1     
PANDEMIC RESPONSE APPROPRIATIONS ADJUSTMENTS

2     
2020 THIRD SPECIAL 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     and for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
12     Highlighted Provisions:
13          This bill:
14          ▸     provides budget increases and decreases for certain state agencies, public education
15     programs, and higher education institutions;
16          ▸     adjusts fiscal year 2020 and 2021 budgets for an extension of income tax payments from
17     April 15, 2020 to July 15, 2020;
18          ▸     appropriates federal funds provided for responses to COVID-19 and Coronavirus;
19          ▸     makes technical corrections; and,
20          ▸     provides intent language.
21     Money Appropriated in this Bill:
22          This bill appropriates $95,394,200 in operating and capital budgets for fiscal year 2020,
23     including:
24          ▸     $274,801,600 from the General Fund;
25          ▸     ($459,179,100) from the Education Fund; and
26          ▸     $279,771,700 from various sources as detailed in this bill.
27          This bill appropriates $0 in expendable funds and accounts for fiscal year 2020, including:
28          ▸     ($268,800) from the General Fund; and
29          ▸     $268,800 from various sources as detailed in this bill.
30          This bill appropriates ($78,674,300) in restricted fund and account transfers for fiscal year
31     2020, including:
32          ▸     ($11,732,800) from the General Fund;
33          ▸     ($69,055,700) from the Education Fund; and
34          ▸     $2,114,200 from various sources as detailed in this bill.
35          This bill appropriates $4,500,000 in transfers to unrestricted funds for fiscal year 2020.
36          This bill appropriates ($159,395,100) in capital project funds for fiscal year 2020, including:
37          ▸     ($168,000,000) from the General Fund;
38          ▸     ($159,395,100) from the Education Fund; and
39          ▸     $168,000,000 from various sources as detailed in this bill.
40          This bill appropriates $13,355,800 in operating and capital budgets for fiscal year 2021,
41     including:
42          ▸     ($224,385,300) from the General Fund;
43          ▸     $413,262,800 from the Education Fund; and
44          ▸     ($175,521,700) from various sources as detailed in this bill.
45          This bill appropriates $0 in expendable funds and accounts for fiscal year 2021, including:
46          ▸     $268,800 from the General Fund; and
47          ▸     ($268,800) from various sources as detailed in this bill.
48          This bill appropriates $78,674,300 in restricted fund and account transfers for fiscal year
49     2021, including:
50          ▸     $11,732,800 from the General Fund;
51          ▸     $69,055,700 from the Education Fund; and
52          ▸     ($2,114,200) from various sources as detailed in this bill.
53          This bill appropriates $159,395,100 in capital project funds for fiscal year 2021, including:
54          ▸     $168,000,000 from the General Fund;
55          ▸     $159,395,100 from the Education Fund; and
56          ▸     ($168,000,000) from various sources as detailed in this bill.
57     Other Special Clauses:
58          Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
59     2020.
60     Utah Code Sections Affected:
61          ENACTS UNCODIFIED MATERIAL
62     =====================================================================
63     Be it enacted by the Legislature of the state of Utah:
64          Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the
65     fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts
66     otherwise appropriated for fiscal year 2020. Notwithstanding any restrictive intent language relating
67     to the use of nonlapsing funds that is included in any appropriation for fiscal year 2019, the
68     Legislature intends that an agency is not limited to the restrictive intent language and may also use
69     the nonlapsing funds in fiscal year 2020 for general costs if the nonlapsing funds are increased in
70     this bill.
71          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
72     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
73     money from the funds or accounts indicated for the use and support of the government of the state of
74     Utah.
75     Executive Offices and Criminal Justice
76     Utah Department of Corrections
77     Item 1
     To Utah Department of Corrections - Programs and Operations
78     From General Fund, One-Time
(2,500,000)

