PANDEMIC RESPONSE APPROPRIATIONS ADJUSTMENTS

2020 THIRD SPECIAL SESSION

STATE OF UTAH

Chief Sponsor: Jerry W. Stevenson

House Sponsor: Bradley G. Last

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020 and for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for certain state agencies, public education programs, and higher education institutions;
     ▸     adjusts fiscal year 2020 and 2021 budgets for an extension of income tax payments from April 15, 2020 to July 15, 2020;
     ▸     appropriates federal funds provided for responses to COVID-19 and Coronavirus;
     ▸     makes technical corrections; and,
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $95,394,200 in operating and capital budgets for fiscal year 2020, including:
     ▸     $274,801,600 from the General Fund;
     ▸     ($459,179,100) from the Education Fund; and
     ▸     $279,771,700 from various sources as detailed in this bill.
     This bill appropriates $0 in expendable funds and accounts for fiscal year 2020, including:
     ▸     ($268,800) from the General Fund; and
     ▸     $268,800 from various sources as detailed in this bill.
     This bill appropriates ($78,674,300) in restricted fund and account transfers for fiscal year 2020, including:
     ▸     ($11,732,800) from the General Fund;
     ▸     ($69,055,700) from the Education Fund; and
     ▸     $2,114,200 from various sources as detailed in this bill.
     This bill appropriates $4,500,000 in transfers to unrestricted funds for fiscal year 2020.
     This bill appropriates ($159,395,100) in capital project funds for fiscal year 2020, including:
     ▸     ($168,000,000) from the General Fund;
     ▸     ($159,395,100) from the Education Fund; and
     ▸     $168,000,000 from various sources as detailed in this bill.
     This bill appropriates $13,355,800 in operating and capital budgets for fiscal year 2021, including:
     ▸     ($224,385,300) from the General Fund;
     ▸     $413,262,800 from the Education Fund; and
     ▸     ($175,521,700) from various sources as detailed in this bill.
     This bill appropriates $0 in expendable funds and accounts for fiscal year 2021, including:
     ▸     $268,800 from the General Fund; and
     ▸     ($268,800) from various sources as detailed in this bill.
     This bill appropriates $78,674,300 in restricted fund and account transfers for fiscal year 2021, including:
     ▸     $11,732,800 from the General Fund;
     ▸     $69,055,700 from the Education Fund; and
     ▸     ($2,114,200) from various sources as detailed in this bill.
     This bill appropriates $159,395,100 in capital project funds for fiscal year 2021, including:
     ▸     $168,000,000 from the General Fund;
     ▸     $159,395,100 from the Education Fund; and
     ▸     ($168,000,000) from various sources as detailed in this bill.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2020.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts otherwise appropriated for fiscal year 2020. Notwithstanding any restrictive intent language relating to the use of nonlapsing funds that is included in any appropriation for fiscal year 2019, the Legislature intends that an agency is not limited to the restrictive intent language and may also use the nonlapsing funds in fiscal year 2020 for general costs if the nonlapsing funds are increased in this bill.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 1
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
(2,500,000)

Schedule of Programs:
Department Executive Director
(2,500,000)

Item 2
     To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time
(500,000)

Schedule of Programs:
Jail Contracting
(500,000)

Governors Office
Item 3
     To Governors Office - CCJJ Factual Innocence Payments
From General Fund, One-Time
(171,200)

From Closing Nonlapsing Balances
171,200

Item 4
     To Governors Office - Governor's Office
From General Fund, One-Time
(190,000)

From Closing Nonlapsing Balances
190,000

Item 5
     To Governors Office - Office of Management and Budget
From General Fund, One-Time
(500,000)

From Closing Nonlapsing Balances
500,000

Office of the State Auditor
Item 6
     To Office of the State Auditor - State Auditor
From General Fund, One-Time
(200,000)

Schedule of Programs:
State Auditor
(200,000)

Department of Public Safety
Item 7
     To Department of Public Safety - Driver License
From General Fund, One-Time
(203,700)

Schedule of Programs:
Driver Services
(203,700)

State Treasurer
Item 8
     To State Treasurer
From General Fund, One-Time
(50,000)

Schedule of Programs:
Treasury and Investment
(50,000)

Infrastructure and General Government
Department of Administrative Services
Item 9
     To Department of Administrative Services - Administrative Rules
From General Fund, One-Time
(10,000)

From Closing Nonlapsing Balances
5,000

Schedule of Programs:
DAR Administration
(5,000)

Item 10
     To Department of Administrative Services - Building Board Program
From General Fund, One-Time
(10,700)

From Closing Nonlapsing Balances
10,700

Item 11
     To Department of Administrative Services - DFCM Administration
From General Fund, One-Time
(195,400)

From Education Fund, One-Time
(278,500)

From Closing Nonlapsing Balances
473,900

Item 12
     To Department of Administrative Services - Executive Director
From General Fund, One-Time
(3,450,000)

From Closing Nonlapsing Balances
3,450,000

Item 13
     To Department of Administrative Services - Finance - Mandated
From Federal Funds - Coronavirus Relief Fund, One-Time
107,750,000

From Expendable Receipts, One-Time
1,000,000

From Department of Public Safety Restricted Account, One-Time
1,000,000

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

Schedule of Programs:
Emergency Disease Response
108,750,000

     The Legislature intends that the Division of Finance and Governor's Office of Management and Budget provide the Legislature via the Legislative Fiscal Analyst a weekly status report of budgets and expenditures related to COVID-19 response including but not limited to federal CARES Act grants, the Families First Coronavirus Response Act, and future federal pandemic assistance.
Item 14
     To Department of Administrative Services - Finance - Mandated - Ethics Commissions
From General Fund, One-Time
(17,300)

From Closing Nonlapsing Balances
17,300

Item 15
     To Department of Administrative Services - Finance Administration
From General Fund, One-Time
(3,000,000)

