CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
2
2021 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Bradley G. Last
5
Senate Sponsor: Jerry W. Stevenson
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
11 Highlighted Provisions:
12 This bill:
13 ▸ provides appropriations for the use and support of higher education and certain state
14 agencies;
15 ▸ provides appropriations for other purposes as described; and
16 ▸ provides intent language.
17 Money Appropriated in this Bill:
18 This bill appropriates $739,971,701 in operating and capital budgets for fiscal year 2021,
19 including:
20 ▸ ($51,403,900) from the General Fund;
21 ▸ $49,913,700 from the Education Fund; and
22 ▸ $741,461,901 from various sources as detailed in this bill.
23 This bill appropriates ($6,807,900) in expendable funds and accounts for fiscal year 2021.
24 This bill appropriates $28,667,800 in business-like activities for fiscal year 2021.
25 This bill appropriates ($88,403,700) in restricted fund and account transfers for fiscal year
26 2021, including:
27 ▸ ($11,747,200) from the General Fund;
28 ▸ ($83,517,700) from the Education Fund; and
29 ▸ $6,861,200 from various sources as detailed in this bill.
30 This bill appropriates $134,200 in transfers to unrestricted funds for fiscal year 2021.
31 This bill appropriates $24,460,100 in capital project funds for fiscal year 2021.
32 Other Special Clauses:
33 This bill takes effect immediately.
34 Utah Code Sections Affected:
35 ENACTS UNCODIFIED MATERIAL
36 =====================================================================
37 Be it enacted by the Legislature of the state of Utah:
38 Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
39 fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
40 otherwise appropriated for fiscal year 2021.
41 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
42 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
43 money from the funds or accounts indicated for the use and support of the government of the state of
44 Utah.
45 Executive Offices and Criminal Justice
46 Attorney General
47 Item 1
To Attorney General - State Settlement Agreements46 Attorney General
47 Item 1
48 From General Fund, One-Time
500,000
49 Schedule of Programs:
50 State Settlement Agreements
500,000
51 Utah Department of Corrections
52 Item 2
To Utah Department of Corrections - Programs and Operations52 Item 2
53 From General Fund, One-Time
(1,262,000)
54 From Revenue Transfers, One-Time
2,736,000
55 Schedule of Programs:
56 Adult Probation and Parole Programs
324,000
57 Department Executive Director
(1,500,000)
58 Programming Skill Enhancement
2,500,000
59 Programming Treatment
150,000
60 The Legislature intends that, if the Department of
61 Corrections is able to reallocate resources internally to fund
62 additional Adult Probation and Parole Agents and AP&P
63 Supervisors, for every two agents and for every one supervisor
64 hired, the Legislature grants the authority to purchase one
65 vehicle with Department funds for FY2021 and FY2022.
66 Item 3
To Utah Department of Corrections - Department Medical67 Services
68 From General Fund, One-Time
1,500,000
69 Schedule of Programs:
70 Medical Services
1,500,000
71 Judicial Council/State Court Administrator
72 Item 4
To Judicial Council/State Court Administrator - Administration72 Item 4
73 From General Fund, One-Time
(113,800)
74 Schedule of Programs:
75 District Courts
(113,800)
76 Item 5
To Judicial Council/State Court Administrator - Contracts and77 Leases
78 The Legislature intends that Courts study the proposed
79 Sanpete County Courthouse project with a focus on reducing
80 cost per square foot and increasing utilization of spaces within
81 the proposed facility, and that Courts report on the study to the
82 Infrastructure and General Government Appropriations
83 Subcommittee before October 1, 2021.
84 Item 6
To Judicial Council/State Court Administrator - Jury and Witness85 Fees
86 From General Fund, One-Time
(423,300)
87 Schedule of Programs:
88 Jury, Witness, and Interpreter
(423,300)
89 The Legislature intends that the appropriations provided to
90 the Judicial Council/State Court Administrator-Juror, Witness,
91 Interpreter line item for the 2021 Fiscal Year may be used for
92 the payment of temporary employees supporting remote jury
93 trials.
94 Governors Office
95 Item 7
To Governors Office - CCJJ - Salt Lake County Jail Bed Housing95 Item 7
96 The Legislature intends that any payments from the
97 Commission on Criminal and Juvenile Justice for housing
98 prisoners from Salt Lake County in other counties be limited to
99 the rate of $26 per day, per prisoner.
100 Item 8
To Governors Office - Commission on Criminal and Juvenile101 Justice
102 From General Fund, One-Time
(175,500)
103 From Crime Victim Reparations Fund, One-Time
156,000
104 Schedule of Programs:
105 CCJJ Commission
(175,500)
106 Utah Office for Victims of Crime
156,000
107 Item 9
To Governors Office - Governor's Office108 Under Section 63J-1-603 of the Utah Code, the Legislature
109 intends that appropriations of up to $1,500,000 provided for the
110 Governor's Office in Item 60 of Chapter 4 Laws of Utah 2020
111 not lapse at the close of Fiscal Year 2021. The use of any
112 unused funds is limited to one-time expenditures of the
113 Lieutenant Governor's Offices to reimburse counties for voting
114 equipment.
115 Department of Human Services - Division of Juvenile Justice Services
116 Item 10
To Department of Human Services - Division of Juvenile Justice116 Item 10
117 Services - Programs and Operations
118 From General Fund, One-Time
(105,600)
119 From Federal Funds, One-Time
288,000
120 From Dedicated Credits Revenue, One-Time
904,900
121 From Expendable Receipts, One-Time
27,400
122 From Revenue Transfers, One-Time
723,100
123 Schedule of Programs:
124 Administration
1,398,100
125 Community Programs
19,000
126 Correctional Facilities
75,000
127 Early Intervention Services
36,600
128 Case Management
144,400
129 Community Provider Payments
164,700
130 Department of Public Safety
131 Item 11
To Department of Public Safety - Division of Homeland Security -131 Item 11
132 Emergency and Disaster Management
133 From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time
134
1,006,000
135 From Closing Nonlapsing Balances
(1,006,000)
136 Item 12
To Department of Public Safety - Driver License137 From Public Safety Motorcycle Education Fund, One-Time
50,000
138 Schedule of Programs:
139 Motorcycle Safety
50,000
140 Item 13
To Department of Public Safety - Emergency Management141 From General Fund, One-Time
(300,000)
142 From Federal Funds, One-Time
15,652,500
143 Schedule of Programs:
144 Emergency Management
15,352,500
145 Item 14
To Department of Public Safety - Programs & Operations146 From General Fund, One-Time
(1,378,800)
147 From Federal Funds, One-Time
1,800,000
148 From Department of Public Safety Restricted Account, One-Time
59,700
149 From Revenue Transfers, One-Time
1,000,000
150 Schedule of Programs:
151 CITS Communications
(347,600)
152 Department Grants
2,800,000
153 Highway Patrol - Field Operations
(1,031,200)
154 Highway Patrol - Safety Inspections
59,700
155 The Legislature intends that the Department of Public
156 Safety is authorized to increase its fleet by the same number of
157 new officers or vehicles authorized and funded by the
158 Legislature for Fiscal Year 2021 and Fiscal Year 2022.
159 The Legislature intends that the State Bureau of
160 Investigations within the Department of Public Safety be able
161 to use $279,188.69 of unclaimed and abandoned seized funds
162 for purposes of public interest. Examples of public interest
163 include payment of court awarded attorney fees and interest
164 charges. Legislative authority is required under Section
165 24-3-103(7).
