940 From Expendable Receipts
872,400
941 From Expendable Receipts - Rebates
4,761,100
942 From General Fund Restricted - Cancer Research Account
20,000
943 From General Fund Restricted - Children with Cancer Support Restricted Account
944
10,500
945 From General Fund Restricted - Children with Heart Disease Support Restr Acct
946
10,500
947 From General Fund Restricted - Cigarette Tax Restricted Account
3,159,700
948 From Department of Public Safety Restricted Account
103,800
949 From General Fund Restricted - State Lab Drug Testing Account
720,800
950 From General Fund Restricted - Tobacco Settlement Account
3,847,100
951 From Revenue Transfers
1,725,200
952 Schedule of Programs:
953 Clinical and Environmental Laboratory Certification Programs
954
639,600
955 Epidemiology
29,486,300
956 General Administration
2,791,800
957 Health Promotion
30,363,700
958 Utah Public Health Laboratory
12,948,300
959 Office of the Medical Examiner
6,970,000
960 The Legislature intends that the Department of Health
961 report on the following performance measures for the Disease
962 Control and Prevention line item, whose mission is to "prevent
963 chronic disease and injury, rapidly detect and investigate
964 communicable diseases and environmental health hazards,
965 provide prevention-focused education, and institute control
966 measures to reduce and prevent the impact of disease.": (1)
967 gonorrhea cases per 100,000 population (Target = 87 people or
968 less), (2) percentage of adults who are current smokers (Target
969 = 7.5% or less), and (3) percentage of toxicology cases
970 completed within 20 day goal (Target = 100%) by October 1,
971 2019 to the Social Services Appropriations Subcommittee.
972 Item 59
To Department of Health - Executive Director's Operations973 From General Fund
6,747,700
974 From Federal Funds
5,560,600
975 From Dedicated Credits Revenue
2,776,300
976 From General Fund Restricted - Children with Cancer Support Restricted Account
977
2,000
978 From General Fund Restricted - Children with Heart Disease Support Restr Acct
979
2,000
980 From Revenue Transfers
2,880,400
981 From Lapsing Balance
(4,000)
982 Schedule of Programs:
983 Adoption Records Access
56,400
984 Center for Health Data and Informatics
7,028,500
985 Executive Director
3,722,600
986 Office of Internal Audit
652,400
987 Program Operations
6,505,100
988 The Legislature intends that the Department of Health
989 report on the following performance measures for the
990 Executive Director's Operations line item, whose mission is to
991 "protect the public's health through preventing avoidable
992 illness, injury, disability, and premature death; assuring access
993 to affordable, quality health care; and promoting health
994 lifestyles.": (1) percent of restricted applications/systems that
995 have reviewed, planned for, or mitigated identified risks
996 according to procedure (Goal 90%), (2) births occurring in a
997 hospital are entered accurately by hospital staff into the
998 electronic birth registration system within 10 calendar days
999 (Target = 99%), (3) percentage of all deaths registered certified
1000 using the electronic death registration system (Target = 90% or
1001 more), and (4) number of requests for data products produced
1002 by the Office of Health Care Statistics (Target = 139) by
1003 October 1, 2019 to the Social Services Appropriations
1004 Subcommittee.
1005 Item 60
To Department of Health - Family Health and Preparedness1006 From General Fund
23,595,600
1007 From Federal Funds
73,508,100
1008 From Dedicated Credits Revenue
5,266,800
1009 From Expendable Receipts - Rebates
8,900,000
1010 From General Fund Restricted - Children's Hearing Aid Pilot Program Account
1011
127,100
1012 From General Fund Restricted - K. Oscarson Children's Organ Transplant
105,900
1013 From Revenue Transfers
7,130,600
1014 From Beginning Nonlapsing Balances
2,112,200
1015 From Closing Nonlapsing Balances
(2,294,300)
1016 Schedule of Programs:
1017 Child Development
1,147,500
1018 Children with Special Health Care Needs
31,286,000
1019 Director's Office
2,984,700
1020 Emergency Medical Services and Preparedness
3,958,800
1021 Health Facility Licensing and Certification
8,182,400
1022 Maternal and Child Health
57,944,600
1023 Primary Care
4,096,000
1024 Public Health and Health Care Preparedness
8,852,000
1025 The Legislature intends that the Department of Health
1026 report on the following performance measures for the Family
1027 Health and Preparedness line item, whose mission is to "Assure
1028 care for many of Utah's most vulnerable citizens. The division
1029 accomplishes this through programs designed to provide direct
1030 services, and to be prepared to serve all populations that may
1031 suffer the adverse health impacts of a disaster, be it man-made
1032 or natural.": (1) the percent of children who demonstrated
1033 improvement in social-emotional skills, including social
1034 relationships (Goal = 69% or more), (2) annually perform
1035 on-site survey inspections of health care facilities (Goal =
1036 75%), and (3) the percent of ambulance providers receiving
1037 enough but not more than 10% of gross revenue (Goal = 80%)
1038 by October 1, 2019 to the Social Services Appropriations
1039 Subcommittee.
1040 The Legislature intends that the Department of Health use
1041 $520,000 of the General Fund appropriation provided by this
1042 item for evidence-based nurse home visiting services for at-risk
1043 individuals with a priority focus on first-time mothers.
1044 Item 61
To Department of Health - Local Health Departments1045 From General Fund
2,137,500
1046 Schedule of Programs:
1047 Local Health Department Funding
2,137,500
1048 The Legislature intends that the Department of Health
1049 report on the following performance measures for the Local
1050 Health Departments line item, whose mission is to "To prevent
1051 sickness and death from infectious diseases and environmental
1052 hazards; to monitor diseases to reduce spread; and to monitor
1053 and respond to potential bioterrorism threats or events,
1054 communicable disease outbreaks, epidemics and other unusual
1055 occurrences of illness.": (1) number of local health departments
1056 that maintain a board of health that annually adopts a budget,
1057 appoints a local health officer, conducts an annual performance
1058 review for the local health officer, and reports to county
1059 commissioners on health issues (Target = 13 or 100%), (2)
1060 number of local health departments that provide communicable
1061 disease epidemiology and control services including disease
1062 reporting, response to outbreaks, and measures to control
1063 tuberculosis (Target = 13 or 100%), (3) number of local health
1064 departments that maintain a program of environmental
1065 sanitation which provides oversight of restaurants food safety,
1066 swimming pools, and the indoor clean air act (Target = 13 or
1067 100%), (4) achieve and maintain an effective coverage rate for
1068 universally recommended vaccinations among young children
1069 up to 35 months of age (Target = 90%), (5) reduce the number
1070 of cases of pertussis among children under 1 year of age, and
1071 among adolescents aged 11 to 18 years (Target = 73 or less for
1072 infants and 322 cases or less for youth), and (6) local health
1073 departments will increase the number of health and safety
1074 related school buildings and premises inspections by 10%
1075 (from 80% to 90%) by October 1, 2019 to the Social Services
1076 Appropriations Subcommittee.
1077 Item 62
To Department of Health - Medicaid and Health Financing1078 From General Fund
5,012,200
1079 From Federal Funds
84,251,000
1080 From Dedicated Credits Revenue
20,000
1081 From Expendable Receipts
11,960,500
1082 From Medicaid Expansion Fund
130,000
1083 From Nursing Care Facilities Provider Assessment Fund
1,002,900
1084 From Revenue Transfers
27,090,000
1085 Schedule of Programs:
1086 Authorization and Community Based Services
3,496,200
1087 Contracts
1,222,400
1088 Coverage and Reimbursement Policy
2,690,300
1089 Department of Workforce Services' Seeded Services
42,347,700
1090 Director's Office
3,176,300
1091 Eligibility Policy
2,592,500
1092 Financial Services
24,146,200
1093 Managed Health Care
4,758,300
1094 Medicaid Operations
4,455,000
1095 Other Seeded Services
40,581,700
1096 The Legislature intends that the $500,000 in beginning
1097 nonlapsing provided to the Department of Health's Medicaid
1098 and Health Financing line item for state match to improve
1099 existing application level security and provide redundancy for
1100 core Medicaid applications is dependent upon up to $500,000
1101 funds not otherwise designated as nonlapsing to the
1102 Department of Health's Medicaid Services line item or
1103 Medicaid and Health Financing line item or a combination
1104 from both line items not to exceed $500,000 being retained as
1105 nonlapsing in Fiscal Year 2019.