Schedule of Programs:
Financial Information Systems
(3,000,000)

Item 16
     To Department of Administrative Services - Judicial Conduct Commission
From General Fund, One-Time
(12,600)

From Closing Nonlapsing Balances
12,600

Item 17
     To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund, One-Time
(33,900)

From Closing Nonlapsing Balances
33,900

Business, Economic Development, and Labor
Department of Commerce
Item 18
     To Department of Commerce - Commerce General Regulation
From General Fund, One-Time
(71,400)

From Revenue Transfers, One-Time
(130,000)

From Other Financing Sources, One-Time
130,000

From Closing Nonlapsing Balances
71,400

Governor's Office of Economic Development
Item 19
     To Governor's Office of Economic Development - Administration
From General Fund, One-Time
(1,516,700)

From Closing Nonlapsing Balances
1,516,700

Item 20
     To Governor's Office of Economic Development - Business Development
From General Fund, One-Time
(834,600)

From Closing Nonlapsing Balances
834,600

Item 21
     To Governor's Office of Economic Development - Office of Tourism
From General Fund Restricted - Tourism Marketing Performance, One-Time  
(3,000,000)

From Closing Nonlapsing Balances
3,000,000

Department of Heritage and Arts
Item 22
     To Department of Heritage and Arts - Administration
From General Fund, One-Time
(650,000)

From Closing Nonlapsing Balances
403,000

Schedule of Programs:
Administrative Services
(247,000)

Item 23
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund, One-Time
(200,000)

Schedule of Programs:
Community Arts Outreach
(200,000)

Item 24
     To Department of Heritage and Arts - State History
From General Fund, One-Time
(50,000)

Schedule of Programs:
Administration
(50,000)

Item 25
     To Department of Heritage and Arts - State Library
From General Fund, One-Time
(200,000)

From Closing Nonlapsing Balances
200,000

Insurance Department
Item 26
     To Insurance Department - Insurance Department Administration
From General Fund, One-Time
(9,800)

From Closing Nonlapsing Balances
9,800

Item 27
     To Insurance Department - Title Insurance Program
From General Fund, One-Time
(4,400)

From Closing Nonlapsing Balances
4,400

Utah State Tax Commission
Item 28
     To Utah State Tax Commission - Tax Administration
From Education Fund, One-Time
(350,000)

From Closing Nonlapsing Balances
350,000

Utah Science Technology and Research Governing Authority
Item 29
     To Utah Science Technology and Research Governing Authority - Grant Programs
From General Fund, One-Time
4,500,000

From Beginning Nonlapsing Balances
(4,500,000)

Schedule of Programs:
Industry Partnership Program
(856,500)

Technology Acceleration Program
856,500

Social Services
Department of Health
Item 30
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
(600,000)

From Closing Nonlapsing Balances
600,000

Item 31
     To Department of Health - Medicaid Services
From General Fund, One-Time
(5,500,000)

Schedule of Programs:
Accountable Care Organizations
(5,500,000)

Item 32
     To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund, One-Time
(200,000)

From Closing Nonlapsing Balances
155,200

Schedule of Programs:
Rural Physicians Loan Repayment Program
(44,800)

Department of Human Services
Item 33
     To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-Time
(300,000)

Schedule of Programs:
Administration - DAAS
(300,000)

Item 34
     To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time
(250,000)

Schedule of Programs:
Administration - DCFS
(250,000)

Item 35
     To Department of Human Services - Executive Director Operations
From General Fund, One-Time
(20,000)

Schedule of Programs:
Executive Director's Office
(20,000)

Item 36
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time
(210,000)

Schedule of Programs:
Administration - DSAMH
(210,000)

Department of Workforce Services
Item 37
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-Time
(7,000,000)

From Closing Nonlapsing Balances
7,000,000

Higher Education
University of Utah
Item 38
     To University of Utah - Education and General
From General Fund, One-Time
72,797,300

From Education Fund, One-Time
(80,797,300)

From Closing Nonlapsing Balances
8,000,000

Item 39
     To University of Utah - Educationally Disadvantaged
From General Fund, One-Time
476,600

From Education Fund, One-Time
(726,600)

From Closing Nonlapsing Balances
250,000

Item 40
     To University of Utah - School of Medicine
From General Fund, One-Time
29,305,600

From Education Fund, One-Time
(38,305,600)

From Closing Nonlapsing Balances
9,000,000

Item 41
     To University of Utah - Cancer Research and Treatment
From General Fund, One-Time
13,002,100

From Education Fund, One-Time
(13,002,100)

Item 42
     To University of Utah - University Hospital
From General Fund, One-Time
5,749,400

From Education Fund, One-Time
(5,899,400)

From Closing Nonlapsing Balances
143,100

Schedule of Programs:
University Hospital
(6,900)

Item 43
     To University of Utah - School of Dentistry
From General Fund, One-Time
2,730,700

From Education Fund, One-Time
(2,805,700)

From Closing Nonlapsing Balances
75,000

Item 44
     To University of Utah - Public Service
From General Fund, One-Time
2,227,600

From Education Fund, One-Time
(2,477,600)

From Closing Nonlapsing Balances
250,000

Item 45
     To University of Utah - Statewide TV Administration
From General Fund, One-Time
2,684,700

From Education Fund, One-Time
(2,734,700)

From Closing Nonlapsing Balances
50,000

Item 46
     To University of Utah - Poison Control Center
From General Fund, One-Time
2,915,100

From Education Fund, One-Time
(2,916,400)

From Closing Nonlapsing Balances
1,300

Item 47
     To University of Utah - Center on Aging
From General Fund, One-Time
114,500

From Education Fund, One-Time
(114,500)

Item 48
     To University of Utah - SafeUT Crisis Text and Tip
From General Fund, One-Time
1,770,000

From Education Fund, One-Time
(1,770,000)

