BUDGET BALANCING AND CORONAVIRUS RELIEF

APPROPRIATIONS ADJUSTMENTS

2020 FIFTH SPECIAL SESSION

STATE OF UTAH

Chief Sponsor: Jerry W. Stevenson

House Sponsor: Bradley G. Last

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020 and for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for certain state agencies and higher education institutions;
     ▸     rolls-back most funding increases anticipated in the 2020 General Session;
     ▸     reduces fiscal year 2021 base budgets by approximately four percent;
     ▸     restores funding for high-priority cost increases like economic development and social services;
     ▸     accesses budget reserves to assure sufficient revenue in fiscal year 2020;
     ▸     appropriates federal funds provided for responses to COVID-19 and Coronavirus;
     ▸     makes technical corrections;
     ▸     changes fees and rates charged by state agencies; and,
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates ($386,204,500) in operating and capital budgets for fiscal year 2020, including:
     ▸     ($142,289,300) from the General Fund;
     ▸     $6,497,700 from the Education Fund; and
     ▸     ($250,412,900) from various sources as detailed in this bill.
     This bill appropriates ($490,190,100) in business-like activities for fiscal year 2020.
     This bill appropriates $3,289,200 in restricted fund and account transfers for fiscal year 2020, including:
     ▸     ($1,000,000) from the General Fund; and
     ▸     $4,289,200 from various sources as detailed in this bill.
     This bill appropriates $157,848,100 in transfers to unrestricted funds for fiscal year 2020.
     This bill appropriates $118,270,800 in operating and capital budgets for fiscal year 2021, including:
     ▸     ($133,487,600) from the General Fund;
     ▸     ($209,602,600) from the Education Fund; and
     ▸     $461,361,000 from various sources as detailed in this bill.
     This bill appropriates ($1,497,400) in expendable funds and accounts for fiscal year 2021, including:
     ▸     ($5,450,000) from the General Fund; and
     ▸     $3,952,600 from various sources as detailed in this bill.
     This bill appropriates $9,762,500 in business-like activities for fiscal year 2021.
     This bill appropriates $5,302,600 in restricted fund and account transfers for fiscal year 2021, including:
     ▸     $3,628,000 from the General Fund;
     ▸     ($830,000) from the Education Fund; and
     ▸     $2,504,600 from various sources as detailed in this bill.
     This bill appropriates $461,100 in transfers to unrestricted funds for fiscal year 2021.
     This bill appropriates ($900) in fiduciary funds for fiscal year 2021.
     This bill appropriates ($154,675,700) in capital project funds for fiscal year 2021, including:
     ▸     $81,551,700 from the General Fund; and
     ▸     ($236,227,400) from the Education Fund.
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
Attorney General
Item 1
     To Attorney General
From General Fund, One-Time
(316,200)

Schedule of Programs:
Administration
(316,200)

Item 2
     To Attorney General - Children's Justice Centers
From Dedicated Credits Revenue, One-Time
(380,000)

From Expendable Receipts, One-Time
380,000

Board of Pardons and Parole
Item 3
     To Board of Pardons and Parole
From General Fund, One-Time
(361,300)

Schedule of Programs:
Board of Pardons and Parole
(361,300)

Utah Department of Corrections
Item 4
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
(750,000)

Schedule of Programs:
Adult Probation and Parole Programs
(750,000)

Item 5
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time
(150,000)

Schedule of Programs:
Medical Services
(150,000)

Judicial Council/State Court Administrator
Item 6
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
(20,500)

Schedule of Programs:
District Courts
(20,500)

     The Legislature intends that the following language in Senate Bill 3, Item 10 from the 2020 General Session is deleted: "To Judicial Council/State Court Administrator - Administration Under Section 63J-1-603(3) of the Utah Code, the Legislature intends that appropriations of up to $2,500,000 provided to the Judicial Council/State Court Administrator - Administration in Laws of Utah 2019 Chapter 9, Item 57 and in Chapter 359, Item 7 and in Chapter 508, Items 75 and Items 78 through 92 shall not lapse at the close of Fiscal Year 2020. The use of any unused funds is limited to market comparability salary adjustments and career track advancement; employee retention, training, education assistance, and incentives; translation and interpreter services; IT programming and contracted support; computer equipment and software; courts security; special projects and studies; temporary employees (law clerks); trial court program support and senior judge assistance; grant match; and purchase of Utah code and rules for judges." The Legislature further intends to replace it with the following: The Legislature intends that appropriations of up to $3,200,000 provided to the Judicial Council/State Court Administrator - Administration in Laws of Utah 2019 Chapter 9, Item 57 and in Chapter 359, Item 7 and in Chapter 508, Items 75 and Items 78 through 92 shall not lapse at the close of Fiscal Year 2020. The use of any unused funds is limited to market comparability salary adjustments and career track advancement; employee retention, training, education assistance, and incentives; translation and interpreter services; IT programming and contracted support; computer equipment and software; courts security; special projects and studies; temporary employees (ex., law clerks, public outreach); trial court program support and senior judge assistance; grant match; and purchase of Utah code and rules for judges.
Governors Office
Item 7
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund, One-Time
(105,000)

Schedule of Programs:
CCJJ Commission
(105,000)

Department of Human Services - Division of Juvenile Justice Services
Item 8
     To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From General Fund, One-Time
(145,300)

From Federal Funds, One-Time
145,300

Department of Public Safety
Item 9
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
(48,100)

Schedule of Programs:
Driver Records
(48,100)

Business, Economic Development, and Labor
Department of Heritage and Arts
Item 10
     To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time
(175,000)

Schedule of Programs:
Pass-Through
(175,000)

Insurance Department
Item 11
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Captive Insurance, One-Time
(401,900)

Schedule of Programs:
Captive Insurers
(401,900)

Social Services
Department of Health
Item 12
     To Department of Health - Children's Health Insurance Program
From Federal Funds, One-Time
131,900,000

From General Fund Restricted - Medicaid Restricted Account, One-Time
12,400,000

From General Fund Restricted - Tobacco Settlement Account, One-Time
(2,600,000)

Schedule of Programs:
Children's Health Insurance Program
141,700,000

Item 13
     To Department of Health - Disease Control and Prevention
From General Fund, One-Time
(150,900)

From Federal Funds, One-Time
533,200

From Federal Funds - CARES Act, One-Time
506,200

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

Schedule of Programs:
Epidemiology
1,998,900

General Administration
(4,000)

Health Promotion
(23,400)

Utah Public Health Laboratory
(39,000)

Office of the Medical Examiner
(44,000)

Item 14
     To Department of Health - Executive Director's Operations
From General Fund, One-Time
(90,900)

From Federal Funds, One-Time
275,000

From Revenue Transfers, One-Time
100,000

Schedule of Programs:
Center for Health Data and Informatics
(12,000)

Executive Director
(6,900)

Program Operations
303,000

Item 15
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
(93,100)

Schedule of Programs:
Child Development
2,000

Children with Special Health Care Needs
(2,000)

Director's Office
(25,000)

Health Facility Licensing and Certification
(59,900)

Maternal and Child Health
(8,200)

Item 16
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
(8,100)

From Federal Funds, One-Time
(3,000)

From Dedicated Credits Revenue, One-Time
5,000

Schedule of Programs:
Contracts
5,000

Director's Office
(5,100)

Eligibility Policy
(6,000)

Item 17
     To Department of Health - Medicaid Services
From General Fund, One-Time
(42,660,000)

From Federal Funds, One-Time
45,581,300

From General Fund Restricted - Medicaid Restricted Account, One-Time
12,400,000

From General Fund Restricted - Tobacco Settlement Account, One-Time
2,600,000

Schedule of Programs:
Accountable Care Organizations
18,895,700

Medical Transportation
(3,200)

Other Services
(10,000)

Outpatient Hospital
(102,300)

Pharmacy
(858,900)

     The Legislature intends that the following intent language in Item 6 of Chapter 5, Laws of Utah 2020 is deleted: Under Section 63J-1-603 of the Utah Code Item 188 of Chapter 407, Laws of Utah 2019, the Legislature intends up to $4,000,000 General Fund provided for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to dental provider reimbursement rates.
Department of Human Services
Item 18
     To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-Time
(151,200)

Schedule of Programs:
Aging Waiver Services
(151,200)

Item 19
     To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time
(233,300)

Schedule of Programs:
Adoption Assistance
(694,300)

Out-of-Home Care
471,700

Special Needs
(10,700)

Item 20
     To Department of Human Services - Office of Recovery Services
From General Fund, One-Time
(2,300)

Schedule of Programs:
Children in Care Collections
(2,300)

Item 21
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-Time
(3,227,700)

Schedule of Programs:
Acquired Brain Injury Waiver
(209,700)

Community Supports Waiver
(1,691,400)

Physical Disabilities Waiver
(85,600)

Utah State Developmental Center
(1,241,000)

Item 22
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time
(158,100)

Schedule of Programs:
State Hospital
(158,100)

Department of Workforce Services
Item 23
     To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time
(354,700)

Schedule of Programs:
Homeless Committee
(354,700)

Item 24
     To Department of Workforce Services - Operation Rio Grande
From Beginning Nonlapsing Balances
(58,900)

Schedule of Programs:
Operation Rio Grande
(58,900)

Item 25
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
(133,700)

From Federal Funds, One-Time
(247,000)

Schedule of Programs:
Eligibility Services
(274,400)

Workforce Development
(106,300)

Item 26
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-Time
(100,000)

Schedule of Programs:
Rehabilitation Services
(100,000)

Item 27
     To Department of Workforce Services - Unemployment Insurance
From Federal Funds, One-Time
(9,809,900)

From Federal Funds - CARES Act, One-Time
(400,000,000)

From Unemployment Compensation Fund, One-Time
9,809,900

Schedule of Programs:
Unemployment Insurance Administration
(400,000,000)

Higher Education
University of Utah
Item 28
     To University of Utah - Public Service
From General Fund, One-Time
(200,000)

Schedule of Programs:
Natural History Museum of Utah
(200,000)

Utah State University
Item 29
     To Utah State University - Education and General
From General Fund, One-Time
(10,000,000)

From Education Fund, One-Time
9,800,000

Schedule of Programs:
Education and General
(200,000)

Southern Utah University
Item 30
     To Southern Utah University - Education and General
From Education Fund, One-Time
(310,000)

Schedule of Programs:
Education and General
(310,000)

Utah Valley University
Item 31
     To Utah Valley University - Education and General
From Education Fund, One-Time
(300,300)

Schedule of Programs:
Education and General
(300,300)

Utah Board of Higher Education
Item 32
     To Utah Board of Higher Education - Administration
From Education Fund, One-Time
(2,692,000)

Schedule of Programs:
Administration
(2,692,000)

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 33
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account, One-Time  
(1,000,000)

Schedule of Programs:
Invasive Species Mitigation
(1,000,000)

Department of Environmental Quality
Item 34
     To Department of Environmental Quality - Water Quality
From General Fund, One-Time
(100,000)

Schedule of Programs:
Water Quality
(100,000)

Governor's Office
Item 35
     To Governor's Office - Office of Energy Development
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $250,000 one-time General Fund appropriated for the Transmission Line Study in Item 87, S.B. 2, 2019 General Session, to the Office of Energy Development shall not lapse at the close of FY 2020.
Executive Appropriations
Capitol Preservation Board
Item 36
     To Capitol Preservation Board
From General Fund, One-Time
(82,500,000)

From Beginning Nonlapsing Balances
(53,500,000)

Schedule of Programs:
Capitol Preservation Board
(136,000,000)

Legislature
Item 37
     To Legislature - Senate
From General Fund, One-Time
(12,000)

Schedule of Programs:
Administration
(12,000)

