CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS

2020 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Jerry W. Stevenson

House Sponsor: Bradley G. Last

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of higher education and certain state agencies;
     ▸     provides appropriations for other purposes as described; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $657,616,300 in operating and capital budgets for fiscal year 2020, including:
     ▸     ($36,967,000) from the General Fund;
     ▸     $155,892,300 from the Education Fund; and
     ▸     $538,691,000 from various sources as detailed in this bill.
     This bill appropriates $2,600 in expendable funds and accounts for fiscal year 2020, including:
     ▸     $212,300 from the General Fund; and
     ▸     ($209,700) from various sources as detailed in this bill.
     This bill appropriates $15,472,900 in business-like activities for fiscal year 2020.
     This bill appropriates ($37,900) in restricted fund and account transfers for fiscal year 2020.
     This bill appropriates $5,338,700 in transfers to unrestricted funds for fiscal year 2020.
     This bill appropriates $4,800 in fiduciary funds for fiscal year 2020.
     This bill appropriates $1,475,000 in capital project funds for fiscal year 2020.
Other Special Clauses:
     This bill takes effect immediately.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts otherwise appropriated for fiscal year 2020.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
     To Attorney General
From Federal Funds, One-Time
260,500

From Dedicated Credits Revenue, One-Time
1,357,700

Schedule of Programs:
Child Protection
1,357,700

Criminal Prosecution
260,500

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $3,000,000 to the Attorney General's Office provided for in Item 49 of Chapter 9 Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any unused funds is limited to purchase of computer hardware and software, specific program development/operation, pass-thru funds appropriated by the Legislature and other one-time operational and capital expenses.
     The Legislature intends that the Attorney General's Office, Criminal Department, may purchase up to six (6) additional vehicles with department funds in Fiscal Year 2020 or Fiscal Year 2021.
Item 2
     To Attorney General - Children's Justice Centers
From Federal Funds, One-Time
207,500

Schedule of Programs:
Children's Justice Centers
207,500

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $450,000 provided for contract expense in Item 50 of Chapter 9 Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any unused funds is limited to costs passed-thru to operate the local CJC's or for one-time operational expenses.
Item 3
     To Attorney General - Contract Attorneys
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $60,000 provided for contract expense in Item 51 of Chapter Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any unused funds is limited to professional services for attorneys under contract with the Office of the Attorney General and other litigation expenses.
Item 4
     To Attorney General - Prosecution Council
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $150,000 provided for contract expense in Item 52 of Chapter 9 Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any unused funds is limited to expense associated with providing training and technical assistance to prosecutors. Funds set aside for training commitments and other agreements may cross fiscal years; thus, nonlapsing authority is requested to meet financial commitments.
Item 5
     To Attorney General - State Settlement Agreements
From General Fund, One-Time
500,000

Schedule of Programs:
State Settlement Agreements
500,000

Board of Pardons and Parole
Item 6
     To Board of Pardons and Parole
From General Fund, One-Time
449,000

Schedule of Programs:
Board of Pardons and Parole
449,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $800,000 provided for the Board of Pardons and Parole in Item 53 of Chapter 9 Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any non-lapsing funds shall be limited to capital improvements, computer equipment/electronic records development, and employee training.
Utah Department of Corrections
Item 7
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
750,000

From Federal Funds, One-Time
550,900

From Dedicated Credits Revenue, One-Time
50,000

From Revenue Transfers, One-Time
234,100

Schedule of Programs:
Adult Probation and Parole Programs
750,000

Prison Operations Administration
835,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $10,000,000 for the Utah Department of Corrections - Programs and Operations in item 54 of chapter 9, Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds shall be limited to the following items: stab & ballistic vests, uniforms, radio supplies & equipment, authorized vehicle purchases, inmate support & food costs, inmate programming, firearms & ammunition, computer equipment/software & support, equipment & supplies, employee training & development, building & office remodeling, furniture, and special projects.
     The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation & Parole Agents, for every two agents hired, the Legislature grants the authority to purchase one vehicle with Department funds for FY 2020 and FY 2021.
Item 8
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time
2,659,000

Schedule of Programs:
Medical Services
2,659,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $2,000,000 for the Utah Department of Corrections - Medical Services in item 55 of chapter 9, Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds shall be limited to purchase pharmaceuticals, medical supplies & equipment, computer equipment/software, and employee training & development.
Item 9
     To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time
(1,800,000)

Schedule of Programs:
Jail Contracting
(1,800,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $5,000,000 for the Utah Department of Corrections - Jail Contracting in item 56 of chapter 9, Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds shall be limited to housing inmates, and treatment programming for inmates housed at the county jails.
Judicial Council/State Court Administrator
Item 10
     To Judicial Council/State Court Administrator - Administration
From Federal Funds, One-Time
(46,400)

Schedule of Programs:
Grants Program
(46,400)

     To Judicial Council/State Court Administrator - Administration Under Section 63J-1-603(3) of the Utah Code, the Legislature intends that appropriations of up to $2,500,000 provided to the Judicial Council/State Court Administrator - Administration in Laws of Utah 2019 Chapter 9, Item 57 and in Chapter 359, Item 7 and in Chapter 508, Items 75 and Items 78 through 92 shall not lapse at the close of Fiscal Year 2020. The use of any unused funds is limited to market comparability salary adjustments and career track advancement; employee retention, training, education assistance, and incentives; translation and interpreter services; IT programming and contracted support; computer equipment and software; courts security; special projects and studies; temporary employees (law clerks); trial court program support and senior judge assistance; grant match; and purchase of Utah code and rules for judges.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that any unspent funds donated or paid to the juvenile court by private sources for the purpose of compensatory service programs shall not lapse at the close of Fiscal Year 2020. Unused funds are to be used to benefit the community through juvenile community service programs such as graffiti removal and community service.
     Under Sections 63J-1-603 and 63J-1-602.1(66) of the Utah Code, the Legislature intends that any unspent funds remaining in the Law Library (Budget Line BAAA, Appropriation Code BAB) shall not lapse at the close of Fiscal Year 2020. Unused funds are to be used to supplement the costs of the Courts Self-help Center.
Item 11
     To Judicial Council/State Court Administrator - Contracts and Leases
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Contracts and Leases in Laws of Utah 2019 Chapter 9, Item 58 and in Chapter 359, Item 8 shall not lapse at the close of Fiscal Year 2020. The use of any non-lapsing funds is limited to lease cost increases, contractual obligations and support.
Item 12
     To Judicial Council/State Court Administrator - Grand Jury
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $800 provided to the Judicial Council/State Court Administrator-Grand Jury in Laws of Utah 2019 Chapter 9, Item 59 shall not lapse at the close of Fiscal Year 2020. The use of any non-lapsing funds is limited to expenses related to the grand jury.
Item 13
     To Judicial Council/State Court Administrator - Guardian ad Litem
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Guardian ad Litem in Laws of Utah 2019 Chapter 9, Item 60 and in Chapter 359, Item 9 shall not lapse at the close of Fiscal Year 2020. The use of any non-lapsing funds is limited to employee training, development, and incentives; computer equipment and software, special projects and studies, and temporary employees.
Item 14
     To Judicial Council/State Court Administrator - Jury and Witness Fees
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $1,000,000 provided to the Judicial Council/State Court Administrator-Juror, Witness, Interpreter in Laws of Utah 2019 Chapter 9, Item 61 and in Chapter 359, Item 10 shall not lapse at the close of Fiscal Year 2020. The use of any non-lapsing funds is limited to expenses for jury, witness fees and interpretation services.
Governors Office
Item 15
     To Governors Office - CCJJ - Child Welfare Parental Defense
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $75,000 provided for the Parental Defense in Item 46 of Chapter 5 Laws of Utah 2019 not lapse at the close of fiscal year 2020. The Legislature also intends that dedicated credits that have not been expended shall also not lapse at the close of fiscal year 2020.
Item 16
     To Governors Office - CCJJ Factual Innocence Payments
From General Fund, One-Time
759,500

