SUPPLEMENTAL BUDGET BALANCING AND
CORONAVIRUS RELIEF APPROPRIATIONS

2020 SIXTH SPECIAL SESSION

STATE OF UTAH

Chief Sponsor: Bradley G. Last

Senate Sponsor: Jerry W. Stevenson

=====================================================================
LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for certain state agencies and higher education institutions;
     ▸     appropriates federal funds provided for responses to COVID-19 and Coronavirus;
     ▸     makes technical changes; and,
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $160,022,500 in operating and capital budgets for fiscal year 2021, including:
     ▸     $10,643,600 from the General Fund;
     ▸     $1,300,200 from the Education Fund; and
     ▸     $148,078,700 from various sources as detailed in this bill.
     This bill appropriates $84,100 in expendable funds and accounts for fiscal year 2021, including:
     ▸     $100,000 from the General Fund; and
     ▸     ($15,900) from various sources as detailed in this bill.
     This bill appropriates $113,191,100 in business-like activities for fiscal year 2021.
     This bill appropriates ($3,701,600) in restricted fund and account transfers for fiscal year 2021, all of which is from the General Fund.
     This bill appropriates ($25,300) in fiduciary funds for fiscal year 2021.
Other Special Clauses:
     This bill takes effect immediately.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts otherwise appropriated for fiscal year 2021.
     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
(757,200)

Schedule of Programs:
Administration
(142,800)

Child Protection
(5,700)

Civil
(124,400)

Criminal Prosecution
(484,300)

Board of Pardons and Parole
Item 2
     To Board of Pardons and Parole
From General Fund, One-Time
(6,600)

Schedule of Programs:
Board of Pardons and Parole
(6,600)

Utah Department of Corrections
Item 3
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
(29,800)

Schedule of Programs:
Department Executive Director
(29,800)

Judicial Council/State Court Administrator
Item 4
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
2,101,800

Schedule of Programs:
Administrative Office
560,500

District Courts
1,541,300

Item 5
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-Time
459,100

Schedule of Programs:
Contracts and Leases
459,100

Governors Office
Item 6
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund, One-Time
499,000

From Federal Funds, One-Time
(800)

From Crime Victim Reparations Fund, One-Time
(600)

Schedule of Programs:
CCJJ Commission
498,700

Utah Office for Victims of Crime
(1,100)

Item 7
     To Governors Office - Governor's Office
From General Fund, One-Time
21,000

From Dedicated Credits Revenue, One-Time
(400)

Schedule of Programs:
Lt. Governor's Office
20,600

Item 8
     To Governors Office - Office of Management and Budget
From General Fund, One-Time
198,700

Schedule of Programs:
Administration
198,700

Item 9
     To Governors Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources, One-Time
498,400

Schedule of Programs:
Office of Indigent Defense Services
(1,600)

Indigent Appellate Defense Division
500,000

Office of the State Auditor
Item 10
     To Office of the State Auditor - State Auditor
From General Fund, One-Time
(1,500)

From Dedicated Credits Revenue, One-Time
(1,200)

Schedule of Programs:
State Auditor
(2,700)

Department of Public Safety
Item 11
     To Department of Public Safety - Driver License
From General Fund, One-Time
(100)

From Department of Public Safety Restricted Account, One-Time
(10,100)

Schedule of Programs:
Driver Services
(10,200)

Item 12
     To Department of Public Safety - Emergency Management
From General Fund, One-Time
250,000

Schedule of Programs:
Emergency Management
250,000

Item 13
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund, One-Time
(2,000)

Schedule of Programs:
POST Administration
(2,000)

Item 14
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
(268,600)

From Dedicated Credits Revenue, One-Time
(300)

From Department of Public Safety Restricted Account, One-Time
(400)

From General Fund Restricted - Fire Academy Support, One-Time
(4,200,000)

Schedule of Programs:
CITS State Bureau of Investigation
(5,100)

Department Commissioner's Office
(255,700)

Department Intelligence Center
(5,100)

Fire Marshall - Fire Fighter Training
(4,200,000)

