SOCIAL SERVICES BASE BUDGET
2
2020 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Paul Ray
5
Senate Sponsor: Allen M. Christensen
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020
11 and appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2020 and ending June 30, 2021.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides appropriations for the use and support of certain state agencies;
16 ▸ provides appropriations for the use and support of programs reviewed under the
17 accountable budget process; and
18 ▸ provides appropriations for other purposes as described.
19 ▸ provides intent language.
20 Money Appropriated in this Bill:
21 This bill appropriates $8,414,600 in operating and capital budgets for fiscal year 2020,
22 including:
23 ▸ ($25,000,000) from the General Fund; and
24 ▸ $33,414,600 from various sources as detailed in this bill.
25 This bill appropriates $48,934,400 in expendable funds and accounts for fiscal year 2020.
26 This bill appropriates ($14,020,200) in business-like activities for fiscal year 2020.
27 This bill appropriates ($41,136,000) in restricted fund and account transfers for fiscal year
28 2020, including:
29 ▸ ($31,000,000) from the General Fund; and
30 ▸ ($10,136,000) from various sources as detailed in this bill.
31 This bill appropriates $1,167,200 in fiduciary funds for fiscal year 2020.
32 This bill appropriates $6,449,956,300 in operating and capital budgets for fiscal year 2021,
33 including:
34 ▸ $1,079,442,300 from the General Fund; and
35 ▸ $5,370,514,000 from various sources as detailed in this bill.
36 This bill appropriates $62,928,000 in expendable funds and accounts for fiscal year 2021,
37 including:
38 ▸ $2,442,900 from the General Fund; and
39 ▸ $60,485,100 from various sources as detailed in this bill.
40 This bill appropriates $168,283,100 in business-like activities for fiscal year 2021.
41 This bill appropriates $222,676,200 in restricted fund and account transfers for fiscal year
42 2021, including:
43 ▸ $16,774,000 from the General Fund; and
44 ▸ $205,902,200 from various sources as detailed in this bill.
45 This bill appropriates $221,249,400 in fiduciary funds for fiscal year 2021.
46 Other Special Clauses:
47 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
48 on July 1, 2020.
49 Utah Code Sections Affected:
50 ENACTS UNCODIFIED MATERIAL
51 =====================================================================
52 Be it enacted by the Legislature of the state of Utah:
53 Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the
54 fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts
55 otherwise appropriated for fiscal year 2020.
56 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
57 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
58 money from the funds or accounts indicated for the use and support of the government of the state of
59 Utah.
60 Department of Health
61 Item 1
To Department of Health - Children's Health Insurance Program61 Item 1
62 From General Fund Restricted - Tobacco Settlement Account, One-Time
(1,100,000)
63 From Beginning Nonlapsing Balances
726,500
64 From Closing Nonlapsing Balances
(735,900)
65 Schedule of Programs:
66 Children's Health Insurance Program
(1,109,400)
67 Item 2
To Department of Health - Disease Control and Prevention68 From Beginning Nonlapsing Balances
1,405,600
69 Schedule of Programs:
70 Epidemiology
190,000
71 General Administration
371,000
72 Health Promotion
242,000
73 Utah Public Health Laboratory
218,000
74 Office of the Medical Examiner
384,600
75 Under Section 63J-1-603 of the Utah Code, the Legislature
76 intends that up to $2,025,000 of Item 58 of Chapter 10, Laws
77 of Utah 2019 for the Department of Health's Disease Control
78 and Prevention line item shall not lapse at the close of Fiscal
79 Year 2020. The use of any nonlapsing funds is limited to: (1)
80 $500,000 to alcohol, tobacco, and other drug prevention,
81 reduction, cessation, and control programs or for emergent
82 disease control and prevention needs; (2) $500,000 to
83 maintenance or replacement of computer equipment and
84 software, equipment, building improvements or other
85 purchases or services that improve or expand services provided
86 by the Office of the Medical Examiner; (3) $500,000 to
87 laboratory equipment, computer equipment, software, and
88 building improvements for the Unified State Laboratory; (4)
89 $250,000 to replacement, upgrading, maintenance, or purchase
90 of laboratory or computer equipment and software for the
91 Newborn Screening Program; (5) $175,000 to maintenance or
92 replacement of computer equipment, software, or other
93 purchases or services that improve or expand services provided
94 by the Bureau of Epidemiology; (6) $75,000 for use of the
95 Traumatic Brain Injury Fund; and (7) $25,000 to local health
96 departments expenses in responding to a local health
97 emergency.
98 Under Section 63J-1-603 of the Utah Code Item 184 of
99 Chapter 407, Laws of Utah 2019, the Legislature intends up to
100 $250,000 General Fund provided for the Department of
101 Health's Disease Control and Prevention line item shall not
102 lapse at the close of Fiscal Year 2020. The use of any
103 nonlapsing funds is limited to Alzheimer's programs and
104 outreach.
105 Under Section 63J-1-603 of the Utah Code Item 175 of
106 Chapter 508, Laws of Utah 2019, the Legislature intends up to
107 $250,000 General Fund provided for the Department of
108 Health's Disease Control and Prevention line item shall not
109 lapse at the close of Fiscal Year 2020. The use of any
110 nonlapsing funds is limited to efforts to prevent sexual assault.
111 Item 3
To Department of Health - Executive Director's Operations112 From Revenue Transfers, One-Time
(861,600)
113 From Beginning Nonlapsing Balances
1,197,200
114 Schedule of Programs:
115 Adoption Records Access
73,700
116 Center for Health Data and Informatics
(556,900)
117 Executive Director
640,800
118 Office of Internal Audit
100,500
119 Program Operations
77,500
120 Under Section 63J-1-603 of the Utah Code, the Legislature
121 intends that up to $850,000 of Item 59 of Chapter 10, Laws of
122 Utah 2019 for the Department of Health's Executive Director's
123 Operations line item shall not lapse at the close of Fiscal Year
124 2020. The use of any nonlapsing funds is limited to (1)
125 $300,000 for general operations of the Executive Director's
126 Office, (2) $300,000 in programming and information
127 technology projects, replacement of computers and other
128 information technology equipment, and a time-limited deputy
129 to the Department of Technology Services director that helps
130 coordinate information technology projects, (3) $200,000
131 ongoing development and maintenance of the vital records
132 application portal, and (4) $50,000 ongoing maintenance and
133 upgrades of the database in the Office of Medical Examiner
134 and the Electronic Death Entry Network or replacement of
135 personal computers and information technology equipment in
136 the Center for Health Data and Information.
137 Item 4
To Department of Health - Family Health and Preparedness138 From Beginning Nonlapsing Balances
1,558,600
139 From Closing Nonlapsing Balances
345,100
140 Schedule of Programs:
141 Child Development
(636,600)
142 Children with Special Health Care Needs
(499,300)
143 Director's Office
342,000
144 Emergency Medical Services and Preparedness
475,800
145 Health Facility Licensing and Certification
72,900
146 Maternal and Child Health
520,300
147 Primary Care
610,300
148 Public Health and Health Care Preparedness
1,020,500
149 Nurse Home Visiting Pay-for-Success Program
(2,200)
150 Under Section 63J-1-603 of the Utah Code, the Legislature
151 intends that up to $1,275,000 of Item 60 of Chapter 10, Laws
152 of Utah 2019 for the Department of Health's Family Health and
153 Preparedness line item shall not lapse at the close of Fiscal
154 Year 2020. The use of any nonlapsing funds is limited to (1)
155 $50,000 to the services of eligible clients in the Assistance for
156 People with Bleeding Disorders Program, (2) $200,000 to
157 testing, certifications, background screenings, replacement of
158 testing equipment and supplies in the Emergency Medical
159 Services program, (3) $210,000 to health facility plan review
160 activities in Health Facility Licensing and Certification, (4)
161 $150,000 to health facility licensure and certification activities
162 in Health Facility Licensing and Certification, (5) $145,000 to
163 Emergency Medical Services and Health Facility Licensing
164 background screening for replacement of live scan machines,
165 and enhancements and maintenance of the Direct Access
166 Clearing System, and (6) $520,000 to evidence-based nurse
167 home visiting services for at-risk individuals with a priority
168 focus on first-time mothers.
169 Under Section 63J-1-603 of the Utah Code, the Legislature
170 intends that up to $500,000 of Item 60 of Chapter 10, Laws of
171 Utah 2019 for the Department of Health's Family Health and
172 Preparedness line item shall not lapse at the close of Fiscal
173 Year 2020. Civil money penalties collected in the Bureau of
174 Licensing for Child Care Licensing and Health Facility
175 Licensing programs. The use of any nonlapsing funds is
176 limited to upgrades to databases, training for providers and
177 staff, or assistance of individuals during a facility shutdown.
178 Under Section 63J-1-603 of the Utah Code Item 186 of
179 Chapter 407, Laws of Utah 2019, the Legislature intends up to
180 $300,000 General Fund provided for the Department of
181 Health's Family Health and Preparedness line item shall not
182 lapse at the close of Fiscal Year 2020. The use of any
183 nonlapsing funds is limited to building costs for Roads to
184 Independence.
185 Item 5
To Department of Health - Medicaid and Health Financing186 From Beginning Nonlapsing Balances
975,000
187 Schedule of Programs:
188 Authorization and Community Based Services
657,300
189 Contracts
300,300
190 Coverage and Reimbursement Policy
1,010,300
191 Director's Office
631,700
192 Eligibility Policy
466,200
193 Financial Services
3,342,100
194 Managed Health Care
2,990,800
195 Medicaid Operations
(9,003,500)
196 Other Seeded Services
579,800
197 Under Section 63J-1-603 of the Utah Code Item 62 of
198 Chapter 10, Laws of Utah 2019, the Legislature intends that up
199 to $975,000 provided for the Department of Health's Medicaid
200 and Health Financing line item shall not lapse at the close of
201 Fiscal Year 2020. The use of any nonlapsing funds is limited
202 to: (1) $500,000 for providing application level security and
203 redundancy for core Medicaid applications and (2) $475,000
204 for compliance with unfunded mandates and the purchase of
205 computer equipment and software.
206 Item 6
To Department of Health - Medicaid Services207 From General Fund, One-Time
(25,000,000)
208 From Federal Funds, One-Time
17,006,000
209 From Expendable Receipts, One-Time
(6,084,000)
210 From General Fund Restricted - Tobacco Settlement Account, One-Time
1,100,000
211 From Beginning Nonlapsing Balances
8,766,500
212 Schedule of Programs:
213 Accountable Care Organizations
(23,565,700)
214 Dental Services
1,922,400
215 Intermediate Care Facilities for the Intellectually Disabled
14,800
216 Medicaid Expansion
10,922,000
217 Medicare Part D Clawback Payments
752,700
218 Outpatient Hospital
886,600
219 Provider Reimbursement Information System for Medicaid
4,069,800
220 School Based Skills Development
785,900
221 Under Section 63J-1-603 of the Utah Code Item 64 of
222 Chapter 10, Laws of Utah 2019, the Legislature intends up to
223 $10,650,000 provided for the Department of Health's Medicaid
224 Services line item shall not lapse at the close of Fiscal Year
225 2020. The use of any nonlapsing funds is limited to (1)
226 $500,000 for providing application level security and
227 redundancy for core Medicaid applications and (2)
228 $10,150,000 for the redesign and replacement of the Medicaid
229 Management Information System.
230 Under Section 63J-1-603 of the Utah Code Item 188 of
231 Chapter 407, Laws of Utah 2019, the Legislature intends up to
232 $4,000,000 General Fund provided for the Department of
233 Health's Medicaid Services line item shall not lapse at the close
234 of Fiscal Year 2020. The use of any nonlapsing funds is
235 limited to dental provider reimbursement rates.
236 Item 7
To Department of Health - Primary Care Workforce Financial237 Assistance
238 From Beginning Nonlapsing Balances
(21,100)
239 Schedule of Programs:
240 Primary Care Workforce Financial Assistance
(21,100)
241 Item 8
To Department of Health - Rural Physicians Loan Repayment242 Assistance
243 From Beginning Nonlapsing Balances
160,600
244 From Closing Nonlapsing Balances
(155,200)
245 Schedule of Programs:
246 Rural Physicians Loan Repayment Program
5,400
247 Department of Human Services
248 Item 9
To Department of Human Services - Division of Aging and Adult248 Item 9
249 Services
250 From Beginning Nonlapsing Balances
250,000
251 Schedule of Programs:
252 Adult Protective Services
50,000
253 Aging Waiver Services
200,000
254 Under Section 63J-1-603 of the Utah Code, the Legislature
255 intends that up to $300,000 of appropriations provided in Item
256 68, Chapter 10, Laws of Utah 2019 for the Department of
257 Human Services - Division of Aging and Adult Services not
258 lapse at the close of Fiscal Year 2020. The use of any
259 nonlapsing funds is limited to the purchase of computer
260 equipment and software; capital equipment or improvements;
261 other equipment or supplies; special projects or studies; and
262 client services for Adult Protective Services and the Aging
263 Waiver consistent with the requirements found at UCA
264 63J-1-603(3).