Schedule of Programs:
Factual Innocence Payments
759,500

Item 17
     To Governors Office - CCJJ Salt Lake County Jail Bed Housing
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $500,000 provided for the Commission on Criminal and Juvenile Justice in Item 64 of Chapter 9 Laws of Utah 2019 not lapse at the close of fiscal year 2020. The use of any unused funds is limited to contracts between Salt Lake County and other counties to house inmates or for housing Salt Lake County inmates in Oxbow.
     The Legislature intends that any payments from the Commission on Criminal and Juvenile Justice for housing prisoners from Salt Lake County in other counties be limited to the rate of $26 per day, per prisoner.
Item 18
     To Governors Office - Commission on Criminal and Juvenile Justice
From Federal Funds, One-Time
2,300,000

Schedule of Programs:
Utah Office for Victims of Crime
2,300,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,700,000 provided for the Commission on Criminal and Juvenile Justice Commission in Item 66 of Chapter 9 Laws of Utah 2019 not lapse at the close of fiscal year 2020. The Legislature also intends that dedicated credits that have not been expended shall also not lapse at the close of fiscal year 2020. The use of any unused funds is limited to employee incentives, one-time remodeling costs, equipment purchases, one-time DTS projects, research and development contracts, one-time costs associated with H.B. 414, Restitution Reporting enacted during the 2019 General Session, extradition costs, meeting and travel costs, state pass through grant programs, and legal costs associated with deliberations required for judicial retention elections.
Item 19
     To Governors Office - Constitutional Defense Council
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $14,000 provided for the Governor's Office - Constitutional Defense Council in Item 27 of Chapter 417 Laws of Utah 2012 not lapse at the close of Fiscal Year 2020. The use of any funds is limited to one-time expenditures authorized by the Constitutional Defense Council.
Item 20
     To Governors Office - Emergency Fund
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,100 for the Governor's Office - Emergency Fund in in Item 67 of Chapter 9 Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any funds is limited to emergency expenditures.
Item 21
     To Governors Office - Governor's Office
From Federal Funds, One-Time
4,604,000

From Dedicated Credits Revenue, One-Time
(11,300)

Schedule of Programs:
Literacy Projects
(11,300)

Lt. Governor's Office
4,604,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,000,000 provided for the Governor's Office in Item 69 of Chapter 9 Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any unused funds is limited to one-time expenditures of the Governor and Lieutenant Governors Offices.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $250,000 for the Governor's Office in Item 99 and up to $1,500,000 for the Governor's Office in Item 107 of Chapter 508 Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any funds is limited to the same purposes as the original appropriations.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 for the Governor's Office in Item 97 of Chapter 463 Laws of Utah 2018 not lapse at the close of Fiscal Year 2020. The use of any funds is limited to the same purposes as the original appropriations.
Item 22
     To Governors Office - Governor's Office of Management and Budget
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,300,000 provided for the Governor's Office - Governor's Office of Management and Budget in Item 70 of Chapter 9 Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any funds is limited to one-time expenditures of the Governors Office of Management and Budget.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $850,000 for the Governor's Office - Governor's Office of Management and Budget in Item 22 of Chapter 397 Laws of Utah 2018 not lapse at the close of Fiscal Year 2020. The use of any funds is limited to the same purposes as the original appropriations.
Item 23
     To Governors Office - Indigent Defense Commission
From Federal Funds, One-Time
106,300

Schedule of Programs:
Indigent Defense Commission
106,300

Department of Human Services - Division of Juvenile Justice Services
Item 24
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From Federal Funds, One-Time
100,000

From Dedicated Credits Revenue, One-Time
129,500

From Revenue Transfers, One-Time
(93,500)

Schedule of Programs:
Correctional Facilities
136,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,000,000 provided for the Department of Human Services - Division of Juvenile Justice Services Programs and Operations in Item 73 of Chapter 9, Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any unused funds is limited to expenditures for data processing and technology-based expenditures; facility repairs, maintenance, and improvements; capital development; other charges and pass-through expenditures; and short-term projects and studies that promote efficiency and service improvement.
Item 25
     To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From General Fund Restricted - Juvenile Justice Reinvestment Account, One-Time  
4,913,200

Schedule of Programs:
Provider Payments
4,913,200

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,500,000 provided for the Department of Human Services - Division of Juvenile Justice Services - Community Providers, in Item 74 of Chapter 9, Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any unused funds is limited to expenditures for pass-through expenditures; and short-term projects that promote efficiency and service improvement.
Office of the State Auditor
Item 26
     To Office of the State Auditor - State Auditor
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided for the Office of the State Auditor in Item 75 of Chapter 9, Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any unused funds is limited to the same purposes of the original appropriation including local government oversight, audit activities, and data analysis.
Department of Public Safety
Item 27
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Expendable Receipts, One-Time
1,000,000

Schedule of Programs:
Emergency and Disaster Management
1,000,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $7,718,300 provided for The Department of Public Safety - Emergency Management - Emergency and Disaster Management not lapse at the close of Fiscal Year 2020. Funding will be used for reimbursement for emergency costs and loans that qualify as determined in statute.
Item 28
     To Department of Public Safety - Driver License
From Uninsured Motorist Identification Restricted Account, One-Time
376,900

Schedule of Programs:
Uninsured Motorist
376,900

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,000,000 provided for The Department of Public Safety - Driver License not lapse at the close of Fiscal Year 2020. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and 63J-1-602.2. Funding shall be used for one-time enhancements to the uninsured motorist program and other one-time operating expenses.
Item 29
     To Department of Public Safety - Emergency Management
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided for The Department of Public Safety -Emergency Management not lapse at the close of Fiscal Year 2020. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, technology, and emergencies or disasters.
Item 30
     To Department of Public Safety - Emergency Management - National Guard Response
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $150,000 provided for the Department of Public Safety - National Guard Response line item not lapse at the close of Fiscal Year 2020. Funds shall be limited to reimbursement for emergency costs.
Item 31
     To Department of Public Safety - Highway Safety
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,000 provided for The Department of Public Safety - Highway Safety not lapse at the close of Fiscal Year 2020. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, technology, and other one-time operating expenses.
Item 32
     To Department of Public Safety - Peace Officers' Standards and Training
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $750,000 provided for The Department of Public Safety - Peace Officers' Standards and Training not lapse at the close of Fiscal Year 2020. Funding shall be used for equipment, technology, and other one-time operating expenses.
     The Legislature intends that Peace Officer Standards and Training (POST) be able to utilize the funding it received to replace simulators or for other repair needs at POST such as the indoor shooting range or the EVO track.
Item 33
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
(179,800)

Schedule of Programs:
CITS State Crime Labs
(29,800)

Highway Patrol - Field Operations
(1,150,000)