Highway Patrol - Administration
(3,400)

State Treasurer
Item 15
     To State Treasurer
From General Fund, One-Time
(800)

From Dedicated Credits Revenue, One-Time
(600)

From Land Trusts Protection and Advocacy Account, One-Time
(1,200)

From Unclaimed Property Trust, One-Time
(1,000)

Schedule of Programs:
Advocacy Office
(1,200)

Money Management Council
(200)

Treasury and Investment
(1,200)

Unclaimed Property
(1,000)

Infrastructure and General Government
Department of Administrative Services
Item 16
     To Department of Administrative Services - Administrative Rules
From General Fund, One-Time
(1,600)

Schedule of Programs:
DAR Administration
(1,600)

Item 17
     To Department of Administrative Services - Building Board Program
From Capital Projects Fund, One-Time
(1,900)

Schedule of Programs:
Building Board Program
(1,900)

Item 18
     To Department of Administrative Services - DFCM Administration
From General Fund, One-Time
(700)

From Education Fund, One-Time
(200)

From Dedicated Credits Revenue, One-Time
(200)

From Capital Projects Fund, One-Time
(600)

Schedule of Programs:
DFCM Administration
(1,700)

Item 19
     To Department of Administrative Services - Executive Director
From General Fund, One-Time
(800)

Schedule of Programs:
Executive Director
(800)

Item 20
     To Department of Administrative Services - Finance - Mandated
From Federal Funds - Coronavirus Relief Fund, One-Time
122,846,800

Schedule of Programs:
Emergency Disease Response
122,846,800

     The Legislature intends that the Division of Finance partner with state agencies, higher education institutions, and the State Board of Education to implement the following programs with appropriations provided by this item: Department of Heritage and Arts, COVID-19 Cultural Assistance Grant Program $7,500,000, Multi-cultural Affairs $3,000,000; Governor's Office of Economic Development, Department of Workforce Services, and Utah System of Higher Education, COVID-19 Displaced Workers Grant Program $7,500,000; Governor's Office of Economic Development, COVID-19 Impacted Businesses Grant Program $20,000,000, Oil, Mining, and Gas Grant Program $5,000,000, Stay Safe to Stay Open $1,000,000; Utah State University, Utah Industry Alliance, $1,000,000; Department of Health and Governor's Office of Economic Development, Mobile Testing for Business $1,000,000, Healthcare Outreach and Public Awareness $1,000,000, Public Health Practices Mass Media $2,000,000; Governor's Office of Management and Budget and University of Utah Kem C. Gardner Policy Institute, Consumer Confidence Survey $50,000; Governor's Office of Management and Budget, Department of Health, and Department of Administrative Services, Warehouse Costs $25,500; Department of Transportation, Department of Natural Resources, and Department of Administrative Services, Broadband Internet Upgrades for Impacted Communities $25,000,000; State Board of Education, Classroom Supplies, Enhancements, and Equipment $19,000,000; WiFi Access in San Juan County $3,900,000; Department of Human Services, Waiting List Respite Care and Equipment $7,421,300; Department of Health, Public Health Lab Capacity $15,000,000 and Staffed Intensive Care Unit Beds $750,000; Department of Workforce Services, WorkforceNOW/Hot Jobs $1,000,000, and Unemployment Insurance Administration $1,700,000.
     The Legislature further intends that the $1,000,000 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.
     The Legislature intends that the State Board of Education use $3.9 million of the $19.0 million coronavirus relief funding distributed to the Board to pay for personal protective equipment and other allowable expenses for schools. The Legislature further intends that the Board use $3.9 million from federal Elementary and Secondary School Emergency Relief Fund to support the expansion of students in online charter schools.
     The Legislature intends that the Division of Finance may, in accordance with Utah Code Annotated 63J-1-206, reallocate funds appropriated for Emergency Disease Response among the projects and uses enumerated by intent language in this item of appropriation, Senate Bill 3006 and Senate Bill 3001 from the 2020 Third Special Session, House Bill 4001 from the 2020 Fourth Special Session, and Senate Bill 5001 and House Bill 5010 from the 2020 Fifth Special Session, after consultation with the Governors Office of Management and Budget and the COVID-19 Economic Recovery Programs Committee established in House Bill 5010, 2020 Fifth Special Session.
Item 21
     To Department of Administrative Services - Finance Administration
From General Fund, One-Time
(10,300)

