Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 3 (2015GS)

Sponsor

Rep. Sanpei, D.

Final action

Governor Signed 3/18/2015

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

• 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.

Every vote on this bill

Bill text

CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Dean Sanpei
Senate Sponsor: Lyle W. Hillyard
=====================================================================
LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
General Description:
This bill supplements or reduces appropriations previously provided for the use and
operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015.
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 $30,146,400 in operating and capital budgets for fiscal year 2015,
including:
▸ ($62,008,000) from the General Fund;
▸ $75,472,900 from the Education Fund;
▸ $16,681,500 from various sources as detailed in this bill.
This bill appropriates $4,637,000 in expendable funds and accounts for fiscal year 2015,
including:
▸ $4,525,000 from the General Fund;
▸ $112,000 from various sources as detailed in this bill.
This bill appropriates $250,000 in business-like activities for fiscal year 2015.
This bill appropriates $2,902,800 in restricted fund and account transfers for fiscal year 2015,
including:
▸ $766,500 from the General Fund;
▸ $2,136,300 from various sources as detailed in this bill.
This bill appropriates $18,162,000 in transfers to unrestricted funds for fiscal year 2015.
This bill appropriates $15,158,500 in capital project funds for fiscal year 2015.
Other Special Clauses:
This bill takes effect immediately.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
Section 1. 
FY 2015 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts
previously appropriated for fiscal year 2015.
Subsection 1(a). 
Operating and Capital Budgets
. Under the terms and conditions of
Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1
 To Governor's Office
From Federal Funds
111,300
Schedule of Programs:
Lt. Governor's Office
111,300
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Governor's Office in
Item 13, Chapter 14, Laws of Utah 2014 not lapse at the close
of Fiscal Year 2015.
Item 2
 To Governor's Office - Character Education
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Governor's Office -
Character Education in Item 15, Chapter 14, Laws of Utah
2014 not lapse at the close of Fiscal Year 2015.
Item 3
 To Governor's Office - Emergency Fund
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Governor's Office -
Emergency Fund in Item 16, Chapter 14, Laws of Utah 2014
not lapse at the close of Fiscal Year 2015.
Item 4
 To Governor's Office - Governor's Office of Management and
Budget
From Dedicated Credits Revenue
26,000
Schedule of Programs:
Operational Excellence
26,000
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Governor's Office
of Management and Budget in Item 17, Chapter 14, Laws of
Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 5
 To Governor's Office - Quality Growth Commission - LeRay
McAllister Program
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Governor's Office
Quality Growth Commission - LeRay McAllister in Item 18,
Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal
Year 2015.
Item 6
 To Governor's Office - Commission on Criminal and Juvenile
Justice
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Commission on
Criminal and Juvenile Justice in Item 19, Chapter 14, Laws of
Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 7
 To Governor's Office - CCJJ Factual Innocence Payments
From General Fund, One-time
118,200
Schedule of Programs:
Factual Innocence Payments
118,200
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Commission on
Criminal and Juvenile Justice for Factual Innocence Payments
not lapse at the close of Fiscal Year 2015. Factual Innocence
Payments are set in statute in section 78B-9-405(2)b.
Office of the State Auditor
Item 8
 To Office of the State Auditor - State Auditor
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the State Auditor in
Item 20, Chapter 14, Laws of Utah 2014 not lapse at the close
of Fiscal Year 2015.
State Treasurer
Item 9
 To State Treasurer
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the State Treasurer in
Item 21, Chapter 14, Laws of Utah 2014 not lapse at the close
of Fiscal Year 2015.
Attorney General
Item 10
 To Attorney General
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Attorney General 
in Item 22, Chapter 14, Laws of Utah 2014 not lapse at the
close of Fiscal Year 2015.
Item 11
 To Attorney General - Contract Attorneys
From General Fund, One-time
50,000
Schedule of Programs:
Contract Attorneys
50,000
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Attorney General -
Contract Attorneys in Item 23, Chapter 14, Laws of Utah 2014
not lapse at the close of Fiscal Year 2015.
Item 12
 To Attorney General - Children's Justice Centers
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Attorney General -
Children's Justice Centers in Item 24, Chapter 14, Laws of
Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 13
 To Attorney General - Prosecution Council
From Dedicated Credits Revenue
31,800
Schedule of Programs:
Prosecution Council
31,800
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Attorney General -
Utah Prosecution Council in Item 25, Chapter 14, Laws of
Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 14
 To Attorney General - State Settlement Agreements
From General Fund, One-time
115,000
Schedule of Programs:
State Settlement Agreements
115,000
Utah Department of Corrections
Item 15
 To Utah Department of Corrections - Programs and Operations
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the appropriations for the Utah Department of
Corrections - Programs and Operations in item 27 of chapter
14, Laws of Utah 2014 not lapse at the close of Fiscal Year
2015.
The Legislature intends that, if the Department of
Corrections is able to reallocate resources internally to fund
additional Adult Probation and Parole agents, for every two
agents hired, the Legislature grants authority to purchase one
vehicle with Department funds.
Item 16
 To Utah Department of Corrections - Department Medical
Services
From General Fund, One-time
500,000
Schedule of Programs:
Medical Services
500,000
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the appropriations for the Utah Department of
Corrections - Medical Services in item 28 of chapter 14, Laws
of Utah 2014 not lapse at the close of Fiscal Year 2015.
Item 17
 To Utah Department of Corrections - Jail Contracting
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the appropriations for the Utah Department of
Corrections - Jail Contracting in item 29 of chapter 14, Laws of
Utah 2014 not lapse at the close of Fiscal Year 2015.
Board of Pardons and Parole
Item 18
 To Board of Pardons and Parole
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations of up to $400,000 provided for the
Board of Pardons and Parole in Item 30 of Chapter 14 Laws of
Utah 2014 not lapse at the close of Fiscal Year 2015. The use
of any non-lapsing funds shall be limited to capital equipment
or improvements, computer equipment/software,
employee/training incentives, equipment/supplies, and costs
associated with changing office locations based upon a future
possible move of the main Utah prison.
Department of Human Services - Division of Juvenile Justice Services
Item 19
 To Department of Human Services - Division of Juvenile Justice
Services - Programs and Operations
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the Division of
Juvenile Justice Services not lapse at the close of Fiscal Year
2015. The use of any non-lapsing funds is limited to
expenditures for data processing and technology based
expenditures; facility repairs, maintenance, and improvements;
other charges and pass through expenditures; and, short-term
projects and studies that promote efficiency and service
improvement.
The Legislature intends that in order to decrease recidivism
and more effectively utilize state resources, that private
providers that contract with the Division of Juvenile Justice
Services for residential, community-based services, including
both family-based and group home services, will adhere to
evidence-based practices proven to reduce recidivism as
directed by the Division of Juvenile Justice Services.
Judicial Council/State Court Administrator
Item 20
 To Judicial Council/State Court Administrator - Administration
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the appropriations provided for in the
Administration line item not lapse at the close of Fiscal Year
2015.
Item 21
 To Judicial Council/State Court Administrator - Grand Jury
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the appropriations provided for in the Grand Jury 
line item not lapse at the close of Fiscal Year 2015.
Item 22
 To Judicial Council/State Court Administrator - Contracts and
Leases
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the appropriations provided for in the Contracts &
Leases line item not lapse at the close of Fiscal Year 2015.
Item 23
 To Judicial Council/State Court Administrator - Jury and Witness
Fees
From General Fund, One-time
814,200
Schedule of Programs:
Jury, Witness, and Interpreter
814,200
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the appropriations provided for in the Juror,
Witness, and Interpreter line item not lapse at the close of
Fiscal Year 2015.
Item 24
 To Judicial Council/State Court Administrator - Guardian ad Litem
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the appropriations provided for in the Guardian ad
Litem line item not lapse at the close of Fiscal Year 2015.
Department of Public Safety
Item 25
 To Department of Public Safety - Programs & Operations
From General Fund, One-time
(2,266,500)
From Dedicated Credits Revenue
303,000
From Closing Nonlapsing Appropriation Balances
2,266,500
Schedule of Programs:
Department Commissioner's Office
163,000
CITS Bureau of Criminal Identification
40,000
Highway Patrol - Field Operations
100,000
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for The Department of
Public Safety - Programs and Operations line item not lapse at
the close of Fiscal Year 2015.
Item 26
 To Department of Public Safety - Emergency Management
From Dedicated Credits Revenue
50,000
Schedule of Programs:
Emergency Management
50,000
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for The Department of
Public Safety -Emergency Management line item not lapse at
the close of Fiscal Year 2015.
Item 27
 To Department of Public Safety - Division of Homeland Security -
Emergency and Disaster Management
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for The Department of
Public Safety -Division of Homeland Security - Emergency
and Disaster Management line item not lapse at the close of
Fiscal Year 2015.