Highway Patrol - Special Enforcement
1,000,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $10,000,000 provided for The Department of Public Safety - Programs and Operations not lapse at the close of Fiscal Year 2020. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, technology, emergencies, and other one-time operating expenses. Under section 63J-1-603 of the Utah Code, the Legislature intends that PSAP dedicated credits of up to $1,200,000 provided for the Department of Public Safety - Programs and Operations CITS Communications division not lapse at the close of Fiscal Year 2020.
     The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2020 and Fiscal Year 2021.
     The Legislature intends that any proceeds from the sale of the salvaged helicopter parts and any insurance reimbursements for helicopter repair are to be used by the department for its Aero Bureau operations. The Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2020 and Fiscal Year 2021.
     The Legislature intends that the State Bureau of Investigations within the Department of Public Safety be able to use $107,738.03 of unclaimed and abandoned seized funds for purposes of public interest. Examples of public interest include payment of court awarded attorney fees and interest charges. Legislative authority is required under Section 24-3-103(7).
     The Legislature intends that the Utah Department of Public Safety be able to purchase up to six vehicles for its centralized evidence management program.
Item 34
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-Time
(1,500,000)

Schedule of Programs:
Law Enforcement/Criminal Justice Services
(1,500,000)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $2,500,000 provided for The Department of Public Safety - Bureau of Criminal Identification not lapse at the close of Fiscal Year 2020. Funding shall be used for training, equipment purchases, and other one-time operating expenses.
State Treasurer
Item 35
     To State Treasurer
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $400,000 provided for the Office of the State Treasurer in Item 84 of Chapter 9, Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. The use of any unused funds is limited to Computer Equipment/Software, Equipment/Supplies, Special Projects and Unclaimed Property Outreach.
Infrastructure and General Government
Department of Administrative Services
Item 36
     To Department of Administrative Services - DFCM Administration
From General Fund, One-Time
(50,000)

Schedule of Programs:
DFCM Administration
(50,000)

     The Legislature intends that any excess DFCM Project Reserve Funds or Contingency Reserve Funds, as determined by DFCM's analysis of current balances and projected needs, will be transferred to the Utah State Correctional Facility project before any other uses of these funds for FY 2020.
Item 37
     To Department of Administrative Services - Executive Director
From General Fund, One-Time
(15,000)

From Dedicated Credits Revenue, One-Time
185,000

Schedule of Programs:
Executive Director
170,000

Item 38
     To Department of Administrative Services - Finance - Mandated
From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
(276,300)

Schedule of Programs:
Land Exchange Distribution
(276,300)

Item 39
     To Department of Administrative Services - Finance Administration
From General Fund, One-Time
2,500,000

Schedule of Programs:
Financial Information Systems
2,500,000

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Finance Administration in this item shall not lapse at the close of FY 2020.
Item 40
     To Department of Administrative Services - Finance Mandated - Mineral Lease Special Service Districts
From General Fund Restricted - Mineral Lease, One-Time
(4,495,200)

Schedule of Programs:
Mineral Lease Payments
(4,758,000)

Mineral Lease Payments in Lieu
262,800

State Board of Bonding Commissioners - Debt Service
Item 41
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-Time
47,000

From Transportation Investment Fund of 2005, One-Time
90,085,200

From Federal Funds, One-Time
(134,500)

From Dedicated Credits Revenue, One-Time
2,638,100

From County of First Class Highway Projects Fund, One-Time
(900)

From Revenue Transfers, One-Time
(41,600)

Schedule of Programs:
G.O. Bonds - State Govt
5,400

G.O. Bonds - Transportation
90,125,900

Revenue Bonds Debt Service
2,462,000

Department of Technology Services
Item 42
     To Department of Technology Services - Chief Information Officer
From General Fund, One-Time
(199,700)

From Closing Nonlapsing Balances
199,700

Item 43
     To Department of Technology Services - Integrated Technology Division
From Federal Funds, One-Time
299,800

Schedule of Programs:
Automated Geographic Reference Center
299,800

Transportation
Item 44
     To Transportation - Aeronautics
From Federal Funds, One-Time
600,000

Schedule of Programs:
Airport Construction
600,000

Item 45
     To Transportation - Highway System Construction
From Transportation Fund, One-Time
(18,008,000)

From Federal Funds, One-Time
(39,718,000)

Schedule of Programs:
Federal Construction
(320,906,200)

Rehabilitation/Preservation
260,180,200

State Construction
3,000,000

Item 46
     To Transportation - Cooperative Agreements
From Expendable Receipts, One-Time
5,000,000

Schedule of Programs:
Cooperative Agreements
5,000,000

Item 47
     To Transportation - Engineering Services
From Federal Funds, One-Time
160,000

From Dedicated Credits Revenue, One-Time
2,135,600

Schedule of Programs:
Environmental
400,000

Materials Lab
2,135,600

Program Development
(400,000)

Research
160,000

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Engineering Services in Item 139, Chapter 508, Laws of Utah 2019, and Item 158, Chapter 407, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to road usage charge program: $300,000; and technical planning assistance: $700,000.
Item 48
     To Transportation - Operations/Maintenance Management
From Transportation Fund, One-Time
(18,400)

From Dedicated Credits Revenue, One-Time
6,700,000

Schedule of Programs:
Equipment Purchases
6,000,000

Lands and Buildings
700,000

Region 1
(83,400)

Region 3
65,000

     The Legislature intends that unexpended proceeds that are derived from the sale of real property or an interest in real property from a maintenance facility shall not lapse at the close FY 2020. Expenditures of these funds are limited to the purchase or improvement of another maintenance facility, including real property: $1,500,000.
Item 49
     To Transportation - Region Management
From Transportation Fund, One-Time
18,400

From Dedicated Credits Revenue, One-Time
2,186,000

Schedule of Programs:
Region 1
468,900

Region 2
700,200

Region 3
235,100

Region 4
800,200

Item 50
     To Transportation - Share the Road
From General Fund Restricted - Share the Road Bicycle Support, One-Time  
10,000

Schedule of Programs:
Share the Road
10,000

Item 51
     To Transportation - Support Services
From Transportation Fund, One-Time
668,400

From Federal Funds, One-Time
(693,400)

Schedule of Programs:
Administrative Services
(25,000)

Item 52
     To Transportation - Transportation Investment Fund Capacity Program
From Transportation Investment Fund of 2005, One-Time
151,640,300

Schedule of Programs:
Transportation Investment Fund Capacity Program
151,640,300

Item 53
     To Transportation - Amusement Ride Safety
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that appropriations provided for Amusement Ride Safety in Item 144, Chapter 508, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to amusement ride safety program: $200,000.
Item 54
     To Transportation - Transit Transportation Investment
From Transit Transportation Investment Fund, One-Time
6,575,200

Schedule of Programs:
Transit Transportation Investment
6,575,200

Item 55
     To Transportation - Transportation Safety Program
From Transportation Safety Program Restricted Account, One-Time
15,000

Schedule of Programs:
Transportation Safety Program
15,000

Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 56
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund, One-Time
(1,276,000)

Schedule of Programs:
Stores and Agencies
(1,276,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that $500,000 of the appropriation provided to the Department of Alcoholic Beverage Control shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to implementation of D365 (DABC automated system).
Item 57
     To Department of Alcoholic Beverage Control - Parents Empowered
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that $77,000 of the appropriation provided to the Underage Drinking Prevention Media and Education Campaign Restricted Account shall not lapse at the close of FY 2020.
Department of Commerce
Item 58
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue, One-Time
180,000