Schedule of Programs:
Finance Director's Office
(10,300)

Item 22
     To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund, One-Time
(1,600)

From Revenue Transfers, One-Time
(3,100)

Schedule of Programs:
Inspector General of Medicaid Services
(4,700)

Item 23
     To Department of Administrative Services - Purchasing
From General Fund, One-Time
(6,200)

Schedule of Programs:
Purchasing and General Services
(6,200)

Item 24
     To Department of Administrative Services - State Archives
From General Fund, One-Time
(800)

Schedule of Programs:
Archives Administration
(800)

Department of Technology Services
Item 25
     To Department of Technology Services - Integrated Technology Division
From General Fund, One-Time
(100)

From Dedicated Credits Revenue, One-Time
(100)

Schedule of Programs:
Automated Geographic Reference Center
(200)

Transportation
Item 26
     To Transportation - Aeronautics
From General Fund, One-Time
6,000,000

Schedule of Programs:
Airport Construction
6,000,000

Item 27
     To Transportation - Support Services
From Transportation Fund, One-Time
(88,400)

Schedule of Programs:
Administrative Services
(88,400)

Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 28
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund, One-Time
(14,700)

Schedule of Programs:
Executive Director
(14,700)

Department of Commerce
Item 29
     To Department of Commerce - Commerce General Regulation
From Federal Funds, One-Time
(1,300)

From Dedicated Credits Revenue, One-Time
(400)

From General Fund Restricted - Commerce Service Account, One-Time
(400)

From General Fund Restricted - Public Utility Restricted Acct., One-Time
(30,800)

Schedule of Programs:
Administration
(400)

Office of Consumer Services
(16,300)

Public Utilities
(16,200)

Governor's Office of Economic Development
Item 30
     To Governor's Office of Economic Development - Administration
From General Fund, One-Time
67,600

Schedule of Programs:
Administration
67,600

Item 31
     To Governor's Office of Economic Development - Business Development
From General Fund, One-Time
(75,000)

Schedule of Programs:
Corporate Recruitment and Business Services
325,000

Outreach and International Trade
(400,000)

Item 32
     To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time
1,159,100

Schedule of Programs:
Pass-Through
1,159,100

Financial Institutions
Item 33
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions, One-Time
(1,100)

Schedule of Programs:
Administration
(1,100)

Department of Heritage and Arts
Item 34
     To Department of Heritage and Arts - Administration
From General Fund, One-Time
(7,600)

From Dedicated Credits Revenue, One-Time
(900)

Schedule of Programs:
Administrative Services
(8,500)

Item 35
     To Department of Heritage and Arts - State History
From General Fund, One-Time
115,000

Schedule of Programs:
Historic Preservation and Antiquities
115,000

Item 36
     To Department of Heritage and Arts - Stem Action Center
From General Fund, One-Time
(100,000)

Schedule of Programs:
STEM Action Center
(100,000)

Insurance Department
Item 37
     To Insurance Department - Insurance Department Administration
From Federal Funds, One-Time
(600)

From General Fund Restricted - Insurance Department Acct., One-Time
1,700

Schedule of Programs:
Administration
1,100

Labor Commission
Item 38
     To Labor Commission
From General Fund, One-Time
(13,300)

From Employers' Reinsurance Fund, One-Time
(100)

Schedule of Programs:
Administration
(13,400)

Utah State Tax Commission
Item 39
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
126,800

From Education Fund, One-Time
(43,700)

From Federal Funds, One-Time
(2,700)

From Dedicated Credits Revenue, One-Time
(1,300)

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-Time
(900)

From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
(17,700)

From Revenue Transfers, One-Time
(700)

Schedule of Programs:
Administration Division
(900)

Auditing Division
(20,700)