Item 28
 To Department of Public Safety - Peace Officers' Standards and
Training
From General Fund, One-time
500,000
Schedule of Programs:
Basic Training
500,000
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for The Department of
Public Safety -Peace Officers' Standards and Training line item
not lapse at the close of Fiscal Year 2015.
Item 29
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
400,000
Schedule of Programs:
Driver License Administration
400,000
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for The Department of
Public Safety -Driver License line item not lapse at the close of
Fiscal Year 2015
Item 30
 To Department of Public Safety - Highway Safety
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for The Department of
Public Safety -Highway Safety line item not lapse at the close
of Fiscal Year 2015.
Infrastructure and General Government
Transportation
Item 31
 To Transportation - Support Services
Under the terms of Utah Annotated Code 63J-1-603(3)(a),
the Legislature intends that appropriations provided for
Support Services in Item 1, Chapter 4, Laws of Utah 2014,
shall not lapse at the close of Fiscal Year 2015. The use of any
non-lapsing funds is limited to the following: Computer
Software Development Projects ($300,000) and Building
Improvements ($500,000).
Item 32
 To Transportation - Engineering Services
From Transportation Fund, One-time
(70,500)
Schedule of Programs:
Materials Lab
(70,500)
Under terms of Utah Code Annotated Section
63J-1-603(3)(a), the Legislature intends that appropriations
provided for Engineering Services in Item 2 of Chapter 4 Laws
of Utah 2014 not lapse at the close of Fiscal Year 2015. The
use of any non-lapsing funds is limited to the following:
Engineering Services Special Projects ($300,000).
Item 33
 To Transportation - Operations/Maintenance Management
From Transportation Fund, One-time
(68,400)
Schedule of Programs:
Field Crews
25,400
Traffic Safety/Tramway
(93,800)
Under terms of Section 63J-1-603(3)(a) Utah Code
Annotated, the Legislature intends that appropriations provided
for Operations in Item 2 of Chapter 4, Laws of Utah 2014 shall
not lapse at the close of Fiscal Year 2015. The use of any
non-lapsing funds is limited to the following: Highway
Maintenance ($2,000,000).
Item 34
 To Transportation - Region Management
From Transportation Fund, One-time
138,900
Schedule of Programs:
Region 2
(51,400)
Region 3
190,300
Under the terms of Utah Annotated Code 63J-1-603(3)(a) ,
the Legislature intends that appropriations provided for Region
Management in Item 5, Chapter 4, Laws of Utah 2014, not
lapse at the close of Fiscal Year 2015. The use of any
non-lapsing funds is limited to Region Management
($200,000).
Item 35
 To Transportation - Equipment Management
Under terms of Utah Annotated Code Section
63J-1-603(3)(a) the Legislature intends that appropriations
provided for Equipment Management in Item 6 of Chapter 4
Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
The use of any non-lapsing funds is limited to the following:
Equipment Purchases $200,000.
Item 36
 To Transportation - Aeronautics
Under terms of Section 63J-1-603(3)(a) Utah Code
Annotated, the Legislature intends that the one-time
appropriation of $5,000,000 from the Aeronautics Restricted
Account to Airport Construction in Item 22, Chapter 282, Laws
of Utah 2014, not lapse at the end of FY 2015.
Department of Administrative Services
Item 37
 To Department of Administrative Services - Executive Director
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Executive
Director in Item 13, Chapter 11, Laws of Utah 2014, shall not
lapse at the close of FY 2015. Expenditures of these funds are
limited to customer service and Department optimization
projects, shared services, IT security auditing and prevention,
internal auditing, website maintenance, and marketing:
$100,000; and, Child Welfare Parental Defense expenses:
$75,000.
Item 38
 To Department of Administrative Services - Inspector General of
Medicaid Services
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Inspector
General of Medicaid Services in Item 14, Chapter 11, Laws of
Utah 2014, shall not lapse at the close of FY 2015.
Expenditures of these funds are limited to monitor compliance
with State and Federal Regulations and implement measures to
identify, prevent and reduce fraud, waste, and abuse, and
monitor the quality and reliability of Utah Medicaid providers
service delivery and accuracy of billing: $750,000.
Item 39
 To Department of Administrative Services - Administrative Rules
From Nonlapsing Balances - Division of Finance
25,000
Schedule of Programs:
DAR Administration
25,000
Item 40
 To Department of Administrative Services - DFCM
Administration
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for DFCM
Administration in Item 16, Chapter 11, Laws of Utah 2014,
shall not lapse at the close of FY 2015. Expenditures of these
funds are limited to information technology projects, customer
service, optimization efficiency projects, time limited FTE's
and Governor's Mansion maintenance: $750,000; and, Energy
Program operations: $500,000.
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that the appropriation of $3,417,000
provided to the Department of Administrative Services -
DFCM Administration in Chapter 211, Laws of Utah 2014,
shall not lapse at the close of FY 2015. Expenditures of these
funds are limited to prison relocation purposes as stated in the
intent language following the appropriation in Chapter 211,
Laws of Utah 2014.
Item 41
 To Department of Administrative Services - Building Board
Program
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Building
Board Program in Item 30, Chapter 282, Laws of Utah 2014,
shall not lapse at the close of FY 2015. Expenditures of these
funds are limited to facilities conditions assessments:
$100,000.
Item 42
 To Department of Administrative Services - State Archives
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for State
Archives in Item 17, Chapter 11, Laws of Utah 2014, shall not
lapse at the close of FY 2015. Expenditures of these funds are
limited to regional repository program support, electronic
archives preservation and management, GRAMA and
transparency improvements, and building Automated Storage
and Retrieval System software and maintenance needs:
$300,000.
Item 43
 To Department of Administrative Services - Finance
Administration
From Nonlapsing Balances - Division of Finance
(400,000)
From Closing Nonlapsing Appropriation Balances
400,000
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Finance
Administration in Item 18, Chapter 11, Laws of Utah 2014,
shall not lapse at the close of FY 2015. Expenditures of these
funds are limited to maintenance and operation of statewide
systems and websites, studies, training, information technology
support and hardware and administration costs for the
Executive Branch Ethics Commission: $2,900,000.
Item 44
 To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - Economic Incentive Restricted Account
(5,343,600)
From General Fund Restricted - Land Exchange Distribution Account
(8,000,000)
Schedule of Programs:
Land Exchange Distribution
(8,000,000)
Development Zone Partial Rebates
(5,343,600)
The Legislature intends that, if revenues deposited in the
Land Exchange Distribution Account exceed appropriations
from the account, the Division of Finance distribute the excess
deposits according to the formula provided in UCA
53C-3-203(4).
Item 45
 To Department of Administrative Services - Finance - Mandated -
Ethics Commission
From General Fund, One-time
50,000
Schedule of Programs:
Executive Branch Ethics Commission
50,000
The Legislature intends that the FY 2015 appropriation of
$50,000 for the Executive Branch Ethics Commission shall not
lapse at the close of FY 2015.
Item 46
 To Department of Administrative Services - Post Conviction
Indigent Defense
From Nonlapsing Balances - Division of Finance
100,000
Schedule of Programs:
Post Conviction Indigent Defense Fund
100,000
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Post
Conviction Indigent Defense in Item 21, Chapter 11, Laws of
Utah 2014, shall not lapse at the close of FY 2015.
Expenditures of these funds are limited to legal costs for death
row inmates: $220,000.
Item 47
 To Department of Administrative Services - Judicial Conduct
Commission
From Nonlapsing Balances - Division of Finance
25,000
Schedule of Programs:
Judicial Conduct Commission
25,000
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Judicial
Conduct Commission in Item 22, Chapter 11, Laws of Utah
2014, shall not lapse at the close of FY 2015. Expenditures of
these funds are limited to professional services for
investigations: $100,000.
Department of Technology Services
Item 48
 To Department of Technology Services - Chief Information
Officer
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Chief
Information Officer in Item 24, Chapter 11, Laws of Utah
2014, shall not lapse at the close of FY 2015. Expenditures of
these funds are limited to costs associated with DTS rate study
and/or optimization initiatives: $30,000.
Item 49
 To Department of Technology Services - Integrated Technology
Division
From Dedicated Credits Revenue
500,000
Schedule of Programs:
Automated Geographic Reference Center
500,000
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Integrated
Technology Division in Item 25, Chapter 11, Laws of Utah
2014, shall not lapse at the close of FY 2015. Expenditures of
these funds are limited to Geographic Reference Center
projects: $400,000; and, Global Positioning System Reference
Network upgrades and maintenance: $100,000.
