CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS

2021 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Bradley G. Last

Senate Sponsor: Jerry W. Stevenson

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of higher education and certain state agencies;
     ▸     provides appropriations for other purposes as described; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $739,971,701 in operating and capital budgets for fiscal year 2021, including:
     ▸     ($51,403,900) from the General Fund;
     ▸     $49,913,700 from the Education Fund; and
     ▸     $741,461,901 from various sources as detailed in this bill.
     This bill appropriates ($6,807,900) in expendable funds and accounts for fiscal year 2021.
     This bill appropriates $28,667,800 in business-like activities for fiscal year 2021.
     This bill appropriates ($88,403,700) in restricted fund and account transfers for fiscal year 2021, including:
     ▸     ($11,747,200) from the General Fund;
     ▸     ($83,517,700) from the Education Fund; and
     ▸     $6,861,200 from various sources as detailed in this bill.
     This bill appropriates $134,200 in transfers to unrestricted funds for fiscal year 2021.
     This bill appropriates $24,460,100 in capital project funds for fiscal year 2021.
Other Special Clauses:
     This bill takes effect immediately.
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 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 - State Settlement Agreements
From General Fund, One-Time
500,000

Schedule of Programs:
State Settlement Agreements
500,000

Utah Department of Corrections
Item 2
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
(1,262,000)

From Revenue Transfers, One-Time
2,736,000

Schedule of Programs:
Adult Probation and Parole Programs
324,000

Department Executive Director
(1,500,000)

Programming Skill Enhancement
2,500,000

Programming Treatment
150,000

     The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole Agents and AP&P Supervisors, for every two agents and for every one supervisor hired, the Legislature grants the authority to purchase one vehicle with Department funds for FY2021 and FY2022.
Item 3
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time
1,500,000

Schedule of Programs:
Medical Services
1,500,000

Judicial Council/State Court Administrator
Item 4
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
(113,800)

Schedule of Programs:
District Courts
(113,800)

Item 5
     To Judicial Council/State Court Administrator - Contracts and Leases
     The Legislature intends that Courts study the proposed Sanpete County Courthouse project with a focus on reducing cost per square foot and increasing utilization of spaces within the proposed facility, and that Courts report on the study to the Infrastructure and General Government Appropriations Subcommittee before October 1, 2021.
Item 6
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund, One-Time
(423,300)

Schedule of Programs:
Jury, Witness, and Interpreter
(423,300)

     The Legislature intends that the appropriations provided to the Judicial Council/State Court Administrator-Juror, Witness, Interpreter line item for the 2021 Fiscal Year may be used for the payment of temporary employees supporting remote jury trials.
Governors Office
Item 7
     To Governors Office - CCJJ - Salt Lake County Jail Bed Housing
     The Legislature intends that any payments from the Commission on Criminal and Juvenile Justice for housing prisoners from Salt Lake County in other counties be limited to the rate of $26 per day, per prisoner.
Item 8
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund, One-Time
(175,500)

From Crime Victim Reparations Fund, One-Time
156,000

Schedule of Programs:
CCJJ Commission
(175,500)

Utah Office for Victims of Crime
156,000

Item 9
     To Governors Office - Governor's Office
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,500,000 provided for the Governor's Office in Item 60 of Chapter 4 Laws of Utah 2020 not lapse at the close of Fiscal Year 2021. The use of any unused funds is limited to one-time expenditures of the Lieutenant Governor's Offices to reimburse counties for voting equipment.
Department of Human Services - Division of Juvenile Justice Services
Item 10
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-Time
(105,600)

From Federal Funds, One-Time
288,000

From Dedicated Credits Revenue, One-Time
904,900

From Expendable Receipts, One-Time
27,400

From Revenue Transfers, One-Time
723,100

Schedule of Programs:
Administration
1,398,100

Community Programs
19,000

Correctional Facilities
75,000

Early Intervention Services
36,600

Case Management
144,400

Community Provider Payments
164,700

Department of Public Safety
Item 11
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time  
1,006,000

From Closing Nonlapsing Balances
(1,006,000)

Item 12
     To Department of Public Safety - Driver License
From Public Safety Motorcycle Education Fund, One-Time
50,000

Schedule of Programs:
Motorcycle Safety
50,000

Item 13
     To Department of Public Safety - Emergency Management
From General Fund, One-Time
(300,000)

From Federal Funds, One-Time
15,652,500

Schedule of Programs:
Emergency Management
15,352,500

Item 14
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
(1,378,800)

From Federal Funds, One-Time
1,800,000

From Department of Public Safety Restricted Account, One-Time
59,700

From Revenue Transfers, One-Time
1,000,000

Schedule of Programs:
CITS Communications
(347,600)

Department Grants
2,800,000

Highway Patrol - Field Operations
(1,031,200)

Highway Patrol - Safety Inspections
59,700

     The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2021 and Fiscal Year 2022.
     The Legislature intends that the State Bureau of Investigations within the Department of Public Safety be able to use $279,188.69 of unclaimed and abandoned seized funds for purposes of public interest. Examples of public interest include payment of court awarded attorney fees and interest charges. Legislative authority is required under Section 24-3-103(7).
Item 15
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-Time
(2,300,000)

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

From General Fund Restricted - Concealed Weapons Account, One-Time
2,300,000

From Revenue Transfers, One-Time
1,000,000

Infrastructure and General Government
Department of Administrative Services
Item 16
     To Department of Administrative Services - DFCM Administration
From Dedicated Credits Revenue, One-Time
329,500

Schedule of Programs:
DFCM Administration
329,500

Item 17
     To Department of Administrative Services - Finance - Mandated
From Federal Funds - Coronavirus Relief Fund, One-Time
110,740,200

