1     
CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS

2     
2020 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Jerry W. Stevenson

5     
House Sponsor: Bradley G. Last

6     =====================================================================
7     LONG TITLE
8     General Description:
9          This bill supplements or reduces appropriations 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     Highlighted Provisions:
12          This bill:
13          ▸     provides appropriations for the use and support of higher education and certain state
14     agencies;
15          ▸     provides appropriations for other purposes as described; and
16          ▸     provides intent language.
17     Money Appropriated in this Bill:
18          This bill appropriates $657,616,300 in operating and capital budgets for fiscal year 2020,
19     including:
20          ▸     ($36,967,000) from the General Fund;
21          ▸     $155,892,300 from the Education Fund; and
22          ▸     $538,691,000 from various sources as detailed in this bill.
23          This bill appropriates $2,600 in expendable funds and accounts for fiscal year 2020,
24     including:
25          ▸     $212,300 from the General Fund; and
26          ▸     ($209,700) from various sources as detailed in this bill.
27          This bill appropriates $15,472,900 in business-like activities for fiscal year 2020.
28          This bill appropriates ($37,900) in restricted fund and account transfers for fiscal year 2020.
29          This bill appropriates $5,338,700 in transfers to unrestricted funds for fiscal year 2020.
30          This bill appropriates $4,800 in fiduciary funds for fiscal year 2020.
31          This bill appropriates $1,475,000 in capital project funds for fiscal year 2020.
32     Other Special Clauses:
33          This bill takes effect immediately.
34     Utah Code Sections Affected:
35          ENACTS UNCODIFIED MATERIAL
36     =====================================================================
37     Be it enacted by the Legislature of the state of Utah:
38          Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the
39     fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts
40     otherwise appropriated for fiscal year 2020.
41          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
42     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
43     money from the funds or accounts indicated for the use and support of the government of the state of
44     Utah.
45     Executive Offices and Criminal Justice
46     Attorney General
47     Item 1
     To Attorney General
48     From Federal Funds, One-Time
260,500

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

50     Schedule of Programs:
51     Child Protection
1,357,700

52     Criminal Prosecution
260,500

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

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

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

96     Schedule of Programs:
97     State Settlement Agreements
500,000

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

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

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

113     From Federal Funds, One-Time
550,900

114     From Dedicated Credits Revenue, One-Time
50,000

115     From Revenue Transfers, One-Time
234,100

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

118     Prison Operations Administration
835,000

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

138     Schedule of Programs:
139     Medical Services
2,659,000

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

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

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

162     Schedule of Programs:
163     Grants Program
(46,400)

164          To Judicial Council/State Court Administrator -
165     Administration Under Section 63J-1-603(3) of the Utah Code,
166     the Legislature intends that appropriations of up to $2,500,000
167     provided to the Judicial Council/State Court Administrator -
168     Administration in Laws of Utah 2019 Chapter 9, Item 57 and
169     in Chapter 359, Item 7 and in Chapter 508, Items 75 and Items
170     78 through 92 shall not lapse at the close of Fiscal Year 2020.
171     The use of any unused funds is limited to market comparability
172     salary adjustments and career track advancement; employee
173     retention, training, education assistance, and incentives;
174     translation and interpreter services; IT programming and
175     contracted support; computer equipment and software; courts
176     security; special projects and studies; temporary employees
177     (law clerks); trial court program support and senior judge
178     assistance; grant match; and purchase of Utah code and rules
179     for judges.
180          Under Section 63J-1-603 of the Utah Code, the Legislature
181     intends that any unspent funds donated or paid to the juvenile
182     court by private sources for the purpose of compensatory
183     service programs shall not lapse at the close of Fiscal Year
184     2020. Unused funds are to be used to benefit the community
185     through juvenile community service programs such as graffiti
186     removal and community service.
187          Under Sections 63J-1-603 and 63J-1-602.1(66) of the Utah
188     Code, the Legislature intends that any unspent funds remaining
189     in the Law Library (Budget Line BAAA, Appropriation Code
190     BAB) shall not lapse at the close of Fiscal Year 2020. Unused
191     funds are to be used to supplement the costs of the Courts
192     Self-help Center.
193     Item 11
     To Judicial Council/State Court Administrator - Contracts and
194     Leases
195          Under Section 63J-1-603 of the Utah Code, the Legislature
196     intends that appropriations of up to $500,000 provided to the
197     Judicial Council/State Court Administrator-Contracts and
198     Leases in Laws of Utah 2019 Chapter 9, Item 58 and in
199     Chapter 359, Item 8 shall not lapse at the close of Fiscal Year
200     2020. The use of any non-lapsing funds is limited to lease cost
201     increases, contractual obligations and support.
202     Item 12
     To Judicial Council/State Court Administrator - Grand Jury
203          Under Section 63J-1-603 of the Utah Code, the Legislature
204     intends that the appropriations of up to $800 provided to the
205     Judicial Council/State Court Administrator-Grand Jury in Laws
206     of Utah 2019 Chapter 9, Item 59 shall not lapse at the close of
207     Fiscal Year 2020. The use of any non-lapsing funds is limited
208     to expenses related to the grand jury.
209     Item 13
     To Judicial Council/State Court Administrator - Guardian ad Litem
210          Under Section 63J-1-603 of the Utah Code, the Legislature
211     intends that appropriations of up to $500,000 provided to the
212     Judicial Council/State Court Administrator-Guardian ad Litem
213     in Laws of Utah 2019 Chapter 9, Item 60 and in Chapter 359,
214     Item 9 shall not lapse at the close of Fiscal Year 2020. The use
215     of any non-lapsing funds is limited to employee training,
216     development, and incentives; computer equipment and
217     software, special projects and studies, and temporary
218     employees.
219     Item 14
     To Judicial Council/State Court Administrator - Jury and Witness
220     Fees
221          Under Section 63J-1-603 of the Utah Code, the Legislature
222     intends that the appropriations of up to $1,000,000 provided to
223     the Judicial Council/State Court Administrator-Juror, Witness,
224     Interpreter in Laws of Utah 2019 Chapter 9, Item 61 and in
225     Chapter 359, Item 10 shall not lapse at the close of Fiscal Year
226     2020. The use of any non-lapsing funds is limited to expenses
227     for jury, witness fees and interpretation services.
228     Governors Office
229     Item 15
     To Governors Office - CCJJ - Child Welfare Parental Defense
230          Under section 63J-1-603 of the Utah Code, the Legislature
231     intends that appropriations up to $75,000 provided for the
232     Parental Defense in Item 46 of Chapter 5 Laws of Utah 2019
233     not lapse at the close of fiscal year 2020. The Legislature also
234     intends that dedicated credits that have not been expended shall
235     also not lapse at the close of fiscal year 2020.
236     Item 16
     To Governors Office - CCJJ Factual Innocence Payments
237     From General Fund, One-Time
759,500

238     Schedule of Programs:
239     Factual Innocence Payments
759,500

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

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

257          Under section 63J-1-603 of the Utah Code, the Legislature
258     intends that appropriations up to $1,700,000 provided for the
259     Commission on Criminal and Juvenile Justice Commission in
260     Item 66 of Chapter 9 Laws of Utah 2019 not lapse at the close
261     of fiscal year 2020. The Legislature also intends that dedicated
262     credits that have not been expended shall also not lapse at the
263     close of fiscal year 2020. The use of any unused funds is
264     limited to employee incentives, one-time remodeling costs,
265     equipment purchases, one-time DTS projects, research and
266     development contracts, one-time costs associated with H.B.
267     414, Restitution Reporting enacted during the 2019 General
268     Session, extradition costs, meeting and travel costs, state pass
269     through grant programs, and legal costs associated with
270     deliberations required for judicial retention elections.
271     Item 19
     To Governors Office - Constitutional Defense Council
272          Under section 63J-1-603 of the Utah Code, the Legislature
273     intends that appropriations of up to $14,000 provided for the
274     Governor's Office - Constitutional Defense Council in Item 27
275     of Chapter 417 Laws of Utah 2012 not lapse at the close of
276     Fiscal Year 2020. The use of any funds is limited to one-time
277     expenditures authorized by the Constitutional Defense Council.
278     Item 20
     To Governors Office - Emergency Fund
279          Under section 63J-1-603 of the Utah Code, the Legislature
280     intends that appropriations of up to $100,100 for the
281     Governor's Office - Emergency Fund in in Item 67 of Chapter
282     9 Laws of Utah 2019 not lapse at the close of Fiscal Year 2020.
283     The use of any funds is limited to emergency expenditures.
284     Item 21
     To Governors Office - Governor's Office
285     From Federal Funds, One-Time
4,604,000