Capital Budget
Item 50
 To Capital Budget - Capital Improvements
From General Fund, One-time
395,200
Schedule of Programs:
Capital Improvements
395,200
State Board of Bonding Commissioners - Debt Service
Item 51
 To State Board of Bonding Commissioners - Debt Service - Debt
Service
From General Fund, One-time
49,400
From Education Fund, One-time
20,400
From Transportation Investment Fund of 2005, One-time
14,900
From Federal Funds
(17,000)
From County of First Class State Hwy Fund
From Revenue Transfers
15,200
Schedule of Programs:
General Obligation Bonds Debt Service
83,200
The Legislature intends that in the event that sequestration
or other federal action reduces the anticipated Build America
Bond subsidy payments that are deposited into the Debt
Service line item as federal funds, the Division of Finance,
acting on behalf of the State Board of Bonding Commissioners,
shall reduce the appropriated transfer from Nonlapsing
Balances - Debt Service to the General Fund, One-time
proportionally to the reduction in subsidy payment received,
thus holding the Debt Service fund harmless.
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 52
 To Department of Heritage and Arts - Administration
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $537,800 of any remaining amount of the
$3,620,200 ongoing General Fund appropriation provided by
Item 1, Chapter 10, Laws of Utah 2014 for the Department of
Heritage of Arts - Administration not lapse at the close of
Fiscal Year 2015. These funds will be used for digitization
projects and maintenance.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $116,900 of any remaining amount of the
$3,620,200 ongoing General Fund appropriation provided by
Item 1, Chapter 10, Laws of Utah 2014 for the Department of
Heritage of Arts - Administration not lapse at the close of
Fiscal Year 2015. These funds will be used for application
development rate payments to DTS.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $200,000 of any remaining amount of the
$3,620,200 ongoing General Fund appropriation provided by
Item 1, Chapter 10, Laws of Utah 2014 for the Department of
Heritage of Arts - Administration not lapse at the close of
Fiscal Year 2015. These funds will be used for building
renovation.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $292,800 of the funds provided by Item 1,
Chapter 10, Laws of Utah 2014 for the Department of Heritage
of Arts - Multicultural Affairs not lapse at the close of Fiscal
Year 2015.
Item 53
 To Department of Heritage and Arts - Historical Society
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that $104,400 in Dedicated Credits provided by Item 2,
Chapter 10, Laws of Utah 2014 for the Department of Heritage
and Arts - Historical Society not lapse at the close of Fiscal
Year 2015.
Item 54
 To Department of Heritage and Arts - State Library
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $230,000 of the $4,209,500 ongoing General
Fund provided by Item 6, Chapter 10, Laws of Utah 2014 for
the Department of Heritage and Arts - State Library not lapse
at the close of Fiscal Year 2015. The State Library shall use
the funds for CLEF (Community Library Enhancement Fund)
grants in FY 2016.
Item 55
 To Department of Heritage and Arts - Indian Affairs
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that any remaining amount of the $218,200 ongoing
General Fund and $25,000 Dedicated Credit appropriation
provided by Item 7, Chapter 10, Laws of Utah 2014 for the
Department of Heritage and Arts - Indian Affairs not lapse at
the close of Fiscal Year 2015.
Governor's Office of Economic Development
Item 56
 To Governor's Office of Economic Development - Administration
From General Fund, One-time
(10,000)
Schedule of Programs:
Administration
(10,000)
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the Governor's Office
of Economic Development Administration in Laws of Utah
2014, Chapter 10, Item 8 shall not lapse at the close of FY
2015. The use of any non-lapsing funds is limited to system
management enhancements: $200,000; business marketing
efforts: $300,000; and health system reform: $700,000.
Item 57
 To Governor's Office of Economic Development - STEM Action
Center
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the STEM Action
Center in Laws of Utah 2014, Chapter 10, Item 9 not lapse at
the close of FY 2015. The use of any non-lapsing funds is
limited to STEM Center Administrative activities: $2,000,000.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the STEM Action
Center, in Laws of Utah 2014, Chapter 318, Section 11
(6)(a)(b) and (7)(a)(b) shall not lapse at the close of FY 2015. 
The use of any non-lapsing funds is limited to STEM Action
Center activities as indicated.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the STEM Action
Center, in Laws of Utah 2013, Chapter 336, Section 9(4)(b)
and (5)(b) shall not lapse at the close of FY 2015. The use of
any non-lapsing funds is limited to STEM Action Center
activities as indicated.
Item 58
 To Governor's Office of Economic Development - Office of
Tourism
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the Governor's Office
of Economic Development Office of Tourism, in Laws of Utah
2014, Chapter 10, Item 10 shall not lapse at the close of FY
2015. The use of any non-lapsing funds is limited to
contractual obligations and support: $350,000.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the Tourism Marketing
Performance Fund in Laws of Utah 2014, Chapter 282, Item 51
not lapse at the close of FY 2015. The use of any non-lapsing
funds is limited to advertising and promotion: $5,500,000.
Under Section 63J-1-602.4 of the Utah Code, the
Legislature intends that appropriations provided for the Motion
Picture Incentive Fund shall not lapse at the close of FY 2015. 
The use of any non-lapsing funds is limited to $5,000,000.
Item 59
 To Governor's Office of Economic Development - Business
Development
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the Governor's Office
of Economic Development Business Development, Laws of
Utah 2014, Chapter 10, Item 11 shall not lapse at the close of
FY 2015. The use of any non-lapsing funds is limited to
Business Cluster support: $75,000; Business Resource Centers:
$350,000; Technology Commercialization and Innovation
Program contracts: $3,000,000; International Development
contracts and support: $500,000; Procurement and Technical
Assistance Center contracts: $175,000; Rural Development
contracts and support: $200,000; and Corporate Recruitment
contracts and support: $100,000.
Item 60
 To Governor's Office of Economic Development - Pete Suazo
Utah Athletics Commission
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the Pete Suazo Utah
Athletic Commission in Laws of Utah 2014, Chapter 10, Item
12 shall not lapse at the close of Fiscal Year 2015. The use of
any non-lapsing funds is limited to the Pete Suazo Utah
Athletic Program: $175,000.
Utah State Tax Commission
Item 61
 To Utah State Tax Commission - Tax Administration
From General Fund Restricted - Electronic Payment Fee Restricted Account
300,000
Schedule of Programs:
Motor Vehicles
300,000
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Utah State Tax
Commission in Item 13, Chapter 10, Laws of Utah 2014 not
lapse at the close of Fiscal Year 2015. The use of nonlapsing
funds is limited to the costs directly related to the
modernization of tax and motor vehicle systems and processes.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that unspent funds available from Temporary Permit
Fees paid to the Motor Vehicle Enforcement Division shall
transfer at the close of Fiscal Year 2015 to the new restricted
fund created for the deposit of these fees.
Utah Science Technology and Research Governing Authority
Item 62
 To Utah Science Technology and Research Governing Authority -
University Research Teams
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $3,500,000 of any remaining amount of the
$11,111,300 ongoing General Fund appropriation provided by
Item 18, Chapter 10, Laws of Utah 2014 for Utah Science
Technology and Research Governing Authority - University of
Utah Research Teams shall not lapse at the close of Fiscal Year
2015. Appropriation and Non-lapsing funds may be used, if
approved by the USTAR Governing Authority, to transfer the
financial obligation of researcher startup funds to the Research
University. The Research University shall account on the use
of these funds annually and by request of the USTAR
Governing Authority.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $2,500,000 of any remaining amount of the
$7,407,600 ongoing General Fund appropriation provided by
Item 19, Chapter 10, Laws of Utah 2014 for Utah Science
Technology and Research Governing Authority - Utah State
University Research Teams shall not lapse at the close of
Fiscal Year 2015. Appropriation and Non-lapsing funds may
be used, if approved by the USTAR Governing Authority, to
transfer the financial obligation of researcher startup funds to
the Research University. The Research University shall
account on the use of these funds annually and by request of
the USTAR Governing Authority.
Item 63
 To Utah Science Technology and Research Governing Authority -
Technology Outreach and Innovation
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $332,000 of any remaining amount of the
$2,802,700 ongoing General Fund appropriation provided by
Item 20, Chapter 10, Laws of Utah 2014 for Utah Science
Technology and Research Governing Authority Technology
Outreach and Innovation shall not lapse at the close of Fiscal
Year 2015. These funds will be used for Go-to-market program
and program impact survey.
Item 64
 To Utah Science Technology and Research Governing Authority -
USTAR Administration
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $350,000 of any remaining amount of the
$711,200 ongoing General Fund appropriation provided by
Item 21, Chapter 10, Laws of Utah 2014 for Utah Science
Technology and Research Governing Authority USTAR
Administration shall not lapse at the close of Fiscal Year 2015.
These funds will be used for a program assessment, audit and
website.
Department of Alcoholic Beverage Control
Item 65
 To Department of Alcoholic Beverage Control - DABC Operations
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that any remaining amount from the $2,050,000
one-time bond payment savings appropriation provided by
Item 19, Chapter 10, Laws of Utah 2014 for the Department of
Alcoholic Beverage Control - DABC Operations not lapse at
the close of Fiscal Year 2015. These funds will be used for
completion of the warehouse management software project.