Schedule of Programs:
Building Inspector Training
180,000

Item 59
     To Department of Commerce - Commerce General Regulation
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that additional funds up to $800,000 of the appropriations provided to the Department of Commerce under Laws of Utah 2019 Chapter 3 Item 64, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds herein is limited to covering costs associated with opioid litigation undertaken by the state, including that contemplated by House Joint Resolution 12, "Joint Resolution Calling Upon the Attorney General to Sue Prescription Opioid Manufacturers."
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Building Codes and Land Use Education Funds received by the Commerce Building Inspector training in Laws of Utah 2019 Chapter 3 Item 63, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds shall be consistent with the statutory guidelines for this line item that is 100% dedicated credits estimated at up to $1,400,000.
Governor's Office of Economic Development
Item 60
     To Governor's Office of Economic Development - Administration
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development - Administration in Laws of Utah 2019 shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is for: System Management Enhancements, $350,000; Operations and Contractual Obligations, $2,000,000; and Business Marketing, $350,000.
Item 61
     To Governor's Office of Economic Development - Business Development
From Federal Funds, One-Time
199,900

From Dedicated Credits Revenue, One-Time
50,000

Schedule of Programs:
Corporate Recruitment and Business Services
249,900

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development - Business Development in Laws of Utah 2019 shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to: Business Resource Centers $175,000; Technology Commercialization and Innovation Program $3,000,000; Business Cluster Support $200,000; Procurement and Technical Assistance Center Contracts $175,000; System Development $500,000, Corporate Recruitment, Diplomacy and Compliance Contracts $500,000; Rural Development Contracts and Support $100,000.
Item 62
     To Governor's Office of Economic Development - Office of Tourism
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development -Tourism in Laws of Utah 2019 shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to Contractual Obligations and Support General Fund, $2,000,000; Motion Picture Incentive Fund Cash Incentives and/or General Fund, $2,675,000; Tourism Marketing Performance Fund, $5,500,000.
Item 63
     To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time
(1,000,000)

Schedule of Programs:
Pass-Through
(1,000,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development - Pass-Through in Laws of Utah 2019, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to contractual obligations and support, $26,546,400.
Item 64
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development-Pete Suazo Athletic Commission in Laws of Utah 2019, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the Pete Suazo Utah Athletic Program: $150,000 for: Development of Pete Suazo staff and Commission on best practices and systems integration.
Item 65
     To Governor's Office of Economic Development - Utah Office of Outdoor Recreation
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development - Office of Outdoor Recreation in Laws of Utah 2019, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing appropriated funds within the expendable special revenue fund is limited to contractual obligations and support, $10,000,000.
Item 66
     To Governor's Office of Economic Development - Rural Employment Expansion Program
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development - Rural Economic Development Initiative in Laws of Utah 2019, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to contractual obligations and support, $1,500,000.
Item 67
     To Governor's Office of Economic Development - Talent Ready Utah Center
From Dedicated Credits Revenue, One-Time
50,000

Schedule of Programs:
Talent Ready Utah Center
50,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development - Talent Ready Utah in Laws of Utah 2019 shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to contractual obligations and support, $5,400,000.
Item 68
     To Governor's Office of Economic Development - Rural Coworking and Innovation Center Grant Program
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development- Rural Coworking and Innovation Center in Laws of Utah 2019, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to contractual obligations and support, $500,000.
Item 69
     To Governor's Office of Economic Development - Rural Rapid Manufacturing Grant
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development - Rural Rapid Manufacturing Grant in Laws of Utah 2019, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to contractual obligations and support, $500,000.
Item 70
     To Governor's Office of Economic Development - Inland Port Authority
From Pass-through, One-Time
500,000

Schedule of Programs:
Inland Port Authority
500,000

Item 71
     To Governor's Office of Economic Development - Point of the Mountain Authority
From Pass-through, One-Time
900,000

Schedule of Programs:
Point of the Mountain Authority
900,000

Department of Heritage and Arts
Item 72
     To Department of Heritage and Arts - Administration
From Dedicated Credits Revenue, One-Time
30,000

Schedule of Programs:
Information Technology
30,000

Item 73
     To Department of Heritage and Arts - Division of Arts and Museums
From Federal Funds, One-Time
175,000

Schedule of Programs:
Community Arts Outreach
175,000

     The Legislature intends that the Department of Heritage and Arts has authority in FY 2021 to move carry over/nonlapsing dollars from FY 2020 from the Museum Services line item to the Arts and Museum line item as part of the merging process.
Item 74
     To Department of Heritage and Arts - Indian Affairs
From General Fund, One-Time
20,000

Schedule of Programs:
Indian Affairs
20,000

Item 75
     To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time
175,000

Schedule of Programs:
Pass-Through
175,000

     The Legislature intends that the Department of Heritage and Arts pass through $175,000 appropriated in this item to the Martha Hughes Cannon Statue Oversight Committee for the sole purposes of a sendoff event held in the state and a ceremony and event for the installation of the statue of Martha Hughes Cannon in Washington, D.C.
Item 76
     To Department of Heritage and Arts - State History
From Dedicated Credits Revenue, One-Time
500,000

Schedule of Programs:
Historic Preservation and Antiquities
500,000

Item 77
     To Department of Heritage and Arts - Stem Action Center
From General Fund, One-Time
1,000,000

From Federal Funds, One-Time
280,000

From Beginning Nonlapsing Balances
288,600

Schedule of Programs:
STEM Action Center
1,568,600

Insurance Department
Item 78
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Captive Insurance, One-Time
401,900

From General Fund Restricted - Technology Development, One-Time
(438,900)

Schedule of Programs:
Captive Insurers
401,900

Electronic Commerce Fee
(438,900)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided from the Insurance Department Restricted Account for the Insurance Department Administrative line item not lapse at the close of Fiscal Year 2020. The use of nonlapsing funds is limited to consolidation of the Department with their Fraud Division at a new building location, $500,000.
Labor Commission
Item 79
     To Labor Commission
From Federal Funds, One-Time
113,300

Schedule of Programs:
Utah Occupational Safety and Health
113,300

Utah State Tax Commission
Item 80
     To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue, One-Time
171,800

Schedule of Programs:
License Plates Production
171,800

Item 81
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
(60,000)

From General Fund Restricted - Electronic Payment Fee Rest. Acct, One-Time  
500,000

Schedule of Programs:
Administration Division
(60,000)

Motor Vehicles
500,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Tax Commission - Administration up to $1 million not lapse at the close of FY 2020. The use of nonlapsing funds is limited to protecting and enhancing the State's tax and motor vehicle systems and processes; continuing to protect the State's revenues from tax fraud, identity theft, and security intrusions; and litigation and related costs, $1,000,000.
Social Services
Department of Health
Item 82
     To Department of Health - Children's Health Insurance Program
From Revenue Transfers, One-Time
173,000

Schedule of Programs:
Children's Health Insurance Program
173,000

     The Department of Health may use up to a combined maximum of $12,400,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services and Children's Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2020 in all other items of appropriation within the respective line item are insufficient to pay appropriate Medicaid claims within the respective line item for FY 2020 when combined with federal matching funds.
Item 83
     To Department of Health - Disease Control and Prevention
From General Fund, One-Time
(76,300)

From Federal Funds, One-Time
7,739,200

From Expendable Receipts, One-Time
1,362,200

From General Fund Restricted - Cigarette Tax Restricted Account, One-Time  
(9,700)