1106 The Legislature intends that the Department of Health
1107 report on the following performance measures for the Medicaid
1108 and Health Financing line item, whose mission is to "Provide
1109 access to quality, cost-effective health care for eligible
1110 Utahans.": (1) average decision time on pharmacy prior
1111 authorizations (Target = 24 hours or less), (2) percent of clean
1112 claims adjudicated within 30 days of submission (Target =
1113 98%), and (3) total count of Medicaid and CHIP clients
1114 educated on proper benefit use and plan selection (Target =
1115 125,000 or more) by October 1, 2019 to the Social Services
1116 Appropriations Subcommittee.
1117 Item 63
To Department of Health - Medicaid Sanctions1118 From Beginning Nonlapsing Balances
1,979,000
1119 From Closing Nonlapsing Balances
(1,979,000)
1120 The Legislature intends that the Department of Health
1121 report on how expenditures from the Medicaid Sanctions line
1122 item, whose mission is to "Provide access to quality,
1123 cost-effective health care for eligible Utahans," met federal
1124 requirements which constrain its use by October 1, 2019 to the
1125 Social Services Appropriations Subcommittee.
1126 Item 64
To Department of Health - Medicaid Services1127 From General Fund
482,757,100
1128 From Federal Funds
2,452,140,100
1129 From Dedicated Credits Revenue
37,961,800
1130 From Expendable Receipts
101,997,700
1131 From Expendable Receipts - Rebates
130,342,000
1132 From Ambulance Service Provider Assess Exp Rev Fund
3,217,400
1133 From Hospital Provider Assessment Fund
48,500,000
1134 From Medicaid Expansion Fund
57,260,000
1135 From Nursing Care Facilities Provider Assessment Fund
33,113,600
1136 From Revenue Transfers
110,022,400
1137 From Pass-through
1,800,000
1138 Schedule of Programs:
1139 Accountable Care Organizations
1,087,262,700
1140 Dental Services
71,731,700
1141 Expenditure Offsets from Collections
(27,469,500)
1142 Home and Community Based Waivers
357,385,300
1143 Home Health and Hospice
21,719,200
1144 Inpatient Hospital
226,945,200
1145 Intermediate Care Facilities for the Intellectually Disabled
88,076,900
1146 Medicaid Expansion 2017
593,159,100
1147 Medical Transportation
26,013,400
1148 Medicare Buy-In
64,035,500
1149 Medicare Part D Clawback Payments
43,512,400
1150 Mental Health and Substance Abuse
192,955,000
1151 Nursing Home
256,436,400
1152 Other Services
129,137,600
1153 Outpatient Hospital
56,261,200
1154 Pharmacy
138,426,300
1155 Physician and Osteopath
69,198,300
1156 Provider Reimbursement Information System for Medicaid
20,201,800
1157 School Based Skills Development
44,123,600
1158 The Legislature intends that the Department of Health
1159 report on the following performance measures for the Medicaid
1160 Services line item, whose mission is to "Provide access to
1161 quality, cost-effective health care for eligible Utahans.": (1)
1162 percentage of children 3-17 years of age who had an outpatient
1163 visit with a primary care practitioner or OB/GYN and who had
1164 evidence of BMI percentile documentation (Target = 70%), (2)
1165 the percentage of adults 18-85 years of age who had a
1166 diagnosis of hypertension and whose blood pressure was
1167 adequately controlled. (Target = 65%), and (3) annual state
1168 general funds saved through preferred drug list (Target =
1169 16,000,000) by October 1, 2019 to the Social Services
1170 Appropriations Subcommittee.
1171 Item 65
To Department of Health - Primary Care Workforce Financial1172 Assistance
1173 From General Fund
5,000
1174 From Beginning Nonlapsing Balances
342,900
1175 Schedule of Programs:
1176 Primary Care Workforce Financial Assistance
347,900
1177 The Legislature intends that the Department of Health
1178 report on the following performance measures for the Primary
1179 Care Workforce Financial Assistance line item, whose mission
1180 is to "As the lead state primary care organization, our mission
1181 is to elevate the quality of health care through assistance and
1182 coordination of health care interests, resources and activities
1183 which promote and increase quality healthcare for rural and
1184 underserved populations.": (1) percentage of available funding
1185 awarded (Target = 100%), (2) total individuals served (Target
1186 = 20,000), (3) total uninsured individuals served (Target =
1187 5,000), and (4) total underserved individuals served (Target =
1188 7,000) by October 1, 2019 to the Social Services
1189 Appropriations Subcommittee.
1190 Item 66
To Department of Health - Rural Physicians Loan Repayment1191 Assistance
1192 From General Fund
304,500
1193 From Beginning Nonlapsing Balances
150,100
1194 Schedule of Programs:
1195 Rural Physicians Loan Repayment Program
454,600
1196 The Legislature intends that the Department of Health
1197 report on the following performance measures for the Rural
1198 Physicians Loan Repayment Assistance line item, whose
1199 mission is to "As the lead state primary care organization, our
1200 mission is to elevate the quality of health care through
1201 assistance and coordination of health care interests, resources
1202 and activities which promote and increase quality healthcare
1203 for rural and underserved populations.": (1) percentage of
1204 available funding awarded (Target = 100%), (2) total
1205 individuals served (Target = 20,000), (3) total uninsured
1206 individuals served (Target = 2,500), and (4) total underserved
1207 individuals served (Target = 10,000) by October 1, 2019 to the
1208 Social Services Appropriations Subcommittee.
1209 Item 67
To Department of Health - Vaccine Commodities1210 From Federal Funds
27,277,100
1211 Schedule of Programs:
1212 Vaccine Commodities
27,277,100
1213 The Legislature intends that the Department of Health
1214 report on the following performance measures for the Vaccine
1215 Commodities line item, "The mission of the Utah Department
1216 of Health Immunization Program is to improve the health of
1217 Utah's citizens through vaccinations to reduce illness,
1218 disability, and death from vaccine-preventable infections. We
1219 seek to promote a healthy lifestyle that emphasizes
1220 immunizations across the lifespan by partnering with the 13
1221 local health departments throughout the state and other
1222 community partners. From providing educational materials for
1223 the general public and healthcare providers to assessing clinic
1224 immunization records to collecting immunization data through
1225 online reporting systems, the Utah Immunization Program
1226 recognizes the importance of immunizations as part of a
1227 well-balanced healthcare approach.": (1) Ensure that Utah
1228 children, adolescents and adults can receive vaccine in
1229 accordance with state and federal guidelines (Target = done),
1230 (2) Validate that Vaccines for Children-enrolled providers
1231 comply with Vaccines for Children program requirements as
1232 defined by Centers for Disease Control Operations Guide.
1233 (Target = 100%), and (3) Continue to improve and sustain
1234 immunization coverage levels among children, adolescents and
1235 adults (Target = done) by October 1, 2019 to the Social
1236 Services Appropriations Subcommittee.
1237 Department of Human Services
1238 Item 68
To Department of Human Services - Division of Aging and Adult1238 Item 68
1239 Services
1240 From General Fund
14,412,000
1241 From Federal Funds
11,488,900
1242 From Dedicated Credits Revenue
100
1243 From Revenue Transfers
(839,700)
1244 Schedule of Programs:
1245 Administration - DAAS
1,694,800
1246 Adult Protective Services
3,337,600
1247 Aging Alternatives
3,986,700
1248 Aging Waiver Services
1,052,500
1249 Local Government Grants - Formula Funds
13,802,900
1250 Non-Formula Funds
1,186,800
1251 The Legislature intends that the Department of Human
1252 Services report on the following performance measures for the
1253 Aging and Adult Services line item, whose mission is "To
1254 provide leadership and advocacy in addressing issues that
1255 impact older Utahans, and serve elder and disabled adults
1256 needing protection from abuse, neglect or exploitation": (1)
1257 Medicaid Aging Waiver: Average cost of client at 15% or less
1258 of nursing home cost (Target = 15%), (2) Adult Protective
1259 Services: Protective needs resolved positively (Target = 95%),
1260 and (3) Meals on Wheels: Total meals served (Target = 9,200)