From Expendable Receipts, One-Time
3,000,000

From Interest Income, One-Time
3,000,000

Schedule of Programs:
Emergency Disease Response
116,740,200

Item 18
     To Department of Administrative Services - Finance Administration
From General Fund, One-Time
2,500,000

From Dedicated Credits Revenue, One-Time
10,000

Schedule of Programs:
Financial Information Systems
2,500,000

Payroll
10,000

Item 19
     To Department of Administrative Services - Judicial Conduct Commission
From General Fund, One-Time
52,000

Schedule of Programs:
Judicial Conduct Commission
52,000

State Board of Bonding Commissioners - Debt Service
Item 20
     To State Board of Bonding Commissioners - Debt Service - Debt Service
     The Legislature intends that, if amounts appropriated from the Transportation Investment Fund of 2005 and the County of the First Class Highway Projects Fund to debt service exceed the amounts needed to cover payments on the debt, the Division of Finance transfer from these funds only the amounts needed for debt service.
Department of Technology Services
Item 21
     To Department of Technology Services - Chief Information Officer
From General Fund, One-Time
(72,100)

From Closing Nonlapsing Balances
72,100

Item 22
     To Department of Technology Services - Integrated Technology Division
From Federal Funds, One-Time
12,800

Schedule of Programs:
Automated Geographic Reference Center
12,800

Transportation
Item 23
     To Transportation - Aeronautics
From Federal Funds, One-Time
806,000

Schedule of Programs:
Airport Construction
806,000

Item 24
     To Transportation - Highway System Construction
From Federal Funds, One-Time
84,879,900

Schedule of Programs:
Federal Construction
84,357,200

State Construction
522,700

     Notwithstanding intent language in H.B. 3, 2018 General Session, Item 133, the Legislature intends that the Seven County Infrastructure Coalition may use any amount remaining of the $3,200,000 that was transferred in FY 2019 and FY 2020 to the coalition by the Department of Transportation to conduct an environmental impact study for the proposed Eastern Utah Connector Highway to also be used for improvements to or maintenance of any completed portions of the highway.
     The Legislature intends that if the Department of Transportation determines that land owned by the department near the Calvin L. Rampton Complex is surplus to the department's needs, a portion of proceeds from the sale of the surplus property may be used to help mitigate traffic impact associated with the Taylorsville State Office Building.
Item 25
     To Transportation - Cooperative Agreements
From Expendable Receipts, One-Time
25,000,000

Schedule of Programs:
Cooperative Agreements
25,000,000

Item 26
     To Transportation - Engineering Services
From Transportation Fund, One-Time
896,800

From Federal Funds, One-Time
11,985,000

Schedule of Programs:
Program Development
11,985,000

Research
896,800

Item 27
     To Transportation - Operations/Maintenance Management
From Transportation Fund, One-Time
222,400

From Federal Funds, One-Time
(323,400)

From Dedicated Credits Revenue, One-Time
1,147,900

Schedule of Programs:
Lands and Buildings
1,100,000

Maintenance Planning
(101,000)

Traffic Safety/Tramway
47,900

Item 28
     To Transportation - Region Management
From Transportation Fund, One-Time
480,300

From Federal Funds, One-Time
(519,300)

Schedule of Programs:
Region 2
(39,000)

Item 29
     To Transportation - Support Services
From Transportation Fund, One-Time
214,400

From Federal Funds, One-Time
1,097,400

Schedule of Programs:
Comptroller
54,000

Human Resources Management
172,800

Ports of Entry
1,085,000

Item 30
     To Transportation - Transportation Investment Fund Capacity Program
From Transportation Investment Fund of 2005, One-Time
27,868,000

Schedule of Programs:
Transportation Investment Fund Capacity Program
27,868,000

Item 31
     To Transportation - Railroad Crossing Safety
From Rail Transportation Restricted Account, One-Time
1,372,500

Schedule of Programs:
Railroad Crossing Environmental Impact Studies
152,500

Railroad Crossing Improvements
1,220,000

     The Legislature intends that the Railroad Crossing Safety Grants line item be renamed as the Railroad Crossing Safety line item.
     Notwithstanding intent language in H.B. 3, 2020 General Session, Item 316, the Legislature intends that the Department of Transportation use $1,372,500 appropriated in this item to partner with Brigham City on engineering, design, environmental analysis, and construction of a grade separated rail crossing project on Forest Street to make safety improvements and address traffic delays associated with railroad operations. Furthermore, the Legislature intends that under Section 63J-1-603 of the Utah Code this appropriation shall not lapse at the close of FY 2021. The use of any nonlapsing funds is limited to the purposes stated herein.
Business, Economic Development, and Labor
Department of Commerce
Item 32
     To Department of Commerce - Commerce General Regulation
From Federal Funds, One-Time
60,000

From General Fund Restricted - Commerce Service Account, One-Time
377,000

From Revenue Transfers, One-Time
1,000,000

Schedule of Programs:
Occupational and Professional Licensing
1,377,000

Real Estate
60,000

Governor's Office of Economic Development
Item 33
     To Governor's Office of Economic Development - Business Development
From General Fund, One-Time
20,000,000

Schedule of Programs:
Corporate Recruitment and Business Services
20,000,000

     The Legislature intends that the Governors Office of Economic Development use $20 million provided by this item to: 1. Assist small businesses that experienced a high level of revenue decline in a consecutive four month period in 2019 compared to the same period in 2020 or began operations after January 1, 2020 and can demonstrate the effects of COVID-19 on the business and provide evidence of solvency; and (2) in consultation with the Department of Heritage and Arts, assist organizations that host live events, or provide live event or entertainment services that promote and support economic opportunity in Utah.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the $20,000,000 provided by this item to the Governors Office of Economic Development - Business Development line item not lapse at the end of FY 2021.
Item 34
     To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time
1,085,000