Schedule of Programs:
Epidemiology
1,362,200

Health Promotion
7,653,200

     The Legislature intends that the Department of Health report to the Social Services Appropriations Subcommittee by May 1, 2020 on what has been done to improve the accuracy of records in the Utah Statewide Immunization System for (1) youth for under reporting of Tdap (tetanus, diphtheria, and pertussis) and Td (tetanus and diphtheria) immunization, (2) adults over 65 years old for better links to death records, and (3) identifying how many medical providers are not enrolled.
     Under Section 63J-1-603 of the Utah Code Item 175 of Chapter 508, Laws of Utah 2019, the Legislature intends up to $100,000 General Fund provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to efforts to Utah produce incentives.
     Notwithstanding the intent language passed in Item 3 of Chapter 10, Laws of Utah 2019, the Department of Health may use up to $100,000 beginning nonlapsing on any purpose.
     Notwithstanding the intent language passed on lines 98 through 104 in H.B. 7, Social Services Base Budget, under Section 63J-1-603 of the Utah Code Item 184 of Chapter 407, Laws of Utah 2019, the Legislature intends up to $63,000 General Fund provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to Alzheimer's programs and outreach.
     Notwithstanding the intent language passed on lines 105 through 110 in H.B. 7, Social Services Base Budget, under Section 63J-1-603 of the Utah Code Item 175 of Chapter 508, Laws of Utah 2019, the Legislature intends up to $63,000 General Fund provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to efforts to prevent sexual assault.
     The Legislature intends that the Departments of Health and Environmental Quality use the ongoing funding provided in item 58 of Chapter 10, Laws of Utah 2019 to report to the Office of the Legislative Fiscal Analyst by June 15, 2020 on the pros and cons of changing the water testing relationship between the two departments as well as private sector alternatives to the Department of Health's laboratory testing services.
Item 84
     To Department of Health - Executive Director's Operations
From General Fund, One-Time
20,100

From Federal Funds, One-Time
618,500

From Dedicated Credits Revenue, One-Time
9,300

Schedule of Programs:
Adoption Records Access
1,800

Center for Health Data and Informatics
51,300

Executive Director
618,500

Program Operations
(100,000)

Center for Medical Cannabis
76,300

     The Legislature intends that the Department of Health prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2020. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2020 items, the department shall provide a final report to the Office of the Legislative Fiscal Analyst by August 31, 2020.
     The Legislature intends that the Department of Health provide an update on the status of all recommendations passed as part of the accountable base budget review during the 2019 Interim by June 1, 2020 to the Social Services Appropriations Subcommittee.
Item 85
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
(60,400)

From Federal Funds, One-Time
13,983,100

From Expendable Receipts, One-Time
135,000

From General Fund Restricted - Home Visiting Restricted Account, One-Time  
(2,200)

From Beginning Nonlapsing Balances
(185,400)

Schedule of Programs:
Child Development
(2,000)

Director's Office
(58,700)

Health Facility Licensing and Certification
(185,400)

Maternal and Child Health
14,116,200

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $125,000 of Item 60 of Chapter 10, Laws of Utah 2019 for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to Baby Watch Early Intervention Program for Weber-Morgan Direct Services.
Item 86
     To Department of Health - Medicaid and Health Financing
From Federal Funds, One-Time
21,712,300

From Dedicated Credits Revenue, One-Time
325,800

From Expendable Receipts, One-Time
(201,600)

From Ambulance Service Provider Assess Exp Rev Fund, One-Time
20,000

From Medicaid Expansion Fund, One-Time
713,900

From Revenue Transfers, One-Time
12,530,700

Schedule of Programs:
Financial Services
124,200

Medicaid Operations
34,976,900

Item 87
     To Department of Health - Medicaid Sanctions
From Beginning Nonlapsing Balances
185,400

From Closing Nonlapsing Balances
(185,400)

Item 88
     To Department of Health - Medicaid Services
From General Fund, One-Time
(605,300)

From Federal Funds, One-Time
111,738,400

From Dedicated Credits Revenue, One-Time
(11,676,100)

From Expendable Receipts, One-Time
32,059,400

From Expendable Receipts - Rebates, One-Time
37,146,500

From Ambulance Service Provider Assess Exp Rev Fund, One-Time
1,202,700

From General Fund Restricted - Cigarette Tax Restricted Account, One-Time  
300

From Nursing Care Facilities Provider Assessment Fund, One-Time
1,506,700

From Revenue Transfers, One-Time
19,702,800

From Pass-through, One-Time
13,000

Schedule of Programs:
Expenditure Offsets from Collections
13,000

Medicaid Expansion
(102,000)

Nursing Home
1,506,700

Other Services
41,185,600

Pharmacy
148,485,100

     Under Section 63J-1-603 of the Utah Code Item 64 of Chapter 10, Laws of Utah 2019, the Legislature intends up to $350,000 provided for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to property improvements in intermediate care facilities for individuals with intellectual disabilities serving Utah Medicaid clients.
     The Department of Health may use up to a combined maximum of $12,400,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services and Children's Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2020 in all other items of appropriation within the respective line item are insufficient to pay appropriate Medicaid claims within the respective line item for FY 2020 when combined with federal matching funds.
     The Legislature intends that all funding for the Health Insurance Fee required under Affordable Care Act Provision 9010 paid by Medicaid managed care plans be made contingent upon a reconciliation of the actual tax payments due.
Item 89
     To Department of Health - Primary Care Workforce Financial Assistance
From Federal Funds, One-Time
202,500

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

Item 90
     To Department of Health - Emergency Disease Response
From General Fund, One-Time
16,000,000

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

     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $16,000,000 General Fund provided in this line item for the Department of Health's Emergency Disease Response line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to state response to coronavirus.
Department of Human Services
Item 91
     To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-Time
(231,400)

From Federal Funds, One-Time
1,375,400

Schedule of Programs:
Administration - DAAS
1,375,400

Aging Alternatives
(231,400)

Item 92
     To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time
(53,500)

From Federal Funds, One-Time
5,690,400

From Dedicated Credits Revenue, One-Time
(2,000)

From Expendable Receipts, One-Time
2,000

From Gen. Fund Rest. - Victims of Domestic Violence Services Acct, One-Time  
30,000

Schedule of Programs:
Administration - DCFS
5,690,400

Child Welfare Management Information System
(53,500)

Domestic Violence
30,000

Item 93
     To Department of Human Services - Executive Director Operations
From General Fund, One-Time
(691,800)

From Federal Funds, One-Time
715,500

Schedule of Programs:
Executive Director's Office
23,700

     The Legislature intends that the Department of Human Services prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2020. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2020 items, the department shall provide a final report to the Office of the Legislative Fiscal Analyst by August 31, 2020.
     The Legislature intends that the Department of Human Services provide an update on the status of all recommendations passed as part of the accountable base budget review during the 2019 Interim by June 1, 2020 to the Social Services Appropriations Subcommittee.
Item 94
     To Department of Human Services - Office of Public Guardian
From General Fund, One-Time
(58,000)

From Revenue Transfers, One-Time
(39,000)

Schedule of Programs:
Office of Public Guardian
(97,000)

Item 95
     To Department of Human Services - Office of Recovery Services
From General Fund, One-Time
(83,100)

From Federal Funds, One-Time
1,973,200

Schedule of Programs:
Administration - ORS
2,035,300

Medical Collections
(145,200)