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

287     Schedule of Programs:
288     Literacy Projects
(11,300)

289     Lt. Governor's Office
4,604,000

290          Under Section 63J-1-603 of the Utah Code, the Legislature
291     intends that appropriations of up to $2,000,000 provided for the
292     Governor's Office in Item 69 of Chapter 9 Laws of Utah 2019
293     not lapse at the close of Fiscal Year 2020. The use of any
294     unused funds is limited to one-time expenditures of the
295     Governor and Lieutenant Governors Offices.
296          Under section 63J-1-603 of the Utah Code, the Legislature
297     intends that appropriations of up to $250,000 for the
298     Governor's Office in Item 99 and up to $1,500,000 for the
299     Governor's Office in Item 107 of Chapter 508 Laws of Utah
300     2019 not lapse at the close of Fiscal Year 2020. The use of any
301     funds is limited to the same purposes as the original
302     appropriations.
303          Under section 63J-1-603 of the Utah Code, the Legislature
304     intends that appropriations of up to $500,000 for the
305     Governor's Office in Item 97 of Chapter 463 Laws of Utah
306     2018 not lapse at the close of Fiscal Year 2020. The use of any
307     funds is limited to the same purposes as the original
308     appropriations.
309     Item 22
     To Governors Office - Governor's Office of Management and
310     Budget
311          Under section 63J-1-603 of the Utah Code, the Legislature
312     intends that appropriations of up to $1,300,000 provided for the
313     Governor's Office - Governor's Office of Management and
314     Budget in Item 70 of Chapter 9 Laws of Utah 2019 not lapse at
315     the close of Fiscal Year 2020. The use of any funds is limited
316     to one-time expenditures of the Governors Office of
317     Management and Budget.
318          Under section 63J-1-603 of the Utah Code, the Legislature
319     intends that appropriations of up to $850,000 for the
320     Governor's Office - Governor's Office of Management and
321     Budget in Item 22 of Chapter 397 Laws of Utah 2018 not lapse
322     at the close of Fiscal Year 2020. The use of any funds is
323     limited to the same purposes as the original appropriations.
324     Item 23
     To Governors Office - Indigent Defense Commission
325     From Federal Funds, One-Time
106,300

326     Schedule of Programs:
327     Indigent Defense Commission
106,300

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

332     From Dedicated Credits Revenue, One-Time
129,500

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

334     Schedule of Programs:
335     Correctional Facilities
136,000

336          Under Section 63J-1-603 of the Utah Code, the Legislature
337     intends that appropriations of up to $2,000,000 provided for the
338     Department of Human Services - Division of Juvenile Justice
339     Services Programs and Operations in Item 73 of Chapter 9,
340     Laws of Utah 2019 not lapse at the close of Fiscal Year 2020.
341     The use of any unused funds is limited to expenditures for data
342     processing and technology-based expenditures; facility repairs,
343     maintenance, and improvements; capital development; other
344     charges and pass-through expenditures; and short-term projects
345     and studies that promote efficiency and service improvement.
346     Item 25
     To Department of Human Services - Division of Juvenile Justice
347     Services - Community Providers
348     From General Fund Restricted - Juvenile Justice Reinvestment Account, One-Time
349     
4,913,200

350     Schedule of Programs:
351     Provider Payments
4,913,200

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

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

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

384     Schedule of Programs:
385     Uninsured Motorist
376,900

386          Under section 63J-1-603 of the Utah Code, the Legislature
387     intends that appropriations up to $1,000,000 provided for The
388     Department of Public Safety - Driver License not lapse at the
389     close of Fiscal Year 2020. This amount excludes any
390     nonlapsing funds from accounts listed under section
391     63J-1-602.1 and 63J-1-602.2. Funding shall be used for
392     one-time enhancements to the uninsured motorist program and
393     other one-time operating expenses.
394     Item 29
     To Department of Public Safety - Emergency Management
395          Under section 63J-1-603 of the Utah Code, the Legislature
396     intends that appropriations of up to $500,000 provided for The
397     Department of Public Safety -Emergency Management not
398     lapse at the close of Fiscal Year 2020. This amount excludes
399     any nonlapsing funds from accounts listed under section
400     63J-1-602.1 and section 63J-1-602.2. Funding shall be used for
401     equipment, technology, and emergencies or disasters.
402     Item 30
     To Department of Public Safety - Emergency Management -
403     National Guard Response
404          Under section 63J-1-603 of the Utah Code, the Legislature
405     intends that appropriations of up to $150,000 provided for the
406     Department of Public Safety - National Guard Response line
407     item not lapse at the close of Fiscal Year 2020. Funds shall be
408     limited to reimbursement for emergency costs.
409     Item 31
     To Department of Public Safety - Highway Safety
410          Under section 63J-1-603 of the Utah Code, the Legislature
411     intends that appropriations of up to $100,000 provided for The
412     Department of Public Safety - Highway Safety not lapse at the
413     close of Fiscal Year 2020. This amount excludes any
414     nonlapsing funds from accounts listed under section
415     63J-1-602.1 and section 63J-1-602.2. Funding shall be used for
416     equipment, technology, and other one-time operating expenses.
417     Item 32
     To Department of Public Safety - Peace Officers' Standards and
418     Training
419          Under section 63J-1-603 of the Utah Code, the Legislature
420     intends that appropriations up to $750,000 provided for The
421     Department of Public Safety - Peace Officers' Standards and
422     Training not lapse at the close of Fiscal Year 2020. Funding
423     shall be used for equipment, technology, and other one-time
424     operating expenses.
425          The Legislature intends that Peace Officer Standards and
426     Training (POST) be able to utilize the funding it received to
427     replace simulators or for other repair needs at POST such as
428     the indoor shooting range or the EVO track.
429     Item 33
     To Department of Public Safety - Programs & Operations
430     From General Fund, One-Time
(179,800)

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

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

434     Highway Patrol - Special Enforcement
1,000,000

435          Under section 63J-1-603 of the Utah Code, the Legislature
436     intends that appropriations of up to $10,000,000 provided for
437     The Department of Public Safety - Programs and Operations
438     not lapse at the close of Fiscal Year 2020. This amount
439     excludes any nonlapsing funds from accounts listed under
440     section 63J-1-602.1 and section 63J-1-602.2. Funding shall be
441     used for equipment, technology, emergencies, and other
442     one-time operating expenses. Under section 63J-1-603 of the
443     Utah Code, the Legislature intends that PSAP dedicated credits
444     of up to $1,200,000 provided for the Department of Public
445     Safety - Programs and Operations CITS Communications
446     division not lapse at the close of Fiscal Year 2020.
447          The Legislature intends that the Department of Public
448     Safety is authorized to increase its fleet by the same number of
449     new officers or vehicles authorized and funded by the
450     Legislature for Fiscal Year 2020 and Fiscal Year 2021.
451          The Legislature intends that any proceeds from the sale of
452     the salvaged helicopter parts and any insurance
453     reimbursements for helicopter repair are to be used by the
454     department for its Aero Bureau operations. The Department of
455     Public Safety is authorized to increase its fleet by the same
456     number of new officers or vehicles authorized and funded by
457     the Legislature for Fiscal Year 2020 and Fiscal Year 2021.
458          The Legislature intends that the State Bureau of
459     Investigations within the Department of Public Safety be able
460     to use $107,738.03 of unclaimed and abandoned seized funds
461     for purposes of public interest. Examples of public interest
462     include payment of court awarded attorney fees and interest
463     charges. Legislative authority is required under Section
464     24-3-103(7).
465          The Legislature intends that the Utah Department of Public
466     Safety be able to purchase up to six vehicles for its centralized
467     evidence management program.
468     Item 34
     To Department of Public Safety - Bureau of Criminal
469     Identification
470     From General Fund, One-Time
(1,500,000)

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

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

493     Schedule of Programs:
494     DFCM Administration
(50,000)

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

502     From Dedicated Credits Revenue, One-Time
185,000

503     Schedule of Programs:
504     Executive Director
170,000

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

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

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

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

514          Under terms of Utah Code Annotated Section
515     63J-1-603(3)(a), the Legislature intends that appropriations
516     provided for Finance Administration in this item shall not lapse
517     at the close of FY 2020.
518     Item 40
     To Department of Administrative Services - Finance Mandated -
519     Mineral Lease Special Service Districts
520     From General Fund Restricted - Mineral Lease, One-Time
(4,495,200)