166 Item 15
To Department of Public Safety - Bureau of Criminal167 Identification
168 From General Fund, One-Time
(2,300,000)
169 From Dedicated Credits Revenue, One-Time
(1,000,000)
170 From General Fund Restricted - Concealed Weapons Account, One-Time
2,300,000
171 From Revenue Transfers, One-Time
1,000,000
172 Infrastructure and General Government
173 Department of Administrative Services
174 Item 16
To Department of Administrative Services - DFCM173 Department of Administrative Services
174 Item 16
175 Administration
176 From Dedicated Credits Revenue, One-Time
329,500
177 Schedule of Programs:
178 DFCM Administration
329,500
179 Item 17
To Department of Administrative Services - Finance - Mandated180 From Federal Funds - Coronavirus Relief Fund, One-Time
110,740,200
181 From Expendable Receipts, One-Time
3,000,000
182 From Interest Income, One-Time
3,000,000
183 Schedule of Programs:
184 Emergency Disease Response
116,740,200
185 Item 18
To Department of Administrative Services - Finance186 Administration
187 From General Fund, One-Time
2,500,000
188 From Dedicated Credits Revenue, One-Time
10,000
189 Schedule of Programs:
190 Financial Information Systems
2,500,000
191 Payroll
10,000
192 Item 19
To Department of Administrative Services - Judicial Conduct193 Commission
194 From General Fund, One-Time
52,000
195 Schedule of Programs:
196 Judicial Conduct Commission
52,000
197 State Board of Bonding Commissioners - Debt Service
198 Item 20
To State Board of Bonding Commissioners - Debt Service - Debt198 Item 20
199 Service
200 The Legislature intends that, if amounts appropriated from
201 the Transportation Investment Fund of 2005 and the County of
202 the First Class Highway Projects Fund to debt service exceed
203 the amounts needed to cover payments on the debt, the
204 Division of Finance transfer from these funds only the amounts
205 needed for debt service.
206 Department of Technology Services
207 Item 21
To Department of Technology Services - Chief Information207 Item 21
208 Officer
209 From General Fund, One-Time
(72,100)
210 From Closing Nonlapsing Balances
72,100
211 Item 22
To Department of Technology Services - Integrated Technology212 Division
213 From Federal Funds, One-Time
12,800
214 Schedule of Programs:
215 Automated Geographic Reference Center
12,800
216 Transportation
217 Item 23
To Transportation - Aeronautics217 Item 23
218 From Federal Funds, One-Time
806,000
219 Schedule of Programs:
220 Airport Construction
806,000
221 Item 24
To Transportation - Highway System Construction222 From Federal Funds, One-Time
84,879,900
223 Schedule of Programs:
224 Federal Construction
84,357,200
225 State Construction
522,700
226 Notwithstanding intent language in H.B. 3, 2018 General
227 Session, Item 133, the Legislature intends that the Seven
228 County Infrastructure Coalition may use any amount remaining
229 of the $3,200,000 that was transferred in FY 2019 and FY 2020
230 to the coalition by the Department of Transportation to conduct
231 an environmental impact study for the proposed Eastern Utah
232 Connector Highway to also be used for improvements to or
233 maintenance of any completed portions of the highway.
234 The Legislature intends that if the Department of
235 Transportation determines that land owned by the department
236 near the Calvin L. Rampton Complex is surplus to the
237 department's needs, a portion of proceeds from the sale of the
238 surplus property may be used to help mitigate traffic impact
239 associated with the Taylorsville State Office Building.
240 Item 25
To Transportation - Cooperative Agreements241 From Expendable Receipts, One-Time
25,000,000
242 Schedule of Programs:
243 Cooperative Agreements
25,000,000
244 Item 26
To Transportation - Engineering Services245 From Transportation Fund, One-Time
896,800
246 From Federal Funds, One-Time
11,985,000
247 Schedule of Programs:
248 Program Development
11,985,000
249 Research
896,800
250 Item 27
To Transportation - Operations/Maintenance Management251 From Transportation Fund, One-Time
222,400
252 From Federal Funds, One-Time
(323,400)
253 From Dedicated Credits Revenue, One-Time
1,147,900
254 Schedule of Programs:
255 Lands and Buildings
1,100,000
256 Maintenance Planning
(101,000)
257 Traffic Safety/Tramway
47,900
258 Item 28
To Transportation - Region Management259 From Transportation Fund, One-Time
480,300
260 From Federal Funds, One-Time
(519,300)
261 Schedule of Programs:
262 Region 2
(39,000)
263 Item 29
To Transportation - Support Services264 From Transportation Fund, One-Time
214,400
265 From Federal Funds, One-Time
1,097,400
266 Schedule of Programs:
267 Comptroller
54,000
268 Human Resources Management
172,800
269 Ports of Entry
1,085,000
270 Item 30
To Transportation - Transportation Investment Fund Capacity271 Program
272 From Transportation Investment Fund of 2005, One-Time
27,868,000
273 Schedule of Programs:
274 Transportation Investment Fund Capacity Program
27,868,000
275 Item 31
To Transportation - Railroad Crossing Safety276 From Rail Transportation Restricted Account, One-Time
1,372,500
277 Schedule of Programs:
278 Railroad Crossing Environmental Impact Studies
152,500
279 Railroad Crossing Improvements
1,220,000
280 The Legislature intends that the Railroad Crossing Safety
281 Grants line item be renamed as the Railroad Crossing Safety
282 line item.
283 Notwithstanding intent language in H.B. 3, 2020 General
284 Session, Item 316, the Legislature intends that the Department
285 of Transportation use $1,372,500 appropriated in this item to
286 partner with Brigham City on engineering, design,
287 environmental analysis, and construction of a grade separated
288 rail crossing project on Forest Street to make safety
289 improvements and address traffic delays associated with
290 railroad operations. Furthermore, the Legislature intends that
291 under Section 63J-1-603 of the Utah Code this appropriation
292 shall not lapse at the close of FY 2021. The use of any
293 nonlapsing funds is limited to the purposes stated herein.
294 Business, Economic Development, and Labor
295 Department of Commerce
296 Item 32
To Department of Commerce - Commerce General Regulation295 Department of Commerce
296 Item 32
297 From Federal Funds, One-Time
60,000
298 From General Fund Restricted - Commerce Service Account, One-Time
377,000
299 From Revenue Transfers, One-Time
1,000,000
300 Schedule of Programs:
301 Occupational and Professional Licensing
1,377,000
302 Real Estate
60,000
303 Governor's Office of Economic Development
304 Item 33
To Governor's Office of Economic Development - Business304 Item 33
305 Development
306 From General Fund, One-Time
20,000,000
307 Schedule of Programs:
308 Corporate Recruitment and Business Services
20,000,000
309 The Legislature intends that the Governors Office of
310 Economic Development use $20 million provided by this item
311 to: 1. Assist small businesses that experienced a high level of
312 revenue decline in a consecutive four month period in 2019
313 compared to the same period in 2020 or began operations after
314 January 1, 2020 and can demonstrate the effects of COVID-19
315 on the business and provide evidence of solvency; and (2) in
316 consultation with the Department of Heritage and Arts, assist
317 organizations that host live events, or provide live event or
318 entertainment services that promote and support economic
319 opportunity in Utah.