265 Item 10
To Department of Human Services - Division of Child and Family266 Services
267 From Beginning Nonlapsing Balances
1,548,500
268 Schedule of Programs:
269 Administration - DCFS
(36,900)
270 Adoption Assistance
1,059,400
271 Child Welfare Management Information System
210,600
272 Domestic Violence
(634,200)
273 Facility-Based Services
444,000
274 In-Home Services
1,540,600
275 Minor Grants
(348,700)
276 Out-of-Home Care
(3,636,300)
277 Service Delivery
2,950,000
278 Under Section 63J-1-603 of the Utah Code, the Legislature
279 intends that up to $4,500,000 of appropriations provided in
280 Item 69, Chapter 10, Laws of Utah 2019 for the Department of
281 Human Services - Division of Child and Family Services not
282 lapse at the close of Fiscal Year 2020. The use of any
283 nonlapsing funds is limited to facility repair, maintenance, and
284 improvements; Adoption Assistance; Out of Home Care;
285 Service Delivery; In-Home Services; Special Needs; Domestic
286 Violence Programs; Utah County Domestic Violence Shelter;
287 SAFE Management Information System development and
288 operations consistent with the requirements found at UCA
289 63J-1-603(3)(b).
290 The Legislature intends the Department of Human Services
291 - Division of Child and Family Services use nonlapsing state
292 funds originally appropriated for Out of Home Care to enhance
293 Service Delivery or In-Home Services consistent with the
294 requirements found at UCA 63J-1-603(3)(b). The purpose of
295 this reinvestment of funds is to increase capacity to keep
296 children safely at home and reduce the need for foster care, in
297 accordance with Utah's Child Welfare Demonstration Project
298 authorized under Section 1130 of the Social Security Act (Act)
299 (42 U.S.C. 1320a-9), which grants a waiver for certain foster
300 care funding requirements under Title IV-E of the Act. These
301 funds shall only be used for child welfare services allowable
302 under Title IV-B or Title IV-E of the Act.
303 The Legislature intends the Department of Human Services
304 - Division of Child and Family Services use nonlapsing state
305 funds originally appropriated for Adoption Assistance
306 non-Title-IV-E monthly subsidies for any children that were
307 not initially Title IV-E eligible in foster care, but that now
308 qualify for Title IV-E adoption assistance monthly subsidies
309 under eligibility exception criteria specified in P.L. 112-34
310 [Social Security Act Section 473(e)]. These funds shall only be
311 used for child welfare services allowable under Title IV-B or
312 Title IV-E of the Social Security Act consistent with the
313 requirements found at UCA 63J-1-603(3)(b).
314 Item 11
To Department of Human Services - Executive Director315 Operations
316 From Beginning Nonlapsing Balances
9,900
317 Schedule of Programs:
318 Executive Director's Office
(8,100)
319 Fiscal Operations
(29,200)
320 Information Technology
96,600
321 Legal Affairs
56,300
322 Office of Licensing
(30,000)
323 Office of Quality and Design
(75,700)
324 Under Section 63J-1-603 of the Utah Code, the Legislature
325 intends that up to $75,000 of appropriations provided in Item
326 70, Chapter 10, Laws of Utah 2019 for the Department of
327 Human Services - Executive Director Operations not lapse at
328 the close of Fiscal Year 2020. The use of any nonlapsing funds
329 is limited to expenditures for data processing and technology
330 based expenditures; facility repairs, maintenance, and
331 improvements; and short-term projects and studies that
332 promote efficiency and service improvement.
333 Item 12
To Department of Human Services - Office of Public Guardian334 From Beginning Nonlapsing Balances
16,900
335 Schedule of Programs:
336 Office of Public Guardian
16,900
337 Under Section 63J-1-603 of the Utah Code, the Legislature
338 intends that up to $50,000 of appropriations provided in Item
339 71, Chapter 10, Laws of Utah 2019 for the Department of
340 Human Services - Office of Public Guardian not lapse at the
341 close of Fiscal Year 2020. The use of any nonlapsing funds is
342 limited to the purchase of computer equipment and software;
343 capital equipment or improvements; other equipment or
344 supplies; and special projects or studies.
345 Item 13
To Department of Human Services - Division of Services for346 People with Disabilities
347 From Beginning Nonlapsing Balances
172,700
348 Schedule of Programs:
349 Acquired Brain Injury Waiver
850,000
350 Administration - DSPD
140,000
351 Community Supports Waiver
(1,077,300)
352 Service Delivery
260,000
353 Item 14
To Department of Human Services - Division of Substance Abuse354 and Mental Health
355 From Beginning Nonlapsing Balances
1,271,500
356 Schedule of Programs:
357 Administration - DSAMH
269,800
358 Community Mental Health Services
925,800
359 Drug Courts
(655,100)
360 Drug Offender Reform Act (DORA)
(2,747,100)
361 Local Substance Abuse Services
3,948,500
362 Mental Health Centers
(1,399,100)
363 State Hospital
85,900
364 State Substance Abuse Services
842,800
365 Under Section 63J-1-603 of the Utah Code, the Legislature
366 intends that up to $3,000,000 of appropriations provided in
367 Item 74, Chapter 10, Laws of Utah 2019 for the Department of
368 Human Services - Division of Substance Abuse and Mental
369 Health not lapse at the close of Fiscal Year 2020. The use of
370 any nonlapsing funds is limited to expenditures for data
371 processing and technology based expenditures; facility repairs,
372 maintenance, and improvements; other charges and pass
373 through expenditures; short-term projects and studies that
374 promote efficiency and service improvement; and appropriated
375 one-time projects.
376 Department of Workforce Services
377 Item 15
To Department of Workforce Services - Administration377 Item 15
378 Under Section 63J-1-603 of the Utah Code, the Legislature
379 intends that up to $200,000 of general fund appropriations
380 provided in Item 75 of Chapter 10 Laws of Utah 2019, for the
381 Department of Workforce Services' Administration line item,
382 shall not lapse at the close of Fiscal Year 2020. The use of any
383 nonlapsing funds is limited to the purchase of equipment and
384 software, one-time studies, and one-time projects.
385 Item 16
To Department of Workforce Services - General Assistance386 From Beginning Nonlapsing Balances
1,626,600
387 Schedule of Programs:
388 General Assistance
1,626,600
389 Item 17
To Department of Workforce Services - Housing and Community390 Development
391 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
(88,500)
392 From General Fund Restricted - Youth Character Organization, One-Time
(10,000)
393 From General Fund Restricted - Youth Development Organization, One-Time
394
(10,000)
395 From Beginning Nonlapsing Balances
2,343,200
396 Schedule of Programs:
397 Community Development
562,000
398 Community Development Administration
(622,300)
399 Community Services
(207,600)
400 Homeless Committee
2,807,400
401 Housing Development
(367,900)
402 Weatherization Assistance
63,100
403 Under Section 63J-1-603 of the Utah Code, the Legislature
404 intends that up to $300,000 of general fund appropriations
405 provided in Item 211 of Chapter 463 Laws of Utah 2018, for
406 the Department of Workforce Services' Housing and
407 Community Development Division line item, shall not lapse at
408 the close of Fiscal Year 2020. The use of any nonlapsing funds
409 is limited to one-time projects or programs which provide
410 health and wellness services for homeless individuals and
411 families.
412 Under Section 63J-1-603 of the Utah Code, the Legislature
413 intends that up to $1,000,000 of general fund appropriations
414 provided in Item 198 of Chapter 407 Laws of Utah 2019, for
415 the Department of Workforce Services' Housing and
416 Community Development Division line item, shall not lapse at
417 the close of Fiscal Year 2020. The use of any nonlapsing funds
418 is limited to weatherization assistance projects.
419 Under Section 63J-1-603 of the Utah Code, the Legislature
420 intends that up to $300,000 of dedicated credits revenue
421 appropriations provided in Item 78 of Chapter 10 Laws of Utah
422 2019, for the Department of Workforce Services' Housing and
423 Community Development Division line item, shall not lapse at
424 the close of Fiscal Year 2020. The use of any nonlapsing funds
425 is limited to one-time projects to develop a web-based
426 application for the Private Activity Bond program.
427 Under Section 63J-1-603 of the Utah Code, the Legislature
428 intends that up to $2,500,000 of general fund restricted
429 appropriations provided in Item 78 of Chapter 10 Laws of Utah
430 2019, for the Department of Workforce Services' Housing and
431 Community Development Division line item, shall not lapse at
432 the close of Fiscal Year 2020. The use of any nonlapsing funds
433 is limited to use by the Housing and Community Development
434 Division and the State Homeless Coordinating Committee for
435 designing, building, creating, renovating, or operating a
436 facility.
437 Under Section 63J-1-603 of the Utah Code, the Legislature
438 intends that up to $500,000 of expendable receipts
439 appropriations provided in Item 78 of Chapter 10 Laws of Utah
440 2019, for the Department of Workforce Services' Housing and
441 Community Development Division line item, shall not lapse at
442 the close of Fiscal Year 2020. The use of any nonlapsing funds
443 is limited to weatherization assistance projects, including the
444 pass-through of utility rebates by the Department of Workforce
445 Services for weatherization assistance projects completed by
446 local governments.
447 Item 18
To Department of Workforce Services - Operation Rio Grande448 From Beginning Nonlapsing Balances
2,000,000
449 Schedule of Programs:
450 Operation Rio Grande
2,000,000
451 Under Section 63J-1-603 of the Utah Code the Legislature
452 intends that up to $1,600,000 of appropriations provided in
453 Item 66 of Chapter 397 Laws of Utah 2018, for the Department
454 of Workforce Services' Operation Rio Grande line item, shall
455 not lapse at the close of Fiscal Year 2020. The use of any
456 nonlapsing funds is limited to law enforcement, adjudication,
457 corrections, and providing and addressing services for
458 homeless individuals and families.
459 Item 19
To Department of Workforce Services - Operations and Policy460 From Beginning Nonlapsing Balances
1,193,200
461 Schedule of Programs:
462 Information Technology
1,106,700
463 Other Assistance
216,300
464 Utah Data Research Center
442,400
465 Workforce Development
534,500
466 Workforce Research and Analysis
(1,106,700)
467 Under Section 63J-1-603 of the Utah Code, the Legislature
468 intends that up to $1,000,000 of Special Administrative
469 Expense Account appropriations provided in Item 200 of
470 Chapter 407 Laws of Utah 2019, for the Department of
471 Workforce Services' Operations and Policy line item, shall not
472 lapse at the close of Fiscal Year 2020. The use of any
473 nonlapsing funds is limited to programs that reinvest in the
474 workforce and support employer initiatives, and one-time
475 studies.
476 Under Section 63J-1-603 of the Utah Code, the Legislature
477 intends that up to $450,000 of general fund appropriations
478 provided in Item 200 of Chapter 407 Laws of Utah 2019, for
479 the Department of Workforce Services' Operations and Policy
480 line item, shall not lapse at the close of Fiscal Year 2020. The
481 use of any nonlapsing funds is limited to intergenerational
482 poverty plan implementation.
483 Under Section 63J-1-603 of the Utah Code, the Legislature
484 intends that up to $3,100,000 of general fund appropriations
485 provided in Item 81 of Chapter 10 Laws of Utah 2019, for the
486 Department of Workforce Services' Operations and Policy line
487 item, shall not lapse at the close of Fiscal Year 2020. The use
488 of any nonlapsing funds is limited to the purchase of
489 equipment and software, one-time studies, one-time projects,
490 and one-time training.
491 Under Section 63J-1-603 of the Utah Code, the Legislature
492 intends up to $32,200 of General Fund appropriations provided
493 in Item 215 of Chapter 508 Laws of Utah 2019 for the
494 Department of Workforce Service's Operations and Policy line
495 item shall not lapse at the close of Fiscal Year 2020. The use of
496 any nonlapsing funds is limited to apprenticeship opportunity
497 awareness activities.
498 Item 20
To Department of Workforce Services - State Office of499 Rehabilitation
500 From Beginning Nonlapsing Balances
(410,300)
501 From Closing Nonlapsing Balances
(782,400)
502 Schedule of Programs:
503 Deaf and Hard of Hearing
(97,600)
504 Disability Determination
(8,300)
505 Executive Director
82,300
506 Rehabilitation Services
(1,169,100)
507 Under Section 63J-1-603 of the Utah Code, the Legislature
508 intends that up to $9,000,000 of general fund appropriations
509 provided in Item 83 of Chapter 10 Laws of Utah 2019, for the
510 Department of Workforce Services' State Office of
511 Rehabilitation line item, shall not lapse at the close of Fiscal
512 Year 2020. The use of any nonlapsing funds is limited to the
513 purchase of equipment and software, including assistive
514 technology devices and items for the low vision store; one-time
515 studies; one-time projects; one-time projects associated with
516 client services; and one-time projects to enhance or maintain
517 State Office of Rehabilitation facilities and to facilitate
518 co-location of personnel.
519 Under Section 63J-1-603 of the Utah Code, the Legislature
520 intends that up to $10,000 of dedicated credits revenue
521 appropriations provided in Item 83 of Chapter 10 Laws of Utah
522 2019, for the Department of Workforce Services' State Office
523 of Rehabilitation line item, shall not lapse at the close of Fiscal
524 Year 2020. The use of any nonlapsing funds is limited to the
525 purchase of items and devices for the low vision store.
526 Under Section 63J-1-603 of the Utah Code, the Legislature
527 intends that up to $500,000 of general fund appropriations
528 provided in Item 201 of Chapter 407 Laws of Utah 2019, for
529 the Department of Workforce Services' State Office of
530 Rehabilitation line item, shall not lapse at the close of Fiscal
531 Year 2020. The use of any nonlapsing funds is limited to the
532 purchase of assistive technology devices and equipment.