Item 38
     To Legislature - House of Representatives
From General Fund, One-Time
(18,000)

Schedule of Programs:
Administration
(18,000)

Item 39
     To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time
(72,000)

Schedule of Programs:
Administration
(72,000)

     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.
Social Services
Department of Workforce Services
Item 40
     To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Interest Income, One-Time
(30,000)

From Restricted Revenue, One-Time
30,000

Item 41
     To Department of Workforce Services - Permanent Community Impact Fund
From Dedicated Credits Revenue, One-Time
200,000

From Restricted Revenue, One-Time
(200,000)

Item 42
     To Department of Workforce Services - Qualified Emergency Food Agencies Fund
From Restricted Revenue, One-Time
(540,000)

From Designated Sales Tax, One-Time
540,000

Item 43
     To Department of Workforce Services - Olene Walker Low Income Housing
From Interest Income, One-Time
225,000

From Restricted Revenue, One-Time
(225,000)

     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 44
     To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds, One-Time
9,809,900

From Federal Funds - CARES Act, One-Time
(500,000,000)

From Dedicated Credits Revenue, One-Time
363,600

From Restricted Revenue, One-Time
(363,600)

Schedule of Programs:
Unemployment Compensation Fund
(490,190,100)

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Social Services
Item 45
     To Ambulance Service Provider Assessment Expendable Revenue Fund
From Closing Fund Balance
250,600

Schedule of Programs:
Ambulance Service Provider Assessment Expendable Revenue Fund  
250,600

Item 46
     To Hospital Provider Assessment Fund
From Closing Fund Balance
4,038,600

Schedule of Programs:
Hospital Provider Assessment Expendable Special Revenue Fund  
4,038,600

Natural Resources, Agriculture, and Environmental Quality
Item 47
     To General Fund Restricted - Invasive Species Mitigation Account
From General Fund, One-Time
(1,000,000)

Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account  
(1,000,000)

     Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Infrastructure and General Government
Item 48
     To Education Fund
From Education Fund Restricted - Education Budget Reserve Account, One-Time  
70,000,000

Schedule of Programs:
Education Fund, One-time
70,000,000

     The Legislature intends that, should Education Fund revenue collections alone in fiscal year 2020 result in an Education Fund deficit, the Division of Finance shall transfer from the Education Budget Reserve Account to the Education Fund in FY 2020 the amount necessary to eliminate the deficit, or $70 million, which ever is less.
Item 49
     To General Fund
From General Fund Restricted - General Fund Budget Reserve Account, One-Time  
30,000,000

Schedule of Programs:
General Fund, One-time
30,000,000

     The Legislature intends that, should General Fund revenue collections alone in fiscal year 2020 result in a General Fund deficit, the Division of Finance shall transfer from the General Fund Budget Reserve Account to the General Fund in FY 2020 the amount necessary to eliminate the deficit, or $30 million, which ever is less.
Social Services
Item 50
     To General Fund
From Ambulance Service Provider Assess Exp Rev Fund, One-Time
250,600

From Hospital Provider Assessment Fund, One-Time
4,038,600

From Nonlapsing Balances - From Workforce Services - Operation Rio Grande  
58,900

Schedule of Programs:
General Fund, One-time
4,348,100

Executive Appropriations
Item 51
     To General Fund - EAC
From Nonlapsing Balances - From Capitol Preservation Board
53,500,000

Schedule of Programs:
General Fund, One-time
53,500,000

     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
Attorney General
Item 52
     To Attorney General
From General Fund
(3,758,500)

From General Fund, One-Time
(491,200)

From Federal Funds
(77,400)

From Dedicated Credits Revenue
(156,500)

From Dedicated Credits Revenue, One-Time
(6,100)

From Attorney General Litigation Fund
(300)

From General Fund Restricted - Criminal Forfeiture Restricted Account
(116,800)

From Revenue Transfers
(23,700)

Schedule of Programs:
Administration
(2,499,200)

Child Protection
(215,100)

Civil
(325,800)

Criminal Prosecution
(1,590,400)

Item 53
     To Attorney General - Children's Justice Centers
From General Fund
(162,600)

From General Fund, One-Time
(250,000)

From Dedicated Credits Revenue
(381,500)

From Expendable Receipts
380,000

Schedule of Programs:
Children's Justice Centers
(414,100)

Item 54
     To Attorney General - Prosecution Council
From General Fund
(26,900)

From Dedicated Credits Revenue
(4,200)

From Revenue Transfers
(3,900)

Schedule of Programs:
Prosecution Council
(35,000)

Item 55
     To Attorney General - State Settlement Agreements
From General Fund, One-Time
(2,150,000)

Schedule of Programs:
State Settlement Agreements
(2,150,000)

Board of Pardons and Parole
Item 56
     To Board of Pardons and Parole
From General Fund
(520,700)

From General Fund, One-Time
9,900

Schedule of Programs:
Board of Pardons and Parole
(510,800)

Utah Department of Corrections
Item 57
     To Utah Department of Corrections - Programs and Operations
From General Fund
(15,858,100)

From General Fund, One-Time
(884,200)

Schedule of Programs:
Adult Probation and Parole Administration
(71,100)

Adult Probation and Parole Programs
(4,359,900)

Department Administrative Services
(723,300)

Department Executive Director
(1,141,300)

Department Training
(45,900)

Prison Operations Administration
(1,123,800)

Prison Operations Central Utah/Gunnison
(867,300)

Prison Operations Draper Facility
(7,591,000)

Prison Operations Inmate Placement
(84,900)

Programming Administration
(143,800)

Programming Education
(97,000)

Programming Skill Enhancement
(364,600)

Programming Treatment
(128,400)

Item 58
     To Utah Department of Corrections - Department Medical Services
From General Fund
970,500

Schedule of Programs:
Medical Services
970,500

Item 59
     To Utah Department of Corrections - Jail Contracting
From General Fund
(851,300)

Schedule of Programs:
Jail Contracting
(851,300)

Judicial Council/State Court Administrator
Item 60
     To Judicial Council/State Court Administrator - Administration
From General Fund
(7,527,200)

From General Fund, One-Time
(4,546,000)

From Federal Funds
(13,000)

From Dedicated Credits Revenue
316,000

From Surcharge Fines
(32,000)

From Revenue Transfers
(1,900)

Schedule of Programs:
Administrative Office
(644,900)

Court of Appeals
(167,400)

Courts Security
(507,400)

Data Processing
(1,603,300)

District Courts
(7,273,900)

Grants Program
(14,900)

Judicial Education
(20,200)

Justice Courts
(6,400)

Juvenile Courts
(1,410,400)

Law Library
(28,900)

Supreme Court
(126,400)

     The Legislature intends that the following language passed in Senate Bill 8, Item 7 from the 2020 General Session is deleted: "The Legislature intends that salaries for District Court judges be increased by the same percentage as state employees generally. Unless otherwise determined by the Legislature, the salary for a District Court judge for the fiscal year beginning July 1, 2020 and ending June 30, 2021 shall be $175,550. The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50." The Legislature further intends that the salary for a District Court judge for the fiscal year beginning July 1, 2020 and ending June 30, 2021 shall remain at $170,450. The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
Item 61
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
(482,200)

Schedule of Programs:
Contracts and Leases
(482,200)

Item 62
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
(494,700)

Schedule of Programs:
Guardian ad Litem
(494,700)

Item 63
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
(118,300)

Schedule of Programs:
Jury, Witness, and Interpreter
(118,300)

Governors Office
Item 64
     To Governors Office - CCJJ Jail Reimbursement
From General Fund
(3,376,000)

Schedule of Programs:
Jail Reimbursement
(3,376,000)

Item 65
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund
(1,215,000)

From General Fund, One-Time
(400,400)

From Federal Funds
(62,700)

From Federal Funds, One-Time
(3,500)

From Dedicated Credits Revenue
(1,200)

From Crime Victim Reparations Fund
(49,100)

From Crime Victim Reparations Fund, One-Time
(50,000)

From General Fund Restricted - Criminal Forfeiture Restricted Account
(1,100)

Schedule of Programs:
CCJJ Commission
(1,246,200)

County Incentive Grant Program
(362,000)

Extraditions
(800)

Judicial Performance Evaluation Commission
(13,400)

Sentencing Commission
(4,900)

State Asset Forfeiture Grant Program
(1,100)

Substance Use and Mental Health Advisory Council
(5,700)

Utah Office for Victims of Crime
(148,900)

Item 66
     To Governors Office - Emergency Fund
From General Fund Restricted - State Disaster Recovery Restr Acct
500,000

From Beginning Nonlapsing Balances
(100,100)

Schedule of Programs:
Governor's Emergency Fund
399,900

Item 67
     To Governors Office - Governor's Office
From General Fund
(1,294,400)

From General Fund, One-Time
(712,500)

From Federal Funds, One-Time
(4,604,000)

From Dedicated Credits Revenue
(16,100)

From Expendable Receipts
(300)

From Lt Governor-Election File Fee Fund
2,700

Schedule of Programs:
Administration
(936,700)

Governor's Residence
(7,300)

Literacy Projects
(2,800)

Lt. Governor's Office
(5,670,100)

Washington Funding
(7,700)

     The Legislature intends that the following language in Senate Bill 8, Item 12 from the 2020 General Session be deleted: "Under provisions of Section 67-22-1, Utah Code Annotated, the Legislature intends that salaries for Governor be increased by the same percentage as state employees generally. Unless otherwise determined by the Legislature the Governors salary for the fiscal year beginning July 1, 2020 and ending June 30, 2021 shall be $165,600. Other constitutional offices shall be calculated in accordance with the formula set forth in Section 67-22-1." The Legislature further intends that the salary for the Governor for the fiscal year beginning July 1, 2020 and ending June 30, 2021 shall remain at $160,750. The Legislature intends that other constitutional offices shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 22 Section 1 and rounded to the nearest $50.
Item 68
     To Governors Office - Office of Management and Budget
From General Fund
(681,000)

Schedule of Programs:
Administration
(396,300)

Operational Excellence
(24,300)

Planning and Budget Analysis
(260,400)

Item 69
     To Governors Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources
(2,518,400)

Schedule of Programs:
Office of Indigent Defense Services
(2,018,400)

Indigent Appellate Defense Division
(500,000)

Item 70
     To Governors Office - Quality Growth Commission - LeRay McAllister Program
From General Fund, One-Time
(2,000,000)

Schedule of Programs:
LeRay McAllister Critical Land Conservation Program
(2,000,000)

Department of Human Services - Division of Juvenile Justice Services
Item 71
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
12,564,200

From General Fund, One-Time
(40,800)

From Federal Funds
1,406,300

From Federal Funds, One-Time
(40,800)

From Dedicated Credits Revenue
646,200

From Expendable Receipts
(1,500)

From General Fund Restricted - Juvenile Justice Reinvestment Account
4,913,200

From Revenue Transfers
(1,218,100)

From Revenue Transfers, One-Time
(31,900)

Schedule of Programs:
Administration
(748,100)

Community Programs
(95,400)

Correctional Facilities
(1,548,000)

Early Intervention Services
(341,700)

Rural Programs
(476,100)

Youth Parole Authority
(8,100)

Case Management
(116,400)

Community Provider Administration
3,105,000

Community Provider Payments
18,425,600

Item 72
     To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From General Fund
(18,094,900)

From Federal Funds
(1,438,400)

From Dedicated Credits Revenue
(652,000)

From General Fund Restricted - Juvenile Justice Reinvestment Account
(4,913,200)

From Revenue Transfers
1,204,400

From Revenue Transfers, One-Time
31,900

Schedule of Programs:
Administration
(3,105,000)

Provider Payments
(20,757,200)