320 Under Section 63J-1-603 of the Utah Code, the Legislature
321 intends that the $20,000,000 provided by this item to the
322 Governors Office of Economic Development - Business
323 Development line item not lapse at the end of FY 2021.
324 Item 34
To Governor's Office of Economic Development - Pass-Through325 From General Fund, One-Time
1,085,000
326 Schedule of Programs:
327 Pass-Through
1,085,000
328 Item 35
To Governor's Office of Economic Development - Inland Port329 Authority
330 From General Fund, One-Time
1,100,000
331 Schedule of Programs:
332 Inland Port Authority
1,100,000
333 Item 36
To Governor's Office of Economic Development - Point of the334 Mountain Authority
335 From General Fund, One-Time
1,500,000
336 Schedule of Programs:
337 Point of the Mountain Authority
1,500,000
338 Department of Heritage and Arts
339 Item 37
To Department of Heritage and Arts - Administration339 Item 37
340 From Dedicated Credits Revenue, One-Time
70,000
341 From Expendable Receipts, One-Time
500,000
342 Schedule of Programs:
343 Administrative Services
500,000
344 Information Technology
(30,000)
345 Utah Multicultural Affairs Office
100,000
346 Notwithstanding intent language passed in House Bill 4
347 item 22, under section 63J-1-603 of the Utah Code, the
348 Legislature intends that up to $550,000 of the General Fund
349 provided by Item 110, Chapter 8, Laws of Utah 2020 for the
350 Department of Heritage and Arts - Administration Division not
351 lapse at the close of Fiscal Year 2021. These funds are to be
352 used for special projects, building maintenance, renovation,
353 and outreach.
354 Notwithstanding intent language passed in House Bill 4
355 item 22, under section 63J-1-603 of the Utah Code, the
356 Legislature intends that up to 625,000 of the General Fund
357 provided by Item 110, Chapter 8, Laws of Utah 2020 for the
358 Department of Heritage and Arts - Administration Division not
359 lapse at the close of Fiscal Year 2021. These funds are to be
360 used for digital, IT, and innovation purposes.
361 Item 38
To Department of Heritage and Arts - Division of Arts and362 Museums
363 From General Fund, One-Time
5,000,000
364 From Federal Funds, One-Time
400,000
365 From Dedicated Credits Revenue, One-Time
25,000
366 From Transfer for COVID-19 Response, One-Time
17,500,000
367 Schedule of Programs:
368 Administration
200,000
369 Grants to Non-profits
22,525,000
370 Museum Services
200,000
371 Notwithstanding intent language passed in House Bill 4
372 item 23, under Section 63J-1-603 of the Utah Code, the
373 Legislature intends that up to $500,000 of the General Fund
374 provided by Item 111, Chapter 8, Laws of Utah 2020 for the
375 Department of Heritage and Arts - Division of Arts and
376 Museums not lapse at the close of Fiscal Year 2021. These
377 funds are to be used for cultural outreach, community
378 programming, and the purchase of art.
379 Under Section 63J-1-603 of the Utah Code, the Legislature
380 intends that $5,000,000 provided for the Create in Utah grants
381 program in the Department of Heritage and Arts - Division of
382 Arts and Museums not lapse at the close of Fiscal Year 2021.
383 These funds will be used as grants to nonprofits impacted by
384 the COVID-19 pandemic.
385 Item 39
To Department of Heritage and Arts - Commission on Service and386 Volunteerism
387 From Federal Funds, One-Time
214,000
388 From Dedicated Credits Revenue, One-Time
50,000
389 Schedule of Programs:
390 Commission on Service and Volunteerism
264,000
391 Notwithstanding intent language passed in House Bill 4
392 item 24, under Section 63J-1-603 of the Utah Code, the
393 Legislature intends that up to $150,000 of the General Fund
394 provided by Item 112, Chapter 8, Laws of Utah 2020 for the
395 Department of Heritage and Arts - Commission on Service and
396 Volunteerism not lapse at the close of Fiscal Year 2021. These
397 funds will be used for community outreach and programming.
398 Item 40
To Department of Heritage and Arts - Pass-Through399 From General Fund, One-Time
600,000
400 From Transfer for COVID-19 Response, One-Time
6,500,000
401 Schedule of Programs:
402 Pass-Through
7,100,000
403 Item 41
To Department of Heritage and Arts - State History404 From General Fund, One-Time
15,000
405 From Transfer for COVID-19 Response, One-Time
1,000,000
406 Schedule of Programs:
407 Library and Collections
15,000
408 Public History, Communication and Information
1,000,000
409 Notwithstanding intent language passed in House Bill 4
410 item 28, under Section 63J-1-603 of the Utah Code, the
411 Legislature intends that up to $225,000 of the General Fund
412 provided by Item 116, Chapter 8, Laws of Utah 2020 for the
413 Department of Heritage and Arts - State History Division not
414 lapse at the close of Fiscal Year 2021. These funds will be used
415 for operations, application maintenance, projects, and
416 community outreach.
417 Item 42
To Department of Heritage and Arts - State Library418 From Federal Funds, One-Time
500,000
419 From Dedicated Credits Revenue, One-Time
(200,000)
420 From Revenue Transfers, One-Time
129,000
421 Schedule of Programs:
422 Administration
(200,000)
423 Library Development
629,000
424 Notwithstanding intent language passed in House Bill 4
425 item 29, under Section 63J-1-603 of the Utah Code, the
426 Legislature intends that up to $700,000 of the General Fund
427 provided by Item 117, Chapter 8, Laws of Utah 2020 for the
428 Department of Heritage and Arts - Division of State Library
429 not lapse at the close of Fiscal Year 2021. These funds will be
430 used for operations, application maintenance, projects, and
431 community outreach.
432 Item 43
To Department of Heritage and Arts - Stem Action Center433 From Dedicated Credits Revenue, One-Time
(1,288,900)
434 Schedule of Programs:
435 STEM Action Center
(603,800)
436 STEM Action Center - Grades 6-8
(685,100)
437 Notwithstanding intent language passed in House Bill 4
438 item 30, under Section 63J-1-603 of the Utah Code, the
439 Legislature intends that up to $1,400,000 of the General Fund
440 provided by Item 118, Chapter 8, Laws of Utah 2020 for the
441 Department of Heritage and Arts - STEM Action Center
442 Division not lapse at the close of Fiscal Year 2021. These
443 funds will be used for contractual obligations and support.
444 Insurance Department
445 Item 44
To Insurance Department - Insurance Department Administration445 Item 44
446 From General Fund Restricted - Captive Insurance, One-Time
440,000
447 From General Fund Restricted - Insurance Department Acct., One-Time
373,100
448 Schedule of Programs:
449 Administration
373,100
450 Captive Insurers
440,000
451 Labor Commission
452 Item 45
To Labor Commission452 Item 45
453 From Transfer for COVID-19 Response, One-Time
2,500,000
454 Schedule of Programs:
455 Administration
2,500,000
456 Public Service Commission
457 Item 46
To Public Service Commission457 Item 46
458 From Revenue Transfers, One-Time
900
459 Schedule of Programs:
460 Administration
900
461 Utah State Tax Commission
462 Item 47
To Utah State Tax Commission - Tax Administration462 Item 47
463 From Dedicated Credits Revenue, One-Time
4,000
464 Schedule of Programs:
465 Property Tax Division
4,000
466 Under the terms and conditions of Utah Code Title 63J
467 Chapter 1 and other fee statutes as applicable, the following fee
468 is approved for the use and support of the government of the
469 State of Utah: Renewal Notice Postage - up to $2.00.
470 Under Section 63J-1-603 of the Utah Code, the Legislature
471 intends that appropriations provided to the Tax Commission -
472 Administration up to $1 million not lapse at the close of FY
473 2021. The use of nonlapsing funds is limited to protecting and
474 enhancing the State's tax and motor vehicle systems and
475 processes; paying for mailed postcard reminders; continuing to
476 protect the State's revenues from tax fraud, identity theft, and
477 security intrusions; and litigation and related costs, $1,000,000.