Utah State University
Item 49
     To Utah State University - Education and General
From General Fund, One-Time
171,973,100

From Education Fund, One-Time
(188,673,100)

From Closing Nonlapsing Balances
16,700,000

Item 50
     To Utah State University - USU - Eastern Education and General
From General Fund, One-Time
40,000

From Education Fund, One-Time
(1,040,000)

From Closing Nonlapsing Balances
1,000,000

Item 51
     To Utah State University - Educationally Disadvantaged
From General Fund, One-Time
100,300

From Education Fund, One-Time
(100,300)

Item 52
     To Utah State University - USU - Eastern Educationally Disadvantaged
From General Fund, One-Time
49,100

From Education Fund, One-Time
(89,100)

From Closing Nonlapsing Balances
40,000

Item 53
     To Utah State University - USU - Eastern Career and Technical Education
From General Fund, One-Time
3,435,100

From Education Fund, One-Time
(3,510,100)

From Closing Nonlapsing Balances
75,000

Item 54
     To Utah State University - Regional Campuses
From Education Fund, One-Time
(2,900,000)

From Closing Nonlapsing Balances
2,900,000

Item 55
     To Utah State University - Water Research Laboratory
From General Fund, One-Time
263,500

From Education Fund, One-Time
(2,263,500)

From Closing Nonlapsing Balances
2,000,000

Item 56
     To Utah State University - Agriculture Experiment Station
From General Fund, One-Time
14,004,700

From Education Fund, One-Time
(14,404,700)

From Closing Nonlapsing Balances
400,000

Item 57
     To Utah State University - Cooperative Extension
From General Fund, One-Time
16,012,400

From Education Fund, One-Time
(17,212,400)

From Closing Nonlapsing Balances
1,200,000

Item 58
     To Utah State University - Prehistoric Museum
From Education Fund, One-Time
(10,000)

From Closing Nonlapsing Balances
10,000

Item 59
     To Utah State University - Blanding Campus
From General Fund, One-Time
1,005,000

From Education Fund, One-Time
(1,105,000)

From Closing Nonlapsing Balances
100,000

Weber State University
Item 60
     To Weber State University - Education and General
From General Fund, One-Time
74,300

From Education Fund, One-Time
(3,574,300)

From Closing Nonlapsing Balances
3,500,000

Item 61
     To Weber State University - Educationally Disadvantaged
From Education Fund, One-Time
(125,000)

From Closing Nonlapsing Balances
125,000

Southern Utah University
Item 62
     To Southern Utah University - Education and General
From Education Fund, One-Time
(3,000,000)

From Closing Nonlapsing Balances
3,000,000

Item 63
     To Southern Utah University - Educationally Disadvantaged
From Education Fund, One-Time
(5,000)

From Closing Nonlapsing Balances
5,000

Item 64
     To Southern Utah University - Rural Development
From Education Fund, One-Time
(30,000)

From Closing Nonlapsing Balances
30,000

Utah Valley University
Item 65
     To Utah Valley University - Education and General
From Education Fund, One-Time
(15,000,000)

From Closing Nonlapsing Balances
15,000,000

Item 66
     To Utah Valley University - Educationally Disadvantaged
From Education Fund, One-Time
(9,000)

From Closing Nonlapsing Balances
9,000

Snow College
Item 67
     To Snow College - Education and General
From Education Fund, One-Time
(750,000)

From Closing Nonlapsing Balances
750,000

Dixie State University
Item 68
     To Dixie State University - Education and General
From Education Fund, One-Time
(2,500,000)

From Closing Nonlapsing Balances
2,500,000

Salt Lake Community College
Item 69
     To Salt Lake Community College - Education and General
From Education Fund, One-Time
(3,000,000)

From Closing Nonlapsing Balances
3,000,000

Item 70
     To Salt Lake Community College - Educationally Disadvantaged
From Beginning Nonlapsing Balances
1,800

From Closing Nonlapsing Balances
(1,800)

Item 71
     To Salt Lake Community College - School of Applied Technology
From Education Fund, One-Time
(250,000)

From Closing Nonlapsing Balances
250,000

Utah Board of Higher Education
Item 72
     To Utah Board of Higher Education - Administration
From General Fund, One-Time
28,500

From Education Fund, One-Time
(528,500)

From Closing Nonlapsing Balances
500,000

Item 73
     To Utah Board of Higher Education - Math Competency Initiative
From Education Fund, One-Time
(1,000,000)

From Closing Nonlapsing Balances
1,000,000

Utah System of Technical Colleges
Item 74
     To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund, One-Time
(15,000)

From Closing Nonlapsing Balances
15,000

Item 75
     To Utah System of Technical Colleges - Southwest Technical College
From Education Fund, One-Time
(27,000)

From Closing Nonlapsing Balances
27,000

Item 76
     To Utah System of Technical Colleges - USTC Administration
From Education Fund, One-Time
(13,200)

From Beginning Nonlapsing Balances
(13,200)

From Closing Nonlapsing Balances
13,200

Schedule of Programs:
Administration
(13,200)

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 77
     To Department of Agriculture and Food - Administration
From General Fund, One-Time
(100,000)

From Closing Nonlapsing Balances
100,000

Item 78
     To Department of Agriculture and Food - Animal Health
From General Fund, One-Time
(300,000)

From Closing Nonlapsing Balances
300,000

Item 79
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account, One-Time  
(750,000)

From Closing Nonlapsing Balances
750,000

Item 80
     To Department of Agriculture and Food - Marketing and Development
From General Fund, One-Time
(46,600)

From Closing Nonlapsing Balances
46,600

Item 81
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
(300,000)

From Closing Nonlapsing Balances
300,000

Item 82
     To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time
(1,500,000)

From Closing Nonlapsing Balances
1,500,000

Schedule of Programs:
Conservation Commission
(5,300)

Resource Conservation
392,100

Resource Conservation Administration
(386,800)