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

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

83     Schedule of Programs:
84     Jail Contracting
(500,000)

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

88     From Closing Nonlapsing Balances
171,200

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

91     From Closing Nonlapsing Balances
190,000

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

94     From Closing Nonlapsing Balances
500,000

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

98     Schedule of Programs:
99     State Auditor
(200,000)

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

103     Schedule of Programs:
104     Driver Services
(203,700)

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

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

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

114     From Closing Nonlapsing Balances
5,000

115     Schedule of Programs:
116     DAR Administration
(5,000)

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

120     From Closing Nonlapsing Balances
10,700

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

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

125     From Closing Nonlapsing Balances
473,900

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

128     From Closing Nonlapsing Balances
3,450,000

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

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

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

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

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

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

146     From Closing Nonlapsing Balances
17,300

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

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

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

155     From Closing Nonlapsing Balances
12,600

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

159     From Closing Nonlapsing Balances
33,900

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

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

165     From Other Financing Sources, One-Time
130,000

166     From Closing Nonlapsing Balances
71,400

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

170     From Closing Nonlapsing Balances
1,516,700

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

174     From Closing Nonlapsing Balances
834,600

175     Item 21
     To Governor's Office of Economic Development - Office of
176     Tourism
177     From General Fund Restricted - Tourism Marketing Performance, One-Time
178     
(3,000,000)

179     From Closing Nonlapsing Balances
3,000,000

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

183     From Closing Nonlapsing Balances
403,000

184     Schedule of Programs:
185     Administrative Services
(247,000)

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

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

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

193     Schedule of Programs:
194     Administration
(50,000)

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

197     From Closing Nonlapsing Balances
200,000

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

201     From Closing Nonlapsing Balances
9,800

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

204     From Closing Nonlapsing Balances
4,400

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

208     From Closing Nonlapsing Balances
350,000

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

213     From Beginning Nonlapsing Balances
(4,500,000)

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

216      Technology Acceleration Program
856,500

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

221     From Closing Nonlapsing Balances
600,000

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

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

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

229     From Closing Nonlapsing Balances
155,200

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

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

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

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

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

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

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

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

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

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

257     From Closing Nonlapsing Balances
7,000,000

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

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

263     From Closing Nonlapsing Balances
8,000,000

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

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

267     From Closing Nonlapsing Balances
250,000

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

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

271     From Closing Nonlapsing Balances
9,000,000

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

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

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

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

278     From Closing Nonlapsing Balances
143,100

279     Schedule of Programs:
280     University Hospital
(6,900)

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

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

284     From Closing Nonlapsing Balances
75,000

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

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

288     From Closing Nonlapsing Balances
250,000

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

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

292     From Closing Nonlapsing Balances
50,000

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

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

296     From Closing Nonlapsing Balances
1,300

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

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

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

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

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

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

307     From Closing Nonlapsing Balances
16,700,000

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

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

311     From Closing Nonlapsing Balances
1,000,000

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

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

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

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

319     From Closing Nonlapsing Balances
40,000

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

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

324     From Closing Nonlapsing Balances
75,000

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

327     From Closing Nonlapsing Balances
2,900,000

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

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

331     From Closing Nonlapsing Balances
2,000,000

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

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

335     From Closing Nonlapsing Balances
400,000

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

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

339     From Closing Nonlapsing Balances
1,200,000

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

342     From Closing Nonlapsing Balances
10,000

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

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

346     From Closing Nonlapsing Balances
100,000

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

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

351     From Closing Nonlapsing Balances
3,500,000

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

354     From Closing Nonlapsing Balances
125,000

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

358     From Closing Nonlapsing Balances
3,000,000

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

361     From Closing Nonlapsing Balances
5,000

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

364     From Closing Nonlapsing Balances
30,000

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

368     From Closing Nonlapsing Balances
15,000,000

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

371     From Closing Nonlapsing Balances
9,000

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

375     From Closing Nonlapsing Balances
750,000

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

379     From Closing Nonlapsing Balances
2,500,000

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

383     From Closing Nonlapsing Balances
3,000,000

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

386     From Closing Nonlapsing Balances
(1,800)

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

389     From Closing Nonlapsing Balances
250,000

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

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

394     From Closing Nonlapsing Balances
500,000

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

397     From Closing Nonlapsing Balances
1,000,000

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

402     From Closing Nonlapsing Balances
15,000

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

406     From Closing Nonlapsing Balances
27,000

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

409     From Beginning Nonlapsing Balances
(13,200)

410     From Closing Nonlapsing Balances
13,200

411     Schedule of Programs:
412     Administration
(13,200)

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

417     From Closing Nonlapsing Balances
100,000

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

420     From Closing Nonlapsing Balances
300,000

421     Item 79
     To Department of Agriculture and Food - Invasive Species
422     Mitigation
423     From General Fund Restricted - Invasive Species Mitigation Account, One-Time
424     
(750,000)