478 Social Services
479 Department of Health
480 Item 48
To Department of Health - Children's Health Insurance Program479 Department of Health
480 Item 48
481 From General Fund, One-Time
(559,100)
482 From Federal Funds, One-Time
68,152,600
483 From Federal Funds - Enhanced FMAP, One-Time
3,290,000
484 From Expendable Receipts - Rebates, One-Time
383,600
485 From General Fund Restricted - Medicaid Restricted Account, One-Time
14,640,000
486 Schedule of Programs:
487 Children's Health Insurance Program
85,907,100
488 The Legislature intends that the Department of Health
489 report to the Social Services Appropriations Subcommittee by
490 June 1, 2021 on the financial impact to the State for ending the
491 Children's Health Insurance Program during the federal
492 maintenance of effort requirements and after it expires.
493 Additionally, the report shall include how many current clients
494 on the Children's Health Insurance Program could qualify for
495 other programs and how those programs compare to current
496 coverage.
497 The Department of Health may use up to a combined
498 maximum of $14,640,000 from the General Fund Restricted -
499 Medicaid Restricted Account and associated federal matching
500 funds provided for Medicaid Services and Children's Health
501 Insurance Program only in the case that non-federal fund
502 appropriations provided for FY 2021 in all other items of
503 appropriation within the respective line item are insufficient to
504 pay appropriate claims within the respective line item for FY
505 2021 when combined with federal matching funds.
506 Item 49
To Department of Health - Disease Control and Prevention507 From General Fund, One-Time
221,800
508 From Federal Funds, One-Time
44,141,400
509 From Dedicated Credits Revenue, One-Time
124,700
510 From Expendable Receipts, One-Time
144,900
511 From Expendable Receipts - Rebates, One-Time
585,500
512 From Revenue Transfers, One-Time
1,714,900
513 Schedule of Programs:
514 Clinical and Environmental Lab Certification Programs
124,300
515 Epidemiology
45,172,300
516 General Administration
(200)
517 Health Promotion
1,454,200
518 Utah Public Health Laboratory
(400)
519 Office of the Medical Examiner
183,000
520 The Legislature intends that the Department of Health
521 report to the Health and Human Services Interim Committee by
522 June 1, 2021, on options to have the medical examiner reduce
523 its mandatory caseload as well as reduce autopsies to allow
524 completion of the mandated cases in a timely manner.
525 Additionally, the Legislature intends that the Department work
526 with applicable professional associations to recommend an
527 appropriate time frame for unattended deaths where the
528 treating physicians can certify cause of death.
529 Item 50
To Department of Health - Executive Director's Operations530 From General Fund, One-Time
(19,000)
531 From Federal Funds, One-Time
264,100
532 From Dedicated Credits Revenue, One-Time
345,500
533 From Expendable Receipts, One-Time
1,000,001
534 From Revenue Transfers, One-Time
2,568,100
535 Schedule of Programs:
536 Center for Health Data and Informatics
2,700,600
537 Executive Director
(5,200)
538 Office of Internal Audit
(3,400)
539 Program Operations
1,466,701
540 The Legislature intends that the Department of Health
541 develop one proposed performance measure for each new
542 funding item of $10,000 or more from the General Fund,
543 Education Fund, or Temporary Assistance for Needy Families
544 (TANF) federal funds by May 1, 2021. For FY 2021 items, the
545 department shall report the results of the measures, plus the
546 actual amount spent and the month and year of implementation,
547 by August 31, 2021. The department shall provide this
548 information to the Office of the Legislative Fiscal Analyst.
549 The Legislature intends that the Department of Health
550 provide a written report to the Social Services Appropriations
551 Subcommittee by June 1, 2021 on vulnerabilities that were
552 exacerbated by COVID that still need to be addressed,
553 including programs that had increased demand, areas where the
554 agency had to deny people services, and recommended areas
555 for further funding; for these programs, agencies should
556 include information on performance metrics and caseload
557 information.
558 The Legislature intends that the Department of Health
559 provide a written report to the Social Services Appropriations
560 Subcommittee June 1, 2021 on what the Legislature can do to
561 better prepare our citizens, employees, and most vulnerable
562 populations for times of crises, including identifying programs
563 the agency has determined are effective for preparing citizens
564 that could not operate at full capacity; for these programs,
565 agencies should indicate if this was due to inadequate funding
566 and provide recommendations for how to improve the program.
567 Item 51
To Department of Health - Family Health and Preparedness568 From General Fund, One-Time
(64,600)
569 From Federal Funds, One-Time
18,470,600
570 From Dedicated Credits Revenue, One-Time
169,600
571 From Expendable Receipts, One-Time
177,600
572 From Revenue Transfers, One-Time
338,900
573 From Beginning Nonlapsing Balances
(1,065,900)
574 From Closing Nonlapsing Balances
1,065,900
575 Schedule of Programs:
576 Children with Special Health Care Needs
303,100
577 Director's Office
223,100
578 Health Facility Licensing and Certification
(400)
579 Maternal and Child Health
18,622,300
580 Primary Care
(56,000)
581 Item 52
To Department of Health - Medicaid and Health Financing582 From General Fund, One-Time
(6,400)
583 From Federal Funds, One-Time
8,078,300
584 From Expendable Receipts, One-Time
142,000
585 From Ambulance Service Provider Assess Exp Rev Fund, One-Time
20,000
586 From General Fund Restricted - Medicaid Restricted Account, One-Time
300,000
587 From Revenue Transfers, One-Time
2,567,200
588 Schedule of Programs:
589 Long-term Services and Supports
(12,300)
590 Healthcare Policy and Authorization
(2,900)
591 Director's Office
(3,500)
592 Eligibility Policy
(1,100)
593 Financial Services
2,995,600
594 Managed Health Care
(6,700)
595 Medicaid Operations
8,132,000
596 The Legislature intends that the Department of Health
597 provide a written report to the Social Services Appropriations
598 Subcommittee within two weeks of any U.S. Supreme Court
599 ruling on the viability of work requirements in Medicaid and
600 its implication on work requirement options for Utah Medicaid
601 populations.
602 The Legislature intends that the Department of Health
603 report to the Social Services Appropriations Subcommittee by
604 June 1, 2021 on the results of negotiations with Medicaid
605 accountable care organizations to include or not autism
606 services.
607 Pursuant to Section 63J-1-603 of the Utah Code, the
608 Legislature intends that up to $300,000 from the Medicaid
609 Restricted Account provided for the Department of Health's
610 Medicaid and Health Financing line item shall not lapse at the
611 close of Fiscal Year 2021. The use of any nonlapsing funds is
612 limited to the development and implementation of the Social
613 Determinants of Health Electronic Referral System and Long
614 Term Fiscal and Operational Plan.
615 Item 53
To Department of Health - Medicaid Sanctions616 From Beginning Nonlapsing Balances
1,065,900
617 From Closing Nonlapsing Balances
(1,065,900)
618 Item 54
To Department of Health - Medicaid Services619 From General Fund, One-Time
(17,115,000)
620 From Federal Funds, One-Time
(69,708,900)
621 From Federal Funds - Enhanced FMAP, One-Time
57,740,000
622 From Expendable Receipts, One-Time
59,231,600
623 From General Fund Restricted - Cigarette Tax Restricted Account, One-Time
624
8,700
625 From Medicaid Expansion Fund, One-Time
11,507,600
626 From General Fund Restricted - Medicaid Restricted Account, One-Time
14,640,000
627 From Revenue Transfers, One-Time
311,000
628 Schedule of Programs:
629 Accountable Care Organizations
53,500,000
630 Home and Community Based Waivers
(23,100)
631 Medicaid Expansion
51,786,400
632 Nursing Home
8,400,000
633 Other Services
(63,662,900)
634 Pharmacy
(500)
635 Physician and Osteopath
6,600,000
636 Provider Reimbursement Information System for Medicaid
(17,100)
637 School Based Skills Development
32,200
638 The Department of Health may use up to a combined
639 maximum of $14,640,000 from the General Fund Restricted -
640 Medicaid Restricted Account and associated federal matching
641 funds provided for Medicaid Services and Children's Health
642 Insurance Program only in the case that non-federal fund
643 appropriations provided for FY 2021 in all other items of
644 appropriation within the respective line item are insufficient to
645 pay appropriate claims within the respective line item for FY
646 2021 when combined with federal matching funds.