Motor Vehicle Enforcement Division
(900)

Motor Vehicles
(2,000)

Property Tax Division
55,200

Tax Payer Services
29,100

Social Services
Department of Health
Item 40
     To Department of Health - Executive Director's Operations
From General Fund, One-Time
(20,600)

From Federal Funds, One-Time
(21,800)

From Revenue Transfers, One-Time
(6,500)

Schedule of Programs:
Executive Director
(48,900)

     The Legislature intends that the following intent language in Item 178 of Chapter 440, Laws of Utah 2020 is deleted: The Legislature intends that the Department of Health report by May 1, 2021 to the Health and Human Services Interim Committee on the findings from the health care waste calculator and recommended steps that the State could take to reduce wasteful spending and ways to bring duplicative quality measurements into alignment.
Item 41
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
168,000

From Federal Funds, One-Time
14,500

Schedule of Programs:
Maternal and Child Health
82,500

Primary Care
100,000

Item 42
     To Department of Health - Medicaid and Health Financing
     The Legislature intends that the following intent language in Item 89 of Chapter 416, Laws of Utah 2020 is deleted: The Legislature intends that the Department of Health report to the Social Services Appropriations Subcommittee by October 1, 2020 on the current and projected impact of Medicaid expansion on the state subsidy needed for the state-run medical and dental clinics.
Item 43
     To Department of Health - Medicaid Services
From General Fund, One-Time
1,465,000

Schedule of Programs:
Accountable Care Organizations
975,000

Other Services
490,000

     Notwithstanding the intent language in Item 144 of Chapter 8 of Laws of Utah 2020 Fifth Special Session, The Legislature intends that the Department of Health start a statewide preferred drug list in Medicaid beginning no sooner than July 1, 2021.
Department of Human Services
Item 44
     To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time
(199,500)

From Federal Funds, One-Time
(121,600)

Schedule of Programs:
Selected Programs
(321,100)

Item 45
     To Department of Human Services - Executive Director Operations
From General Fund, One-Time
(24,800)

From Federal Funds, One-Time
(3,600)

From Revenue Transfers, One-Time
(1,900)

Schedule of Programs:
Legal Affairs
(30,300)

Department of Workforce Services
Item 46
     To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time
(900)

From Federal Funds, One-Time
(3,200)

From Dedicated Credits Revenue, One-Time
(300)

From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
(100)

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time
(300)

From Housing Opportunities for Low Income Households, One-Time
(400)

From Olene Walker Housing Loan Fund, One-Time
(400)

From OWHT-Fed Home, One-Time
(400)

From OWHTF-Low Income Housing, One-Time
(400)

From Permanent Community Impact Loan Fund, One-Time
(400)

Schedule of Programs:
Community Development
(2,600)

Community Development Administration
(300)

Homeless Committee
(700)

Housing Development
(3,200)

Item 47
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
(200)

From Federal Funds, One-Time
(200)

From Revenue Transfers, One-Time
(200)

Schedule of Programs:
Eligibility Services
(600)

Item 48
     To Department of Workforce Services - State Office of Rehabilitation
From Federal Funds, One-Time
(1,000)

Schedule of Programs:
Disability Determination
(1,000)

Item 49
     To Department of Workforce Services - Unemployment Insurance
From General Fund, One-Time
(500)

From Federal Funds, One-Time
25,069,500

From Revenue Transfers, One-Time
(100)

Schedule of Programs:
Adjudication
(2,400)

Unemployment Insurance Administration
25,071,300

Higher Education
University of Utah
Item 50
     To University of Utah - Education and General
From Education Fund, One-Time
2,560,700

From Dedicated Credits Revenue, One-Time
(3,900)

Schedule of Programs:
Education and General
4,341,300

Operations and Maintenance
(1,784,500)

     The legislature further intends that the University of Utah College of Business use $75,000 one-time, provided by this item to carry out a housing study through the Kem C. Gardner Policy Institute.
Item 51
     To University of Utah - Educationally Disadvantaged
From Education Fund, One-Time
(18,300)