1261 by October 1, 2019 to the Social Services Appropriations
1262 Subcommittee.
1263 Item 69
To Department of Human Services - Division of Child and Family1264 Services
1265 From General Fund
120,986,500
1266 From Federal Funds
60,341,700
1267 From Dedicated Credits Revenue
1,985,600
1268 From Expendable Receipts
266,400
1269 From General Fund Restricted - Children's Account
340,000
1270 From General Fund Restricted - Choose Life Adoption Support Account
100
1271 From General Fund Restricted - Victims of Domestic Violence Services Account
1272
730,500
1273 From General Fund Restricted - National Professional Men's Basketball Team Support of
1274 Women and Children Issues
100,000
1275 From Revenue Transfers
(11,495,900)
1276 Schedule of Programs:
1277 Administration - DCFS
4,458,200
1278 Adoption Assistance
17,297,600
1279 Child Welfare Management Information System
6,050,400
1280 Children's Account
340,000
1281 Domestic Violence
7,049,100
1282 Facility-Based Services
3,963,300
1283 In-Home Services
2,599,700
1284 Minor Grants
5,629,100
1285 Out-of-Home Care
35,562,300
1286 Selected Programs
4,113,300
1287 Service Delivery
83,924,000
1288 Special Needs
2,267,900
1289 The Legislature intends that the Department of Human
1290 Services report on the following performance measures for the
1291 Child and Family Services line item, whose mission is "To
1292 keep children safe from abuse and neglect and provide
1293 domestic violence services by working with communities and
1294 strengthening families": (1) Administrative Performance:
1295 Percent satisfactory outcomes on qualitative case
1296 reviews/system performance (Target = 85%/85%), (2) Child
1297 Protective Services: Absence of maltreatment recurrence
1298 within 6 months (Target = 94.6%), and (3) Out of home
1299 services: Percent of cases closed to permanency
1300 outcome/median months closed to permanency (Target =
1301 90%/12 months) by October 1, 2019 to the Social Services
1302 Appropriations Subcommittee.
1303 Item 70
To Department of Human Services - Executive Director1304 Operations
1305 From General Fund
9,403,000
1306 From Federal Funds
8,377,100
1307 From Dedicated Credits Revenue
369,600
1308 From Revenue Transfers
5,681,800
1309 Schedule of Programs:
1310 Executive Director's Office
8,290,900
1311 Fiscal Operations
2,515,300
1312 Human Resources
34,400
1313 Information Technology
1,506,200
1314 Legal Affairs
799,700
1315 Local Discretionary Pass-Through
1,140,700
1316 Office of Licensing
4,616,600
1317 Office of Quality and Design
4,011,100
1318 Utah Developmental Disabilities Council
616,600
1319 Utah Marriage Commission
300,000
1320 The Legislature intends that the Department of Human
1321 Services report on the following performance measures for the
1322 Executive Director Operations line item, whose mission is "To
1323 strengthen lives by providing children, youth, families and
1324 adults individualized services to thrive in their homes, schools
1325 and communities": (1) Corrected department-wide reported
1326 fiscal issues -- per reporting process and June 30 quarterly
1327 report involving the Bureau of Finance and Bureau of Internal
1328 Review and Audit (Target = 80%), (2) Initial foster care homes
1329 licensed within 3 months of application completion (Target =
1330 96%), and (3) Double-read (reviewed) Case Process Reviews
1331 that are accurate in the Office of Quality and Design (Target =
1332 96%) by October 1, 2019 to the Social Services Appropriations
1333 Subcommittee.
1334 Item 71
To Department of Human Services - Office of Public Guardian1335 From General Fund
488,400
1336 From Federal Funds
40,000
1337 From Revenue Transfers
327,300
1338 Schedule of Programs:
1339 Office of Public Guardian
855,700
1340 The Legislature intends that the Department of Human
1341 Services report on the following performance measures for the
1342 Office of Public Guardian (OPG) line item, whose mission is
1343 "To ensure quality coordinated services in the least restrictive,
1344 most community-based environment to meet the safety and
1345 treatment needs of those we serve while maximizing
1346 independence and community and family involvement": (1)
1347 Ensure all other available family or associate resources for
1348 guardianship are explored before and during involvement with
1349 OPG (Target = 10% of cases transferred to a family member or
1350 associate), (2) Obtain an annual cumulative score of at least
1351 85% on quarterly case process reviews (Target = 85%), and (3)
1352 Eligible staff will obtain and maintain National Guardianship
1353 Certification (Target = 100%) by October 1, 2019 to the Social
1354 Services Appropriations Subcommittee.
1355 Item 72
To Department of Human Services - Office of Recovery Services1356 From General Fund
14,090,300
1357 From Federal Funds
24,905,000
1358 From Dedicated Credits Revenue
7,569,800
1359 From Revenue Transfers
3,010,700
1360 Schedule of Programs:
1361 Administration - ORS
1,112,000
1362 Attorney General Contract
4,714,500
1363 Child Support Services
24,391,400
1364 Children in Care Collections
776,600
1365 Electronic Technology
13,020,300
1366 Financial Services
2,556,900
1367 Medical Collections
3,004,100
1368 The Legislature intends that the Department of Human
1369 Services report on the following performance measures for the
1370 Office of Recovery Services (ORS) line item, whose mission is
1371 "To serve children and families by promoting independence by
1372 providing services on behalf of children and families in
1373 obtaining financial and medical support, through locating
1374 parents, establishing paternity and support obligations, and
1375 enforcing those obligations when necessary": (1) Statewide
1376 Paternity Establishment Percentage (PEP Score) (Target =
1377 90%), (2) Child Support Services Collections (Target = $225
1378 million), and (3) Ratio: ORS Collections to Cost (Target = >
1379 $6.25 to $1) by October 1, 2019 to the Social Services
1380 Appropriations Subcommittee.
1381 Item 73
To Department of Human Services - Division of Services for1382 People with Disabilities
1383 From General Fund
107,480,600
1384 From Federal Funds
1,538,300
1385 From Dedicated Credits Revenue
1,786,900
1386 From Expendable Receipts
900,000
1387 From Revenue Transfers
260,614,300
1388 Schedule of Programs:
1389 Acquired Brain Injury Waiver
6,766,200
1390 Administration - DSPD
5,222,100
1391 Community Supports Waiver
307,492,500
1392 Non-waiver Services
2,373,500
1393 Physical Disabilities Waiver
2,758,900
1394 Service Delivery
5,999,400
1395 Utah State Developmental Center
41,707,500
1396 Under Subsection 62A-5-102(7)(a) of the Utah Code, the
1397 Legislature intends that the Division of Services for People
1398 with Disabilities (DSPD) use Fiscal Year 2020 beginning
1399 nonlapsing funds to provide services for individuals needing
1400 emergency services, individuals needing additional waiver
1401 services, individuals who turn 18 years old and leave state
1402 custody from the Divisions of Child and Family Services and
1403 Juvenile Justice Services, individuals court ordered into DSPD
1404 services, to provide increases to providers for direct care staff
1405 salaries, and for facility repairs, maintenance, and
1406 improvements. The Legislature further intends DSPD report to
1407 the Office of the Legislative Fiscal Analyst by October 15,
1408 2020 on the use of these nonlapsing funds.