Office of the State Auditor
Item 73
     To Office of the State Auditor - State Auditor
From General Fund
(330,400)

From Dedicated Credits Revenue
363,500

Schedule of Programs:
State Auditor
33,100

Department of Public Safety
Item 74
     To Department of Public Safety - Driver License
From General Fund
(207,300)

From Dedicated Credits Revenue
(300)

From Department of Public Safety Restricted Account
(492,000)

From Public Safety Motorcycle Education Fund
(1,800)

From Pass-through
(1,200)

Schedule of Programs:
Driver License Administration
(27,600)

Driver Records
(110,700)

Driver Services
(562,500)

Motorcycle Safety
(1,800)

Item 75
     To Department of Public Safety - Emergency Management
From General Fund
(91,800)

From General Fund, One-Time
(500,000)

From Dedicated Credits Revenue
(31,200)

Schedule of Programs:
Emergency Management
(623,000)

Item 76
     To Department of Public Safety - Highway Safety
From General Fund
(58,100)

From Federal Funds
(30,900)

From Public Safety Motorcycle Education Fund
57,800

Schedule of Programs:
Highway Safety
(31,200)

Item 77
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
(549,500)

From Dedicated Credits Revenue
(27,600)

From Uninsured Motorist Identification Restricted Account
500,000

Schedule of Programs:
Basic Training
(43,500)

POST Administration
(17,100)

Regional/Inservice Training
(16,500)

Item 78
     To Department of Public Safety - Programs & Operations
From General Fund
(8,610,200)

From General Fund, One-Time
(6,750,800)

From Federal Funds
(18,900)

From Dedicated Credits Revenue
(145,200)

From Department of Public Safety Restricted Account
(192,900)

From General Fund Restricted - Fire Academy Support
4,529,700

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
(51,600)

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account
(1,200)

From Revenue Transfers
(9,600)

From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
(3,000)

Schedule of Programs:
Aero Bureau
(5,214,700)

CITS Administration
(11,400)

CITS Communications
(781,800)

CITS State Bureau of Investigation
(330,500)

CITS State Crime Labs
(1,373,900)

Department Commissioner's Office
(555,400)

Department Fleet Management
(2,400)

Department Grants
(24,300)

Department Intelligence Center
(30,600)

Fire Marshall - Fire Fighter Training
4,260,400

Fire Marshall - Fire Operations
(52,700)

Highway Patrol - Administration
(23,400)

Highway Patrol - Commercial Vehicle
(105,600)

Highway Patrol - Field Operations
(5,006,500)

Highway Patrol - Protective Services
(139,200)

Highway Patrol - Safety Inspections
(26,200)

Highway Patrol - Special Enforcement
(1,723,600)

Highway Patrol - Special Services
(93,900)

Highway Patrol - Technology Services
(18,000)

Item 79
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
(293,700)

From Dedicated Credits Revenue
(106,200)

From General Fund Restricted - Concealed Weapons Account
226,500

From Revenue Transfers
(600)

Schedule of Programs:
Non-Government/Other Services
(174,000)

State Treasurer
Item 80
     To State Treasurer
From General Fund
(82,800)

From Dedicated Credits Revenue
(21,700)

From Land Trusts Protection and Advocacy Account
(10,200)

From Unclaimed Property Trust
(41,800)

Schedule of Programs:
Advocacy Office
(10,200)

Money Management Council
(2,900)

Treasury and Investment
(101,600)

Unclaimed Property
(41,800)

Infrastructure and General Government
Department of Administrative Services
Item 81
     To Department of Administrative Services - Administrative Rules
From General Fund
(24,500)

Schedule of Programs:
DAR Administration
(24,500)

Item 82
     To Department of Administrative Services - DFCM Administration
From General Fund
(141,000)

From Education Fund
(15,000)

From Dedicated Credits Revenue
(20,400)

From Capital Projects Fund
(51,900)

Schedule of Programs:
DFCM Administration
(218,100)

Energy Program
(10,200)

Item 83
     To Department of Administrative Services - Finance - Elected Official Post-Retirement Benefits Contribution
From General Fund
(138,800)

Schedule of Programs:
Elected Official Post-Retirement Trust Fund
(138,800)

Item 84
     To Department of Administrative Services - Executive Director
From General Fund
(37,800)

Schedule of Programs:
Executive Director
(37,800)

Item 85
     To Department of Administrative Services - Finance - Mandated
From Federal Funds - Coronavirus Relief Fund, One-Time
465,900,000

Schedule of Programs:
Emergency Disease Response
465,900,000

     The Legislature intends that the Division of Finance distribute this appropriation as follows: $3,000,000 for the Utah Industry Resource Alliance; $52,000,000 for additional State COVID-19 related costs; $125,000,000 for the Public and Higher Education Initiative at Utah Education and Telehealth Network; $5,000,000 for optional extended day kindergarten; $4,000,000 for UPSTART; $8,000,000 for behavioral health; $900,000 for family support centers; $1,000,000 for domestic violence services; $20,000,000 for hospital grants; and $247,000,000 to local governments. The Legislature further intends that the $3,000,000 for Utah Industry Resource Alliance (the Alliance) be distributed to Utah State University on behalf of the Alliance and that Utah State University distribute the funds to the Alliance members according to the budget created by the Alliance. Funds are to be used according to the budget detail created by the Alliance. These funds are to support Utah manufacturers adversely effected by COVID-19.
Item 86
     To Department of Administrative Services - Finance Administration
From General Fund
(1,681,500)

From General Fund, One-Time
(6,505,800)

From Dedicated Credits Revenue
(29,300)

From Gen. Fund Rest. - Internal Service Fund Overhead
(12,900)

Schedule of Programs:
Finance Director's Office
(18,100)

Financial Information Systems
(8,052,100)

Financial Reporting
(53,600)

Payables/Disbursing
(79,600)

Payroll
(26,600)

Technical Services
500

Item 87
     To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund
(52,000)

From Medicaid Expansion Fund
(900)

From Revenue Transfers
(52,500)

Schedule of Programs:
Inspector General of Medicaid Services
(105,400)

Item 88
     To Department of Administrative Services - Judicial Conduct Commission
From General Fund
(6,600)

Schedule of Programs:
Judicial Conduct Commission
(6,600)

Item 89
     To Department of Administrative Services - Purchasing
From General Fund
(24,300)

Schedule of Programs:
Purchasing and General Services
(24,300)

Item 90
     To Department of Administrative Services - State Archives
From General Fund
(64,500)

From General Fund, One-Time
(100,000)

From Federal Funds
(600)

From Dedicated Credits Revenue
(3,600)

Schedule of Programs:
Archives Administration
(124,900)

Patron Services
(10,200)

Preservation Services
(19,500)

Records Analysis
(14,100)

Item 91
     To Department of Administrative Services - Finance Mandated - Paid Postpartum Recovery Leave Program
From General Fund
(507,000)

Schedule of Programs:
Paid Postpartum Recovery Leave Program
(507,000)

Capital Budget
Item 92
     To Capital Budget - Capital Development - Higher Education
From Capital Projects Fund, One-Time
(95,573,300)

Schedule of Programs:
Bridgerland Technical College Health Science and Technology Building  
(38,059,600)

SUU Academic Classroom Building
(43,013,700)

USU Heravi Global Teaching and Learning Center
(14,500,000)

Item 93
     To Capital Budget - Capital Development - Other State Government
From Capital Projects Fund
(922,600)

From Capital Projects Fund, One-Time
(7,525,700)

Schedule of Programs:
Brigham City Consolidated Public Safety Building
(7,525,700)

Offender Housing
(922,600)

Item 94
     To Capital Budget - Capital Improvements
From General Fund
(1,787,700)

From General Fund, One-Time
(5,850,000)

From Education Fund
(1,787,600)

From Education Fund, One-Time
(5,850,000)

Schedule of Programs:
Capital Improvements
(15,275,300)

Item 95
     To Capital Budget - Pass-Through
From General Fund, One-Time
(3,000,000)

Schedule of Programs:
Olympic Park Improvement
(3,000,000)

Item 96
     To Capital Budget - Property Acquisition
From Education Fund, One-Time
(15,075,000)

Schedule of Programs:
Dixie State University Land Bank
(15,075,000)

State Board of Bonding Commissioners - Debt Service
Item 97
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund
12,000,000

Schedule of Programs:
G.O. Bonds - State Govt
12,000,000

Department of Technology Services
Item 98
     To Department of Technology Services - Chief Information Officer
From General Fund
(161,000)

Schedule of Programs:
Chief Information Officer
(161,000)

Item 99
     To Department of Technology Services - Integrated Technology Division
From General Fund
(195,300)

From Federal Funds
(6,000)

From Dedicated Credits Revenue
(16,400)

From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
(4,400)

Schedule of Programs:
Automated Geographic Reference Center
(222,100)

Transportation
Item 100
     To Transportation - Aeronautics
From General Fund, One-Time
(8,000,000)

From Dedicated Credits Revenue
(9,300)

From Aeronautics Restricted Account
(35,100)

Schedule of Programs:
Administration
(19,800)

Airplane Operations
(2,024,600)

Airport Construction
(6,000,000)

Item 101
     To Transportation - Engineering Services
From General Fund
(100,000)

From General Fund, One-Time
(1,600,000)

From Transportation Fund
(588,900)

From Federal Funds
(225,500)

From Dedicated Credits Revenue
(900)

Schedule of Programs:
Civil Rights
(5,700)

Construction Management
(48,900)

Engineer Development Pool
(49,200)

Engineering Services
(73,800)

Environmental
(53,700)

Highway Project Management Team
(9,900)

Planning and Investment
(1,600,000)

Materials Lab
(120,600)

Preconstruction Admin
(65,700)

Program Development
(285,000)

Research
(39,000)

Right-of-Way
(69,600)

Structures
(94,200)

Item 102
     To Transportation - Operations/Maintenance Management
From Transportation Fund
(3,760,500)

From Transportation Fund, One-Time
675,000

From Federal Funds
(168,600)

From Dedicated Credits Revenue
(32,400)

Schedule of Programs:
Field Crews
(345,000)

Maintenance Planning
(74,600)

Region 1
(234,900)

Region 2
(836,500)

Region 3
(612,100)

Region 4
(444,000)

Seasonal Pools
(83,100)

Shops
(274,400)

Traffic Operations Center
(241,200)

Traffic Safety/Tramway
(140,700)

Item 103
     To Transportation - Region Management
From Transportation Fund
(725,500)

From Federal Funds
(84,600)

From Dedicated Credits Revenue
(900)

Schedule of Programs:
Cedar City
(5,400)

Price
(9,900)

Region 1
(178,400)

Region 2
(252,600)

Region 3
(160,300)

Region 4
(198,700)

Richfield
(5,700)

Item 104
     To Transportation - Support Services
From Transportation Fund
(637,500)

From Federal Funds
(98,700)

Schedule of Programs:
Administrative Services
(109,300)

Building and Grounds
(19,800)

Community Relations
(32,100)

Comptroller
(208,500)

Data Processing
(3,900)

Human Resources Management
(31,800)

Internal Auditor
(29,100)

Ports of Entry
(257,000)

Procurement
(29,700)

Risk Management
(15,000)

Item 105
     To Transportation - Transportation Investment Fund Capacity Program
From Transportation Fund
1,813,400

From Transportation Investment Fund of 2005
(1,813,400)

Item 106
     To Transportation - Amusement Ride Safety
From General Fund, One-Time
(62,500)

From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time  
62,500

Item 107
     To Transportation - Pass-Through
From General Fund
(643,300)

From General Fund, One-Time
(2,250,000)

Schedule of Programs:
Pass-Through
(2,893,300)

Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 108
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
(2,845,200)

From Liquor Control Fund, One-Time
(435,600)