Labor Commission
Item 66
 To Labor Commission
Under section 63J-1-603 of the Utah code, the Legislature
intends that appropriations provided to the Labor Commission
in Item 21, Chapter 10, Laws of Utah 2014 not lapse at the
close of Fiscal Year 2015. Nonlapsing funds shall be used for
computer projects.
Department of Commerce
Item 67
 To Department of Commerce - Commerce General Regulation
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the Office of
Consumer Services in Item 22 of Chapter 10, Laws of Utah
2014, lapse to the Offices' Professional and Technical Services
Fund at the close of Fiscal Year 2015.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the Department of
Commerce, Division of Public Utilities in Item 22 of Chapter
10, Laws of Utah 2014, lapse to the Divisions' Professional and
Technical Services Fund at the close of Fiscal Year 2015.
Item 68
 To Department of Commerce - Building Inspector Training
To Department of Commerce - Building Inspector Training
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the Building Codes
Education Funds received by the Division of Occupational and
Professional Licensing under the authority of Section
15A-1-209-5 of the Utah Code Item 23 of Chapter 10, Laws of
Utah 2014, shall not lapse at the close of Fiscal Year 2015.
Item 69
 To Department of Commerce - Public Utilities Professional and
Technical Services
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the Division of Public
Utilities Technical Services Fund in Item 24 of Chapter 10,
Laws of Utah 2014, shall not lapse at the close of Fiscal Year
2015.
Item 70
 To Department of Commerce - Office of Consumer Services
Professional and Technical Services
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the Professional and
Technical Services Fund of the Office of Consumer Services in
Item 25 of Chapter 10, Laws of Utah 2014, shall not lapse at
the close of Fiscal Year 2015.
Insurance Department
Item 71
 To Insurance Department - Insurance Department Administration
From Federal Funds
374,000
Schedule of Programs:
Administration
374,000
Under Section 63J-1-603 of the Utah Code the Legislature
intends that appropriations for Insurance Department
Administration not lapse at the close of Fiscal Year 2015. Any
appropriations related to the transfer of federal funds of
$374,000 from the closing of the Comprehensive Health
Insurance Pool program and $100,000 for general program
revenues shall not lapse at the close of FY 2015. Transferred
funds from the Comprehensive Health Insurance Pool program
shall be utilized for any late claims from former program
participants, audit costs, legal fees related to the program and
health outreach activities. Any other funds are for replacement
of computers, printers and copy machines, and scanners for
electronic storage of documents.
Item 72
 To Insurance Department - Comprehensive Health Insurance Pool
The Legislature intends that any non-lapsing balances
remaining from the Comprehensive Health Insurance Pool after
the program close out lapse to the General Fund.
Public Service Commission
Item 73
 To Public Service Commission
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Public Service
Commission in Item 32, Chapter 10, Laws of Utah 2014 not
lapse at the close of Fiscal Year 2015. The use of nonlapsing
funds is limited to maintenance, upgrades, and licensing for the
Public Service Commission's document management system;
computer equipment and software upgrades; employee training
and incentives; and special projects/studies that might require
consultants or temporary employees.
Item 74
 To Public Service Commission - Speech and Hearing Impaired
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Public Service
Commission in Item 33, Chapter 10, Laws of Utah 2014 not
lapse at the close of Fiscal Year 2015. Ending balances for the
Speech and Hearing Impaired program are non-lapsing under
section 54-8b-10(5)(d).
Social Services
Department of Health
Item 75
 To Department of Health - Executive Director's Operations
From Federal Funds
(30,800)
Schedule of Programs:
Program Operations
(30,800)
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the Department of
Health's Executive Director's Office in Item 20 of Chapter 13,
Laws of Utah 2014 shall not lapse at the close of Fiscal Year
2015. The use of any nonlapsing funds is limited to $225,000
for computer equipment, information technology hosting and
storage costs, software development, and employee training.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the Department of
Health's Executive Director's Office in Item 20 of Chapter 13,
Laws of Utah 2014 shall not lapse at the close of Fiscal Year
2015. The use of any nonlapsing funds is limited to $375,000
for: (1) federal indirect reimbursement of $150,000 due to an
over-collection of Department of Technology Services
encryption costs during FY 2015. The federal reimbursement
will be reflected in lower indirect rates for Fiscal Year 2016;
(2) Rewrite of the Utah Medical Examiners Database and the
Electronic Death Entry Network which do not support mobile
device and broad Internet interfaces; (3) Replacement of
personal computers, software development, and information
technology equipment in Executive Directors Office; and (4)
Temporary Information Technology Manager to support server
consolidation efforts and implementation of the Change
Management initiative.
The Legislature intends that the Department of Health
prepare proposed performance measures for all new state
funding or TANF federal funds for building blocks and give
this information to the Office of the Legislative Fiscal Analyst
by June 30, 2015. At a minimum the proposed measures should
include those presented to the Subcommittee during the
requests for funding. If the same measures are not included, a
detailed explanation as to why should be included. The
Department of Health shall provide its first report on its
performance measures to the Office of the Legislative Fiscal
Analyst by October 31, 2015. The Office of the Legislative
Fiscal Analyst shall give this information to the legislative staff
of the Health and Human Services Interim Committee.
The Legislature intends the departments of Health, Human
Services, and Workforce Services and the Utah State Office of
Rehabilitation provide to the Office of the Legislative Fiscal
Analyst by June 1, 2015 a report outlining how funds are
distributed within the state when passed through to local
government entities or allocated to various regions and how
often these distributions are reviewed and altered to reflect the
relevant factors associated with the programs. (1) Is the
program considered a statewide program (this would include
something that serves all rural areas)? a. Is the implementation
of the program really statewide? If not, is there a compelling
reason why? (2) Who gets the money (by county)? (3) What is
the methodology for distributing the money? a. How does the
distribution compare to actual need as expressed by
population? i. [If distributions are not reflecting current need
(as represented by population), please explain why not?] b. If
not done by population, what is the reason? (4) Does statute
say anything about distribution and equity for the program?
Item 76
 To Department of Health - Family Health and Preparedness
From General Fund, One-time
56,000
From Federal Funds
8,079,800
Schedule of Programs:
Maternal and Child Health
7,778,100
Health Facility Licensing and Certification
357,700
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $50,000 of Item 21 of Chapter 13, Laws of
Utah 2014, funds appropriated for the Department of Health's
Assistance for People with Bleeding Disorders Program shall
not lapse at the close of Fiscal Year 2015. The use of any
nonlapsing funds is limited to services to eligible clients.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $250,000 of Item 21 of Chapter 13, Laws of
Utah 2014 for the Department of Health's Emergency Medical
Services shall not lapse at the close of Fiscal Year 2015. The
use of any nonlapsing funds is limited to testing, certifications,
background screenings, replacement testing equipment and
testing supplies.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that civil money penalties collected for the Department
of Health's Child Care Licensing and Health Care Licensing in
Item 21 of Chapter 13, Laws of Utah 2014 from childcare and
health care provider violations shall not lapse at the close of
Fiscal Year 2015. The use of any nonlapsing funds is limited to
trainings for providers and staff, as well as upgrades to the
Child Care Licensing database.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $245,000 of Item 21 of Chapter 13, Laws of
Utah 2014 for the Department of Health's Family Health and
Preparedness line item not lapse at the close of Fiscal Year
2015. The use of any nonlapsing funds is limited to health
facility licensure and certification activities.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $210,000 of Item 21 of Chapter 13, Laws of
Utah 2014 from fees collected for the purpose of plan reviews
by the Department of Health's Bureau of Health Facility
Licensure, Certification and Resident Assessment shall not
lapse at the close of Fiscal Year 2015. The use of any
nonlapsing funds is limited to plan review activities.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that criminal fines and forfeiture money collected for
the Department of Health's Emergency Medical Services in
Item 21 of Chapter 13, Laws of Utah 2014 shall not lapse at the
close of Fiscal Year 2015. The use of any nonlapsing funds is
limited to purposes outlined in Section 26-8a-207(2).
Item 77
 To Department of Health - Disease Control and Prevention
From General Fund, One-time
(58,400)
From Federal Funds
(19,190,500)
From Dedicated Credits Revenue
148,100
Schedule of Programs:
Laboratory Operations and Testing
89,700
Health Promotion
(22,346,300)
Epidemiology
3,155,800
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $500,000 of Item 22 of Chapter 13, Laws of
Utah 2014, for the Department of Health's Disease Control and
Prevention line item for alcohol, tobacco, and other drug
prevention reduction, cessation, and control programs shall not
lapse at the close of Fiscal Year 2015. The use of any
nonlapsing funds is limited to alcohol, tobacco, and other drug
prevention, reduction, cessation, and control programs or for
emergent disease control and prevention needs.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $525,000 of Item 22 of Chapter 13, Laws of
Utah 2014 for the Department of Health's Disease Control and
Prevention line item shall not lapse at the close of Fiscal Year
2015. The use of any nonlapsing funds is limited to laboratory
equipment, computer equipment, software, and building
improvements.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $175,000 of Item 22 of Chapter 13, Laws of
Utah 2014 for the Department of Health's Disease Control and
Prevention line item shall not lapse at the close of Fiscal Year
2015. The use of any nonlapsing funds is limited to
maintenance or replacement of computer equipment, software,
or other purchases or services that improve or expand the
services provided by the Bureau of Epidemiology.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $250,000 of Item 21 of Chapter 13, Laws of
Utah 2014 fees collected for the Newborn Screening Program
shall not lapse at the close of Fiscal Year 2015. The use of any
nonlapsing funds is limited to maintenance, upgrading,
replacement, or purchase of laboratory or computer equipment
and software.