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

523     Mineral Lease Payments in Lieu
262,800

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

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

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

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

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

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

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

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

536     Revenue Bonds Debt Service
2,462,000

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

541     From Closing Nonlapsing Balances
199,700

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

545     Schedule of Programs:
546     Automated Geographic Reference Center
299,800

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

550     Schedule of Programs:
551     Airport Construction
600,000

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

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

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

557     Rehabilitation/Preservation
260,180,200

558     State Construction
3,000,000

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

561     Schedule of Programs:
562     Cooperative Agreements
5,000,000

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

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

566     Schedule of Programs:
567     Environmental
400,000

568     Materials Lab
2,135,600

569     Program Development
(400,000)

570     Research
160,000

571          Under terms of Utah Code Annotated Section
572     63J-1-603(3)(a), the Legislature intends that appropriations
573     provided for Engineering Services in Item 139, Chapter 508,
574     Laws of Utah 2019, and Item 158, Chapter 407, Laws of Utah
575     2019, shall not lapse at the close of FY 2020. Expenditures of
576     these funds are limited to road usage charge program:
577     $300,000; and technical planning assistance: $700,000.
578     Item 48
     To Transportation - Operations/Maintenance Management
579     From Transportation Fund, One-Time
(18,400)

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

581     Schedule of Programs:
582     Equipment Purchases
6,000,000

583     Lands and Buildings
700,000

584     Region 1
(83,400)

585     Region 3
65,000

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

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

595     Schedule of Programs:
596     Region 1
468,900

597     Region 2
700,200

598     Region 3
235,100

599     Region 4
800,200

600     Item 50
     To Transportation - Share the Road
601     From General Fund Restricted - Share the Road Bicycle Support, One-Time
602     
10,000

603     Schedule of Programs:
604     Share the Road
10,000

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

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

608     Schedule of Programs:
609     Administrative Services
(25,000)

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

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

615     Item 53
     To Transportation - Amusement Ride Safety
616          Under terms of Utah Code Annotated Section
617     63J-1-603(3)(a), the Legislature intends that appropriations
618     provided for Amusement Ride Safety in Item 144, Chapter
619     508, Laws of Utah 2019, shall not lapse at the close of FY
620     2020. Expenditures of these funds are limited to amusement
621     ride safety program: $200,000.
622     Item 54
     To Transportation - Transit Transportation Investment
623     From Transit Transportation Investment Fund, One-Time
6,575,200

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

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

628     Schedule of Programs:
629     Transportation Safety Program
15,000

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

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

636          Under Section 63J-1-603 of the Utah Code, the Legislature
637     intends that $500,000 of the appropriation provided to the
638     Department of Alcoholic Beverage Control shall not lapse at
639     the close of Fiscal Year 2020. The use of any nonlapsing funds
640     is limited to implementation of D365 (DABC automated
641     system).
642     Item 57
     To Department of Alcoholic Beverage Control - Parents
643     Empowered
644          Under Section 63J-1-603 of the Utah Code, the Legislature
645     intends that $77,000 of the appropriation provided to the
646     Underage Drinking Prevention Media and Education
647     Campaign Restricted Account shall not lapse at the close of FY
648     2020.
649     Department of Commerce
650     Item 58
     To Department of Commerce - Building Inspector Training
651     From Dedicated Credits Revenue, One-Time
180,000

652     Schedule of Programs:
653     Building Inspector Training
180,000

654     Item 59
     To Department of Commerce - Commerce General Regulation
655          Under Section 63J-1-603 of the Utah Code, the Legislature
656     intends that additional funds up to $800,000 of the
657     appropriations provided to the Department of Commerce under
658     Laws of Utah 2019 Chapter 3 Item 64, shall not lapse at the
659     close of Fiscal Year 2020. The use of any nonlapsing funds
660     herein is limited to covering costs associated with opioid
661     litigation undertaken by the state, including that contemplated
662     by House Joint Resolution 12, "Joint Resolution Calling Upon
663     the Attorney General to Sue Prescription Opioid
664     Manufacturers."
665          Under Section 63J-1-603 of the Utah Code, the Legislature
666     intends that appropriations provided for the Building Codes
667     and Land Use Education Funds received by the Commerce
668     Building Inspector training in Laws of Utah 2019 Chapter 3
669     Item 63, shall not lapse at the close of Fiscal Year 2020. The
670     use of any nonlapsing funds shall be consistent with the
671     statutory guidelines for this line item that is 100% dedicated
672     credits estimated at up to $1,400,000.
673     Governor's Office of Economic Development
674     Item 60
     To Governor's Office of Economic Development - Administration
675          Under Section 63J-1-603 of the Utah Code, the Legislature
676     intends that appropriations provided to the Governors Office of
677     Economic Development - Administration in Laws of Utah
678     2019 shall not lapse at the close of Fiscal Year 2020. The use
679     of any nonlapsing funds is for: System Management
680     Enhancements, $350,000; Operations and Contractual
681     Obligations, $2,000,000; and Business Marketing, $350,000.
682     Item 61
     To Governor's Office of Economic Development - Business
683     Development
684     From Federal Funds, One-Time
199,900

685     From Dedicated Credits Revenue, One-Time
50,000

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

688          Under Section 63J-1-603 of the Utah Code, the Legislature
689     intends that appropriations provided to the Governors Office of
690     Economic Development - Business Development in Laws of
691     Utah 2019 shall not lapse at the close of Fiscal Year 2020. The
692     use of any nonlapsing funds is limited to: Business Resource
693     Centers $175,000; Technology Commercialization and
694     Innovation Program $3,000,000; Business Cluster Support
695     $200,000; Procurement and Technical Assistance Center
696     Contracts $175,000; System Development $500,000, Corporate
697     Recruitment, Diplomacy and Compliance Contracts $500,000;
698     Rural Development Contracts and Support $100,000.
699     Item 62
     To Governor's Office of Economic Development - Office of
700     Tourism
701          Under Section 63J-1-603 of the Utah Code, the Legislature
702     intends that appropriations provided to the Governors Office of
703     Economic Development -Tourism in Laws of Utah 2019 shall
704     not lapse at the close of Fiscal Year 2020. The use of any
705     nonlapsing funds is limited to Contractual Obligations and
706     Support General Fund, $2,000,000; Motion Picture Incentive
707     Fund Cash Incentives and/or General Fund, $2,675,000;
708     Tourism Marketing Performance Fund, $5,500,000.
709     Item 63
     To Governor's Office of Economic Development - Pass-Through
710     From General Fund, One-Time
(1,000,000)

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

713          Under Section 63J-1-603 of the Utah Code, the Legislature
714     intends that appropriations provided to the Governors Office of
715     Economic Development - Pass-Through in Laws of Utah 2019,
716     shall not lapse at the close of Fiscal Year 2020. The use of any
717     nonlapsing funds is limited to contractual obligations and
718     support, $26,546,400.
719     Item 64
     To Governor's Office of Economic Development - Pete Suazo
720     Utah Athletics Commission
721          Under Section 63J-1-603 of the Utah Code, the Legislature
722     intends that appropriations provided to the Governors Office of
723     Economic Development-Pete Suazo Athletic Commission in
724     Laws of Utah 2019, shall not lapse at the close of Fiscal Year
725     2020. The use of any nonlapsing funds is limited to the Pete
726     Suazo Utah Athletic Program: $150,000 for: Development of
727     Pete Suazo staff and Commission on best practices and systems
728     integration.
729     Item 65
     To Governor's Office of Economic Development - Utah Office of
730     Outdoor Recreation
731          Under Section 63J-1-603 of the Utah Code, the Legislature
732     intends that appropriations provided to the Governors Office of
733     Economic Development - Office of Outdoor Recreation in
734     Laws of Utah 2019, shall not lapse at the close of Fiscal Year
735     2020. The use of any nonlapsing appropriated funds within the
736     expendable special revenue fund is limited to contractual
737     obligations and support, $10,000,000.
738     Item 66
     To Governor's Office of Economic Development - Rural
739     Employment Expansion Program
740          Under Section 63J-1-603 of the Utah Code, the Legislature
741     intends that appropriations provided to the Governors Office of
742     Economic Development - Rural Economic Development
743     Initiative in Laws of Utah 2019, shall not lapse at the close of
744     Fiscal Year 2020. The use of any nonlapsing funds is limited to
745     contractual obligations and support, $1,500,000.
746     Item 67
     To Governor's Office of Economic Development - Talent Ready
747     Utah Center
748     From Dedicated Credits Revenue, One-Time
50,000

749     Schedule of Programs:
750     Talent Ready Utah Center
50,000

751          Under Section 63J-1-603 of the Utah Code, the Legislature
752     intends that appropriations provided to the Governors Office of
753     Economic Development - Talent Ready Utah in Laws of Utah
754     2019 shall not lapse at the close of Fiscal Year 2020. The use
755     of any nonlapsing funds is limited to contractual obligations
756     and support, $5,400,000.
757     Item 68
     To Governor's Office of Economic Development - Rural
758     Coworking and Innovation Center Grant Program
759          Under Section 63J-1-603 of the Utah Code, the Legislature
760     intends that appropriations provided to the Governors Office of
761     Economic Development- Rural Coworking and Innovation
762     Center in Laws of Utah 2019, shall not lapse at the close of
763     Fiscal Year 2020. The use of any nonlapsing funds is limited to
764     contractual obligations and support, $500,000.
765     Item 69
     To Governor's Office of Economic Development - Rural Rapid
766     Manufacturing Grant
767          Under Section 63J-1-603 of the Utah Code, the Legislature
768     intends that appropriations provided to the Governors Office of
769     Economic Development - Rural Rapid Manufacturing Grant in
770     Laws of Utah 2019, shall not lapse at the close of Fiscal Year
771     2020. The use of any nonlapsing funds is limited to contractual
772     obligations and support, $500,000.
773     Item 70
     To Governor's Office of Economic Development - Inland Port
774     Authority
775     From Pass-through, One-Time
500,000

