APPROPRIATIONS ADJUSTMENTS

2020 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Bradley G. Last

Senate Sponsor: Jerry W. Stevenson

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020 and for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for the use and support of certain state agencies;
     ▸     provides budget increases and decreases for the use and support of certain public education programs;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides funds for the bills with fiscal impact passed in the 2020 General Session;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     provides a mathematical formula for the annual appropriations limit; and,
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $24,663,100 in operating and capital budgets for fiscal year 2020, including:
     ▸     $5,324,000 from the General Fund;
     ▸     ($3,000,000) from the Uniform School Fund;
     ▸     $3,310,000 from the Education Fund; and
     ▸     $19,029,100 from various sources as detailed in this bill.
     This bill appropriates $9,756,300 in expendable funds and accounts for fiscal year 2020.
     This bill appropriates ($4,403,300) in business-like activities for fiscal year 2020.
     This bill appropriates $11,353,100 in restricted fund and account transfers for fiscal year 2020, including:
     ▸     $723,100 from the General Fund; and
     ▸     $10,630,000 from various sources as detailed in this bill.
     This bill appropriates $12,943,600 in transfers to unrestricted funds for fiscal year 2020.
     This bill appropriates $213,180,700 in operating and capital budgets for fiscal year 2021, including:
     ▸     ($13,403,600) from the General Fund;
     ▸     ($7,000,000) from the Uniform School Fund;
     ▸     $100,549,000 from the Education Fund; and
     ▸     $133,035,300 from various sources as detailed in this bill.
     This bill appropriates $10,744,200 in expendable funds and accounts for fiscal year 2021.
     This bill appropriates ($458,800) in business-like activities for fiscal year 2021, including:
     ▸     ($1,209,800) from the General Fund; and
     ▸     $751,000 from various sources as detailed in this bill.
     This bill appropriates $47,116,500 in restricted fund and account transfers for fiscal year 2021, including:
     ▸     $19,088,200 from the General Fund;
     ▸     $14,462,000 from the Education Fund; and
     ▸     $13,566,300 from various sources as detailed in this bill.
     This bill appropriates $88,000 in fiduciary funds for fiscal year 2021.
     This bill appropriates $11,000,000 in capital project funds for fiscal year 2021, including:
     ▸     $34,500,000 from the General Fund; and
     ▸     ($23,500,000) from the Education Fund.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 2020.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts otherwise appropriated for fiscal year 2020.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
     To Attorney General
From General Fund, One-Time
200,000

Schedule of Programs:
Administration
200,000

Item 2
     To Attorney General
From General Fund, One-Time
116,200

Schedule of Programs:
Administration
116,200

     To implement the provisions of Prosecutor Data Collection Amendments (House Bill 288, 2020 General Session).
Utah Department of Corrections
Item 3
     To Utah Department of Corrections - Programs and Operations
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up $750,000 to the Department of Corrections provided for in S.B. 3, "Current Fiscal year Supplemental Appropriations", Item 7 for Community Case Managment not lapse at the close of Fiscal Year 2020.
     The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund two additional Lieutenants in the Department's Division of Prison Operations Inmate Placement Program, the Legislature grants authority to purchase two vehicles with Department funds.
     The Legislature intends that the Department of Corrections, Division of Prison Operations, be able to purchase one vehicle with Department funds.
Judicial Council/State Court Administrator
Item 4
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
20,500

Schedule of Programs:
District Courts
20,500

     To implement the provisions of Probate Notice Amendments (House Bill 343, 2020 General Session).
Governors Office
Item 5
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund, One-Time
105,000

Schedule of Programs:
CCJJ Commission
105,000

     To implement the provisions of Prosecutor Data Collection Amendments (House Bill 288, 2020 General Session).
Item 6
     To Governors Office - Indigent Defense Commission
From Expendable Receipts, One-Time
150,000

From Revenue Transfers, One-Time
150,000

Schedule of Programs:
Office of Indigent Defense Services
300,000

     To implement the provisions of Defense Contracts Amendments (Senate Bill 175, 2020 General Session).
Department of Public Safety
Item 7
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
48,100

Schedule of Programs:
Driver Records
48,100

     To implement the provisions of DUI Liability Amendments (House Bill 139, 2020 General Session).
Item 8
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
9,900

Schedule of Programs:
Driver Services
9,900

     To implement the provisions of Driver License Record Amendments (House Bill 183, 2020 General Session).
State Treasurer
Item 9
     To State Treasurer
From Qualified Patient Enterprise Fund, One-Time
4,000

Schedule of Programs:
Treasury and Investment
4,000

     To implement the provisions of Medical Cannabis Amendments (Senate Bill 121, 2020 General Session).
Infrastructure and General Government
Department of Administrative Services
Item 10
     To Department of Administrative Services - Executive Director
     The Legislature intends that the Department of Administrative Services submit to the Office of the Legislative Fiscal Analyst and the Governor's Office of Management and Budget a monthly accounting of any transfer or expenditure of the funds provided by 63J-1-206 (3) for the state's response to the coronavirus.
Item 11
     To Department of Administrative Services - Finance - Mandated
From General Fund, One-Time
19,000,000

From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time  
4,000,000

From General Fund Restricted - Public Safety Support, One-Time
1,000,000

Schedule of Programs:
Emergency Disease Response
24,000,000

     The Legislature intends that the Division of Finance Mandated - Emergency Disease Response spend combined for FY 2020 and FY 2021 no more than a total of $4.0 million from the State Disaster Recovery Restricted Account and no more than a total of $1.0 million from the Department of Public Safety Restricted Account.
     The Legislature intends that approximately $3.0 million of the General Fund appropriated in this item be used specifically to support seniors, through programs such as Meals on Wheels, food boxes similar to the federal Commodity Supplemental Food Program, in-home medical testing and care, Aging Alternatives, and coronavirus intensive response.
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $19,000,000 General Fund provided for Public Health Emergency Response shall not lapse at the close of Fiscal Year 2020. The funding is to be used for the state's response to coronavirus.
Item 12
     To Department of Administrative Services - Finance Administration
From Qualified Patient Enterprise Fund, One-Time
3,000

Schedule of Programs:
Payables/Disbursing
3,000

     To implement the provisions of Medical Cannabis Amendments (Senate Bill 121, 2020 General Session).
Business, Economic Development, and Labor
Department of Commerce
Item 13
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
200

Schedule of Programs:
Occupational and Professional Licensing
200

     To implement the provisions of Medical Cannabis Amendments (Senate Bill 121, 2020 General Session).
Governor's Office of Economic Development
Item 14
     To Governor's Office of Economic Development - Utah Office of Outdoor Recreation
From Outdoor Recreation Infrastructure Account, One-Time
(1,000,000)

Schedule of Programs:
Outdoor Recreational Infrastructure Grant Program
(1,000,000)

Department of Heritage and Arts
Item 15
     To Department of Heritage and Arts - Pass-Through
     The Legislature intends that the pass-through dollars from the 2019 General Session in the amount of $500,000 to Zion's National Park 100th Anniversary Celebration be given to KUED-TV (PBS Channel 7). The Legislature further intends that the full appropriation of $500,000 be used for direct costs and not administrative overhead.
Utah State Tax Commission
Item 16
     To Utah State Tax Commission - Tax Administration
From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
73,000

Schedule of Programs:
Technology Management
73,000

     To implement the provisions of Recreational Vehicle Tax Amendments (Senate Bill 216, 2020 General Session).
Social Services
Department of Health
Item 17
     To Department of Health - Children's Health Insurance Program
From Federal Funds, One-Time
(5,373,000)

From General Fund Restricted - Tobacco Settlement Account, One-Time
(472,300)

Schedule of Programs:
Children's Health Insurance Program
(5,845,300)

Item 18
     To Department of Health - Disease Control and Prevention
From General Fund, One-Time
23,400

Schedule of Programs:
Health Promotion
23,400

     To implement the provisions of Substance Use and Violence Prevention Reporting Amendments (House Bill 419, 2020 General Session).
Item 19
     To Department of Health - Executive Director's Operations
     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $6,000 General Fund provided in this line item for the Department of Health's Executive Director's Operations line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the implementation of H.B. 195.
Item 20
     To Department of Health - Executive Director's Operations
From General Fund, One-Time
6,000

Schedule of Programs:
Center for Health Data and Informatics
6,000

     To implement the provisions of Identifying Wasteful Health Care Spending (House Bill 195, 2020 General Session).
Item 21
     To Department of Health - Family Health and Preparedness
From Federal Funds, One-Time
15,000,000

Schedule of Programs:
Emergency Medical Services and Preparedness
15,000,000

     The Legislature intends that the Department of Health coordinate any spending including federal funds on the state's response to coronavirus with the Department of Administrative Services.
Item 22
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
2,400

Schedule of Programs:
Health Facility Licensing and Certification
2,400

     To implement the provisions of Birthing Facility Licensure Amendments (House Bill 428, 2020 General Session).
Item 23
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
8,200

Schedule of Programs:
Maternal and Child Health
8,200

     To implement the provisions of Disposition of Fetal Remains (Senate Bill 67, 2020 General Session).
Item 24
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
3,000

From Federal Funds, One-Time
3,000

Schedule of Programs:
Eligibility Policy
6,000

     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $3,000 General Fund provided in this line item for the Department of Health's Medicaid and Health Financing line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the implementation of 12 month eligibility for children on Medicaid.
Item 25
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
5,000

From Federal Funds, One-Time
5,000

Schedule of Programs:
Managed Health Care
10,000

     To implement the provisions of Crisis Services Amendments (House Bill 32, 2020 General Session).
Item 26
     To Department of Health - Medicaid Services
From General Fund, One-Time
1,676,900

From Federal Funds, One-Time
4,688,900

From General Fund Restricted - Tobacco Settlement Account, One-Time
472,300

Schedule of Programs:
Other Services
6,838,100

Item 27
     To Department of Health - Emergency Disease Response
From General Fund, One-Time
(16,000,000)

Schedule of Programs:
Emergency Disease Response
(16,000,000)

     The Legislature intends that the following intent language in S.B. 3, Item 90, 2020 General Session, is deleted: "Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $16,000,000 General Fund provided in this line item for the Department of Health's Emergency Disease Response line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to state response to coronavirus."
Department of Human Services
Item 28
     To Department of Human Services - Division of Child and Family Services
From Federal Funds, One-Time
150,000

From Revenue Transfers, One-Time
(150,000)

     To implement the provisions of Defense Contracts Amendments (Senate Bill 175, 2020 General Session).
Department of Workforce Services
Item 29
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
27,400

From Federal Funds, One-Time
247,000

Schedule of Programs:
Eligibility Services
274,400

     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $27,400 General Fund provided in this line item for the Department of Workforce Services' Operations and Policy line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the implementation of 12 month eligibility for children on Medicaid.
Higher Education
Southern Utah University
Item 30
     To Southern Utah University - Education and General
From Education Fund, One-Time
310,000

Schedule of Programs:
Education and General
310,000

Utah Valley University
Item 31
     To Utah Valley University - Education and General
From General Fund, One-Time
392,400

Schedule of Programs:
Education and General
392,400

     The Legislature intends that funds appropriated in this item to Utah Valley University be used for the Federalism Index Project. The Legislature further intends that Utah Valley University report quarterly to the Federalism Commission on use of the funds.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 32
     To Department of Agriculture and Food - Administration
From General Fund, One-Time
447,100

From Closing Nonlapsing Balances
(447,100)

Item 33
     To Department of Agriculture and Food - Plant Industry
From General Fund, One-Time
(447,100)

