Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 2 (2015GS)

Sponsor

Sen. Hillyard, L.

Final action

Governor Signed 4/1/2015

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

• This bill:
• provides budget increases and decreases for the use and support of certain state agencies;
• provides budget increases and decreases for the use and support of certain institutions of higher education;
• provides budget increases and decreases for other purposes as described;
• authorizes capital outlay amounts for certain internal service funds;
• authorizes full time employment levels for certain internal service funds; and
• provides intent language.

Every vote on this bill

Bill text

NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2015 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Dean Sanpei
=====================================================================
LONG TITLE
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, 2015 and ending June 30, 2016.
Highlighted Provisions:
 This bill:
 ▸ provides budget increases and decreases for the use and support of certain state agencies;
 ▸ provides budget increases and decreases for the use and support of certain institutions of higher education;
 ▸ provides budget increases and decreases for other purposes as described;
 ▸ authorizes capital outlay amounts for certain internal service funds;
 ▸ authorizes full time employment levels for certain internal service funds; and
 ▸ provides intent language.
Money Appropriated in this Bill:
 This bill appropriates $744,708,700 in operating and capital budgets for fiscal year 2016, including:
 ▸ $216,074,900 from the General Fund;
 ▸ $282,883,500 from the Education Fund;
 ▸ $245,750,300 from various sources as detailed in this bill.
 This bill appropriates $1,700,000 in expendable funds and accounts for fiscal year 2016, including:
 ▸ $1,200,000 from the General Fund;
 ▸ $500,000 from various sources as detailed in this bill.
 This bill appropriates $259,000 in business-like activities for fiscal year 2016.
 This bill appropriates $19,841,100 in restricted fund and account transfers for fiscal year 2016, including:
 ▸ $18,352,400 from the General Fund;
 ▸ $1,488,700 from various sources as detailed in this bill.
 This bill appropriates $2,308,300 in capital project funds for fiscal year 2016.
Other Special Clauses:
 This bill takes effect on July 1, 2015.
Utah Code Sections Affected:
 ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
 Section 1. 
FY 2016 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2015 and ending June 30, 2016. These are additions to amounts previously appropriated for fiscal year 2016.
 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 - Public Lands Litigation
From Beginning Nonlapsing Appropriation Balances
(879,500)
Schedule of Programs:
Public Lands Litigation
(879,500)
Item 2
 To Governor's Office - School Readiness Initiative
From General Fund Restricted - School Readiness Account
2,800,000
From Beginning Nonlapsing Appropriation Balances
1,500,000
From Closing Nonlapsing Appropriation Balances
(3,300,000)
Schedule of Programs:
School Readiness Initiative
1,000,000
Item 3
 To Governor's Office - Governor's Office of Management and Budget
From General Fund, One-time
140,000
From Dedicated Credits Revenue
26,000
From General Fund Restricted - School Readiness Account
(2,800,000)
From Beginning Nonlapsing Appropriation Balances
(1,500,000)
From Closing Nonlapsing Appropriation Balances
3,300,000
Schedule of Programs:
Operational Excellence
26,000
State and Local Planning
140,000
School Readiness Initiative
(1,000,000)
Item 4
 To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From General Fund, One-time
900,000
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program
900,000
 The Legislature intends that funds appropriated to the LeRay McAllister Critical Land Conservation Program in FY 2016 be used exclusively for protection of sage grouse habitat.
Item 5
 To Governor's Office - Commission on Criminal and Juvenile Justice
From Federal Funds
13,900,000
From General Fund Restricted - Criminal Forfeiture Restricted Account
1,000,000
Schedule of Programs:
Utah Office for Victims of Crime
14,900,000
Item 6
 To Governor's Office - CCJJ Factual Innocence Payments
From General Fund, One-time
60,200
Schedule of Programs:
Factual Innocence Payments
60,200
Item 7
 To Governor's Office - CCJJ Jail Reimbursement
From General Fund
12,967,100
From General Fund, One-time
2,000,000
Schedule of Programs:
Jail Reimbursement
14,967,100
Office of the State Auditor
Item 8
 To Office of the State Auditor - State Auditor
From General Fund
308,500
Schedule of Programs:
State Auditor
308,500
State Treasurer
Item 9
 To State Treasurer
From General Fund
18,500
Schedule of Programs:
Treasury and Investment
18,500
Attorney General
Item 10
 To Attorney General
From General Fund
1,228,100
From General Fund, One-time
1,800,000
Schedule of Programs:
Administration
1,828,100
Civil
1,200,000
 The Legislature intends that $1,000,000 appropriated in this item for "Legal Fees - Endangered Species" be used for multi-stage sage grouse litigation.
Item 11
 To Attorney General - Children's Justice Centers
From General Fund
350,000
Schedule of Programs:
Children's Justice Centers
350,000
Item 12
 To Attorney General - Prosecution Council
From Dedicated Credits Revenue
16,700
Schedule of Programs:
Prosecution Council
16,700
Utah Department of Corrections