Schedule of Programs:
Administration
(14,400)

Executive Director
(355,200)

Stores and Agencies
(2,708,700)

Warehouse and Distribution
(202,500)

Item 109
     To Department of Alcoholic Beverage Control - Parents Empowered
From General Fund Restricted - Underage Drinking Prevention Media and Education Campaign Restricted Account
(632,000)

Schedule of Programs:
Parents Empowered
(632,000)

Department of Commerce
Item 110
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
(1,800)

Schedule of Programs:
Building Inspector Training
(1,800)

Item 111
     To Department of Commerce - Commerce General Regulation
From General Fund
(72,200)

From Federal Funds
(6,900)

From Dedicated Credits Revenue
(33,000)

From General Fund Restricted - Commerce Service Account
(1,830,500)

From General Fund Restricted - Commerce Service Account, One-Time
(59,000)

From General Fund Restricted - Factory Built Housing Fees
(1,500)

From Gen. Fund Rest. - Geologist Education and Enforcement
(300)

From General Fund Restricted - Latino Community Support Restricted Account  
(12,500)

From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
(900)

From General Fund Restricted - Pawnbroker Operations
(3,000)

From General Fund Restricted - Public Utility Restricted Acct.
(90,600)

From Revenue Transfers
(133,300)

From Other Financing Sources
130,000

From Pass-through
(2,100)

Schedule of Programs:
Administration
(192,200)

Consumer Protection
(66,300)

Corporations and Commercial Code
(51,600)

Occupational and Professional Licensing
(1,608,900)

Office of Consumer Services
(15,900)

Public Utilities
(83,700)

Real Estate
(43,200)

Securities
(54,000)

Governor's Office of Economic Development
Item 112
     To Governor's Office of Economic Development - Administration
From General Fund
(203,100)

Schedule of Programs:
Administration
(203,100)

Item 113
     To Governor's Office of Economic Development - Business Development
From General Fund
(770,300)

From Federal Funds
(8,500)

From Dedicated Credits Revenue
(3,000)

From General Fund Restricted - Industrial Assistance Account
(3,500)

Schedule of Programs:
Corporate Recruitment and Business Services
(488,000)

Outreach and International Trade
(47,300)

Rural Speculative Industrial Building Program
(250,000)

Item 114
     To Governor's Office of Economic Development - Office of Tourism
From General Fund
(142,200)

From Dedicated Credits Revenue
(7,700)

From General Fund Rest. - Motion Picture Incentive Acct.
(89,400)

From General Fund Restricted - Tourism Marketing Performance
(1,177,200)

From General Fund Restricted - Tourism Marketing Performance, One-Time  
(11,411,400)

Schedule of Programs:
Administration
(33,400)

Film Commission
(99,800)

Marketing and Advertising
(12,588,600)

Operations and Fulfillment
(106,100)

Item 115
     To Governor's Office of Economic Development - Pass-Through
From General Fund
(3,443,400)

From General Fund, One-Time
(2,941,100)

Schedule of Programs:
Pass-Through
(6,384,500)

Item 116
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund
(4,100)

From Dedicated Credits Revenue
(1,400)

Schedule of Programs:
Pete Suazo Utah Athletics Commission
(5,500)

Item 117
     To Governor's Office of Economic Development - Talent Ready Utah Center
From General Fund
(13,200)

From Education Fund
(2,000,000)

Schedule of Programs:
Talent Ready Utah Center
(2,010,000)

Utah Works Program
(3,200)

Item 118
     To Governor's Office of Economic Development - Rural Coworking and Innovation Center Grant Program
From General Fund, One-Time
(2,000,000)

Schedule of Programs:
Rural Coworking and Innovation Center Grant Program
(2,000,000)

Item 119
     To Governor's Office of Economic Development - Inland Port Authority
From General Fund
(250,000)

Schedule of Programs:
Inland Port Authority
(250,000)

Item 120
     To Governor's Office of Economic Development - Point of the Mountain Authority
From General Fund
(50,000)

Schedule of Programs:
Point of the Mountain Authority
(50,000)

Item 121
     To Governor's Office of Economic Development - Rural County Grants Program
From General Fund
(2,300,000)

From General Fund, One-Time
(3,400,000)

Schedule of Programs:
Rural County Grants Program
(5,700,000)

Item 122
     To Governor's Office of Economic Development - Economic Assistance Grants
From General Fund, One-Time
(1,000,000)

Schedule of Programs:
Economic Assistance Grants
(1,000,000)

Financial Institutions
Item 123
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
(554,300)

Schedule of Programs:
Administration
(554,300)

Department of Heritage and Arts
Item 124
     To Department of Heritage and Arts - Administration
From General Fund
(367,400)

From Dedicated Credits Revenue
900

Schedule of Programs:
Administrative Services
(216,000)

Executive Director's Office
(136,100)

Information Technology
(35,400)

Utah Multicultural Affairs Office
21,000

Item 125
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
(229,300)

From General Fund, One-Time
(1,000,000)

From Dedicated Credits Revenue
(4,000)

Schedule of Programs:
Administration
(8,400)

Community Arts Outreach
(224,900)

Grants to Non-profits
(1,000,000)

     If HB 5010, COVID-19 Economic Recovery Programs passes, the Legislature intends that the Division of Arts and Museums FY 21 general operating support grants be redirected to nonprofit, cultural organizations that would otherwise have been eligible for a grant under Title 9, Chapter 6, Part 9, except that they did not meet the eligibility requirement described in Subsection 9-6-902(2)(c).
Item 126
     To Department of Heritage and Arts - Commission on Service and Volunteerism
From General Fund
(10,400)

From Federal Funds
(15,600)

Schedule of Programs:
Commission on Service and Volunteerism
(26,000)

Item 127
     To Department of Heritage and Arts - Indian Affairs
From General Fund
(21,100)

From Dedicated Credits Revenue
(2,200)

Schedule of Programs:
Indian Affairs
(23,300)

Item 128
     To Department of Heritage and Arts - Pass-Through
From General Fund
(211,400)

From General Fund, One-Time
(500,000)

Schedule of Programs:
Pass-Through
(711,400)

Item 129
     To Department of Heritage and Arts - State History
From General Fund
(290,700)

From Federal Funds
(20,100)

From Dedicated Credits Revenue
(2,400)

Schedule of Programs:
Administration
(7,800)

Historic Preservation and Antiquities
(278,400)

Library and Collections
(14,100)

Public History, Communication and Information
(12,900)

Item 130
     To Department of Heritage and Arts - State Library
From General Fund
(242,800)

From Federal Funds
(10,500)

From Dedicated Credits Revenue
(32,700)

Schedule of Programs:
Administration
(6,900)

Blind and Disabled
(37,200)

Bookmobile
(16,500)

Library Development
(15,600)

Library Resources
(209,800)

Item 131
     To Department of Heritage and Arts - Stem Action Center
From General Fund
(310,000)

From Dedicated Credits Revenue
(9,600)

Schedule of Programs:
STEM Action Center
(62,400)

STEM Action Center - Grades 6-8
(257,200)

Insurance Department
Item 132
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
(3,200)

Schedule of Programs:
Bail Bond Program
(3,200)

Item 133
     To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review
(4,800)

Schedule of Programs:
Health Insurance Actuary
(4,800)

Item 134
     To Insurance Department - Insurance Department Administration
From General Fund
(400)

From Federal Funds
(7,600)

From General Fund Restricted - Captive Insurance
(431,000)

From General Fund Restricted - Insurance Department Acct.
(902,600)

From General Fund Restricted - Insurance Department Acct., One-Time
(42,900)

From General Fund Rest. - Insurance Fraud Investigation Acct.
(35,700)

From General Fund Restricted - Technology Development
(10,000)

From General Fund Restricted - Technology Development, One-Time
(200,000)

Schedule of Programs:
Administration
(1,162,600)

Captive Insurers
(431,000)

Insurance Fraud Program
(36,600)

Item 135
     To Insurance Department - Title Insurance Program
From General Fund
(4,400)

From General Fund Rest. - Title Licensee Enforcement Acct.
(16,500)

Schedule of Programs:
Title Insurance Program
(20,900)

Labor Commission
Item 136
     To Labor Commission
From General Fund
(472,900)

From Federal Funds
(64,800)

From Dedicated Credits Revenue
(2,700)

From Employers' Reinsurance Fund
(1,500)

From General Fund Restricted - Industrial Accident Account
(71,400)

From General Fund Restricted - Workplace Safety Account
(11,100)

Schedule of Programs:
Adjudication
(36,300)

Administration
(192,300)

Antidiscrimination and Labor
(194,700)

Boiler, Elevator and Coal Mine Safety Division
(39,900)

Industrial Accidents
(36,900)

Utah Occupational Safety and Health
(122,800)

Workplace Safety
(1,500)

Public Service Commission
Item 137
     To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct.
(58,500)

From Revenue Transfers
(300)

Schedule of Programs:
Administration
(58,800)

Utah State Tax Commission
Item 138
     To Utah State Tax Commission - Tax Administration
From General Fund
(3,617,000)

From Education Fund
(447,800)

From Federal Funds
(21,600)

From Dedicated Credits Revenue
(139,800)

From Dedicated Credits Revenue, One-Time
(7,500)

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
(73,500)

From General Fund Rest. - Sales and Use Tax Admin Fees
(247,100)

From Revenue Transfers
(5,800)

From Uninsured Motorist Identification Restricted Account
(2,700)

Schedule of Programs:
Administration Division
(273,600)

Auditing Division
(1,299,100)

Motor Vehicle Enforcement Division
(76,200)

Motor Vehicles
(805,300)

Property Tax Division
(263,100)

Seasonal Employees
(83,200)

Tax Payer Services
(651,600)

Tax Processing Division
(717,800)

Technology Management
(392,900)

Social Services
Department of Health
Item 139
     To Department of Health - Children's Health Insurance Program
From General Fund
3,579,800

From General Fund, One-Time
2,620,200

From Federal Funds
12,261,300

From Federal Funds, One-Time
8,879,800

From Federal Funds - Enhanced FMAP, One-Time
1,500,000

Schedule of Programs:
Children's Health Insurance Program
28,841,100

Item 140
     To Department of Health - Disease Control and Prevention
From General Fund
(1,087,000)

From General Fund, One-Time
(466,000)

From Federal Funds
(370,600)

From Federal Funds, One-Time
51,707,300

From Federal Funds - CARES Act, One-Time
4,891,100

From Dedicated Credits Revenue
(204,100)

From Expendable Receipts
(3,900)

From Expendable Receipts - Rebates
(31,000)

From General Fund Restricted - Cigarette Tax Restricted Account
(400)

From Department of Public Safety Restricted Account
215,200

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
2,000,000

From Gen. Fund Rest. - State Lab Drug Testing Account
(19,300)

From General Fund Restricted - Tobacco Settlement Account
(570,300)

From Revenue Transfers
(31,200)

Schedule of Programs:
Clinical and Environmental Lab Certification Programs
(12,600)

Epidemiology
56,358,500

General Administration
(85,000)

Health Promotion
949,300

Utah Public Health Laboratory
(306,300)

Office of the Medical Examiner
(574,100)

Hepatitis C Pilot Program
(300,000)

     Notwithstanding the fee amount authorized in Chapter 300 of Laws of Utah 2020, for "Copies to immediate relative or legal representative as outlined in UCA 26-4-17(2)(a)-(b)", the Legislature intends that this fee be set at $10 for FY 2021.
Item 141
     To Department of Health - Executive Director's Operations
From General Fund
(394,300)

From General Fund, One-Time
(25,000)

From Federal Funds
(142,100)

From Federal Funds, One-Time
1,817,400

From Dedicated Credits Revenue
(49,900)