1409 The Legislature intends that the Department of Human
1410 Services report on the following performance measures for the
1411 Services for People with Disabilities line item, whose mission
1412 is "To promote opportunities and provide supports for persons
1413 with disabilities to lead self-determined lives": (1) Community
1414 Supports, Brain Injury, Physical Disability Waivers,
1415 Non-Waiver Services - Percent of providers meeting fiscal
1416 requirements of contract (Target = 100%), (2) Community
1417 Supports, Brain Injury, Physical Disability Waivers,
1418 Non-Waiver Services - Percent of providers meeting non-fiscal
1419 requirements of contract (Target = 100%), and (3) Percent of
1420 individuals who report that their supports and services help
1421 them lead a good life (National Core Indicators In-Person
1422 Survey) (Target=100%) by October 1, 2019 to the Social
1423 Services Appropriations Subcommittee.
1424 Item 74
To Department of Human Services - Division of Substance Abuse1425 and Mental Health
1426 From General Fund
125,087,900
1427 From Federal Funds
31,716,700
1428 From Dedicated Credits Revenue
2,577,700
1429 From Expendable Receipts
183,900
1430 From General Fund Restricted - Intoxicated Driver Rehabilitation Account
1,500,000
1431 From General Fund Restricted - Tobacco Settlement Account
1,121,200
1432 From Revenue Transfers
19,199,000
1433 Schedule of Programs:
1434 Administration - DSAMH
2,895,300
1435 Community Mental Health Services
20,505,900
1436 Driving Under the Influence (DUI) Fines
1,500,000
1437 Drug Courts
4,650,400
1438 Drug Offender Reform Act (DORA)
2,747,100
1439 Local Substance Abuse Services
24,336,700
1440 Mental Health Centers
39,999,800
1441 Residential Mental Health Services
221,900
1442 State Hospital
71,927,200
1443 State Substance Abuse Services
12,602,100
1444 The Legislature intends that the Department of Human
1445 Services report on the following performance measures for the
1446 Substance Abuse and Mental Health line item, whose mission
1447 is "To promote hope, health and healing, by reducing the
1448 impact of substance abuse and mental illness to Utah citizens,
1449 families and communities": (1) Local Substance Abuse
1450 Services - Successful completion rate (Target = 60%), (2)
1451 Mental Health Centers - Adult Outcomes Questionnaire -
1452 Percent of clients stable, improved, or in recovery while in
1453 current treatment (Target = 84%), and (3) Mental Health
1454 Centers - Youth Outcomes Questionnaire - Percent of clients
1455 stable, improved, or in recovery while in current treatment
1456 (Target = 84%) by October 1, 2019 to the Social Services
1457 Appropriations Subcommittee.
1458 Department of Workforce Services
1459 Item 75
To Department of Workforce Services - Administration1459 Item 75
1460 From General Fund
3,367,400
1461 From Federal Funds
8,893,600
1462 From Dedicated Credits Revenue
136,700
1463 From Navajo Revitalization Fund
10,000
1464 From OWHT-Fed Home Income
7,000
1465 From OWHT-Low Income Housing-PI
6,000
1466 From Permanent Community Impact Loan Fund
145,100
1467 From Qualified Emergency Food Agencies Fund
1,500
1468 From Revenue Transfers
2,377,700
1469 From Uintah Basin Revitalization Fund
3,500
1470 Schedule of Programs:
1471 Administrative Support
9,525,500
1472 Communications
1,352,300
1473 Executive Director's Office
1,048,900
1474 Human Resources
1,654,800
1475 Internal Audit
1,367,000
1476 The Legislature intends that the Department of Workforce
1477 Services report on the following performance measure for the
1478 Administration line item, whose mission is to "be the
1479 best-managed State Agency in Utah": provide accurate and
1480 timely department-wide fiscal administration. Target: manage,
1481 account and reconcile all funds within State Finance close out
1482 time lines and with zero audit findings by December 1, 2019 to
1483 the Social Services Appropriations Subcommittee.
1484 Item 76
To Department of Workforce Services - Community Development1485 Capital Budget
1486 From Permanent Community Impact Loan Fund
93,060,000
1487 Schedule of Programs:
1488 Community Impact Board
93,060,000
1489 Item 77
To Department of Workforce Services - General Assistance1490 From General Fund
4,734,700
1491 From Revenue Transfers
250,000
1492 Schedule of Programs:
1493 General Assistance
4,984,700
1494 The Legislature intends that the Department of Workforce
1495 Services report on the following performance measures for the
1496 General Assistance line item, whose mission is to "provide
1497 temporary financial assistance to disabled adults without
1498 dependent children to support basic living needs as they seek
1499 longer term financial benefits through SSI/SSDI or
1500 employment": (1) positive closure rate (SSI achievement or
1501 closed with earnings) (Target = 58%), (2) General Assistance
1502 average monthly customers served (Target = 730), and (3)
1503 internal review compliance accuracy (Target = 90%) by
1504 October 1, 2019 to the Social Services Appropriations
1505 Subcommittee.
1506 Item 78
To Department of Workforce Services - Housing and Community1507 Development
1508 From General Fund
3,193,000
1509 From Federal Funds
35,953,200
1510 From Dedicated Credits Revenue
820,500
1511 From Expendable Receipts
777,500
1512 From General Fund Restricted - Pamela Atkinson Homeless Account
1,094,400
1513 From General Fund Restricted - Homeless Housing Reform Restricted Account
1514
11,360,900
1515 From Permanent Community Impact Loan Fund
1,295,900
1516 From Revenue Transfers
53,600
1517 From General Fund Restricted - Youth Character Organization
10,000
1518 From General Fund Restricted - Youth Development Organization
10,000
1519 Schedule of Programs:
1520 Community Development
6,507,700
1521 Community Development Administration
771,700
1522 Community Services
3,990,800
1523 HEAT
16,853,600
1524 Homeless Committee
15,627,500
1525 Housing Development
1,619,800
1526 Weatherization Assistance
9,197,900
1527 The Legislature intends that the Department of Workforce
1528 Services report on the following performance measures for the
1529 Housing and Community Development line item, whose
1530 mission is to "actively partner with other state agencies, local
1531 government, nonprofits, and the private sector to build local
1532 capacity, fund services and infrastructure, and to leverage
1533 federal and state resources for critical programs": (1) utilities
1534 assistance for low-income households - number of eligible
1535 households assisted with home energy costs (Target = 28,000
1536 households), (2) Weatherization Assistance - number of low
1537 income households assisted by installing permanent energy
1538 conservation measures in their homes (Target = 530 homes),
1539 and (3) Homelessness Programs - reduce the average length of
1540 stay in emergency shelters (Target 10%) by October 1, 2019 to
1541 the Social Services Appropriations Subcommittee.
1542 Item 79
To Department of Workforce Services - Nutrition Assistance -1543 SNAP
1544 From Federal Funds
270,000,000
1545 Schedule of Programs:
1546 Nutrition Assistance - SNAP
270,000,000
1547 The Legislature intends that the Department of Workforce
1548 Services report on the following performance measures for the
1549 Nutrition Assistance line item, whose mission is to "provide
1550 accurate and timely Supplemental Nutrition Assistance
1551 Program (SNAP) benefits to eligible low-income individuals
1552 and families": (1) Federal SNAP Quality Control Accuracy -
1553 Actives (Target= 97%), (2) Food Stamps - Certification
1554 Timeliness (Target = 95%), and (3) Food Stamps -
1555 Certification Days to Decision (Target = 12 days) by October
1556 1, 2019 to the Social Services Appropriations Subcommittee.
1557 Item 80
To Department of Workforce Services - Office of Child Care1558 From General Fund
202,600
1559 Schedule of Programs:
1560 Intergenerational Poverty School Readiness Scholarship
77,600
1561 Student Access to High Quality School Readiness Grant
125,000
1562 The Legislature intends that the Department of Workforce
1563 Services report on the following performance measures for the
1564 Office of Child Care line item, whose mission is to "increase
1565 access to high-quality preschool programs for qualifying
1566 children, including children who are low income or
1567 experiencing intergenerational poverty": (1) Child
1568 Development Associate Credential (CDA) (Target = 300
1569 people successfully obtaining CDA), (2) High Quality School
1570 Readiness expansion (HQSR-E) grants (Target = 35 children
1571 served through expansion grants annually), and (3)
1572 Intergenerational Poverty (IGP) scholarships (Target = (i) 10%
1573 of those who are eligible return scholarship application; and
1574 (ii) 30% of those who return an application are enrolled in
1575 high-quality preschool with the scholarships) by October 1,
1576 2019 to the Social Services Appropriations Subcommittee.