Schedule of Programs:
Educationally Disadvantaged
(18,300)

Item 52
     To University of Utah - School of Medicine
From Education Fund, One-Time
(966,300)

Schedule of Programs:
School of Medicine
(966,300)

Item 53
     To University of Utah - University Hospital
From Education Fund, One-Time
(136,800)

Schedule of Programs:
University Hospital
(133,200)

Miners' Hospital
(3,600)

Item 54
     To University of Utah - School of Dentistry
From Education Fund, One-Time
(71,000)

Schedule of Programs:
School of Dentistry
(71,000)

Item 55
     To University of Utah - Public Service
From Education Fund, One-Time
(57,500)

Schedule of Programs:
Seismograph Stations
(19,600)

Natural History Museum of Utah
(34,600)

State Arboretum
(3,300)

Item 56
     To University of Utah - Statewide TV Administration
From Education Fund, One-Time
(69,200)

Schedule of Programs:
Public Broadcasting
(69,200)

Item 57
     To University of Utah - Poison Control Center
From Education Fund, One-Time
(73,700)

Schedule of Programs:
Poison Control Center
(73,700)

Item 58
     To University of Utah - Center on Aging
From Education Fund, One-Time
(2,900)

Schedule of Programs:
Center on Aging
(2,900)

Utah State University
Item 59
     To Utah State University - Education and General
From Education Fund, One-Time
1,713,800

From Dedicated Credits Revenue, One-Time
(1,900)

Schedule of Programs:
Education and General
2,273,700

USU - School of Veterinary Medicine
(122,200)

Operations and Maintenance
(439,600)

Item 60
     To Utah State University - USU - Eastern Education and General
From Education Fund, One-Time
(259,300)

Schedule of Programs:
USU - Eastern Education and General
(259,300)

Item 61
     To Utah State University - Educationally Disadvantaged
From Education Fund, One-Time
(2,200)

Schedule of Programs:
Educationally Disadvantaged
(2,200)

Item 62
     To Utah State University - USU - Eastern Educationally Disadvantaged
From Education Fund, One-Time
(2,600)

Schedule of Programs:
USU - Eastern Educationally Disadvantaged
(2,600)

Item 63
     To Utah State University - USU - Eastern Career and Technical Education
From Education Fund, One-Time
(146,600)

Schedule of Programs:
USU - Eastern Career and Technical Education
(146,600)

Item 64
     To Utah State University - Regional Campuses
From Education Fund, One-Time
(382,500)

Schedule of Programs:
Administration
(149,800)

Uintah Basin Regional Campus
(131,500)

Brigham City Regional Campus
(29,300)

Tooele Regional Campus
(71,900)

Item 65
     To Utah State University - Water Research Laboratory
From Education Fund, One-Time
(56,000)

Schedule of Programs:
Water Research Laboratory
(56,000)

Item 66
     To Utah State University - Agriculture Experiment Station
From Education Fund, One-Time
(357,900)

Schedule of Programs:
Agriculture Experiment Station
(357,900)

Item 67
     To Utah State University - Cooperative Extension
From Education Fund, One-Time
(428,400)

Schedule of Programs:
Cooperative Extension
(428,400)

Item 68
     To Utah State University - Prehistoric Museum
From Education Fund, One-Time
(12,000)

Schedule of Programs:
Prehistoric Museum
(12,000)

Item 69
     To Utah State University - Blanding Campus
From Education Fund, One-Time
(72,100)

Schedule of Programs:
Blanding Campus
(72,100)

Weber State University
Item 70
     To Weber State University - Education and General
From Education Fund, One-Time
(2,300)

From Dedicated Credits Revenue, One-Time
(800)

Schedule of Programs:
Education and General
(3,100)

Southern Utah University
Item 71
     To Southern Utah University - Education and General
From Education Fund, One-Time
(5,800)

From Dedicated Credits Revenue, One-Time
(1,900)

Schedule of Programs:
Education and General
492,300

Operations and Maintenance
(500,000)

Utah Valley University
Item 72
     To Utah Valley University - Education and General
From Education Fund, One-Time
(2,300)