Schedule of Programs:
Pass-Through
1,085,000

Item 35
     To Governor's Office of Economic Development - Inland Port Authority
From General Fund, One-Time
1,100,000

Schedule of Programs:
Inland Port Authority
1,100,000

Item 36
     To Governor's Office of Economic Development - Point of the Mountain Authority
From General Fund, One-Time
1,500,000

Schedule of Programs:
Point of the Mountain Authority
1,500,000

Department of Heritage and Arts
Item 37
     To Department of Heritage and Arts - Administration
From Dedicated Credits Revenue, One-Time
70,000

From Expendable Receipts, One-Time
500,000

Schedule of Programs:
Administrative Services
500,000

Information Technology
(30,000)

Utah Multicultural Affairs Office
100,000

     Notwithstanding intent language passed in House Bill 4 item 22, under section 63J-1-603 of the Utah Code, the Legislature intends that up to $550,000 of the General Fund provided by Item 110, Chapter 8, Laws of Utah 2020 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2021. These funds are to be used for special projects, building maintenance, renovation, and outreach.
     Notwithstanding intent language passed in House Bill 4 item 22, under section 63J-1-603 of the Utah Code, the Legislature intends that up to 625,000 of the General Fund provided by Item 110, Chapter 8, Laws of Utah 2020 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2021. These funds are to be used for digital, IT, and innovation purposes.
Item 38
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund, One-Time
5,000,000

From Federal Funds, One-Time
400,000

From Dedicated Credits Revenue, One-Time
25,000

From Transfer for COVID-19 Response, One-Time
17,500,000

Schedule of Programs:
Administration
200,000

Grants to Non-profits
22,525,000

Museum Services
200,000

     Notwithstanding intent language passed in House Bill 4 item 23, under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of the General Fund provided by Item 111, Chapter 8, Laws of Utah 2020 for the Department of Heritage and Arts - Division of Arts and Museums not lapse at the close of Fiscal Year 2021. These funds are to be used for cultural outreach, community programming, and the purchase of art.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that $5,000,000 provided for the Create in Utah grants program in the Department of Heritage and Arts - Division of Arts and Museums not lapse at the close of Fiscal Year 2021. These funds will be used as grants to nonprofits impacted by the COVID-19 pandemic.
Item 39
     To Department of Heritage and Arts - Commission on Service and Volunteerism
From Federal Funds, One-Time
214,000

From Dedicated Credits Revenue, One-Time
50,000

Schedule of Programs:
Commission on Service and Volunteerism
264,000

     Notwithstanding intent language passed in House Bill 4 item 24, under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $150,000 of the General Fund provided by Item 112, Chapter 8, Laws of Utah 2020 for the Department of Heritage and Arts - Commission on Service and Volunteerism not lapse at the close of Fiscal Year 2021. These funds will be used for community outreach and programming.
Item 40
     To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time
600,000

From Transfer for COVID-19 Response, One-Time
6,500,000

Schedule of Programs:
Pass-Through
7,100,000

Item 41
     To Department of Heritage and Arts - State History
From General Fund, One-Time
15,000

From Transfer for COVID-19 Response, One-Time
1,000,000

Schedule of Programs:
Library and Collections
15,000

Public History, Communication and Information
1,000,000

     Notwithstanding intent language passed in House Bill 4 item 28, under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $225,000 of the General Fund provided by Item 116, Chapter 8, Laws of Utah 2020 for the Department of Heritage and Arts - State History Division not lapse at the close of Fiscal Year 2021. These funds will be used for operations, application maintenance, projects, and community outreach.
Item 42
     To Department of Heritage and Arts - State Library
From Federal Funds, One-Time
500,000

From Dedicated Credits Revenue, One-Time
(200,000)

From Revenue Transfers, One-Time
129,000

Schedule of Programs:
Administration
(200,000)

Library Development
629,000

     Notwithstanding intent language passed in House Bill 4 item 29, under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $700,000 of the General Fund provided by Item 117, Chapter 8, Laws of Utah 2020 for the Department of Heritage and Arts - Division of State Library not lapse at the close of Fiscal Year 2021. These funds will be used for operations, application maintenance, projects, and community outreach.
Item 43
     To Department of Heritage and Arts - Stem Action Center
From Dedicated Credits Revenue, One-Time
(1,288,900)

Schedule of Programs:
STEM Action Center
(603,800)

STEM Action Center - Grades 6-8
(685,100)

     Notwithstanding intent language passed in House Bill 4 item 30, under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,400,000 of the General Fund provided by Item 118, Chapter 8, Laws of Utah 2020 for the Department of Heritage and Arts - STEM Action Center Division not lapse at the close of Fiscal Year 2021. These funds will be used for contractual obligations and support.
Insurance Department
Item 44
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Captive Insurance, One-Time
440,000

From General Fund Restricted - Insurance Department Acct., One-Time
373,100

Schedule of Programs:
Administration
373,100

Captive Insurers
440,000

Labor Commission
Item 45
     To Labor Commission
From Transfer for COVID-19 Response, One-Time
2,500,000

Schedule of Programs:
Administration
2,500,000

Public Service Commission
Item 46
     To Public Service Commission
From Revenue Transfers, One-Time
900

Schedule of Programs:
Administration
900

Utah State Tax Commission
Item 47
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
4,000

Schedule of Programs:
Property Tax Division
4,000

     Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee statutes as applicable, the following fee is approved for the use and support of the government of the State of Utah: Renewal Notice Postage - up to $2.00.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Tax Commission - Administration up to $1 million not lapse at the close of FY 2021. The use of nonlapsing funds is limited to protecting and enhancing the State's tax and motor vehicle systems and processes; paying for mailed postcard reminders; continuing to protect the State's revenues from tax fraud, identity theft, and security intrusions; and litigation and related costs, $1,000,000.
Social Services
Department of Health
Item 48
     To Department of Health - Children's Health Insurance Program
From General Fund, One-Time
(559,100)