647 Item 55
To Department of Health - Rural Physicians Loan Repayment648 Assistance
649 From General Fund, One-Time
(13,800)
650 Schedule of Programs:
651 Rural Physicians Loan Repayment Program
(13,800)
652 Department of Human Services
653 Item 56
To Department of Human Services - Division of Aging and Adult653 Item 56
654 Services
655 From General Fund, One-Time
(358,600)
656 From Federal Funds, One-Time
125,000
657 From Expendable Receipts, One-Time
20,000
658 Schedule of Programs:
659 Administration - DAAS
(11,300)
660 Adult Protective Services
12,900
661 Aging Alternatives
(800)
662 Aging Waiver Services
(339,400)
663 Local Government Grants - Formula Funds
125,000
664 Item 57
To Department of Human Services - Division of Child and Family665 Services
666 From General Fund, One-Time
(1,034,900)
667 From Federal Funds, One-Time
8,503,200
668 From Expendable Receipts, One-Time
451,700
669 Schedule of Programs:
670 Administration - DCFS
(19,700)
671 Adoption Assistance
(205,100)
672 Domestic Violence
(900)
673 Minor Grants
(3,600)
674 Out-of-Home Care
247,500
675 Service Delivery
(108,400)
676 Special Needs
(1,500)
677 Provider Payments
8,011,700
678 Item 58
To Department of Human Services - Executive Director679 Operations
680 From General Fund, One-Time
(16,000)
681 From Federal Funds, One-Time
1,497,500
682 From Dedicated Credits Revenue, One-Time
800
683 Schedule of Programs:
684 Executive Director's Office
1,148,200
685 Information Technology
79,400
686 Legal Affairs
(900)
687 Local Discretionary Pass-Through
68,700
688 Office of Licensing
(4,500)
689 Office of Quality and Design
191,400
690 The Legislature intends that the Department of Human
691 Services develop one proposed performance measure for each
692 new funding item of $10,000 or more from the General Fund,
693 Education Fund, or Temporary Assistance for Needy Families
694 (TANF) federal funds by May 1, 2021. For FY 2021 items, the
695 department shall report the results of the measures, plus the
696 actual amount spent and the month and year of implementation,
697 by August 31, 2021. The department shall provide this
698 information to the Office of the Legislative Fiscal Analyst.
699 The Legislature intends that the Department of Human
700 Services provide a written report to the Social Services
701 Appropriations Subcommittee by June 1, 2021 on
702 vulnerabilities that were exacerbated by COVID that still need
703 to be addressed, including programs that had increased
704 demand, areas where the agency had to deny people services,
705 and recommended areas for further funding; for these
706 programs, agencies should include information on performance
707 metrics and caseload information.
708 The Legislature intends that the Department of Human
709 Services provide a written report to the Social Services
710 Appropriations Subcommittee by June 1, 2021 on what the
711 Legislature can do to better prepare our citizens, employees,
712 and most vulnerable populations for times of crises, including
713 identifying programs the agency has determined are effective
714 for preparing citizens that could not operate at full capacity; for
715 these programs, agencies should indicate if this was due to
716 inadequate funding and provide recommendations for how to
717 improve the program.
718 Item 59
To Department of Human Services - Office of Public Guardian719 From General Fund, One-Time
(3,800)
720 Schedule of Programs:
721 Office of Public Guardian
(3,800)
722 Item 60
To Department of Human Services - Office of Recovery Services723 From General Fund, One-Time
(10,800)
724 From Federal Funds, One-Time
3,138,200
725 From Expendable Receipts, One-Time
3,689,600
726 Schedule of Programs:
727 Administration - ORS
2,667,300
728 Attorney General Contract
(5,500)
729 Child Support Services
3,689,200
730 Children in Care Collections
116,500
731 Electronic Technology
350,100
732 Medical Collections
(600)
733 Item 61
To Department of Human Services - Division of Services for734 People with Disabilities
735 From General Fund, One-Time
(11,435,500)
736 From Revenue Transfers, One-Time
1,545,800
737 Schedule of Programs:
738 Administration - DSPD
(6,000)
739 Community Supports Waiver
(9,667,300)
740 Service Delivery
(12,100)
741 Utah State Developmental Center
(204,300)
742 Item 62
To Department of Human Services - Division of Substance Abuse743 and Mental Health
744 From General Fund, One-Time
(279,600)
745 From Federal Funds, One-Time
13,068,300
746 From Dedicated Credits Revenue, One-Time
70,000
747 From Expendable Receipts, One-Time
891,100
748 From Revenue Transfers, One-Time
318,700
749 Schedule of Programs:
750 Administration - DSAMH
(15,600)
751 Community Mental Health Services
9,222,400
752 Drug Courts
(2,100)
753 State Hospital
113,900
754 State Substance Abuse Services
4,749,900
755 Department of Workforce Services
756 Item 63
To Department of Workforce Services - Administration756 Item 63
757 From General Fund, One-Time
100,000
758 From Federal Funds, One-Time
20,000
759 From Federal Funds - CARES Act, One-Time
926,400
760 From Medicaid Expansion Fund, One-Time
1,200
761 From Olene Walker Housing Loan Fund, One-Time
15,000
762 From OWHTF-Low Income Housing, One-Time
15,000
763 From Revenue Transfers, One-Time
2,021,900
764 From Unemployment Compensation Fund, One-Time
93,200
765 Schedule of Programs:
766 Administrative Support
1,722,200
767 Communications
1,079,800
768 Executive Director's Office
72,600
769 Human Resources
144,200
770 Internal Audit
173,900
771 The Legislature intends that the Department of Workforce
772 Services provide a written report to the Social Services
773 Appropriations Subcommittee by June 1, 2021 on
774 vulnerabilities that were exacerbated by COVID that still need
775 to be addressed, including programs that had increased
776 demand, areas where the agency had to deny people services,
777 and recommended areas for further funding; for these
778 programs, agencies should include information on performance
779 metrics and caseload information.
780 The Legislature intends that the Department of Workforce
781 Services provide a written report to the Social Services
782 Appropriations Subcommittee June 1, 2021 on what the
783 Legislature can do to better prepare our citizens, employees,
784 and most vulnerable populations for times of crises, including
785 identifying programs the agency has determined are effective
786 for preparing citizens that could not operate at full capacity; for
787 these programs, agencies should indicate if this was due to
788 inadequate funding and provide recommendations for how to
789 improve the program.