533 Item 21
To Department of Workforce Services - Unemployment Insurance534 Under Section 63J-1-603 of the Utah Code, the Legislature
535 intends that up to $60,000 of general fund appropriations
536 provided in Item 84 of Chapter 10 Laws of Utah 2019, for the
537 Department of Workforce Services' Unemployment Insurance
538 line item, shall not lapse at the close of Fiscal Year 2020. The
539 use of any nonlapsing funds is limited to the purchase of
540 equipment and software and one-time projects associated with
541 client services.
542 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
543 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
544 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
545 accounts to which the money is transferred may be made without further legislative action, in
546 accordance with statutory provisions relating to the funds or accounts.
547 Department of Health
548 Item 22
To Department of Health - Organ Donation Contribution Fund548 Item 22
549 From Dedicated Credits Revenue, One-Time
(3,900)
550 From Interest Income, One-Time
6,500
551 From Beginning Fund Balance
2,600
552 From Closing Fund Balance
(5,200)
553 Item 23
To Department of Health - Spinal Cord and Brain Injury554 Rehabilitation Fund
555 From Dedicated Credits Revenue, One-Time
118,200
556 From Beginning Fund Balance
228,400
557 From Closing Fund Balance
(396,600)
558 Schedule of Programs:
559 Spinal Cord and Brain Injury Rehabilitation Fund
(50,000)
560 Item 24
To Department of Health - Traumatic Brain Injury Fund561 From Beginning Fund Balance
339,500
562 From Closing Fund Balance
(336,600)
563 Schedule of Programs:
564 Traumatic Brain Injury Fund
2,900
565 Department of Human Services
566 Item 25
To Department of Human Services - Out and About Homebound566 Item 25
567 Transportation Assistance Fund
568 From Dedicated Credits Revenue, One-Time
(1,900)
569 From Interest Income, One-Time
(1,100)
570 From Beginning Fund Balance
(2,900)
571 From Closing Fund Balance
92,400
572 Schedule of Programs:
573 Out and About Homebound Transportation Assistance Fund
574
86,500
575 Item 26
To Department of Human Services - Utah State Developmental576 Center Long-Term Sustainability Fund
577 From Dedicated Credits Revenue, One-Time
(28,200)
578 From Interest Income, One-Time
7,900
579 From Beginning Fund Balance
(20,000)
580 From Closing Fund Balance
40,300
581 Item 27
To Department of Human Services - Utah State Developmental582 Center Miscellaneous Donation Fund
583 From Dedicated Credits Revenue, One-Time
(17,300)
584 From Interest Income, One-Time
5,600
585 From Beginning Fund Balance
8,100
586 From Closing Fund Balance
(8,100)
587 Schedule of Programs:
588 Utah State Developmental Center Miscellaneous Donation Fund
589
(11,700)
590 Item 28
To Department of Human Services - Utah State Developmental591 Center Workshop Fund
592 From Dedicated Credits Revenue, One-Time
(13,700)
593 From Beginning Fund Balance
(61,000)
594 From Closing Fund Balance
125,000
595 Schedule of Programs:
596 Utah State Developmental Center Workshop Fund
50,300
597 Item 29
To Department of Human Services - Utah State Hospital Unit598 Fund
599 From Dedicated Credits Revenue, One-Time
8,200
600 From Interest Income, One-Time
700
601 From Beginning Fund Balance
102,600
602 From Closing Fund Balance
(102,600)
603 Schedule of Programs:
604 Utah State Hospital Unit Fund
8,900
605 Department of Workforce Services
606 Item 30
To Department of Workforce Services - Individuals with Visual606 Item 30
607 Impairment Fund
608 From Dedicated Credits Revenue, One-Time
(18,500)
609 From Interest Income, One-Time
18,500
610 From Beginning Fund Balance
33,600
611 From Closing Fund Balance
(33,600)
612 Item 31
To Department of Workforce Services - Navajo Revitalization613 Fund
614 From Beginning Fund Balance
3,267,300
615 From Closing Fund Balance
(5,573,500)
616 Schedule of Programs:
617 Navajo Revitalization Fund
(2,306,200)
618 Item 32
To Department of Workforce Services - Olene Walker Housing619 Loan Fund
620 From General Fund, One-Time
(2,242,900)
621 From Federal Funds, One-Time
(4,776,400)
622 From Dedicated Credits Revenue, One-Time
(24,800)
623 From Interest Income, One-Time
(2,345,500)
624 From Beginning Fund Balance
(153,188,100)
625 From Closing Fund Balance
158,682,900
626 Schedule of Programs:
627 Olene Walker Housing Loan Fund
(3,894,800)
628 Item 33
To Department of Workforce Services - Permanent Community629 Impact Bonus Fund
630 From Restricted Revenue, One-Time
(30,000)
631 From Beginning Fund Balance
6,590,300
632 From Closing Fund Balance
(6,557,900)
633 Schedule of Programs:
634 Permanent Community Impact Bonus Fund
2,400
635 Item 34
To Department of Workforce Services - Permanent Community636 Impact Fund
637 From Dedicated Credits Revenue, One-Time
(4,712,600)
638 From Interest Income, One-Time
1,989,200
639 From Restricted Revenue, One-Time
200,000
640 From Beginning Fund Balance
(65,728,300)
641 From Closing Fund Balance
117,663,900
642 Schedule of Programs:
643 Permanent Community Impact Fund
49,412,200
644 Item 35
To Department of Workforce Services - Qualified Emergency645 Food Agencies Fund
646 From Restricted Revenue, One-Time
540,000
647 From Designated Sales Tax, One-Time
(540,000)
648 From Beginning Fund Balance
(84,000)
649 From Closing Fund Balance
(31,000)
650 Schedule of Programs:
651 Emergency Food Agencies Fund
(115,000)
652 Item 36
To Department of Workforce Services - Uintah Basin653 Revitalization Fund
654 From Dedicated Credits Revenue, One-Time
(200,000)
655 From Interest Income, One-Time
200,000
656 From Other Financing Sources, One-Time
2,750,000
657 From Beginning Fund Balance
846,900
658 From Closing Fund Balance
(2,966,400)
659 Schedule of Programs:
660 Uintah Basin Revitalization Fund
630,500
661 Item 37
To Department of Workforce Services - Utah Community Center662 for the Deaf Fund
663 From Dedicated Credits Revenue, One-Time
(2,000)
664 From Interest Income, One-Time
2,000
665 From Beginning Fund Balance
(200)
666 From Closing Fund Balance
200
667 Item 38
To Department of Workforce Services - Olene Walker Low668 Income Housing
669 From General Fund, One-Time
2,242,900
670 From Federal Funds, One-Time
4,776,400
671 From Dedicated Credits Revenue, One-Time
24,800
672 From Interest Income, One-Time
2,345,500
673 From Beginning Fund Balance
153,188,100
674 From Closing Fund Balance
(157,459,300)
675 Schedule of Programs:
676 Olene Walker Low Income Housing
5,118,400
677 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
678 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
679 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
680 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
681 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
682 amounts between funds and accounts as indicated.
683 Department of Health
684 Item 39
To Department of Health - Qualified Patient Enterprise Fund684 Item 39
685 From Dedicated Credits Revenue, One-Time
1,389,300
686 From Beginning Fund Balance
4,180,500
687 From Closing Fund Balance
(3,102,100)
688 Schedule of Programs:
689 Qualified Patient Enterprise Fund
2,467,700
690 Department of Workforce Services
691 Item 40
To Department of Workforce Services - Economic Revitalization691 Item 40
692 and Investment Fund
693 From Interest Income, One-Time
100,000
694 From Closing Fund Balance
(100,000)
695 Item 41
To Department of Workforce Services - State Small Business696 Credit Initiative Program Fund
697 From Beginning Fund Balance
33,000
698 From Closing Fund Balance
(33,000)
699 Item 42
To Department of Workforce Services - Unemployment700 Compensation Fund
701 From Federal Funds, One-Time
(1,120,000)
702 From Dedicated Credits Revenue, One-Time
(363,600)
703 From Restricted Revenue, One-Time
363,600
704 From Beginning Fund Balance
3,221,100
705 From Closing Fund Balance
(18,589,000)
706 Schedule of Programs:
707 Unemployment Compensation Fund
(16,487,900)
708 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
709 the State Division of Finance to transfer the following amounts between the following funds or
710 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
711 must be authorized by an appropriation.
712 Item 43
To Ambulance Service Provider Assessment Expendable Revenue713 Fund
714 From Beginning Fund Balance
250,600
715 From Closing Fund Balance
(250,600)
716 Item 44
To Hospital Provider Assessment Fund717 From Beginning Fund Balance
(839,300)
718 From Closing Fund Balance
839,300
719 Item 45
To Medicaid Expansion Fund720 From General Fund, One-Time
(31,000,000)
721 From Beginning Fund Balance
61,942,900
722 From Closing Fund Balance
(62,722,000)
723 Schedule of Programs:
724 Medicaid Expansion Fund
(31,779,100)
725 Item 46
To Nursing Care Facilities Provider Assessment Fund726 From Dedicated Credits Revenue, One-Time
2,707,700
727 Schedule of Programs:
728 Nursing Care Facilities Provider Assessment Fund
2,707,700
729 Item 47
To General Fund Restricted - Homeless Account730 From Closing Fund Balance
(714,600)
731 Schedule of Programs:
732 General Fund Restricted - Pamela Atkinson Homeless Account
733
(714,600)
734 Item 48
To General Fund Restricted - Homeless to Housing Reform735 Account
736 From Revenue Transfers, One-Time
(11,350,000)
737 Schedule of Programs:
738 General Fund Restricted - Homeless to Housing Reform Restricted
739 Account
(11,350,000)
740 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
741 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
742 Department of Human Services
743 Item 49
To Department of Human Services - Human Services Client Trust743 Item 49
744 Fund
745 From Interest Income, One-Time
24,100
746 From Trust and Agency Funds, One-Time
(152,700)
747 From Beginning Fund Balance
129,600
748 From Closing Fund Balance
(129,600)
749 Schedule of Programs:
750 Human Services Client Trust Fund
(128,600)
751 Item 50
To Department of Human Services - Human Services ORS752 Support Collections
753 From Trust and Agency Funds, One-Time
496,000
754 Schedule of Programs:
755 Human Services ORS Support Collections
496,000
756 Item 51
To Department of Human Services - Maurice N. Warshaw Trust757 Fund
758 From Interest Income, One-Time
(3,700)
759 From Beginning Fund Balance
(150,100)
760 From Closing Fund Balance
150,100
761 Schedule of Programs:
762 Maurice N. Warshaw Trust Fund
(3,700)
763 Item 52
To Department of Human Services - Utah State Developmental764 Center Patient Account
765 From Interest Income, One-Time
300
766 From Trust and Agency Funds, One-Time
207,600
767 From Beginning Fund Balance
1,300
768 From Closing Fund Balance
(18,200)
769 Schedule of Programs:
770 Utah State Developmental Center Patient Account
191,000
771 Item 53
To Department of Human Services - Utah State Hospital Patient772 Trust Fund
773 From Trust and Agency Funds, One-Time
648,500
774 From Beginning Fund Balance
68,900
775 From Closing Fund Balance
(68,900)
776 Schedule of Programs:
777 Utah State Hospital Patient Trust Fund
648,500
778 Department of Workforce Services
779 Item 54
To Department of Workforce Services - Individuals with Visual779 Item 54
780 Impairment Vendor Fund
781 From Beginning Fund Balance
46,900
782 From Closing Fund Balance
(82,900)
783 Schedule of Programs:
784 Individuals with Visual Disabilities Vendor Fund
(36,000)
785 Section 2. FY 2021 Appropriations. The following sums of money are appropriated for the
786 fiscal year beginning July 1, 2020 and ending June 30, 2021.