Item 78
 To Department of Health - Medicaid and Health Financing
Under Section 63J-1-603 of the Utah Code, the Legislature
intends up to $475,000 provided for the Department of Health's
Medicaid and Health Financing line item in Item 24 of Chapter
13, Laws of Utah 2014 shall not lapse at the close of Fiscal
Year 2015. The use of nonlapsing funds is limited to
compliance with federally mandated projects and the purchase
of computer equipment and software.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends up to $1,000,000 provided for the Department of
Health's Medicaid and Health Financing line item in Item 70 of
Chapter 282, Laws of Utah 2014 shall not lapse at the close of
Fiscal Year 2015. The use of nonlapsing funds is limited to the
purchase of telehealth equipment.
Item 79
 To Department of Health - Medicaid Sanctions
Under Section 63J-1-603 of the Utah Code, funds collected
as a result of sanctions imposed under Section 1919 of Title
XIX of the Federal Social Security Act and authorized in
Section 26-18-3 of the Utah Code shall not lapse at the close of
Fiscal Year 2015. The use of any nonlapsing funds is limited to
the purposes outlined in Section 1919.
Item 80
 To Department of Health - Children's Health Insurance Program
From General Fund, One-time
4,288,700
From Federal Funds
8,153,400
From General Fund Restricted - Tobacco Settlement Account
(1,488,700)
Schedule of Programs:
Children's Health Insurance Program
10,953,400
Item 81
 To Department of Health - Medicaid Mandatory Services
From General Fund, One-time
3,137,000
From Federal Funds
680,000
Schedule of Programs:
Managed Health Care
3,817,000
Under Section 63J-1-603 of the Utah Code, the Legislature
intends up to $3,500,000 provided for the Department of
Health's Medicaid Management Information System
Replacement in Item 72 of Chapter 282, Laws of Utah 2014
shall not lapse at the close of Fiscal Year 2015. The use of any
nonlapsing funds is limited to the redesign and replacement of
the Medicaid Management Information System.
Item 82
 To Department of Health - Medicaid Optional Services
From General Fund, One-time
5,350,000
Schedule of Programs:
Other Optional Services
5,350,000
Department of Workforce Services
Item 83
 To Department of Workforce Services - Administration
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $200,000 of the appropriations provided for
the Administration line item in Item 29 of Chapter 13 Laws of
Utah 2014 not lapse at the close of Fiscal Year 2015. The use
of any nonlapsing funds is limited to computer equipment and
software and special projects and studies.
The Legislature intends that the Department of Workforce
Services prepare proposed performance measures for all new
state funding or TANF federal funds for building blocks and
give this information to the Office of the Legislative Fiscal
Analyst by June 30, 2015. At a minimum the proposed
measures should include those presented to the Subcommittee
during the requests for funding. If the same measures are not
included, a detailed explanation as to why should be included. 
The Department of Workforce Services shall provide its first
report on its performance measures to the Office of the
Legislative Fiscal Analyst by October 31, 2015. The Office of
the Legislative Fiscal Analyst shall give this information to the
legislative staff of the Health and Human Services Interim
Committee.
The Legislature intends the departments of Health, Human
Services, and Workforce Services and the Utah State Office of
Rehabilitation provide to the Office of the Legislative Fiscal
Analyst by June 1, 2015 a report outlining how funds are
distributed within the state when passed through to local
government entities or allocated to various regions and how
often these distributions are reviewed and altered to reflect the
relevant factors associated with the programs. (1) Is the
program considered a statewide program (this would include
something that serves all rural areas)? a. Is the implementation
of the program really statewide? If not, is there a compelling
reason why? (2) Who gets the money (by county)? (3) What is
the methodology for distributing the money? a. How does the
distribution compare to actual need as expressed by
population? i. [If distributions are not reflecting current need
(as represented by population), please explain why not?] b. If
not done by population, what is the reason? (4) Does statute
say anything about distribution and equity for the program?
Item 84
 To Department of Workforce Services - Operations and Policy
From Federal Funds
14,438,600
Schedule of Programs:
Temporary Assistance to Needy Families
7,196,000
Refugee Assistance
2,188,600
Eligibility Services
5,054,000
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $3,100,000 of the appropriations provided for
the Operation and Policy line item in Item 30 of Chapter 13
Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.
The use of any nonlapsing funds is limited to computer
equipment and software and one-time projects associated with
addressing client services due to caseload growth or refugee
services.
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $2,500,000 of the appropriations provided for
the Operation and Policy line item in Item 75 of Chapter 282
Laws of Utah 2014 for the Special Administrative Expense
Account not lapse at the close of Fiscal Year 2015. The use of
any non-lapsing funds is limited to employment development
projects and activities or one-time projects associated with
client services.
Item 85
 To Department of Workforce Services - General Assistance
From Beginning Nonlapsing Appropriation Balances
(647,600)
Schedule of Programs:
General Assistance
(647,600)
Notwithstanding intent language passed in Item 11,
Chapter 13 Laws of Utah 2014 for the Department of
Workforce Services General Assistance line item, the
Legislature authorizes transferring $647,600 beginning
nonlapsing balances from the General Assistance line item to
the General Fund Restricted - Pamela Atkinson Homeless
Account.
Item 86
 To Department of Workforce Services - Unemployment Insurance
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $60,000 of the appropriations provided for
the Unemployment Insurance line item in Item 32 of Chapter
13 Laws of Utah 2014 not lapse at the close of Fiscal Year
2015. The use of any nonlapsing funds is limited to computer
equipment and software and one-time projects associated with
addressing appeals or public assistance overpayment caseload
growth.
Item 87
 To Department of Workforce Services - Housing and Community
Development
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that General Fund appropriations provided by Item 33
Chapter 13 Laws of Utah 2014 for the Department of
Workforce Services' Housing and Community Development
line item not lapse at the close of Fiscal Year 2015. The
amount of any nonlapsing funds shall not exceed $1,000,000. 
The use of any nonlapsing authority is limited to general funds
appropriated by the Legislature for building projects.
Department of Human Services
Item 88
 To Department of Human Services - Executive Director
Operations
From Federal Funds
964,000
Schedule of Programs:
Fiscal Operations
964,000
The Legislature intends the Department of Human Services
and the Department of Human Resource Management provide
information to the Office of the Legislative Fiscal Analyst no
later than June 1, 2015 regarding the following: 1) a listing of
programs throughout the Department of Human Services by
agency and by program documenting where drug testing of job
applicants is taking place as well as where drug testing of job
applicants is not currently taking place and 2) any formal or
informal state policies regarding the use or discouragement of
drug testing of job applicants.
The Legislature intends that the Department of Human
Services prepare proposed performance measures for all new
state funding or TANF federal funds for building blocks and
give this information to the Office of the Legislative Fiscal
Analyst by June 30, 2015. At a minimum the proposed
measures should include those presented to the Subcommittee
during the requests for funding. If the same measures are not
included, a detailed explanation as to why should be included. 
The Department of Human Services shall provide its first
report on its performance measures to the Office of the
Legislative Fiscal Analyst by October 31, 2015. The Office of
the Legislative Fiscal Analyst shall give this information to the
legislative staff of the Health and Human Services Interim
Committee.
The Legislature intends the departments of Health, Human
Services, and Workforce Services and the Utah State Office of
Rehabilitation provide to the Office of the Legislative Fiscal
Analyst by June 1, 2015 a report outlining how funds are
distributed within the state when passed through to local
government entities or allocated to various regions and how
often these distributions are reviewed and altered to reflect the
relevant factors associated with the programs. (1) Is the
program considered a statewide program (this would include
something that serves all rural areas)? a. Is the implementation
of the program really statewide? If not, is there a compelling
reason why? (2) Who gets the money (by county)? (3) What
is the methodology for distributing the money? a. How does
the distribution compare to actual need as expressed by
population? i. [If distributions are not reflecting current need
(as represented by population), please explain why not?] b. If
not done by population, what is the reason? (4) Does statute
say anything about distribution and equity for the program?
Item 89
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From Federal Funds
3,002,700
Schedule of Programs:
Community Mental Health Services
3,002,700
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that any remaining funds provided by Item 38, Chapter
13, Laws of Utah 2014 for the Drug Courts program within the
Department of Human Services' Division of Substance Abuse
and Mental Health line item not lapse at the close of Fiscal
Year 2015. The use of any non-lapsing funds is limited to
"other charges/pass through" expenditures consistent with the
requirements found at UCA 63J-1-603(3)(b).