790 The Legislature intends that the Department of Workforce
791 Services develop one proposed performance measure for each
792 new funding item of $10,000 or more from the General Fund,
793 Education Fund, or Temporary Assistance for Needy Families
794 (TANF) federal funds by May 1, 2021. For FY 2021 items, the
795 department shall report the results of the measures, plus the
796 actual amount spent and the month and year of implementation,
797 by August 31, 2021. The department shall provide this
798 information to the Office of the Legislative Fiscal Analyst.
799 Item 64
To Department of Workforce Services - General Assistance800 From General Fund, One-Time
(1,777,400)
801 From Federal Funds, One-Time
15,000
802 Schedule of Programs:
803 General Assistance
(1,762,400)
804 The Legislature intends that up to $777,400 of the FY 2021
805 beginning nonlapsing balance for the Department of Workforce
806 Services' General Assistance line item may be used in FY 2021
807 for normal operating and program costs to cover one-time
808 reductions in General Fund.
809 Item 65
To Department of Workforce Services - Housing and Community810 Development
811 From General Fund, One-Time
(112,500)
812 From Federal Funds, One-Time
2,171,600
813 From Federal Funds - CARES Act, One-Time
17,275,100
814 From Revenue Transfers, One-Time
30,790,000
815 Schedule of Programs:
816 Community Development
7,796,000
817 Community Development Administration
100,000
818 Community Services
190,000
819 HEAT
1,786,300
820 Homeless Committee
9,704,900
821 Housing Development
30,550,000
822 Weatherization Assistance
(3,000)
823 The Legislature intends that up to $112,500 of the FY 2021
824 beginning nonlapsing balances for the Department of
825 Workforce Services' Housing and Community Development
826 line item may be used in FY 2021 for normal operating and
827 program costs to cover one-time reductions in General Fund.
828 Item 66
To Department of Workforce Services - Operation Rio Grande829 From Beginning Nonlapsing Balances
(34,900)
830 Schedule of Programs:
831 Operation Rio Grande
(34,900)
832 Item 67
To Department of Workforce Services - Operations and Policy833 From General Fund, One-Time
647,600
834 From Federal Funds, One-Time
30,420,000
835 From Federal Funds - CARES Act, One-Time
5,876,900
836 From Olene Walker Housing Loan Fund, One-Time
38,000
837 From OWHTF-Low Income Housing, One-Time
30,900
838 From Qualified Emergency Food Agencies Fund, One-Time
1,000
839 From Revenue Transfers, One-Time
1,175,000
840 From Unemployment Compensation Fund, One-Time
1,520,300
841 Schedule of Programs:
842 Child Care Assistance
15,573,100
843 Eligibility Services
8,359,100
844 Facilities and Pass-Through
57,300
845 Information Technology
3,134,600
846 Workforce Development
12,516,200
847 Workforce Research and Analysis
69,400
848 The Legislature intends that up to $217,800 of the FY 2021
849 beginning nonlapsing balances for the Department of
850 Workforce Services' Operation and Policy line item may be
851 used in FY 2021 for normal operating and program costs to
852 cover one-time reductions in General Fund.
853 Item 68
To Department of Workforce Services - State Office of854 Rehabilitation
855 From General Fund, One-Time
5,200
856 From Federal Funds, One-Time
38,600
857 From Federal Funds - CARES Act, One-Time
137,300
858 From Expendable Receipts, One-Time
100,000
859 From Medicaid Expansion Fund, One-Time
200
860 From Revenue Transfers, One-Time
124,500
861 From Unemployment Compensation Fund, One-Time
9,300
862 Schedule of Programs:
863 Deaf and Hard of Hearing
252,800
864 Executive Director
53,300
865 Rehabilitation Services
109,000
866 Item 69
To Department of Workforce Services - Unemployment Insurance867 From General Fund, One-Time
29,400
868 From Federal Funds, One-Time
459,200
869 From Federal Funds - CARES Act, One-Time
3,346,800
870 From Dedicated Credits Revenue, One-Time
130,000
871 From Medicaid Expansion Fund, One-Time
100
872 From Olene Walker Housing Loan Fund, One-Time
500
873 From OWHTF-Low Income Housing, One-Time
500
874 From Revenue Transfers, One-Time
1,800,000
875 From Unemployment Compensation Fund, One-Time
7,700
876 Schedule of Programs:
877 Adjudication
526,800
878 Unemployment Insurance Administration
5,247,400
879 Higher Education
880 University of Utah
881 Item 70
To University of Utah - Education and General880 University of Utah
881 Item 70
882 From Dedicated Credits Revenue, One-Time
(879,800)
883 Schedule of Programs:
884 Education and General
(879,800)
885 Item 71
To University of Utah - School of Medicine886 From Dedicated Credits Revenue, One-Time
1,073,100
887 Schedule of Programs:
888 School of Medicine
1,073,100
889 Item 72
To University of Utah - School of Dentistry890 From Dedicated Credits Revenue, One-Time
(50,100)
891 Schedule of Programs:
892 School of Dentistry
(50,100)
893 Utah State University
894 Item 73
To Utah State University - Education and General894 Item 73
895 From General Fund, One-Time
(5,000,000)
896 From Education Fund, One-Time
4,982,400
897 From Dedicated Credits Revenue, One-Time
2,159,300
898 Schedule of Programs:
899 Education and General
2,057,300
900 USU - School of Veterinary Medicine
102,000
901 Operations and Maintenance
(17,600)
902 Item 74
To Utah State University - USU - Eastern Education and General903 From Dedicated Credits Revenue, One-Time
650,100
904 Schedule of Programs:
905 USU - Eastern Education and General
650,100
906 Item 75
To Utah State University - USU - Eastern Career and Technical907 Education
908 From Dedicated Credits Revenue, One-Time
732,000
909 Schedule of Programs:
910 USU - Eastern Career and Technical Education
732,000
911 Item 76
To Utah State University - Regional Campuses912 From Dedicated Credits Revenue, One-Time
(1,534,100)
913 Schedule of Programs:
914 Uintah Basin Regional Campus
(1,716,100)
915 Brigham City Regional Campus
720,500
916 Tooele Regional Campus
(538,500)
917 Item 77
To Utah State University - Blanding Campus918 From Dedicated Credits Revenue, One-Time
505,700
919 Schedule of Programs:
920 Blanding Campus
505,700
921 Weber State University
922 Item 78
To Weber State University - Education and General922 Item 78
923 From Dedicated Credits Revenue, One-Time
1,300,600
924 Schedule of Programs:
925 Education and General
1,300,600
926 Southern Utah University
927 Item 79
To Southern Utah University - Education and General927 Item 79
928 From Dedicated Credits Revenue, One-Time
1,075,000
929 Schedule of Programs:
930 Education and General
1,075,000
931 Utah Valley University
932 Item 80
To Utah Valley University - Education and General932 Item 80
933 From General Fund, One-Time
(45,000,000)
934 From Education Fund, One-Time
45,000,000
935 From Dedicated Credits Revenue, One-Time
593,000
936 Schedule of Programs:
937 Education and General
593,000
938 Snow College
939 Item 81
To Snow College - Education and General939 Item 81
940 From Dedicated Credits Revenue, One-Time
(814,900)
941 Schedule of Programs:
942 Education and General
(814,900)
943 Dixie State University
944 Item 82
To Dixie State University - Education and General944 Item 82
945 From Education Fund, One-Time
(68,700)
946 From Dedicated Credits Revenue, One-Time
3,241,500
947 Schedule of Programs:
948 Education and General
3,241,500
949 Operations and Maintenance
(68,700)