From Revenue Transfers
112,700

Schedule of Programs:
Center for Health Data and Informatics
(259,900)

Executive Director
(73,800)

Office of Internal Audit
(20,100)

Program Operations
1,672,600

Item 142
     To Department of Health - Family Health and Preparedness
From General Fund
(2,188,700)

From General Fund, One-Time
(43,100)

From Federal Funds
(332,600)

From Dedicated Credits Revenue
(74,000)

From Dedicated Credits Revenue, One-Time
(8,800)

From General Fund Restricted - Adult Autism Treatment Account
(200,000)

From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
(1,800)

From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
(600)

From General Fund Restricted - Emergency Medical Services System Account  
(1,500,000)

From Revenue Transfers
(88,800)

From Revenue Transfers, One-Time
5,000,000

Schedule of Programs:
Child Development
4,600

Children with Special Health Care Needs
(2,078,500)

Director's Office
(316,800)

Emergency Medical Services and Preparedness
(1,574,900)

Health Facility Licensing and Certification
4,796,400

Maternal and Child Health
(195,800)

Primary Care
(15,600)

Public Health and Health Care Preparedness
(57,800)

     Notwithstanding the fee amounts authorized in Chapter 300 of Laws of Utah 2020, for "Initial Clearance" and "Background checks initial or annual renewal (not in Direct Access Clearance System)", the Legislature intends that these fees be set at $20 for FY 2021.
Item 143
     To Department of Health - Medicaid and Health Financing
From General Fund
(174,700)

From General Fund, One-Time
34,500

From Federal Funds
(518,600)

From Federal Funds, One-Time
25,400

From Dedicated Credits Revenue
5,000

From Expendable Receipts
(118,300)

From Medicaid Expansion Fund
(39,900)

From Medicaid Expansion Fund, One-Time
(9,100)

From Nursing Care Facilities Provider Assessment Fund
(19,900)

From Revenue Transfers
(48,400)

Schedule of Programs:
Authorization and Community Based Services
(99,600)

Contracts
5,000

Coverage and Reimbursement Policy
(100,700)

Director's Office
(178,100)

Eligibility Policy
(68,400)

Financial Services
(167,800)

Managed Health Care
(156,600)

Medicaid Operations
(97,800)

Item 144
     To Department of Health - Medicaid Services
From General Fund
16,029,900

From General Fund, One-Time
(13,425,600)

From Federal Funds
37,737,100

From Federal Funds, One-Time
3,046,600

From Federal Funds - Enhanced FMAP, One-Time
17,200,000

From Dedicated Credits Revenue
971,000

From Dedicated Credits Revenue, One-Time
(252,000)

From Expendable Receipts
(25,800)

From Medicaid Expansion Fund
(550,000)

From Medicaid Expansion Fund, One-Time
50,000

From General Fund Restricted - Tobacco Settlement Account
570,000

From Revenue Transfers
(1,160,700)

Schedule of Programs:
Accountable Care Organizations
89,961,900

Home and Community Based Waivers
(798,000)

Intermediate Care Facilities for the Intellectually Disabled
(6,465,000)

Medicaid Expansion
(5,000,000)

Mental Health and Substance Abuse
(2,384,600)

Other Services
(4,219,000)

Outpatient Hospital
(3,977,700)

Pharmacy
(6,700,000)

Provider Reimbursement Information System for Medicaid
(227,100)

     The Legislature intends that the Department of Health decouple Medicaid from Medicare outpatient hospital rates effective October 1, 2020 and only increase rates based on legislative appropriations. Starting October 1, 2020 the Medicaid outpatient hospital rates should be set to pre-January 2020 levels.
     The Legislature intends that the Department of Health start a statewide preferred drug list in Medicaid beginning no sooner than October 1, 2020.
Item 145
     To Department of Health - Primary Care Workforce Financial Assistance
From General Fund
(9,700)

From Federal Funds
(300)

Schedule of Programs:
Primary Care Workforce Financial Assistance
(10,000)

Item 146
     To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund
(900)

Schedule of Programs:
Rural Physicians Loan Repayment Program
(900)

Department of Human Services
Item 147
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
(106,800)

From General Fund, One-Time
(10,700)

From Federal Funds
(16,800)

Schedule of Programs:
Administration - DAAS
(35,100)

Adult Protective Services
(75,800)

Aging Alternatives
(2,400)

Aging Waiver Services
(21,000)

Item 148
     To Department of Human Services - Division of Child and Family Services
From General Fund
(7,257,400)

From General Fund, One-Time
(2,408,600)

From Federal Funds
(1,286,000)

From Federal Funds, One-Time
2,000,000

From Federal Funds - Enhanced FMAP, One-Time
222,600

From Expendable Receipts
(1,500)

Schedule of Programs:
Administration - DCFS
(121,700)

Adoption Assistance
(269,500)

Child Welfare Management Information System
(29,500)

Domestic Violence
(6,300)

Facility-Based Services
(515,900)

Minor Grants
(30,500)

Out-of-Home Care
(467,500)

Selected Programs
(5,300)

Service Delivery
(5,140,900)

Provider Payments
(2,143,800)

Item 149
     To Department of Human Services - Executive Director Operations
From General Fund
(519,400)

From General Fund, One-Time
(4,300)

From Federal Funds
(165,800)

From Federal Funds, One-Time
(600)

From Dedicated Credits Revenue
88,700

From Revenue Transfers
(68,300)

From Revenue Transfers, One-Time
(300)

Schedule of Programs:
Executive Director's Office
(200,900)

Fiscal Operations
(91,900)

Information Technology
(26,600)

Legal Affairs
(80,600)

Office of Licensing
(151,900)

Office of Quality and Design
(109,700)

Utah Developmental Disabilities Council
(8,400)

     Notwithstanding the fee amount authorized in House Bill 8, 2020 General Session, line 5876 for "Online Background Check Application Fee," the Legislature intends that this fee be set at $9 for FY 2021.
Item 150
     To Department of Human Services - Office of Public Guardian
From General Fund
(14,200)

From Federal Funds
(600)

From Revenue Transfers
(8,100)

Schedule of Programs:
Office of Public Guardian
(22,900)

Item 151
     To Department of Human Services - Office of Recovery Services
From General Fund
(480,200)

From Federal Funds
(768,500)

From Dedicated Credits Revenue
(159,300)

From Medicaid Expansion Fund
(900)

From Revenue Transfers
(43,500)

Schedule of Programs:
Administration - ORS
(256,500)

Child Support Services
(1,010,900)

Children in Care Collections
(20,900)

Electronic Technology
(58,400)

Financial Services
(41,100)

Medical Collections
(64,600)

Item 152
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
(4,688,000)

From General Fund, One-Time
328,600

From Federal Funds
(9,300)

From Dedicated Credits Revenue
(33,000)

From Revenue Transfers
(9,591,600)

From Revenue Transfers - FMAP Enhancement, One-Time
16,020,200

Schedule of Programs:
Administration - DSPD
(116,000)

Community Supports Waiver
3,245,300

Service Delivery
(144,600)

Utah State Developmental Center
(957,800)

Item 153
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
(9,866,200)

From General Fund, One-Time
741,500

From Federal Funds
(361,200)

From Dedicated Credits Revenue
(143,200)

From Expendable Receipts
(300)

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
261,400

From Revenue Transfers
(425,600)

From Revenue Transfers - FMAP Enhancement, One-Time
202,400

Schedule of Programs:
Administration - DSAMH
(85,200)

Community Mental Health Services
(1,710,300)

Local Substance Abuse Services
(540,000)

State Hospital
(6,923,600)

State Substance Abuse Services
(332,100)

Department of Workforce Services
Item 154
     To Department of Workforce Services - Administration
From General Fund
(61,200)

From Federal Funds
(145,500)

From Dedicated Credits Revenue
(2,400)

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
(300)

From Navajo Revitalization Fund
(300)

From Permanent Community Impact Loan Fund
(2,100)

From Revenue Transfers
(37,200)

Schedule of Programs:
Administrative Support
(174,300)

Communications
(29,100)

Executive Director's Office
(21,600)

Internal Audit
(24,000)

Item 155
     To Department of Workforce Services - General Assistance
From General Fund
(18,000)

From Revenue Transfers
(900)

Schedule of Programs:
General Assistance
(18,900)

Item 156
     To Department of Workforce Services - Housing and Community Development
From General Fund
(9,900)

From General Fund, One-Time
(2,100,000)

From Federal Funds
(56,700)

From Dedicated Credits Revenue
(3,000)

From Expendable Receipts
(900)

From Gen. Fund Rest. - Pamela Atkinson Homeless Account
(1,800)

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
(4,200)

From Housing Opportunities for Low Income Households
(4,200)

From Navajo Revitalization Fund
(600)

From Olene Walker Housing Loan Fund
(4,200)

From OWHT-Fed Home
(4,200)

From OWHTF-Low Income Housing
(4,200)

From Permanent Community Impact Loan Fund
(13,500)

From Qualified Emergency Food Agencies Fund
(300)

From Uintah Basin Revitalization Fund
(300)

Schedule of Programs:
Community Development
(2,129,400)

Community Development Administration
(30,000)

Community Services
(3,300)

HEAT
(5,400)

Homeless Committee
(10,800)

Housing Development
(18,300)

Weatherization Assistance
(10,800)

Item 157
     To Department of Workforce Services - Operations and Policy
From General Fund
(6,822,300)

From Federal Funds
4,916,100

From Federal Funds, One-Time
1,500,000

From Dedicated Credits Revenue
(8,100)

From Expendable Receipts
(13,500)

From Medicaid Expansion Fund
(67,200)

From General Fund Restricted - School Readiness Account
(3,033,000)

From Revenue Transfers
(481,500)

Schedule of Programs:
Eligibility Services
(1,304,100)

Utah Data Research Center
(13,500)

Workforce Development
(2,633,100)

Workforce Research and Analysis
(58,800)

     The Legislature intends that the Department of Workforce Services use federal CCDF Grants to replace the General Fund reduction of $6,000,000 for "DWS - Replace General Fund for School Readiness Awards and Grants to Preschools with CCDF Grants."
Item 158
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
(247,500)

From Federal Funds
(541,500)

From Dedicated Credits Revenue
(6,000)

From Expendable Receipts
(7,800)

From Revenue Transfers
(600)

Schedule of Programs:
Blind and Visually Impaired
(69,600)

Deaf and Hard of Hearing
(61,500)

Disability Determination
(206,100)

Executive Director
(6,600)

Rehabilitation Services
(459,600)

Item 159
     To Department of Workforce Services - Unemployment Insurance
From General Fund
(17,400)

From Federal Funds
(390,000)

From Federal Funds, One-Time
(9,809,900)

From Dedicated Credits Revenue
(9,900)

From Expendable Receipts
(600)

From Revenue Transfers
(2,400)

From Unemployment Compensation Fund, One-Time
9,809,900

Schedule of Programs:
Adjudication
(74,700)

Unemployment Insurance Administration
(345,600)

Higher Education
University of Utah
Item 160
     To University of Utah - Education and General
From General Fund
(23,944,900)

From General Fund, One-Time
23,944,900

From Education Fund
4,965,000

From Education Fund, One-Time
(26,319,900)

From Dedicated Credits Revenue
(2,814,500)

Schedule of Programs:
Education and General
(23,936,000)

Operations and Maintenance
(233,400)

Item 161
     To University of Utah - Educationally Disadvantaged
From Education Fund
(9,700)

Schedule of Programs:
Educationally Disadvantaged
(9,700)

Item 162
     To University of Utah - School of Medicine
From Education Fund
(931,500)

From Dedicated Credits Revenue
(310,500)

Schedule of Programs:
School of Medicine
(1,242,000)