Department of Environmental Quality
Item 83
     To Department of Environmental Quality - Air Quality
From General Fund, One-Time
(9,330,000)

From Closing Nonlapsing Balances
9,330,000

Item 84
     To Department of Environmental Quality - Drinking Water
From General Fund, One-Time
(250,000)

From Closing Nonlapsing Balances
250,000

Item 85
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund, One-Time
(33,000)

From Closing Nonlapsing Balances
33,000

Item 86
     To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time
(385,500)

From Closing Nonlapsing Balances
385,500

Item 87
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund, One-Time
(500,000)

From Closing Nonlapsing Balances
500,000

Item 88
     To Department of Environmental Quality - Water Quality
From General Fund, One-Time
(165,400)

From Closing Nonlapsing Balances
165,400

Item 89
     To Department of Environmental Quality - Trip Reduction Program
From General Fund, One-Time
(500,000)

From Closing Nonlapsing Balances
500,000

Department of Natural Resources
Item 90
     To Department of Natural Resources - Administration
From General Fund, One-Time
(200,000)

From Closing Nonlapsing Balances
200,000

Item 91
     To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time
(2,608,400)

From Closing Nonlapsing Balances
2,608,400

Item 92
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time
(1,500,000)

From Closing Nonlapsing Balances
1,500,000

Item 93
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-Time
(200,000)

From Closing Nonlapsing Balances
200,000

Schedule of Programs:
Administration
(167,800)

Coal Program
(38,800)

OGM Misc. Nonlapsing
200,000

Oil and Gas Program
6,600

Item 94
     To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time
(150,000)

From Closing Nonlapsing Balances
150,000

Item 95
     To Department of Natural Resources - Water Resources
From General Fund, One-Time
(850,000)

From Closing Nonlapsing Balances
850,000

Item 96
     To Department of Natural Resources - Water Rights
From General Fund, One-Time
(250,000)

From Closing Nonlapsing Balances
250,000

Item 97
     To Department of Natural Resources - Watershed
From General Fund, One-Time
(1,500,000)

From Closing Nonlapsing Balances
1,500,000

Item 98
     To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time
(300,000)

From Closing Nonlapsing Balances
300,000

Public Lands Policy Coordinating Office
Item 99
     To Public Lands Policy Coordinating Office
From General Fund, One-Time
(600,000)

From Closing Nonlapsing Balances
600,000

Public Education
State Board of Education - Minimum School Program
Item 100
     To State Board of Education - Minimum School Program - Basic School Program
From Education Fund, One-Time
(20,000,000)

From Closing Nonlapsing Balances
20,000,000

Item 101
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund, One-Time
(10,600,000)

From Closing Nonlapsing Balances
10,600,000

State Board of Education
Item 102
     To State Board of Education - Educator Licensing
From Education Fund, One-Time
(29,300)

From Closing Nonlapsing Balances
5,000

Schedule of Programs:
Educator Licensing
(24,300)

Item 103
     To State Board of Education - Fine Arts Outreach
From Education Fund, One-Time
(1,400)

From Closing Nonlapsing Balances
1,400

Item 104
     To State Board of Education - Initiative Programs
From Education Fund, One-Time
(6,249,800)

From Closing Nonlapsing Balances
6,249,800

Item 105
     To State Board of Education - MSP Categorical Program Administration
From Education Fund, One-Time
(885,200)

From Closing Nonlapsing Balances
885,200

Item 106
     To State Board of Education - Science Outreach
From Education Fund, One-Time
(17,200)

From Closing Nonlapsing Balances
17,200

Item 107
     To State Board of Education - State Administrative Office
From Education Fund, One-Time
(3,416,400)

From Closing Nonlapsing Balances
3,416,400

Item 108
     To State Board of Education - General System Support
From Education Fund, One-Time
(2,470,200)

From Closing Nonlapsing Balances
2,470,200

Item 109
     To State Board of Education - State Charter School Board
From Education Fund, One-Time
(804,900)

From Closing Nonlapsing Balances
804,900

Item 110
     To State Board of Education - Teaching and Learning
From Education Fund, One-Time
(51,700)

From Closing Nonlapsing Balances
20,800

Schedule of Programs:
Student Access to High Quality School Readiness Progs
(30,900)

Item 111
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund, One-Time
(970,600)

From Closing Nonlapsing Balances
970,600

Retirement and Independent Entities
Career Service Review Office
Item 112
     To Career Service Review Office
From General Fund, One-Time
(10,000)

From Closing Nonlapsing Balances
10,000

Department of Human Resource Management
Item 113
     To Department of Human Resource Management - Human Resource Management
From General Fund, One-Time
(42,400)

From Closing Nonlapsing Balances
42,400

Utah Education and Telehealth Network
Item 114
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Education Fund, One-Time
(168,800)

From Closing Nonlapsing Balances
168,800

Item 115
     To Utah Education and Telehealth Network
From Education Fund, One-Time
(200,000)

From Closing Nonlapsing Balances
200,000

Executive Appropriations
Legislature
Item 116
     To Legislature - Senate
From General Fund, One-Time
(1,700,000)

From Closing Nonlapsing Balances
1,700,000

Item 117
     To Legislature - House of Representatives
From General Fund, One-Time
(3,400,000)

From Closing Nonlapsing Balances
3,400,000

Item 118
     To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time
(6,000,000)

From Closing Nonlapsing Balances
6,000,000

Item 119
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-Time
(1,275,000)

From Closing Nonlapsing Balances
1,275,000

Item 120
     To Legislature - Office of the Legislative Auditor General
From General Fund, One-Time
(1,000,000)

From Closing Nonlapsing Balances
1,000,000

Item 121
     To Legislature - Legislative Support
From General Fund, One-Time
(306,100)

From Closing Nonlapsing Balances
306,100

Item 122
     To Legislature - Legislative Services
From General Fund, One-Time
(1,593,900)