From Closing Nonlapsing Balances
447,100

Department of Environmental Quality
Item 34
     To Department of Environmental Quality - Water Quality
From General Fund, One-Time
100,000

Schedule of Programs:
Water Quality
100,000

     Legislature intends that General Fund appropriations for the Lake Ecosystems funding item to the Division of Water Quality are limited to the treatment and monitoring of Harmful Algal Blooms in water bodies of the state of Utah. Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,000 shall not lapse at the close of FY 2020.
Department of Natural Resources
Item 35
     To Department of Natural Resources - Forestry, Fire and State Lands
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $100,000 appropriation for Utah Lake Ecosystems funded in S.B. 3, Item 129, 2020 General Session, shall not lapse at the close of FY 2020.
Item 36
     To Department of Natural Resources - Water Resources
From Water Resources Conservation and Development Fund, One-Time
20,000

Schedule of Programs:
Planning
20,000

     To implement the provisions of Watershed Councils (House Bill 166, 2020 General Session).
Public Education
State Board of Education - Minimum School Program
Item 37
     To State Board of Education - Minimum School Program - Basic School Program
From Education Fund, One-Time
15,000,000

From Uniform School Fund, One-Time
(3,000,000)

From Revenue Transfers, One-Time
(3,814,800)

From Closing Nonlapsing Balances
3,814,800

Schedule of Programs:
Grades 1 - 12
12,000,000

Item 38
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Revenue Transfers, One-Time
(8,985,200)

From Closing Nonlapsing Balances
8,985,200

Item 39
     To State Board of Education - Minimum School Program - Voted and Board Local Levy Programs
From Education Fund, One-Time
(12,000,000)

Schedule of Programs:
Voted Local Levy Program
(6,000,000)

Board Local Levy Program
(6,000,000)

Executive Appropriations
Capitol Preservation Board
Item 40
     To Capitol Preservation Board
     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Capitol Preservation Board in Senate Bill 3, Item 139, 2020 General Session not lapse at the close of Fiscal Year 2020. Use of any nonlapsing funds is limited to capital projects and associated costs.
Legislature
Item 41
     To Legislature - Senate
From General Fund, One-Time
12,000

Schedule of Programs:
Administration
12,000

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 7, 2020 General Session).
Item 42
     To Legislature - House of Representatives
From General Fund, One-Time
18,000

Schedule of Programs:
Administration
18,000

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 7, 2020 General Session).
Item 43
     To Legislature - Legislative Services
From General Fund, One-Time
(392,400)

Schedule of Programs:
Pass-Through
(392,400)

Department of Veterans and Military Affairs
Item 44
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Department of Veterans and Military Affairs in Item 25, Chapter 6, Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. Use of any nonlapsing funds is limited to veterans outreach, cemetery, First Time Home Buyer Program, up to $50,000 for USS Utah commissioning, and other one-time operations costs.
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 45
     To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Outdoor Recreation Infrastructure Account, One-Time
1,000,000

Schedule of Programs:
Outdoor Recreation Infrastructure Account
1,000,000

     The Legislature intends that $150,000 appropriated to the Outdoor Recreation Infrastructure Account be used one-time for a 2020 grant to parties working to secure the Oakley School, in Oakley, UT for the express purpose of providing an outdoor recreation educational facility.
Public Service Commission
Item 46
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue, One-Time
9,428,600

From Closing Fund Balance
(672,300)

Schedule of Programs:
Universal Public Telecommunications Service Support
8,756,300

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 47
     To Department of Natural Resources - Wildland Fire Suppression Fund
     The Legislature intends that, if the amount available in the Mineral Bonus Account from payments deposited in the previous fiscal year exceeds the amount appropriated, the Division of Finance distribute the excess according to the formula provided in UCA 59-21-2(1)(e).
     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 48
     To Department of Administrative Services Internal Service Funds - Risk Management
From Risk Management - Workers Compensation Fund, One-Time
(1,000,000)

From Risk Management Internal Service Fund, One-Time
(630,000)

From Risk Management-Property, One-Time
(3,000,000)

Schedule of Programs:
ISF - Risk Management Administration
(630,000)

ISF - Workers' Compensation
(1,000,000)

Risk Management - Property
(3,000,000)

Transportation
Item 49
     To Transportation - State Infrastructure Bank Fund
     The Legislature intends that the Department of Transportation not use $10 million of the authorized $24 million in bond proceeds to issue a State Infrastructure Bank loan for the purpose authorized in Section 63B-27-101(3)(a).
Social Services
Department of Health
Item 50
     To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue, One-Time
(47,100)

Schedule of Programs:
Qualified Patient Enterprise Fund
(47,100)

     To implement the provisions of Medical Cannabis Modifications (House Bill 425, 2020 General Session).
Item 51
     To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue, One-Time
85,700

Schedule of Programs:
Qualified Patient Enterprise Fund
85,700

     To implement the provisions of Medical Cannabis Amendments (Senate Bill 121, 2020 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 52
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue, One-Time
188,100

Schedule of Programs:
Qualified Production Enterprise Fund
188,100

     To implement the provisions of Medical Cannabis Amendments (Senate Bill 121, 2020 General Session).
     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Infrastructure and General Government
Item 53
     To Risk Management-Liability
From Risk Management - Workers Compensation Fund, One-Time
1,000,000

From Risk Management Internal Service Fund, One-Time
630,000

From Risk Management-Property, One-Time
3,000,000

Schedule of Programs:
Risk Management - Liability Fund
4,630,000

Social Services
Item 54
     To Medicaid Expansion Fund
From General Fund, One-Time
723,100

Schedule of Programs:
Medicaid Expansion Fund
723,100

Item 55
     To General Fund Restricted - Homeless to Housing Reform Account
From Revenue Transfers, One-Time
6,000,000

Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted Account
6,000,000

     To implement the provisions of Homeless Services Funding Amendments (House Bill 440, 2020 General Session).
     Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Natural Resources, Agriculture, and Environmental Quality
Item 56
     To General Fund
From Waste Management and Radiation Control Expendable Special Revenue Fund, One-Time
143,600

Schedule of Programs:
General Fund, One-time
143,600

Public Education
Item 57
     To Education Fund
From Nonlapsing Balances - MSP - Basic Program, One-Time
3,814,800

From Nonlapsing Balances - MSP - Related to Basic Program, One-Time
8,985,200

Schedule of Programs:
Education Fund, One-time
12,800,000

     Section 2. FY 2021 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts otherwise appropriated for fiscal year 2021.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 58
     To Attorney General
From General Fund
909,800

From General Fund, One-Time
475,000

Schedule of Programs:
Administration
(300,000)

Civil
1,209,800

Criminal Prosecution
475,000

Item 59
     To Attorney General
From General Fund, One-Time
116,200

Schedule of Programs:
Administration
116,200

     To implement the provisions of Prosecutor Data Collection Amendments (House Bill 288, 2020 General Session).
Item 60
     To Attorney General
From General Fund Restricted - Criminal Forfeiture Restricted Account
116,800

Schedule of Programs:
Criminal Prosecution
116,800

     To implement the provisions of Attorney General Fund Amendments (House Bill 373, 2020 General Session).
Item 61
     To Attorney General
From General Fund
6,900

Schedule of Programs:
Criminal Prosecution
6,900

     To implement the provisions of Financial Exploitation Prevention Act (House Bill 459, 2020 General Session).
Item 62
     To Attorney General
From Dedicated Credits Revenue
500,000

Schedule of Programs:
Criminal Prosecution
500,000

     To implement the provisions of Criminal Justice Amendments (House Bill 461, 2020 General Session).
Item 63
     To Attorney General
From Attorney General Crime & Violence Prevention Fund
17,000

From Attorney General Crime & Violence Prevention Fund, One-Time
60,200

Schedule of Programs:
Criminal Prosecution
77,200

     To implement the provisions of Drug Disposal Program (Senate Bill 29, 2020 General Session).
Item 64
     To Attorney General - Prosecution Council
     Notwithstanding the intent language in H.B. 2, Item 3, 2020 General Session, the Legislature intends that the Attorney General's Office report on the following performance measures for the Utah Prosecution Council (UPC), whose mission is "to provide training and continuing legal education and provide assistance for state and local prosecutors": (1) The percentage of prosecutors whose continuing legal education credits come solely from UPC conferences; (2) The number of prosecutors who use a trauma expert in a jury trial; (3) The number of prosecutors who proceed to trial in domestic violence cases without the cooperation of the victim by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 65
     To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support
(9,000)

From General Fund Restricted - Public Safety Support, One-Time
(1,000)

Schedule of Programs:
Prosecution Council
(10,000)

     To implement the provisions of Amendments Related to Surcharge Fees (House Bill 485, 2020 General Session).
Board of Pardons and Parole
Item 66
     To Board of Pardons and Parole
From General Fund
(300)

Schedule of Programs:
Board of Pardons and Parole
(300)

     To implement the provisions of Crime Enhancement Amendments (House Bill 238, 2020 General Session).
Item 67
     To Board of Pardons and Parole
From General Fund
9,900

From General Fund, One-Time
(8,100)

Schedule of Programs:
Board of Pardons and Parole
1,800

     To implement the provisions of Unlawful Sexual Activity Statute of Limitations Amendments (House Bill 247, 2020 General Session).
Item 68
     To Board of Pardons and Parole
From General Fund
2,400

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

Schedule of Programs:
Board of Pardons and Parole
600

     To implement the provisions of Criminal Nonsupport Amendments (House Bill 367, 2020 General Session).
Item 69
     To Board of Pardons and Parole
From General Fund
(400)

From General Fund, One-Time
400

     To implement the provisions of Juvenile Justice Amendments (House Bill 384, 2020 General Session).
Item 70
     To Board of Pardons and Parole
From General Fund
1,800

Schedule of Programs:
Board of Pardons and Parole
1,800

     To implement the provisions of Mail Theft Amendments (House Bill 433, 2020 General Session).
Utah Department of Corrections
Item 71
     To Utah Department of Corrections - Programs and Operations
From General Fund
8,000,000

From General Fund, One-Time
(6,000,000)

Schedule of Programs:
Prison Operations Draper Facility
2,000,000

     Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee statutes as applicable, the following fees and rates are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2020 and ending June 30, 2021: Odd Size photocopies - Actual Cost; Document Certification - $2; Local document faxing - $0.50; Long distance document faxing - $2; Staff time to search, compile, and otherwise prepare record - Actual Cost; Mail and ship preparation, plus actual postage costs - Actual Cost; CD Duplication - $5; DVD Duplication - $10; Other media - Actual Cost; Other services - Actual Cost; 8.5 x 11 photocopy - $0.25; OSDC Supervision Collection - $30; Resident Support - $6; Restitution for Prisoner Damages - Actual Cost; False Information Fines - Range: $1 to $84,200; Sale of Services - Actual Cost; Inmate Leases & Concessions - $11; Patient Social Security Benefits Collections - Amount Based on Actual Collected; Sale of Goods and Materials - Actual Cost; Buildings Rental - Contractual; Victim Rep Inmate Withheld - Range: $1 to $50,000; Sundry Revenue Collection - Miscellaneous Collections; Offender Tuition Payments - Actual Cost. The Legislature intends that the aforementioned fees apply for the entire Department of Corrections.
     The Legislature intends that the following intent language in H.B. 2, Item 6, 2020 General Session, is deleted: "To the extent that funding is available, the Legislature intends to increase ongoing appropriations to fully fund the certified correctional staff pay plan to the amount of $8,439,600 in yearly increments of $2,813,200 over the next three years."
Item 72
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
4,000