787 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
788 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
789 money from the funds or accounts indicated for the use and support of the government of the state of
790 Utah.
791 Department of Health
792 Item 55
To Department of Health - Children's Health Insurance Program792 Item 55
793 From General Fund
18,225,700
794 From Federal Funds
119,027,900
795 From Dedicated Credits Revenue
2,176,500
796 From Expendable Receipts - Rebates
5,301,900
797 From General Fund Restricted - Tobacco Settlement Account
10,452,900
798 From Beginning Nonlapsing Balances
735,900
799 From Closing Nonlapsing Balances
(735,900)
800 Schedule of Programs:
801 Children's Health Insurance Program
155,184,900
802 The Legislature intends that the Department of Health
803 report on the following performance measures for the
804 Children's Health Insurance Program line item, whose mission
805 is to "Provide access to quality, cost-effective health care for
806 eligible Utahans.": (1) percent of children less than 15 months
807 old that received at least six or more well-child visits (Target =
808 70% or more), (2) Children (3-17 years of age) who had an
809 outpatient visit with a primary care practitioner or
810 obstetrics/gynecologist and who had evidence of Body Mass
811 Index percentile documentation (Target = 70% or more), and
812 (3) percent of adolescents who received one meningococcal
813 vaccine and one TDAP (tetanus, diphtheria, and pertussis)
814 between the members 10th and 13th birthdays (Target = 80%)
815 by October 1, 2020 to the Social Services Appropriations
816 Subcommittee.
817 Item 56
To Department of Health - Disease Control and Prevention818 From General Fund
17,209,400
819 From Federal Funds
43,881,800
820 From Dedicated Credits Revenue
10,256,500
821 From Expendable Receipts
872,400
822 From Expendable Receipts - Rebates
5,400,000
823 From General Fund Restricted - Cancer Research Account
20,000
824 From General Fund Restricted - Children with Cancer Support Restricted Account
825
10,500
826 From General Fund Restricted - Children with Heart Disease Support Restr Acct
827
10,500
828 From General Fund Restricted - Cigarette Tax Restricted Account
3,159,700
829 From Department of Public Safety Restricted Account
105,900
830 From Gen. Fund Rest. - State Lab Drug Testing Account
730,500
831 From General Fund Restricted - Tobacco Settlement Account
3,847,100
832 From Revenue Transfers
1,745,400
833 Schedule of Programs:
834 Clinical and Environmental Lab Certification Programs
698,900
835 Epidemiology
27,874,200
836 General Administration
2,736,200
837 Health Promotion
34,789,800
838 Utah Public Health Laboratory
13,707,700
839 Office of the Medical Examiner
7,442,900
840 The Legislature intends that the Department of Health
841 report on the following performance measures for the Disease
842 Control and Prevention line item, whose mission is to "prevent
843 chronic disease and injury, rapidly detect and investigate
844 communicable diseases and environmental health hazards,
845 provide prevention-focused education, and institute control
846 measures to reduce and prevent the impact of disease.": (1)
847 gonorrhea cases per 100,000 population (Target = 89 people or
848 less), (2) percentage of adults who are current smokers (Target
849 = 7.5% or less), and (3) percentage of toxicology cases
850 completed within 20 day goal (Target = 95%) by October 1,
851 2020 to the Social Services Appropriations Subcommittee.
852 Item 57
To Department of Health - Family Health and Preparedness853 From General Fund
24,505,200
854 From Federal Funds
73,525,900
855 From Dedicated Credits Revenue
5,585,600
856 From Expendable Receipts - Rebates
8,900,000
857 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
291,600
858 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
106,600
859 From General Fund Restricted - Home Visiting Restricted Account
2,000
860 From Revenue Transfers
7,119,500
861 From Beginning Nonlapsing Balances
1,949,200
862 From Closing Nonlapsing Balances
(1,767,400)
863 Schedule of Programs:
864 Children with Special Health Care Needs
31,597,700
865 Director's Office
3,595,800
866 Emergency Medical Services and Preparedness
4,019,900
867 Health Facility Licensing and Certification
8,628,600
868 Maternal and Child Health
58,667,400
869 Primary Care
4,358,400
870 Public Health and Health Care Preparedness
9,350,400
871 The Legislature intends that the Department of Health
872 report on the following performance measures for the Family
873 Health and Preparedness line item, whose mission is to "Assure
874 care for many of Utah's most vulnerable citizens. The division
875 accomplishes this through programs designed to provide direct
876 services, and to be prepared to serve all populations that may
877 suffer the adverse health impacts of a disaster, be it man-made
878 or natural.": (1) the percent of children who demonstrated
879 improvement in social-emotional skills, including social
880 relationships (Goal = 69% or more), (2) annually perform
881 on-site survey inspections of health care facilities (Goal =
882 80%), and (3) the percent of ambulance providers receiving
883 enough but not more than 10% of gross revenue (Goal = 80%)
884 by October 1, 2020 to the Social Services Appropriations
885 Subcommittee.
886 Item 58
To Department of Health - Local Health Departments887 From General Fund
2,137,500
888 Schedule of Programs:
889 Local Health Department Funding
2,137,500
890 The Legislature intends that the Department of Health
891 report on the following performance measures for the Local
892 Health Departments line item, whose mission is to "To prevent
893 sickness and death from infectious diseases and environmental
894 hazards; to monitor diseases to reduce spread; and to monitor
895 and respond to potential bioterrorism threats or events,
896 communicable disease outbreaks, epidemics and other unusual
897 occurrences of illness.": (1) number of local health departments
898 that maintain a board of health that annually adopts a budget,
899 appoints a local health officer, conducts an annual performance
900 review for the local health officer, and reports to county
901 commissioners on health issues (Target = 13 or 100%), (2)
902 number of local health departments that provide communicable
903 disease epidemiology and control services including disease
904 reporting, response to outbreaks, and measures to control
905 tuberculosis (Target = 13 or 100%), (3) number of local health
906 departments that maintain a program of environmental
907 sanitation which provides oversight of restaurants food safety,
908 swimming pools, and the indoor clean air act (Target = 13 or
909 100%), (4) achieve and maintain an effective coverage rate for
910 universally recommended vaccinations among young children
911 up to 35 months of age (Target = 90%), (5) reduce the number
912 of cases of pertussis among children under 1 year of age, and
913 among adolescents aged 11 to 18 years (Target = 73 or less for
914 infants and 322 cases or less for youth), and (6) local health
915 departments will increase the number of health and safety
916 related school buildings and premises inspections by 10%
917 (from 80% to 90%) by October 1, 2020 to the Social Services
918 Appropriations Subcommittee.
919 Item 59
To Department of Health - Medicaid and Health Financing920 From General Fund
5,091,900
921 From Federal Funds
96,237,200
922 From Dedicated Credits Revenue
(349,700)
923 From Expendable Receipts
12,842,800
924 From Medicaid Expansion Fund
2,097,300
925 From Nursing Care Facilities Provider Assessment Fund
1,126,600
926 From Revenue Transfers
30,890,500
927 Schedule of Programs:
928 Authorization and Community Based Services
4,271,900
929 Contracts
1,484,300
930 Coverage and Reimbursement Policy
3,808,300
931 Department of Workforce Services' Seeded Services
48,254,100
932 Director's Office
3,061,900
933 Eligibility Policy
3,177,600
934 Financial Services
27,322,600
935 Managed Health Care
8,205,100
936 Medicaid Operations
5,474,700
937 Other Seeded Services
42,876,100
938 The Legislature intends that the Department of Health
939 report on the following performance measures for the Medicaid
940 and Health Financing line item, whose mission is to "Provide
941 access to quality, cost-effective health care for eligible
942 Utahans.": (1) average decision time on pharmacy prior
943 authorizations (Target = 24 hours or less), (2) percent of clean
944 claims adjudicated within 30 days of submission (Target =
945 98%), and (3) total count of Medicaid and Children's Health
946 Insurance Program clients educated on proper benefit use and
947 plan selection (Target = 125,000 or more) by October 1, 2020
948 to the Social Services Appropriations Subcommittee.
949 Item 60
To Department of Health - Medicaid Sanctions950 From Beginning Nonlapsing Balances
1,979,000
951 From Closing Nonlapsing Balances
(1,979,000)
952 The Legislature intends that the Department of Health
953 report on how expenditures from the Medicaid Sanctions line
954 item, whose mission is to "Provide access to quality,
955 cost-effective health care for eligible Utahans," met federal
956 requirements which constrain its use by October 1, 2020 to the
957 Social Services Appropriations Subcommittee.
958 Item 61
To Department of Health - Medicaid Services959 From General Fund
492,323,300
960 From Federal Funds
2,969,506,200
961 From Dedicated Credits Revenue
13,715,300
962 From Expendable Receipts
124,740,900
963 From Expendable Receipts - Rebates
146,426,000
964 From Ambulance Service Provider Assess Exp Rev Fund
3,217,400
965 From Hospital Provider Assessment Fund
56,045,500
966 From Medicaid Expansion Fund
111,773,500
967 From Nursing Care Facilities Provider Assessment Fund
36,098,500
968 From Revenue Transfers
133,615,600
969 From Pass-through
1,800,000
970 Schedule of Programs:
971 Accountable Care Organizations
1,112,409,500
972 Dental Services
87,734,700
973 Expenditure Offsets from Collections
(27,469,500)
974 Home and Community Based Waivers
378,684,800
975 Home Health and Hospice
23,963,400
976 Inpatient Hospital
244,240,200
977 Intermediate Care Facilities for the Intellectually Disabled
80,380,400
978 Medicaid Expansion
1,139,263,400
979 Medical Transportation
26,020,400
980 Medicare Buy-In
64,035,500
981 Medicare Part D Clawback Payments
43,512,400
982 Mental Health and Substance Abuse
210,056,400
983 Nursing Home
264,574,500
984 Other Services
89,892,000
985 Outpatient Hospital
80,268,500
986 Pharmacy
141,899,400
987 Physician and Osteopath
75,198,300
988 Provider Reimbursement Information System for Medicaid
20,338,300
989 School Based Skills Development
34,259,600
990 The Legislature intends that the Department of Health
991 report on the following performance measures for the Medicaid
992 Services line item, whose mission is to "Provide access to
993 quality, cost-effective health care for eligible Utahans.": (1)
994 percentage of children 3-17 years of age who had an outpatient
995 visit with a primary care practitioner or obstetrics/gynecologist
996 and who had evidence of Body Mass Index percentile
997 documentation (Target = 70%), (2) the percentage of adults
998 18-85 years of age who had a diagnosis of hypertension and
999 whose blood pressure was adequately controlled, (Target =
1000 65%), and (3) annual state general funds saved through
1001 preferred drug list (Target = 16,000,000) by October 1, 2020 to
1002 the Social Services Appropriations Subcommittee.
1003 Item 62
To Department of Health - Primary Care Workforce Financial1004 Assistance
1005 From General Fund
9,600
1006 From Federal Funds
202,500
1007 Schedule of Programs:
1008 Primary Care Workforce Financial Assistance
212,100
1009 The Legislature intends that the Department of Health
1010 report on the following performance measures for the Primary
1011 Care Workforce Financial Assistance line item, whose mission
1012 is to "As the lead state primary care organization, our mission
1013 is to elevate the quality of health care through assistance and
1014 coordination of health care interests, resources and activities
1015 which promote and increase quality healthcare for rural and
1016 underserved populations.": (1) percentage of available funding
1017 awarded (Target = 100%), (2) total individuals served (Target
1018 = 20,000), (3) total uninsured individuals served (Target =
1019 5,000), and (4) total underserved individuals served (Target =
1020 7,000) by October 1, 2020 to the Social Services
1021 Appropriations Subcommittee.
1022 Item 63
To Department of Health - Rural Physicians Loan Repayment1023 Assistance
1024 From General Fund
309,300
1025 From Beginning Nonlapsing Balances
155,200
1026 Schedule of Programs:
1027 Rural Physicians Loan Repayment Program
464,500
1028 The Legislature intends that the Department of Health
1029 report on the following performance measures for the Rural
1030 Physicians Loan Repayment Assistance line item, whose
1031 mission is to "As the lead state primary care organization, our
1032 mission is to elevate the quality of health care through
1033 assistance and coordination of health care interests, resources
1034 and activities which promote and increase quality healthcare
1035 for rural and underserved populations.": (1) percentage of
1036 available funding awarded (Target = 100%), (2) total
1037 individuals served (Target = 10,000), (3) total uninsured
1038 individuals served (Target = 1,000), and (4) total underserved
1039 individuals served (Target = 3,000) by October 1, 2020 to the
1040 Social Services Appropriations Subcommittee.
1041 Item 64
To Department of Health - Vaccine Commodities1042 From Federal Funds
27,277,100
1043 Schedule of Programs:
1044 Vaccine Commodities
27,277,100
1045 The Legislature intends that the Department of Health
1046 report on the following performance measures for the Vaccine
1047 Commodities line item, "The mission of the Utah Department
1048 of Health Immunization Program is to improve the health of
1049 Utah's citizens through vaccinations to reduce illness,
1050 disability, and death from vaccine-preventable infections. We
1051 seek to promote a healthy lifestyle that emphasizes
1052 immunizations across the lifespan by partnering with the 13
1053 local health departments throughout the state and other
1054 community partners. From providing educational materials for
1055 the general public and healthcare providers to assessing clinic
1056 immunization records to collecting immunization data through
1057 online reporting systems, the Utah Immunization Program
1058 recognizes the importance of immunizations as part of a
1059 well-balanced healthcare approach.": (1) ensure that Utah
1060 children, adolescents and adults can receive vaccine in
1061 accordance with state and federal guidelines (Target = done),
1062 (2) validate that Vaccines for Children-enrolled providers
1063 comply with Vaccines for Children program requirements as
1064 defined by Centers for Disease Control Operations Guide
1065 (Target = 100%), and (3) continue to improve and sustain
1066 immunization coverage levels among children, adolescents and
1067 adults (Target = done) by October 1, 2020 to the Social
1068 Services Appropriations Subcommittee.
1069 Department of Human Services
1070 Item 65
To Department of Human Services - Division of Aging and Adult1070 Item 65
1071 Services
1072 From General Fund
15,659,400
1073 From Federal Funds
12,438,400
1074 From Dedicated Credits Revenue
100
1075 From Revenue Transfers
(1,161,900)
1076 Schedule of Programs:
1077 Administration - DAAS
1,650,500
1078 Adult Protective Services
3,423,200
1079 Aging Alternatives
4,312,200
1080 Aging Waiver Services
1,219,800
1081 Local Government Grants - Formula Funds
15,143,500
1082 Non-Formula Funds
1,186,800
1083 The Legislature intends that the Department of Human
1084 Services report on the following performance measures for the
1085 Aging and Adult Services line item, whose mission is "To
1086 provide leadership and advocacy in addressing issues that
1087 impact older Utahans, and serve elder and disabled adults
1088 needing protection from abuse, neglect or exploitation": (1)
1089 Medicaid Aging Waiver: Average cost of client at 15% or less
1090 of nursing home cost (Target = 15%), (2) Adult Protective
1091 Services: Protective needs resolved positively (Target = 95%),
1092 and (3) Meals on Wheels: Total meals served (Target = 9,200)