From Federal Funds, One-Time
68,152,600

From Federal Funds - Enhanced FMAP, One-Time
3,290,000

From Expendable Receipts - Rebates, One-Time
383,600

From General Fund Restricted - Medicaid Restricted Account, One-Time
14,640,000

Schedule of Programs:
Children's Health Insurance Program
85,907,100

     The Legislature intends that the Department of Health report to the Social Services Appropriations Subcommittee by June 1, 2021 on the financial impact to the State for ending the Children's Health Insurance Program during the federal maintenance of effort requirements and after it expires.  Additionally, the report shall include how many current clients on the Children's Health Insurance Program could qualify for other programs and how those programs compare to current coverage.
     The Department of Health may use up to a combined maximum of $14,640,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services and Children's Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2021 in all other items of appropriation within the respective line item are insufficient to pay appropriate claims within the respective line item for FY 2021 when combined with federal matching funds.
Item 49
     To Department of Health - Disease Control and Prevention
From General Fund, One-Time
221,800

From Federal Funds, One-Time
44,141,400

From Dedicated Credits Revenue, One-Time
124,700

From Expendable Receipts, One-Time
144,900

From Expendable Receipts - Rebates, One-Time
585,500

From Revenue Transfers, One-Time
1,714,900

Schedule of Programs:
Clinical and Environmental Lab Certification Programs
124,300

Epidemiology
45,172,300

General Administration
(200)

Health Promotion
1,454,200

Utah Public Health Laboratory
(400)

Office of the Medical Examiner
183,000

     The Legislature intends that the Department of Health report to the Health and Human Services Interim Committee by June 1, 2021, on options to have the medical examiner reduce its mandatory caseload as well as reduce autopsies to allow completion of the mandated cases in a timely manner.  Additionally, the Legislature intends that the Department work with applicable professional associations to recommend an appropriate time frame for unattended deaths where the treating physicians can certify cause of death.
Item 50
     To Department of Health - Executive Director's Operations
From General Fund, One-Time
(19,000)

From Federal Funds, One-Time
264,100

From Dedicated Credits Revenue, One-Time
345,500

From Expendable Receipts, One-Time
1,000,001

From Revenue Transfers, One-Time
2,568,100

Schedule of Programs:
Center for Health Data and Informatics
2,700,600

Executive Director
(5,200)

Office of Internal Audit
(3,400)

Program Operations
1,466,701

     The Legislature intends that the Department of Health develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Education Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2021. For FY 2021 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2021. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
     The Legislature intends that the Department of Health provide a written report to the Social Services Appropriations Subcommittee by June 1, 2021 on vulnerabilities that were exacerbated by COVID that still need to be addressed, including programs that had increased demand, areas where the agency had to deny people services, and recommended areas for further funding; for these programs, agencies should include information on performance metrics and caseload information.
     The Legislature intends that the Department of Health provide a written report to the Social Services Appropriations Subcommittee June 1, 2021 on what the Legislature can do to better prepare our citizens, employees, and most vulnerable populations for times of crises, including identifying programs the agency has determined are effective for preparing citizens that could not operate at full capacity; for these programs, agencies should indicate if this was due to inadequate funding and provide recommendations for how to improve the program.
Item 51
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
(64,600)

From Federal Funds, One-Time
18,470,600

From Dedicated Credits Revenue, One-Time
169,600

From Expendable Receipts, One-Time
177,600

From Revenue Transfers, One-Time
338,900

From Beginning Nonlapsing Balances
(1,065,900)

From Closing Nonlapsing Balances
1,065,900

Schedule of Programs:
Children with Special Health Care Needs
303,100

Director's Office
223,100

Health Facility Licensing and Certification
(400)

Maternal and Child Health
18,622,300

Primary Care
(56,000)

Item 52
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
(6,400)

From Federal Funds, One-Time
8,078,300

From Expendable Receipts, One-Time
142,000

From Ambulance Service Provider Assess Exp Rev Fund, One-Time
20,000

From General Fund Restricted - Medicaid Restricted Account, One-Time
300,000

From Revenue Transfers, One-Time
2,567,200

Schedule of Programs:
Long-term Services and Supports
(12,300)

Healthcare Policy and Authorization
(2,900)

Director's Office
(3,500)

Eligibility Policy
(1,100)

Financial Services
2,995,600

Managed Health Care
(6,700)

Medicaid Operations
8,132,000

     The Legislature intends that the Department of Health provide a written report to the Social Services Appropriations Subcommittee within two weeks of any U.S. Supreme Court ruling on the viability of work requirements in Medicaid and its implication on work requirement options for Utah Medicaid populations.
     The Legislature intends that the Department of Health report to the Social Services Appropriations Subcommittee by June 1, 2021 on the results of negotiations with Medicaid accountable care organizations to include or not autism services.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 from the Medicaid Restricted Account provided for the Department of Health's Medicaid and Health Financing line item shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to the development and implementation of the Social Determinants of Health Electronic Referral System and Long Term Fiscal and Operational Plan.
Item 53
     To Department of Health - Medicaid Sanctions
From Beginning Nonlapsing Balances
1,065,900

From Closing Nonlapsing Balances
(1,065,900)

Item 54
     To Department of Health - Medicaid Services
From General Fund, One-Time
(17,115,000)

From Federal Funds, One-Time
(69,708,900)

From Federal Funds - Enhanced FMAP, One-Time
57,740,000

From Expendable Receipts, One-Time
59,231,600

From General Fund Restricted - Cigarette Tax Restricted Account, One-Time  
8,700