From Closing Nonlapsing Balances
1,593,900

Utah National Guard
Item 123
     To Utah National Guard
From General Fund, One-Time
(5,200,000)

From Closing Nonlapsing Balances
5,200,000

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Governors Office
Item 124
     To Governors Office - Crime Victim Reparations Fund
From General Fund, One-Time
(212,300)

From Closing Fund Balance
212,300

Item 125
     To Governors Office - IDC - Child Welfare Parental Defense Fund
From General Fund, One-Time
(6,500)

From Closing Fund Balance
6,500

Social Services
Department of Health
Item 126
     To Department of Health - Traumatic Brain Injury Fund
From General Fund, One-Time
(50,000)

From Closing Fund Balance
50,000

     Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Infrastructure and General Government
Item 127
     To Education Budget Reserve Account
From Education Fund, One-Time
(69,055,700)

Schedule of Programs:
Education Budget Reserve Account
(69,055,700)

Item 128
     To General Fund Budget Reserve Account
From General Fund, One-Time
(5,568,600)

Schedule of Programs:
General Fund Budget Reserve Account
(5,568,600)

Business, Economic Development, and Labor
Item 129
     To General Fund Restricted - Industrial Assistance Account
From General Fund, One-Time
(250,000)

From Closing Fund Balance
250,000

Item 130
     To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund, One-Time
(3,000,000)

Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance
(3,000,000)

Social Services
Item 131
     To Medicaid Expansion Fund
From General Fund, One-Time
(1,864,200)

From Closing Fund Balance
1,864,200

Natural Resources, Agriculture, and Environmental Quality
Item 132
     To General Fund Restricted - Invasive Species Mitigation Account
From General Fund, One-Time
(750,000)

Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account  
(750,000)

Item 133
     To General Fund Restricted - Rangeland Improvement Account
From General Fund, One-Time
(300,000)

Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account
(300,000)

     Subsection 1(d). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Business, Economic Development, and Labor
Item 134
     To General Fund
From Nonlapsing Balances - USTAR - Grants Program
4,500,000

Schedule of Programs:
General Fund, One-time
4,500,000

     Subsection 1(e). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 135
     To Capital Budget - Capital Development Fund
From Education Fund, One-Time
(159,395,100)

Schedule of Programs:
Capital Development Fund
(159,395,100)

Item 136
     To Capital Budget - DFCM Prison Project Fund
From General Fund, One-Time
(168,000,000)

From Closing Fund Balance
168,000,000

     Section 2. FY 2021 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 137
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
2,500,000

Schedule of Programs:
Department Executive Director
2,500,000

Item 138
     To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time
500,000

Schedule of Programs:
Jail Contracting
500,000

Governors Office
Item 139
     To Governors Office - CCJJ Factual Innocence Payments
From General Fund, One-Time
171,200

From Beginning Nonlapsing Balances
(171,200)

Item 140
     To Governors Office - Governor's Office
From General Fund, One-Time
190,000

From Beginning Nonlapsing Balances
(190,000)

Item 141
     To Governors Office - Office of Management and Budget
From General Fund, One-Time
500,000

From Beginning Nonlapsing Balances
(500,000)

Office of the State Auditor
Item 142
     To Office of the State Auditor - State Auditor
From General Fund, One-Time
200,000

Schedule of Programs:
State Auditor
200,000

Department of Public Safety
Item 143
     To Department of Public Safety - Driver License
From General Fund, One-Time
203,700

Schedule of Programs:
Driver Services
203,700

State Treasurer
Item 144
     To State Treasurer
From General Fund, One-Time
50,000

Schedule of Programs:
Treasury and Investment
50,000

Infrastructure and General Government
Department of Administrative Services
Item 145
     To Department of Administrative Services - Administrative Rules
From General Fund, One-Time
10,000

From Beginning Nonlapsing Balances
(5,000)

Schedule of Programs:
DAR Administration
5,000

Item 146
     To Department of Administrative Services - Building Board Program
From General Fund, One-Time
10,700

From Beginning Nonlapsing Balances
(10,700)

Item 147
     To Department of Administrative Services - DFCM Administration
From General Fund, One-Time
195,400

From Education Fund, One-Time
278,500

From Beginning Nonlapsing Balances
(666,300)

From Closing Nonlapsing Balances
192,400

Item 148
     To Department of Administrative Services - Executive Director
From General Fund, One-Time
3,450,000

From Beginning Nonlapsing Balances
(3,450,000)

Item 149
     To Department of Administrative Services - Finance - Mandated
From Department of Public Safety Restricted Account, One-Time
1,000,000

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

Item 150
     To Department of Administrative Services - Finance - Mandated - Ethics Commissions
From General Fund, One-Time
17,300

From Beginning Nonlapsing Balances
(17,300)

Item 151
     To Department of Administrative Services - Finance Administration
From General Fund, One-Time
3,000,000

Schedule of Programs:
Financial Information Systems
3,000,000

Item 152
     To Department of Administrative Services - Judicial Conduct Commission
From General Fund, One-Time
12,600

From Beginning Nonlapsing Balances
(12,600)

Item 153
     To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund, One-Time
33,900

From Beginning Nonlapsing Balances
(33,900)

Business, Economic Development, and Labor
Department of Commerce
Item 154
     To Department of Commerce - Commerce General Regulation
From General Fund, One-Time
71,400

From Beginning Nonlapsing Balances
(71,400)

Governor's Office of Economic Development
Item 155
     To Governor's Office of Economic Development - Administration
From General Fund, One-Time
1,516,700

From Beginning Nonlapsing Balances
(1,516,700)

Item 156
     To Governor's Office of Economic Development - Business Development
From General Fund, One-Time
834,600

From Beginning Nonlapsing Balances
(834,600)

Item 157
     To Governor's Office of Economic Development - Office of Tourism
From General Fund Restricted - Tourism Marketing Performance, One-Time  
3,000,000