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that any remaining funds provided by Item 38, Chapter
13, Laws of Utah 2014 for State Substance Abuse Services and
Local Substance Abuse Services within the Department of
Human Services' Division of Substance Abuse and Mental
Health line item not lapse at the close of Fiscal Year 2015. 
The use of any non-lapsing funds is limited to "other
charges/pass through" expenditures consistent with the
requirements found at UCA 63J-1-603(3)(b).
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $50,000 of appropriations provided for the
Department of Human Services' Division of Substance Abuse
and Mental Health line item in Item 38, Chapter 13, Laws of
Utah 2014 not lapse at the close of Fiscal Year 2015. These
funds are to be used for the purchase of computer equipment
and software, capital equipment or improvements, equipment,
or supplies.
Item 90
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund, One-time
(5,426,200)
From Revenue Transfers - Medicaid
2,961,600
Schedule of Programs:
Community Supports Waiver
(2,464,600)
Item 91
 To Department of Human Services - Office of Recovery Services
From Federal Funds
996,200
Schedule of Programs:
Financial Services
996,200
Item 92
 To Department of Human Services - Division of Child and Family
Services
From General Fund, One-time
28,000
From Federal Funds
1,402,900
Schedule of Programs:
Administration - DCFS
28,000
Service Delivery
1,402,900
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that any remaining funds provided for the Division of
Child and Family Services, in Item 41, Chapter 13, Laws of
Utah 2014 not lapse at the close of FY 2015. The Legislature
further intends that these non-lapsing funds are to be used for
Adoption Assistance, Out of Home Care, Service Delivery,
In-Home Services, Special Needs, and SAFE Management
Information System modernization consistent with the
requirements found at UCA 63J-1-603(3)(b).
Item 93
 To Department of Human Services - Division of Aging and Adult
Services
From Federal Funds
333,200
Schedule of Programs:
Non-Formula Funds
333,200
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $50,000 of appropriations provided for the
Department of Human Services' Division of Aging and Adult
Services - Adult Protective Services, in Item 42, Chapter 13,
Laws of Utah 2014 not lapse at the close of Fiscal Year 2015. 
These funds are to be used for the purchase of computer
equipment and software, capital equipment or improvements,
equipment, or supplies.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that any remaining funds provided by Item 42, Chapter
13, Laws of Utah 2014 for the Department of Human Services'
Division of Aging and Adult Services not lapse at the close of
Fiscal Year 2015. It is further the intent of the Legislature that
these non-lapsing funds are to be used for client services for
the Aging Waiver consistent with the requirements found at
UCA 63J-1-603(3)(b).
State Board of Education
Item 94
 To State Board of Education - State Office of Rehabilitation
From Education Fund, One-time
6,183,100
From Federal Funds
6,400,000
From Dedicated Credits Revenue
116,900
From Revenue Transfers - Indirect Costs
(2,011,200)
Schedule of Programs:
Executive Director
6,124,000
Blind and Visually Impaired
(106,600)
Rehabilitation Services
5,427,900
Disability Determination
(671,500)
Deaf and Hard of Hearing
(85,000)
The Legislature intends that the Utah State Office of
Rehabilitation prepare proposed performance measures for all
new state funding or TANF federal funds for building blocks
and give this information to the Office of the Legislative Fiscal
Analyst by June 30, 2015. At a minimum the proposed
measures should include those presented to the Subcommittee
during the requests for funding. If the same measures are not
included, a detailed explanation as to why should be included. 
The Utah State Office of Rehabilitation shall provide its first
report on its performance measures to the Office of the
Legislative Fiscal Analyst by October 31, 2015. The Office of
the Legislative Fiscal Analyst shall give this information to the
legislative staff of the Health and Human Services Interim
Committee.
The Legislature intends the departments of Health, Human
Services, and Workforce Services and the Utah State Office of
Rehabilitation provide to the Office of the Legislative Fiscal
Analyst by June 1, 2015 a report outlining how funds are
distributed within the state when passed through to local
government entities or allocated to various regions and how
often these distributions are reviewed and altered to reflect the
relevant factors associated with the programs. (1) Is the
program considered a statewide program (this would include
something that serves all rural areas)? a. Is the implementation
of the program really statewide? If not, is there a compelling
reason why? (2) Who gets the money (by county)? (3) What
is the methodology for distributing the money? a. How does
the distribution compare to actual need as expressed by
population? i. [If distributions are not reflecting current need
(as represented by population), please explain why not?] b. If
not done by population, what is the reason? (4) Does statute
say anything about distribution and equity for the program?
Higher Education
University of Utah
Item 95
 To University of Utah - Education and General
From General Fund, One-time
(70,000,000)
From Education Fund, One-time
70,000,000
Utah State University
Item 96
 To Utah State University - Education and General
From Education Fund, One-time
(730,600)
Schedule of Programs:
Education and General
(730,600)
Item 97
 To Utah State University - Water Research Laboratory
From General Fund Restricted - Land Exchange Distribution Account
(166,000)
Schedule of Programs:
Water Research Laboratory
(166,000)
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 98
 To Department of Natural Resources - Administration
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for DNR
Administration in Item 1, Chapter 5, Laws of Utah 2014, shall
not lapse at the close of FY 2015. Expenditures of these funds
are limited to: Capital Projects $25,000; Operating Budget
Items $200,000.
Item 99
 To Department of Natural Resources - Species Protection
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the Species
Protection program in Item 2, Chapter 5, Laws of Utah 2014,
shall not lapse at the close of FY 2015. Expenditures of these
funds are limited to projects started in 2015: $200,000.
Item 100
 To Department of Natural Resources - Watershed
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the
Watershed program in Item 4, Chapter 5, Laws of Utah 2014,
shall not lapse at the close of FY 2015. Expenditures of these
funds are limited to projects started in 2015: $700,000.
Item 101
 To Department of Natural Resources - Forestry, Fire and State
Lands
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the
Division of Forestry, Fire, and State Lands in Item 5, Chapter
5, Laws of Utah 2014, shall not lapse at the close of FY 2015. 
Expenditures of these funds are limited to: Sovereign Lands
Projects $1,210,000; Bear River Migratory Bird Refuge
Dispute $100,000; Little Willow Water Line $32,000;
Navigational Hazards Removal $20,000; Lands Maintenance
$50,000; Information Database $110,000; Jordan River
Assessment $27,000; Bear River Baseline $35,000; Bear Lake
Public Access $50,000, Cedar City Office Building
$1,000,000.
The Legislature intends that Division of Forestry, Fire, and
State Lands purchase two new vehicles in FY 2015 through the
Division of Fleet Operations.
Item 102
 To Department of Natural Resources - Oil, Gas and Mining
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the
Division of Oil, Gas, and Mining in Item 6, Chapter 5, Laws of
Utah 2014, shall not lapse at the close of FY 2015. 
Expenditures of these funds are limited to: Mining Special
Projects/Studies $250,000; Computer Equipment/Software
$50,000; Employee Training/Incentives $50,000;
Equipment/Supplies $50,000.
Item 103
 To Department of Natural Resources - Wildlife Resources
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the
Wildlife Resources line item in Item 7, Chapter 5, Laws of
Utah 2014, shall not lapse at the close of FY 2015. 
Expenditures of these funds are limited to projects funded from
the Mule Deer Protection Restricted Account $300,000; and
projects funded from the Predator Control Restricted Account
$200,000.
The Legislature intends that up to $180,000 be spent on
livestock damage. $90,000 will be from the General Fund and
up to $90,000 will be from the General Fund Restricted -
Wildlife Resources account. The Legislature also intends that
this appropriation shall not lapse at the close of FY 2015.
The Legislature intends that up to $700,000 of Wildlife
Resources budget may be used for big game depredation
expenses. The Legislature also intends that half of these funds
be from the General Fund Restricted - Wildlife Resources
account and half from the General Fund. The Legislature also
intends that this appropriation shall not lapse at the close of FY
2015.
Item 104
 To Department of Natural Resources - Wildlife Resources Capital
Budget
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the
Wildlife Resources Capital line item in Item 12, Chapter 5,
Laws of Utah 2014, shall not lapse at the close of FY 2015. 
Expenditures of these funds are limited to Operations and
Maintenance of the Hatchery Systems in the state: $649,400.
Item 105
 To Department of Natural Resources - Parks and Recreation
Capital Budget
From General Fund Restricted - State Park Fees
260,000
Schedule of Programs:
Renovation and Development
260,000
Item 106
 To Department of Natural Resources - Utah Geological Survey
From General Fund, One-time
300,000
Schedule of Programs:
Technical Services
300,000
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the Utah
Geological Survey in Item 14, Chapter 5, Laws of Utah 2014,
shall not lapse at the close of FY 2015. Expenditures of these
funds are limited to: Mineral Lease Projects $830,000;
Computer Equipment/Software $60,000; Equipment/Supplies
$40,000; Employee Training/Incentives $30,000.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that $300,000 appropriated to assist with Geological
Survey shortfall not lapse at the close of FY 2015.