Item 163
     To University of Utah - University Hospital
From Education Fund
(138,400)

Schedule of Programs:
University Hospital
(129,700)

Miners' Hospital
(8,700)

Item 164
     To University of Utah - School of Dentistry
From Education Fund
(87,300)

From Dedicated Credits Revenue
(29,000)

Schedule of Programs:
School of Dentistry
(116,300)

Item 165
     To University of Utah - Public Service
From Education Fund
(36,400)

Schedule of Programs:
Seismograph Stations
(14,700)

Natural History Museum of Utah
(18,700)

State Arboretum
(3,000)

Item 166
     To University of Utah - Statewide TV Administration
From Education Fund
(52,700)

Schedule of Programs:
Public Broadcasting
(52,700)

Item 167
     To University of Utah - Poison Control Center
From Education Fund
(64,500)

Schedule of Programs:
Poison Control Center
(64,500)

Item 168
     To University of Utah - Center on Aging
From Education Fund
(2,500)

Schedule of Programs:
Center on Aging
(2,500)

Item 169
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From Education Fund
(3,700)

Schedule of Programs:
Center for Occupational and Environmental Health
(3,700)

Item 170
     To University of Utah - SafeUT Crisis Text and Tip
From Education Fund, One-Time
(250,000)

Schedule of Programs:
SafeUT Operations
(250,000)

Utah State University
Item 171
     To Utah State University - Education and General
From General Fund
75,000,000

From General Fund, One-Time
(70,000,000)

From Education Fund
(85,976,000)

From Education Fund, One-Time
69,782,100

From Dedicated Credits Revenue
(1,205,500)

Schedule of Programs:
Education and General
(12,110,600)

USU - School of Veterinary Medicine
(58,200)

Operations and Maintenance
(230,600)

Item 172
     To Utah State University - USU - Eastern Education and General
From Education Fund
(341,100)

From Education Fund, One-Time
(84,900)

From Dedicated Credits Revenue
(61,500)

Schedule of Programs:
USU - Eastern Education and General
(487,500)

Item 173
     To Utah State University - Educationally Disadvantaged
From General Fund
300

From General Fund, One-Time
(300)

From Education Fund
(600)

From Education Fund, One-Time
300

Schedule of Programs:
Educationally Disadvantaged
(300)

Item 174
     To Utah State University - USU - Eastern Career and Technical Education
From Education Fund
(19,700)

Schedule of Programs:
USU - Eastern Career and Technical Education
(19,700)

Item 175
     To Utah State University - Uintah Basin Regional Campus
From Education Fund
(144,400)

From Dedicated Credits Revenue
(48,100)

Schedule of Programs:
Uintah Basin Regional Campus
(192,500)

Item 176
     To Utah State University - Regional Campuses
From Education Fund
15,500

From Dedicated Credits Revenue
34,100

Schedule of Programs:
Administration
(87,000)

Uintah Basin Regional Campus
40,500

Brigham City Regional Campus
46,100

Tooele Regional Campus
50,000

Item 177
     To Utah State University - Brigham City Regional Campus
From Education Fund
(179,600)

From Dedicated Credits Revenue
(59,800)

Schedule of Programs:
Brigham City Regional Campus
(239,400)

Item 178
     To Utah State University - Tooele Regional Campus
From Education Fund
(183,500)

From Dedicated Credits Revenue
(61,200)

Schedule of Programs:
Tooele Regional Campus
(244,700)

Item 179
     To Utah State University - Water Research Laboratory
From Education Fund
(86,700)

Schedule of Programs:
Water Research Laboratory
(86,700)

Item 180
     To Utah State University - Agriculture Experiment Station
From Education Fund
(274,300)

Schedule of Programs:
Agriculture Experiment Station
(274,300)

Item 181
     To Utah State University - Cooperative Extension
From Education Fund
(368,500)

Schedule of Programs:
Cooperative Extension
(368,500)

Item 182
     To Utah State University - Prehistoric Museum
From Education Fund
(9,700)

Schedule of Programs:
Prehistoric Museum
(9,700)

Item 183
     To Utah State University - Blanding Campus
From Education Fund
(258,300)

From Dedicated Credits Revenue
(19,500)

Schedule of Programs:
Blanding Campus
(277,800)

Weber State University
Item 184
     To Weber State University - Education and General
From General Fund
68,600

From General Fund, One-Time
(68,600)

From Education Fund
(5,281,700)

From Education Fund, One-Time
68,600

From Dedicated Credits Revenue
(713,000)

Schedule of Programs:
Education and General
(5,904,100)

Operations and Maintenance
(22,000)

Item 185
     To Weber State University - Educationally Disadvantaged
From Education Fund
(7,300)

Schedule of Programs:
Educationally Disadvantaged
(7,300)

Southern Utah University
Item 186
     To Southern Utah University - Education and General
From Education Fund
(3,847,200)

From Education Fund, One-Time
442,200

From Dedicated Credits Revenue
(394,700)

Schedule of Programs:
Education and General
(3,792,500)

Operations and Maintenance
(7,200)

Item 187
     To Southern Utah University - Educationally Disadvantaged
From Education Fund
(1,000)

Schedule of Programs:
Educationally Disadvantaged
(1,000)

Item 188
     To Southern Utah University - Shakespeare Festival
From Education Fund, One-Time
(300,000)

Schedule of Programs:
Shakespeare Festival
(300,000)

Item 189
     To Southern Utah University - Rural Development
From Education Fund
(2,000)

Schedule of Programs:
Rural Development
(2,000)

Utah Valley University
Item 190
     To Utah Valley University - Education and General
From General Fund
100,000,000

From General Fund, One-Time
(55,000,000)

From Education Fund
(109,522,500)

From Education Fund, One-Time
55,000,000

From Dedicated Credits Revenue
(1,138,000)

Schedule of Programs:
Education and General
(10,610,300)

Operations and Maintenance
(50,200)

Item 191
     To Utah Valley University - Educationally Disadvantaged
From Education Fund
(3,700)

Schedule of Programs:
Educationally Disadvantaged
(3,700)

Snow College
Item 193
     To Snow College - Education and General
From Education Fund
(1,525,400)

From Education Fund, One-Time
(12,000)

From Dedicated Credits Revenue
(165,500)

Schedule of Programs:
Education and General
(1,685,100)

Operations and Maintenance
(17,800)

Item 194
     To Snow College - Career and Technical Education
From Education Fund
(230,000)

Schedule of Programs:
Career and Technical Education
(230,000)

Dixie State University
Item 195
     To Dixie State University - Education and General
From Education Fund
(3,761,100)

From Education Fund, One-Time
(300,000)

From Dedicated Credits Revenue
(311,500)

Schedule of Programs:
Education and General
(4,356,900)

Operations and Maintenance
(15,700)

Item 196
     To Dixie State University - Zion Park Amphitheater
From Education Fund
(700)

From Dedicated Credits Revenue
(300)

Schedule of Programs:
Zion Park Amphitheater
(1,000)

Salt Lake Community College
Item 197
     To Salt Lake Community College - Education and General
From Education Fund
(5,292,500)

From Dedicated Credits Revenue
(686,700)

Schedule of Programs:
Education and General
(5,643,100)

Operations and Maintenance
(336,100)

Item 198
     To Salt Lake Community College - School of Applied Technology
From Education Fund
(355,700)

Schedule of Programs:
School of Applied Technology
(355,700)

Utah Board of Higher Education
Item 199
     To Utah Board of Higher Education - Administration
From General Fund
(74,500)

From General Fund, One-Time
74,500

From Education Fund
(3,258,500)

From Education Fund, One-Time
(74,500)

Schedule of Programs:
Administration
(3,333,000)

Item 200
     To Utah Board of Higher Education - Student Assistance
From Education Fund
(5,207,300)

Schedule of Programs:
Regents' Scholarship
(5,004,300)

Western Interstate Commission for Higher Education
(300)

T.H. Bell Teaching Incentive Loans Program
(200,000)

Talent Development Incentive Loan Program
(2,700)

Item 201
     To Utah Board of Higher Education - Student Support
From Education Fund
(17,500)

Schedule of Programs:
Concurrent Enrollment
(10,500)

Articulation Support
(7,000)

Item 202
     To Utah Board of Higher Education - Economic Development
From Education Fund
(7,000)

From Education Fund, One-Time
(500,000)

From General Fund Restricted - Workforce Development Restricted Account
(5,000,000)

Schedule of Programs:
Economic Development Initiatives
(5,507,000)

Item 203
     To Utah Board of Higher Education - Education Excellence
From Education Fund
(29,510,700)

Schedule of Programs:
Education Excellence
(10,700)

Performance Funding
(29,500,000)

Item 204
     To Utah Board of Higher Education - Math Competency Initiative
From Education Fund
(1,000)

Schedule of Programs:
Math Competency Initiative
(1,000)

Item 205
     To Utah Board of Higher Education - Medical Education Council
From Education Fund
(13,500)

Schedule of Programs:
Medical Education Council
(13,500)

Utah System of Technical Colleges
Item 206
     To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund
(2,093,700)

From Education Fund, One-Time
283,100

Schedule of Programs:
Bridgerland Tech Equipment
(462,600)

Bridgerland Technical College
(1,348,000)

Item 207
     To Utah System of Technical Colleges - Davis Technical College
From Education Fund
(1,967,400)

From Education Fund, One-Time
(597,800)

Schedule of Programs:
Davis Tech Equipment
(527,600)

Davis Technical College
(2,037,600)

Item 208
     To Utah System of Technical Colleges - Dixie Technical College
From Education Fund
(992,100)

From Education Fund, One-Time
(185,000)

Schedule of Programs:
Dixie Tech Equipment
(273,700)

Dixie Technical College
(903,400)

Item 209
     To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund
(2,376,100)

From Education Fund, One-Time
(562,000)

Schedule of Programs:
Mountainland Tech Equipment
(481,600)

Mountainland Technical College
(2,456,500)

Item 210
     To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund
(2,172,600)

From Education Fund, One-Time
(413,800)

Schedule of Programs:
Ogden-Weber Tech Equipment
(470,800)

Ogden-Weber Technical College
(2,115,600)

Item 211
     To Utah System of Technical Colleges - Southwest Technical College
From General Fund
100

From General Fund, One-Time
(100)

From Education Fund
(479,100)

From Education Fund, One-Time
(168,200)

Schedule of Programs:
Southwest Tech Equipment
(253,200)

Southwest Technical College
(394,100)

Item 212
     To Utah System of Technical Colleges - Tooele Technical College
From Education Fund
(563,400)

From Education Fund, One-Time
(159,500)

Schedule of Programs:
Tooele Tech Equipment
(235,600)

Tooele Technical College
(487,300)

Item 213
     To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund
(1,290,100)

From Education Fund, One-Time
(195,200)

Schedule of Programs:
Uintah Basin Tech Equipment
(294,900)

Uintah Basin Technical College
(1,190,400)

Item 214
     To Utah System of Technical Colleges - USTC Administration
From Education Fund
(4,783,000)

From Education Fund Restricted - Performance Funding Rest. Acct.
(830,000)

Schedule of Programs:
Administration
(538,000)

Custom Fit
(245,000)

Performance Funding
(4,830,000)

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 215
     To Department of Agriculture and Food - Administration
From General Fund
(394,600)

From Federal Funds
(8,100)

From Dedicated Credits Revenue
(11,700)

From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account
(37,200)

From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account, One-Time
(100)

From Revenue Transfers
(1,200)

Schedule of Programs:
Chemistry Laboratory
(5,400)

General Administration
(422,200)

Utah Horse Commission
(25,300)

Item 216
     To Department of Agriculture and Food - Animal Health
From General Fund
(133,600)