Schedule of Programs:
Department Administrative Services
4,000

     To implement the provisions of Inmate Expenses Amendments (House Bill 110, 2020 General Session).
Item 73
     To Utah Department of Corrections - Programs and Operations
From General Fund
(17,600)

Schedule of Programs:
Prison Operations Draper Facility
(17,600)

     To implement the provisions of Crime Enhancement Amendments (House Bill 238, 2020 General Session).
Item 74
     To Utah Department of Corrections - Programs and Operations
From General Fund
429,800

From General Fund, One-Time
(309,800)

Schedule of Programs:
Adult Probation and Parole Administration
15,000

Prison Operations Draper Facility
105,000

     To implement the provisions of Unlawful Sexual Activity Statute of Limitations Amendments (House Bill 247, 2020 General Session).
Item 75
     To Utah Department of Corrections - Programs and Operations
From General Fund
50,000

From General Fund, One-Time
(10,000)

Schedule of Programs:
Adult Probation and Parole Programs
5,000

Prison Operations Draper Facility
35,000

     To implement the provisions of Criminal Nonsupport Amendments (House Bill 367, 2020 General Session).
Item 76
     To Utah Department of Corrections - Programs and Operations
From General Fund
(35,000)

From General Fund, One-Time
35,000

     To implement the provisions of Juvenile Justice Amendments (House Bill 384, 2020 General Session).
Item 77
     To Utah Department of Corrections - Programs and Operations
From General Fund
105,000

Schedule of Programs:
Prison Operations Draper Facility
105,000

     To implement the provisions of Mail Theft Amendments (House Bill 433, 2020 General Session).
Item 78
     To Utah Department of Corrections - Programs and Operations
From Dedicated Credits Revenue, One-Time
5,000

Schedule of Programs:
Prison Operations Draper Facility
5,000

     To implement the provisions of Sex Offender Registry Amendments (Senate Bill 34, 2020 General Session).
Item 79
     To Utah Department of Corrections - Department Medical Services
     Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee statutes as applicable, the following fees and rates are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2020 and ending June 30, 2021: Prisoner Various Prostheses Copay - 1/2 Cost; Inmate Support Collections - Actual Cost.
Item 80
     To Utah Department of Corrections - Jail Contracting
     The Legislature intends that under Section 64-13e-105 that the final state daily incarceration rate be set at $74.98 for FY 2021. If this H.B. 3 and S.B. 236 Jail Contracting and Reimbursement Amendments, both pass and become law, the Legislature intends that for FY 2021, the Actual County Daily Incarceration Rate be set at $82.93 and the Actual State Daily Incarceration Rate be set at $82.23 and that the state daily incarceration rate be set at $74.98 for 2021 previously mentioned be deleted per the adjustments in S.B. 236.
Judicial Council/State Court Administrator
Item 81
     To Judicial Council/State Court Administrator - Administration
From General Fund
800

Schedule of Programs:
Juvenile Courts
800

     To implement the provisions of Abuse, Neglect, and Dependency Proceedings Amendments (House Bill 33, 2020 General Session).
Item 82
     To Judicial Council/State Court Administrator - Administration
From General Fund
132,000

Schedule of Programs:
District Courts
132,000

     To implement the provisions of Distracted Driver Amendments (House Bill 101, 2020 General Session).
Item 83
     To Judicial Council/State Court Administrator - Administration
From General Fund
1,400

Schedule of Programs:
District Courts
1,400

     To implement the provisions of DUI Liability Amendments (House Bill 139, 2020 General Session).
Item 84
     To Judicial Council/State Court Administrator - Administration
From General Fund
44,300

Schedule of Programs:
District Courts
44,300

     To implement the provisions of Domestic Relations Debt (House Bill 196, 2020 General Session).
Item 85
     To Judicial Council/State Court Administrator - Administration
From General Fund
(13,000)

From General Fund, One-Time
63,000

Schedule of Programs:
District Courts
50,000

     To implement the provisions of Bail and Pretrial Release Amendments (House Bill 206, 2020 General Session).
Item 86
     To Judicial Council/State Court Administrator - Administration
From General Fund
(500)

Schedule of Programs:
District Courts
(500)

     To implement the provisions of Crime Enhancement Amendments (House Bill 238, 2020 General Session).
Item 87
     To Judicial Council/State Court Administrator - Administration
From General Fund
200

Schedule of Programs:
District Courts
200

     To implement the provisions of Warning Labels Amendments (House Bill 243, 2020 General Session).
Item 88
     To Judicial Council/State Court Administrator - Administration
From General Fund
8,300

Schedule of Programs:
District Courts
8,300

     To implement the provisions of Unlawful Sexual Activity Statute of Limitations Amendments (House Bill 247, 2020 General Session).
Item 89
     To Judicial Council/State Court Administrator - Administration
From General Fund
(55,000)

Schedule of Programs:
District Courts
(55,000)

     To implement the provisions of Juvenile Delinquency Amendments (House Bill 262, 2020 General Session).
Item 90
     To Judicial Council/State Court Administrator - Administration
From General Fund
13,300

Schedule of Programs:
Administrative Office
13,300

     To implement the provisions of Prohibited Persons Amendments (House Bill 267, 2020 General Session).
Item 91
     To Judicial Council/State Court Administrator - Administration
From General Fund
2,400

From General Fund, One-Time
33,000

Schedule of Programs:
Data Processing
35,400

     To implement the provisions of Prosecutor Data Collection Amendments (House Bill 288, 2020 General Session).
Item 92
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
12,000

Schedule of Programs:
Data Processing
12,000

     To implement the provisions of Restricted Status Amendments (House Bill 316, 2020 General Session).
Item 93
     To Judicial Council/State Court Administrator - Administration
From General Fund
1,500

Schedule of Programs:
District Courts
1,500

     To implement the provisions of Probate Notice Amendments (House Bill 343, 2020 General Session).
Item 94
     To Judicial Council/State Court Administrator - Administration
From Surcharge Fines
32,000

Schedule of Programs:
District Courts
32,000

     To implement the provisions of Mail Theft Amendments (House Bill 433, 2020 General Session).
Item 95
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
10,500

From General Fund Restricted - Substance Abuse Prevention
200

Schedule of Programs:
District Courts
10,500

Juvenile Courts
200

     To implement the provisions of Amendments Related to Surcharge Fees (House Bill 485, 2020 General Session).
Item 96
     To Judicial Council/State Court Administrator - Administration
From General Fund
3,000

Schedule of Programs:
District Courts
3,000

     To implement the provisions of Prisoner Offense Amendments (Senate Bill 32, 2020 General Session).
Item 97
     To Judicial Council/State Court Administrator - Administration
From General Fund
41,300

Schedule of Programs:
District Courts
41,300

     To implement the provisions of Disorderly Conduct Amendments (Senate Bill 173, 2020 General Session).
Governors Office
Item 98
     To Governors Office - CCJJ - Child Welfare Parental Defense
From General Fund
(95,200)

From Dedicated Credits Revenue
(45,000)

From Revenue Transfers
(9,000)

Schedule of Programs:
Child Welfare Parental Defense
(149,200)

     To implement the provisions of Defense Contracts Amendments (Senate Bill 175, 2020 General Session).
Item 99
     To Governors Office - CCJJ Jail Reimbursement
From General Fund
2,776,000

Schedule of Programs:
Jail Reimbursement
2,776,000

     To implement the provisions of Jail Contracting and Reimbursement Amendments (Senate Bill 236, 2020 General Session).
Item 100
     To Governors Office - Commission on Criminal and Juvenile Justice
From Crime Victim Reparations Fund, One-Time
50,000

Schedule of Programs:
Utah Office for Victims of Crime
50,000

     To implement the provisions of Warning Labels Amendments (House Bill 243, 2020 General Session).
Item 101
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund
122,500

Schedule of Programs:
CCJJ Commission
122,500

     To implement the provisions of Prosecutor Data Collection Amendments (House Bill 288, 2020 General Session).
Item 102
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund, One-Time
50,400

From Federal Funds, One-Time
3,500

Schedule of Programs:
CCJJ Commission
53,900

     To implement the provisions of Rampage Violence Prevention Study (House Bill 340, 2020 General Session).
Item 103
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund
477,600

From General Fund Restricted - Law Enforcement Operations
(3,400)

From General Fund Restricted - Law Enforcement Operations, One-Time
(100)

Schedule of Programs:
Law Enforcement Services Grants
477,600

State Task Force Grants
(3,500)

     To implement the provisions of Amendments Related to Surcharge Fees (House Bill 485, 2020 General Session).
Item 104
     To Governors Office - Governor's Office
From General Fund, One-Time
400,000

Schedule of Programs:
Lt. Governor's Office
400,000

Item 105
     To Governors Office - Governor's Office
From Lt Governor-Election File Fee Fund
(2,700)

Schedule of Programs:
Lt. Governor's Office
(2,700)

     To implement the provisions of Election and Campaign Amendments (House Bill 19, 2020 General Session).
Item 106
     To Governors Office - Governor's Office
From General Fund, One-Time
4,400

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

     To implement the provisions of Election Amendments (House Bill 36, 2020 General Session).
Item 107
     To Governors Office - Governor's Office
From General Fund, One-Time
13,000

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

     To implement the provisions of Proposal to Amend Utah Constitution -- Water Resources of Municipalities (House Joint Resolution 3, 2020 General Session).
Item 108
     To Governors Office - Governor's Office
From General Fund, One-Time
13,000

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

     To implement the provisions of Proposal to Amend Utah Constitution - The Right to Hunt and Fish (House Joint Resolution 15, 2020 General Session).
Item 109
     To Governors Office - Governor's Office
From General Fund
3,300

From General Fund, One-Time
6,100

Schedule of Programs:
Lt. Governor's Office
9,400

     To implement the provisions of Public Document Signature Classification (Senate Bill 47, 2020 General Session).
Item 110
     To Governors Office - Governor's Office
From General Fund
120,000

From General Fund, One-Time
650,000

Schedule of Programs:
Administration
770,000

     To implement the provisions of Boards and Commissions Modifications (Senate Bill 146, 2020 General Session).
Item 111
     To Governors Office - Governor's Office
From General Fund, One-Time
13,000

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

     To implement the provisions of Proposal to Amend Utah Constitution -- Annual General Sessions of the Legislature (Senate Joint Resolution 3, 2020 General Session).
Item 112
     To Governors Office - Governor's Office
From General Fund, One-Time
13,000

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

     To implement the provisions of Proposal to Amend Utah Constitution - Use of Tax Revenue (Senate Joint Resolution 9, 2020 General Session).
Item 113
     To Governors Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources
495,300

Schedule of Programs:
Office of Indigent Defense Services
(4,700)

Indigent Appellate Defense Division
500,000

     To implement the provisions of Amendments to Indigent Defense (Senate Bill 139, 2020 General Session).
Item 114
     To Governors Office - Indigent Defense Commission
From General Fund
95,200

From Dedicated Credits Revenue
45,000

From Expendable Receipts
300,000

From Revenue Transfers
309,000

Schedule of Programs:
Office of Indigent Defense Services
600,000

Child Welfare Parental Defense Program
149,200

     To implement the provisions of Defense Contracts Amendments (Senate Bill 175, 2020 General Session).
Department of Human Services - Division of Juvenile Justice Services
Item 115
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
(73,100)

Schedule of Programs:
Correctional Facilities
(73,100)

     To implement the provisions of Juvenile Delinquency Amendments (House Bill 262, 2020 General Session).
Item 116
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
(10,100)

Schedule of Programs:
Early Intervention Services
(10,100)

     To implement the provisions of Child Welfare Amendments (Senate Bill 65, 2020 General Session).
Department of Public Safety
Item 117
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
(400,000)