950 Salt Lake Community College
951 Item 83
To Salt Lake Community College - Education and General951 Item 83
952 From Dedicated Credits Revenue, One-Time
295,200
953 Schedule of Programs:
954 Education and General
293,500
955 Operations and Maintenance
1,700
956 Utah Board of Higher Education
957 Item 84
To Utah Board of Higher Education - Administration957 Item 84
958 From Education Fund, One-Time
46,200
959 Schedule of Programs:
960 Administration
46,200
961 Item 85
To Utah Board of Higher Education - Medical Education Council962 From Dedicated Credits Revenue, One-Time
(15,000)
963 Schedule of Programs:
964 Medical Education Council
(15,000)
965 Utah System of Technical Colleges
966 Item 86
To Utah System of Technical Colleges - Davis Technical College966 Item 86
967 From Dedicated Credits Revenue, One-Time
(109,700)
968 Schedule of Programs:
969 Davis Technical College
(109,700)
970 Item 87
To Utah System of Technical Colleges - Dixie Technical College971 From Dedicated Credits Revenue, One-Time
63,900
972 Schedule of Programs:
973 Dixie Technical College
63,900
974 Item 88
To Utah System of Technical Colleges - Ogden-Weber Technical975 College
976 From Dedicated Credits Revenue, One-Time
(1,700)
977 Schedule of Programs:
978 Ogden-Weber Technical College
(1,700)
979 Item 89
To Utah System of Technical Colleges - Southwest Technical980 College
981 From Dedicated Credits Revenue, One-Time
(21,000)
982 Schedule of Programs:
983 Southwest Technical College
(21,000)
984 Item 90
To Utah System of Technical Colleges - Tooele Technical College985 From Dedicated Credits Revenue, One-Time
(400)
986 Schedule of Programs:
987 Tooele Technical College
(400)
988 Item 91
To Utah System of Technical Colleges - Uintah Basin Technical989 College
990 From Dedicated Credits Revenue, One-Time
(500)
991 Schedule of Programs:
992 Uintah Basin Technical College
(500)
993 Item 92
To Utah System of Technical Colleges - USTC Administration994 From Education Fund, One-Time
(46,200)
995 Schedule of Programs:
996 Administration
(46,200)
997 Natural Resources, Agriculture, and Environmental Quality
998 Department of Agriculture and Food
999 Item 93
To Department of Agriculture and Food - Administration998 Department of Agriculture and Food
999 Item 93
1000 From General Fund, One-Time
98,200
1001 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
1002 Restricted Account, One-Time
200
1003 From General Fund Restricted - Horse Racing, One-Time
25,000
1004 Schedule of Programs:
1005 General Administration
98,400
1006 Utah Horse Commission
25,000
1007 Item 94
To Department of Agriculture and Food - Animal Industry1008 From Federal Funds, One-Time
158,900
1009 Schedule of Programs:
1010 Meat Inspection
158,900
1011 Item 95
To Department of Agriculture and Food - Plant Industry1012 From Federal Funds, One-Time
(400,000)
1013 Schedule of Programs:
1014 Plant Industry
(400,000)
1015 Item 96
To Department of Agriculture and Food - Regulatory Services1016 From Federal Funds, One-Time
400,000
1017 From Dedicated Credits Revenue, One-Time
148,000
1018 Schedule of Programs:
1019 Regulatory Services Administration
450,000
1020 Egg Grading and Inspection
98,000
1021 Item 97
To Department of Agriculture and Food - Medical Cannabis1022 From Qualified Production Enterprise Fund, One-Time
790,000
1023 Schedule of Programs:
1024 Medical Cannabis
790,000
1025 Item 98
To Department of Agriculture and Food - Industrial Hemp1026 From Dedicated Credits Revenue, One-Time
20,000
1027 Schedule of Programs:
1028 Industrial Hemp
20,000
1029 Department of Environmental Quality
1030 Item 99
To Department of Environmental Quality - Drinking Water1030 Item 99
1031 From General Fund, One-Time
75,000
1032 From Dedicated Credits Revenue, One-Time
(291,800)
1033 From Revenue Transfers, One-Time
(23,800)
1034 Schedule of Programs:
1035 Drinking Water Administration
75,000
1036 Safe Drinking Water Act
(315,600)
1037 Item 100
To Department of Environmental Quality - Environmental1038 Response and Remediation
1039 From Federal Funds, One-Time
3,769,500
1040 Schedule of Programs:
1041 Environmental Response and Remediation
3,769,500
1042 Item 101
To Department of Environmental Quality - Executive Director's1043 Office
1044 From General Fund, One-Time
(75,000)
1045 From Dedicated Credits Revenue, One-Time
1,000
1046 Schedule of Programs:
1047 Executive Director Office Administration
(74,000)
1048 Item 102
To Department of Environmental Quality - Waste Management1049 and Radiation Control
1050 From Waste Tire Recycling Fund, One-Time
(151,500)
1051 Schedule of Programs:
1052 Waste Management and Radiation Control
(151,500)
1053 Item 103
To Department of Environmental Quality - Water Quality1054 From Federal Funds, One-Time
402,100
1055 From Dedicated Credits Revenue, One-Time
28,700
1056 From Revenue Transfers, One-Time
137,900
1057 Schedule of Programs:
1058 Water Quality Support
568,700
1059 The Legislature intends that ongoing funds appropriated to
1060 the Division of Water Quality for independent scientific review
1061 during the 2016 General Session be used on activities to
1062 support the Water Quality Act as outlined in R317-1-10.
1063 Item 104
To Department of Environmental Quality - Air Quality1064 From Federal Funds, One-Time
2,179,400
1065 Schedule of Programs:
1066 Air Quality Administration
2,179,400
1067 Department of Natural Resources
1068 Item 105
To Department of Natural Resources - Contributed Research1068 Item 105
1069 From Dedicated Credits Revenue, One-Time
(1,510,800)
1070 Schedule of Programs:
1071 Contributed Research
(1,510,800)
1072 Item 106
To Department of Natural Resources - Cooperative Agreements1073 From Dedicated Credits Revenue, One-Time
(1,122,600)
1074 From Expendable Receipts, One-Time
8,122,600
1075 Schedule of Programs:
1076 Cooperative Agreements
7,000,000
1077 Item 107
To Department of Natural Resources - Forestry, Fire and State1078 Lands
1079 From General Fund, One-Time
1,500,000
1080 From Dedicated Credits Revenue, One-Time
1,500,000
1081 From Revenue Transfers, One-Time
10,000,000
1082 Schedule of Programs:
1083 Fire Management
1,500,000
1084 Fire Suppression Emergencies
10,000,000
1085 Project Management
1,500,000
1086 Item 108
To Department of Natural Resources - Parks and Recreation1087 From Federal Funds, One-Time
500,000
1088 From Revenue Transfers, One-Time
100,000
1089 Schedule of Programs:
1090 Executive Management
500,000
1091 Park Operation Management
100,000
1092 Item 109
To Department of Natural Resources - Parks and Recreation1093 Capital Budget
1094 From Federal Funds, One-Time
1,500,000
1095 From General Fund Restricted - State Park Fees, One-Time
1,500,000
1096 Schedule of Programs:
1097 Renovation and Development
1,500,000
1098 Trails Program
1,500,000
1099 Item 110
To Department of Natural Resources - Utah Geological Survey1100 From General Fund, One-Time
750,000
1101 From Federal Funds, One-Time
756,100
1102 From Dedicated Credits Revenue, One-Time
(267,200)
1103 From Revenue Transfers, One-Time
709,800
1104 Schedule of Programs:
1105 Energy and Minerals
685,700
1106 Geologic Hazards
73,300
1107 Geologic Information and Outreach
125,000
1108 Geologic Mapping
244,500
1109 Ground Water
820,200
1110 The Legislature intends that the funding for Great Salt Lake
1111 groundwater studies shall not lapse at the close of FY 2021.