776     Schedule of Programs:
777     Inland Port Authority
500,000

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

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

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

786     Schedule of Programs:
787     Information Technology
30,000

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

791     Schedule of Programs:
792     Community Arts Outreach
175,000

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

800     Schedule of Programs:
801     Indian Affairs
20,000

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

804     Schedule of Programs:
805     Pass-Through
175,000

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

814     Schedule of Programs:
815     Historic Preservation and Antiquities
500,000

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

818     From Federal Funds, One-Time
280,000

819     From Beginning Nonlapsing Balances
288,600

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

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

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

826     Schedule of Programs:
827     Captive Insurers
401,900

828     Electronic Commerce Fee
(438,900)

829          Under Section 63J-1-603 of the Utah Code, the Legislature
830     intends that appropriations provided from the Insurance
831     Department Restricted Account for the Insurance Department
832     Administrative line item not lapse at the close of Fiscal Year
833     2020. The use of nonlapsing funds is limited to consolidation
834     of the Department with their Fraud Division at a new building
835     location, $500,000.
836     Labor Commission
837     Item 79
     To Labor Commission
838     From Federal Funds, One-Time
113,300

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

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

844     Schedule of Programs:
845     License Plates Production
171,800

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

848     From General Fund Restricted - Electronic Payment Fee Rest. Acct, One-Time
849     
500,000

850     Schedule of Programs:
851     Administration Division
(60,000)

852     Motor Vehicles
500,000

853          Under Section 63J-1-603 of the Utah Code, the Legislature
854     intends that appropriations provided to the Tax Commission -
855     Administration up to $1 million not lapse at the close of FY
856     2020. The use of nonlapsing funds is limited to protecting and
857     enhancing the State's tax and motor vehicle systems and
858     processes; continuing to protect the State's revenues from tax
859     fraud, identity theft, and security intrusions; and litigation and
860     related costs, $1,000,000.
861     Social Services
862     Department of Health
863     Item 82
     To Department of Health - Children's Health Insurance Program
864     From Revenue Transfers, One-Time
173,000

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

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

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

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

880     From General Fund Restricted - Cigarette Tax Restricted Account, One-Time
881     
(9,700)

882     Schedule of Programs:
883     Epidemiology
1,362,200

884     Health Promotion
7,653,200

885          The Legislature intends that the Department of Health
886     report to the Social Services Appropriations Subcommittee by
887     May 1, 2020 on what has been done to improve the accuracy of
888     records in the Utah Statewide Immunization System for (1)
889     youth for under reporting of Tdap (tetanus, diphtheria, and
890     pertussis) and Td (tetanus and diphtheria) immunization, (2)
891     adults over 65 years old for better links to death records, and
892     (3) identifying how many medical providers are not enrolled.
893          Under Section 63J-1-603 of the Utah Code Item 175 of
894     Chapter 508, Laws of Utah 2019, the Legislature intends up to
895     $100,000 General Fund provided for the Department of
896     Health's Disease Control and Prevention line item shall not
897     lapse at the close of Fiscal Year 2020. The use of any
898     nonlapsing funds is limited to efforts to Utah produce
899     incentives.
900          Notwithstanding the intent language passed in Item 3 of
901     Chapter 10, Laws of Utah 2019, the Department of Health may
902     use up to $100,000 beginning nonlapsing on any purpose.
903          Notwithstanding the intent language passed on lines 98
904     through 104 in H.B. 7, Social Services Base Budget, under
905     Section 63J-1-603 of the Utah Code Item 184 of Chapter 407,
906     Laws of Utah 2019, the Legislature intends up to $63,000
907     General Fund provided for the Department of Health's Disease
908     Control and Prevention line item shall not lapse at the close of
909     Fiscal Year 2020. The use of any nonlapsing funds is limited to
910     Alzheimer's programs and outreach.
911          Notwithstanding the intent language passed on lines 105
912     through 110 in H.B. 7, Social Services Base Budget, under
913     Section 63J-1-603 of the Utah Code Item 175 of Chapter 508,
914     Laws of Utah 2019, the Legislature intends up to $63,000
915     General Fund provided for the Department of Health's Disease
916     Control and Prevention line item shall not lapse at the close of
917     Fiscal Year 2020. The use of any nonlapsing funds is limited to
918     efforts to prevent sexual assault.
919          The Legislature intends that the Departments of Health and
920     Environmental Quality use the ongoing funding provided in
921     item 58 of Chapter 10, Laws of Utah 2019 to report to the
922     Office of the Legislative Fiscal Analyst by June 15, 2020 on
923     the pros and cons of changing the water testing relationship
924     between the two departments as well as private sector
925     alternatives to the Department of Health's laboratory testing
926     services.
927     Item 84
     To Department of Health - Executive Director's Operations
928     From General Fund, One-Time
20,100

929     From Federal Funds, One-Time
618,500

930     From Dedicated Credits Revenue, One-Time
9,300

931     Schedule of Programs:
932     Adoption Records Access
1,800

933     Center for Health Data and Informatics
51,300

934     Executive Director
618,500

935     Program Operations
(100,000)

936     Center for Medical Cannabis
76,300

937          The Legislature intends that the Department of Health
938     prepare proposed performance measures for all new funding of
939     $10,000 or more and provide this information to the Office of
940     the Legislative Fiscal Analyst by April 1, 2020. The
941     department shall include the measures presented to the
942     Subcommittee during the requests for funding, or provide a
943     detailed explanation for changing the measures. For FY 2020
944     items, the department shall provide a final report to the Office
945     of the Legislative Fiscal Analyst by August 31, 2020.
946          The Legislature intends that the Department of Health
947     provide an update on the status of all recommendations passed
948     as part of the accountable base budget review during the 2019
949     Interim by June 1, 2020 to the Social Services Appropriations
950     Subcommittee.
951     Item 85
     To Department of Health - Family Health and Preparedness
952     From General Fund, One-Time
(60,400)

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

954     From Expendable Receipts, One-Time
135,000

955     From General Fund Restricted - Home Visiting Restricted Account, One-Time
956     
(2,200)

957     From Beginning Nonlapsing Balances
(185,400)

958     Schedule of Programs:
959     Child Development
(2,000)

960     Director's Office
(58,700)

961     Health Facility Licensing and Certification
(185,400)

962     Maternal and Child Health
14,116,200

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

972     From Dedicated Credits Revenue, One-Time
325,800

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

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

975     From Medicaid Expansion Fund, One-Time
713,900

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

977     Schedule of Programs:
978     Financial Services
124,200

979     Medicaid Operations
34,976,900

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

982     From Closing Nonlapsing Balances
(185,400)

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

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

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

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

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

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

990     From General Fund Restricted - Cigarette Tax Restricted Account, One-Time
991     
300

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

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

994     From Pass-through, One-Time
13,000

995     Schedule of Programs:
996     Expenditure Offsets from Collections
13,000

997     Medicaid Expansion
(102,000)

998     Nursing Home
1,506,700

999     Other Services
41,185,600

1000     Pharmacy
148,485,100

1001          Under Section 63J-1-603 of the Utah Code Item 64 of
1002     Chapter 10, Laws of Utah 2019, the Legislature intends up to
1003     $350,000 provided for the Department of Health's Medicaid
1004     Services line item shall not lapse at the close of Fiscal Year
1005     2020. The use of any nonlapsing funds is limited to property
1006     improvements in intermediate care facilities for individuals
1007     with intellectual disabilities serving Utah Medicaid clients.
1008          The Department of Health may use up to a combined
1009     maximum of $12,400,000 from the General Fund Restricted -
1010     Medicaid Restricted Account and associated federal matching
1011     funds provided for Medicaid Services and Children's Health
1012     Insurance Program only in the case that non-federal fund
1013     appropriations provided for FY 2020 in all other items of
1014     appropriation within the respective line item are insufficient to
1015     pay appropriate Medicaid claims within the respective line
1016     item for FY 2020 when combined with federal matching funds.
1017          The Legislature intends that all funding for the Health
1018     Insurance Fee required under Affordable Care Act Provision
1019     9010 paid by Medicaid managed care plans be made contingent
1020     upon a reconciliation of the actual tax payments due.
1021     Item 89
     To Department of Health - Primary Care Workforce Financial
1022     Assistance
1023     From Federal Funds, One-Time
202,500