Schedule of Programs:
Driver Services
(400,000)

     To implement the provisions of Electronic Driver License Amendments (Senate Bill 110, 2020 General Session).
Item 118
     To Department of Public Safety - Emergency Management
From Dedicated Credits Revenue
200,000

Schedule of Programs:
Emergency Management
200,000

     To implement the provisions of Search and Rescue Funding Amendments (Senate Bill 152, 2020 General Session).
Item 119
     To Department of Public Safety - Programs & Operations
From Department of Public Safety Restricted Account
(119,400)

From Department of Public Safety Restricted Account, One-Time
59,700

Schedule of Programs:
Highway Patrol - Safety Inspections
(59,700)

     To implement the provisions of School Bus Safety Inspection Amendments (House Bill 143, 2020 General Session).
Item 120
     To Department of Public Safety - Programs & Operations
From General Fund
7,300

Schedule of Programs:
Highway Patrol - Safety Inspections
7,300

     To implement the provisions of Safety Inspections for Cited Vehicles (Senate Bill 31, 2020 General Session).
Item 121
     To Department of Public Safety - Programs & Operations
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
1,180,000

Schedule of Programs:
Department Commissioner's Office
1,180,000

     To implement the provisions of Electronic Cigarette and Other Nicotine Product Amendments (Senate Bill 37, 2020 General Session).
Item 122
     To Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue
300

Schedule of Programs:
Non-Government/Other Services
300

     To implement the provisions of Medical Cannabis Amendments (Senate Bill 121, 2020 General Session).
State Treasurer
Item 123
     To State Treasurer
From Qualified Patient Enterprise Fund
2,000

Schedule of Programs:
Treasury and Investment
2,000

     To implement the provisions of Medical Cannabis Amendments (Senate Bill 121, 2020 General Session).
Utah Communications Authority
Item 124
     To Utah Communications Authority - Administrative Services Division
From General Fund Restricted - Utah Statewide Radio System Acct., One-Time  
50,000

Schedule of Programs:
Radio Network Division
50,000

     To implement the provisions of 911 Communications Amendments (Senate Bill 130, 2020 General Session).
Infrastructure and General Government
Department of Administrative Services
Item 125
     To Department of Administrative Services - DFCM Administration
     The Legislature intends that before commencing construction of any building funded during the 2020 General Session, the Division of Facilities Construction Management and partner higher education institution, where appropriate, report to the Executive Appropriations Committee and Infrastructure and General Government Appropriations Subcommittee on the status and cost of the project. DFCM and institutions shall seek feedback from at least one of these legislative committees before committing ongoing funds for demolition or construction.
Item 126
     To Department of Administrative Services - Executive Director
     The Legislature intends that the Department of Administrative Services submit to the Office of the Legislative Fiscal Analyst and the Governor's Office of Management and Budget a monthly accounting of any transfer or expenditure of the funds provided by 63J-1-206 (3) for the state's response to the coronavirus.
Item 127
     To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time  
4,000,000

From General Fund Restricted - Public Safety Support, One-Time
1,000,000

Schedule of Programs:
Emergency Disease Response
5,000,000

     The Legislature intends that the Division of Finance Mandated - Emergency Disease Response spend combined for FY 2020 and FY 2021 no more than a total of $4.0 million from the State Disaster Recovery Restricted Account and no more than a total of $1.0 million from the Department of Public Safety Restricted Account.
     The Legislature intends that approximately $3.0 million of the General Fund appropriated in this item be used specifically to support seniors, through programs such as Meals on Wheels, food boxes similar to the federal Commodity Supplemental Food Program, in-home medical testing and care, Aging Alternatives, and coronavirus intensive response.
Item 128
     To Department of Administrative Services - Finance - Mandated
From General Fund, One-Time
1,015,500

From Legislature -- Office of Legislative Research and General Counsel, One-Time  
(1,000,000)

Schedule of Programs:
Redistricting Commission
15,500

     To implement the provisions of Redistricting Amendments (Senate Bill 200, 2020 General Session).
Item 129
     To Department of Administrative Services - Finance Administration
From General Fund, One-Time
5,800

Schedule of Programs:
Payroll
5,800

     To implement the provisions of Phased Retirement Amendments (House Bill 225, 2020 General Session).
Item 130
     To Department of Administrative Services - Finance Administration
From Qualified Patient Enterprise Fund
2,500

Schedule of Programs:
Payables/Disbursing
2,500

     To implement the provisions of Medical Cannabis Amendments (Senate Bill 121, 2020 General Session).
Item 131
     To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund
8,000

From General Fund, One-Time
(8,000)

From Federal Funds
8,000

From Federal Funds, One-Time
(8,000)

     To implement the provisions of Mental Health Amendments (House Bill 219, 2020 General Session).
Capital Budget
Item 132
     To Capital Budget - Capital Development - Other State Government
From Capital Projects Fund, One-Time
54,500,000

Schedule of Programs:
Taylorsville State Office Building
43,500,000

Behavioral Health Transition Facility
11,000,000

Item 133
     To Capital Budget - Capital Improvements
From General Fund, One-Time
5,850,000

From Education Fund, One-Time
5,850,000

Schedule of Programs:
Capital Improvements
11,700,000

Transportation
Item 134
     To Transportation - Aeronautics
From General Fund, One-Time
2,000,000

Schedule of Programs:
Airplane Operations
2,000,000

Item 135
     To Transportation - Engineering Services
From General Fund
1,000,000

From General Fund, One-Time
(400,000)

Schedule of Programs:
Planning and Investment
(400,000)

Program Development
1,000,000

Item 136
     To Transportation - Operations/Maintenance Management
From Transportation Fund, One-Time
22,000

Schedule of Programs:
Sign Operations
22,000

     To implement the provisions of Jordan River Amendments (House Bill 278, 2020 General Session).
Item 137
     To Transportation - Operations/Maintenance Management
From Transportation Fund
25,800

Schedule of Programs:
Maintenance Administration
25,800

     To implement the provisions of State Highway System Modifications (Senate Bill 25, 2020 General Session).
Item 138
     To Transportation - Support Services
From Transportation Fund
(60,000)

Schedule of Programs:
Comptroller
(60,000)

     To implement the provisions of Transportation Governance and Funding Amendments (Senate Bill 150, 2020 General Session).
Item 139
     To Transportation - Transportation Investment Fund Capacity Program
     The Legislature intends that as transportation projects are prioritized under Title 72 Chapter 1 Part 3, consideration be given to program beyond the normal programming horizon.
Item 140
     To Transportation - Amusement Ride Safety
From General Fund, One-Time
62,500

From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time  
(62,500)

     To implement the provisions of Amusement Ride Safety (House Bill 154, 2020 General Session).
Item 141
     To Transportation - Pass-Through
From General Fund
(950,000)

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

Schedule of Programs:
Pass-Through
1,050,000

     The Legislature intends that the Department of Transportation report to the Infrastructure and General Government Appropriations Subcommittee by October 15, 2020 on its plan for spending $2,000,000 one-time appropriated in this item for Rural Electric Vehicle Charging Infrastructure.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 142
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
662,200

From Liquor Control Fund, One-Time
428,400

Schedule of Programs:
Stores and Agencies
1,090,600

     To implement the provisions of Wine Services and Amendments (House Bill 157, 2020 General Session).
Item 143
     To Department of Alcoholic Beverage Control - Parents Empowered
From General Fund Restricted - Underage Drinking Prevention Media and Education Campaign Restricted Account
153,800

Schedule of Programs:
Parents Empowered
153,800

Department of Commerce
Item 144
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
2,700

Schedule of Programs:
Consumer Protection
2,700

     To implement the provisions of Consumer Sales Practices Amendments (House Bill 113, 2020 General Session).
Item 145
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
11,800

From General Fund Restricted - Commerce Service Account, One-Time
11,100

Schedule of Programs:
Occupational and Professional Licensing
22,900

     To implement the provisions of Audiology and Speech-language Pathology Interstate Compact (House Bill 161, 2020 General Session).
Item 146
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
5,000

Schedule of Programs:
Consumer Protection
5,000

     To implement the provisions of Telephone and Facsimile Solicitation Act Amendments (House Bill 165, 2020 General Session).
Item 147
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
4,600

Schedule of Programs:
Occupational and Professional Licensing
4,600

     To implement the provisions of Prescription Revisions (House Bill 177, 2020 General Session).
Item 148
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
800

From General Fund Restricted - Commerce Service Account, One-Time
1,900

Schedule of Programs:
Occupational and Professional Licensing
2,700

     To implement the provisions of Insulin Access Amendments (House Bill 207, 2020 General Session).
Item 149
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
3,900

Schedule of Programs:
Occupational and Professional Licensing
3,900

     To implement the provisions of Delegation of Health Care Services Amendments (House Bill 274, 2020 General Session).
Item 150
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
(2,400)

From General Fund Restricted - Commerce Service Account, One-Time
2,400

     To implement the provisions of Occupational Licensing Amendments (House Bill 290, 2020 General Session).
Item 151
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
4,100

From General Fund Restricted - Commerce Service Account, One-Time
1,400

Schedule of Programs:
Consumer Protection
5,500

     To implement the provisions of Maintenance Funding Practices Act (House Bill 312, 2020 General Session).
Item 152
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
11,500

From General Fund Restricted - Commerce Service Account, One-Time
6,200

Schedule of Programs:
Occupational and Professional Licensing
17,700

     To implement the provisions of Veterinary Technician Certification Amendments (House Bill 455, 2020 General Session).
Item 153
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
3,600

From General Fund Restricted - Commerce Service Account, One-Time
20,800

Schedule of Programs:
Occupational and Professional Licensing
24,400

     To implement the provisions of Division of Occupational and Professional Licensing Amendments (Senate Bill 23, 2020 General Session).
Item 154
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
3,000

Schedule of Programs:
Occupational and Professional Licensing
3,000

     To implement the provisions of Dental Practice Act Amendments (Senate Bill 135, 2020 General Session).
Item 155
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
5,900

Schedule of Programs:
Occupational and Professional Licensing
5,900

     To implement the provisions of Pharmacy Practice Act Amendments (Senate Bill 145, 2020 General Session).
Item 156
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
(2,400)

Schedule of Programs:
Occupational and Professional Licensing
(2,400)

     To implement the provisions of Occupational and Professional Licensing Amendments (Senate Bill 149, 2020 General Session).
Item 157
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
77,000

Schedule of Programs:
Occupational and Professional Licensing
77,000

     To implement the provisions of Business Payroll Practices Amendments (Senate Bill 153, 2020 General Session).
Item 158
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
4,800

Schedule of Programs:
Occupational and Professional Licensing
4,800

     To implement the provisions of Professional Licensing Amendments (Senate Bill 201, 2020 General Session).
Item 159
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Latino Community Support Restricted Account
12,500

From General Fund Restricted - Commerce Service Account
2,200

Schedule of Programs:
Administration
14,700

     To implement the provisions of Special Group License Plate Amendments (Senate Bill 212, 2020 General Session).
Governor's Office of Economic Development
Item 160
     To Governor's Office of Economic Development - Administration
From General Fund
25,000

Schedule of Programs:
Administration
25,000

     To implement the provisions of Public-private Partnerships Amendments (Senate Bill 133, 2020 General Session).
Item 161
     To Governor's Office of Economic Development - Business Development
From Dedicated Credits Revenue
150,000

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

Item 162
     To Governor's Office of Economic Development - Business Development
From General Fund
225,000

Schedule of Programs:
Corporate Recruitment and Business Services
225,000

     To implement the provisions of Public-private Partnerships Amendments (Senate Bill 133, 2020 General Session).
Item 163
     To Governor's Office of Economic Development - Pass-Through
From General Fund
(1,000,000)