425     From Closing Nonlapsing Balances
750,000

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

429     From Closing Nonlapsing Balances
46,600

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

432     From Closing Nonlapsing Balances
300,000

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

435     From Closing Nonlapsing Balances
1,500,000

436     Schedule of Programs:
437     Conservation Commission
(5,300)

438     Resource Conservation
392,100

439     Resource Conservation Administration
(386,800)

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

443     From Closing Nonlapsing Balances
9,330,000

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

446     From Closing Nonlapsing Balances
250,000

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

450     From Closing Nonlapsing Balances
33,000

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

454     From Closing Nonlapsing Balances
385,500

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

458     From Closing Nonlapsing Balances
500,000

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

461     From Closing Nonlapsing Balances
165,400

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

465     From Closing Nonlapsing Balances
500,000

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

469     From Closing Nonlapsing Balances
200,000

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

472     From Closing Nonlapsing Balances
2,608,400

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

476     From Closing Nonlapsing Balances
1,500,000

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

479     From Closing Nonlapsing Balances
200,000

480     Schedule of Programs:
481     Administration
(167,800)

482     Coal Program
(38,800)

483     OGM Misc. Nonlapsing
200,000

484     Oil and Gas Program
6,600

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

487     From Closing Nonlapsing Balances
150,000

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

490     From Closing Nonlapsing Balances
850,000

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

493     From Closing Nonlapsing Balances
250,000

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

496     From Closing Nonlapsing Balances
1,500,000

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

499     From Closing Nonlapsing Balances
300,000

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

503     From Closing Nonlapsing Balances
600,000

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

509     From Closing Nonlapsing Balances
20,000,000

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

513     From Closing Nonlapsing Balances
10,600,000

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

517     From Closing Nonlapsing Balances
5,000

518     Schedule of Programs:
519     Educator Licensing
(24,300)

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

522     From Closing Nonlapsing Balances
1,400

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

525     From Closing Nonlapsing Balances
6,249,800

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

529     From Closing Nonlapsing Balances
885,200

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

532     From Closing Nonlapsing Balances
17,200

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

535     From Closing Nonlapsing Balances
3,416,400

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

538     From Closing Nonlapsing Balances
2,470,200

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

541     From Closing Nonlapsing Balances
804,900

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

544     From Closing Nonlapsing Balances
20,800

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

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

550     From Closing Nonlapsing Balances
970,600

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

555     From Closing Nonlapsing Balances
10,000

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

560     From Closing Nonlapsing Balances
42,400

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

565     From Closing Nonlapsing Balances
168,800

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

568     From Closing Nonlapsing Balances
200,000

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

573     From Closing Nonlapsing Balances
1,700,000

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

576     From Closing Nonlapsing Balances
3,400,000

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

580     From Closing Nonlapsing Balances
6,000,000

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

583     From Closing Nonlapsing Balances
1,275,000

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

586     From Closing Nonlapsing Balances
1,000,000

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

589     From Closing Nonlapsing Balances
306,100

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

592     From Closing Nonlapsing Balances
1,593,900

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

596     From Closing Nonlapsing Balances
5,200,000

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

606     From Closing Fund Balance
212,300

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

609     From Closing Fund Balance
6,500

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

614     From Closing Fund Balance
50,000

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

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

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

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

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

631     From Closing Fund Balance
250,000

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

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

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

640     From Closing Fund Balance
1,864,200

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

644     Schedule of Programs:
645     General Fund Restricted - Invasive Species Mitigation Account
646     
(750,000)

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

649     Schedule of Programs:
650     General Fund Restricted - Rangeland Improvement Account
651     
(300,000)

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

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

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

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

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

673     From Closing Fund Balance
168,000,000

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

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

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

688     Schedule of Programs:
689     Jail Contracting
500,000

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

693     From Beginning Nonlapsing Balances
(171,200)

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

696     From Beginning Nonlapsing Balances
(190,000)

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

699     From Beginning Nonlapsing Balances
(500,000)

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

703     Schedule of Programs:
704     State Auditor
200,000

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

708     Schedule of Programs:
709     Driver Services
203,700

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

713     Schedule of Programs:
714     Treasury and Investment
50,000

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

719     From Beginning Nonlapsing Balances
(5,000)

720     Schedule of Programs:
721     DAR Administration
5,000

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

725     From Beginning Nonlapsing Balances
(10,700)

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

729     From Education Fund, One-Time
278,500

730     From Beginning Nonlapsing Balances
(666,300)

731     From Closing Nonlapsing Balances
192,400

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

734     From Beginning Nonlapsing Balances
(3,450,000)

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

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

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

741     From Beginning Nonlapsing Balances
(17,300)

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

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

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

750     From Beginning Nonlapsing Balances
(12,600)

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

754     From Beginning Nonlapsing Balances
(33,900)

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

759     From Beginning Nonlapsing Balances
(71,400)

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

763     From Beginning Nonlapsing Balances
(1,516,700)

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

767     From Beginning Nonlapsing Balances
(834,600)

768     Item 157
     To Governor's Office of Economic Development - Office of
769     Tourism
770     From General Fund Restricted - Tourism Marketing Performance, One-Time
771     
3,000,000