From Medicaid Expansion Fund, One-Time
11,507,600

From General Fund Restricted - Medicaid Restricted Account, One-Time
14,640,000

From Revenue Transfers, One-Time
311,000

Schedule of Programs:
Accountable Care Organizations
53,500,000

Home and Community Based Waivers
(23,100)

Medicaid Expansion
51,786,400

Nursing Home
8,400,000

Other Services
(63,662,900)

Pharmacy
(500)

Physician and Osteopath
6,600,000

Provider Reimbursement Information System for Medicaid
(17,100)

School Based Skills Development
32,200

     The Department of Health may use up to a combined maximum of $14,640,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services and Children's Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2021 in all other items of appropriation within the respective line item are insufficient to pay appropriate claims within the respective line item for FY 2021 when combined with federal matching funds.
Item 55
     To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund, One-Time
(13,800)

Schedule of Programs:
Rural Physicians Loan Repayment Program
(13,800)

Department of Human Services
Item 56
     To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-Time
(358,600)

From Federal Funds, One-Time
125,000

From Expendable Receipts, One-Time
20,000

Schedule of Programs:
Administration - DAAS
(11,300)

Adult Protective Services
12,900

Aging Alternatives
(800)

Aging Waiver Services
(339,400)

Local Government Grants - Formula Funds
125,000

Item 57
     To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time
(1,034,900)

From Federal Funds, One-Time
8,503,200

From Expendable Receipts, One-Time
451,700

Schedule of Programs:
Administration - DCFS
(19,700)

Adoption Assistance
(205,100)

Domestic Violence
(900)

Minor Grants
(3,600)

Out-of-Home Care
247,500

Service Delivery
(108,400)

Special Needs
(1,500)

Provider Payments
8,011,700

Item 58
     To Department of Human Services - Executive Director Operations
From General Fund, One-Time
(16,000)

From Federal Funds, One-Time
1,497,500

From Dedicated Credits Revenue, One-Time
800

Schedule of Programs:
Executive Director's Office
1,148,200

Information Technology
79,400

Legal Affairs
(900)

Local Discretionary Pass-Through
68,700

Office of Licensing
(4,500)

Office of Quality and Design
191,400

     The Legislature intends that the Department of Human Services develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Education Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2021. For FY 2021 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2021. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
     The Legislature intends that the Department of Human Services provide a written report to the Social Services Appropriations Subcommittee by June 1, 2021 on vulnerabilities that were exacerbated by COVID that still need to be addressed, including programs that had increased demand, areas where the agency had to deny people services, and recommended areas for further funding; for these programs, agencies should include information on performance metrics and caseload information.
     The Legislature intends that the Department of Human Services provide a written report to the Social Services Appropriations Subcommittee by June 1, 2021 on what the Legislature can do to better prepare our citizens, employees, and most vulnerable populations for times of crises, including identifying programs the agency has determined are effective for preparing citizens that could not operate at full capacity; for these programs, agencies should indicate if this was due to inadequate funding and provide recommendations for how to improve the program.
Item 59
     To Department of Human Services - Office of Public Guardian
From General Fund, One-Time
(3,800)

Schedule of Programs:
Office of Public Guardian
(3,800)

Item 60
     To Department of Human Services - Office of Recovery Services
From General Fund, One-Time
(10,800)

From Federal Funds, One-Time
3,138,200

From Expendable Receipts, One-Time
3,689,600

Schedule of Programs:
Administration - ORS
2,667,300

Attorney General Contract
(5,500)

Child Support Services
3,689,200

Children in Care Collections
116,500

Electronic Technology
350,100

Medical Collections
(600)

Item 61
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-Time
(11,435,500)

From Revenue Transfers, One-Time
1,545,800

Schedule of Programs:
Administration - DSPD
(6,000)

Community Supports Waiver
(9,667,300)

Service Delivery
(12,100)

Utah State Developmental Center
(204,300)

Item 62
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time
(279,600)

From Federal Funds, One-Time
13,068,300

From Dedicated Credits Revenue, One-Time
70,000

From Expendable Receipts, One-Time
891,100

From Revenue Transfers, One-Time
318,700

Schedule of Programs:
Administration - DSAMH
(15,600)

Community Mental Health Services
9,222,400

Drug Courts
(2,100)

State Hospital
113,900

State Substance Abuse Services
4,749,900

Department of Workforce Services
Item 63
     To Department of Workforce Services - Administration
From General Fund, One-Time
100,000

From Federal Funds, One-Time
20,000

From Federal Funds - CARES Act, One-Time
926,400

From Medicaid Expansion Fund, One-Time
1,200

From Olene Walker Housing Loan Fund, One-Time
15,000

From OWHTF-Low Income Housing, One-Time
15,000

From Revenue Transfers, One-Time
2,021,900

From Unemployment Compensation Fund, One-Time
93,200

Schedule of Programs:
Administrative Support
1,722,200

Communications
1,079,800

Executive Director's Office
72,600

Human Resources
144,200

Internal Audit
173,900

     The Legislature intends that the Department of Workforce Services provide a written report to the Social Services Appropriations Subcommittee by June 1, 2021 on vulnerabilities that were exacerbated by COVID that still need to be addressed, including programs that had increased demand, areas where the agency had to deny people services, and recommended areas for further funding; for these programs, agencies should include information on performance metrics and caseload information.
     The Legislature intends that the Department of Workforce Services provide a written report to the Social Services Appropriations Subcommittee June 1, 2021 on what the Legislature can do to better prepare our citizens, employees, and most vulnerable populations for times of crises, including identifying programs the agency has determined are effective for preparing citizens that could not operate at full capacity; for these programs, agencies should indicate if this was due to inadequate funding and provide recommendations for how to improve the program.
     The Legislature intends that the Department of Workforce Services develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Education Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2021. For FY 2021 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2021. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
Item 64
     To Department of Workforce Services - General Assistance
From General Fund, One-Time
(1,777,400)