Item 96
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-Time
3,192,200

From Expendable Receipts, One-Time
15,000

From Revenue Transfers, One-Time
6,981,400

Schedule of Programs:
Community Supports Waiver
10,196,400

Utah State Developmental Center
(7,800)

     The Legislature intends that the Division of Services for People with Disabilities (DSPD) may use funds originally appropriated for individuals transitioning from intermediate care facilities to community-based services in H.J.R. 28 (2019 General Session) for other DSPD services, such as civil commitments, emergency placements, and additional needs, in FY 2020 and FY 2021. The Legislature further intends that DSPD report on the use of these and any other funds appropriated in the 2020 General Session for the DSPD budget shortfall to the Office of the Legislative Fiscal Analyst by September 1, 2020 for FY 2020 funds and by September 1, 2021 for FY 2021 funds.
Item 97
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time
172,100

From Federal Funds, One-Time
16,072,600

From Dedicated Credits Revenue, One-Time
2,014,300

From Expendable Receipts, One-Time
502,800

Schedule of Programs:
Administration - DSAMH
16,072,600

Community Mental Health Services
1,044,900

State Hospital
1,644,300

Department of Workforce Services
Item 98
     To Department of Workforce Services - Administration
From Expendable Receipts, One-Time
71,200

From General Fund Restricted - School Readiness Account, One-Time
16,800

Schedule of Programs:
Administrative Support
60,200

Communications
6,800

Executive Director's Office
5,000

Human Resources
10,300

Internal Audit
5,700

     The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2020. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2020 items, the department shall provide a final report to the Office of the Legislative Fiscal Analyst by August 31, 2020.
     The Legislature intends that the Department of Workforce Services provide an update on the status of all recommendations passed as part of the accountable base budget review during the 2019 Interim by June 1, 2020 to the Social Services Appropriations Subcommittee.
Item 99
     To Department of Workforce Services - General Assistance
From General Fund, One-Time
(1,626,500)

Schedule of Programs:
General Assistance
(1,626,500)

Item 100
     To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time
(55,000)

From Expendable Receipts, One-Time
250,000

From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
400,000

From Revenue Transfers, One-Time
500,000

From Uintah Basin Revitalization Fund, One-Time
20,000

Schedule of Programs:
Community Development
20,000

Homeless Committee
345,000

Housing Development
500,000

Weatherization Assistance
250,000

     The Legislature intends to increase by two the number of vehicles assigned to the Department of Workforce Services in Fiscal Year 2020. Approval of the increase in vehicles will allow for the purchase of two vehicles for the Weatherization Assistance Program to replace two vehicles which have reached their effective end of life. The vehicles being replaced were purchased with federal funds in 2009 and are not currently included in the number of vehicles assigned to the department.
     Pursuant to passage of Senate Bill 159 in the 2019 General Session, the Legislature intends that the Division of Finance repeal the Youth Development Organization Restricted Account and the Youth Character Organization Restricted Account and close the balances to the General Fund at the time of repeal.
Item 101
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
(442,400)

From Expendable Receipts, One-Time
(81,300)

From Navajo Revitalization Fund, One-Time
3,500

From OWHTF-Low Income Housing, One-Time
2,100

From Revenue Transfers, One-Time
2,000,000

From Uintah Basin Revitalization Fund, One-Time
1,800

Schedule of Programs:
Eligibility Services
1,929,600

Facilities and Pass-Through
(2,700)

Information Technology
(100)

Utah Data Research Center
(442,400)

Workforce Development
(600)

Workforce Research and Analysis
(100)

     The Legislature authorizes the Department of Workforce Services to spend all available money, as authorized by the Department of Health, in the Medicaid Expansion Fund (fund 2252) for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
Item 102
     To Department of Workforce Services - Special Service Districts
From General Fund Restricted - Mineral Lease, One-Time
(825,600)

Schedule of Programs:
Special Service Districts
(825,600)

Item 103
     To Department of Workforce Services - State Office of Rehabilitation
From Expendable Receipts, One-Time
1,500

From Permanent Community Impact Loan Fund, One-Time
1,000

From General Fund Restricted - School Readiness Account, One-Time
400

Schedule of Programs:
Deaf and Hard of Hearing
2,700

Executive Director
100

Rehabilitation Services
100

Item 104
     To Department of Workforce Services - Unemployment Insurance
From Expendable Receipts, One-Time
8,600

From Permanent Community Impact Loan Fund, One-Time
3,700

From General Fund Restricted - School Readiness Account, One-Time
1,200

Schedule of Programs:
Adjudication
13,500

Higher Education
University of Utah
Item 105
     To University of Utah - Education and General
From General Fund, One-Time
(75,000,000)

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

Item 106
     To University of Utah - Public Service
From Education Fund, One-Time
200,000

Schedule of Programs:
Natural History Museum of Utah
200,000

Utah State University
Item 107
     To Utah State University - Education and General
From General Fund, One-Time
(74,994,100)

From Education Fund, One-Time
78,200,000

Schedule of Programs:
Education and General
3,205,900

Weber State University
Item 108
     To Weber State University - Education and General
From General Fund, One-Time
(74,300)

Schedule of Programs:
Education and General
(74,300)

Southern Utah University
Item 109
     To Southern Utah University - Education and General
From General Fund, One-Time
5,900

Schedule of Programs:
Education and General
5,900

Utah Valley University
Item 110
     To Utah Valley University - Education and General
From General Fund, One-Time
(107,900)

From Education Fund, One-Time
300,300

Schedule of Programs:
Education and General
192,400

Snow College
Item 111
     To Snow College - Education and General
From General Fund, One-Time
81,700

Schedule of Programs:
Education and General
81,700

Dixie State University
Item 112
     To Dixie State University - Education and General
From General Fund, One-Time
386,300

Schedule of Programs:
Education and General
386,300

Salt Lake Community College
Item 113
     To Salt Lake Community College - Education and General
From General Fund, One-Time
30,900

Schedule of Programs:
Education and General
30,900

State Board of Regents
Item 114
     To State Board of Regents - Administration
From General Fund, One-Time
(28,500)

From Education Fund, One-Time
2,692,000

Schedule of Programs:
Administration
2,663,500

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 115
     To Department of Agriculture and Food - Administration
From General Fund, One-Time
(447,100)

From Dedicated Credits Revenue, One-Time
(172,000)

From Closing Nonlapsing Balances
447,100

Schedule of Programs:
Chemistry Laboratory
(172,000)

Item 116
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account, One-Time  
1,000,000

Schedule of Programs:
Invasive Species Mitigation
1,000,000

Item 117
     To Department of Agriculture and Food - Plant Industry
From General Fund, One-Time
(500,000)

From Dedicated Credits Revenue, One-Time
1,200,000

From Gen. Fund Rest. - Cannabinoid Product Restricted Account, One-Time  
(506,600)

From Closing Nonlapsing Balances
500,000

Schedule of Programs:
Plant Industry
693,400

Item 118
     To Department of Agriculture and Food - Regulatory Services
From General Fund, One-Time
(527,700)

From Dedicated Credits Revenue, One-Time
236,000

From Closing Nonlapsing Balances
527,700

Schedule of Programs:
Regulatory Services
236,000

Item 119
     To Department of Agriculture and Food - Resource Conservation
From Dedicated Credits Revenue, One-Time
1,000

From Agriculture Resource Development Fund, One-Time
475,000

Schedule of Programs:
Resource Conservation
476,000

Department of Environmental Quality
Item 120
     To Department of Environmental Quality - Air Quality
From Federal Funds, One-Time
1,400,500