Item 107
 To Department of Natural Resources - Water Resources
From Federal Funds
510,000
Schedule of Programs:
Construction
510,000
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the
Division of Water Resources in Item 15, Chapter 5, Laws of
Utah 2014, shall not lapse at the close of FY 2015. 
Expenditures of these funds are limited to: Current Expenses
$50,000; Computer Equipment/Software $25,000; Special
Projects/Studies $125,000.
Item 108
 To Department of Natural Resources - Water Rights
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the
Division of Water Rights in Item 16, Chapter 5, Laws of Utah
2014, shall not lapse at the close of FY 2015. Expenditures of
these funds are limited to: Computer Equipment/Software
$40,000; Adjudication $50,000, Special Projects/Studies
$150,000; Employee Incentive/Training $30,000,
Equipment/Supplies $50,000, Current Expense $30,000.
Department of Environmental Quality
Item 109
 To Department of Environmental Quality - Executive Director's
Office
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Executive
Directors Office in Item 17, Chapter 5, Laws of Utah 2014,
shall not lapse at the close of FY 2015. Expenditures of these
funds are limited to high level nuclear waste opposition
$127,400; capital improvements/maintenance and equipment
$350,000; administrative law judge $150,000.
Item 110
 To Department of Environmental Quality - Air Quality
From General Fund, One-time
43,600
Schedule of Programs:
Air Quality
43,600
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Division of
Air Quality in Item 18, Chapter 5, Laws of Utah 2014, shall not
lapse at the close of FY 2015. Expenditures of these funds are
limited to reducing future operating permit fees $100,000; air
monitoring equipment $200,000; public awareness campaign
$100,000.
Item 111
 To Department of Environmental Quality - Environmental
Response and Remediation
From Petroleum Storage Tank Trust Fund
(421,700)
From Petroleum Storage Tank Loan Fund
(173,300)
Schedule of Programs:
Environmental Response and Remediation
(595,000)
Item 112
 To Department of Environmental Quality - Radiation Control
From Federal Funds
37,800
Schedule of Programs:
Radiation Control
37,800
Item 113
 To Department of Environmental Quality - Water Quality
From Dedicated Credits Revenue
496,900
Schedule of Programs:
Water Quality
496,900
Item 114
 To Department of Environmental Quality - Drinking Water
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Division of
Drinking Water in Item 22, Chapter 5, Laws of Utah 2014,
shall not lapse at the close of FY 2015. Expenditures of these
funds are limited to computer and printer replacements
$10,000; special studies and database development $200,000.
Item 115
 To Department of Environmental Quality - Solid and Hazardous
Waste
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Division of
Solid and Hazardous Waste in Item 23, Chapter 5, Laws of
Utah 2014, shall not lapse at the close of FY 2015.
Expenditures of these funds are limited to antifreeze collection
tanks $300,000; community outreach and public education
$125,000.
Public Lands Policy Coordinating Office
Item 116
 To Public Lands Policy Coordinating Office
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the Public
Lands Policy Coordinating Office in Item 24, Chapter 5, Laws
of Utah 2014, shall not lapse at the close of FY 2015.
Expenditures of these funds are limited to litigation expenses:
$800,000.
Item 117
 To Public Lands Policy Coordinating Office - Commission for
Stewardship of Public Lands
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the
Commission for the Stewardship of Public Lands in Item 117,
Chapter 422, Laws of Utah 2014, shall not lapse at the close of
FY 2015. Expenditures of these funds are for the Commission
to use at its discretion in carrying out its statutory duties:
$2,000,000.
Item 118
 To Public Lands Policy Coordinating Office - Public Lands
Litigation
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Governor's Office -
Public Lands Litigation in Item 14, Chapter 14, and Item 2,
Chapter 282, Laws of Utah 2014 not lapse at the close of Fiscal
Year 2015.
The Legislature intends that, should revenue to the GFR -
Constitutional Defense Restricted Account (CDRA), created in
UCA 63C-4a-402, come in lower than appropriations from the
CDRA in Fiscal Year 2015, the Division of Finance not reduce
the $1,000,000 CDRA appropriation to the Governors Office -
Public Lands Litigation line item but rather reduce other
recipients' CDRA appropriations proportionately to the revenue
decrease.
Item 119
 To Public Lands Policy Coordinating Office - Constitutional
Defense Council
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Governor's Office -
Constitutional Defense Council in Item 27, Chapter 417, Laws
of Utah 2012 not lapse at the close of Fiscal Year 2015.
Governor's Office
Item 120
 To Governor's Office - Office of Energy Development
From Federal Funds
125,900
Schedule of Programs:
Office of Energy Development
125,900
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the Office
of Energy Development in Item 25, Chapter 5, Laws of Utah
2014, shall not lapse at the close of FY 2015. Expenditures of
these funds are limited to commercial and industrial energy
efficiency and renewable energy programs involving building
improvements, infrastructure, transportation and agriculture:
$620,900; and, programs aimed at accomplishing the
Governors 10-year strategic energy plan: $150,200.
Department of Agriculture and Food
Item 121
 To Department of Agriculture and Food - Administration
From General Fund, One-time
(40,800)
From Federal Funds
155,900
Schedule of Programs:
General Administration
129,100
Chemistry Laboratory
(10,800)
Plant Industry
(3,200)
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the
General Administration line item in Item 26, Chapter 5, Laws
of Utah 2014, shall not lapse at the close of FY 2015. 
Expenditures of these funds are limited to: Computer
Equipment/Software $35,000; Employee Training/Incentives
$140,000; Equipment/Supplies $75,000; Special
Projects/Studies $250,000.
Item 122
 To Department of Agriculture and Food - Animal Health
From General Fund, One-time
144,800
From Federal Funds
(73,900)
Schedule of Programs:
Animal Health
(96,000)
Auction Market Veterinarians
(12,200)
Brand Inspection
35,700
Meat Inspection
143,400
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the
General Administration line item in Item 27, Chapter 5, Laws
of Utah 2014, shall not lapse at the close of FY 2015. 
Expenditures of these funds are limited to: Employee
Training/Incentives $75,000; Special Projects/Studies
$225,000.
Item 123
 To Department of Agriculture and Food - Plant Industry
From General Fund, One-time
(222,900)
From Federal Funds
(63,000)
Schedule of Programs:
Environmental Quality
(189,900)
Grain Inspection
1,500
Insect Infestation
(203,400)
Plant Industry
208,600
Grazing Improvement Program
(102,700)
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the
General Administration line item in Item 28, Chapter 5, Laws
of Utah 2014, shall not lapse at the close of FY 2015. 
Expenditures of these funds are limited to: Capital Equipment
or Improvements $100,000; Computer Equipment/Software
$50,000; Employee Training/Incentives $60,000;
Equipment/Supplies $100,000; Vehicles $40,000; Special
Projects/Studies $600,000.
Item 124
 To Department of Agriculture and Food - Regulatory Services
From General Fund, One-time
102,700
From Federal Funds
(19,000)
From Dedicated Credits Revenue
415,900
Schedule of Programs:
Regulatory Services
499,600
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the
General Administration line item in Item 26, Chapter 5, Laws
of Utah 2014, shall not lapse at the close of FY 2015. 
Expenditures of these funds are limited to: Computer
Equipment/Software $50,000; Employee Training/Incentives
$80,000; Equipment/Supplies $100,000; Special
Projects/Studies $520,000.
The Legislature intends that Department of Agriculture and
Food purchase one new vehicle in FY 2015 for the Regulatory
Services line item.
Item 125
 To Department of Agriculture and Food - Marketing and
Development
From General Fund, One-time
16,200
Schedule of Programs:
Marketing and Development
16,200
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the
General Administration line item in Item 26, Chapter 5, Laws
of Utah 2014, shall not lapse at the close of FY 2015. 
Expenditures of these funds are limited to: Employee
Training/Incentives $40,000; Equipment/Supplies $50,000;
Special Projects/Studies $110,000.
Item 126
 To Department of Agriculture and Food - Predatory Animal
Control
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Predatory
Animal Control in Item 30, Chapter 5, Laws of Utah 2014,
shall not lapse at the close of FY 2015. Expenditures of these
funds are limited to: Employee Training/Incentives $40,000;
Equipment/Supplies $50,000; Vehicles $30,000; Special
Projects/Studies $200,000.
The Legislature intends that Department of Agriculture and
Food purchase one new vehicle in FY 2015 for the Predatory
Animal Control line item.