From General Fund, One-Time
2,975,000

From Education Fund, One-Time
3,000,000

Schedule of Programs:
Pass-Through
4,975,000

Item 164
     To Governor's Office of Economic Development - Point of the Mountain Authority
From General Fund, One-Time
3,000,000

From Transit Transportation Investment Fund, One-Time
750,000

Schedule of Programs:
Point of the Mountain Authority
3,750,000

     The Legislature intends that the Department of Transportation use up to $750,000, as revenue allows, from the Transit Transportation Investment Fund to begin subsequent environmental analysis for any locally preferred alternative identified. Use of funds by the department for an environmental analysis is contingent upon contribution of nonstate funds to the analysis.
Item 165
     To Governor's Office of Economic Development - Economic Assistance Grants
From General Fund, One-Time
1,000,000

Schedule of Programs:
Economic Assistance Grants
1,000,000

     The Legislature intends that $1,000,000 provided one-time from the General Fund by this item be used for economic assistance grants targeting conferences, summits, expos, and events that: 1. draw more than 10,000 participants; 2. have a significant regional and state-wide economic impact, and 3. support the tech industry, outdoor recreation, large fan-based expos and regional performing organizations that offer a wide variety of productions. The Legislature further intends for GOED to report to the Office of the Legislative Fiscal Analyst during the 2020 interim plans to efficiently allocate and administer such grants.
Department of Heritage and Arts
Item 166
     To Department of Heritage and Arts - State History
From General Fund
115,000

Schedule of Programs:
Historic Preservation and Antiquities
115,000

     To implement the provisions of Cultural Stewardship Amendments (House Bill 163, 2020 General Session).
Insurance Department
Item 167
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct., One-Time
2,500

Schedule of Programs:
Administration
2,500

     To implement the provisions of Insurance Amendments (House Bill 37, 2020 General Session).
Item 168
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct.
7,200

From General Fund Restricted - Insurance Department Acct., One-Time
12,000

Schedule of Programs:
Administration
19,200

     To implement the provisions of Insulin Access Amendments (House Bill 207, 2020 General Session).
Item 169
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct.
163,100

From General Fund Restricted - Technology Development
10,000

From General Fund Restricted - Technology Development, One-Time
200,000

Schedule of Programs:
Administration
373,100

     To implement the provisions of Pharmacy Benefit Amendments (House Bill 272, 2020 General Session).
Item 170
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct., One-Time
8,300

Schedule of Programs:
Administration
8,300

     To implement the provisions of Insurance Modifications (House Bill 349, 2020 General Session).
Item 171
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct., One-Time
20,100

Schedule of Programs:
Administration
20,100

     To implement the provisions of Medical Billing Amendments (Senate Bill 155, 2020 General Session).
Utah State Tax Commission
Item 172
     To Utah State Tax Commission - Tax Administration
From General Fund
(82,000)

From General Fund, One-Time
(26,000)

Schedule of Programs:
Administration Division
(192,000)

Auditing Division
192,000

Tax Payer Services
(108,000)

Item 173
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,500

Schedule of Programs:
Motor Vehicles
7,500

     To implement the provisions of Special Group License Plate Amendments (Senate Bill 212, 2020 General Session).
Social Services
Department of Health
Item 174
     To Department of Health - Disease Control and Prevention
From General Fund, One-Time
41,600

Schedule of Programs:
Health Promotion
41,600

     To implement the provisions of Hepatitis C Outreach Pilot Program (House Bill 220, 2020 General Session).
Item 175
     To Department of Health - Disease Control and Prevention
From General Fund
3,700

Schedule of Programs:
Health Promotion
3,700

     To implement the provisions of Fatality Review Amendments (House Bill 295, 2020 General Session).
Item 176
     To Department of Health - Disease Control and Prevention
From General Fund
40,300

Schedule of Programs:
Health Promotion
40,300

     To implement the provisions of Substance Use and Violence Prevention Reporting Amendments (House Bill 419, 2020 General Session).
Item 177
     To Department of Health - Disease Control and Prevention
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
7,000,000

Schedule of Programs:
Health Promotion
7,000,000

     To implement the provisions of Electronic Cigarette and Other Nicotine Product Amendments (Senate Bill 37, 2020 General Session).
Item 178
     To Department of Health - Executive Director's Operations
     The Legislature intends that the Department of Health report by May 1, 2021 to the Health and Human Services Interim Committee on the findings from the health care waste calculator and recommended steps that the State could take to reduce wasteful spending and ways to bring duplicative quality measurements into alignment.
Item 179
     To Department of Health - Executive Director's Operations
From General Fund
100,000

From General Fund, One-Time
25,000

Schedule of Programs:
Center for Health Data and Informatics
125,000

     To implement the provisions of Identifying Wasteful Health Care Spending (House Bill 195, 2020 General Session).
Item 180
     To Department of Health - Executive Director's Operations
From General Fund
168,300

Schedule of Programs:
Executive Director
168,300

     To implement the provisions of American Indian-alaska Native Related Amendments (Senate Bill 22, 2020 General Session).
Item 181
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
55,000

From Federal Funds, One-Time
15,000,000

Schedule of Programs:
Emergency Medical Services and Preparedness
15,000,000

Primary Care
55,000

     The Legislature intends that the Department of Health coordinate any spending including federal funds on the state's response to coronavirus with the Department of Administrative Services.
Item 182
     To Department of Health - Family Health and Preparedness
From General Fund Restricted - Adult Autism Treatment Account
700,000

Schedule of Programs:
Children with Special Health Care Needs
700,000

     To implement the provisions of Adult Autism Treatment Program (House Bill 86, 2020 General Session).
Item 183
     To Department of Health - Family Health and Preparedness
From General Fund
18,000

From Federal Funds
14,500

Schedule of Programs:
Maternal and Child Health
32,500

     To implement the provisions of Newborn Safe Haven Amendments (House Bill 97, 2020 General Session).
Item 184
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
41,700

Schedule of Programs:
Children with Special Health Care Needs
41,700

     To implement the provisions of Alcohol Education Amendments (House Bill 208, 2020 General Session).
Item 185
     To Department of Health - Family Health and Preparedness
From General Fund
8,500

Schedule of Programs:
Maternal and Child Health
8,500

     To implement the provisions of Fetal Exposure Reporting and Treatment Amendments (House Bill 244, 2020 General Session).
Item 186
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
1,400

Schedule of Programs:
Health Facility Licensing and Certification
1,400

     To implement the provisions of Delegation of Health Care Services Amendments (House Bill 274, 2020 General Session).
Item 187
     To Department of Health - Family Health and Preparedness
From General Fund
19,100

From Dedicated Credits Revenue
7,500

Schedule of Programs:
Maternal and Child Health
26,600

     To implement the provisions of Abortion Revisions (House Bill 364, 2020 General Session).
Item 188
     To Department of Health - Family Health and Preparedness
From Dedicated Credits Revenue, One-Time
8,800

Schedule of Programs:
Health Facility Licensing and Certification
8,800

     To implement the provisions of Birthing Facility Licensure Amendments (House Bill 428, 2020 General Session).
Item 189
     To Department of Health - Family Health and Preparedness
From Dedicated Credits Revenue
200

Schedule of Programs:
Health Facility Licensing and Certification
200

     To implement the provisions of Disposition of Fetal Remains (Senate Bill 67, 2020 General Session).
Item 190
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
6,600

From Federal Funds, One-Time
21,700

From Expendable Receipts, One-Time
500

From Medicaid Expansion Fund, One-Time
100

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

From Revenue Transfers, One-Time
200

Schedule of Programs:
Financial Services
25,000

Medicaid Operations
4,200

     To implement the provisions of Crisis Services Amendments (House Bill 32, 2020 General Session).
Item 191
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
4,900

From Federal Funds, One-Time
14,000

From Medicaid Expansion Fund, One-Time
9,100

Schedule of Programs:
Director's Office
28,000

     To implement the provisions of Substance Use and Health Care Amendments (House Bill 38, 2020 General Session).
Item 192
     To Department of Health - Medicaid and Health Financing
From General Fund
82,500

From General Fund, One-Time
(41,200)

From Federal Funds
82,500

From Federal Funds, One-Time
(41,200)

Schedule of Programs:
Director's Office
82,600

     To implement the provisions of Insurance Coverage Modifications (House Bill 214, 2020 General Session).
Item 193
     To Department of Health - Medicaid and Health Financing
From General Fund
(56,300)

From General Fund, One-Time
71,100

From Federal Funds
152,200

From Federal Funds, One-Time
(12,200)

From Expendable Receipts
158,000

From Expendable Receipts, One-Time
(86,200)

From Medicaid Expansion Fund
31,200

From Medicaid Expansion Fund, One-Time
(4,700)

Schedule of Programs:
Contracts
75,000

Coverage and Reimbursement Policy
37,300

Eligibility Policy
57,800

Financial Services
83,000

     To implement the provisions of Mental Health Amendments (House Bill 219, 2020 General Session).
Item 194
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
1,800

From Federal Funds, One-Time
1,800

Schedule of Programs:
Director's Office
3,600

     To implement the provisions of Disability Act Compliance Amendments (House Bill 378, 2020 General Session).
Item 195
     To Department of Health - Medicaid and Health Financing
From General Fund
58,200

From Federal Funds
58,200

Schedule of Programs:
Authorization and Community Based Services
116,400

     To implement the provisions of Limited Support Services Waiver Amendments (Senate Bill 44, 2020 General Session).
Item 196
     To Department of Health - Medicaid Services
From General Fund
2,405,000

From Federal Funds
5,058,000

Schedule of Programs:
Accountable Care Organizations
6,844,000

Home and Community Based Waivers
619,000

Item 197
     To Department of Health - Medicaid Services
From General Fund, One-Time
25,000

From Federal Funds
2,092,900

From Federal Funds, One-Time
(821,500)

From Expendable Receipts
647,300

From Expendable Receipts, One-Time
(323,700)

From Medicaid Expansion Fund
81,800

From Medicaid Expansion Fund, One-Time
(40,900)

Schedule of Programs:
Medicaid Expansion
409,200

Mental Health and Substance Abuse
1,001,700

Provider Reimbursement Information System for Medicaid
250,000

     To implement the provisions of Crisis Services Amendments (House Bill 32, 2020 General Session).
Item 198
     To Department of Health - Medicaid Services
From Federal Funds
54,200

From Expendable Receipts
25,800

Schedule of Programs:
Mental Health and Substance Abuse
80,000

     To implement the provisions of Mental Health Treatment Access Amendments (House Bill 35, 2020 General Session).
Item 199
     To Department of Health - Medicaid Services
From General Fund, One-Time
19,100

From Federal Funds
15,030,000

From Federal Funds, One-Time
(7,975,000)

From Expendable Receipts
5,130,000

From Expendable Receipts, One-Time
(2,800,000)

From Medicaid Expansion Fund
480,000

From Medicaid Expansion Fund, One-Time
(254,100)

Schedule of Programs:
Medicaid Expansion
2,200,000

Mental Health and Substance Abuse
7,180,000

Provider Reimbursement Information System for Medicaid
250,000

     To implement the provisions of Mental Health Amendments (House Bill 219, 2020 General Session).
Item 200
     To Department of Health - Medicaid Services
From General Fund
120,000

From Federal Funds
250,000

Schedule of Programs:
Other Services
370,000

     To implement the provisions of Health and Human Services Amendments (House Bill 436, 2020 General Session).
Item 201
     To Department of Health - Medicaid Services
From General Fund
80,700