From Beginning Nonlapsing Balances
(3,000,000)

Department of Heritage and Arts
Item 158
     To Department of Heritage and Arts - Administration
From General Fund, One-Time
650,000

From Beginning Nonlapsing Balances
(403,000)

Schedule of Programs:
Administrative Services
247,000

Item 159
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund, One-Time
200,000

Schedule of Programs:
Community Arts Outreach
200,000

Item 160
     To Department of Heritage and Arts - State History
From General Fund, One-Time
50,000

Schedule of Programs:
Administration
50,000

Item 161
     To Department of Heritage and Arts - State Library
From General Fund, One-Time
200,000

From Beginning Nonlapsing Balances
(200,000)

Insurance Department
Item 162
     To Insurance Department - Insurance Department Administration
From General Fund, One-Time
9,800

From Beginning Nonlapsing Balances
(9,800)

Item 163
     To Insurance Department - Title Insurance Program
From General Fund, One-Time
4,400

From Beginning Nonlapsing Balances
(4,400)

Utah State Tax Commission
Item 164
     To Utah State Tax Commission - Tax Administration
From Education Fund, One-Time
350,000

From Beginning Nonlapsing Balances
(350,000)

Social Services
Department of Health
Item 165
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
600,000

From Beginning Nonlapsing Balances
(600,000)

Item 166
     To Department of Health - Medicaid Services
From General Fund, One-Time
5,500,000

Schedule of Programs:
Accountable Care Organizations
5,500,000

Item 167
     To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund, One-Time
200,000

From Beginning Nonlapsing Balances
(155,200)

Schedule of Programs:
Rural Physicians Loan Repayment Program
44,800

Department of Human Services
Item 168
     To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-Time
300,000

Schedule of Programs:
Administration - DAAS
300,000

Item 169
     To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time
250,000

Schedule of Programs:
Administration - DCFS
250,000

Item 170
     To Department of Human Services - Executive Director Operations
From General Fund, One-Time
20,000

Schedule of Programs:
Executive Director's Office
20,000

Item 171
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time
210,000

Schedule of Programs:
Administration - DSAMH
210,000

Department of Workforce Services
Item 172
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-Time
7,000,000

From Beginning Nonlapsing Balances
(7,000,000)

Higher Education
University of Utah
Item 173
     To University of Utah - Education and General
From General Fund, One-Time
(252,835,400)

From Education Fund, One-Time
260,835,400

From Beginning Nonlapsing Balances
(8,000,000)

Item 174
     To University of Utah - Educationally Disadvantaged
From Education Fund, One-Time
250,000

From Beginning Nonlapsing Balances
(250,000)

Item 175
     To University of Utah - School of Medicine
From Education Fund, One-Time
9,000,000

From Beginning Nonlapsing Balances
(9,000,000)

Item 176
     To University of Utah - University Hospital
From Education Fund, One-Time
150,000

From Beginning Nonlapsing Balances
(143,100)

Schedule of Programs:
University Hospital
6,900

Item 177
     To University of Utah - School of Dentistry
From Education Fund, One-Time
75,000

From Beginning Nonlapsing Balances
(75,000)

Item 178
     To University of Utah - Public Service
From Education Fund, One-Time
250,000

From Beginning Nonlapsing Balances
(250,000)

Item 179
     To University of Utah - Statewide TV Administration
From Education Fund, One-Time
50,000

From Beginning Nonlapsing Balances
(50,000)

Item 180
     To University of Utah - Poison Control Center
From Education Fund, One-Time
1,300

From Beginning Nonlapsing Balances
(1,300)

Item 181
     To University of Utah - SafeUT Crisis Text and Tip
From General Fund, One-Time
(250,000)

From Education Fund, One-Time
250,000

Utah State University
Item 182
     To Utah State University - Education and General
From General Fund, One-Time
(42,191,700)

From Education Fund, One-Time
58,891,700

From Beginning Nonlapsing Balances
(18,310,300)

From Closing Nonlapsing Balances
1,610,300

Item 183
     To Utah State University - USU - Eastern Education and General
From Education Fund, One-Time
1,000,000

From Beginning Nonlapsing Balances
(1,000,000)

Item 184
     To Utah State University - Educationally Disadvantaged
From General Fund, One-Time
300

From Education Fund, One-Time
(300)

Item 185
     To Utah State University - USU - Eastern Educationally Disadvantaged
From Education Fund, One-Time
40,000

From Beginning Nonlapsing Balances
(40,000)

Item 186
     To Utah State University - USU - Eastern Career and Technical Education
From Education Fund, One-Time
75,000

From Beginning Nonlapsing Balances
(75,000)

Item 187
     To Utah State University - Regional Campuses
From Education Fund, One-Time
2,900,000

From Beginning Nonlapsing Balances
(1,741,400)

From Closing Nonlapsing Balances
(1,158,600)

Item 188
     To Utah State University - Water Research Laboratory
From Education Fund, One-Time
2,000,000

From Beginning Nonlapsing Balances
(2,000,000)

Item 189
     To Utah State University - Agriculture Experiment Station
From Education Fund, One-Time
400,000

From Beginning Nonlapsing Balances
(400,000)

Item 190
     To Utah State University - Cooperative Extension
From Education Fund, One-Time
1,200,000

From Beginning Nonlapsing Balances
(1,200,000)

Item 191
     To Utah State University - Prehistoric Museum
From Education Fund, One-Time
10,000

From Beginning Nonlapsing Balances
(10,000)

Item 192
     To Utah State University - Blanding Campus
From Education Fund, One-Time
100,000

From Beginning Nonlapsing Balances
(100,000)

Weber State University
Item 193
     To Weber State University - Education and General
From General Fund, One-Time
761,000

From Education Fund, One-Time
2,739,000

From Beginning Nonlapsing Balances
(3,500,000)