Item 127
 To Department of Agriculture and Food - Resource Conservation
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Resource
Conservation in Item 32, Chapter 5, Laws of Utah 2014, shall
not lapse at the close of FY 2015. Expenditures of these funds
are limited to: Capital Equipment or Improvements $30,000;
Computer Equipment/Software $25,000; Employee
Training/Incentives $20,000; Equipment/Supplies $20,000;
Vehicles $25,000; Special Projects/Studies $80,000.
The Legislature intends that Department of Agriculture and
Food purchase seven new vehicles in FY 2015 for the
Resource Conservation line item.
Item 128
 To Department of Agriculture and Food - Invasive Species
Mitigation
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Invasive
Species Mitigation in Item 32, Chapter 5, Laws of Utah 2014,
shall not lapse at the close of FY 2015. Expenditures of these
funds are limited to invasive species mitigation projects
$1,000,000.
Item 129
 To Department of Agriculture and Food - Rangeland Improvement
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Rangeland
Improvement in Item 33, Chapter 5, Laws of Utah 2014, shall
not lapse at the close of FY 2015. Expenditures of these funds
are limited to rangeland improvement projects $1,000,000.
Retirement and Independent Entities
Career Service Review Office
Item 130
 To Career Service Review Office
Under the terms of Section 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the Career
Service Review Office in Laws of Utah 2014, Chapter 6, Item
2 shall not lapse at the close of fiscal year 2015. The use of
any nonlapsing funds is limited to $30,000 for grievance
resolution.
Department of Human Resource Management
Item 131
 To Department of Human Resource Management - Human
Resource Management
Under the terms of Section 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the Career
Service Review Office in Laws of Utah 2014, Chapter 6, Item
3 shall not lapse at the close of fiscal year 2015. The use of
any nonlapsing funds is limited to $250,000 for Human
Resource Enterprise system rebuild and $50,000 for Statewide
Management Training.
Executive Appropriations
Utah National Guard
Item 132
 To Utah National Guard
From Federal Funds
30,000
Schedule of Programs:
Operations and Maintenance
30,000
Under terms of Section 63J-1-603(3)(a) Utah Code
Annotated, the Legislature intends that appropriations provided
for the Utah National Guard in item 1, Chapter 12, Laws of
Utah 2014 not lapse at the close of Fiscal Year 2015.
Department of Veterans' and Military Affairs
Item 133
 To Department of Veterans' and Military Affairs - Veterans' and
Military Affairs
Under terms of Section 63J-1-603(3)(a) Utah Code
Annotated, the Legislature intends that appropriations provided
for the Department of Veterans' and Military Affairs in item 2,
Chapter 12, Laws of Utah 2014 not lapse at the close of Fiscal
Year 2015.
Under terms of Section 63J-1-603(3)(a) Utah Code
Annotated, the Legislature intends that appropriations provided
for the Department of Veterans' and Military Affairs to develop
a plan to move the Utah Air National Guard to Hill Air Force
Base in item 139, Chapter 282, Laws of Utah 2014 not lapse at
the close of Fiscal Year 2015. The use of any nonlapsing funds
is limited to the same purpose as the original appropriation.
Capitol Preservation Board
Item 134
 To Capitol Preservation Board
From General Fund, One-time
7,800
Schedule of Programs:
Capitol Preservation Board
7,800
Under terms of Section 63J-1-603(3)(a) Utah Code
Annotated, the Legislature intends that appropriations provided
for the Capitol Preservation Board in item 3, Chapter 12, Laws
of Utah 2014 not lapse at the close of Fiscal Year 2015.
Legislature
Item 135
 To Legislature - Senate
From General Fund, One-time
(25,000)
Schedule of Programs:
Administration
(25,000)
Item 136
 To Legislature - House of Representatives
From General Fund, One-time
(25,000)
Schedule of Programs:
Administration
(25,000)
Item 137
 To Legislature - Legislative Printing
From Dedicated Credits Revenue
75,000
Schedule of Programs:
Administration
75,000
Subsection 1(b). 
Expendable Funds and Accounts
. The Legislature has reviewed the
following expendable funds. Where applicable, the Legislature authorizes the State Division of
Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
the recipient funds or accounts may be made without further legislative action according to a fund or
account's applicable authorizing statute.
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 138
 To Governor's Office of Economic Development - Industrial
Assistance Fund
From General Fund, One-time
4,525,000
Schedule of Programs:
Industrial Assistance Fund
4,525,000
Public Service Commission
Item 139
 To Public Service Commission - Universal Telecommunications
Support Fund
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Public Service
Commission in Item 35, Chapter 10, Laws of Utah 2014 not
lapse at the close of Fiscal Year 2015. The Universal
Telecommunications Support Fund is set in statute under
section 54-8b-15.
Social Services
Department of Workforce Services
Item 140
 To Department of Workforce Services - Permanent Community
Impact Bonus Fund
From General Fund Restricted - Land Exchange Distribution Account
12,000
Schedule of Programs:
Permanent Community Impact Bonus Fund
12,000
Executive Appropriations
Capitol Preservation Board
Item 141
 To Capitol Preservation Board - State Capitol Restricted Special
Revenue Fund
From Dedicated Credits Revenue
100,000
Schedule of Programs:
State Capitol Fund
100,000
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. Where applicable, the Legislature authorizes the State Division of
Finance to transfer amounts among funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 142
 To Utah Department of Corrections - Utah Correctional Industries
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the appropriations for the Utah Department of
Corrections - Utah Correctional Industries in item 43 of
chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal
Year 2015.
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 143
 To Department of Administrative Services - Division of Fleet
Operations
From Nonlapsing Balances - Division of Finance
250,000
Schedule of Programs:
ISF - Motor Pool
250,000
The Legislature intends that appropriations for Fleet
Operations not lapse capital outlay authority granted within
Fiscal Year 2015 for vehicles not delivered by the end of Fiscal
Year 2015 in which vehicle purchase orders were issued
obligating capital outlay funds.
Subsection 1(d). 
Restricted Fund and Account Transfers
. The Legislature authorizes
the State Division of Finance to transfer the following amounts among the following funds or
accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
elsewhere in an appropriations act.
Executive Offices and Criminal Justice
Fund and Account Transfers
Item 144
 To Fund and Account Transfers - General Fund Restricted - UHP
Aero Bureau Restricted Account
From General Fund, One-time
766,500
Schedule of Programs:
General Fund Restricted - UHP Aero Bureau Restricted Account
766,500
Social Services
Fund and Account Transfers
Item 145
 To Fund and Account Transfers - GFR - Homeless Account
From Beginning Nonlapsing Appropriation Balances
647,600
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account
647,600
Notwithstanding intent language passed in Item 11,
Chapter 13 Laws of Utah 2014 for the Department of
Workforce Services General Assistance line item, the
Legislature authorizes transferring $647,600 beginning
nonlapsing balances from the General Assistance line item to
the General Fund Restricted - Pamela Atkinson Homeless
Account.
Item 146
 To Fund and Account Transfers - State Endowment Fund
From General Fund Restricted - Tobacco Settlement Account
1,488,700
Schedule of Programs:
State Endowment Fund
1,488,700
Subsection 1(e). 
Transfers to Unrestricted Funds
. The Legislature authorizes the State
Division of Finance to transfer the following amounts to the unrestricted General, Education, or
Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
appropriations act.
Business, Economic Development, and Labor
Transfers to Unrestricted Funds
Item 147
 To General Fund
From Comprehensive Health Insurance Pool
16,204,500
From Consumer Protection Education & Training Fund
1,973,000
Schedule of Programs:
General Fund, One-time
18,177,500
Social Services
Transfers to Unrestricted Funds
Item 148
 To General Fund
From General Fund Restricted - Victims of Domestic Violence Services Account
(15,500)
Schedule of Programs:
General Fund, One-time
(15,500)
Subsection 1(f). 
Capital Project Funds
. The Legislature has reviewed the following
capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
transfer amounts among funds and accounts as indicated.
Infrastructure and General Government
Transportation
Item 149
 To Transportation - Transportation Investment Fund of 2005
From Designated Sales Tax
15,158,500
Schedule of Programs:
Transportation Investment Fund
15,158,500
Capital Budget
Item 150
 To Capital Budget - DFCM Capital Projects Fund
The Legislature intends that the Division of Facilities
Construction and Management (DFCM) transfer $960,700
from the Project Reserve Fund to the Department of
Corrections (UDC) to be used in the following manner: (1)
$190,700 for equipment and furnishings for the new 192 bed
Gunnison pod, and (2) $770,000 for the purchase of vehicles.
This funding comes from surplus money that was transferred
from UDC to DFCM in previous years for the retrofit of the
Fortitude Parole Violator Center.
The Legislature intends that the Division of Facilities and
Construction Management transfer $993,600 from the Capital
Projects Fund to the Department of Corrections - Programs and
Operations to be held by the Department of Corrections until
such time as needed to help purchase a new prison site. This
funding comes from surplus money that was transferred from
Corrections to DFCM in previous years for the retrofit of the
Fortitude Parole Violator Center.
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.