1093 by October 1, 2020 to the Social Services Appropriations
1094 Subcommittee.
1095 Item 66
To Department of Human Services - Division of Child and Family1096 Services
1097 From General Fund
122,782,500
1098 From Federal Funds
63,030,900
1099 From Dedicated Credits Revenue
1,987,300
1100 From Expendable Receipts
266,400
1101 From General Fund Restricted - Children's Account
340,000
1102 From General Fund Restricted - Choose Life Adoption Support Account
100
1103 From Gen. Fund Rest. - Victims of Domestic Violence Services Acct
732,100
1104 From General Fund Restricted - National Professional Men's Basketball Team Support of
1105 Women and Children Issues
100,000
1106 From Revenue Transfers
(10,902,100)
1107 Schedule of Programs:
1108 Administration - DCFS
4,621,500
1109 Adoption Assistance
19,289,900
1110 Child Welfare Management Information System
6,968,100
1111 Children's Account
340,000
1112 Domestic Violence
6,761,700
1113 Facility-Based Services
4,427,700
1114 In-Home Services
1,248,900
1115 Minor Grants
5,049,500
1116 Out-of-Home Care
34,937,100
1117 Selected Programs
4,552,900
1118 Service Delivery
87,872,000
1119 Special Needs
2,267,900
1120 The Legislature intends that the Department of Human
1121 Services report on the following performance measures for the
1122 Child and Family Services line item, whose mission is "To
1123 keep children safe from abuse and neglect and provide
1124 domestic violence services by working with communities and
1125 strengthening families": (1) Administrative Performance:
1126 Percent satisfactory outcomes on qualitative case
1127 reviews/system performance (Target = 85%/85%), (2) Child
1128 Protective Services: Absence of maltreatment recurrence
1129 within 6 months (Target = 94.6%), and (3) Out of home
1130 services: Percent of cases closed to permanency
1131 outcome/median months closed to permanency (Target =
1132 90%/12 months) by October 1, 2020 to the Social Services
1133 Appropriations Subcommittee.
1134 Item 67
To Department of Human Services - Office of Recovery Services1135 From General Fund
14,296,600
1136 From Federal Funds
26,260,300
1137 From Dedicated Credits Revenue
8,146,700
1138 From Medicaid Expansion Fund
50,000
1139 From Revenue Transfers
3,110,200
1140 Schedule of Programs:
1141 Administration - ORS
1,231,600
1142 Attorney General Contract
4,560,700
1143 Child Support Services
25,962,200
1144 Children in Care Collections
843,100
1145 Electronic Technology
13,384,300
1146 Financial Services
2,594,400
1147 Medical Collections
3,287,500
1148 The Legislature intends that the Department of Human
1149 Services report on the following performance measures for the
1150 Office of Recovery Services (ORS) line item, whose mission is
1151 "To serve children and families by promoting independence by
1152 providing services on behalf of children and families in
1153 obtaining financial and medical support, through locating
1154 parents, establishing paternity and support obligations, and
1155 enforcing those obligations when necessary": (1) Statewide
1156 Paternity Establishment Percentage (PEP Score) (Target =
1157 90%), (2) Child Support Services Collections (Target = $225
1158 million), and (3) Ratio: ORS Collections to Cost (Target = >
1159 $5.65 to $1) by October 1, 2020 to the Social Services
1160 Appropriations Subcommittee.
1161 Item 68
To Department of Human Services - Division of Services for1162 People with Disabilities
1163 From General Fund
127,570,700
1164 From Federal Funds
1,549,600
1165 From Dedicated Credits Revenue
1,831,000
1166 From Expendable Receipts
975,000
1167 From Revenue Transfers
288,080,300
1168 Schedule of Programs:
1169 Acquired Brain Injury Waiver
7,766,200
1170 Administration - DSPD
5,504,300
1171 Community Supports Waiver
350,975,900
1172 Non-waiver Services
2,965,500
1173 Physical Disabilities Waiver
2,758,900
1174 Service Delivery
7,405,500
1175 Utah State Developmental Center
42,630,300
1176 Under Subsection 62A-5-102(7)(a) of the Utah Code, the
1177 Legislature intends that the Division of Services for People
1178 with Disabilities (DSPD) use Fiscal Year 2021 beginning
1179 nonlapsing funds to provide services for individuals needing
1180 emergency services, individuals needing additional waiver
1181 services, individuals who turn 18 years old and leave state
1182 custody from the Divisions of Child and Family Services and
1183 Juvenile Justice Services, individuals court ordered into DSPD
1184 services, to provide increases to providers for direct care staff
1185 salaries, and for facility repairs, maintenance, and
1186 improvements. The Legislature further intends DSPD report to
1187 the Office of Legislative Fiscal Analyst by October 15, 2021
1188 on the use of these nonlapsing funds.
1189 The Legislature intends that the Department of Human
1190 Services report on the following performance measures for the
1191 Services for People with Disabilities line item, whose mission
1192 is "To promote opportunities and provide supports for persons
1193 with disabilities to lead self-determined lives": (1) Community
1194 Supports, Brain Injury, Physical Disability Waivers,
1195 Non-Waiver Services - Percent of providers meeting fiscal
1196 requirements of contract (Target = 100%), (2) Community
1197 Supports, Brain Injury, Physical Disability Waivers,
1198 Non-Waiver Services - Percent of providers meeting non-fiscal
1199 requirements of contract (Target = 100%), and (3) Percent of
1200 individuals who report that their supports and services help
1201 them lead a good life (National Core Indicators In-Person
1202 Survey) (Target=100%) by October 1, 2020 to the Social
1203 Services Appropriations Subcommittee.
1204 Item 69
To Department of Human Services - Division of Substance Abuse1205 and Mental Health
1206 From General Fund
125,366,200
1207 From Federal Funds
36,719,000
1208 From Dedicated Credits Revenue
3,510,300
1209 From Expendable Receipts
183,900
1210 From General Fund Restricted - Survivors of Suicide Loss Account
40,000
1211 From General Fund Restricted - Psychiatric Consultation Program Account
1212
275,000
1213 From General Fund Restricted - Intoxicated Driver Rehabilitation Account
1,500,000
1214 From General Fund Restricted - Tobacco Settlement Account
1,121,200
1215 From Revenue Transfers
19,433,800
1216 Schedule of Programs:
1217 Administration - DSAMH
3,758,500
1218 Community Mental Health Services
21,551,800
1219 Driving Under the Influence (DUI) Fines
1,500,000
1220 Drug Courts
3,977,700
1221 Local Substance Abuse Services
26,911,600
1222 Mental Health Centers
39,280,800
1223 Residential Mental Health Services
221,900
1224 State Hospital
74,278,500
1225 State Substance Abuse Services
16,668,600
1226 The Legislature intends that the Department of Human
1227 Services report on the following performance measures for the
1228 Substance Abuse and Mental Health line item, whose mission
1229 is "To promote hope, health and healing, by reducing the
1230 impact of substance abuse and mental illness to Utah citizens,
1231 families and communities": (1) Local Substance Abuse
1232 Services - Successful completion rate (Target = 60%), (2)
1233 Mental Health Centers - Adult Outcomes Questionnaire -
1234 Percent of clients stable, improved, or in recovery while in
1235 current treatment (Target = 84%), and (3) Mental Health
1236 Centers - Youth Outcomes Questionnaire - Percent of clients
1237 stable, improved, or in recovery while in current treatment
1238 (Target = 84%) by October 1, 2020 to the Social Services
1239 Appropriations Subcommittee.
1240 Department of Workforce Services
1241 Item 70
To Department of Workforce Services - Community Development1241 Item 70
1242 Capital Budget
1243 From Permanent Community Impact Loan Fund
93,060,000
1244 Schedule of Programs:
1245 Community Impact Board
93,060,000
1246 Item 71
To Department of Workforce Services - General Assistance1247 From General Fund
4,752,200
1248 From Revenue Transfers
250,900
1249 Schedule of Programs:
1250 General Assistance
5,003,100
1251 The Legislature intends that the Department of Workforce
1252 Services report on the following performance measures for the
1253 General Assistance line item, whose mission is to "provide
1254 temporary financial assistance to disabled adults without
1255 dependent children to support basic living needs as they seek
1256 longer term financial benefits through SSI/SSDI or
1257 employment": (1) positive closure rate (SSI achievement or
1258 closed with earnings) (Target = 58%), (2) General Assistance
1259 average monthly customers served (Target = 730), and (3)
1260 internal review compliance accuracy (Target = 90%) by
1261 October 1, 2020 to the Social Services Appropriations
1262 Subcommittee.
1263 Item 72
To Department of Workforce Services - Housing and Community1264 Development
1265 From General Fund
4,281,100
1266 From Federal Funds
39,905,300
1267 From Dedicated Credits Revenue
826,400
1268 From Expendable Receipts
777,500
1269 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1270
5,301,800
1271 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
1,995,700
1272 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
11,290,500
1273 From Housing Opportunities for Low Income Households
500,000
1274 From Navajo Revitalization Fund
60,500
1275 From Olene Walker Housing Loan Fund
500,000
1276 From OWHT-Fed Home
500,000
1277 From OWHTF-Low Income Housing
500,000
1278 From Permanent Community Impact Loan Fund
1,316,300
1279 From Qualified Emergency Food Agencies Fund
37,000
1280 From Revenue Transfers
53,600
1281 From Uintah Basin Revitalization Fund
23,500
1282 Schedule of Programs:
1283 Community Development
6,836,600
1284 Community Development Administration
1,143,200
1285 Community Services
3,812,800
1286 HEAT
16,851,200
1287 Homeless Committee
25,328,100
1288 Housing Development
3,581,500
1289 Weatherization Assistance
10,315,800
1290 The Legislature intends that the Department of Workforce
1291 Services report on the following performance measures for the
1292 Housing and Community Development line item, whose
1293 mission is to "actively partner with other state agencies, local
1294 government, nonprofits, and the private sector to build local
1295 capacity, fund services and infrastructure, and to leverage
1296 federal and state resources for critical programs": (1) utilities
1297 assistance for low-income households - number of eligible
1298 households assisted with home energy costs (Target = 28,000
1299 households), (2) Weatherization Assistance - number of low
1300 income households assisted by installing permanent energy
1301 conservation measures in their homes (Target = 530 homes),
1302 and (3) Homelessness Programs - reduce the average length of
1303 stay in Emergency Shelters (Target 10%) by October 1, 2020
1304 to the Social Services Appropriations Subcommittee.
1305 Item 73
To Department of Workforce Services - Nutrition Assistance -1306 SNAP
1307 From Federal Funds
270,000,000
1308 Schedule of Programs:
1309 Nutrition Assistance - SNAP
270,000,000
1310 The Legislature intends that the Department of Workforce
1311 Services report on the following performance measures for the
1312 Nutrition Assistance line item, whose mission is to "provide
1313 accurate and timely Supplemental Nutrition Assistance
1314 Program (SNAP) benefits to eligible low-income individuals
1315 and families": (1) Federal SNAP Quality Control Accuracy -
1316 Actives (Target= 97%), (2) Food Stamps - Certification
1317 Timeliness (Target = 95%), and (3) Food Stamps -
1318 Certification Days to Decision (Target = 12 days) by October
1319 1, 2020 to the Social Services Appropriations Subcommittee.