1577 Item 81
To Department of Workforce Services - Operations and Policy1578 From General Fund
49,624,400
1579 From Federal Funds
242,499,400
1580 From Dedicated Credits Revenue
1,375,600
1581 From Expendable Receipts
1,100,000
1582 From Medicaid Expansion Fund
2,200,000
1583 From Navajo Revitalization Fund
2,000
1584 From OWHT-Fed Home Income
13,500
1585 From OWHT-Low Income Housing-PI
12,000
1586 From Permanent Community Impact Loan Fund
500
1587 From Qualified Emergency Food Agencies Fund
2,500
1588 From General Fund Restricted - School Readiness Account
2,935,700
1589 From Revenue Transfers
36,414,100
1590 From Uintah Basin Revitalization Fund
1,000
1591 Schedule of Programs:
1592 Child Care Assistance
62,000,000
1593 Eligibility Services
58,003,800
1594 Facilities and Pass-Through
9,545,300
1595 Information Technology
37,295,000
1596 Nutrition Assistance
96,000
1597 Other Assistance
294,600
1598 Refugee Assistance
7,400,000
1599 Temporary Assistance for Needy Families
70,088,100
1600 Trade Adjustment Act Assistance
1,500,000
1601 Utah Data Research Center
1,392,500
1602 Workforce Development
80,265,800
1603 Workforce Investment Act Assistance
4,530,000
1604 Workforce Research and Analysis
3,769,600
1605 The Legislature intends that the Department of Workforce
1606 Services report on the following performance measures for the
1607 Operations and Policy line item, whose mission is to "meet the
1608 needs of our customers with responsive, respectful and
1609 accurate service": (1) labor exchange - total job placements
1610 (Target = 30,000 placements per calendar quarter), (2) TANF
1611 recipients - positive closure rate (Target = 72% per calendar
1612 month), and (3) Eligibility Services - internal review
1613 compliance accuracy (Target = 95%) by October 1, 2019 to the
1614 Social Services Appropriations Subcommittee.
1615 The Legislature intends that the Department of Workforce
1616 Services report on the following performance measure for the
1617 Operations and Policy line item, whose mission is to "meet the
1618 needs of our customers with responsive, respectful, and
1619 accurate service": (1) Utah Data Research Center- provision of
1620 statutory reports related to the center's research priorities for
1621 the year, research completed the previous year, and ongoing
1622 research priority list by December 1, 2019 to the Social
1623 Services Appropriations Subcommittee.
1624 Item 82
To Department of Workforce Services - Special Service Districts1625 From General Fund Restricted - Mineral Lease
3,841,400
1626 Schedule of Programs:
1627 Special Service Districts
3,841,400
1628 The Legislature intends that the Department of Workforce
1629 Services report on the following performance measure for the
1630 Special Service Districts line item, whose mission is "aligned
1631 with the Housing and Community Development Division,
1632 which actively partners with other state agencies, local
1633 government, nonprofits, and the private sector to build local
1634 capacity, fund services and infrastructure, and to leverage
1635 federal and state resources for critical programs": the total pass
1636 through of funds to qualifying special service districts in
1637 counties of the 5th, 6th and 7th class (this is completed
1638 quarterly) by October 1, 2019 to the Social Services
1639 Appropriations Subcommittee.
1640 Item 83
To Department of Workforce Services - State Office of1641 Rehabilitation
1642 From General Fund
23,604,200
1643 From Federal Funds
57,549,700
1644 From Dedicated Credits Revenue
428,100
1645 From Expendable Receipts
401,100
1646 From Navajo Revitalization Fund
500
1647 From OWHT-Fed Home Income
500
1648 From OWHT-Low Income Housing-PI
500
1649 From Qualified Emergency Food Agencies Fund
500
1650 From Revenue Transfers
33,500
1651 From Uintah Basin Revitalization Fund
500
1652 From Beginning Nonlapsing Balances
7,492,600
1653 From Closing Nonlapsing Balances
(6,217,600)
1654 Schedule of Programs:
1655 Aspire Grant
7,793,000
1656 Blind and Visually Impaired
3,762,400
1657 Deaf and Hard of Hearing
3,078,800
1658 Disability Determination
15,587,500
1659 Executive Director
1,016,800
1660 Rehabilitation Services
52,055,600
1661 The Legislature intends that the Department of Workforce
1662 Services report on the following performance measures for its
1663 Utah State Office of Rehabilitation line item, whose mission is
1664 to "empower clients and provide high quality services that
1665 promote independence and self-fulfillment through its
1666 programs": (1) Vocational Rehabilitation - Percentage of all
1667 vocational rehabilitation clients receiving services who are
1668 eligible or potentially eligible youth (ages 14-24 years)
1669 (Target>= 39.8%), (2) Vocational Rehabilitation - maintain or
1670 increase a successful rehabilitation closure rate (Target =
1671 55%), and (3) Deaf and Hard of Hearing - Increase in the
1672 number of individuals served by DSDHH programs (Target =
1673 8,000) by October 1, 2019 to the Social Services
1674 Appropriations Subcommittee.
1675 Item 84
To Department of Workforce Services - Unemployment Insurance1676 From General Fund
755,300
1677 From Federal Funds
19,372,200
1678 From Dedicated Credits Revenue
491,600
1679 From Expendable Receipts
22,000
1680 From Navajo Revitalization Fund
500
1681 From OWHT-Fed Home Income
700
1682 From OWHT-Low Income Housing-PI
700
1683 From Permanent Community Impact Loan Fund
500
1684 From Qualified Emergency Food Agencies Fund
500
1685 From Revenue Transfers
120,000
1686 From Uintah Basin Revitalization Fund
500
1687 Schedule of Programs:
1688 Adjudication
3,586,700
1689 Unemployment Insurance Administration
17,177,800
1690 The Legislature intends that the Department of Workforce
1691 Services report on the following performance measures for the
1692 Unemployment Insurance line item, whose mission is to
1693 "accurately assess eligibility for unemployment benefits and
1694 liability for employers in a timely manner": (1) percentage of
1695 new employer status determinations made within 90 days of
1696 the last day in the quarter in which the business became liable
1697 (Target => 95.5%), (2) percentage of Unemployment Insurance
1698 separation determinations with quality scores equal to or
1699 greater than 95 points, based on the evaluation results of
1700 quarterly samples selected from all determinations (Target =>
1701 90%), and (3) percentage of Unemployment Insurance benefits
1702 payments made within 14 days after the week ending date of
1703 the first compensable week in the benefit year (Target => 95%)
1704 by October 1, 2019 to the Social Services Appropriations
1705 Subcommittee.
1706 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1707 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1708 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1709 accounts to which the money is transferred may be made without further legislative action, in
1710 accordance with statutory provisions relating to the funds or accounts.
1711 Department of Health
1712 Item 85
To Department of Health - Organ Donation Contribution Fund1712 Item 85
1713 From Dedicated Credits Revenue
116,200
1714 From Beginning Fund Balance
174,600
1715 From Closing Fund Balance
(100,800)
1716 Schedule of Programs:
1717 Organ Donation Contribution Fund
190,000
1718 The Legislature intends that the Department of Health
1719 report on the following performance measures for the Organ
1720 Donation Contribution Fund, "The mission of the Division of
1721 Family Health and Preparedness is to assure care for many of
1722 Utah's most vulnerable citizens. The division accomplishes this
1723 through programs designed to provide direct services, and to be
1724 prepared to serve all populations that may suffer the adverse
1725 health impacts of a disaster, be it man-made or natural.": (1)
1726 increase Division of Motor Vehicles/Drivers License Division
1727 donations from a base of $90,000 (Target = 3%), (2) increase
1728 donor registrants from a base of 1.5 million (Target = 2%), and
1729 (3) increase donor awareness education by obtaining one new
1730 audience (Target = 1) by October 1, 2019 to the Social
1731 Services Appropriations Subcommittee.
1732 Item 86
To Department of Health - Spinal Cord and Brain Injury1733 Rehabilitation Fund
1734 From Dedicated Credits Revenue
234,300
1735 From Beginning Fund Balance
383,700
1736 From Closing Fund Balance
(318,000)
1737 Schedule of Programs:
1738 Spinal Cord and Brain Injury Rehabilitation Fund
300,000
1739 The Legislature intends that the Department of Health
1740 report on the following performance measures for the Spinal
1741 Cord and Brain Injury Rehabilitation Fund, whose mission is to
1742 "The Violence and Injury Prevention Program is a trusted and
1743 comprehensive resource for data related to violence and injury.
1744 Through education, this information helps promote
1745 partnerships and programs to prevent injuries and improve
1746 public health.": (1) number of clients that received an intake
1747 assessment (Target = 101), (2) number of physical, speech or
1748 occupational therapy services provided (Target = 1,900), and
1749 (3) percent of clients that returned to work and/or school
1750 (Target = 50%) by October 1, 2019 to the Social Services
1751 Appropriations Subcommittee.
1752 Item 87
To Department of Health - Traumatic Brain Injury Fund1753 From General Fund
200,000
1754 From Beginning Fund Balance
593,400
1755 From Closing Fund Balance
(430,100)
1756 Schedule of Programs:
1757 Traumatic Brain Injury Fund
363,300
1758 The Legislature intends that the Department of Health
1759 report on the following performance measures for the
1760 Traumatic Brain Injury Fund, whose mission is to "The
1761 Violence and Injury Prevention Program is a trusted and
1762 comprehensive resource for data related to violence and injury.