1112 Item 111
To Department of Natural Resources - Water Resources1113 From General Fund, One-Time
270,000
1114 Schedule of Programs:
1115 Planning
270,000
1116 The Legislature intends that the funding for integrated
1117 water planning and land use planning shall not lapse at the
1118 close of FY 2021.
1119 Item 112
To Department of Natural Resources - Wildlife Resources1120 From Dedicated Credits Revenue, One-Time
(111,100)
1121 Schedule of Programs:
1122 Director's Office
(111,100)
1123 Executive Appropriations
1124 Legislature
1125 Item 113
To Legislature - Senate1124 Legislature
1125 Item 113
1126 From General Fund, One-Time
12,000
1127 Schedule of Programs:
1128 Administration
12,000
1129 Item 114
To Legislature - House of Representatives1130 From General Fund, One-Time
18,000
1131 Schedule of Programs:
1132 Administration
18,000
1133 Department of Veterans and Military Affairs
1134 Item 115
To Department of Veterans and Military Affairs - Veterans and1134 Item 115
1135 Military Affairs
1136 From General Fund, One-Time
30,000
1137 From Federal Funds, One-Time
2,989,400
1138 Schedule of Programs:
1139 Administration
30,000
1140 Cemetery
2,989,400
1141 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1142 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1143 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1144 accounts to which the money is transferred may be made without further legislative action, in
1145 accordance with statutory provisions relating to the funds or accounts.
1146 Social Services
1147 Department of Human Services
1148 Item 116
To Department of Human Services - Utah State Developmental1147 Department of Human Services
1148 Item 116
1149 Center Long-Term Sustainability Fund
1150 From Closing Fund Balance
(7,307,900)
1151 Schedule of Programs:
1152 Utah State Developmental Center Long-Term Sustainability Fund
1153
(7,307,900)
1154 Department of Workforce Services
1155 Item 117
To Department of Workforce Services - Olene Walker Low1155 Item 117
1156 Income Housing
1157 From Federal Funds, One-Time
500,000
1158 Schedule of Programs:
1159 Olene Walker Low Income Housing
500,000
1160 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1161 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1162 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1163 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1164 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1165 amounts between funds and accounts as indicated.
1166 Infrastructure and General Government
1167 Department of Human Resource Management
1168 Item 118
To Department of Human Resource Management - Human1167 Department of Human Resource Management
1168 Item 118
1169 Resources Internal Service Fund
1170 Budgeted FTE
7.0
1171 Department of Administrative Services Internal Service Funds
1172 Item 119
To Department of Administrative Services Internal Service Funds -1172 Item 119
1173 Division of Facilities Construction and Management - Facilities Management
1174 From Dedicated Credits Revenue, One-Time
937,000
1175 Schedule of Programs:
1176 ISF - Facilities Management
937,000
1177 Item 120
To Department of Administrative Services Internal Service Funds -1178 Division of Finance
1179 From Dedicated Credits Revenue, One-Time
112,700
1180 Schedule of Programs:
1181 ISF - Purchasing Card
112,700
1182 Item 121
To Department of Administrative Services Internal Service Funds -1183 Risk Management
1184 From Dedicated Credits Revenue, One-Time
300,400
1185 From Premiums, One-Time
2,353,800
1186 From Other Financing Sources, One-Time
113,900
1187 Schedule of Programs:
1188 ISF - Risk Management Administration
300,400
1189 ISF - Workers' Compensation
341,900
1190 Risk Management - Liability
1,908,300
1191 Risk Management - Property
217,500
1192 Department of Technology Services Internal Service Funds
1193 Item 122
To Department of Technology Services Internal Service Funds -1193 Item 122
1194 Enterprise Technology Division
1195 From Dedicated Credits Revenue, One-Time
1,484,000
1196 Schedule of Programs:
1197 ISF - Enterprise Technology Division
1,484,000
1198 Social Services
1199 Department of Workforce Services
1200 Item 123
To Department of Workforce Services - Unemployment1199 Department of Workforce Services
1200 Item 123
1201 Compensation Fund
1202 From Federal Funds, One-Time
678,300
1203 Schedule of Programs:
1204 Unemployment Compensation Fund
678,300
1205 Natural Resources, Agriculture, and Environmental Quality
1206 Department of Environmental Quality
1207 Item 124
To Department of Environmental Quality - Water Development1206 Department of Environmental Quality
1207 Item 124
1208 Security Fund - Drinking Water
1209 From Federal Funds, One-Time
2,200,000
1210 From Dedicated Credits Revenue, One-Time
(1,125,300)
1211 From Repayments, One-Time
418,200
1212 Schedule of Programs:
1213 Drinking Water
1,492,900
1214 Item 125
To Department of Environmental Quality - Water Development1215 Security Fund - Water Quality
1216 From Dedicated Credits Revenue, One-Time
1,734,800
1217 From Repayments, One-Time
19,460,000
1218 Schedule of Programs:
1219 Water Quality
21,194,800
1220 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1221 the State Division of Finance to transfer the following amounts between the following funds or
1222 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1223 must be authorized by an appropriation.
1224 Executive Offices and Criminal Justice
1225 Item 126
To Post Disaster Recovery and Mitigation Rest Account1225 Item 126
1226 From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time
1227
300,000
1228 Schedule of Programs:
1229 Post Disaster Recovery and Mitigation Rest Account
300,000
1230 Infrastructure and General Government
1231 Item 127
To Education Budget Reserve Account1231 Item 127
1232 From Education Fund, One-Time
(83,517,700)
1233 Schedule of Programs:
1234 Education Budget Reserve Account
(83,517,700)
1235 Item 128
To General Fund Budget Reserve Account1236 From General Fund, One-Time
(11,747,200)
1237 Schedule of Programs:
1238 General Fund Budget Reserve Account
(11,747,200)
1239 Social Services
1240 Item 129
To Medicaid Expansion Fund1240 Item 129
1241 From Dedicated Credits Revenue, One-Time
(7,700,000)
1242 From Closing Fund Balance
14,261,200
1243 Schedule of Programs:
1244 Medicaid Expansion Fund
6,561,200
1245 Item 130
To Adult Autism Treatment Account1246 From Dedicated Credits Revenue, One-Time
(500,000)
1247 From Expendable Receipts, One-Time
500,000
1248 Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1249 Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
1250 Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
1251 Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
1252 authorized by an appropriation.
1253 Social Services
1254 Item 131
To General Fund1254 Item 131
1255 From General Fund Restricted - Psychiatric Consultation Program Account, One-Time
1256
99,300
1257 From Nonlapsing Balances - Workforce Services - Operation Rio Grande
34,900
1258 Schedule of Programs:
1259 General Fund, One-time
134,200
1260 Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
1261 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
1262 between funds and accounts as indicated.
1263 Infrastructure and General Government
1264 Transportation
1265 Item 132
To Transportation - Transportation Investment Fund of 20051264 Transportation
1265 Item 132
1266 From Transportation Fund, One-Time
9,056,900
1267 From Designated Sales Tax, One-Time
15,403,200
1268 Schedule of Programs:
1269 Transportation Investment Fund
24,460,100
1270 Section 2. Effective Date.
1271 If approved by two-thirds of all the members elected to each house, this bill takes effect upon
1272 approval by the Governor, or the day following the constitutional time limit of Utah Constitution
1273 Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.
1274