From Federal Funds
169,100

From Federal Funds, One-Time
207,100

Schedule of Programs:
Other Services
156,900

Provider Reimbursement Information System for Medicaid
300,000

     To implement the provisions of Limited Support Services Waiver Amendments (Senate Bill 44, 2020 General Session).
Department of Human Services
Item 202
     To Department of Human Services - Division of Child and Family Services
From General Fund
5,600

From Federal Funds
700

Schedule of Programs:
Out-of-Home Care
1,000

Selected Programs
5,300

     To implement the provisions of Abuse, Neglect, and Dependency Proceedings Amendments (House Bill 33, 2020 General Session).
Item 203
     To Department of Human Services - Division of Child and Family Services
From General Fund
1,000

From General Fund, One-Time
200

From Gen. Fund Rest. - Victims of Domestic Violence Services Acct
(31,000)

From Gen. Fund Rest. - Victims of Domestic Violence Services Acct, One-Time  
(200)

Schedule of Programs:
Domestic Violence
(30,000)

     To implement the provisions of Amendments Related to Surcharge Fees (House Bill 485, 2020 General Session).
Item 204
     To Department of Human Services - Division of Child and Family Services
From General Fund
2,200

From Federal Funds
1,400

Schedule of Programs:
Facility-Based Services
10,100

Service Delivery
(6,500)

     To implement the provisions of Child Welfare Amendments (Senate Bill 65, 2020 General Session).
Item 205
     To Department of Human Services - Division of Child and Family Services
From Federal Funds
300,000

From Revenue Transfers
(300,000)

     To implement the provisions of Defense Contracts Amendments (Senate Bill 175, 2020 General Session).
Item 206
     To Department of Human Services - Executive Director Operations
From General Fund, One-Time
10,300

From Federal Funds, One-Time
1,500

From Revenue Transfers, One-Time
800

Schedule of Programs:
Legal Affairs
12,600

     To implement the provisions of Crisis Services Amendments (House Bill 32, 2020 General Session).
Item 207
     To Department of Human Services - Executive Director Operations
From General Fund
37,800

From Federal Funds
5,500

From Revenue Transfers
2,900

Schedule of Programs:
Legal Affairs
46,200

     To implement the provisions of Mental Health Treatment Access Amendments (House Bill 35, 2020 General Session).
Item 208
     To Department of Human Services - Executive Director Operations
From General Fund
(4,000)

Schedule of Programs:
Office of Licensing
(4,000)

     To implement the provisions of Child Placement Background Check Limits (House Bill 137, 2020 General Session).
Item 209
     To Department of Human Services - Executive Director Operations
From General Fund, One-Time
4,300

From Federal Funds, One-Time
600

From Revenue Transfers, One-Time
300

Schedule of Programs:
Legal Affairs
5,200

     To implement the provisions of Disability Act Compliance Amendments (House Bill 378, 2020 General Session).
Item 210
     To Department of Human Services - Executive Director Operations
From General Fund
8,000

Schedule of Programs:
Office of Licensing
8,000

     To implement the provisions of Health and Human Services Amendments (House Bill 436, 2020 General Session).
Item 211
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
260,000

From Revenue Transfers
544,800

Schedule of Programs:
Community Supports Waiver
773,800

Utah State Developmental Center
31,000

Item 212
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-Time
12,000

Schedule of Programs:
Administration - DSPD
12,000

     To implement the provisions of Disability Act Compliance Amendments (House Bill 378, 2020 General Session).
Item 213
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
258,200

From General Fund, One-Time
(33,600)

From Revenue Transfers
413,800

From Revenue Transfers, One-Time
(70,400)

Schedule of Programs:
Service Delivery
232,200

Limited Supports Waiver
335,800

     To implement the provisions of Limited Support Services Waiver Amendments (Senate Bill 44, 2020 General Session).
Item 214
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
(25,000)

From General Fund, One-Time
100,000

Schedule of Programs:
Community Mental Health Services
75,000

Item 215
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
1,350,000

Schedule of Programs:
Community Mental Health Services
1,350,000

     To implement the provisions of Mental Health Treatment Access Amendments (House Bill 35, 2020 General Session).
Item 216
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time
500

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Residential Mental Health Services
600

     To implement the provisions of Mental Health Amendments (House Bill 219, 2020 General Session).
Item 217
     To Department of Human Services - Division of Substance Abuse and Mental Health
From Federal Funds
306,000

Schedule of Programs:
State Substance Abuse Services
306,000

     To implement the provisions of Fetal Exposure Reporting and Treatment Amendments (House Bill 244, 2020 General Session).
Department of Workforce Services
Item 218
     To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time
175,000

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,500,000

Schedule of Programs:
Community Development
175,000

Homeless Committee
1,500,000

     The Legislature intends that $1,500,000 appropriated from the Homeless to Housing Reform Restricted Account in this item be granted to one or more homeless shelters that began operations on or after January 1, 2019 for operational costs; a homeless shelter receiving a grant shall provide matching funds equal to the grant amount, in accordance with 35A-8-604(8)(a). The Legislature further intends that for entities to qualify for matching funds for this funding amount for $1,500,000, that entity funds also increase operational resource funding as opposed to bonding, in-kind, or other indirectly related resources.
Item 219
     To Department of Workforce Services - Operations and Policy
From General Fund Restricted - School Readiness Account
3,000,000

Schedule of Programs:
Workforce Development
3,000,000

Item 220
     To Department of Workforce Services - Operations and Policy
From General Fund
2,900

From General Fund, One-Time
33,600

From Revenue Transfers
8,700

From Revenue Transfers, One-Time
302,400

Schedule of Programs:
Eligibility Services
11,600

Information Technology
336,000

     To implement the provisions of Limited Support Services Waiver Amendments (Senate Bill 44, 2020 General Session).
Higher Education
University of Utah
Item 221
     To University of Utah - Education and General
From General Fund
(4,185,200)

From General Fund, One-Time
(24,500,000)

From Education Fund
5,000,000

From Education Fund, One-Time
25,300,000

Schedule of Programs:
Education and General
1,614,800

     The Legislature intends that $300,000 one-time provided by this item be used by the University of Utah Center for Medical Innovation for a multi-dimensional educational experience showcasing Utah's world-class life sciences programs and Utah's dynamic biotech industries. It further intends that this be done in collaboration with the University of Utah and other Utah educational institutions and may be showcased at museums around the world. The appropriation must be combined with matching funds raised through private donations.
Item 222
     To University of Utah - Education and General
From General Fund
100,000

Schedule of Programs:
Education and General
100,000

     To implement the provisions of Mental Health Services Amendments (Senate Bill 89, 2020 General Session).
Item 223
     To University of Utah - School of Medicine
From Education Fund
(1,500,000)

Schedule of Programs:
School of Medicine
(1,500,000)

Item 224
     To University of Utah - SafeUT Crisis Text and Tip
From Education Fund, One-Time
250,000

Schedule of Programs:
SafeUT Operations
250,000

Utah State University
Item 225
     To Utah State University - Education and General
From General Fund
600,000

From General Fund, One-Time
(3,000,000)

From Education Fund
250,000

Schedule of Programs:
Education and General
(2,150,000)

Item 226
     To Utah State University - Blanding Campus
From Education Fund
200,000

Schedule of Programs:
Blanding Campus
200,000

Southern Utah University
Item 227
     To Southern Utah University - Shakespeare Festival
From Education Fund, One-Time
300,000

Schedule of Programs:
Shakespeare Festival
300,000

Utah Valley University
Item 228
     To Utah Valley University - Education and General
From General Fund
107,900

From Education Fund
(107,900)

Snow College
Item 229
     To Snow College - Career and Technical Education
From Education Fund
600,000

Schedule of Programs:
Career and Technical Education
600,000

Dixie State University
Item 230
     To Dixie State University - Education and General
From Education Fund
1,500,000

Schedule of Programs:
Education and General
1,500,000

     The Legislature intends that $1,500,000 ongoing, from the Education Fund in the Dixie State University - Education and General Line Item be used for development of programs that will eventually be wholly operated by Dixie State University.
     The Legislature further intends that Dixie State University annually approve a proposed program budget prior to disbursal of any of these funds for program development by the University of Utah.
Salt Lake Community College
Item 231
     To Salt Lake Community College - School of Applied Technology
From Education Fund
200,000

Schedule of Programs:
School of Applied Technology
200,000

State Board of Regents
Item 232
     To State Board of Regents - Administration
     The Legislature intends that all funds allocated in FY 2021 in the performance funding program be distributed to institutions using the Board of Regents performance funding allocation formula as defined in 53B-7-706 and that the funds may be used by the institutions to support institutional priorities. Any funds not earned by institutions may be utilized by the State Board of Regents on a one-time basis in FY 2021 for cyber security needs within the system as determined by the Regents. These ongoing funds will be available for performance funding allocation in the FY 2022 budget cycle.
Item 233
     To State Board of Regents - Administration
From General Fund
100,000

Schedule of Programs:
Administration
100,000

     To implement the provisions of Emerging Technology Talent Initiative (Senate Bill 96, 2020 General Session).
Item 234
     To State Board of Regents - Administration
From Education Fund
74,700

Schedule of Programs:
Administration
74,700

     To implement the provisions of Higher Education Amendments (Senate Bill 111, 2020 General Session).
Item 235
     To State Board of Regents - Student Assistance
From Education Fund
200,000

Schedule of Programs:
T.H. Bell Teaching Incentive Loans Program
200,000

Item 236
     To State Board of Regents - Technology
From Education Fund
(74,700)

Schedule of Programs:
Higher Education Technology Initiative
(74,700)

     To implement the provisions of Higher Education Amendments (Senate Bill 111, 2020 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 237
     To Department of Agriculture and Food - Administration
From Dedicated Credits Revenue
15,000

Schedule of Programs:
Chemistry Laboratory
15,000

     To implement the provisions of Raw Milk Products Amendments (House Bill 134, 2020 General Session).
Item 238
     To Department of Agriculture and Food - Animal Health
From General Fund
(700)

From General Fund, One-Time
800

Schedule of Programs:
Meat Inspection
100

     To implement the provisions of Poultry Amendments (House Bill 358, 2020 General Session).
Item 239
     To Department of Agriculture and Food - Plant Industry
From Dedicated Credits Revenue
(824,700)

From Beginning Nonlapsing Balances
(400,000)

Schedule of Programs:
Plant Industry
(1,224,700)

Item 240
     To Department of Agriculture and Food - Regulatory Services
From General Fund, One-Time
1,500

Schedule of Programs:
Regulatory Services
1,500

     To implement the provisions of Occupational Licensing Amendments (House Bill 290, 2020 General Session).
Item 241
     To Department of Agriculture and Food - Medical Cannabis
From Qualified Production Enterprise Fund
768,000

From Qualified Production Enterprise Fund, One-Time
182,000

Schedule of Programs:
Medical Cannabis
950,000

Item 242
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue
824,700

From Beginning Nonlapsing Balances
400,000

Schedule of Programs:
Industrial Hemp
1,224,700

Item 243
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue
84,400

From Dedicated Credits Revenue, One-Time
30,000

Schedule of Programs:
Industrial Hemp
114,400

     To implement the provisions of Industrial Hemp Program Amendments (House Bill 18, 2020 General Session).
Department of Environmental Quality
Item 244
     To Department of Environmental Quality - Water Quality
From General Fund, One-Time
200,000

Schedule of Programs:
Water Quality
200,000

Governor's Office
Item 245
     To Governor's Office - Office of Energy Development
From General Fund, One-Time
2,000,000