1320 Item 74
To Department of Workforce Services - Operations and Policy1321 From General Fund
57,691,500
1322 From Federal Funds
242,552,800
1323 From Dedicated Credits Revenue
1,400,800
1324 From Expendable Receipts
1,100,000
1325 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
38,000
1326 From Housing Opportunities for Low Income Households
2,000
1327 From Medicaid Expansion Fund
3,267,200
1328 From Navajo Revitalization Fund
3,500
1329 From Olene Walker Housing Loan Fund
2,000
1330 From OWHT-Fed Home
2,000
1331 From OWHT-Fed Home Income
13,500
1332 From OWHTF-Low Income Housing
2,000
1333 From OWHT-Low Income Housing-PI
13,000
1334 From Permanent Community Impact Loan Fund
250,500
1335 From Qualified Emergency Food Agencies Fund
2,500
1336 From General Fund Restricted - School Readiness Account
5,971,400
1337 From Revenue Transfers
39,936,400
1338 From Uintah Basin Revitalization Fund
1,000
1339 Schedule of Programs:
1340 Child Care Assistance
62,000,000
1341 Eligibility Services
63,539,100
1342 Facilities and Pass-Through
7,844,300
1343 Information Technology
39,890,200
1344 Nutrition Assistance
96,000
1345 Other Assistance
294,600
1346 Refugee Assistance
7,400,000
1347 Temporary Assistance for Needy Families
70,088,100
1348 Trade Adjustment Act Assistance
1,500,000
1349 Utah Data Research Center
1,392,500
1350 Workforce Development
90,952,500
1351 Workforce Investment Act Assistance
4,530,000
1352 Workforce Research and Analysis
2,722,800
1353 The Legislature intends that the Department of Workforce
1354 Services report on the following performance measures for the
1355 Operations and Policy line item, whose mission is to "meet the
1356 needs of our customers with responsive, respectful and
1357 accurate service": (1) labor exchange - total job placements
1358 (Target = 30,000 placements per calendar quarter), (2) TANF
1359 recipients - positive closure rate (Target = 72% per calendar
1360 month), (3) Eligibility Services - internal review compliance
1361 accuracy (Target = 95%), and (4) Utah Data Research Center-
1362 provision of statutory reports related to the center's research
1363 priorities for the year, research completed the previous year,
1364 and ongoing research priority list by October 1, 2020 to the
1365 Social Services Appropriations Subcommittee.
1366 Item 75
To Department of Workforce Services - Special Service Districts1367 From General Fund Restricted - Mineral Lease
3,841,400
1368 Schedule of Programs:
1369 Special Service Districts
3,841,400
1370 The Legislature intends that the Department of Workforce
1371 Services report on the following performance measure for the
1372 Special Service Districts line item, whose mission is to
1373 "aligned with the Housing and Community Development
1374 Division, which actively partners with other state agencies,
1375 local government, nonprofits, and the private sector to build
1376 local capacity, fund services and infrastructure, and to leverage
1377 federal and state resources for critical programs": the total pass
1378 through of funds to qualifying special service districts in
1379 counties of the 5th, 6th, and 7th class (that this is completed
1380 quarterly) by October 1, 2020 to the Social Services
1381 Appropriations Subcommittee.
1382 Item 76
To Department of Workforce Services - State Office of1383 Rehabilitation
1384 From General Fund
21,936,300
1385 From Federal Funds
58,073,800
1386 From Dedicated Credits Revenue
543,500
1387 From Expendable Receipts
401,100
1388 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
500
1389 From Housing Opportunities for Low Income Households
1,000
1390 From Navajo Revitalization Fund
500
1391 From Olene Walker Housing Loan Fund
1,000
1392 From OWHT-Fed Home
1,000
1393 From OWHT-Fed Home Income
500
1394 From OWHTF-Low Income Housing
1,000
1395 From OWHT-Low Income Housing-PI
500
1396 From Permanent Community Impact Loan Fund
1,300
1397 From Qualified Emergency Food Agencies Fund
500
1398 From Revenue Transfers
34,300
1399 From Uintah Basin Revitalization Fund
500
1400 From Beginning Nonlapsing Balances
7,000,000
1401 From Closing Nonlapsing Balances
(7,000,000)
1402 Schedule of Programs:
1403 Aspire Grant
7,793,000
1404 Blind and Visually Impaired
3,795,600
1405 Deaf and Hard of Hearing
3,112,100
1406 Disability Determination
15,780,500
1407 Executive Director
1,047,000
1408 Rehabilitation Services
49,469,100
1409 The Legislature intends that the Department of Workforce
1410 Services report on the following performance measures for its
1411 Utah State Office of Rehabilitation line item, whose mission is
1412 to "empower clients and provide high quality services that
1413 promote independence and self-fulfillment through its
1414 programs": (1) Vocational Rehabilitation - Percentage of all
1415 VR clients receiving services who are eligible or potentially
1416 eligible youth (ages 14-24) (Target >=39.8%), (2) Vocational
1417 Rehabilitation - maintain or increase a successful rehabilitation
1418 closure rate (Target = 55%), and (3) Deaf and Hard of Hearing
1419 - Increase in the number of individuals served by DSDHH
1420 programs (Target = 8,000) by October 1, 2020 to the Social
1421 Services Appropriations Subcommittee.
1422 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1423 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1424 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1425 accounts to which the money is transferred may be made without further legislative action, in
1426 accordance with statutory provisions relating to the funds or accounts.
1427 Department of Health
1428 Item 77
To Department of Health - Organ Donation Contribution Fund1428 Item 77
1429 From Dedicated Credits Revenue
112,300
1430 From Interest Income
6,500
1431 From Beginning Fund Balance
106,000
1432 From Closing Fund Balance
(34,800)
1433 Schedule of Programs:
1434 Organ Donation Contribution Fund
190,000
1435 The Legislature intends that the Department of Health
1436 report on the following performance measures for the Organ
1437 Donation Contribution Fund, "The mission of the Division of
1438 Family Health and Preparedness is to assure care for many of
1439 Utah's most vulnerable citizens. The division accomplishes this
1440 through programs designed to provide direct services, and to be
1441 prepared to serve all populations that may suffer the adverse
1442 health impacts of a disaster, be it man-made or natural.": (1)
1443 increase Division of Motor Vehicles/Drivers License Division
1444 donations from a base of $90,000 (Target = 3%), (2) increase
1445 donor registrants from a base of 1.5 million (Target = 2%), and
1446 (3) increase donor awareness education by obtaining one new
1447 audience (Target = 1) by October 1, 2020 to the Social
1448 Services Appropriations Subcommittee.
1449 Item 78
To Department of Health - Spinal Cord and Brain Injury1450 Rehabilitation Fund
1451 From Dedicated Credits Revenue
352,500
1452 From Beginning Fund Balance
714,600
1453 From Closing Fund Balance
(767,100)
1454 Schedule of Programs:
1455 Spinal Cord and Brain Injury Rehabilitation Fund
300,000
1456 The Legislature intends that the Department of Health
1457 report on the following performance measures for the Spinal
1458 Cord and Brain Injury Rehabilitation Fund, whose mission is to
1459 "The Violence and Injury Prevention Program is a trusted and
1460 comprehensive resource for data related to violence and injury.
1461 Through education, this information helps promote
1462 partnerships and programs to prevent injuries and improve
1463 public health.": (1) number of clients that received an intake
1464 assessment (Target = 101), (2) number of physical, speech or
1465 occupational therapy services provided (Target = 1,900), and
1466 (3) percent of clients that returned to work and/or school
1467 (Target = 50%) by October 1, 2020 to the Social Services
1468 Appropriations Subcommittee.
1469 Item 79
To Department of Health - Traumatic Brain Injury Fund1470 From General Fund
200,000
1471 From Beginning Fund Balance
766,700
1472 From Closing Fund Balance
(600,500)
1473 Schedule of Programs:
1474 Traumatic Brain Injury Fund
366,200
1475 The Legislature intends that the Department of Health
1476 report on the following performance measures for the
1477 Traumatic Brain Injury Fund, whose mission is to "The
1478 Violence and Injury Prevention Program is a trusted and
1479 comprehensive resource for data related to violence and injury.
1480 Through education, this information helps promote
1481 partnerships and programs to prevent injuries and improve
1482 public health.": (1) number of individuals with traumatic brain
1483 injury that received resource facilitation services through the
1484 Traumatic Brain Injury Fund contractors (Target = 300), (2)
1485 number of Traumatic Brain Injury Fund clients referred for a
1486 neuro-psych exam or MRI (Magnetic Resonance Imaging) that
1487 receive an exam (Target = 40), and (3) number of community
1488 and professional education presentations and trainings (Target
1489 = 60) by October 1, 2020 to the Social Services Appropriations
1490 Subcommittee.
1491 Department of Human Services
1492 Item 80
To Department of Human Services - Out and About Homebound1492 Item 80
1493 Transportation Assistance Fund
1494 From Dedicated Credits Revenue
36,500
1495 From Interest Income
2,800
1496 From Beginning Fund Balance
57,600
1497 From Closing Fund Balance
(96,900)
1498 The Legislature intends that the Department of Human
1499 Services report on the following performance measure for the
1500 Out and About Homebound Transportation Assistance Fund:
1501 Number of internal reviews completed for compliance with
1502 statute, federal regulations, and other requirements (Target = 1)
1503 by October 1, 2020 to the Social Services Appropriations
1504 Subcommittee.
1505 Item 81
To Department of Human Services - Utah State Developmental1506 Center Long-Term Sustainability Fund
1507 From Interest Income
14,500
1508 From Revenue Transfers
38,700
1509 From Beginning Fund Balance
656,700
1510 From Closing Fund Balance
(709,900)
1511 The Legislature intends that the Department of Human
1512 Services report on the following performance measure for the
1513 State Developmental Center Long-Term Sustainability Fund:
1514 Number of internal reviews completed for compliance with
1515 statute, federal regulations, and other requirements (Target = 1)
1516 by October 1, 2020 to the Social Services Appropriations
1517 Subcommittee.
1518 Item 82
To Department of Human Services - Utah State Developmental1519 Center Miscellaneous Donation Fund
1520 From Dedicated Credits Revenue
102,700
1521 From Interest Income
15,600
1522 From Beginning Fund Balance
588,800
1523 From Closing Fund Balance
(588,800)
1524 Schedule of Programs:
1525 Utah State Developmental Center Miscellaneous Donation Fund
1526
118,300
1527 The Legislature intends that the Department of Human
1528 Services report on the following performance measure for the
1529 State Developmental Center Miscellaneous Donation Fund:
1530 Number of internal reviews completed for compliance with
1531 statute, federal regulations, and other requirements (Target = 1)
1532 by October 1, 2020 to the Social Services Appropriations
1533 Subcommittee.
1534 Item 83
To Department of Human Services - Utah State Developmental1535 Center Workshop Fund
1536 From Dedicated Credits Revenue
123,300
1537 From Beginning Fund Balance
19,200
1538 From Closing Fund Balance
(19,200)
1539 Schedule of Programs:
1540 Utah State Developmental Center Workshop Fund
123,300
1541 The Legislature intends that the Department of Human
1542 Services report on the following performance measure for the
1543 State Developmental Center Workshop Fund: Number of
1544 internal reviews completed for compliance with statute, federal
1545 regulations, and other requirements (Target = 1) by October 1,
1546 2020 to the Social Services Appropriations Subcommittee.
1547 Item 84
To Department of Human Services - Utah State Hospital Unit1548 Fund
1549 From Dedicated Credits Revenue
63,200
1550 From Interest Income
4,000
1551 From Beginning Fund Balance
277,500
1552 From Closing Fund Balance
(277,500)
1553 Schedule of Programs:
1554 Utah State Hospital Unit Fund
67,200
1555 The Legislature intends that the Department of Human
1556 Services report on the following performance measure for the
1557 State Hospital Unit Fund: Number of internal reviews
1558 completed for compliance with statute, federal regulations, and
1559 other requirements (Target = 1) by October 1, 2020 to the
1560 Social Services Appropriations Subcommittee.
1561 Department of Workforce Services
1562 Item 85
To Department of Workforce Services - Individuals with Visual1562 Item 85
1563 Impairment Fund
1564 From Dedicated Credits Revenue
10,000
1565 From Interest Income
18,500
1566 From Beginning Fund Balance
1,219,200
1567 From Closing Fund Balance
(1,222,700)
1568 Schedule of Programs:
1569 Individuals with Visual Impairment Fund
25,000
1570 The Legislature intends that the Department of Workforce
1571 Services report on the following performance measures for the
1572 Individuals with Visual Impairment Fund, whose mission is to
1573 "assist blind and visually impaired individuals in achieving
1574 their highest level of independence, participation in society and
1575 employment consistent with individual interests, values,
1576 preferences and abilities": (1) the total of funds expended
1577 compiled by category of use, (2) the year end fund balance, and
1578 (3) the yearly results/profit from the investment of the fund by
1579 October 1, 2020 to the Social Services Appropriations
1580 Subcommittee.
1581 Item 86
To Department of Workforce Services - Intermountain1582 Weatherization Training Fund
1583 From Dedicated Credits Revenue
9,800
1584 From Beginning Fund Balance
3,500
1585 From Closing Fund Balance
(3,500)
1586 Schedule of Programs:
1587 Intermountain Weatherization Training Fund
9,800
1588 The Legislature intends that the Department of Workforce
1589 Services report on the following performance measures for the
1590 Intermountain Weatherization Training Fund, whose mission is
1591 "aligned with the Housing and Community Development
1592 Division, which actively partners with other state agencies,
1593 local government, nonprofits, and the private sector to build
1594 local capacity, fund services and infrastructure, and to leverage
1595 federal and state resources for critical programs": number of
1596 individuals trained each year (Target => 6) by October 1, 2020
1597 to the Social Services Appropriations Subcommittee.