From Federal Funds, One-Time
15,000

Schedule of Programs:
General Assistance
(1,762,400)

     The Legislature intends that up to $777,400 of the FY 2021 beginning nonlapsing balance for the Department of Workforce Services' General Assistance line item may be used in FY 2021 for normal operating and program costs to cover one-time reductions in General Fund.
Item 65
     To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time
(112,500)

From Federal Funds, One-Time
2,171,600

From Federal Funds - CARES Act, One-Time
17,275,100

From Revenue Transfers, One-Time
30,790,000

Schedule of Programs:
Community Development
7,796,000

Community Development Administration
100,000

Community Services
190,000

HEAT
1,786,300

Homeless Committee
9,704,900

Housing Development
30,550,000

Weatherization Assistance
(3,000)

     The Legislature intends that up to $112,500 of the FY 2021 beginning nonlapsing balances for the Department of Workforce Services' Housing and Community Development line item may be used in FY 2021 for normal operating and program costs to cover one-time reductions in General Fund.
Item 66
     To Department of Workforce Services - Operation Rio Grande
From Beginning Nonlapsing Balances
(34,900)

Schedule of Programs:
Operation Rio Grande
(34,900)

Item 67
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
647,600

From Federal Funds, One-Time
30,420,000

From Federal Funds - CARES Act, One-Time
5,876,900

From Olene Walker Housing Loan Fund, One-Time
38,000

From OWHTF-Low Income Housing, One-Time
30,900

From Qualified Emergency Food Agencies Fund, One-Time
1,000

From Revenue Transfers, One-Time
1,175,000

From Unemployment Compensation Fund, One-Time
1,520,300

Schedule of Programs:
Child Care Assistance
15,573,100

Eligibility Services
8,359,100

Facilities and Pass-Through
57,300

Information Technology
3,134,600

Workforce Development
12,516,200

Workforce Research and Analysis
69,400

     The Legislature intends that up to $217,800 of the FY 2021 beginning nonlapsing balances for the Department of Workforce Services' Operation and Policy line item may be used in FY 2021 for normal operating and program costs to cover one-time reductions in General Fund.
Item 68
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-Time
5,200

From Federal Funds, One-Time
38,600

From Federal Funds - CARES Act, One-Time
137,300

From Expendable Receipts, One-Time
100,000

From Medicaid Expansion Fund, One-Time
200

From Revenue Transfers, One-Time
124,500

From Unemployment Compensation Fund, One-Time
9,300

Schedule of Programs:
Deaf and Hard of Hearing
252,800

Executive Director
53,300

Rehabilitation Services
109,000

Item 69
     To Department of Workforce Services - Unemployment Insurance
From General Fund, One-Time
29,400

From Federal Funds, One-Time
459,200

From Federal Funds - CARES Act, One-Time
3,346,800

From Dedicated Credits Revenue, One-Time
130,000

From Medicaid Expansion Fund, One-Time
100

From Olene Walker Housing Loan Fund, One-Time
500

From OWHTF-Low Income Housing, One-Time
500

From Revenue Transfers, One-Time
1,800,000

From Unemployment Compensation Fund, One-Time
7,700

Schedule of Programs:
Adjudication
526,800

Unemployment Insurance Administration
5,247,400

Higher Education
University of Utah
Item 70
     To University of Utah - Education and General
From Dedicated Credits Revenue, One-Time
(879,800)

Schedule of Programs:
Education and General
(879,800)

Item 71
     To University of Utah - School of Medicine
From Dedicated Credits Revenue, One-Time
1,073,100

Schedule of Programs:
School of Medicine
1,073,100

Item 72
     To University of Utah - School of Dentistry
From Dedicated Credits Revenue, One-Time
(50,100)

Schedule of Programs:
School of Dentistry
(50,100)

Utah State University
Item 73
     To Utah State University - Education and General
From General Fund, One-Time
(5,000,000)

From Education Fund, One-Time
4,982,400

From Dedicated Credits Revenue, One-Time
2,159,300

Schedule of Programs:
Education and General
2,057,300

USU - School of Veterinary Medicine
102,000

Operations and Maintenance
(17,600)

Item 74
     To Utah State University - USU - Eastern Education and General
From Dedicated Credits Revenue, One-Time
650,100

Schedule of Programs:
USU - Eastern Education and General
650,100

Item 75
     To Utah State University - USU - Eastern Career and Technical Education
From Dedicated Credits Revenue, One-Time
732,000

Schedule of Programs:
USU - Eastern Career and Technical Education
732,000

Item 76
     To Utah State University - Regional Campuses
From Dedicated Credits Revenue, One-Time
(1,534,100)

Schedule of Programs:
Uintah Basin Regional Campus
(1,716,100)

Brigham City Regional Campus
720,500

Tooele Regional Campus
(538,500)

Item 77
     To Utah State University - Blanding Campus
From Dedicated Credits Revenue, One-Time
505,700

Schedule of Programs:
Blanding Campus
505,700

Weber State University
Item 78
     To Weber State University - Education and General
From Dedicated Credits Revenue, One-Time
1,300,600

Schedule of Programs:
Education and General
1,300,600

Southern Utah University
Item 79
     To Southern Utah University - Education and General
From Dedicated Credits Revenue, One-Time
1,075,000

Schedule of Programs:
Education and General
1,075,000

Utah Valley University
Item 80
     To Utah Valley University - Education and General
From General Fund, One-Time
(45,000,000)