From Federal Funds
(34,500)

From Dedicated Credits Revenue
(1,500)

From General Fund Restricted - Livestock Brand
(20,100)

Schedule of Programs:
Animal Health
(99,400)

Brand Inspection
(42,600)

Meat Inspection
(47,700)

Item 217
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account
(1,005,700)

Schedule of Programs:
Invasive Species Mitigation
(1,005,700)

Item 218
     To Department of Agriculture and Food - Marketing and Development
From General Fund
(33,800)

From Dedicated Credits Revenue
(300)

Schedule of Programs:
Marketing and Development
(34,100)

Item 219
     To Department of Agriculture and Food - Plant Industry
From General Fund
(182,000)

From Federal Funds
(50,400)

From Dedicated Credits Revenue
(57,900)

From Agriculture Resource Development Fund
(1,800)

From Revenue Transfers
(3,900)

From Pass-through
(3,600)

Schedule of Programs:
Environmental Quality
(3,300)

Grain Inspection
(6,600)

Grazing Improvement Program
(18,600)

Insect Infestation
(12,600)

Plant Industry
(258,500)

Item 220
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
(13,500)

From General Fund, One-Time
(90,000)

From Revenue Transfers
(9,300)

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
(8,700)

Schedule of Programs:
Predatory Animal Control
(121,500)

Item 221
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account
(3,900)

Schedule of Programs:
Rangeland Improvement
(3,900)

Item 222
     To Department of Agriculture and Food - Regulatory Services
From General Fund
(184,100)

From Federal Funds
(33,800)

From Dedicated Credits Revenue
(70,900)

From Pass-through
(1,800)

Schedule of Programs:
Regulatory Services
(290,600)

Item 223
     To Department of Agriculture and Food - Resource Conservation
From General Fund
(88,600)

From Federal Funds
(10,800)

From Agriculture Resource Development Fund
(12,600)

From Revenue Transfers
(5,100)

From Utah Rural Rehabilitation Loan State Fund
(2,100)

Schedule of Programs:
Resource Conservation
(110,800)

Resource Conservation Administration
(8,400)

Item 224
     To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-Time
(550,000)

Schedule of Programs:
State Fair Corporation
(550,000)

Department of Environmental Quality
Item 225
     To Department of Environmental Quality - Air Quality
From General Fund
(473,700)

From Federal Funds
(229,300)

From Dedicated Credits Revenue
(176,200)

From Clean Fuel Conversion Fund
(3,900)

Schedule of Programs:
Air Quality
(883,100)

Item 226
     To Department of Environmental Quality - Drinking Water
From General Fund
(79,800)

From General Fund, One-Time
(10,000,000)

From Federal Funds
(120,200)

From Dedicated Credits Revenue
(2,509,100)

From Dedicated Credits Revenue, One-Time
2,500,000

From Revenue Transfers
(400)

From Water Dev. Security Fund - Drinking Water Loan Prog.
(29,400)

From Water Dev. Security Fund - Drinking Water Orig. Fee
(6,600)

Schedule of Programs:
Drinking Water
(10,245,500)

Item 227
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
(73,100)

From Federal Funds
(157,400)

From Dedicated Credits Revenue
(23,300)

From General Fund Restricted - Petroleum Storage Tank
(1,800)

From Petroleum Storage Tank Cleanup Fund
(19,100)

From Petroleum Storage Tank Trust Fund
(58,700)

From General Fund Restricted - Voluntary Cleanup
(21,900)

Schedule of Programs:
Environmental Response and Remediation
(355,300)

Item 228
     To Department of Environmental Quality - Executive Director's Office
From General Fund
(50,100)

From Federal Funds
(5,700)

From General Fund Restricted - Environmental Quality
(18,600)

Schedule of Programs:
Executive Director's Office
(74,400)

Item 229
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund
(182,500)

From Federal Funds
(53,600)

From Dedicated Credits Revenue
(99,600)

From General Fund Restricted - Environmental Quality
(230,800)

From Gen. Fund Rest. - Used Oil Collection Administration
(31,700)

From Waste Tire Recycling Fund
144,200

Schedule of Programs:
Waste Management and Radiation Control
(454,000)

Item 230
     To Department of Environmental Quality - Water Quality
From General Fund
(229,500)

From General Fund, One-Time
(200,000)

From Federal Funds
(182,400)

From Dedicated Credits Revenue
(73,700)

From Revenue Transfers
(7,000)

From Gen. Fund Rest. - Underground Wastewater System
(3,100)

From Water Dev. Security Fund - Utah Wastewater Loan Prog.
(57,800)

From Water Dev. Security Fund - Water Quality Orig. Fee
(3,800)

Schedule of Programs:
Water Quality
(757,300)

Governor's Office
Item 231
     To Governor's Office - Office of Energy Development
From General Fund
(109,600)

From General Fund, One-Time
(2,500,000)

From Federal Funds
(15,900)

From Dedicated Credits Revenue
(4,500)

From Ut. S. Energy Program Rev. Loan Fund (ARRA)
(4,500)

Schedule of Programs:
Office of Energy Development
(2,634,500)

Department of Natural Resources
Item 232
     To Department of Natural Resources - Administration
From General Fund
(166,200)

From General Fund Restricted - Sovereign Lands Management
(2,100)

Schedule of Programs:
Administrative Services
(27,300)

Executive Director
(77,500)

Lake Commissions
(53,600)

Law Enforcement
(4,200)

Public Information Office
(5,700)

Item 233
     To Department of Natural Resources - Building Operations
From General Fund
(342,900)

Schedule of Programs:
Building Operations
(342,900)

Item 234
     To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue
(300)

Schedule of Programs:
Contributed Research
(300)

Item 235
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds
(64,900)

From Dedicated Credits Revenue
(6,900)

From Revenue Transfers
(29,600)

Schedule of Programs:
Cooperative Agreements
(101,400)

Item 236
     To Department of Natural Resources - DNR Pass Through
From General Fund
(100,000)

Schedule of Programs:
DNR Pass Through
(100,000)

Item 237
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
(188,800)

From General Fund, One-Time
(690,000)

From Federal Funds
(82,900)

From Dedicated Credits Revenue
(128,200)

From General Fund Restricted - Sovereign Lands Management
2,900

Schedule of Programs:
Division Administration
(26,400)

Fire Management
(17,100)

Fire Suppression Emergencies
(3,600)

Forest Management
(9,600)

Lands Management
(24,300)

Lone Peak Center
(112,100)

Program Delivery
(133,900)

Project Management
(760,000)

Item 238
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund
(64,000)

From Federal Funds
(77,000)

From Dedicated Credits Revenue
(5,700)

From Gen. Fund Rest. - Oil & Gas Conservation Account
(73,700)

Schedule of Programs:
Abandoned Mine
(36,700)

Administration
(53,800)

Coal Program
(38,800)

Minerals Reclamation
(26,400)

Oil and Gas Program
(64,700)

Item 239
     To Department of Natural Resources - Parks and Recreation
From General Fund
(298,100)

From Federal Funds
(16,800)

From Dedicated Credits Revenue
(12,800)

From General Fund Restricted - Boating
(61,600)

From Gen. Fund Rest. - Off-highway Access and Education
(300)

From General Fund Restricted - Off-highway Vehicle
(80,400)

From General Fund Restricted - State Park Fees
(35,300)

From Revenue Transfers
(300)

Schedule of Programs:
Executive Management
(22,000)

Park Operation Management
(426,800)

Planning and Design
(5,100)

Recreation Services
(23,600)

Support Services
(28,100)

Item 240
     To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund
(39,700)

From General Fund Restricted - State Park Fees
39,700

Item 241
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
(9,300)

Schedule of Programs:
Species Protection
(9,300)

Item 242
     To Department of Natural Resources - Utah Geological Survey
From General Fund
(111,600)

From Federal Funds
(17,100)

From Dedicated Credits Revenue
(13,200)

From General Fund Restricted - Mineral Lease
(38,100)

From Gen. Fund Rest. - Land Exchange Distribution Account
(600)

Schedule of Programs:
Administration
(16,300)

Energy and Minerals
(33,900)

Geologic Hazards
(27,900)

Geologic Information and Outreach
(37,200)

Geologic Mapping
(38,600)

Ground Water
(26,700)

Item 243
     To Department of Natural Resources - Water Resources
From General Fund
(391,500)

From Federal Funds
(18,300)

From Water Resources Conservation and Development Fund
(56,800)

Schedule of Programs:
Administration
(214,100)

Construction
(58,800)

Interstate Streams
(16,000)

Planning
(177,700)

Item 244
     To Department of Natural Resources - Water Rights
From General Fund
(387,000)

From General Fund, One-Time
143,600

From Federal Funds
(3,000)

From Dedicated Credits Revenue
(69,500)

Schedule of Programs:
Adjudication
(32,100)

Administration
(24,900)

Applications and Records
(179,600)

Canal Safety
(300)

Dam Safety
(26,700)

Field Services
(30,300)

Technical Services
(22,000)

Item 245
     To Department of Natural Resources - Watershed
From General Fund
(102,400)

Schedule of Programs:
Watershed
(102,400)

Item 246
     To Department of Natural Resources - Wildlife Resources
From General Fund
(353,400)

From General Fund, One-Time
(113,200)

From Federal Funds
(327,000)

From Dedicated Credits Revenue
(2,100)

From General Fund Restricted - Boating
(25,400)

From General Fund Restricted - Predator Control Account
(7,600)

From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account
(300)

From Revenue Transfers
(2,100)

From General Fund Restricted - Wildlife Habitat
(14,100)

From General Fund Restricted - Wildlife Resources
(380,500)

Schedule of Programs:
Administrative Services
(242,200)

Aquatic Section
(233,400)

Conservation Outreach
(91,000)

Director's Office
(51,200)

Habitat Council
(14,100)

Habitat Section
(135,000)

Law Enforcement
(231,900)

Wildlife Section
(226,900)

Item 247
     To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund
(50,000)

Schedule of Programs:
Fisheries
(50,000)

Public Lands Policy Coordinating Office
Item 248
     To Public Lands Policy Coordinating Office
From General Fund
(296,600)

From General Fund, One-Time
(900,000)

From General Fund Restricted - Constitutional Defense
(20,000)

Schedule of Programs:
Public Lands Policy Coordinating Office
(1,216,600)

School and Institutional Trust Lands Administration
Item 249
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
(286,200)

Schedule of Programs:
Accounting
(15,700)

Administration
(12,400)

Auditing
(9,600)

Board
(2,000)

Development - Operating
(42,600)

Director
(16,100)

External Relations
(8,400)

Grazing and Forestry
(16,900)

Information Technology Group
(37,600)

Legal/Contracts
(25,900)

Mining
(17,200)

Oil and Gas
(25,700)

Surface
(56,100)

Retirement and Independent Entities
Career Service Review Office
Item 250
     To Career Service Review Office
From General Fund
(9,300)

From General Fund, One-Time
(10,000)

From Closing Nonlapsing Balances
10,000

Schedule of Programs:
Career Service Review Office
(9,300)

Utah Education and Telehealth Network
Item 251
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Education Fund
(3,600)

Schedule of Programs:
Digital Teaching and Learning Program
(3,600)

Item 252
     To Utah Education and Telehealth Network
From General Fund
(2,617,100)

From Education Fund
(5,354,700)

From Education Fund, One-Time
(1,270,000)

From Federal Funds
(72,300)

From Dedicated Credits Revenue
(21,600)

Schedule of Programs:
Administration
(68,400)

Course Management Systems
(2,600,000)

Instructional Support
(66,300)

KUEN Broadcast
(7,500)

Public Information
(7,200)

Technical Services
(6,554,800)