1024     Schedule of Programs:
1025     Primary Care Workforce Financial Assistance
202,500

1026     Item 90
     To Department of Health - Emergency Disease Response
1027     From General Fund, One-Time
16,000,000

1028     Schedule of Programs:
1029     Emergency Disease Response
16,000,000

1030          Under Section 63J-1-603 of the Utah Code the Legislature
1031     intends that up to $16,000,000 General Fund provided in this
1032     line item for the Department of Health's Emergency Disease
1033     Response line item shall not lapse at the close of Fiscal Year
1034     2020. The use of any nonlapsing funds is limited to state
1035     response to coronavirus.
1036     Department of Human Services
1037     Item 91
     To Department of Human Services - Division of Aging and Adult
1038     Services
1039     From General Fund, One-Time
(231,400)

1040     From Federal Funds, One-Time
1,375,400

1041     Schedule of Programs:
1042     Administration - DAAS
1,375,400

1043     Aging Alternatives
(231,400)

1044     Item 92
     To Department of Human Services - Division of Child and Family
1045     Services
1046     From General Fund, One-Time
(53,500)

1047     From Federal Funds, One-Time
5,690,400

1048     From Dedicated Credits Revenue, One-Time
(2,000)

1049     From Expendable Receipts, One-Time
2,000

1050     From Gen. Fund Rest. - Victims of Domestic Violence Services Acct, One-Time
1051     
30,000

1052     Schedule of Programs:
1053     Administration - DCFS
5,690,400

1054     Child Welfare Management Information System
(53,500)

1055     Domestic Violence
30,000

1056     Item 93
     To Department of Human Services - Executive Director
1057     Operations
1058     From General Fund, One-Time
(691,800)

1059     From Federal Funds, One-Time
715,500

1060     Schedule of Programs:
1061     Executive Director's Office
23,700

1062          The Legislature intends that the Department of Human
1063     Services prepare proposed performance measures for all new
1064     funding of $10,000 or more and provide this information to the
1065     Office of the Legislative Fiscal Analyst by April 1, 2020. The
1066     department shall include the measures presented to the
1067     Subcommittee during the requests for funding, or provide a
1068     detailed explanation for changing the measures. For FY 2020
1069     items, the department shall provide a final report to the Office
1070     of the Legislative Fiscal Analyst by August 31, 2020.
1071          The Legislature intends that the Department of Human
1072     Services provide an update on the status of all
1073     recommendations passed as part of the accountable base
1074     budget review during the 2019 Interim by June 1, 2020 to the
1075     Social Services Appropriations Subcommittee.
1076     Item 94
     To Department of Human Services - Office of Public Guardian
1077     From General Fund, One-Time
(58,000)

1078     From Revenue Transfers, One-Time
(39,000)

1079     Schedule of Programs:
1080     Office of Public Guardian
(97,000)

1081     Item 95
     To Department of Human Services - Office of Recovery Services
1082     From General Fund, One-Time
(83,100)

1083     From Federal Funds, One-Time
1,973,200

1084     Schedule of Programs:
1085     Administration - ORS
2,035,300

1086     Medical Collections
(145,200)

1087     Item 96
     To Department of Human Services - Division of Services for
1088     People with Disabilities
1089     From General Fund, One-Time
3,192,200

1090     From Expendable Receipts, One-Time
15,000

1091     From Revenue Transfers, One-Time
6,981,400

1092     Schedule of Programs:
1093     Community Supports Waiver
10,196,400

1094     Utah State Developmental Center
(7,800)

1095          The Legislature intends that the Division of Services for
1096     People with Disabilities (DSPD) may use funds originally
1097     appropriated for individuals transitioning from intermediate
1098     care facilities to community-based services in H.J.R. 28 (2019
1099     General Session) for other DSPD services, such as civil
1100     commitments, emergency placements, and additional needs, in
1101     FY 2020 and FY 2021. The Legislature further intends that
1102     DSPD report on the use of these and any other funds
1103     appropriated in the 2020 General Session for the DSPD budget
1104     shortfall to the Office of the Legislative Fiscal Analyst by
1105     September 1, 2020 for FY 2020 funds and by September 1,
1106     2021 for FY 2021 funds.
1107     Item 97
     To Department of Human Services - Division of Substance Abuse
1108     and Mental Health
1109     From General Fund, One-Time
172,100

1110     From Federal Funds, One-Time
16,072,600

1111     From Dedicated Credits Revenue, One-Time
2,014,300

1112     From Expendable Receipts, One-Time
502,800

1113     Schedule of Programs:
1114     Administration - DSAMH
16,072,600

1115     Community Mental Health Services
1,044,900

1116     State Hospital
1,644,300

1117     Department of Workforce Services
1118     Item 98
     To Department of Workforce Services - Administration
1119     From Expendable Receipts, One-Time
71,200

1120     From General Fund Restricted - School Readiness Account, One-Time
16,800

1121     Schedule of Programs:
1122     Administrative Support
60,200

1123     Communications
6,800

1124     Executive Director's Office
5,000

1125     Human Resources
10,300

1126     Internal Audit
5,700

1127          The Legislature intends that the Department of Workforce
1128     Services prepare proposed performance measures for all new
1129     funding of $10,000 or more and provide this information to the
1130     Office of the Legislative Fiscal Analyst by April 1, 2020. The
1131     department shall include the measures presented to the
1132     Subcommittee during the requests for funding, or provide a
1133     detailed explanation for changing the measures. For FY 2020
1134     items, the department shall provide a final report to the Office
1135     of the Legislative Fiscal Analyst by August 31, 2020.
1136          The Legislature intends that the Department of Workforce
1137     Services provide an update on the status of all
1138     recommendations passed as part of the accountable base
1139     budget review during the 2019 Interim by June 1, 2020 to the
1140     Social Services Appropriations Subcommittee.
1141     Item 99
     To Department of Workforce Services - General Assistance
1142     From General Fund, One-Time
(1,626,500)

1143     Schedule of Programs:
1144     General Assistance
(1,626,500)

1145     Item 100
     To Department of Workforce Services - Housing and Community
1146     Development
1147     From General Fund, One-Time
(55,000)

1148     From Expendable Receipts, One-Time
250,000

1149     From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
400,000

1150     From Revenue Transfers, One-Time
500,000

1151     From Uintah Basin Revitalization Fund, One-Time
20,000

1152     Schedule of Programs:
1153     Community Development
20,000

1154     Homeless Committee
345,000

1155     Housing Development
500,000

1156     Weatherization Assistance
250,000

1157          The Legislature intends to increase by two the number of
1158     vehicles assigned to the Department of Workforce Services in
1159     Fiscal Year 2020. Approval of the increase in vehicles will
1160     allow for the purchase of two vehicles for the Weatherization
1161     Assistance Program to replace two vehicles which have
1162     reached their effective end of life. The vehicles being replaced
1163     were purchased with federal funds in 2009 and are not
1164     currently included in the number of vehicles assigned to the
1165     department.
1166          Pursuant to passage of Senate Bill 159 in the 2019 General
1167     Session, the Legislature intends that the Division of Finance
1168     repeal the Youth Development Organization Restricted
1169     Account and the Youth Character Organization Restricted
1170     Account and close the balances to the General Fund at the time
1171     of repeal.
1172     Item 101
     To Department of Workforce Services - Operations and Policy
1173     From General Fund, One-Time
(442,400)

1174     From Expendable Receipts, One-Time
(81,300)

1175     From Navajo Revitalization Fund, One-Time
3,500

1176     From OWHTF-Low Income Housing, One-Time
2,100

1177     From Revenue Transfers, One-Time
2,000,000

1178     From Uintah Basin Revitalization Fund, One-Time
1,800

1179     Schedule of Programs:
1180     Eligibility Services
1,929,600

1181     Facilities and Pass-Through
(2,700)

1182     Information Technology
(100)

1183     Utah Data Research Center
(442,400)

1184     Workforce Development
(600)

1185     Workforce Research and Analysis
(100)

1186          The Legislature authorizes the Department of Workforce
1187     Services to spend all available money, as authorized by the
1188     Department of Health, in the Medicaid Expansion Fund (fund
1189     2252) for FY 2020 regardless of the amount appropriated as
1190     allowed by the fund's authorizing statute.
1191     Item 102
     To Department of Workforce Services - Special Service Districts
1192     From General Fund Restricted - Mineral Lease, One-Time
(825,600)

1193     Schedule of Programs:
1194     Special Service Districts
(825,600)

1195     Item 103
     To Department of Workforce Services - State Office of
1196     Rehabilitation
1197     From Expendable Receipts, One-Time
1,500