From Education Fund, One-Time
45,000,000

From Dedicated Credits Revenue, One-Time
593,000

Schedule of Programs:
Education and General
593,000

Snow College
Item 81
     To Snow College - Education and General
From Dedicated Credits Revenue, One-Time
(814,900)

Schedule of Programs:
Education and General
(814,900)

Dixie State University
Item 82
     To Dixie State University - Education and General
From Education Fund, One-Time
(68,700)

From Dedicated Credits Revenue, One-Time
3,241,500

Schedule of Programs:
Education and General
3,241,500

Operations and Maintenance
(68,700)

Salt Lake Community College
Item 83
     To Salt Lake Community College - Education and General
From Dedicated Credits Revenue, One-Time
295,200

Schedule of Programs:
Education and General
293,500

Operations and Maintenance
1,700

Utah Board of Higher Education
Item 84
     To Utah Board of Higher Education - Administration
From Education Fund, One-Time
46,200

Schedule of Programs:
Administration
46,200

Item 85
     To Utah Board of Higher Education - Medical Education Council
From Dedicated Credits Revenue, One-Time
(15,000)

Schedule of Programs:
Medical Education Council
(15,000)

Utah System of Technical Colleges
Item 86
     To Utah System of Technical Colleges - Davis Technical College
From Dedicated Credits Revenue, One-Time
(109,700)

Schedule of Programs:
Davis Technical College
(109,700)

Item 87
     To Utah System of Technical Colleges - Dixie Technical College
From Dedicated Credits Revenue, One-Time
63,900

Schedule of Programs:
Dixie Technical College
63,900

Item 88
     To Utah System of Technical Colleges - Ogden-Weber Technical College
From Dedicated Credits Revenue, One-Time
(1,700)

Schedule of Programs:
Ogden-Weber Technical College
(1,700)

Item 89
     To Utah System of Technical Colleges - Southwest Technical College
From Dedicated Credits Revenue, One-Time
(21,000)

Schedule of Programs:
Southwest Technical College
(21,000)

Item 90
     To Utah System of Technical Colleges - Tooele Technical College
From Dedicated Credits Revenue, One-Time
(400)

Schedule of Programs:
Tooele Technical College
(400)

Item 91
     To Utah System of Technical Colleges - Uintah Basin Technical College
From Dedicated Credits Revenue, One-Time
(500)

Schedule of Programs:
Uintah Basin Technical College
(500)

Item 92
     To Utah System of Technical Colleges - USTC Administration
From Education Fund, One-Time
(46,200)

Schedule of Programs:
Administration
(46,200)

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 93
     To Department of Agriculture and Food - Administration
From General Fund, One-Time
98,200

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

From General Fund Restricted - Horse Racing, One-Time
25,000

Schedule of Programs:
General Administration
98,400

Utah Horse Commission
25,000

Item 94
     To Department of Agriculture and Food - Animal Industry
From Federal Funds, One-Time
158,900

Schedule of Programs:
Meat Inspection
158,900

Item 95
     To Department of Agriculture and Food - Plant Industry
From Federal Funds, One-Time
(400,000)

Schedule of Programs:
Plant Industry
(400,000)

Item 96
     To Department of Agriculture and Food - Regulatory Services
From Federal Funds, One-Time
400,000

From Dedicated Credits Revenue, One-Time
148,000

Schedule of Programs:
Regulatory Services Administration
450,000

Egg Grading and Inspection
98,000

Item 97
     To Department of Agriculture and Food - Medical Cannabis
From Qualified Production Enterprise Fund, One-Time
790,000

Schedule of Programs:
Medical Cannabis
790,000

Item 98
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue, One-Time
20,000

Schedule of Programs:
Industrial Hemp
20,000

Department of Environmental Quality
Item 99
     To Department of Environmental Quality - Drinking Water
From General Fund, One-Time
75,000

From Dedicated Credits Revenue, One-Time
(291,800)

From Revenue Transfers, One-Time
(23,800)

Schedule of Programs:
Drinking Water Administration
75,000

Safe Drinking Water Act
(315,600)

Item 100
     To Department of Environmental Quality - Environmental Response and Remediation
From Federal Funds, One-Time
3,769,500

Schedule of Programs:
Environmental Response and Remediation
3,769,500

Item 101
     To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time
(75,000)

From Dedicated Credits Revenue, One-Time
1,000

Schedule of Programs:
Executive Director Office Administration
(74,000)

Item 102
     To Department of Environmental Quality - Waste Management and Radiation Control
From Waste Tire Recycling Fund, One-Time
(151,500)

Schedule of Programs:
Waste Management and Radiation Control
(151,500)

Item 103
     To Department of Environmental Quality - Water Quality
From Federal Funds, One-Time
402,100

From Dedicated Credits Revenue, One-Time
28,700

From Revenue Transfers, One-Time
137,900

Schedule of Programs:
Water Quality Support
568,700

     The Legislature intends that ongoing funds appropriated to the Division of Water Quality for independent scientific review during the 2016 General Session be used on activities to support the Water Quality Act as outlined in R317-1-10.
Item 104
     To Department of Environmental Quality - Air Quality
From Federal Funds, One-Time
2,179,400

Schedule of Programs:
Air Quality Administration
2,179,400

Department of Natural Resources
Item 105
     To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue, One-Time
(1,510,800)

Schedule of Programs:
Contributed Research
(1,510,800)

Item 106
     To Department of Natural Resources - Cooperative Agreements
From Dedicated Credits Revenue, One-Time
(1,122,600)

From Expendable Receipts, One-Time
8,122,600

Schedule of Programs:
Cooperative Agreements
7,000,000

Item 107
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time
1,500,000

From Dedicated Credits Revenue, One-Time
1,500,000

From Revenue Transfers, One-Time
10,000,000

Schedule of Programs:
Fire Management
1,500,000

Fire Suppression Emergencies
10,000,000

Project Management
1,500,000

Item 108
     To Department of Natural Resources - Parks and Recreation
From Federal Funds, One-Time
500,000