Item 13
 To Utah Department of Corrections - Programs and Operations
From General Fund
10,778,900
From General Fund, One-time
(4,900,000)
Schedule of Programs:
Institutional Operations Draper Facility
2,778,900
Institutional Operations Central Utah/Gunnison
3,100,000
 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.
 The Legislature grants authority to the Department of Corrections to purchase up to 22 vehicles for new staff to implement the Justice Reinvestment Initiative.
Item 14
 To Utah Department of Corrections - Jail Contracting
From General Fund
1,208,000
From General Fund, One-time
1,000,000
Schedule of Programs:
Jail Contracting
2,208,000
 Under Section 64-13e-105 the Legislature intends that the final state daily incarceration rate be set at $67.59 for FY 2016.
Department of Human Services - Division of Juvenile Justice Services
Item 15
 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
1,364,200
From General Fund, One-time
1,113,600
Schedule of Programs:
Administration
17,200
Early Intervention Services
442,100
Community Programs
298,500
Correctional Facilities
1,720,000
 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 16
 To Judicial Council/State Court Administrator - Administration
From General Fund
2,081,000
From General Fund, One-time
100,000
From General Fund Restricted - Court Trust Interest
(581,000)
Schedule of Programs:
District Courts
1,100,000
Administrative Office
500,000
 Under provisions of Section 67-8-2, Utah Code Annotated, salaries for District Court judges for the fiscal year beginning July 1, 2015 and ending June 30, 2016 shall be $150,000. Other judicial salaries shall be calculated in accordance with the formula set forth in Section 67-8-2 and rounded to the nearest $50.
Item 17
 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
549,100
From General Fund, One-time
(549,100)
Department of Public Safety
Item 18
 To Department of Public Safety - Programs & Operations
From General Fund
2,426,200
From General Fund, One-time
1,883,300
From Federal Funds
523,300
From Dedicated Credits Revenue
303,000
From General Fund Restricted - Fire Academy Support
86,000
From Department of Public Safety Restricted Account
(629,300)
Schedule of Programs:
Department Commissioner's Office
1,663,000
CITS Bureau of Criminal Identification
40,000
CITS Communications
330,000
CITS State Crime Labs
1,550,200
Highway Patrol - Field Operations
623,300
Highway Patrol - Protective Services
300,000
Fire Marshall - Fire Operations
86,000
 The Legislature intends that the department is authorized to increase its fleet by the same number of new officers authorized and funded by the legislature for FY 2016
Item 19
 To Department of Public Safety - Emergency Management
From Dedicated Credits Revenue
50,000
From Beginning Nonlapsing Appropriation Balances
(150,000)
Schedule of Programs:
Emergency Management
(100,000)
Item 20
 To Department of Public Safety - Emergency Management - National Guard Response
From Nonlapsing Balances - Department of Public Safety
150,000
Schedule of Programs:
National Guard Response
150,000
Item 21
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
806,000
Schedule of Programs:
Driver Services
806,000
Infrastructure and General Government
Transportation
Item 22
 To Transportation - Support Services
From Transportation Fund
11,400
Schedule of Programs:
Administrative Services
11,400
Item 23
 To Transportation - Engineering Services
From Transportation Fund
(70,500)
Schedule of Programs:
Materials Lab
(70,500)
Item 24
 To Transportation - Operations/Maintenance Management
From Transportation Fund
669,400
Schedule of Programs:
Maintenance Administration
737,800
Field Crews
25,400
Traffic Safety/Tramway
(93,800)
 The Legislature intends that the Department of Transportation use maintenance funds previously used on state highways that now qualify for Transportation Investment Funds of 2005 to address maintenance and preservation issues on other state highways.
Item 25
 To Transportation - Construction Management
From Transportation Fund
(650,000)
Schedule of Programs:
Rehabilitation/Preservation
(650,000)
 There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation and preservation of State highways in Utah. The Legislature intends that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriation otherwise made by this act to the Department of Transportation for other purposes.
Item 26
 To Transportation - Region Management
From Transportation Fund
150,200
Schedule of Programs:
Region 1
11,300
Region 2
(51,400)
Region 3
190,300
Item 27
 To Transportation - Equipment Management
From Transportation Fund
581,900
Schedule of Programs:
Equipment Purchases
581,900
Item 28
 To Transportation - Aeronautics
 The Legislature intends that the Division of Aeronautics use funds from the Aeronautics Restricted Account to conduct an audit of the Utah Based Aircraft Database and Aircraft Registration program to evaluate the existing process for collecting aircraft data, accuracy of information, and to make recommendations for improvement.
Item 29
 To Transportation - Safe Sidewalk Construction
 The Legislature intends that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on State highways. The Legislature also intends that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in Section 72-8-104, Utah Code Annotated, 1953. The funds appropriated for sidewalk construction shall not lapse. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will be available for other governmental entities which are prepared to use the resources. The Legislature intends that local participation in the Sidewalk Construction Program be on a 75% state and 25% local match basis.