772     From Beginning Nonlapsing Balances
(3,000,000)

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

776     From Beginning Nonlapsing Balances
(403,000)

777     Schedule of Programs:
778     Administrative Services
247,000

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

782     Schedule of Programs:
783     Community Arts Outreach
200,000

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

786     Schedule of Programs:
787     Administration
50,000

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

790     From Beginning Nonlapsing Balances
(200,000)

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

794     From Beginning Nonlapsing Balances
(9,800)

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

797     From Beginning Nonlapsing Balances
(4,400)

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

801     From Beginning Nonlapsing Balances
(350,000)

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

806     From Beginning Nonlapsing Balances
(600,000)

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

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

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

814     From Beginning Nonlapsing Balances
(155,200)

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

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

821     Schedule of Programs:
822     Administration - DAAS
300,000

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

826     Schedule of Programs:
827     Administration - DCFS
250,000

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

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

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

836     Schedule of Programs:
837     Administration - DSAMH
210,000

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

842     From Beginning Nonlapsing Balances
(7,000,000)

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

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

848     From Beginning Nonlapsing Balances
(8,000,000)

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

851     From Beginning Nonlapsing Balances
(250,000)

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

854     From Beginning Nonlapsing Balances
(9,000,000)

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

857     From Beginning Nonlapsing Balances
(143,100)

858     Schedule of Programs:
859     University Hospital
6,900

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

862     From Beginning Nonlapsing Balances
(75,000)

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

865     From Beginning Nonlapsing Balances
(250,000)

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

868     From Beginning Nonlapsing Balances
(50,000)

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

871     From Beginning Nonlapsing Balances
(1,300)

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

874     From Education Fund, One-Time
250,000

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

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

879     From Beginning Nonlapsing Balances
(18,310,300)

880     From Closing Nonlapsing Balances
1,610,300

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

883     From Beginning Nonlapsing Balances
(1,000,000)

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

886     From Education Fund, One-Time
(300)

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

890     From Beginning Nonlapsing Balances
(40,000)

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

894     From Beginning Nonlapsing Balances
(75,000)

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

897     From Beginning Nonlapsing Balances
(1,741,400)

898     From Closing Nonlapsing Balances
(1,158,600)

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

901     From Beginning Nonlapsing Balances
(2,000,000)

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

904     From Beginning Nonlapsing Balances
(400,000)

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

907     From Beginning Nonlapsing Balances
(1,200,000)

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

910     From Beginning Nonlapsing Balances
(10,000)

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

913     From Beginning Nonlapsing Balances
(100,000)

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

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

918     From Beginning Nonlapsing Balances
(3,500,000)

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

921     From Beginning Nonlapsing Balances
(125,000)

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

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

926     From Beginning Nonlapsing Balances
(3,000,000)

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

929     From Beginning Nonlapsing Balances
(5,000)

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

932     From Beginning Nonlapsing Balances
(30,000)

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

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

937     From Beginning Nonlapsing Balances
(15,000,000)

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

940     From Beginning Nonlapsing Balances
(9,000)

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

944     From Education Fund, One-Time
840,200

945     From Beginning Nonlapsing Balances
(750,000)

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