1198     From Permanent Community Impact Loan Fund, One-Time
1,000

1199     From General Fund Restricted - School Readiness Account, One-Time
400

1200     Schedule of Programs:
1201     Deaf and Hard of Hearing
2,700

1202     Executive Director
100

1203     Rehabilitation Services
100

1204     Item 104
     To Department of Workforce Services - Unemployment Insurance
1205     From Expendable Receipts, One-Time
8,600

1206     From Permanent Community Impact Loan Fund, One-Time
3,700

1207     From General Fund Restricted - School Readiness Account, One-Time
1,200

1208     Schedule of Programs:
1209     Adjudication
13,500

1210     Higher Education
1211     University of Utah
1212     Item 105
     To University of Utah - Education and General
1213     From General Fund, One-Time
(75,000,000)

1214     From Education Fund, One-Time
75,000,000

1215     Item 106
     To University of Utah - Public Service
1216     From Education Fund, One-Time
200,000

1217     Schedule of Programs:
1218     Natural History Museum of Utah
200,000

1219     Utah State University
1220     Item 107
     To Utah State University - Education and General
1221     From General Fund, One-Time
(74,994,100)

1222     From Education Fund, One-Time
78,200,000

1223     Schedule of Programs:
1224     Education and General
3,205,900

1225     Weber State University
1226     Item 108
     To Weber State University - Education and General
1227     From General Fund, One-Time
(74,300)

1228     Schedule of Programs:
1229     Education and General
(74,300)

1230     Southern Utah University
1231     Item 109
     To Southern Utah University - Education and General
1232     From General Fund, One-Time
5,900

1233     Schedule of Programs:
1234     Education and General
5,900

1235     Utah Valley University
1236     Item 110
     To Utah Valley University - Education and General
1237     From General Fund, One-Time
(107,900)

1238     From Education Fund, One-Time
300,300

1239     Schedule of Programs:
1240     Education and General
192,400

1241     Snow College
1242     Item 111
     To Snow College - Education and General
1243     From General Fund, One-Time
81,700

1244     Schedule of Programs:
1245     Education and General
81,700

1246     Dixie State University
1247     Item 112
     To Dixie State University - Education and General
1248     From General Fund, One-Time
386,300

1249     Schedule of Programs:
1250     Education and General
386,300

1251     Salt Lake Community College
1252     Item 113
     To Salt Lake Community College - Education and General
1253     From General Fund, One-Time
30,900

1254     Schedule of Programs:
1255     Education and General
30,900

1256     State Board of Regents
1257     Item 114
     To State Board of Regents - Administration
1258     From General Fund, One-Time
(28,500)

1259     From Education Fund, One-Time
2,692,000

1260     Schedule of Programs:
1261     Administration
2,663,500

1262     Natural Resources, Agriculture, and Environmental Quality
1263     Department of Agriculture and Food
1264     Item 115
     To Department of Agriculture and Food - Administration
1265     From General Fund, One-Time
(447,100)

1266     From Dedicated Credits Revenue, One-Time
(172,000)

1267     From Closing Nonlapsing Balances
447,100

1268     Schedule of Programs:
1269     Chemistry Laboratory
(172,000)

1270     Item 116
     To Department of Agriculture and Food - Invasive Species
1271     Mitigation
1272     From General Fund Restricted - Invasive Species Mitigation Account, One-Time
1273     
1,000,000

1274     Schedule of Programs:
1275     Invasive Species Mitigation
1,000,000

1276     Item 117
     To Department of Agriculture and Food - Plant Industry
1277     From General Fund, One-Time
(500,000)

1278     From Dedicated Credits Revenue, One-Time
1,200,000

1279     From Gen. Fund Rest. - Cannabinoid Product Restricted Account, One-Time
1280     
(506,600)

1281     From Closing Nonlapsing Balances
500,000

1282     Schedule of Programs:
1283     Plant Industry
693,400

1284     Item 118
     To Department of Agriculture and Food - Regulatory Services
1285     From General Fund, One-Time
(527,700)

1286     From Dedicated Credits Revenue, One-Time
236,000

1287     From Closing Nonlapsing Balances
527,700

1288     Schedule of Programs:
1289     Regulatory Services
236,000

1290     Item 119
     To Department of Agriculture and Food - Resource Conservation
1291     From Dedicated Credits Revenue, One-Time
1,000

1292     From Agriculture Resource Development Fund, One-Time
475,000

1293     Schedule of Programs:
1294     Resource Conservation
476,000

1295     Department of Environmental Quality
1296     Item 120
     To Department of Environmental Quality - Air Quality
1297     From Federal Funds, One-Time
1,400,500

1298     Schedule of Programs:
1299     Air Quality
1,400,500

1300     Item 121
     To Department of Environmental Quality - Drinking Water
1301     From Federal Funds, One-Time
295,000

1302     From Dedicated Credits Revenue, One-Time
35,100

1303     Schedule of Programs:
1304     Drinking Water
330,100

1305          Under the terms of 63J-1-603 of the Utah Code, the
1306     Legislature intends that appropriations of up to $200,000
1307     provided in Item 274, S.B. 2, 2019 General Session, to the
1308     Division of Drinking Water shall not lapse at the close of FY
1309     2020. Expenditures of these funds are limited to the Panguitch
1310     City Water Restoration.
1311     Item 122
     To Department of Environmental Quality - Environmental
1312     Response and Remediation
1313     From Federal Funds, One-Time
8,041,900

1314     From Dedicated Credits Revenue, One-Time
15,200

1315     From Expendable Receipts, One-Time
15,000

1316     Schedule of Programs:
1317     Environmental Response and Remediation
8,072,100

1318     Item 123
     To Department of Environmental Quality - Executive Director's
1319     Office
1320     From Federal Funds, One-Time
17,500

1321     Schedule of Programs:
1322     Executive Director's Office
17,500

1323     Item 124
     To Department of Environmental Quality - Waste Management
1324     and Radiation Control
1325     From Dedicated Credits Revenue, One-Time
(162,600)

1326     From Expendable Receipts, One-Time
162,600

1327     Item 125
     To Department of Environmental Quality - Water Quality
1328     From General Fund, One-Time
(100,000)

1329     From Federal Funds, One-Time
58,000

1330     From Dedicated Credits Revenue, One-Time
372,100

1331     Schedule of Programs:
1332     Water Quality
330,100

1333     Governor's Office
1334     Item 126
     To Governor's Office - Office of Energy Development
1335     From General Fund, One-Time
(24,400)

1336     Schedule of Programs:
1337     Office of Energy Development
(24,400)

1338          Under the terms of 63J-1-603 of the Utah Code, the
1339     Legislature intends that appropriations of up to $1,000,000 for
1340     the Isotopes Research Center provided in Item 43, S.B. 3, 2019
1341     General Session, to the Office of Energy Development shall
1342     not lapse at the close of FY 2020.
1343     Department of Natural Resources
1344     Item 127
     To Department of Natural Resources - Contributed Research
1345     From Expendable Receipts, One-Time
1,510,800

1346     Schedule of Programs:
1347     Contributed Research
1,510,800

1348     Item 128
     To Department of Natural Resources - Cooperative Agreements
1349     From Federal Funds, One-Time
2,000,000

1350     From Dedicated Credits Revenue, One-Time
6,000,000

1351     Schedule of Programs:
1352     Cooperative Agreements
8,000,000

1353     Item 129
     To Department of Natural Resources - Forestry, Fire and State
1354     Lands
1355     From General Fund, One-Time
13,485,300

1356     Schedule of Programs:
1357     Fire Management
500,000

1358     Fire Suppression Emergencies
12,885,300

1359     Project Management
100,000

1360          The Legislature intends that the Utah Lake Eco System
1361     appropriation be used to fund treatment to mitigate harmful
1362     algal blooms (HABs) in Utah Lake and fund research
1363     identifying innovative nutrient management approaches that
1364     provide the greatest return on investment to local citizens and
1365     to Utah Lake through Scientific Peer Review of the Science
1366     Panel advising the Utah Lake Commission and Steering
1367     Committee. Specific research focuses would include
1368     investigation of constructed treatment wetlands and
1369     geochemical augmentation to reduce phosphorous loading, and
1370     finally contribute to match funding that could also include
1371     in-lake experiments to investigate nutrient cycling and Utah
1372     Lake. A final portion of the funding would be used to
1373     investigate and address current warning thresholds used by
1374     state agencies and local health departments on HABs and
1375     appropriate alternatives.
1376     Item 130
     To Department of Natural Resources - Parks and Recreation
1377     From General Fund, One-Time
(280,100)