From Revenue Transfers, One-Time
100,000

Schedule of Programs:
Executive Management
500,000

Park Operation Management
100,000

Item 109
     To Department of Natural Resources - Parks and Recreation Capital Budget
From Federal Funds, One-Time
1,500,000

From General Fund Restricted - State Park Fees, One-Time
1,500,000

Schedule of Programs:
Renovation and Development
1,500,000

Trails Program
1,500,000

Item 110
     To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time
750,000

From Federal Funds, One-Time
756,100

From Dedicated Credits Revenue, One-Time
(267,200)

From Revenue Transfers, One-Time
709,800

Schedule of Programs:
Energy and Minerals
685,700

Geologic Hazards
73,300

Geologic Information and Outreach
125,000

Geologic Mapping
244,500

Ground Water
820,200

     The Legislature intends that the funding for Great Salt Lake groundwater studies shall not lapse at the close of FY 2021.
Item 111
     To Department of Natural Resources - Water Resources
From General Fund, One-Time
270,000

Schedule of Programs:
Planning
270,000

     The Legislature intends that the funding for integrated water planning and land use planning shall not lapse at the close of FY 2021.
Item 112
     To Department of Natural Resources - Wildlife Resources
From Dedicated Credits Revenue, One-Time
(111,100)

Schedule of Programs:
Director's Office
(111,100)

Executive Appropriations
Legislature
Item 113
     To Legislature - Senate
From General Fund, One-Time
12,000

Schedule of Programs:
Administration
12,000

Item 114
     To Legislature - House of Representatives
From General Fund, One-Time
18,000

Schedule of Programs:
Administration
18,000

Department of Veterans and Military Affairs
Item 115
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-Time
30,000

From Federal Funds, One-Time
2,989,400

Schedule of Programs:
Administration
30,000

Cemetery
2,989,400

     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 Human Services
Item 116
     To Department of Human Services - Utah State Developmental Center Long-Term Sustainability Fund
From Closing Fund Balance
(7,307,900)

Schedule of Programs:
Utah State Developmental Center Long-Term Sustainability Fund  
(7,307,900)

Department of Workforce Services
Item 117
     To Department of Workforce Services - Olene Walker Low Income Housing
From Federal Funds, One-Time
500,000

Schedule of Programs:
Olene Walker Low Income Housing
500,000

     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.
Infrastructure and General Government
Department of Human Resource Management
Item 118
     To Department of Human Resource Management - Human Resources Internal Service Fund
Budgeted FTE
7.0

Department of Administrative Services Internal Service Funds
Item 119
     To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue, One-Time
937,000

Schedule of Programs:
ISF - Facilities Management
937,000

Item 120
     To Department of Administrative Services Internal Service Funds - Division of Finance
From Dedicated Credits Revenue, One-Time
112,700

Schedule of Programs:
ISF - Purchasing Card
112,700

Item 121
     To Department of Administrative Services Internal Service Funds - Risk Management
From Dedicated Credits Revenue, One-Time
300,400

From Premiums, One-Time
2,353,800

From Other Financing Sources, One-Time
113,900

Schedule of Programs:
ISF - Risk Management Administration
300,400

ISF - Workers' Compensation
341,900

Risk Management - Liability
1,908,300

Risk Management - Property
217,500

Department of Technology Services Internal Service Funds
Item 122
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue, One-Time
1,484,000

Schedule of Programs:
ISF - Enterprise Technology Division
1,484,000

Social Services
Department of Workforce Services
Item 123
     To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds, One-Time
678,300

Schedule of Programs:
Unemployment Compensation Fund
678,300

Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 124
     To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From Federal Funds, One-Time
2,200,000

From Dedicated Credits Revenue, One-Time
(1,125,300)

From Repayments, One-Time
418,200

Schedule of Programs:
Drinking Water
1,492,900

Item 125
     To Department of Environmental Quality - Water Development Security Fund - Water Quality
From Dedicated Credits Revenue, One-Time
1,734,800

From Repayments, One-Time
19,460,000

Schedule of Programs:
Water Quality
21,194,800

     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 126
     To Post Disaster Recovery and Mitigation Rest Account
From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time  
300,000

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

Infrastructure and General Government
Item 127
     To Education Budget Reserve Account
From Education Fund, One-Time
(83,517,700)

Schedule of Programs:
Education Budget Reserve Account
(83,517,700)

Item 128
     To General Fund Budget Reserve Account
From General Fund, One-Time
(11,747,200)

Schedule of Programs:
General Fund Budget Reserve Account
(11,747,200)

Social Services
Item 129
     To Medicaid Expansion Fund
From Dedicated Credits Revenue, One-Time
(7,700,000)

From Closing Fund Balance
14,261,200

Schedule of Programs:
Medicaid Expansion Fund
6,561,200

Item 130
     To Adult Autism Treatment Account
From Dedicated Credits Revenue, One-Time
(500,000)

From Expendable Receipts, One-Time
500,000

     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.
Social Services
Item 131
     To General Fund
From General Fund Restricted - Psychiatric Consultation Program Account, One-Time  
99,300

From Nonlapsing Balances - Workforce Services - Operation Rio Grande
34,900

Schedule of Programs:
General Fund, One-time
134,200

     Subsection 1(f). 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
Transportation
Item 132
     To Transportation - Transportation Investment Fund of 2005
From Transportation Fund, One-Time
9,056,900

From Designated Sales Tax, One-Time
15,403,200

Schedule of Programs:
Transportation Investment Fund
24,460,100

     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.