Item 194
     To Weber State University - Educationally Disadvantaged
From Education Fund, One-Time
125,000

From Beginning Nonlapsing Balances
(125,000)

Southern Utah University
Item 195
     To Southern Utah University - Education and General
From General Fund, One-Time
(20,100)

From Education Fund, One-Time
3,020,100

From Beginning Nonlapsing Balances
(3,000,000)

Item 196
     To Southern Utah University - Educationally Disadvantaged
From Education Fund, One-Time
5,000

From Beginning Nonlapsing Balances
(5,000)

Item 197
     To Southern Utah University - Rural Development
From Education Fund, One-Time
30,000

From Beginning Nonlapsing Balances
(30,000)

Utah Valley University
Item 198
     To Utah Valley University - Education and General
From General Fund, One-Time
(5,700)

From Education Fund, One-Time
15,005,700

From Beginning Nonlapsing Balances
(15,000,000)

Item 199
     To Utah Valley University - Educationally Disadvantaged
From Education Fund, One-Time
9,000

From Beginning Nonlapsing Balances
(9,000)

Snow College
Item 200
     To Snow College - Education and General
From General Fund, One-Time
(90,200)

From Education Fund, One-Time
840,200

From Beginning Nonlapsing Balances
(750,000)

Dixie State University
Item 201
     To Dixie State University - Education and General
From General Fund, One-Time
(100,500)

From Education Fund, One-Time
2,600,500

From Beginning Nonlapsing Balances
(2,500,000)

Salt Lake Community College
Item 202
     To Salt Lake Community College - Education and General
From General Fund, One-Time
(30,900)

From Education Fund, One-Time
3,030,900

From Beginning Nonlapsing Balances
(1,147,100)

From Closing Nonlapsing Balances
(1,852,900)

Item 203
     To Salt Lake Community College - Educationally Disadvantaged
From Beginning Nonlapsing Balances
1,500

From Closing Nonlapsing Balances
(1,500)

Item 204
     To Salt Lake Community College - School of Applied Technology
From Education Fund, One-Time
250,000

From Beginning Nonlapsing Balances
(250,000)

Utah Board of Higher Education
Item 205
     To Utah Board of Higher Education - Administration
From General Fund, One-Time
(74,500)

From Education Fund, One-Time
574,500

From Beginning Nonlapsing Balances
(500,000)

Item 206
     To Utah Board of Higher Education - Math Competency Initiative
From Education Fund, One-Time
1,000,000

From Beginning Nonlapsing Balances
(1,000,000)

Utah System of Technical Colleges
Item 207
     To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund, One-Time
15,000

From Beginning Nonlapsing Balances
(15,000)

Item 208
     To Utah System of Technical Colleges - Southwest Technical College
From General Fund, One-Time
100

From Education Fund, One-Time
26,900

From Beginning Nonlapsing Balances
(27,000)

Item 209
     To Utah System of Technical Colleges - USTC Administration
From General Fund, One-Time
(5,700)

From Education Fund, One-Time
18,900

Schedule of Programs:
Administration
13,200

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 210
     To Department of Agriculture and Food - Administration
From General Fund, One-Time
100,000

From Beginning Nonlapsing Balances
(100,000)

Item 211
     To Department of Agriculture and Food - Animal Health
From General Fund, One-Time
300,000

From Beginning Nonlapsing Balances
(300,000)

Item 212
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account, One-Time  
750,000

From Beginning Nonlapsing Balances
(750,000)

Item 213
     To Department of Agriculture and Food - Marketing and Development
From General Fund, One-Time
46,600

From Beginning Nonlapsing Balances
(46,600)

Item 214
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
300,000

From Beginning Nonlapsing Balances
(300,000)

Item 215
     To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time
1,500,000

From Beginning Nonlapsing Balances
(1,500,000)

Department of Environmental Quality
Item 216
     To Department of Environmental Quality - Air Quality
From General Fund, One-Time
9,330,000

From Beginning Nonlapsing Balances
(9,330,000)

Item 217
     To Department of Environmental Quality - Drinking Water
From General Fund, One-Time
250,000

From Beginning Nonlapsing Balances
(250,000)

Item 218
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund, One-Time
33,000

From Beginning Nonlapsing Balances
(33,000)

Item 219
     To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time
385,500

From Beginning Nonlapsing Balances
(385,500)

Item 220
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund, One-Time
500,000

From Beginning Nonlapsing Balances
(500,000)

Item 221
     To Department of Environmental Quality - Water Quality
From General Fund, One-Time
165,400

From Beginning Nonlapsing Balances
(165,400)

Item 222
     To Department of Environmental Quality - Trip Reduction Program
From General Fund, One-Time
500,000

From Beginning Nonlapsing Balances
(500,000)

Department of Natural Resources
Item 223
     To Department of Natural Resources - Administration
From General Fund, One-Time
200,000

From Beginning Nonlapsing Balances
(200,000)

Item 224
     To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time
2,608,400

From Beginning Nonlapsing Balances
(2,608,400)

Item 225
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time
1,500,000

From Beginning Nonlapsing Balances
(1,500,000)

Item 226
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-Time
200,000

From Beginning Nonlapsing Balances
(200,000)

Schedule of Programs:
Administration
167,800

Coal Program
32,200

OGM Misc. Nonlapsing
(200,000)

Item 227
     To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time
150,000

From Beginning Nonlapsing Balances
(150,000)

Item 228
     To Department of Natural Resources - Water Resources
From General Fund, One-Time
850,000

From Beginning Nonlapsing Balances
(850,000)

Item 229
     To Department of Natural Resources - Water Rights
From General Fund, One-Time
250,000

From Beginning Nonlapsing Balances
(250,000)

Item 230
     To Department of Natural Resources - Watershed
From General Fund, One-Time
1,500,000

From Beginning Nonlapsing Balances
(1,500,000)

Item 231
     To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time
300,000

From Beginning Nonlapsing Balances
(300,000)