From Dedicated Credits Revenue, One-Time
(800)

Schedule of Programs:
Education and General
261,900

Operations and Maintenance
(265,000)

Item 73
     To Utah Valley University - Fire and Rescue Training
From Education Fund, One-Time
(300,000)

Schedule of Programs:
Fire and Rescue Training
(300,000)

Snow College
Item 74
     To Snow College - Education and General
From Education Fund, One-Time
(3,500)

From Dedicated Credits Revenue, One-Time
(1,100)

Schedule of Programs:
Education and General
(4,600)

Dixie State University
Item 75
     To Dixie State University - Education and General
From Education Fund, One-Time
(5,800)

From Dedicated Credits Revenue, One-Time
(1,900)

Schedule of Programs:
Education and General
(7,700)

Salt Lake Community College
Item 76
     To Salt Lake Community College - Education and General
From Education Fund, One-Time
(5,800)

From Dedicated Credits Revenue, One-Time
(1,900)

Schedule of Programs:
Education and General
(7,700)

Utah Board of Higher Education
Item 77
     To Utah Board of Higher Education - Administration
From Education Fund, One-Time
754,300

Schedule of Programs:
Administration
754,300

Item 78
     To Utah Board of Higher Education - Student Assistance
From Education Fund, One-Time
68,200

Schedule of Programs:
Minority Scholarships
(36,200)

T.H. Bell Teaching Incentive Loans Program
250,000

Public Safety Officer Career Advancement Reimbursement
(200,000)

Talent Development Incentive Loan Program
(981,800)

Access Utah Promise Scholarship Program
274,600

Career and Technical Education Scholarships
800,000

Engineering Loan Repayment
(38,400)

Item 79
     To Utah Board of Higher Education - Student Assistance
From Education Fund, One-Time
146,000

Schedule of Programs:
Public Safety Officer Career Advancement Reimbursement
146,000

     To implement the provisions of Law Enforcement Tuition Reimbursement (Senate Bill 6003, 2020 Sixth Special Session).
Item 80
     To Utah Board of Higher Education - Student Support
From Education Fund, One-Time
(6,536,800)

From Education Fund Restricted - Performance Funding Rest. Acct., One-Time  
1,005,800

Schedule of Programs:
Concurrent Enrollment
(2,200)

Articulation Support
(500)

Higher Education Technology Initiative
(1,005,800)

Engineering Initiative
(5,000,000)

Math Competency Initiative
(528,300)

Performance Funding -- Colleges and Universities
1,005,800

Item 81
     To Utah Board of Higher Education - Economic Development
From Education Fund, One-Time
4,998,200

Schedule of Programs:
Economic Development Initiatives
4,998,200

Item 82
     To Utah Board of Higher Education - Education Excellence
From Education Fund, One-Time
(2,700)

Schedule of Programs:
Education Excellence
(2,700)

Item 83
     To Utah Board of Higher Education - Math Competency Initiative
From Education Fund, One-Time
(200)

Schedule of Programs:
Math Competency Initiative
(200)

Item 84
     To Utah Board of Higher Education - Medical Education Council
From Education Fund, One-Time
(46,000)

Schedule of Programs:
Medical Education Council
(46,000)

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 85
     To Department of Agriculture and Food - Administration
From General Fund, One-Time
(16,000)

From Federal Funds, One-Time
(3,100)

From Dedicated Credits Revenue, One-Time
(3,500)

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

From Revenue Transfers, One-Time
(400)

Schedule of Programs:
General Administration
(23,200)

Department of Environmental Quality
Item 86
     To Department of Environmental Quality - Air Quality
From General Fund, One-Time
(7,200)

From Federal Funds, One-Time
(7,200)

From Dedicated Credits Revenue, One-Time
(5,500)

From Clean Fuel Conversion Fund, One-Time
(100)

Schedule of Programs:
Air Quality
(20,000)

Item 87
     To Department of Environmental Quality - Drinking Water
From General Fund, One-Time
(300)

From Federal Funds, One-Time
(1,000)

