PANDEMIC RESPONSE FEDERAL FUNDS APPROPRIATIONS

2020 FOURTH SPECIAL SESSION

STATE OF UTAH

Chief Sponsor: Bradley G. Last

Senate Sponsor: Jerry W. Stevenson

=====================================================================
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
=====================================================================
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 Providers
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 Management
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 - Mandated
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 - Mandated
From 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 Museums
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 Library
From 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 Program
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 Prevention
From Federal Funds - CARES Act, One-Time
291,900

Schedule of Programs:
Epidemiology
291,900

Item 9
     To Department of Health - Family Health and Preparedness
From 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 Services
From 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 Services
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 Services
From 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 Operations
From 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 Disabilities
From 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 Health
From 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 Development
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 Policy
From 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 Insurance
From 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 General
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 Center
From 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 Fund
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 Fund
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 Justice
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 Management
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 - Mandated
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 - Mandated
From 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 Services
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 Prevention
From Federal Funds - CARES Act, One-Time
875,600

Schedule of Programs:
Epidemiology
875,600

Item 29
     To Department of Health - Family Health and Preparedness
From 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 Services
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 Services
From 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 Operations
From 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 Health
From 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 Development
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 - SNAP
From 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 Policy
From 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 Insurance
From 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 Program
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 Programs
From 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 Fund
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 Fund
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.