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

950     From Beginning Nonlapsing Balances
(2,500,000)

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

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

955     From Beginning Nonlapsing Balances
(1,147,100)

956     From Closing Nonlapsing Balances
(1,852,900)

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

959     From Closing Nonlapsing Balances
(1,500)

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

962     From Beginning Nonlapsing Balances
(250,000)

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

966     From Education Fund, One-Time
574,500

967     From Beginning Nonlapsing Balances
(500,000)

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

970     From Beginning Nonlapsing Balances
(1,000,000)

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

975     From Beginning Nonlapsing Balances
(15,000)

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

979     From Education Fund, One-Time
26,900

980     From Beginning Nonlapsing Balances
(27,000)

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

983     From Education Fund, One-Time
18,900

984     Schedule of Programs:
985     Administration
13,200

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

990     From Beginning Nonlapsing Balances
(100,000)

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

993     From Beginning Nonlapsing Balances
(300,000)

994     Item 212
     To Department of Agriculture and Food - Invasive Species
995     Mitigation
996     From General Fund Restricted - Invasive Species Mitigation Account, One-Time
997     
750,000

998     From Beginning Nonlapsing Balances
(750,000)

999     Item 213
     To Department of Agriculture and Food - Marketing and
1000     Development
1001     From General Fund, One-Time
46,600

1002     From Beginning Nonlapsing Balances
(46,600)

1003     Item 214
     To Department of Agriculture and Food - Rangeland Improvement
1004     From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
300,000

1005     From Beginning Nonlapsing Balances
(300,000)

1006     Item 215
     To Department of Agriculture and Food - Resource Conservation
1007     From General Fund, One-Time
1,500,000

1008     From Beginning Nonlapsing Balances
(1,500,000)

1009     Department of Environmental Quality
1010     Item 216
     To Department of Environmental Quality - Air Quality
1011     From General Fund, One-Time
9,330,000

1012     From Beginning Nonlapsing Balances
(9,330,000)

1013     Item 217
     To Department of Environmental Quality - Drinking Water
1014     From General Fund, One-Time
250,000

1015     From Beginning Nonlapsing Balances
(250,000)

1016     Item 218
     To Department of Environmental Quality - Environmental
1017     Response and Remediation
1018     From General Fund, One-Time
33,000

1019     From Beginning Nonlapsing Balances
(33,000)

1020     Item 219
     To Department of Environmental Quality - Executive Director's
1021     Office
1022     From General Fund, One-Time
385,500

1023     From Beginning Nonlapsing Balances
(385,500)

1024     Item 220
     To Department of Environmental Quality - Waste Management
1025     and Radiation Control
1026     From General Fund, One-Time
500,000

1027     From Beginning Nonlapsing Balances
(500,000)

1028     Item 221
     To Department of Environmental Quality - Water Quality
1029     From General Fund, One-Time
165,400

1030     From Beginning Nonlapsing Balances
(165,400)

1031     Item 222
     To Department of Environmental Quality - Trip Reduction
1032     Program
1033     From General Fund, One-Time
500,000

1034     From Beginning Nonlapsing Balances
(500,000)

1035     Department of Natural Resources
1036     Item 223
     To Department of Natural Resources - Administration
1037     From General Fund, One-Time
200,000

1038     From Beginning Nonlapsing Balances
(200,000)

1039     Item 224
     To Department of Natural Resources - DNR Pass Through
1040     From General Fund, One-Time
2,608,400

1041     From Beginning Nonlapsing Balances
(2,608,400)

1042     Item 225
     To Department of Natural Resources - Forestry, Fire and State
1043     Lands
1044     From General Fund, One-Time
1,500,000

1045     From Beginning Nonlapsing Balances
(1,500,000)

1046     Item 226
     To Department of Natural Resources - Oil, Gas and Mining
1047     From General Fund, One-Time
200,000

1048     From Beginning Nonlapsing Balances
(200,000)

1049     Schedule of Programs:
1050     Administration
167,800

1051     Coal Program
32,200

1052     OGM Misc. Nonlapsing
(200,000)

1053     Item 227
     To Department of Natural Resources - Utah Geological Survey
1054     From General Fund, One-Time
150,000

1055     From Beginning Nonlapsing Balances
(150,000)

1056     Item 228
     To Department of Natural Resources - Water Resources
1057     From General Fund, One-Time
850,000

1058     From Beginning Nonlapsing Balances
(850,000)

1059     Item 229
     To Department of Natural Resources - Water Rights
1060     From General Fund, One-Time
250,000

1061     From Beginning Nonlapsing Balances
(250,000)

1062     Item 230
     To Department of Natural Resources - Watershed
1063     From General Fund, One-Time
1,500,000

1064     From Beginning Nonlapsing Balances
(1,500,000)

1065     Item 231
     To Department of Natural Resources - Wildlife Resources
1066     From General Fund, One-Time
300,000