Schedule of Programs:
Air Quality
1,400,500

Item 121
     To Department of Environmental Quality - Drinking Water
From Federal Funds, One-Time
295,000

From Dedicated Credits Revenue, One-Time
35,100

Schedule of Programs:
Drinking Water
330,100

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $200,000 provided in Item 274, S.B. 2, 2019 General Session, to the Division of Drinking Water shall not lapse at the close of FY 2020. Expenditures of these funds are limited to the Panguitch City Water Restoration.
Item 122
     To Department of Environmental Quality - Environmental Response and Remediation
From Federal Funds, One-Time
8,041,900

From Dedicated Credits Revenue, One-Time
15,200

From Expendable Receipts, One-Time
15,000

Schedule of Programs:
Environmental Response and Remediation
8,072,100

Item 123
     To Department of Environmental Quality - Executive Director's Office
From Federal Funds, One-Time
17,500

Schedule of Programs:
Executive Director's Office
17,500

Item 124
     To Department of Environmental Quality - Waste Management and Radiation Control
From Dedicated Credits Revenue, One-Time
(162,600)

From Expendable Receipts, One-Time
162,600

Item 125
     To Department of Environmental Quality - Water Quality
From General Fund, One-Time
(100,000)

From Federal Funds, One-Time
58,000

From Dedicated Credits Revenue, One-Time
372,100

Schedule of Programs:
Water Quality
330,100

Governor's Office
Item 126
     To Governor's Office - Office of Energy Development
From General Fund, One-Time
(24,400)

Schedule of Programs:
Office of Energy Development
(24,400)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,000,000 for the Isotopes Research Center provided in Item 43, S.B. 3, 2019 General Session, to the Office of Energy Development shall not lapse at the close of FY 2020.
Department of Natural Resources
Item 127
     To Department of Natural Resources - Contributed Research
From Expendable Receipts, One-Time
1,510,800

Schedule of Programs:
Contributed Research
1,510,800

Item 128
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds, One-Time
2,000,000

From Dedicated Credits Revenue, One-Time
6,000,000

Schedule of Programs:
Cooperative Agreements
8,000,000

Item 129
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time
13,485,300

Schedule of Programs:
Fire Management
500,000

Fire Suppression Emergencies
12,885,300

Project Management
100,000

     The Legislature intends that the Utah Lake Eco System appropriation be used to fund treatment to mitigate harmful algal blooms (HABs) in Utah Lake and fund research identifying innovative nutrient management approaches that provide the greatest return on investment to local citizens and to Utah Lake through Scientific Peer Review of the Science Panel advising the Utah Lake Commission and Steering Committee. Specific research focuses would include investigation of constructed treatment wetlands and geochemical augmentation to reduce phosphorous loading, and finally contribute to match funding that could also include in-lake experiments to investigate nutrient cycling and Utah Lake. A final portion of the funding would be used to investigate and address current warning thresholds used by state agencies and local health departments on HABs and appropriate alternatives.
Item 130
     To Department of Natural Resources - Parks and Recreation
From General Fund, One-Time
(280,100)

From Expendable Receipts, One-Time
267,100

From General Fund Restricted - State Park Fees, One-Time
780,100

Schedule of Programs:
Park Operation Management
767,100

Item 131
     To Department of Natural Resources - Parks and Recreation Capital Budget
From Expendable Receipts, One-Time
175,000

From General Fund Restricted - Off-highway Vehicle, One-Time
2,500,000

Schedule of Programs:
Donated Capital Projects
175,000

Off-highway Vehicle Grants
2,500,000

Item 132
     To Department of Natural Resources - Utah Geological Survey
From Beginning Nonlapsing Balances
(4,000,000)

Schedule of Programs:
Technical Services
(4,000,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $1 million appropriated for the Bonneville Salt Flats Restoration Project not lapse at the close of FY 2020.
Item 133
     To Department of Natural Resources - Water Resources
From Federal Funds, One-Time
750,000

From Water Resources Conservation and Development Fund, One-Time
145,700

Schedule of Programs:
Cloudseeding
50,000

Construction
845,700

Item 134
     To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time
(299,900)

From Expendable Receipts, One-Time
110,800

From General Fund Restricted - Wildlife Resources, One-Time
1,324,900

Schedule of Programs:
Administrative Services
1,025,000

Director's Office
110,800

     The Legislature intends that the Division of Water Resources use the $750,000 appropriation to the Rebate Program for Water Reduction Devices to issue rebates. The Legislature further intends that the division develop a plan to issue fixed amount rebates and report to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee on their plan before July 1, 2020.
Item 135
     To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund, One-Time
(240,800)

From General Fund Restricted - Wildlife Resources, One-Time
240,800

Public Lands Policy Coordinating Office
Item 136
     To Public Lands Policy Coordinating Office
From General Fund, One-Time
(360,000)

Schedule of Programs:
Public Lands Policy Coordinating Office
(360,000)

Retirement and Independent Entities
Career Service Review Office
Item 137
     To Career Service Review Office
     Under the terms of Section 63J-1-603 of the Utah Code, the Legislature intends that $30,000 of appropriations provided for the Career Service Review Office in Laws of Utah 2019, Chapter 4, Item 3, shall not lapse at the close of fiscal year 2020. The use of any nonlapsing funds is limited to grievance resolution.
Utah Education and Telehealth Network
Item 138
     To Utah Education and Telehealth Network
From Education Fund, One-Time
(500,000)

Schedule of Programs:
Administration
(500,000)

Executive Appropriations
Capitol Preservation Board
Item 139
     To Capitol Preservation Board
From General Fund, One-Time
82,500,000

Schedule of Programs:
Capitol Preservation Board
82,500,000

     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Capitol Preservation Board in item 15, Chapter 6, Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. Use of any nonlapsing funds is limited to one-time operations costs.
Legislature
Item 140
     To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time
(22,200)

Schedule of Programs:
Administration
(22,200)

Item 141
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-Time
(48,500)

Schedule of Programs:
Administration and Research
(48,500)

Item 142
     To Legislature - Legislative Support
     The Legislature intends that, at the close of fiscal year 2020 accounting, the Division of Finance transfer any fiscal year 2020 closing nonlapsing balances in the Legislative Support line item to the Legislative Services line item as fiscal year 2021 beginning nonlapsing balances.
Item 143
     To Legislature - Legislative Services
From General Fund, One-Time
142,700

Schedule of Programs:
Human Resources
48,500

Administration
94,200

     The Legislature intends that, at the close of fiscal year 2020 accounting, the Division of Finance transfer any fiscal year 2020 closing nonlapsing balances in the Legislative Support line item to the Legislative Services line item as fiscal year 2021 beginning nonlapsing balances.
Department of Veterans and Military Affairs
Item 144
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From Federal Funds, One-Time
5,100

Schedule of Programs:
State Approving Agency
5,100

     Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Department of Veterans and Military Affairs in Item 25, Chapter 6, Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. Use of any nonlapsing funds is limited to veterans outreach, cemetery, and First Time Home Buyer Program one-time operations costs.
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Governors Office
Item 145
     To Governors Office - Crime Victim Reparations Fund
From General Fund, One-Time
212,300

Schedule of Programs:
Crime Victim Reparations Fund
212,300

Item 146
     To Governors Office - State Elections Grant Fund
From Federal Funds, One-Time
635,000