1378     From Expendable Receipts, One-Time
267,100

1379     From General Fund Restricted - State Park Fees, One-Time
780,100

1380     Schedule of Programs:
1381     Park Operation Management
767,100

1382     Item 131
     To Department of Natural Resources - Parks and Recreation
1383     Capital Budget
1384     From Expendable Receipts, One-Time
175,000

1385     From General Fund Restricted - Off-highway Vehicle, One-Time
2,500,000

1386     Schedule of Programs:
1387     Donated Capital Projects
175,000

1388     Off-highway Vehicle Grants
2,500,000

1389     Item 132
     To Department of Natural Resources - Utah Geological Survey
1390     From Beginning Nonlapsing Balances
(4,000,000)

1391     Schedule of Programs:
1392     Technical Services
(4,000,000)

1393          Under the terms of 63J-1-603 of the Utah Code, the
1394     Legislature intends that $1 million appropriated for the
1395     Bonneville Salt Flats Restoration Project not lapse at the close
1396     of FY 2020.
1397     Item 133
     To Department of Natural Resources - Water Resources
1398     From Federal Funds, One-Time
750,000

1399     From Water Resources Conservation and Development Fund, One-Time
145,700

1400     Schedule of Programs:
1401     Cloudseeding
50,000

1402     Construction
845,700

1403     Item 134
     To Department of Natural Resources - Wildlife Resources
1404     From General Fund, One-Time
(299,900)

1405     From Expendable Receipts, One-Time
110,800

1406     From General Fund Restricted - Wildlife Resources, One-Time
1,324,900

1407     Schedule of Programs:
1408     Administrative Services
1,025,000

1409     Director's Office
110,800

1410          The Legislature intends that the Division of Water
1411     Resources use the $750,000 appropriation to the Rebate
1412     Program for Water Reduction Devices to issue rebates. The
1413     Legislature further intends that the division develop a plan to
1414     issue fixed amount rebates and report to the Natural Resources,
1415     Agriculture, and Environmental Quality Appropriations
1416     Subcommittee on their plan before July 1, 2020.
1417     Item 135
     To Department of Natural Resources - Wildlife Resources Capital
1418     Budget
1419     From General Fund, One-Time
(240,800)

1420     From General Fund Restricted - Wildlife Resources, One-Time
240,800

1421     Public Lands Policy Coordinating Office
1422     Item 136
     To Public Lands Policy Coordinating Office
1423     From General Fund, One-Time
(360,000)

1424     Schedule of Programs:
1425     Public Lands Policy Coordinating Office
(360,000)

1426     Retirement and Independent Entities
1427     Career Service Review Office
1428     Item 137
     To Career Service Review Office
1429          Under the terms of Section 63J-1-603 of the Utah Code, the
1430     Legislature intends that $30,000 of appropriations provided for
1431     the Career Service Review Office in Laws of Utah 2019,
1432     Chapter 4, Item 3, shall not lapse at the close of fiscal year
1433     2020. The use of any nonlapsing funds is limited to grievance
1434     resolution.
1435     Utah Education and Telehealth Network
1436     Item 138
     To Utah Education and Telehealth Network
1437     From Education Fund, One-Time
(500,000)

1438     Schedule of Programs:
1439     Administration
(500,000)

1440     Executive Appropriations
1441     Capitol Preservation Board
1442     Item 139
     To Capitol Preservation Board
1443     From General Fund, One-Time
82,500,000

1444     Schedule of Programs:
1445     Capitol Preservation Board
82,500,000

1446          Under terms of Section 63J-1-603(3)(a) Utah Code
1447     Annotated, the Legislature intends that appropriations provided
1448     for the Capitol Preservation Board in item 15, Chapter 6, Laws
1449     of Utah 2019 not lapse at the close of Fiscal Year 2020. Use of
1450     any nonlapsing funds is limited to one-time operations costs.
1451     Legislature
1452     Item 140
     To Legislature - Office of Legislative Research and General
1453     Counsel
1454     From General Fund, One-Time
(22,200)

1455     Schedule of Programs:
1456     Administration
(22,200)

1457     Item 141
     To Legislature - Office of the Legislative Fiscal Analyst
1458     From General Fund, One-Time
(48,500)

1459     Schedule of Programs:
1460     Administration and Research
(48,500)

1461     Item 142
     To Legislature - Legislative Support
1462          The Legislature intends that, at the close of fiscal year 2020
1463     accounting, the Division of Finance transfer any fiscal year
1464     2020 closing nonlapsing balances in the Legislative Support
1465     line item to the Legislative Services line item as fiscal year
1466     2021 beginning nonlapsing balances.
1467     Item 143
     To Legislature - Legislative Services
1468     From General Fund, One-Time
142,700

1469     Schedule of Programs:
1470     Human Resources
48,500

1471     Administration
94,200

1472          The Legislature intends that, at the close of fiscal year 2020
1473     accounting, the Division of Finance transfer any fiscal year
1474     2020 closing nonlapsing balances in the Legislative Support
1475     line item to the Legislative Services line item as fiscal year
1476     2021 beginning nonlapsing balances.
1477     Department of Veterans and Military Affairs
1478     Item 144
     To Department of Veterans and Military Affairs - Veterans and
1479     Military Affairs
1480     From Federal Funds, One-Time
5,100

1481     Schedule of Programs:
1482     State Approving Agency
5,100

1483          Under terms of Section 63J-1-603(3)(a) Utah Code
1484     Annotated, the Legislature intends that appropriations provided
1485     for the Department of Veterans and Military Affairs in Item 25,
1486     Chapter 6, Laws of Utah 2019 not lapse at the close of Fiscal
1487     Year 2020. Use of any nonlapsing funds is limited to veterans
1488     outreach, cemetery, and First Time Home Buyer Program
1489     one-time operations costs.
1490          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1491     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1492     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1493     accounts to which the money is transferred may be made without further legislative action, in
1494     accordance with statutory provisions relating to the funds or accounts.
1495     Executive Offices and Criminal Justice
1496     Governors Office
1497     Item 145
     To Governors Office - Crime Victim Reparations Fund
1498     From General Fund, One-Time
212,300

1499     Schedule of Programs:
1500     Crime Victim Reparations Fund
212,300

1501     Item 146
     To Governors Office - State Elections Grant Fund
1502     From Federal Funds, One-Time
635,000

1503     Schedule of Programs:
1504     State Elections Grant Fund
635,000

1505     Business, Economic Development, and Labor
1506     Governor's Office of Economic Development
1507     Item 147
     To Governor's Office of Economic Development - Outdoor
1508     Recreation Infrastructure Account
1509     From Outdoor Recreation Infrastructure Account, One-Time
(1,000,000)

1510     Schedule of Programs:
1511     Outdoor Recreation Infrastructure Account
(1,000,000)

1512     Social Services
1513     Department of Health
1514     Item 148
     To Department of Health - Spinal Cord and Brain Injury
1515     Rehabilitation Fund
1516     From General Fund, One-Time
(50,000)

1517     Schedule of Programs:
1518     Spinal Cord and Brain Injury Rehabilitation Fund
(50,000)

1519     Item 149
     To Department of Health - Pediatric Neuro-Rehabilitation Fund
1520     From General Fund, One-Time
50,000

1521     Schedule of Programs:
1522     Pediatric Neuro-Rehabilitation Fund
50,000

1523     Department of Workforce Services
1524     Item 150
     To Department of Workforce Services - Individuals with Visual
1525     Impairment Fund
1526     From Dedicated Credits Revenue, One-Time
35,700

1527     Schedule of Programs:
1528     Individuals with Visual Impairment Fund
35,700

1529     Item 151
     To Department of Workforce Services - Intermountain
1530     Weatherization Training Fund
1531     From Dedicated Credits Revenue, One-Time
60,000

1532     Schedule of Programs:
1533     Intermountain Weatherization Training Fund
60,000

1534     Item 152
     To Department of Workforce Services - Navajo Revitalization
1535     Fund
1536     From Dedicated Credits Revenue, One-Time
125,500

1537     Schedule of Programs:
1538     Navajo Revitalization Fund
125,500

1539     Item 153
     To Department of Workforce Services - Permanent Community
1540     Impact Bonus Fund
1541     From Interest Income, One-Time
800,000

1542     From General Fund Restricted - Mineral Bonus, One-Time
5,735,100

1543     Schedule of Programs:
1544     Permanent Community Impact Bonus Fund
6,535,100

1545     Item 154
     To Department of Workforce Services - Permanent Community
1546     Impact Fund
1547     From General Fund Restricted - Mineral Lease, One-Time
(8,245,100)

1548     From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
(11,400)

1549     Schedule of Programs:
1550     Permanent Community Impact Fund
(8,256,500)

1551     Item 155
     To Department of Workforce Services - Uintah Basin
1552     Revitalization Fund
1553     From Dedicated Credits Revenue, One-Time
220,000