1763 Through education, this information helps promote
1764 partnerships and programs to prevent injuries and improve
1765 public health.": (1) number of individuals with traumatic brain
1766 injury that received resource facilitation services through the
1767 Traumatic Brain Injury Fund contractors (Target = 300), (2)
1768 number of Traumatic Brain Injury Fund clients referred for a
1769 neuro-psych exam or MRI (Magnetic Resonance Imaging) that
1770 receive an exam (Target = 40), and (3) number of community
1771 and professional education presentations and trainings (Target
1772 = 60) by October 1, 2019 to the Social Services Appropriations
1773 Subcommittee.
1774 Department of Human Services
1775 Item 88
To Department of Human Services - Out and About Homebound1775 Item 88
1776 Transportation Assistance Fund
1777 From Dedicated Credits Revenue
38,400
1778 From Interest Income
3,900
1779 From Beginning Fund Balance
107,700
1780 From Closing Fund Balance
(150,000)
1781 The Legislature intends that the Department of Human
1782 Services report on the following performance measure for the
1783 Out and About Homebound Transportation Assistance Fund:
1784 Number of internal reviews completed for compliance with
1785 statute, federal regulations, and other requirements (Target = 1)
1786 by October 1, 2019 to the Social Services Appropriations
1787 Subcommittee.
1788 Item 89
To Department of Human Services - Utah State Developmental1789 Center Long-Term Sustainability Fund
1790 From Dedicated Credits Revenue
28,200
1791 From Interest Income
6,600
1792 From Revenue Transfers
38,700
1793 From Beginning Fund Balance
623,500
1794 From Closing Fund Balance
(697,000)
1795 The Legislature intends that the Department of Human
1796 Services report on the following performance measure for the
1797 State Developmental Center Long-Term Sustainability Fund:
1798 Number of internal reviews completed for compliance with
1799 statute, federal regulations, and other requirements (Target = 1)
1800 by October 1, 2019 to the Social Services Appropriations
1801 Subcommittee.
1802 Item 90
To Department of Human Services - Utah State Developmental1803 Center Miscellaneous Donation Fund
1804 From Dedicated Credits Revenue
120,000
1805 From Interest Income
10,000
1806 From Beginning Fund Balance
580,700
1807 From Closing Fund Balance
(580,700)
1808 Schedule of Programs:
1809 Utah State Developmental Center Miscellaneous Donation Fund
1810
130,000
1811 The Legislature intends that the Department of Human
1812 Services report on the following performance measure for the
1813 State Developmental Center Miscellaneous Donation Fund:
1814 Number of internal reviews completed for compliance with
1815 statute, federal regulations, and other requirements (Target = 1)
1816 by October 1, 2019 to the Social Services Appropriations
1817 Subcommittee.
1818 Item 91
To Department of Human Services - Utah State Developmental1819 Center Workshop Fund
1820 From Dedicated Credits Revenue
137,000
1821 From Beginning Fund Balance
80,200
1822 From Closing Fund Balance
(144,200)
1823 Schedule of Programs:
1824 Utah State Developmental Center Workshop Fund
73,000
1825 The Legislature intends that the Department of Human
1826 Services report on the following performance measure for the
1827 State Developmental Center Workshop Fund: Number of
1828 internal reviews completed for compliance with statute, federal
1829 regulations, and other requirements (Target = 1) by October 1,
1830 2019 to the Social Services Appropriations Subcommittee.
1831 Item 92
To Department of Human Services - Utah State Hospital Unit1832 Fund
1833 From Dedicated Credits Revenue
55,000
1834 From Interest Income
3,300
1835 From Beginning Fund Balance
174,900
1836 From Closing Fund Balance
(174,900)
1837 Schedule of Programs:
1838 Utah State Hospital Unit Fund
58,300
1839 The Legislature intends that the Department of Human
1840 Services report on the following performance measure for the
1841 State Hospital Unit Fund: Number of internal reviews
1842 completed for compliance with statute, federal regulations, and
1843 other requirements (Target = 1) by October 1, 2019 to the
1844 Social Services Appropriations Subcommittee.
1845 Department of Workforce Services
1846 Item 93
To Department of Workforce Services - Child Care Fund1846 Item 93
1847 The Legislature intends that the Department of Workforce
1848 Services report on the following performance measures for the
1849 Child Care Fund, whose mission is to "fund child care
1850 initiatives that will improve the quality, affordability, or
1851 accessibility of child care, including professional development
1852 as specified in Utah Code Section 35A-3-206": report on
1853 activities or projects paid for by the fund in the prior fiscal year
1854 by October 1, 2019 to the Social Services Appropriations
1855 Subcommittee.
1856 Item 94
To Department of Workforce Services - Individuals with Visual1857 Impairment Fund
1858 From Dedicated Credits Revenue
28,500
1859 From Beginning Fund Balance
1,182,100
1860 From Closing Fund Balance
(1,185,600)
1861 Schedule of Programs:
1862 Individuals with Visual Impairment Fund
25,000
1863 The Legislature intends that the Department of Workforce
1864 Services report on the following performance measures for the
1865 Individuals with Visual Impairment Fund, whose mission is to
1866 "assist blind and visually impaired individuals in achieving
1867 their highest level of independence, participation in society and
1868 employment consistent with individual interests, values,
1869 preferences and abilities": (1) the total of funds expended
1870 compiled by category of use, (2) the year end fund balance, and
1871 (3) the yearly results/profit from the investment of the fund by
1872 October 1, 2019 to the Social Services Appropriations
1873 Subcommittee.
1874 Item 95
To Department of Workforce Services - Intermountain1875 Weatherization Training Fund
1876 From Dedicated Credits Revenue
9,800
1877 From Beginning Fund Balance
3,500
1878 From Closing Fund Balance
(3,500)
1879 Schedule of Programs:
1880 Intermountain Weatherization Training Fund
9,800
1881 The Legislature intends that the Department of Workforce
1882 Services report on the following performance measures for the
1883 Intermountain Weatherization Training Fund, whose mission is
1884 "aligned with the Housing and Community Development
1885 Division, which actively partners with other state agencies,
1886 local government, nonprofits, and the private sector to build
1887 local capacity, fund services and infrastructure, and to leverage
1888 federal and state resources for critical programs": number of
1889 individuals trained each year (Target => 6) by October 1, 2019
1890 to the Social Services Appropriations Subcommittee.
1891 Item 96
To Department of Workforce Services - Navajo Revitalization1892 Fund
1893 From Interest Income
150,000
1894 From Other Financing Sources
1,000,000
1895 From Beginning Fund Balance
5,917,500
1896 From Closing Fund Balance
(3,161,300)
1897 Schedule of Programs:
1898 Navajo Revitalization Fund
3,906,200
1899 The Legislature intends that the Department of Workforce
1900 Services report on the following performance measure for the
1901 Navajo Revitalization Fund, whose mission is "aligned with
1902 the Housing and Community Development Division, which
1903 actively partners with other state agencies, local government,
1904 nonprofits, and the private sector to build local capacity, fund
1905 services and infrastructure, and to leverage federal and state
1906 resources for critical programs": provide support to Navajo
1907 Revitalization Board with resources and data to enable
1908 allocation of new and re-allocated funds to improve quality of
1909 life for those living on the Utah portion of the Navajo
1910 Reservation (Target = allocate annual allocation from tax
1911 revenues within one year) by October 1, 2019 to the Social
1912 Services Appropriations Subcommittee.
1913 Item 97
To Department of Workforce Services - Olene Walker Housing1914 Loan Fund
1915 From General Fund
2,242,900
1916 From Federal Funds
4,776,400
1917 From Dedicated Credits Revenue
24,800
1918 From Interest Income
2,345,500
1919 From Beginning Fund Balance
153,188,100
1920 From Closing Fund Balance
(158,682,900)