Public Lands Policy Coordinating Office
Item 232
     To Public Lands Policy Coordinating Office
From General Fund, One-Time
600,000

From Beginning Nonlapsing Balances
(600,000)

Public Education
State Board of Education - Minimum School Program
Item 233
     To State Board of Education - Minimum School Program - Basic School Program
From Education Fund, One-Time
20,000,000

From Beginning Nonlapsing Balances
(20,000,000)

Item 234
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund, One-Time
10,600,000

From Beginning Nonlapsing Balances
(10,600,000)

State Board of Education
Item 235
     To State Board of Education - Educator Licensing
From Education Fund, One-Time
29,300

From Beginning Nonlapsing Balances
(5,000)

Schedule of Programs:
Educator Licensing
24,300

Item 236
     To State Board of Education - Fine Arts Outreach
From Education Fund, One-Time
1,400

From Beginning Nonlapsing Balances
(1,400)

Item 237
     To State Board of Education - Initiative Programs
From Education Fund, One-Time
6,249,800

From Beginning Nonlapsing Balances
(6,249,800)

Item 238
     To State Board of Education - MSP Categorical Program Administration
From Education Fund, One-Time
885,200

From Beginning Nonlapsing Balances
(885,200)

Item 239
     To State Board of Education - Science Outreach
From Education Fund, One-Time
17,200

From Beginning Nonlapsing Balances
(17,200)

Item 240
     To State Board of Education - State Administrative Office
From Education Fund, One-Time
3,416,400

From Beginning Nonlapsing Balances
(3,416,400)

Item 241
     To State Board of Education - General System Support
From Education Fund, One-Time
2,470,200

From Beginning Nonlapsing Balances
(2,470,200)

Item 242
     To State Board of Education - State Charter School Board
From Education Fund, One-Time
804,900

From Beginning Nonlapsing Balances
(804,900)

Item 243
     To State Board of Education - Teaching and Learning
From Education Fund, One-Time
51,700

From Beginning Nonlapsing Balances
(20,800)

Schedule of Programs:
Student Access to High Quality School Readiness Progs
30,900

Item 244
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund, One-Time
970,600

From Beginning Nonlapsing Balances
(970,600)

Retirement and Independent Entities
Career Service Review Office
Item 245
     To Career Service Review Office
From General Fund, One-Time
10,000

From Beginning Nonlapsing Balances
(10,000)

Department of Human Resource Management
Item 246
     To Department of Human Resource Management - Human Resource Management
From General Fund, One-Time
42,400

From Beginning Nonlapsing Balances
(42,400)

Utah Education and Telehealth Network
Item 247
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Education Fund, One-Time
168,800

From Beginning Nonlapsing Balances
(168,800)

Item 248
     To Utah Education and Telehealth Network
From Education Fund, One-Time
200,000

From Beginning Nonlapsing Balances
(200,000)

Executive Appropriations
Legislature
Item 249
     To Legislature - Senate
From General Fund, One-Time
1,700,000

From Beginning Nonlapsing Balances
(1,700,000)

Item 250
     To Legislature - House of Representatives
From General Fund, One-Time
3,400,000

From Beginning Nonlapsing Balances
(3,400,000)

Item 251
     To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time
6,000,000

From Beginning Nonlapsing Balances
(6,000,000)

Item 252
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-Time
1,275,000

From Beginning Nonlapsing Balances
(1,275,000)

Item 253
     To Legislature - Office of the Legislative Auditor General
From General Fund, One-Time
1,000,000

From Beginning Nonlapsing Balances
(1,000,000)

Item 254
     To Legislature - Legislative Services
From General Fund, One-Time
1,900,000

From Beginning Nonlapsing Balances
(1,900,000)

Utah National Guard
Item 255
     To Utah National Guard
From General Fund, One-Time
5,200,000

From Beginning Nonlapsing Balances
(5,200,000)

     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Governors Office
Item 256
     To Governors Office - Crime Victim Reparations Fund
From General Fund, One-Time
212,300

From Beginning Fund Balance
(212,300)

Item 257
     To Governors Office - IDC - Child Welfare Parental Defense Fund
From General Fund, One-Time
6,500

From Beginning Fund Balance
(6,500)

Social Services
Department of Health
Item 258
     To Department of Health - Traumatic Brain Injury Fund
From General Fund, One-Time
50,000

From Beginning Fund Balance
(50,000)

     Subsection 2(c). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Infrastructure and General Government
Item 259
     To Education Budget Reserve Account
From Education Fund, One-Time
69,055,700

Schedule of Programs:
Education Budget Reserve Account
69,055,700

Item 260
     To General Fund Budget Reserve Account
From General Fund, One-Time
5,568,600

Schedule of Programs:
General Fund Budget Reserve Account
5,568,600

Business, Economic Development, and Labor
Item 261
     To General Fund Restricted - Industrial Assistance Account
From General Fund, One-Time
250,000

From Beginning Fund Balance
(250,000)

Item 262
     To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund, One-Time
3,000,000

Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance
3,000,000

Social Services
Item 263
     To Medicaid Expansion Fund
From General Fund, One-Time
1,864,200

From Beginning Fund Balance
(1,864,200)

Natural Resources, Agriculture, and Environmental Quality
Item 264
     To General Fund Restricted - Invasive Species Mitigation Account
From General Fund, One-Time
750,000

Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account  
750,000

Item 265
     To General Fund Restricted - Rangeland Improvement Account
From General Fund, One-Time
300,000

Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account
300,000

     Subsection 2(d). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 266
     To Capital Budget - Capital Development Fund
From Education Fund, One-Time
159,395,100

Schedule of Programs:
Capital Development Fund
159,395,100

Item 267
     To Capital Budget - DFCM Prison Project Fund
From General Fund, One-Time
168,000,000

From Beginning Fund Balance
(168,000,000)

     Section 3. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2020.