1554     Schedule of Programs:
1555     Uintah Basin Revitalization Fund
220,000

1556     Item 156
     To Department of Workforce Services - Olene Walker Low
1557     Income Housing
1558     From Federal Funds, One-Time
1,223,600

1559     From Dedicated Credits Revenue, One-Time
24,800

1560     From Interest Income, One-Time
2,580,000

1561     From Restricted Revenue, One-Time
225,000

1562     From Revenue Transfers, One-Time
(750,000)

1563     From Closing Fund Balance
(5,140,300)

1564     Schedule of Programs:
1565     Olene Walker Low Income Housing
(1,836,900)

1566     Natural Resources, Agriculture, and Environmental Quality
1567     Department of Natural Resources
1568     Item 157
     To Department of Natural Resources - Wildland Fire Suppression
1569     Fund
1570     From General Fund Restricted - Mineral Bonus, One-Time
743,300

1571     Schedule of Programs:
1572     Wildland Fire Suppression Fund
743,300

1573     Executive Appropriations
1574     Capitol Preservation Board
1575     Item 158
     To Capitol Preservation Board - State Capitol Fund
1576     From Dedicated Credits Revenue, One-Time
29,100

1577     Schedule of Programs:
1578     State Capitol Fund
29,100

1579     Utah National Guard
1580     Item 159
     To Utah National Guard - National Guard MWR Fund
1581     From Dedicated Credits Revenue, One-Time
2,500,000

1582     Schedule of Programs:
1583     National Guard MWR Fund
2,500,000

1584          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1585     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1586     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1587     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1588     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1589     amounts between funds and accounts as indicated.
1590     Executive Offices and Criminal Justice
1591     Utah Department of Corrections
1592     Item 160
     To Utah Department of Corrections - Utah Correctional Industries
1593          Under Section 63J-1-603 of the Utah Code, the Legislature
1594     intends that the appropriation for the Utah Department of
1595     Corrections - Utah Correctional Industries in item 92 of
1596     chapter 9, Laws of Utah 2019 not lapse at the close of Fiscal
1597     Year 2020. Any nonlapsing retained earnings would be used in
1598     the on-going operations of UCI.
1599     Infrastructure and General Government
1600     Department of Administrative Services Internal Service Funds
1601     Item 161
     To Department of Administrative Services Internal Service Funds -
1602     Division of Facilities Construction and Management - Facilities Management
1603     From Dedicated Credits Revenue, One-Time
1,117,200

1604     Schedule of Programs:
1605     ISF - Facilities Management
1,117,200

1606     Item 162
     To Department of Administrative Services Internal Service Funds -
1607     Division of Fleet Operations
1608     From Dedicated Credits Revenue, One-Time
3,030,300

1609     Schedule of Programs:
1610     ISF - Fuel Network
2,744,300

1611     ISF - Motor Pool
286,000

1612     Item 163
     To Department of Administrative Services Internal Service Funds -
1613     Division of Purchasing and General Services
1614     From Dedicated Credits Revenue, One-Time
34,000

1615     Schedule of Programs:
1616     ISF - Print Services
34,000

1617     Budgeted FTE
20.6

1618     Item 164
     To Department of Administrative Services Internal Service Funds -
1619     Risk Management
1620     From Dedicated Credits Revenue, One-Time
150,300

1621     From Premiums, One-Time
364,600

1622     From Risk Management - Workers Compensation Fund, One-Time
1,000,000

1623     From Risk Management Internal Service Fund, One-Time
630,000

1624     From Risk Management-Property, One-Time
3,000,000

1625     Schedule of Programs:
1626     ISF - Risk Management Administration
780,300

1627     ISF - Workers' Compensation
1,364,600

1628     Risk Management - Property
3,000,000

1629     Department of Technology Services Internal Service Funds
1630     Item 165
     To Department of Technology Services Internal Service Funds -
1631     Enterprise Technology Division
1632     From Dedicated Credits Revenue, One-Time
4,976,500

1633     Schedule of Programs:
1634     ISF - Enterprise Technology Division
4,976,500

1635          Under the terms and conditions of Utah Code Title 63J
1636     Chapter 1 and other fee statutes as applicable, the following
1637     fees and rates are approved for the use and support of the
1638     government of the State of Utah for the Fiscal Year beginning
1639     July 1, 2019 and ending June 30, 2020: (1) SaaS/Cloud Hourly
1640     - $96.78 per hour; and (2) Consultant Services - Direct cost +
1641     3%.
1642     Business, Economic Development, and Labor
1643     Department of Alcoholic Beverage Control
1644     Item 166
     To Department of Alcoholic Beverage Control - State Store Land
1645     Acquisition Fund
1646          Under section 63J-1-603 of the Utah Code, Legislature
1647     intends that up to $5,000,000 of the General Fund provided for
1648     State Store Land acquisition not lapse at the close of Fiscal
1649     Year 2020.These funds will be used for the acquisition of land
1650     for state liquor stores.
1651     Social Services
1652     Department of Workforce Services
1653     Item 167
     To Department of Workforce Services - State Small Business
1654     Credit Initiative Program Fund
1655     From Interest Income, One-Time
50,000

1656     Schedule of Programs:
1657     State Small Business Credit Initiative Program Fund
50,000

1658     Item 168
     To Department of Workforce Services - Unemployment
1659     Compensation Fund
1660     From Federal Funds, One-Time
1,120,000

1661     Schedule of Programs:
1662     Unemployment Compensation Fund
1,120,000

1663          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1664     the State Division of Finance to transfer the following amounts between the following funds or
1665     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1666     must be authorized by an appropriation.
1667     Executive Offices and Criminal Justice
1668     Item 169
     To General Fund Restricted - Fire Academy Support Account
1669     From General Fund, One-Time
(1,000,000)

1670     Schedule of Programs:
1671     General Fund Restricted - Fire Academy Support Account
(1,000,000)

1672     Social Services
1673     Item 170
     To Medicaid Expansion Fund
1674     From General Fund, One-Time
(20,800,000)

1675     Schedule of Programs:
1676     Medicaid Expansion Fund
(20,800,000)

1677     Item 171
     To General Fund Restricted - Medicaid Restricted Account
1678     From General Fund, One-Time
20,800,000

1679     Schedule of Programs:
1680     Medicaid Restricted Account
20,800,000

1681     Natural Resources, Agriculture, and Environmental Quality
1682     Item 172
     To General Fund Restricted - Invasive Species Mitigation Account
1683     From General Fund, One-Time
1,000,000

1684     Schedule of Programs:
1685     General Fund Restricted - Invasive Species Mitigation Account
1686     
1,000,000

1687     Item 173
     To General Fund Restricted - Constitutional Defense Restricted
1688     Account
1689     From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
(37,900)

1690     Schedule of Programs:
1691     General Fund Restricted - Constitutional Defense Restricted Account
1692     
(37,900)

1693          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1694     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
1695     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
1696     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
1697     authorized by an appropriation.
1698     Executive Offices and Criminal Justice
1699     Item 174
     To General Fund
1700     From General Fund Restricted - Employability to Careers Program Restricted Account,
1701     One-Time
858,200

1702     Schedule of Programs:
1703     General Fund, One-time
858,200

1704     Infrastructure and General Government
1705     Item 175
     To General Fund
1706     From Nonlapsing Balances - Build America Bond Subsidy
41,600

1707     Schedule of Programs:
1708     General Fund, One-time
41,600

1709     Business, Economic Development, and Labor
1710     Item 176
     To General Fund
1711     From General Fund Restricted - Technology Development, One-Time
438,900

1712     Schedule of Programs:
1713     General Fund, One-time
438,900

1714     Natural Resources, Agriculture, and Environmental Quality
1715     Item 177
     To General Fund
1716     From Nonlapsing Balances - Utah Geological Survey
4,000,000

1717     Schedule of Programs:
1718     General Fund, One-time
4,000,000

1719          Subsection 1(f). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1720     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1721     Social Services
1722     Department of Workforce Services
1723     Item 178
     To Department of Workforce Services - Individuals with Visual
1724     Impairment Vendor Fund
1725     From Trust and Agency Funds, One-Time
4,800

1726     Schedule of Programs:
1727     Individuals with Visual Disabilities Vendor Fund
4,800

1728          Subsection 1(g). Capital Project Funds. The Legislature has reviewed the following
1729     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
1730     between funds and accounts as indicated.
1731     Infrastructure and General Government
1732     Transportation
1733     Item 179
     To Transportation - Transit Transportation Investment Fund
1734     From Designated Sales Tax, One-Time
1,475,000

1735     Schedule of Programs:
1736     Transit Transportation Investment Fund
1,475,000

1737          Section 2. Effective Date.
1738          If approved by two-thirds of all the members elected to each house, this bill takes effect upon
1739     approval by the Governor, or the day following the constitutional time limit of Utah Constitution
1740     Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.