1921 Schedule of Programs:
1922 Olene Walker Housing Loan Fund
3,894,800
1923 The Legislature intends that the Department of Workforce
1924 Services report on the following performance measures for the
1925 Olene Walker Housing Loan Fund, whose mission is "aligned
1926 with the Housing and Community Development Division,
1927 which actively partners with other state agencies, local
1928 government, nonprofits, and the private sector to build local
1929 capacity, fund services and infrastructure, and to leverage
1930 federal and state resources for critical programs": (1) housing
1931 units preserved or created (Target = 882), (2) construction jobs
1932 preserved or created (Target = 2,293), and (3) leveraging of
1933 other funds in each project to Olene Walker Housing Loan
1934 Fund monies (Target = 15:1) by October 1, 2019 to the Social
1935 Services Appropriations Subcommittee.
1936 Item 98
To Department of Workforce Services - Permanent Community1937 Impact Bonus Fund
1938 From Interest Income
8,032,100
1939 From General Fund Restricted - Land Exchange Distribution Account
100
1940 From General Fund Restricted - Mineral Bonus
2,581,700
1941 From Beginning Fund Balance
386,828,800
1942 From Closing Fund Balance
(397,410,100)
1943 Schedule of Programs:
1944 Permanent Community Impact Bonus Fund
32,600
1945 Item 99
To Department of Workforce Services - Permanent Community1946 Impact Fund
1947 From Dedicated Credits Revenue
4,812,600
1948 From Interest Income
2,285,800
1949 From General Fund Restricted - Mineral Lease
33,713,000
1950 From General Fund Restricted - Land Exchange Distribution Account
22,900
1951 From Beginning Fund Balance
316,549,700
1952 From Closing Fund Balance
(356,755,200)
1953 Schedule of Programs:
1954 Permanent Community Impact Fund
628,800
1955 The Legislature intends that the Department of Workforce
1956 Services report on the following performance measures for the
1957 Permanent Community Impact Fund, whose mission is
1958 "aligned with the Housing and Community Development
1959 Division, which actively partners with other state agencies,
1960 local government, nonprofits, and the private sector to build
1961 local capacity, fund services and infrastructure, and to leverage
1962 federal and state resources for critical programs": (1) new
1963 receipts invested in communities annually (Target = 100%), (2)
1964 The Community Impact Board funds the Regional Planning
1965 Program and community development specialists, who provide
1966 technical assistance, prepare tools, guides, and resources to
1967 ensure communities meet compliance with land use planning
1968 regulations (Target = 24 communities assisted), and (3)
1969 Maintain a minimum ratio of loan-to-grant funding for CIB
1970 projects (Target: At least 45% of loans to 55% grants) by
1971 October 1, 2019 to the Social Services Appropriations
1972 Subcommittee.
1973 Item 100
To Department of Workforce Services - Qualified Emergency1974 Food Agencies Fund
1975 From Designated Sales Tax
540,000
1976 From Revenue Transfers
375,000
1977 Schedule of Programs:
1978 Emergency Food Agencies Fund
915,000
1979 The Legislature intends that the Department of Workforce
1980 Services report on the following performance measures for the
1981 Qualified Emergency Food Agencies Fund, whose mission is
1982 "aligned with the Housing and Community Development
1983 Division, which actively partners with other state agencies,
1984 local government, nonprofits, and the private sector to build
1985 local capacity, fund services and infrastructure, and to leverage
1986 federal and state resources for critical programs": (1) The
1987 number of households served by QEFAF agencies (Target:
1988 50,000) and (2) Percent of QEFAF program funds obligated to
1989 QEFAF agencies (Target: 100% of funds obligated) by
1990 October 1, 2019 to the Social Services Appropriations
1991 Subcommittee.
1992 Item 101
To Department of Workforce Services - Uintah Basin1993 Revitalization Fund
1994 From Dedicated Credits Revenue
200,000
1995 From Other Financing Sources
4,250,000
1996 From Beginning Fund Balance
13,481,900
1997 From Closing Fund Balance
(11,162,400)
1998 Schedule of Programs:
1999 Uintah Basin Revitalization Fund
6,769,500
2000 The Legislature intends that the Department of Workforce
2001 Services report on the following performance measure for the
2002 Uintah Basin Revitalization Fund, whose mission is "aligned
2003 with the Housing and Community Development Division,
2004 which actively partners with other state agencies, local
2005 government, nonprofits, and the private sector to build local
2006 capacity, fund services and infrastructure, and to leverage
2007 federal and state resources for critical programs": provide
2008 Revitalization Board with support, resources and data to
2009 allocate new and re-allocated funds to improve the quality of
2010 life for those living in the Uintah Basin (Target = allocate
2011 annual allocation from tax revenues within one year) by
2012 October 1, 2019 to the Social Services Appropriations
2013 Subcommittee.
2014 Item 102
To Department of Workforce Services - Utah Community Center2015 for the Deaf Fund
2016 From Dedicated Credits Revenue
7,000
2017 From Beginning Fund Balance
20,900
2018 From Closing Fund Balance
(21,700)
2019 Schedule of Programs:
2020 Utah Community Center for the Deaf Fund
6,200
2021 The Legislature intends that the Department of Workforce
2022 Services report on the following performance measures for the
2023 Utah Community Center for the Deaf Fund, whose mission is
2024 to "provide services in support of creating a safe place, with
2025 full communication where every Deaf, Hard of Hearing and
2026 Deafblind person is embraced by their community and
2027 supported to grow to their full potential": (1) The total of funds
2028 expended compiled by category of use, (2) The year-end Fund
2029 balance, and (3) The yearly results/profit from the investment
2030 of the fund by October 1, 2019 to the Social Services
2031 Appropriations Subcommittee.
2032 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
2033 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2034 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2035 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2036 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2037 amounts between funds and accounts as indicated.
2038 Department of Workforce Services
2039 Item 103
To Department of Workforce Services - Economic Revitalization2039 Item 103
2040 and Investment Fund
2041 From Beginning Fund Balance
2,061,000
2042 From Closing Fund Balance
(2,061,000)
2043 Item 104
To Department of Workforce Services - State Small Business2044 Credit Initiative Program Fund
2045 From Interest Income
70,000
2046 From Beginning Fund Balance
3,967,900
2047 From Closing Fund Balance
(4,037,900)
2048 The Legislature intends that the Department of Workforce
2049 Services report on the following performance measures for the
2050 State Small Business Credit Initiative Program Fund, whose
2051 mission is "aligned with the Housing and Community
2052 Development Division, which actively partners with other state
2053 agencies, local government, nonprofits, and the private sector
2054 to build local capacity, fund services and infrastructure, and to
2055 leverage federal and state resources for critical programs":
2056 Minimize loan losses (Target < 3%) by October 1, 2019 to the
2057 Social Services Appropriations Subcommittee.
2058 Item 105
To Department of Workforce Services - Unemployment2059 Compensation Fund
2060 From Federal Funds
1,269,500
2061 From Dedicated Credits Revenue
18,206,200
2062 From Trust and Agency Funds
193,677,500
2063 From Beginning Fund Balance
1,186,123,000
2064 From Closing Fund Balance
(1,223,921,900)
2065 Schedule of Programs:
2066 Unemployment Compensation Fund
175,354,300
2067 The Legislature intends that the Department of Workforce
2068 Services report on the following performance measures for the
2069 Unemployment Compensation Fund, whose mission is to
2070 "monitor the health of the Utah Unemployment Trust Fund
2071 within the context of statute and promote a fair and even
2072 playing field for employers": (1) Unemployment Insurance
2073 Trust Fund balance is greater than the minimum adequate
2074 reserve amount and less than the maximum adequate reserve
2075 amount per the annual calculations defined in Utah Code, (2)
2076 the average high cost multiple is the Unemployment Insurance
2077 Trust Fund balance as a percentage of total Unemployment
2078 Insurance wages divided by the average high cost rate (Target
2079 => 1), and (3) contributory employers Unemployment
2080 Insurance contributions due paid timely (Target => 95%) by
2081 October 1, 2019 to the Social Services Appropriations
2082 Subcommittee.
2083 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
2084 the State Division of Finance to transfer the following amounts between the following funds or
2085 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2086 must be authorized by an appropriation.