1598 Item 87
To Department of Workforce Services - Navajo Revitalization1599 Fund
1600 From Interest Income
150,000
1601 From Other Financing Sources
1,000,000
1602 From Beginning Fund Balance
8,734,800
1603 From Closing Fund Balance
(8,284,800)
1604 Schedule of Programs:
1605 Navajo Revitalization Fund
1,600,000
1606 The Legislature intends that the Department of Workforce
1607 Services report on the following performance measure for the
1608 Navajo Revitalization Fund, whose mission is "aligned with
1609 the Housing and Community Development Division, which
1610 actively partners with other state agencies, local government,
1611 nonprofits, and the private sector to build local capacity, fund
1612 services and infrastructure, and to leverage federal and state
1613 resources for critical programs": provide support to Navajo
1614 Revitalization Board with resources and data to enable
1615 allocation of new and re-allocated funds to improve quality of
1616 life for those living on the Utah portion of the Navajo
1617 Reservation (Target = allocate annual allocation from tax
1618 revenues within one year) by October 1, 2020 to the Social
1619 Services Appropriations Subcommittee.
1620 Item 88
To Department of Workforce Services - Permanent Community1621 Impact Bonus Fund
1622 From Interest Income
8,032,100
1623 From Restricted Revenue
(30,000)
1624 From Gen. Fund Rest. - Land Exchange Distribution Account
100
1625 From General Fund Restricted - Mineral Bonus
2,581,700
1626 From Beginning Fund Balance
403,968,000
1627 From Closing Fund Balance
(414,516,900)
1628 Schedule of Programs:
1629 Permanent Community Impact Bonus Fund
35,000
1630 Item 89
To Department of Workforce Services - Permanent Community1631 Impact Fund
1632 From Dedicated Credits Revenue
1,000,000
1633 From Interest Income
4,275,000
1634 From Restricted Revenue
200,000
1635 From General Fund Restricted - Mineral Lease
33,713,000
1636 From Gen. Fund Rest. - Land Exchange Distribution Account
22,900
1637 From Beginning Fund Balance
239,091,300
1638 From Closing Fund Balance
(228,261,200)
1639 Schedule of Programs:
1640 Permanent Community Impact Fund
50,041,000
1641 The Legislature intends that the Department of Workforce
1642 Services report on the following performance measures for the
1643 Permanent Community Impact Fund, whose mission is to
1644 "aligned with the Housing and Community Development
1645 Division, which actively partners with other state agencies,
1646 local government, nonprofits, and the private sector to build
1647 local capacity, fund services and infrastructure, and to leverage
1648 federal and state resources for critical programs": (1) new
1649 receipts invested in communities annually (Target = 100%), (2)
1650 The Community Impact Board funds the Regional Planning
1651 Program and community development specialists, who provide
1652 technical assistance, prepare tools, guides, and resources to
1653 ensure communities meet compliance with land use planning
1654 regulations (Target = 24 communities assisted), and (3)
1655 Maintain a minimum ratio of loan-to-grant funding for CIB
1656 projects (Target: At least 45% of loans to 55% grants) by
1657 October 1, 2020 to the Social Services Appropriations
1658 Subcommittee.
1659 Item 90
To Department of Workforce Services - Qualified Emergency1660 Food Agencies Fund
1661 From Restricted Revenue
540,000
1662 From Revenue Transfers
375,000
1663 From Beginning Fund Balance
31,000
1664 Schedule of Programs:
1665 Emergency Food Agencies Fund
946,000
1666 The Legislature intends that the Department of Workforce
1667 Services report on the following performance measures for the
1668 Qualified Emergency Food Agencies Fund, whose mission is
1669 "aligned with the Housing and Community Development
1670 Division, which actively partners with other state agencies,
1671 local government, nonprofits, and the private sector to build
1672 local capacity, fund services and infrastructure, and to leverage
1673 federal and state resources for critical programs": (1) The
1674 number of households served by QEFAF agencies (Target:
1675 50,000) and (2) Percent of QEFAF program funds obligated to
1676 QEFAF agencies (Target: 100% of funds obligated) by
1677 October 1, 2020 to the Social Services Appropriations
1678 Subcommittee.
1679 Item 91
To Department of Workforce Services - Uintah Basin1680 Revitalization Fund
1681 From Interest Income
200,000
1682 From Other Financing Sources
7,000,000
1683 From Beginning Fund Balance
14,128,800
1684 From Closing Fund Balance
(13,928,800)
1685 Schedule of Programs:
1686 Uintah Basin Revitalization Fund
7,400,000
1687 The Legislature intends that the Department of Workforce
1688 Services report on the following performance measure for the
1689 Uintah Basin Revitalization Fund, whose mission is "aligned
1690 with the Housing and Community Development Division,
1691 which actively partners with other state agencies, local
1692 government, nonprofits, and the private sector to build local
1693 capacity, fund services and infrastructure, and to leverage
1694 federal and state resources for critical programs": provide
1695 Revitalization Board with support, resources and data to
1696 allocate new and re-allocated funds to improve the quality of
1697 life for those living in the Uintah Basin (Target = allocate
1698 annual allocation from tax revenues within one year) by
1699 October 1, 2020 to the Social Services Appropriations
1700 Subcommittee.
1701 Item 92
To Department of Workforce Services - Utah Community Center1702 for the Deaf Fund
1703 From Dedicated Credits Revenue
5,000
1704 From Interest Income
2,000
1705 From Beginning Fund Balance
21,500
1706 From Closing Fund Balance
(22,300)
1707 Schedule of Programs:
1708 Utah Community Center for the Deaf Fund
6,200
1709 The Legislature intends that the Department of Workforce
1710 Services report on the following performance measures for the
1711 Utah Community Center for the Deaf Fund, whose mission is
1712 to "provide services in support of creating a safe place, with
1713 full communication where every Deaf, Hard of Hearing and
1714 Deafblind person is embraced by their community and
1715 supported to grow to their full potential": (1) the total of funds
1716 expended compiled by category of use, (2) the year end Fund
1717 balance, and (3) the yearly results/profit from the investment of
1718 the fund by October 1, 2020 to the Social Services
1719 Appropriations Subcommittee.
1720 Item 93
To Department of Workforce Services - Olene Walker Low1721 Income Housing
1722 From General Fund
2,242,900
1723 From Federal Funds
4,776,400
1724 From Dedicated Credits Revenue
20,000
1725 From Interest Income
3,000,000
1726 From Restricted Revenue
80,000
1727 From Revenue Transfers
(800,000)
1728 From Beginning Fund Balance
162,599,600
1729 From Closing Fund Balance
(170,218,900)
1730 Schedule of Programs:
1731 Olene Walker Low Income Housing
1,700,000
1732 The Legislature intends that the Department of Workforce
1733 Services report on the following performance measures for the
1734 Olene Walker Housing Loan Fund, whose mission is to
1735 "aligned with the Housing and Community Development
1736 Division, which actively partners with other state agencies,
1737 local government, nonprofits, and the private sector to build
1738 local capacity, fund services and infrastructure, and to leverage
1739 federal and state resources for critical programs": (1) housing
1740 units preserved or created (Target = 882), (2) construction jobs
1741 preserved or created (Target = 2,293), and (3) leveraging of
1742 other funds in each project to Olene Walker Housing Loan
1743 Fund monies (Target = 15:1) by October 1, 2020 to the Social
1744 Services Appropriations Subcommittee.
1745 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1746 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1747 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1748 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1749 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1750 amounts between funds and accounts as indicated.
1751 Department of Health
1752 Item 94
To Department of Health - Qualified Patient Enterprise Fund1752 Item 94
1753 From Dedicated Credits Revenue
2,187,000
1754 From Revenue Transfers
(1,500,000)
1755 From Beginning Fund Balance
3,102,100
1756 From Closing Fund Balance
(2,474,100)
1757 Schedule of Programs:
1758 Qualified Patient Enterprise Fund
1,315,000
1759 The Legislature intends that the Department of Health
1760 report on the following performance measures for the Qualified
1761 Patient Enterprise Fund, whose mission is to "cover expenses
1762 related to carrying out the departments duties under the Utah
1763 Medical Cannabis Act. Duties include establishing a medical
1764 cannabis verification and inventory control system, drafting
1765 rules required for implementation of the new law, educating
1766 stakeholders and the public, and processing applications": (1)
1767 Have an electronic verification system and inventory control
1768 system in production by March 1, 2020 (Target = completed),
1769 (2) License medical cannabis pharmacies by March 1, 2020
1770 (Target = eight), and (3) File and publish all administrative
1771 rules required for the departments implementation of the Utah
1772 Medical Cannabis Act (26-61a) by March 1, 2020 (Target =
1773 completed), by October 1, 2020 to the Social Services
1774 Appropriations Subcommittee.
1775 Department of Workforce Services
1776 Item 95
To Department of Workforce Services - Economic Revitalization1776 Item 95
1777 and Investment Fund
1778 From Interest Income
100,000
1779 From Beginning Fund Balance
2,161,000
1780 From Closing Fund Balance
(2,261,000)
1781 Item 96
To Department of Workforce Services - State Small Business1782 Credit Initiative Program Fund
1783 From Interest Income
70,000
1784 From Beginning Fund Balance
4,070,900
1785 From Closing Fund Balance
(4,140,900)
1786 The Legislature intends that the Department of Workforce
1787 Services report on the following performance measures for the
1788 State Small Business Credit Initiative Program Fund, whose
1789 mission is to "aligned with the Housing and Community
1790 Development Division, which actively partners with other state
1791 agencies, local government, nonprofits, and the private sector
1792 to build local capacity, fund services and infrastructure, and to
1793 leverage federal and state resources for critical programs":
1794 Minimize loan losses (Target < 3%) by October 1, 2020 to the
1795 Social Services Appropriations Subcommittee.
1796 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1797 the State Division of Finance to transfer the following amounts between the following funds or
1798 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1799 must be authorized by an appropriation.
1800 Item 97
To Ambulance Service Provider Assessment Expendable Revenue1801 Fund
1802 From Dedicated Credits Revenue
3,217,400
1803 From Beginning Fund Balance
250,600
1804 From Closing Fund Balance
(250,600)
1805 Schedule of Programs:
1806 Ambulance Service Provider Assessment Expendable Revenue Fund
1807
3,217,400
1808 The Legislature intends that the Department of Health
1809 report on the following performance measures for the
1810 Ambulance Service Provider Assessment Fund, whose mission
1811 is to "Provide access to quality, cost-effective health care for
1812 eligible Utahans.": (1) percentage of providers invoiced
1813 (Target = 100%), (2) percentage of providers who have paid by
1814 the due date (Target => 80%), and (3) percentage of providers
1815 who have paid within 30 days after the due date (Target =>
1816 90%) by October 1, 2020 to the Social Services Appropriations
1817 Subcommittee.
1818 Item 98
To Hospital Provider Assessment Fund1819 From Dedicated Credits Revenue
56,045,500
1820 From Beginning Fund Balance
4,038,600
1821 From Closing Fund Balance
(4,038,600)
1822 Schedule of Programs:
1823 Hospital Provider Assessment Expendable Special Revenue Fund
1824
56,045,500
1825 The Legislature intends that the Department of Health
1826 report on the following performance measures for the Hospital
1827 Provider Assessment Expendable Revenue Fund, whose
1828 mission is to "Provide access to quality, cost-effective health
1829 care for eligible Utahans.": (1) percentage of hospitals invoiced
1830 (Target = 100%), (2) percentage of hospitals who have paid by
1831 the due date (Target => 85%), and (3) percentage of hospitals
1832 who have paid within 30 days after the due date (Target =>
1833 97%) by October 1, 2020 to the Social Services Appropriations
1834 Subcommittee.
1835 Item 99
To Medicaid Expansion Fund1836 From Dedicated Credits Revenue
119,600,000
1837 From Expendable Receipts
298,000
1838 From Beginning Fund Balance
62,722,000
1839 From Closing Fund Balance
(61,934,100)
1840 Schedule of Programs:
1841 Medicaid Expansion Fund
120,685,900
1842 The Legislature intends that the Department of Health
1843 report on the following performance measures for the Medicaid
1844 Expansion Fund, whose mission is to "Provide access to
1845 quality, cost-effective health care for eligible Utahans.": (1)
1846 percentage of hospitals invoiced (Target = 100%), (2)
1847 percentage of hospitals who have paid by the due date (Target
1848 => 85%), and (3) percentage of hospitals who have paid within
1849 30 days after the due date (Target => 97%) by October 1, 2020
1850 to the Social Services Appropriations Subcommittee.
1851 Item 100
To Nursing Care Facilities Provider Assessment Fund1852 From Dedicated Credits Revenue
37,225,100
1853 Schedule of Programs:
1854 Nursing Care Facilities Provider Assessment Fund
37,225,100
1855 The Legislature intends that the Department of Health
1856 report on the following performance measures for the Nursing
1857 Care Facilities Provider Assessment Fund, whose mission is to
1858 "Provide access to quality, cost-effective health care for
1859 eligible Utahans.": (1) percentage of nursing facilities reporting
1860 by the due date (Target = 80%), (2) percentage of nursing
1861 facilities who have paid by the due date (Target = 80%), and
1862 (3) percentage of nursing facilities who have paid within 30
1863 days after the due date (Target = 90%) by October 1, 2020 to
1864 the Social Services Appropriations Subcommittee.