Utah Telehealth Network
(31,500)

Executive Appropriations
Capitol Preservation Board
Item 253
     To Capitol Preservation Board
From General Fund
(12,127,200)

Schedule of Programs:
Capitol Preservation Board
(12,127,200)

Legislature
Item 254
     To Legislature - Senate
From General Fund
(214,300)

From General Fund, One-Time
(165,800)

Schedule of Programs:
Administration
(380,100)

Item 255
     To Legislature - House of Representatives
From General Fund
(296,100)

From General Fund, One-Time
(11,000)

Schedule of Programs:
Administration
(307,100)

Item 256
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
(977,300)

From General Fund, One-Time
(427,500)

Schedule of Programs:
Administration
(1,404,800)

Item 257
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
(498,800)

Schedule of Programs:
Administration and Research
(498,800)

Item 258
     To Legislature - Office of the Legislative Auditor General
From General Fund
(395,100)

Schedule of Programs:
Administration
(395,100)

Item 259
     To Legislature - Legislative Services
From General Fund
(442,400)

From General Fund, One-Time
(728,000)

Schedule of Programs:
Administration
(45,900)

Pass-Through
(1,124,500)

Utah National Guard
Item 260
     To Utah National Guard
From General Fund
(99,800)

From Federal Funds
(540,000)

From Dedicated Credits Revenue
(300)

Schedule of Programs:
Administration
(53,900)

Operations and Maintenance
(586,200)

Department of Veterans and Military Affairs
Item 261
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund
(47,100)

From General Fund, One-Time
(620,000)

From Federal Funds
(9,300)

From Dedicated Credits Revenue
(1,500)

Schedule of Programs:
Administration
(115,000)

Cemetery
(10,500)

Military Affairs
(4,200)

Outreach Services
(544,000)

State Approving Agency
(4,200)

     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
Attorney General
Item 262
     To Attorney General - Crime and Violence Prevention Fund
From General Fund
(100,000)

From Dedicated Credits Revenue
(116,800)

Schedule of Programs:
Crime and Violence Prevention Fund
(216,800)

Governors Office
Item 263
     To Governors Office - State Elections Grant Fund
From Federal Funds, One-Time
4,604,000

Schedule of Programs:
State Elections Grant Fund
4,604,000

Item 264
     To Governors Office - Pretrial Release Programs Special Revenue Fund
From Dedicated Credits Revenue
(300,000)

From Dedicated Credits Revenue, One-Time
75,000

Schedule of Programs:
Pretrial Release Programs Special Revenue Fund
(225,000)

Item 265
     To Governors Office - Rampage Violence Prevention Study Fund
From Dedicated Credits Revenue, One-Time
(150,000)

Schedule of Programs:
Rampage Violence Prevention Study Fund
(150,000)

Department of Public Safety
Item 266
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
(687,200)

From Closing Fund Balance
612,500

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
(74,700)

Infrastructure and General Government
Department of Administrative Services
Item 267
     To Department of Administrative Services - State Debt Collection Fund
From Dedicated Credits Revenue
(21,600)

Schedule of Programs:
State Debt Collection Fund
(21,600)

Business, Economic Development, and Labor
Department of Commerce
Item 268
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees
(1,500)

Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund
(1,500)

Item 269
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue
(4,200)

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
(4,200)

Item 270
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees
(2,400)

From Interest Income
(300)

Schedule of Programs:
RMLERR Fund
(2,700)

Item 271
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees
(1,800)

Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund
(1,800)

Governor's Office of Economic Development
Item 272
     To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue
(9,600)

Schedule of Programs:
Outdoor Recreation Infrastructure Account
(9,600)

Public Service Commission
Item 273
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue
(5,400)

Schedule of Programs:
Universal Public Telecommunications Service Support
(5,400)

Social Services
Department of Health
Item 274
     To Department of Health - Pediatric Neuro-Rehabilitation Fund
From General Fund
(100,000)

Schedule of Programs:
Pediatric Neuro-Rehabilitation Fund
(100,000)

Department of Workforce Services
Item 275
     To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Interest Income
(30,000)

From Restricted Revenue
30,000

Item 276
     To Department of Workforce Services - Permanent Community Impact Fund
From Dedicated Credits Revenue
200,000

From Restricted Revenue
(200,000)

Item 277
     To Department of Workforce Services - Qualified Emergency Food Agencies Fund
From Restricted Revenue
(540,000)

From Designated Sales Tax
540,000

Item 278
     To Department of Workforce Services - Olene Walker Low Income Housing
From General Fund, One-Time
(5,000,000)

From Interest Income
80,000

From Restricted Revenue
(80,000)

Schedule of Programs:
Olene Walker Low Income Housing
(5,000,000)

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 279
     To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
From General Fund
(250,000)

Schedule of Programs:
Wildland Fire Preparedness Grants Fund
(250,000)

Executive Appropriations
Utah National Guard
Item 280
     To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue
(19,200)

Schedule of Programs:
National Guard MWR Fund
(19,200)

Department of Veterans and Military Affairs
Item 281
     To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds
(18,900)

Schedule of Programs:
Veterans Nursing Home Fund
(18,900)

     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.
Executive Offices and Criminal Justice
Attorney General
Item 282
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
(46,200)

From Dedicated Credits Revenue, One-Time
(19,100)

Schedule of Programs:
ISF - Attorney General
(65,300)

Utah Department of Corrections
Item 283
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
(188,700)

Schedule of Programs:
Utah Correctional Industries
(188,700)

Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 284
     To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue
(19,500)

Schedule of Programs:
ISF - Facilities Management
(19,500)

Item 285
     To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
From Fleet Operations-Motor Pool, One-Time
650,000

Schedule of Programs:
ISF - Fuel Network
650,000

     The Legislature intends that the $650,000 one-time from the Fleet Operations - Motor Pool Fund (State Only Retained Earnings) for purchase of the land contaminated by fuel spill be used only after the completion of negotiations and obtaining legislative approval.
Department of Technology Services Internal Service Funds
Item 286
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue
(386,500)

Schedule of Programs:
ISF - Enterprise Technology Division
(386,500)

Social Services
Department of Health
Item 287
     To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
(31,400)

Schedule of Programs:
Qualified Patient Enterprise Fund
(31,400)

Department of Workforce Services
Item 288
     To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds, One-Time
9,809,900

From Dedicated Credits Revenue
381,700

From Restricted Revenue
(381,700)

Schedule of Programs:
Unemployment Compensation Fund
9,809,900

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 289
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
(3,900)

From Utah Rural Rehabilitation Loan State Fund
(2,100)

Schedule of Programs:
Agriculture Loan Program
(6,000)

     Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 290
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
(2,517,100)

From Revenue Transfers
2,517,100

From Revenue Transfers, One-Time
9,100

From Beginning Fund Balance
(9,100)

Item 291
     To General Fund Restricted - Fire Academy Support Account
From General Fund
4,200,000

Schedule of Programs:
General Fund Restricted - Fire Academy Support Account
4,200,000

Item 292
     To Post Disaster Recovery and Mitigation Rest Account
From General Fund
(300,000)

Schedule of Programs:
Post Disaster Recovery and Mitigation Rest Account
(300,000)

Business, Economic Development, and Labor
Item 293
     To Latino Community Support Restricted Account
From Dedicated Credits Revenue
(12,500)

Schedule of Programs:
Latino Community Support Restricted Account
(12,500)

Item 294
     To General Fund Restricted - Motion Picture Incentive Fund
From General Fund
(79,500)

Schedule of Programs:
General Fund Restricted - Motion Picture Incentive Fund
(79,500)

Item 295
     To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund
(1,177,200)

From General Fund, One-Time
(11,411,400)

Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance
(12,588,600)

Social Services
Item 296
     To Ambulance Service Provider Assessment Expendable Revenue Fund
From Beginning Fund Balance
(250,600)

From Closing Fund Balance
250,600

Item 297
     To Hospital Provider Assessment Fund
From Beginning Fund Balance
(4,038,600)

From Closing Fund Balance
4,038,600

Item 298
     To General Fund Restricted - Medicaid Restricted Account
From General Fund
(56,630,200)

From General Fund, One-Time
79,755,100

Schedule of Programs:
Medicaid Restricted Account
23,124,900

Item 299
     To Adult Autism Treatment Account
From General Fund
(200,000)

Schedule of Programs:
Adult Autism Treatment Account
(200,000)

Item 300
     To Emergency Medical Services System Account
From General Fund
(1,500,000)

Schedule of Programs:
Emergency Medical Services System Account
(1,500,000)

Item 301
     To General Fund Restricted - School Readiness Account
From General Fund
(3,000,000)

From General Fund, One-Time
(1,500,000)

Schedule of Programs:
General Fund Restricted - School Readiness Account
(4,500,000)

     The Legislature intends that the Department of Workforce Services use federal CCDF Grants to replace the General Fund reduction of $1,500,000 for "DWS - Replace General Fund Appropriation to the School Readiness Fund with CCDF Grants."
Higher Education
Item 302
     To Performance Funding Restricted Account
From Education Fund
(830,000)

Schedule of Programs:
Performance Funding Restricted Account
(830,000)

Natural Resources, Agriculture, and Environmental Quality
Item 303
     To General Fund Restricted - Invasive Species Mitigation Account
From General Fund
(1,000,000)

From General Fund, One-Time
(500,000)

Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account  
(1,500,000)

Item 304
     To General Fund Restricted - Environmental Quality
From General Fund
(172,400)

Schedule of Programs:
GFR - Environmental Quality
(172,400)

Item 305
     To General Fund Restricted - Mule Deer Protection Account
From General Fund
(250,000)

Schedule of Programs:
General Fund Restricted - Mule Deer Protection
(250,000)

Item 306
     To General Fund Restricted - Wildlife Resources
From General Fund
(89,300)

Schedule of Programs:
General Fund Restricted - Wildlife Resources
(89,300)

     Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 307
     To General Fund
From Nonlapsing Balances - From Governors Office - Emergency Fund
100,100

Schedule of Programs:
General Fund, One-time
100,100

Social Services
Item 308
     To General Fund
From Dedicated Credits Revenue - From Health - Family Health and Preparedness  
75,000

Schedule of Programs:
General Fund, One-time
75,000

Retirement and Independent Entities
Item 309
     To General Fund - RIE
From Human Resource Management ISF, One-Time
286,000

Schedule of Programs:
General Fund, One-time
286,000

     Subsection 2(f). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Business, Economic Development, and Labor
Labor Commission
Item 310
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
(600)

From Trust and Agency Funds
(300)

Schedule of Programs:
Uninsured Employers Fund
(900)

     Subsection 2(g). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 311
     To Capital Budget - Capital Development Fund
From General Fund
(922,600)

From General Fund, One-Time
(7,525,700)

From Education Fund
(646,500)

From Education Fund, One-Time
(185,080,900)

Schedule of Programs:
Capital Development Fund
(194,175,700)

Item 312
     To Capital Budget - DFCM Prison Project Fund
From General Fund
(110,000,000)

From General Fund, One-Time
220,000,000

Schedule of Programs:
DFCM Prison Project Fund
110,000,000

Item 313
     To Capital Budget - Higher Education Capital Projects Fund
From General Fund
(26,000,000)

From General Fund, One-Time
13,000,000

From Education Fund
(47,000,000)

From Education Fund, One-Time
820,000

Schedule of Programs:
Higher Education Capital Projects Fund
(59,180,000)

Item 314
     To Capital Budget - Technical Colleges Capital Projects Fund
From General Fund
(14,000,000)

From General Fund, One-Time
7,000,000

From Education Fund, One-Time
(4,320,000)

Schedule of Programs:
Technical Colleges Capital Projects Fund
(11,320,000)

     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.