PANDEMIC RESPONSE FEDERAL FUNDS APPROPRIATIONS
2020 FOURTH SPECIAL SESSION
STATE OF UTAH
Chief Sponsor: Bradley G. Last
Senate Sponsor: Jerry W. Stevenson
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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;
▸ 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 $1,010,262,300 in operating and capital budgets for fiscal year 2020.
This bill appropriates $4,321,700 in expendable funds and accounts for fiscal year 2020.
This bill appropriates $1,400,000,000 in business-like activities for fiscal year 2020.
This bill appropriates $936,196,200 in operating and capital budgets for fiscal year 2021.
This bill appropriates $4,321,700 in expendable funds and accounts for fiscal year 2021.
This bill appropriates $1,400,000,000 in business-like activities for fiscal year 2021.
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.
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
Department of Human Services - Division of Juvenile Justice Services
Item 1
To Department of Human Services - Division of Juvenile Justice Services - Community ProvidersDepartment of Human Services - Division of Juvenile Justice Services
Item 1
From Revenue Transfers - FMAP Enhancement, One-Time
60,600
Schedule of Programs:
Provider Payments
60,600
Department of Public Safety
Item 2
To Department of Public Safety - Emergency ManagementItem 2
From Federal Funds - CARES Act, One-Time
101,422,000
Schedule of Programs:
Emergency Management
101,422,000
Infrastructure and General Government
Department of Administrative Services
Item 3
To Department of Administrative Services - Finance - MandatedDepartment of Administrative Services
Item 3
From Federal Funds - Coronavirus Relief Fund, One-Time
64,100,000
Schedule of Programs:
Emergency Disease Response
64,100,000
Item 4
To Department of Administrative Services - Finance - MandatedFrom Federal Funds - Coronavirus Relief Fund, One-Time
60,000,000
Schedule of Programs:
Emergency Disease Response
60,000,000
To implement the provisions of COVID-19 Financial Relief Funding (Senate Bill 3006, 2020 Third Special Session).
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 5
To Department of Heritage and Arts - Division of Arts and MuseumsDepartment of Heritage and Arts
Item 5
From Federal Funds - CARES Act, One-Time
443,900
Schedule of Programs:
Grants to Non-profits
443,900
Item 6
To Department of Heritage and Arts - State LibraryFrom Federal Funds - CARES Act, One-Time
500,000
Schedule of Programs:
Library Development
500,000
Social Services
Department of Health
Item 7
To Department of Health - Children's Health Insurance ProgramDepartment of Health
Item 7
From Federal Funds - Enhanced FMAP, One-Time
8,100,000
Schedule of Programs:
Children's Health Insurance Program
8,100,000
Item 8
To Department of Health - Disease Control and PreventionFrom Federal Funds - CARES Act, One-Time
291,900
Schedule of Programs:
Epidemiology
291,900
Item 9
To Department of Health - Family Health and PreparednessFrom Federal Funds - CARES Act, One-Time
897,600
Schedule of Programs:
Primary Care
623,700
Public Health and Health Care Preparedness
273,900
Item 10
To Department of Health - Medicaid ServicesFrom Federal Funds - Enhanced FMAP, One-Time
51,265,900
Schedule of Programs:
Accountable Care Organizations
51,265,900
Department of Human Services
Item 11
To Department of Human Services - Division of Aging and Adult ServicesItem 11
From Federal Funds - CARES Act, One-Time
2,688,000
Schedule of Programs:
Local Government Grants - Formula Funds
2,688,000
Item 12
To Department of Human Services - Division of Child and Family ServicesFrom Federal Funds - CARES Act, One-Time
178,500
From Federal Funds - Enhanced FMAP, One-Time
730,800
Schedule of Programs:
Adoption Assistance
466,300
Domestic Violence
85,500
Out-of-Home Care
255,300
Service Delivery
93,000
Special Needs
9,200
Item 13
To Department of Human Services - Executive Director OperationsFrom Federal Funds - CARES Act, One-Time
7,000
Schedule of Programs:
Office of Quality and Design
7,000
Item 14
To Department of Human Services - Division of Services for People with DisabilitiesFrom Revenue Transfers - FMAP Enhancement, One-Time
43,083,400
Schedule of Programs:
Acquired Brain Injury Waiver
324,500
Administration - DSPD
46,500
Community Supports Waiver
41,281,900
Physical Disabilities Waiver
78,200
Utah State Developmental Center
1,352,300
Item 15
To Department of Human Services - Division of Substance Abuse and Mental HealthFrom Federal Funds - CARES Act, One-Time
150,000
From Revenue Transfers - FMAP Enhancement, One-Time
634,100
Schedule of Programs:
Mental Health Centers
150,000
State Hospital
634,100
Department of Workforce Services
Item 16
To Department of Workforce Services - Housing and Community DevelopmentItem 16
From Federal Funds - CARES Act, One-Time
18,179,300
Schedule of Programs:
Community Development
3,266,100
Community Services
5,030,000
HEAT
5,213,000
Homeless Committee
4,670,200
Item 17
To Department of Workforce Services - Operations and PolicyFrom Federal Funds - CARES Act, One-Time
43,350,400
Schedule of Programs:
Eligibility Services
1,500,000
Workforce Development
41,850,400
Item 18
To Department of Workforce Services - Unemployment InsuranceFrom Federal Funds, One-Time
9,809,900
From Federal Funds - CARES Act, One-Time
603,750,000
Schedule of Programs:
Unemployment Insurance Administration
613,559,900
Higher Education
University of Utah
Item 19