Schedule of Programs:
Office of Energy Development
2,000,000

     The Legislature intends that the Governor's Office of Energy Development is authorized to charge an application fee for the Well Recompletion Workover Tax Credit certificate in the amount of $10 per application.
Department of Natural Resources
Item 246
     To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time
(2,000,000)

Schedule of Programs:
DNR Pass Through
(2,000,000)

Item 247
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time
190,000

Schedule of Programs:
Project Management
190,000

     The Legislature intends that the $190,000 one-time provided by this item be used for the planning and development of the Wakara Way Park under the direction of the Utah Lake Commission.
Item 248
     To Department of Natural Resources - Oil, Gas and Mining
From Gen. Fund Rest. - Oil & Gas Conservation Account
115,600

Schedule of Programs:
Board
115,600

     To implement the provisions of Oil and Gas Modifications (Senate Bill 148, 2020 General Session).
Item 249
     To Department of Natural Resources - Water Resources
From General Fund Restricted - Agricultural Water Optimization Restricted Account  
2,800

Schedule of Programs:
Funding Projects and Research
2,800

     To implement the provisions of Agricultural Water Optimization Task Force Amendments (House Bill 39, 2020 General Session).
Item 250
     To Department of Natural Resources - Water Resources
From Water Resources Conservation and Development Fund
133,800

Schedule of Programs:
Planning
133,800

     To implement the provisions of Watershed Councils (House Bill 166, 2020 General Session).
Item 251
     To Department of Natural Resources - Water Resources
From Dedicated Credits Revenue
5,000

From Water Resources Conservation and Development Fund
60,000

Schedule of Programs:
Planning
65,000

     To implement the provisions of Water Banking Amendments (Senate Bill 26, 2020 General Session).
Item 252
     To Department of Natural Resources - Wildlife Resources
From General Fund
24,000

From General Fund, One-Time
113,200

Schedule of Programs:
Administrative Services
137,200

     To implement the provisions of Fishing and Hunting Restrictions for Nonpayment of Child Support (House Bill 197, 2020 General Session).
Item 253
     To Department of Natural Resources - Wildlife Resources
From New Account Created By Bill (FN Only)
1,006,000

Schedule of Programs:
Aquatic Section
1,006,000

     To implement the provisions of Boat Fees Amendments (House Bill 255, 2020 General Session).
School and Institutional Trust Lands Administration
Item 254
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
1,100

From Trust and Agency Funds
(1,100)

Public Education
State Board of Education - Minimum School Program
Item 255
     To State Board of Education - Minimum School Program - Basic School Program
From Education Fund
7,000,000

From Uniform School Fund
(7,000,000)

Item 256
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund, One-Time
30,000,000

From Teacher and Student Success Account
20,600,000

Schedule of Programs:
Flexible Allocation - WPU Distribution
30,000,000

Teacher and Student Success Program
20,600,000

     The Legislature intends that local education agencies (LEAs) expend one-time funding received through the Flexible Allocation - WPU Distribution Program to meet school level priorities, first to address one-time student and school safety priorities and second to meet other one-time school level priorities. The Legislature further intends that LEAs report expenditures to the State Board of Education and the State Board of Education report to the Public Education Appropriations Subcommittee on these expenditures by February 1, 2021.
     The Legislature intends that the State Board of Education use $800,000 one-time appropriated to Concurrent Enrollment to support the Concurrent Enrollment Certificate Pilot for two years beginning in the 2021 academic year as provided in House Bill 336, Concurrent Enrollment Certificate Pilot Program from the 2020 General Session.
Item 257
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
428,200

Schedule of Programs:
Effective Teachers in High Poverty Schools Incentive Program  
428,200

     To implement the provisions of Effective Teachers in High Poverty Schools Incentive Program Amendments (House Bill 107, 2020 General Session).
Item 258
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund, One-Time
800,000

Schedule of Programs:
Concurrent Enrollment
800,000

     To implement the provisions of Concurrent Enrollment Certificate Pilot Program (House Bill 336, 2020 General Session).
Item 259
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund
979,400

Schedule of Programs:
Concurrent Enrollment
979,400

     To implement the provisions of Concurrent Enrollment Amendments (House Bill 409, 2020 General Session).
Item 260
     To State Board of Education - Minimum School Program - Voted and Board Local Levy Programs
From Education Fund
(33,690,000)

From Education Fund, One-Time
33,690,000

Item 261
     To State Board of Education - Minimum School Program - Voted and Board Local Levy Programs
From Education Fund
19,000,000

Schedule of Programs:
Voted Local Levy Program
19,000,000

     To implement the provisions of Local Education Levy State Guarantee Amendments (Senate Bill 104, 2020 General Session).
State Board of Education
Item 262
     To State Board of Education - Child Nutrition
From Education Fund
(400)

From Federal Funds
(16,400)

From Federal Funds, One-Time
(2,800)

From Dedicated Credit - Liquor Tax
16,800

From Dedicated Credit - Liquor Tax, One-Time
2,800

Item 263
     To State Board of Education - Fine Arts Outreach
From Education Fund
200,000

Schedule of Programs:
Professional Outreach Programs in the Schools
200,000

     The Legislature intends that the State Board of Education use $200,000 appropriated to Professional Outreach Programs in the Schools (POPS) to increase participation of schools and students through a symphony in the schools outreach program.
Item 264
     To State Board of Education - Initiative Programs
From Education Fund
(2,700,000)

From Education Fund, One-Time
900,000

Schedule of Programs:
Contracts and Grants
1,200,000

Kindergarten Supplement Enrichment Program
(3,000,000)

     Under Item 8 in S.B. 2, Public Education Budget Amendments, the Legislature intends that the State Board of Education use $500,000 one-time appropriated in FY 2021 to contract with a provider to offer an online course that meets the states financial literacy standards.
     Under Item 8 in S.B. 2, Public Education Budget Amendments, 2020 General Session, the Legislature intends that the State Board of Education report on or before September 30, 2020, to the Public Education Appropriations Subcommittee on the following performance measures for the Intergenerational Poverty Interventions Grant Program:  Improvement in the following areas for regularly participating afterschool students, as measured by appropriate assessment: reading proficiency rates (target = 8 points); math proficiency rates (target = 7 points); and science proficiency rates (target = 4 points).
     Under Item 8 in S.B. 2, Public Education Budget Amendments, 2020 General Session, the Legislature intends that the State Board of Education report on or before September 30, 2020, to the Public Education Appropriations Subcommittee on the following performance measures for the Partnerships for Student Success Grant Program: Percentage of grade 3 students at Partnerships for Student Success schools who met reading benchmark at year end (target = 55%); percentage of grade 8 students at Partnerships for Student Success schools proficient in mathematics (target = 24%); and high school graduation rate for students at Partnerships for Student Success schools (target = 86%).
Item 265
     To State Board of Education - Initiative Programs
From Education Fund
1,700,000

Schedule of Programs:
Education Technology Management System
1,700,000

     To implement the provisions of Interactive Reading Software Amendments (House Bill 360, 2020 General Session).
Item 266
     To State Board of Education - State Administrative Office
From Education Fund
500,000

Schedule of Programs:
Student Support Services
500,000

     To implement the provisions of School Mental Health Funding Amendments (House Bill 323, 2020 General Session).
Item 267
     To State Board of Education - State Administrative Office
From Education Fund
147,300

From Education Fund, One-Time
15,000

Schedule of Programs:
Teaching and Learning
162,300

     To implement the provisions of Civics Education Amendments (House Bill 334, 2020 General Session).
Item 268
     To State Board of Education - State Administrative Office
From General Fund Restricted - Substance Abuse Prevention
(2,700)

From General Fund Restricted - Substance Abuse Prevention, One-Time
(300)

Schedule of Programs:
Student Support Services
(3,000)

     To implement the provisions of Amendments Related to Surcharge Fees (House Bill 485, 2020 General Session).
Item 269
     To State Board of Education - General System Support
From General Fund
(700)

From General Fund, One-Time
(100)

From Education Fund
101,100

From Education Fund, One-Time
11,300

From Federal Funds
(87,000)

From Federal Funds, One-Time
(9,700)

From Dedicated Credits Revenue
(12,300)

From Expendable Receipts, One-Time
(1,400)

From General Fund Restricted - Mineral Lease
(1,100)

From General Fund Restricted - Mineral Lease, One-Time
(100)

Item 270
     To State Board of Education - State Charter School Board
From Education Fund
425,000

Schedule of Programs:
State Charter School Board
425,000

     To implement the provisions of Charter School Operations and School Accounting Amendments (House Bill 242, 2020 General Session).
Retirement and Independent Entities
Career Service Review Office
Item 271
     To Career Service Review Office
From General Fund
3,000

Schedule of Programs:
Career Service Review Office
3,000

     To implement the provisions of Abusive Conduct Reporting Amendments (House Bill 12, 2020 General Session).
Executive Appropriations
Capitol Preservation Board
Item 272
     To Capitol Preservation Board
From General Fund
(14,000,000)

Schedule of Programs:
Capitol Preservation Board
(14,000,000)

Legislature
Item 273
     To Legislature - Senate
From General Fund
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Labor Commission Amendments (House Bill 15, 2020 General Session).
Item 274
     To Legislature - Senate
From General Fund, One-Time
9,600

Schedule of Programs:
Administration
9,600

     To implement the provisions of Outdoor Adventure Commission Amendments (House Bill 283, 2020 General Session).
Item 275
     To Legislature - Senate
From General Fund
3,200

Schedule of Programs:
Administration
3,200

     To implement the provisions of Fatality Review Amendments (House Bill 295, 2020 General Session).
Item 276
     To Legislature - Senate
From General Fund
2,800

Schedule of Programs:
Administration
2,800

     To implement the provisions of Digital Wellness, Citizenship, and Safe Technology Commission (House Bill 372, 2020 General Session).
Item 277
     To Legislature - Senate
From General Fund
800

Schedule of Programs:
Administration
800

     To implement the provisions of Native American Legislative Liaison Committee Amendments (Senate Bill 13, 2020 General Session).
Item 278
     To Legislature - Senate
From General Fund
800

Schedule of Programs:
Administration
800

     To implement the provisions of Emerging Technology Talent Initiative (Senate Bill 96, 2020 General Session).
Item 279
     To Legislature - Senate
From General Fund, One-Time
4,000

Schedule of Programs:
Administration
4,000

     To implement the provisions of Higher Education Amendments (Senate Bill 111, 2020 General Session).
Item 280
     To Legislature - Senate
From General Fund
12,000

Schedule of Programs:
Administration
12,000

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 7, 2020 General Session).
Item 281
     To Legislature - House of Representatives
From General Fund
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Labor Commission Amendments (House Bill 15, 2020 General Session).
Item 282
     To Legislature - House of Representatives
From General Fund, One-Time
9,600

Schedule of Programs:
Administration
9,600

     To implement the provisions of Outdoor Adventure Commission Amendments (House Bill 283, 2020 General Session).
Item 283
     To Legislature - House of Representatives
From General Fund
3,200

Schedule of Programs:
Administration
3,200

     To implement the provisions of Fatality Review Amendments (House Bill 295, 2020 General Session).
Item 284
     To Legislature - House of Representatives
From General Fund
2,800

Schedule of Programs:
Administration
2,800

     To implement the provisions of Digital Wellness, Citizenship, and Safe Technology Commission (House Bill 372, 2020 General Session).
Item 285
     To Legislature - House of Representatives
From General Fund
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Native American Legislative Liaison Committee Amendments (Senate Bill 13, 2020 General Session).
Item 286
     To Legislature - House of Representatives
From General Fund
800