From Dedicated Credits Revenue, One-Time
(100)

From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time
(200)

Schedule of Programs:
Drinking Water
(1,600)

Item 88
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund, One-Time
(1,300)

From Federal Funds, One-Time
(7,000)

From Dedicated Credits Revenue, One-Time
(1,000)

From General Fund Restricted - Petroleum Storage Tank, One-Time
(100)

From Petroleum Storage Tank Cleanup Fund, One-Time
(900)

From Petroleum Storage Tank Trust Fund, One-Time
(2,600)

From General Fund Restricted - Voluntary Cleanup, One-Time
(1,000)

Schedule of Programs:
Environmental Response and Remediation
(13,900)

Item 89
     To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time
(12,700)

From Federal Funds, One-Time
(1,500)

From General Fund Restricted - Environmental Quality, One-Time
(4,700)

Schedule of Programs:
Executive Director's Office
(18,900)

Item 90
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund, One-Time
(1,100)

From Federal Funds, One-Time
(1,800)

From Dedicated Credits Revenue, One-Time
(3,200)

From General Fund Restricted - Environmental Quality, One-Time
(7,600)

From Gen. Fund Rest. - Used Oil Collection Administration, One-Time
(1,000)

From Waste Tire Recycling Fund, One-Time
(200)

Schedule of Programs:
Waste Management and Radiation Control
(14,900)

Item 91
     To Department of Environmental Quality - Water Quality
From General Fund, One-Time
(3,500)

From Federal Funds, One-Time
(5,000)

From Dedicated Credits Revenue, One-Time
(2,000)

From Revenue Transfers, One-Time
(300)

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

From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time
(1,600)

From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time
(100)

Schedule of Programs:
Water Quality
(12,600)

Governor's Office
Item 92
     To Governor's Office - Office of Energy Development
From General Fund, One-Time
(1,100)

From Federal Funds, One-Time
(500)

From Dedicated Credits Revenue, One-Time
(200)

From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time
(200)

Schedule of Programs:
Office of Energy Development
(2,000)

Department of Natural Resources
Item 93
     To Department of Natural Resources - Administration
From General Fund, One-Time
(69,700)

Schedule of Programs:
Administrative Services
(99,200)

Executive Director
(15,500)

Lake Commissions
45,000

Item 94
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time
(10,000)

Schedule of Programs:
Project Management
(10,000)

Public Lands Policy Coordinating Office
Item 95
     To Public Lands Policy Coordinating Office
From General Fund, One-Time
(32,800)

From General Fund Restricted - Constitutional Defense, One-Time
(13,700)

Schedule of Programs:
Public Lands Policy Coordinating Office
(46,500)

School and Institutional Trust Lands Administration
Item 96
     To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund, One-Time
3,285,000

Schedule of Programs:
Capital
3,285,000

Public Education
State Board of Education
Item 97
     To State Board of Education - State Administrative Office
From General Fund, One-Time
(100)

From Education Fund, One-Time
(13,500)

From General Fund Restricted - Mineral Lease, One-Time
(1,900)

Schedule of Programs:
Board and Administration
(15,500)

Item 98
     To State Board of Education - State Charter School Board
From Education Fund, One-Time
(1,600)

Schedule of Programs:
State Charter School Board
(1,600)

Item 99
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund, One-Time
1,144,700

From Revenue Transfers, One-Time
(100)

Schedule of Programs:
Support Services
(400)

Administration
1,145,000

School and Institutional Trust Fund Office
Item 100
     To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Acct., One-Time
(1,600)

Schedule of Programs:
School and Institutional Trust Fund Office
(1,600)

Retirement and Independent Entities
Utah Education and Telehealth Network
Item 101
     To Utah Education and Telehealth Network
From Education Fund, One-Time
(200)

From Federal Funds, One-Time
(200)

Schedule of Programs:
Administration
(400)

Executive Appropriations
Legislature
Item 102
     To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time
277,000

Schedule of Programs:
Administration
277,000

Item 103
     To Legislature - Legislative Services
From General Fund, One-Time
(277,000)