Schedule of Programs:
State Elections Grant Fund
635,000

Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 147
     To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Outdoor Recreation Infrastructure Account, One-Time
(1,000,000)

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

Social Services
Department of Health
Item 148
     To Department of Health - Spinal Cord and Brain Injury Rehabilitation Fund
From General Fund, One-Time
(50,000)

Schedule of Programs:
Spinal Cord and Brain Injury Rehabilitation Fund
(50,000)

Item 149
     To Department of Health - Pediatric Neuro-Rehabilitation Fund
From General Fund, One-Time
50,000

Schedule of Programs:
Pediatric Neuro-Rehabilitation Fund
50,000

Department of Workforce Services
Item 150
     To Department of Workforce Services - Individuals with Visual Impairment Fund
From Dedicated Credits Revenue, One-Time
35,700

Schedule of Programs:
Individuals with Visual Impairment Fund
35,700

Item 151
     To Department of Workforce Services - Intermountain Weatherization Training Fund
From Dedicated Credits Revenue, One-Time
60,000

Schedule of Programs:
Intermountain Weatherization Training Fund
60,000

Item 152
     To Department of Workforce Services - Navajo Revitalization Fund
From Dedicated Credits Revenue, One-Time
125,500

Schedule of Programs:
Navajo Revitalization Fund
125,500

Item 153
     To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Interest Income, One-Time
800,000

From General Fund Restricted - Mineral Bonus, One-Time
5,735,100

Schedule of Programs:
Permanent Community Impact Bonus Fund
6,535,100

Item 154
     To Department of Workforce Services - Permanent Community Impact Fund
From General Fund Restricted - Mineral Lease, One-Time
(8,245,100)

From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
(11,400)

Schedule of Programs:
Permanent Community Impact Fund
(8,256,500)

Item 155
     To Department of Workforce Services - Uintah Basin Revitalization Fund
From Dedicated Credits Revenue, One-Time
220,000

Schedule of Programs:
Uintah Basin Revitalization Fund
220,000

Item 156
     To Department of Workforce Services - Olene Walker Low Income Housing
From Federal Funds, One-Time
1,223,600

From Dedicated Credits Revenue, One-Time
24,800

From Interest Income, One-Time
2,580,000

From Restricted Revenue, One-Time
225,000

From Revenue Transfers, One-Time
(750,000)

From Closing Fund Balance
(5,140,300)

Schedule of Programs:
Olene Walker Low Income Housing
(1,836,900)

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 157
     To Department of Natural Resources - Wildland Fire Suppression Fund
From General Fund Restricted - Mineral Bonus, One-Time
743,300

Schedule of Programs:
Wildland Fire Suppression Fund
743,300

Executive Appropriations
Capitol Preservation Board
Item 158
     To Capitol Preservation Board - State Capitol Fund
From Dedicated Credits Revenue, One-Time
29,100

Schedule of Programs:
State Capitol Fund
29,100

Utah National Guard
Item 159
     To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue, One-Time
2,500,000

Schedule of Programs:
National Guard MWR Fund
2,500,000

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 160
     To Utah Department of Corrections - Utah Correctional Industries
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriation for the Utah Department of Corrections - Utah Correctional Industries in item 92 of chapter 9, Laws of Utah 2019 not lapse at the close of Fiscal Year 2020. Any nonlapsing retained earnings would be used in the on-going operations of UCI.
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 161
     To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue, One-Time
1,117,200

Schedule of Programs:
ISF - Facilities Management
1,117,200

Item 162
     To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
From Dedicated Credits Revenue, One-Time
3,030,300

Schedule of Programs:
ISF - Fuel Network
2,744,300

ISF - Motor Pool
286,000

Item 163
     To Department of Administrative Services Internal Service Funds - Division of Purchasing and General Services
From Dedicated Credits Revenue, One-Time
34,000

Schedule of Programs:
ISF - Print Services
34,000

Budgeted FTE
20.6

Item 164
     To Department of Administrative Services Internal Service Funds - Risk Management
From Dedicated Credits Revenue, One-Time
150,300

From Premiums, One-Time
364,600

From Risk Management - Workers Compensation Fund, One-Time
1,000,000

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

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

Schedule of Programs:
ISF - Risk Management Administration
780,300

ISF - Workers' Compensation
1,364,600

Risk Management - Property
3,000,000

Department of Technology Services Internal Service Funds
Item 165
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue, One-Time
4,976,500

Schedule of Programs:
ISF - Enterprise Technology Division
4,976,500

     Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee statutes as applicable, the following fees and rates are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2019 and ending June 30, 2020: (1) SaaS/Cloud Hourly - $96.78 per hour; and (2) Consultant Services - Direct cost + 3%.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 166
     To Department of Alcoholic Beverage Control - State Store Land Acquisition Fund
     Under section 63J-1-603 of the Utah Code, Legislature intends that up to $5,000,000 of the General Fund provided for State Store Land acquisition not lapse at the close of Fiscal Year 2020.These funds will be used for the acquisition of land for state liquor stores.
Social Services
Department of Workforce Services
Item 167
     To Department of Workforce Services - State Small Business Credit Initiative Program Fund
From Interest Income, One-Time
50,000

Schedule of Programs:
State Small Business Credit Initiative Program Fund
50,000

Item 168
     To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds, One-Time
1,120,000

Schedule of Programs:
Unemployment Compensation Fund
1,120,000

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 169
     To General Fund Restricted - Fire Academy Support Account
From General Fund, One-Time
(1,000,000)

Schedule of Programs:
General Fund Restricted - Fire Academy Support Account
(1,000,000)

Social Services
Item 170
     To Medicaid Expansion Fund
From General Fund, One-Time
(20,800,000)

Schedule of Programs:
Medicaid Expansion Fund
(20,800,000)

Item 171
     To General Fund Restricted - Medicaid Restricted Account
From General Fund, One-Time
20,800,000

Schedule of Programs:
Medicaid Restricted Account
20,800,000

Natural Resources, Agriculture, and Environmental Quality
Item 172
     To General Fund Restricted - Invasive Species Mitigation Account
From General Fund, One-Time
1,000,000

Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account  
1,000,000

Item 173
     To General Fund Restricted - Constitutional Defense Restricted Account
From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
(37,900)

Schedule of Programs:
General Fund Restricted - Constitutional Defense Restricted Account  
(37,900)

     Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 174
     To General Fund
From General Fund Restricted - Employability to Careers Program Restricted Account, One-Time
858,200

Schedule of Programs:
General Fund, One-time
858,200

Infrastructure and General Government
Item 175
     To General Fund
From Nonlapsing Balances - Build America Bond Subsidy
41,600

Schedule of Programs:
General Fund, One-time
41,600

Business, Economic Development, and Labor
Item 176
     To General Fund
From General Fund Restricted - Technology Development, One-Time
438,900

Schedule of Programs:
General Fund, One-time
438,900

Natural Resources, Agriculture, and Environmental Quality
Item 177
     To General Fund
From Nonlapsing Balances - Utah Geological Survey
4,000,000

Schedule of Programs:
General Fund, One-time
4,000,000

     Subsection 1(f). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Social Services
Department of Workforce Services
Item 178
     To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund
From Trust and Agency Funds, One-Time
4,800

Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund
4,800

     Subsection 1(g). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Transportation
Item 179
     To Transportation - Transit Transportation Investment Fund
From Designated Sales Tax, One-Time
1,475,000

Schedule of Programs:
Transit Transportation Investment Fund
1,475,000

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