Schedule of Programs:
Administration
800

     To implement the provisions of Emerging Technology Talent Initiative (Senate Bill 96, 2020 General Session).
Item 287
     To Legislature - House of Representatives
From General Fund, One-Time
4,000

Schedule of Programs:
Administration
4,000

     To implement the provisions of Higher Education Amendments (Senate Bill 111, 2020 General Session).
Item 288
     To Legislature - House of Representatives
From General Fund
18,000

Schedule of Programs:
Administration
18,000

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 7, 2020 General Session).
Item 289
     To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time
383,500

Schedule of Programs:
Administration
383,500

     To implement the provisions of Outdoor Adventure Commission Amendments (House Bill 283, 2020 General Session).
Item 290
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
4,200

Schedule of Programs:
Administration
4,200

     To implement the provisions of Digital Wellness, Citizenship, and Safe Technology Commission (House Bill 372, 2020 General Session).
Item 291
     To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time
30,000

Schedule of Programs:
Administration
30,000

     To implement the provisions of Concurrent Resolution for an Economic Study of the Deployment of State Resources in Underperforming Communities (House Concurrent Resolution 27, 2020 General Session).
Item 292
     To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time
1,200

Schedule of Programs:
Administration
1,200

     To implement the provisions of Higher Education Amendments (Senate Bill 111, 2020 General Session).
Item 293
     To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time
(1,015,500)

Schedule of Programs:
Administration
(1,015,500)

     To implement the provisions of Redistricting Amendments (Senate Bill 200, 2020 General Session).
Item 294
     To Legislature - Legislative Services Digital Wellness Commission
From General Fund
300,000

Schedule of Programs:
Digital Wellness Commission
300,000

Department of Veterans and Military Affairs
Item 295
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-Time
100,000

Schedule of Programs:
Administration
100,000

     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Attorney General
Item 296
     To Attorney General - Crime and Violence Prevention Fund
From Dedicated Credits Revenue
116,800

Schedule of Programs:
Crime and Violence Prevention Fund
116,800

     To implement the provisions of Attorney General Fund Amendments (House Bill 373, 2020 General Session).
Governors Office
Item 297
     To Governors Office - Pretrial Release Programs Special Revenue Fund
From Dedicated Credits Revenue
300,000

From Dedicated Credits Revenue, One-Time
(75,000)

Schedule of Programs:
Pretrial Release Programs Special Revenue Fund
225,000

     To implement the provisions of Bail and Pretrial Release Amendments (House Bill 206, 2020 General Session).
Item 298
     To Governors Office - Rampage Violence Prevention Study Fund
From Dedicated Credits Revenue, One-Time
150,000

Schedule of Programs:
Rampage Violence Prevention Study Fund
150,000

     To implement the provisions of Rampage Violence Prevention Study (House Bill 340, 2020 General Session).
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 299
     To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Outdoor Recreation Infrastructure Account
1,000,000

Schedule of Programs:
Outdoor Recreation Infrastructure Account
1,000,000

Department of Heritage and Arts
Item 300
     To Department of Heritage and Arts - Heritage and Arts Foundation Fund
From Dedicated Credits Revenue
500,000

Schedule of Programs:
Heritage and Arts Foundation Fund
500,000

     To implement the provisions of Heritage and Arts Foundation Amendments (House Bill 302, 2020 General Session).
Public Service Commission
Item 301
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue
9,421,700

From Beginning Fund Balance
672,300

From Closing Fund Balance
(1,344,600)

Schedule of Programs:
Universal Public Telecommunications Service Support
8,749,400

Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 302
     To Department of Environmental Quality - Waste Tire Recycling Fund
From Waste Tire Recycling Fund
3,000

Schedule of Programs:
Waste Tire Recycling Fund
3,000

     To implement the provisions of Waste Tire Recycling Act Amendments (House Bill 27, 2020 General Session).
     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 303
     To Attorney General - ISF - Attorney General
From General Fund
(1,209,800)

Schedule of Programs:
ISF - Attorney General
(1,209,800)

Item 304
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue, One-Time
16,800

Schedule of Programs:
ISF - Attorney General
16,800

     To implement the provisions of Crisis Services Amendments (House Bill 32, 2020 General Session).
Item 305
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
46,200

Schedule of Programs:
ISF - Attorney General
46,200

     To implement the provisions of Mental Health Treatment Access Amendments (House Bill 35, 2020 General Session).
Item 306
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue, One-Time
13,900

Schedule of Programs:
ISF - Attorney General
13,900

     To implement the provisions of Rampage Violence Prevention Study (House Bill 340, 2020 General Session).
Item 307
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue, One-Time
5,200

Schedule of Programs:
ISF - Attorney General
5,200

     To implement the provisions of Disability Act Compliance Amendments (House Bill 378, 2020 General Session).
Item 308
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
115,600

Schedule of Programs:
ISF - Attorney General
115,600

     To implement the provisions of Oil and Gas Modifications (Senate Bill 148, 2020 General Session).
Utah Department of Corrections
Item 309
     To Utah Department of Corrections - Utah Correctional Industries
     Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee statutes as applicable, the following fees and rates are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2020 and ending June 30, 2021: Sale of Goods and Materials - Cost plus profit; Sale of Services - Cost plus profit.
Infrastructure and General Government
Transportation
Item 310
     To Transportation - State Infrastructure Bank Fund
     The Legislature intends that the Department of Transportation not use $10 million of the authorized $24 million in bond proceeds to issue a State Infrastructure Bank loan for the purpose authorized in Section 63B-27-101(3)(a).
Social Services
Department of Health
Item 311
     To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
(138,000)

From Dedicated Credits Revenue, One-Time
186,000

Schedule of Programs:
Qualified Patient Enterprise Fund
48,000

     To implement the provisions of Medical Cannabis Modifications (House Bill 425, 2020 General Session).
Item 312
     To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
12,900

Schedule of Programs:
Qualified Patient Enterprise Fund
12,900

     To implement the provisions of Medical Cannabis Amendments (Senate Bill 121, 2020 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 313
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
2,500

From Dedicated Credits Revenue, One-Time
800

Schedule of Programs:
Qualified Production Enterprise Fund
3,300

     To implement the provisions of Medical Cannabis Modifications (House Bill 425, 2020 General Session).
Item 314
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
489,100

Schedule of Programs:
Qualified Production Enterprise Fund
489,100

     To implement the provisions of Medical Cannabis Amendments (Senate Bill 121, 2020 General Session).
     Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 315
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
500,000

From Revenue Transfers
(500,000)

From Revenue Transfers, One-Time
(9,100)

From Beginning Fund Balance
9,100

     To implement the provisions of Amendments to Indigent Defense (Senate Bill 139, 2020 General Session).
Infrastructure and General Government
Item 316
     To Rail Transportation Restricted Account
     The Legislature intends that the Department of Transportation use $1,525,000 from the Transit Transportation Investment Fund - Rail Transportation Restricted Account to partner with Brigham City on engineering, design, and environmental analysis of a grade separated rail crossing project on Forest Street to make safety improvements and address traffic delays associated with railroad operations.
Item 317
     To Education Budget Reserve Account
From Education Fund, One-Time
14,462,000

Schedule of Programs:
Education Budget Reserve Account
14,462,000

Item 318
     To General Fund Budget Reserve Account
From General Fund, One-Time
11,747,200

Schedule of Programs:
General Fund Budget Reserve Account
11,747,200

Item 319
     To Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
From Dedicated Credits Revenue
15,000,000

Schedule of Programs:
Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
15,000,000

     To implement the provisions of Electronic Cigarette and Other Nicotine Product Amendments (Senate Bill 37, 2020 General Session).
Business, Economic Development, and Labor
Item 320
     To Latino Community Support Restricted Account
From Dedicated Credits Revenue
12,500

Schedule of Programs:
Latino Community Support Restricted Account
12,500

     To implement the provisions of Special Group License Plate Amendments (Senate Bill 212, 2020 General Session).
Item 321
     To General Fund Restricted - Industrial Assistance Account
     The Legislature intends that up to $2 million of the economic opportunities allocation under UCA 63N-3-103 be used to help fund a capital project or operations for a private nonprofit organization dedicated to the year-round discovery and development of independent artists and audiences.
Social Services
Item 322
     To Medicaid Expansion Fund
From Revenue Transfers
(1,446,200)

Schedule of Programs:
Medicaid Expansion Fund
(1,446,200)

Item 323
     To General Fund Restricted - Medicaid Restricted Account
From General Fund
56,630,200

From General Fund, One-Time
(56,630,200)

Item 324
     To Adult Autism Treatment Account
From General Fund
200,000

From Dedicated Credits Revenue
500,000

Schedule of Programs:
Adult Autism Treatment Account
700,000

     To implement the provisions of Adult Autism Treatment Program (House Bill 86, 2020 General Session).
Item 325
     To General Fund Restricted - Homeless to Housing Reform Account
From General Fund
1,500,000

Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted Account
1,500,000

Item 326
     To General Fund Restricted - School Readiness Account
From General Fund
3,000,000

Schedule of Programs:
General Fund Restricted - School Readiness Account
3,000,000

Public Education
Item 327
     To Uniform School Fund Restricted - Growth in Student Population Account
From Education Fund
75,000,000

From Education Fund, One-Time
(75,000,000)

     The Legislature intends that if the Uniform School Fund Restricted - Growth in Student Population Account is renamed to the Uniform School Fund Restricted - Public Education Economic Stabilization Restricted Account, the Division of Finance retain all balances within the account through the renaming process.
Retirement and Independent Entities
Item 328
     To New Public Safety and Firefighter tier II Retirements Benefits Restricted Account
From General Fund, One-Time
2,141,000

Schedule of Programs:
New Public Safety and Firefighter tier II Retirements Benefits Restricted Account
2,141,000

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (House Concurrent Resolution 9, 2020 General Session).
     Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Executive Offices and Criminal Justice
Governors Office
Item 329
     To Governors Office - Indigent Inmate Trust Fund
From Dedicated Credits Revenue
25,300

From Beginning Fund Balance
897,600

From Closing Fund Balance
(834,900)

Schedule of Programs:
Indigent Inmate Trust Fund
88,000

     To implement the provisions of Indigent Defense Amendments (Senate Bill 170, 2020 General Session).
     Subsection 2(f). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 330
     To Capital Budget - Capital Development Fund
From General Fund, One-Time
34,500,000

From Education Fund, One-Time
(23,500,000)

Schedule of Programs:
Capital Development Fund
11,000,000

     Section 3. FY 2021 Appropriations Limit Formula.
The state appropriations limit for a given fiscal year, FY, shall be calculated by
, where:
     (a) ;
     (b) ;
     (c) ;
     (d) ; and
     (e) as used in the state appropriations limit formula:
     (i) i is a variable representing a given fiscal year;
     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due to program or service adjustments, as required under Section 63J-3-203;
     (iii) is the state capital and operations appropriations from the General Fund and non-Uniform School fund in fiscal year 1985;
     (iv) is the amount the state paid in debt payments in fiscal year 1985;
     (v) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United States Federal Reserve by January 31 of each year;
     (vi) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit Price Deflator from the vintage series published by the United States Department of Commerce on January 26, 1990;
     (vii) is the change in the general price level of goods and services nationally from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross National Product Implicit Price Deflator series published by the United States Federal Reserve, adjusted to a 1989 basis;
     (viii) is the amount of real per capita state appropriations for fiscal year 1985; and
     (ix) is:
     (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year, as estimated by the United States Census Bureau by January 31 of each year; or
     (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount determined by the Governor's Office of Management and Budget, estimated by adjusting an available April 1 decennial census count or by adjusting a fiscal year population estimate available from the United States Census Bureau.
     Section 4. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2020.