2087 Item 106
To Ambulance Service Provider Assessment Expendable Revenue2088 Fund
2089 From Dedicated Credits Revenue
3,217,400
2090 Schedule of Programs:
2091 Ambulance Service Provider Assessment Expendable Revenue Fund
2092
3,217,400
2093 The Legislature intends that the Department of Health
2094 report on the following performance measures for the
2095 Ambulance Service Provider Assessment Fund, whose mission
2096 is to "Provide access to quality, cost-effective health care for
2097 eligible Utahans.": (1) percentage of providers invoiced
2098 (Target = 100%), (2) percentage of providers who have paid by
2099 the due date (Target = 80%), and (3) percentage of providers
2100 who have paid within 30 days after the due date (Target =
2101 90%) by October 1, 2019 to the Social Services Appropriations
2102 Subcommittee.
2103 Item 107
To Hospital Provider Assessment Expendable Special Revenue2104 Fund
2105 From Dedicated Credits Revenue
48,500,000
2106 From Beginning Fund Balance
4,877,900
2107 From Closing Fund Balance
(4,877,900)
2108 Schedule of Programs:
2109 Hospital Provider Assessment Expendable Special Revenue Fund
2110
48,500,000
2111 The Legislature intends that the Department of Health
2112 report on the following performance measures for the Hospital
2113 Provider Assessment Expendable Revenue Fund, whose
2114 mission is to "Provide access to quality, cost-effective health
2115 care for eligible Utahans.": (1) percentage of hospitals invoiced
2116 (Target = 100%), (2) percentage of hospitals who have paid by
2117 the due date (Target => 85%), and (3) percentage of hospitals
2118 who have paid within 30 days after the due date (Target =>
2119 97%) by October 1, 2019 to the Social Services Appropriations
2120 Subcommittee.
2121 Item 108
To Medicaid Expansion Fund2122 From General Fund
38,080,500
2123 From Dedicated Credits Revenue
13,600,000
2124 From Beginning Fund Balance
787,900
2125 Schedule of Programs:
2126 Medicaid Expansion Fund
52,468,400
2127 The Legislature intends that the Department of Health
2128 report on the following performance measures for the Medicaid
2129 Expansion Fund, whose mission is to "Provide access to
2130 quality, cost-effective health care for eligible Utahans.": (1)
2131 percentage of hospitals invoiced (Target = 100%), (2)
2132 percentage of hospitals who have paid by the due date (Target
2133 => 85%), and (3) percentage of hospitals who have paid within
2134 30 days after the due date (Target => 97%) by October 1, 2019
2135 to the Social Services Appropriations Subcommittee.
2136 Item 109
To Nursing Care Facilities Provider Assessment Fund2137 From Dedicated Credits Revenue
34,418,300
2138 Schedule of Programs:
2139 Nursing Care Facilities Provider Assessment Fund
34,418,300
2140 The Legislature intends that the Department of Health
2141 report on the following performance measures for the Nursing
2142 Care Facilities Provider Assessment Fund, whose mission is to
2143 "Provide access to quality, cost-effective health care for
2144 eligible Utahans.": (1) percentage of nursing facilities reporting
2145 by the due date (Target = 100%), (2) percentage of nursing
2146 facilities who have paid by the due date (Target = 80%), and
2147 (3) percentage of nursing facilities who have paid within 30
2148 days after the due date (Target = 90%) by October 1, 2019 to
2149 the Social Services Appropriations Subcommittee.
2150 Item 110
To General Fund Restricted - Children's Hearing Aid Program2151 Account
2152 From General Fund
100,000
2153 Schedule of Programs:
2154 General Fund Restricted - Children's Hearing Aid Account
100,000
2155 Item 111
To General Fund Restricted - Homeless Account2156 From General Fund
917,400
2157 Schedule of Programs:
2158 General Fund Restricted - Pamela Atkinson Homeless Account
2159
917,400
2160 Item 112
To General Fund Restricted - Homeless Housing Reform Account2161 From General Fund
11,350,000
2162 Schedule of Programs:
2163 General Fund Restricted - Homeless Housing Reform Restricted Account
2164
11,350,000
2165 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2166 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
2167 Department of Human Services
2168 Item 113
To Department of Human Services - Human Services Client Trust2168 Item 113
2169 Fund
2170 From Interest Income
27,600
2171 From Trust and Agency Funds
5,054,900
2172 From Beginning Fund Balance
1,804,500
2173 From Closing Fund Balance
(1,804,500)
2174 Schedule of Programs:
2175 Human Services Client Trust Fund
5,082,500
2176 The Legislature intends that the Department of Human
2177 Services report on the following performance measure for the
2178 Human Services Client Trust Fund: Number of internal
2179 reviews completed for compliance with statute, federal
2180 regulations, and other requirements (Target = 1) by October 1,
2181 2019 to the Social Services Appropriations Subcommittee.
2182 Item 114
To Department of Human Services - Human Services ORS2183 Support Collections
2184 From Trust and Agency Funds
212,346,300
2185 Schedule of Programs:
2186 Human Services ORS Support Collections
212,346,300
2187 The Legislature intends that the Department of Human
2188 Services report on the following performance measure for the
2189 Human Services Office of Recovery Services (ORS) Support
2190 Collections fund: Number of internal reviews completed for
2191 compliance with statute, federal regulations, and other
2192 requirements (Target = 1) by October 1, 2019 to the Social
2193 Services Appropriations Subcommittee.
2194 Item 115
To Department of Human Services - Maurice N. Warshaw Trust2195 Fund
2196 From Interest Income
3,700
2197 From Beginning Fund Balance
150,100
2198 From Closing Fund Balance
(150,100)
2199 Schedule of Programs:
2200 Maurice N. Warshaw Trust Fund
3,700
2201 The Legislature intends that the Department of Human
2202 Services report on the following performance measure for the
2203 Maurice N. Warshaw Trust Fund: Number of internal reviews
2204 completed for compliance with statute, federal regulations, and
2205 other requirements (Target = 1) by October 1, 2019 to the
2206 Social Services Appropriations Subcommittee.
2207 Item 116
To Department of Human Services - Utah State Developmental2208 Center Patient Account
2209 From Interest Income
3,500
2210 From Trust and Agency Funds
1,707,700
2211 From Beginning Fund Balance
615,000
2212 From Closing Fund Balance
(598,100)
2213 Schedule of Programs:
2214 Utah State Developmental Center Patient Account
1,728,100
2215 The Legislature intends that the Department of Human
2216 Services report on the following performance measure for the
2217 State Developmental Center Patient Account: Number of
2218 internal reviews completed for compliance with statute, federal
2219 regulations, and other requirements (Target = 1) by October 1,
2220 2019 to the Social Services Appropriations Subcommittee.
2221 Item 117
To Department of Human Services - Utah State Hospital Patient2222 Trust Fund
2223 From Trust and Agency Funds
762,300
2224 From Beginning Fund Balance
115,800
2225 From Closing Fund Balance
(115,800)
2226 Schedule of Programs:
2227 Utah State Hospital Patient Trust Fund
762,300
2228 The Legislature intends that the Department of Human
2229 Services report on the following performance measure for the
2230 State Hospital Patient Trust Fund: Number of internal reviews
2231 completed for compliance with statute, federal regulations, and
2232 other requirements (Target = 1) by October 1, 2019 to the
2233 Social Services Appropriations Subcommittee.
2234 Department of Workforce Services
2235 Item 118
To Department of Workforce Services - Individuals with Visual2235 Item 118
2236 Impairment Vendor Fund
2237 From Trust and Agency Funds
157,700
2238 From Beginning Fund Balance
76,200
2239 From Closing Fund Balance
(79,400)
2240 Schedule of Programs:
2241 Individuals with Visual Disabilities Vendor Fund
154,500
2242 The Legislature intends that the Department of Workforce
2243 Services report on the following performance measures for the
2244 Individuals with Visual Impairment Vendor Fund, whose
2245 mission is to "assist Blind and Visually Impaired individuals in
2246 achieving their highest level of independence, participation in
2247 society and employment consistent with individual interests,
2248 values, preferences and abilities": (1) Fund will be used to
2249 assist different business locations with purchasing upgraded
2250 equipment (Target = 12), (2) Fund will be used to assist
2251 different business locations with repairing and maintaining of
2252 equipment (Target = 28), and (3) Maintain or increase total
2253 yearly contributions to the Business Enterprise Program Owner
2254 Set Aside Fund (part of the Visual Impairment Vendor fund)
2255 (Target = $70,000 yearly contribution amount) by October 1,
2256 2019 to the Social Services Appropriations Subcommittee.
2257 Section 3. Effective Date.
2258 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
2259 takes effect upon approval by the Governor, or the day following the constitutional time limit of
2260 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
2261 the date of override. Section 2 of this bill takes effect on July 1, 2019.
2262