1865 Item 101
To General Fund Restricted - Children's Hearing Aid Program1866 Account
1867 From General Fund
291,600
1868 Schedule of Programs:
1869 General Fund Restricted - Children's Hearing Aid Account
291,600
1870 Item 102
To Psychiatric Consultation Program Account1871 From General Fund
275,000
1872 Schedule of Programs:
1873 Psychiatric Consultation Program Account
275,000
1874 Item 103
To Survivors of Suicide Loss Account1875 From General Fund
40,000
1876 Schedule of Programs:
1877 Survivors of Suicide Loss Account
40,000
1878 Item 104
To General Fund Restricted - Homeless Account1879 From General Fund
1,817,400
1880 From Beginning Fund Balance
714,600
1881 From Closing Fund Balance
(636,300)
1882 Schedule of Programs:
1883 General Fund Restricted - Pamela Atkinson Homeless Account
1884
1,895,700
1885 Item 105
To General Fund Restricted - Homeless to Housing Reform1886 Account
1887 From General Fund
11,350,000
1888 From Revenue Transfers
(11,350,000)
1889 Item 106
To General Fund Restricted - School Readiness Account1890 From General Fund
3,000,000
1891 Schedule of Programs:
1892 General Fund Restricted - School Readiness Account
3,000,000
1893 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1894 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1895 Department of Human Services
1896 Item 107
To Department of Human Services - Human Services ORS1896 Item 107
1897 Support Collections
1898 From Trust and Agency Funds
212,842,300
1899 Schedule of Programs:
1900 Human Services ORS Support Collections
212,842,300
1901 The Legislature intends that the Department of Human
1902 Services report on the following performance measure for the
1903 Human Services Office of Recovery Services (ORS) Support
1904 Collections fund: Number of internal reviews completed for
1905 compliance with statute, federal regulations, and other
1906 requirements (Target = 1) by October 1, 2020 to the Social
1907 Services Appropriations Subcommittee.
1908 Item 108
To Department of Human Services - Maurice N. Warshaw Trust1909 Fund
1910 From Interest Income
4,300
1911 From Beginning Fund Balance
154,400
1912 From Closing Fund Balance
(154,400)
1913 Schedule of Programs:
1914 Maurice N. Warshaw Trust Fund
4,300
1915 The Legislature intends that the Department of Human
1916 Services report on the following performance measure for the
1917 Maurice N. Warshaw Trust Fund: Number of internal reviews
1918 completed for compliance with statute, federal regulations, and
1919 other requirements (Target = 1) by October 1, 2020 to the
1920 Social Services Appropriations Subcommittee.
1921 Item 109
To Department of Human Services - Utah State Developmental1922 Center Patient Account
1923 From Interest Income
3,800
1924 From Trust and Agency Funds
1,915,300
1925 From Beginning Fund Balance
616,300
1926 From Closing Fund Balance
(616,300)
1927 Schedule of Programs:
1928 Utah State Developmental Center Patient Account
1,919,100
1929 The Legislature intends that the Department of Human
1930 Services report on the following performance measure for the
1931 State Developmental Center Patient Account: Number of
1932 internal reviews completed for compliance with statute, federal
1933 regulations, and other requirements (Target = 1) by October 1,
1934 2020 to the Social Services Appropriations Subcommittee.
1935 Item 110
To Department of Human Services - Utah State Hospital Patient1936 Trust Fund
1937 From Trust and Agency Funds
1,410,800
1938 From Beginning Fund Balance
184,700
1939 From Closing Fund Balance
(184,700)
1940 Schedule of Programs:
1941 Utah State Hospital Patient Trust Fund
1,410,800
1942 The Legislature intends that the Department of Human
1943 Services report on the following performance measure for the
1944 State Hospital Patient Trust Fund: Number of internal reviews
1945 completed for compliance with statute, federal regulations, and
1946 other requirements (Target = 1) by October 1, 2020 to the
1947 Social Services Appropriations Subcommittee.
1948 Department of Workforce Services
1949 Item 111
To Department of Workforce Services - Individuals with Visual1949 Item 111
1950 Impairment Vendor Fund
1951 From Trust and Agency Funds
157,100
1952 From Beginning Fund Balance
162,300
1953 From Closing Fund Balance
(200,400)
1954 Schedule of Programs:
1955 Individuals with Visual Disabilities Vendor Fund
119,000
1956 The Legislature intends that the Department of Workforce
1957 Services report on the following performance measures for the
1958 Individuals with Visual Impairment Vendor Fund, whose
1959 mission is to "assist Blind and Visually Impaired individuals in
1960 achieving their highest level of independence, participation in
1961 society and employment consistent with individual interests,
1962 values, preferences and abilities": (1) Fund will be used to
1963 assist different business locations with purchasing upgraded
1964 equipment (Target = 12), (2) Fund will be used to assist
1965 different business locations with repairing and maintaining of
1966 equipment (Target = 32), and (3) Maintain or increase total
1967 yearly contributions to the Business Enterprise Program Owner
1968 Set Aside Fund (part of the Visual Impairment Vendor fund)
1969 (Target = $70,000 yearly contribution amount) by October 1,
1970 2020 to the Social Services Appropriations Subcommittee.
1971 Section 3. FY 2021 Accountable Process Budget. The following sums of money are
1972 appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021 for programs
1973 reviewed during the accountable budget process. These are additions to amounts otherwise
1974 appropriated for fiscal year 2021.
1975 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1976 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1977 money from the funds or accounts indicated for the use and support of the government of the state of
1978 Utah.
1979 Department of Health
1980 Item 112
To Department of Health - Executive Director's Operations1980 Item 112
1981 From General Fund
7,258,500
1982 From Federal Funds
5,787,000
1983 From Dedicated Credits Revenue
2,831,500
1984 From General Fund Restricted - Children with Cancer Support Restricted Account
1985
2,000
1986 From General Fund Restricted - Children with Heart Disease Support Restr Acct
1987
2,000
1988 From Revenue Transfers
2,671,800
1989 From Lapsing Balance
(4,000)
1990 Schedule of Programs:
1991 Adoption Records Access
58,100
1992 Center for Health Data and Informatics
6,934,900
1993 Executive Director
4,768,900
1994 Office of Internal Audit
729,500
1995 Program Operations
6,057,400
1996 The Legislature intends that the Department of Health
1997 report on the following performance measures for the
1998 Executive Director's Operations line item, whose mission is to
1999 "protect the public's health through preventing avoidable
2000 illness, injury, disability, and premature death; assuring access
2001 to affordable, quality health care; and promoting health
2002 lifestyles by providing services and oversight of services which
2003 are applicable throughout all divisions and bureaus of the
2004 Department.": (1) percent of known restricted
2005 applications/systems that have reviewed, planned for, or
2006 mitigated identified risks according to procedure (Goal 100%),
2007 (2) births occurring in a hospital are entered accurately by
2008 hospital staff into the electronic birth registration system within
2009 10 calendar days (Target = 99%), (3) percentage of all deaths
2010 registered certified using the electronic death registration
2011 system (Target = 90% or more), and (4) number of requests for
2012 data products produced by the Office of Health Care Statistics
2013 (Target = 139) by October 1, 2020 to the Social Services
2014 Appropriations Subcommittee.
2015 Department of Human Services
2016 Item 113
To Department of Human Services - Executive Director2016 Item 113
2017 Operations
2018 From General Fund
11,912,900
2019 From General Fund, One-Time
550,000
2020 From Federal Funds
8,530,200
2021 From Dedicated Credits Revenue
1,029,000
2022 From Dedicated Credits Revenue, One-Time
(550,000)
2023 From Revenue Transfers
3,304,800
2024 Schedule of Programs:
2025 Executive Director's Office
8,388,900
2026 Fiscal Operations
2,560,400
2027 Human Resources
34,400
2028 Information Technology
1,610,400
2029 Legal Affairs
1,294,900
2030 Local Discretionary Pass-Through
1,140,700
2031 Office of Licensing
4,813,200
2032 Office of Quality and Design
4,008,000
2033 Utah Developmental Disabilities Council
626,000
2034 Utah Marriage Commission
300,000
2035 The Legislature intends that the Department of Human
2036 Services - Office of Licensing provide a report to the Office of
2037 the Legislative Fiscal Analyst by September 1, 2020
2038 describing: 1) the feasibility of funding the office directly
2039 through fee collections, 2) the pros and cons of a dedicated
2040 credit model versus a restricted account model, 3) fees that
2041 should be exempted from matching the cost to provide the
2042 service and why, 4) estimated changes to current fees to align
2043 them more closely with costs, 5) an estimate of how much
2044 General Fund would still be required, and 6) any other
2045 concerns or considerations.
2046 Item 114
To Department of Human Services - Office of Public Guardian2047 From General Fund
693,500
2048 From Federal Funds
40,700
2049 From Revenue Transfers
462,300
2050 Schedule of Programs:
2051 Office of Public Guardian
1,196,500
2052 Department of Workforce Services
2053 Item 115
To Department of Workforce Services - Administration2053 Item 115
2054 From General Fund
4,018,200
2055 From Federal Funds
9,036,900
2056 From Dedicated Credits Revenue
139,300
2057 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
20,000
2058 From Housing Opportunities for Low Income Households
5,000
2059 From Navajo Revitalization Fund
10,300
2060 From Olene Walker Housing Loan Fund
5,000
2061 From OWHT-Fed Home
5,000
2062 From OWHT-Fed Home Income
7,000
2063 From OWHTF-Low Income Housing
5,000
2064 From OWHT-Low Income Housing-PI
6,700
2065 From Permanent Community Impact Loan Fund
147,200
2066 From Qualified Emergency Food Agencies Fund
4,000
2067 From Revenue Transfers
2,414,900
2068 From Uintah Basin Revitalization Fund
3,500
2069 Schedule of Programs:
2070 Administrative Support
10,333,900
2071 Communications
1,376,900
2072 Executive Director's Office
1,068,300
2073 Human Resources
1,654,800
2074 Internal Audit
1,394,100
2075 The Legislature intends that the Department of Workforce
2076 Services report on the following performance measures for the
2077 Administration line item, whose mission is to "be the
2078 best-managed State Agency in Utah": 1) provide accurate and
2079 timely department-wide fiscal administration (Target: manage,
2080 account and reconcile all funds within State Finance close out
2081 time lines and with zero audit findings); 2) percent of DWS
2082 programs/systems that have reviewed, planned for, or mitigated
2083 identified risks (target: X100%); and 3) percent of DWS
2084 facilities for which an annual facilities risk assessment is
2085 completed using the Division of Risk Management guidelines
2086 and checklist (target: 98%) by December 1, 2020 to the Social
2087 Services Appropriations Subcommittee.
2088 Item 116
To Department of Workforce Services - Unemployment Insurance2089 From General Fund
860,800
2090 From Federal Funds
19,828,300
2091 From Dedicated Credits Revenue
503,900
2092 From Expendable Receipts
22,000
2093 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,000
2094 From Housing Opportunities for Low Income Households
1,000
2095 From Navajo Revitalization Fund
500
2096 From Olene Walker Housing Loan Fund
1,000
2097 From OWHT-Fed Home
1,000
2098 From OWHT-Fed Home Income
700
2099 From OWHTF-Low Income Housing
1,000
2100 From OWHT-Low Income Housing-PI
700
2101 From Permanent Community Impact Loan Fund
3,500
2102 From Qualified Emergency Food Agencies Fund
500
2103 From Revenue Transfers
122,800
2104 From Uintah Basin Revitalization Fund
500
2105 Schedule of Programs:
2106 Adjudication
3,751,800
2107 Unemployment Insurance Administration
17,597,400
2108 The Legislature intends that the Department of Workforce
2109 Services report on the following performance measures for the
2110 Unemployment Insurance line item, whose mission is to
2111 "accurately assess eligibility for unemployment benefits and
2112 liability for employers in a timely manner": (1) percentage of
2113 new employer status determinations made within 90 days of
2114 the last day in the quarter in which the business became liable
2115 (Target => 95.5%), (2) percentage of Unemployment Insurance
2116 separation determinations with quality scores equal to or
2117 greater than 95 points, based on the evaluation results of
2118 quarterly samples selected from all determinations (Target =>
2119 90%), and (3) percentage of Unemployment Insurance benefits
2120 payments made within 14 days after the week ending date of
2121 the first compensable week in the benefit year (Target => 95%)
2122 by October 1, 2020 to the Social Services Appropriations
2123 Subcommittee.
2124 Subsection 3(b). Business-like Activities. The Legislature has reviewed the following
2125 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2126 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2127 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2128 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2129 amounts between funds and accounts as indicated.
2130 Department of Workforce Services
2131 Item 117
To Department of Workforce Services - Unemployment2131 Item 117
2132 Compensation Fund
2133 From Federal Funds
114,500
2134 From Dedicated Credits Revenue
17,824,500
2135 From Restricted Revenue
381,700
2136 From Trust and Agency Funds
193,677,500
2137 From Beginning Fund Balance
1,242,510,900
2138 From Closing Fund Balance
(1,287,541,000)
2139 Schedule of Programs:
2140 Unemployment Compensation Fund
166,968,100
2141 The Legislature intends that the Department of Workforce
2142 Services report on the following performance measures for the
2143 Unemployment Compensation Fund, whose mission is to
2144 "monitor the health of the Utah Unemployment Trust Fund
2145 within the context of statute and promote a fair and even
2146 playing field for employers": (1) Unemployment Insurance
2147 Trust Fund balance is greater than the minimum adequate
2148 reserve amount and less than the maximum adequate reserve
2149 amount per the annual calculations defined in Utah Code, (2)
2150 the average high cost multiple is the Unemployment Insurance
2151 Trust Fund balance as a percentage of total Unemployment
2152 Insurance wages divided by the average high cost rate (Target
2153 => 1), and (3) contributory employers Unemployment
2154 Insurance contributions due paid timely (Target => 95%) by
2155 October 1, 2020 to the Social Services Appropriations
2156 Subcommittee.
2157 Subsection 3(c). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2158 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
2159 Department of Human Services
2160 Item 118
To Department of Human Services - Human Services Client Trust2160 Item 118
2161 Fund
2162 From Interest Income
47,000
2163 From Trust and Agency Funds
4,906,900
2164 From Beginning Fund Balance
1,934,100
2165 From Closing Fund Balance
(1,934,100)
2166 Schedule of Programs:
2167 Human Services Client Trust Fund
4,953,900
2168 The Legislature intends that the Department of Human
2169 Services report on the following performance measure for the
2170 Human Services Client Trust Fund: Number of internal
2171 reviews completed for compliance with statute, federal
2172 regulations, and other requirements (Target = 1) by October 1,
2173 2020 to the Social Services Appropriations Subcommittee.
2174 Section 4. Effective Date.
2175 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
2176 takes effect upon approval by the Governor, or the day following the constitutional time limit of
2177 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
2178 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2020.