1067     From Beginning Nonlapsing Balances
(300,000)

1068     Public Lands Policy Coordinating Office
1069     Item 232
     To Public Lands Policy Coordinating Office
1070     From General Fund, One-Time
600,000

1071     From Beginning Nonlapsing Balances
(600,000)

1072     Public Education
1073     State Board of Education - Minimum School Program
1074     Item 233
     To State Board of Education - Minimum School Program - Basic
1075     School Program
1076     From Education Fund, One-Time
20,000,000

1077     From Beginning Nonlapsing Balances
(20,000,000)

1078     Item 234
     To State Board of Education - Minimum School Program - Related
1079     to Basic School Programs
1080     From Education Fund, One-Time
10,600,000

1081     From Beginning Nonlapsing Balances
(10,600,000)

1082     State Board of Education
1083     Item 235
     To State Board of Education - Educator Licensing
1084     From Education Fund, One-Time
29,300

1085     From Beginning Nonlapsing Balances
(5,000)

1086     Schedule of Programs:
1087     Educator Licensing
24,300

1088     Item 236
     To State Board of Education - Fine Arts Outreach
1089     From Education Fund, One-Time
1,400

1090     From Beginning Nonlapsing Balances
(1,400)

1091     Item 237
     To State Board of Education - Initiative Programs
1092     From Education Fund, One-Time
6,249,800

1093     From Beginning Nonlapsing Balances
(6,249,800)

1094     Item 238
     To State Board of Education - MSP Categorical Program
1095     Administration
1096     From Education Fund, One-Time
885,200

1097     From Beginning Nonlapsing Balances
(885,200)

1098     Item 239
     To State Board of Education - Science Outreach
1099     From Education Fund, One-Time
17,200

1100     From Beginning Nonlapsing Balances
(17,200)

1101     Item 240
     To State Board of Education - State Administrative Office
1102     From Education Fund, One-Time
3,416,400

1103     From Beginning Nonlapsing Balances
(3,416,400)

1104     Item 241
     To State Board of Education - General System Support
1105     From Education Fund, One-Time
2,470,200

1106     From Beginning Nonlapsing Balances
(2,470,200)

1107     Item 242
     To State Board of Education - State Charter School Board
1108     From Education Fund, One-Time
804,900

1109     From Beginning Nonlapsing Balances
(804,900)

1110     Item 243
     To State Board of Education - Teaching and Learning
1111     From Education Fund, One-Time
51,700

1112     From Beginning Nonlapsing Balances
(20,800)

1113     Schedule of Programs:
1114     Student Access to High Quality School Readiness Progs
30,900

1115     Item 244
     To State Board of Education - Utah Schools for the Deaf and the
1116     Blind
1117     From Education Fund, One-Time
970,600

1118     From Beginning Nonlapsing Balances
(970,600)

1119     Retirement and Independent Entities
1120     Career Service Review Office
1121     Item 245
     To Career Service Review Office
1122     From General Fund, One-Time
10,000

1123     From Beginning Nonlapsing Balances
(10,000)

1124     Department of Human Resource Management
1125     Item 246
     To Department of Human Resource Management - Human
1126     Resource Management
1127     From General Fund, One-Time
42,400

1128     From Beginning Nonlapsing Balances
(42,400)

1129     Utah Education and Telehealth Network
1130     Item 247
     To Utah Education and Telehealth Network - Digital Teaching and
1131     Learning Program
1132     From Education Fund, One-Time
168,800

1133     From Beginning Nonlapsing Balances
(168,800)

1134     Item 248
     To Utah Education and Telehealth Network
1135     From Education Fund, One-Time
200,000

1136     From Beginning Nonlapsing Balances
(200,000)

1137     Executive Appropriations
1138     Legislature
1139     Item 249
     To Legislature - Senate
1140     From General Fund, One-Time
1,700,000

1141     From Beginning Nonlapsing Balances
(1,700,000)

1142     Item 250
     To Legislature - House of Representatives
1143     From General Fund, One-Time
3,400,000

1144     From Beginning Nonlapsing Balances
(3,400,000)

1145     Item 251
     To Legislature - Office of Legislative Research and General
1146     Counsel
1147     From General Fund, One-Time
6,000,000