To University of Utah - Education and GeneralUniversity of Utah
Item 19
From Federal Funds - CARES Act, One-Time
575,000
Schedule of Programs:
Education and General
575,000
Item 20
To University of Utah - Poison Control CenterFrom Federal Funds - CARES Act, One-Time
44,000
Schedule of Programs:
Poison Control Center
44,000
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 21
To Governors Office - State Elections Grant FundGovernors Office
Item 21
From Federal Funds - CARES Act, One-Time
4,321,700
Schedule of Programs:
State Elections Grant Fund
4,321,700
Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Social Services
Department of Workforce Services
Item 22
To Department of Workforce Services - Unemployment Compensation FundDepartment of Workforce Services
Item 22
From Federal Funds - CARES Act, One-Time
1,400,000,000
Schedule of Programs:
Unemployment Compensation Fund
1,400,000,000
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
Governors Office
Item 23
To Governors Office - Commission on Criminal and Juvenile JusticeGovernors Office
Item 23
From Federal Funds - CARES Act, One-Time
5,465,500
Schedule of Programs:
CCJJ Commission
5,465,500
Department of Public Safety
Item 24
To Department of Public Safety - Emergency ManagementItem 24
From Federal Funds - CARES Act, One-Time
101,329,700
Schedule of Programs:
Emergency Management
101,329,700
Infrastructure and General Government
Department of Administrative Services
Item 25
To Department of Administrative Services - Finance - MandatedDepartment of Administrative Services
Item 25
From Federal Funds - Coronavirus Relief Fund, One-Time
3,337,500
Schedule of Programs:
Emergency Disease Response
3,337,500
Item 26
To Department of Administrative Services - Finance - MandatedFrom Federal Funds - Coronavirus Relief Fund, One-Time
20,000,000
Schedule of Programs:
Emergency Disease Response
20,000,000
To implement the provisions of COVID-19 Financial Relief Funding (Senate Bill 3006, 2020 Third Special Session).
Transportation
Item 27
To Transportation - Engineering ServicesItem 27
From Federal Funds - CARES Act, One-Time
22,313,100
Schedule of Programs:
Program Development
22,313,100
Social Services
Department of Health
Item 28
To Department of Health - Disease Control and PreventionDepartment of Health
Item 28
From Federal Funds - CARES Act, One-Time
875,600
Schedule of Programs:
Epidemiology
875,600
Item 29
To Department of Health - Family Health and PreparednessFrom Federal Funds, One-Time
3,142,400
From Federal Funds - CARES Act, One-Time
1,266,300
Schedule of Programs:
Maternal and Child Health
3,142,400
Primary Care
1,266,300
Department of Human Services
Item 30
To Department of Human Services - Division of Aging and Adult ServicesItem 30
From Federal Funds - CARES Act, One-Time
4,032,000
Schedule of Programs:
Local Government Grants - Formula Funds
4,032,000
Item 31
To Department of Human Services - Division of Child and Family ServicesFrom Federal Funds - CARES Act, One-Time
759,500
Schedule of Programs:
Domestic Violence
256,500
Service Delivery
503,000
Item 32
To Department of Human Services - Executive Director OperationsFrom Federal Funds - CARES Act, One-Time
35,000
Schedule of Programs:
Office of Quality and Design
35,000
Item 33
To Department of Human Services - Division of Substance Abuse and Mental HealthFrom Federal Funds - CARES Act, One-Time
1,550,000
Schedule of Programs:
Mental Health Centers
1,550,000
Department of Workforce Services
Item 34
To Department of Workforce Services - Housing and Community DevelopmentItem 34
From Federal Funds - CARES Act, One-Time
18,179,300
Schedule of Programs:
Community Development
3,266,100
Community Services
5,030,000
HEAT
5,213,000
Homeless Committee
4,670,200
Item 35
To Department of Workforce Services - Nutrition Assistance - SNAPFrom Federal Funds - CARES Act, One-Time
100,000,000
Schedule of Programs:
Nutrition Assistance - SNAP
100,000,000
Item 36
To Department of Workforce Services - Operations and PolicyFrom Federal Funds - CARES Act, One-Time
41,350,400
Schedule of Programs:
Eligibility Services
500,000
Workforce Development
40,850,400
Item 37
To Department of Workforce Services - Unemployment InsuranceFrom Federal Funds, One-Time
9,809,900
From Federal Funds - CARES Act, One-Time
602,750,000
Schedule of Programs:
Unemployment Insurance Administration
612,559,900
Public Education
State Board of Education - Minimum School Program
Item 38
To State Board of Education - Minimum School Program - Basic School ProgramState Board of Education - Minimum School Program
Item 38
From Education Fund, One-Time
10,600,000
From Closing Nonlapsing Balances
(10,600,000)
Item 39
To State Board of Education - Minimum School Program - Related to Basic School ProgramsFrom Education Fund, One-Time
(10,600,000)
From Closing Nonlapsing Balances
10,600,000
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 40
To Governors Office - State Elections Grant FundGovernors Office
Item 40
From Federal Funds - CARES Act, One-Time
4,321,700
Schedule of Programs:
State Elections Grant Fund
4,321,700
Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Social Services
Department of Workforce Services
Item 41
To Department of Workforce Services - Unemployment Compensation FundDepartment of Workforce Services
Item 41
From Federal Funds - CARES Act, One-Time
1,400,000,000
Schedule of Programs:
Unemployment Compensation Fund
1,400,000,000
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.