Schedule of Programs:
Pass-Through
(277,000)

Item 104
     To Legislature - Legislative Services Digital Wellness Commission
From General Fund, One-Time
(300,000)

Schedule of Programs:
Digital Wellness Commission
(300,000)

Utah National Guard
Item 105
     To Utah National Guard
From General Fund, One-Time
(400)

Schedule of Programs:
Operations and Maintenance
(400)

Department of Veterans and Military Affairs
Item 106
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-Time
(200)

From Federal Funds, One-Time
(100)

Schedule of Programs:
Administration
(100)

Outreach Services
(100)

State Approving Agency
(100)

     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.
Infrastructure and General Government
Department of Administrative Services
Item 107
     To Department of Administrative Services - State Debt Collection Fund
From Dedicated Credits Revenue, One-Time
(15,500)

Schedule of Programs:
State Debt Collection Fund
(15,500)

Social Services
Department of Human Services
Item 108
     To Department of Human Services - Mental Health Services Donation Fund
From General Fund, One-Time
100,000

Schedule of Programs:
Mental Health Services Donation Fund
100,000

Executive Appropriations
Department of Veterans and Military Affairs
Item 109
     To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds, One-Time
(400)

Schedule of Programs:
Veterans Nursing Home Fund
(400)

     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.
Executive Offices and Criminal Justice
Attorney General
Item 110
     To Attorney General - ISF - Attorney General
     Notwithstanding ISF-Attorney General fees found in H.B. 8, "State Agency Fees and Internal Service Fund Rate Authorization and Appropriations" and under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee statutes as applicable, the following fees and rates are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2020 and ending June 30, 2021: Child Protection Attorney I-II - Co-Located Rate: $77; Child Protection Attorney III-IV - Co-Located Rate: $97; Child Protection Attorney V - Co-Located Rate: $121; Child Protection Attorney Manager - Co-Located Rate: $121; Child Protection Paralegal - Co-Located Rate: $56; Child Protection Attorney I-II - Office Rate: $80; Child Protection Attorney III-IV - Office Rate: $100; Child Protection Attorney V - Office Rate: $125; Child Protection Attorney Manager - Office Rate: $125; Child Protection Paralegal - Office Rate: $58; Civil Attorney I-II Co-Located Rate: $82; Civil Attorney III-IV  Co-Located Rate: $102; Civil Attorney V Co-Located Rate: $126; Civil Attorney Paralegal Co-Located Rate: $61; Civil Attorney I-II Office Rate: $85; Civil Attorney III-IV Office Rate: $105; Civil Attorney V Office Rate: $130; Civil Attorney Paralegal Office Rate: $63; Civil Attorney I-II  Litigation Rate: $96; Civil Attorney III-IV Litigation Rate: $115; Civil Attorney V Litigation Rate: $139; Civil Attorney Paralegal Litigation Rate: $62. The Legislature intends that the aforementioned fees apply for the Attorney General Internal Service Fund.
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 111
     To Department of Administrative Services Internal Service Funds - Risk Management
From Premiums, One-Time
(284,600)

From Interest Income, One-Time
(6,100)

Schedule of Programs:
Risk Management - Liability
(290,700)

Department of Technology Services Internal Service Funds
Item 112
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue, One-Time
(2,800)

Schedule of Programs:
ISF - Enterprise Technology Division
(2,800)

Social Services
Department of Workforce Services
Item 113
     To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds, One-Time
113,484,600

Schedule of Programs:
Unemployment Compensation Fund
113,484,600

     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.
Executive Offices and Criminal Justice
Item 114
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund, One-Time
498,400

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
498,400

Item 115
     To General Fund Restricted - Fire Academy Support Account
From General Fund, One-Time
(4,200,000)

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

     Subsection 1(e). 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 116
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue, One-Time
(19,600)

From Interest Income, One-Time
(400)

From Trust and Agency Funds, One-Time
(5,300)

Schedule of Programs:
Uninsured Employers Fund
(25,300)

     Section 2. Effective Date.
     If approved by two-thirds of all the members elected to each house, 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.