1148     From Beginning Nonlapsing Balances
(6,000,000)

1149     Item 252
     To Legislature - Office of the Legislative Fiscal Analyst
1150     From General Fund, One-Time
1,275,000

1151     From Beginning Nonlapsing Balances
(1,275,000)

1152     Item 253
     To Legislature - Office of the Legislative Auditor General
1153     From General Fund, One-Time
1,000,000

1154     From Beginning Nonlapsing Balances
(1,000,000)

1155     Item 254
     To Legislature - Legislative Services
1156     From General Fund, One-Time
1,900,000

1157     From Beginning Nonlapsing Balances
(1,900,000)

1158     Utah National Guard
1159     Item 255
     To Utah National Guard
1160     From General Fund, One-Time
5,200,000

1161     From Beginning Nonlapsing Balances
(5,200,000)

1162          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1163     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1164     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1165     accounts to which the money is transferred may be made without further legislative action, in
1166     accordance with statutory provisions relating to the funds or accounts.
1167     Executive Offices and Criminal Justice
1168     Governors Office
1169     Item 256
     To Governors Office - Crime Victim Reparations Fund
1170     From General Fund, One-Time
212,300

1171     From Beginning Fund Balance
(212,300)

1172     Item 257
     To Governors Office - IDC - Child Welfare Parental Defense Fund
1173     From General Fund, One-Time
6,500

1174     From Beginning Fund Balance
(6,500)

1175     Social Services
1176     Department of Health
1177     Item 258
     To Department of Health - Traumatic Brain Injury Fund
1178     From General Fund, One-Time
50,000

1179     From Beginning Fund Balance
(50,000)

1180          Subsection 2(c). Restricted Fund and Account Transfers. The Legislature authorizes
1181     the State Division of Finance to transfer the following amounts between the following funds or
1182     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1183     must be authorized by an appropriation.
1184     Infrastructure and General Government
1185     Item 259
     To Education Budget Reserve Account
1186     From Education Fund, One-Time
69,055,700

1187     Schedule of Programs:
1188     Education Budget Reserve Account
69,055,700

1189     Item 260
     To General Fund Budget Reserve Account
1190     From General Fund, One-Time
5,568,600

1191     Schedule of Programs:
1192     General Fund Budget Reserve Account
5,568,600

1193     Business, Economic Development, and Labor
1194     Item 261
     To General Fund Restricted - Industrial Assistance Account
1195     From General Fund, One-Time
250,000

1196     From Beginning Fund Balance
(250,000)

1197     Item 262
     To General Fund Restricted - Tourism Marketing Performance
1198     Fund
1199     From General Fund, One-Time
3,000,000

1200     Schedule of Programs:
1201     General Fund Restricted - Tourism Marketing Performance
3,000,000

1202     Social Services
1203     Item 263
     To Medicaid Expansion Fund
1204     From General Fund, One-Time
1,864,200

1205     From Beginning Fund Balance
(1,864,200)

1206     Natural Resources, Agriculture, and Environmental Quality
1207     Item 264
     To General Fund Restricted - Invasive Species Mitigation Account
1208     From General Fund, One-Time
750,000

1209     Schedule of Programs:
1210     General Fund Restricted - Invasive Species Mitigation Account
1211     
750,000

1212     Item 265
     To General Fund Restricted - Rangeland Improvement Account
1213     From General Fund, One-Time
300,000

1214     Schedule of Programs:
1215     General Fund Restricted - Rangeland Improvement Account
1216     
300,000

1217          Subsection 2(d). Capital Project Funds. The Legislature has reviewed the following
1218     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
1219     between funds and accounts as indicated.
1220     Infrastructure and General Government
1221     Capital Budget
1222     Item 266
     To Capital Budget - Capital Development Fund
1223     From Education Fund, One-Time
159,395,100

1224     Schedule of Programs:
1225     Capital Development Fund
159,395,100

1226     Item 267
     To Capital Budget - DFCM Prison Project Fund
1227     From General Fund, One-Time
168,000,000

1228     From Beginning Fund Balance
(168,000,000)

1229          Section 3. Effective Date.
1230          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1231     takes effect upon approval by the Governor, or the day following the constitutional time limit of
1232     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1233     the date of override. Section 2 of this bill takes effect on July 1, 2020.