Item 30
 To Transportation - Mineral Lease
 The Legislature intends that the funds appropriated from the Federal Mineral Lease Account shall be used for improvement or reconstruction of highways that have been heavily impacted by energy development. The Legislature further intends that if private industries engaged in developing the State's natural resources are willing to participate in the cost of the construction of highways leading to their facilities, that local governments consider that highway as a higher priority as they prioritize the use of Mineral Lease Funds received through 59-21-1(4)(C)(i). The funds appropriated for improvement or reconstruction of energy impacted highways are nonlapsing.
Item 31
 To Transportation - Transportation Investment Fund Capacity Program
 There is appropriated to the Department of Transportation from the Transportation Investment Fund of 2005, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Investment Fund of 2005, to be used by the Department for the construction, rehabilitation, and preservation of State and Federal highways in Utah. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
Department of Administrative Services
Item 32
 To Department of Administrative Services - Executive Director
From General Fund
(83,700)
From Dedicated Credits Revenue
(20,000)
From Beginning Nonlapsing Appropriation Balances
(41,800)
From Closing Nonlapsing Appropriation Balances
41,800
Schedule of Programs:
Parental Defense
(103,700)
Item 33
 To Department of Administrative Services - Inspector General of Medicaid Services
 The Legislature intends that the Inspector General of Medicaid Services retain up to an additional $60,000 of Medicaid collections during FY 2016 to pay the Attorney Generals Office for the state costs of the one attorney FTE that the Office of the Inspector General is using.
Item 34
 To Department of Administrative Services - Administrative Rules
From General Fund
8,100
Schedule of Programs:
DAR Administration
8,100
Item 35
 To Department of Administrative Services - DFCM Administration
From General Fund
49,700
Schedule of Programs:
DFCM Administration
49,700
Item 36
 To Department of Administrative Services - State Archives
From Federal Funds
10,000
Schedule of Programs:
Archives Administration
(730,000)
Patron Services
10,000
Open Records
730,000
Item 37
 To Department of Administrative Services - Finance Administration
From General Fund
124,700
Schedule of Programs:
Finance Director's Office
124,700
Item 38
 To Department of Administrative Services - Finance - Mandated
From General Fund
(12,967,100)
From General Fund Restricted - Economic Incentive Restricted Account
(5,310,600)
Schedule of Programs:
Development Zone Partial Rebates
(5,310,600)
Jail Reimbursement
(12,967,100)
 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 39
 To Department of Administrative Services - Finance - Mandated - Parental Defense
From General Fund
85,400
From Dedicated Credits Revenue
20,000
From Closing Nonlapsing Appropriation Balances
41,800
From Lapsing Balance
(41,800)
Schedule of Programs:
Parental Defense
105,400
Item 40
 To Department of Administrative Services - Finance - Mandated - Ethics Commission
From General Fund
3,000
Schedule of Programs:
Executive Branch Ethics Commission
3,000
Item 41
 To Department of Administrative Services - Judicial Conduct Commission
From General Fund
4,900
Schedule of Programs:
Judicial Conduct Commission
4,900
Item 42
 To Department of Administrative Services - Purchasing
From General Fund
12,600
Schedule of Programs:
Purchasing and General Services
12,600
Department of Technology Services
Item 43
 To Department of Technology Services - Chief Information Officer
From General Fund
10,500
Schedule of Programs:
Chief Information Officer
10,500
Item 44
 To Department of Technology Services - Integrated Technology Division
From General Fund
15,700
Schedule of Programs:
Automated Geographic Reference Center
15,700
Capital Budget
Item 45
 To Capital Budget - Capital Development Fund
 The Legislature intends that Utah Valley University use donated or institutional funds for planning and design of the proposed Fine/Performing Arts Building.
 The Legislature intends that no General or Education Fund appropriations made by the Legislature for state-funded capital developments approved during the 2015 General Session may be expended by the Division of Facilities Construction and Management until the State Building Board has certified that: (1) the board has received credible evidence that any other funding sources for a building as presented to the State Building Board and the Legislature during their prioritization processes are actually available, and (2) until the State Building Board votes to certify that such funds are available.
 The Legislature intends that Utah State University transfer $350,000 from its Contingency Reserve Fund from state-funded projects to its Project Reserve Fund.
Item 46
 To Capital Budget - Capital Development - Higher Education
From Education Fund, One-time
105,337,000
Schedule of Programs:
UU Huntsman Cancer Institute
9,500,000
Snow College Science Building
19,937,000
Dixie ATC Permanent Campus
31,900,000
UU Crocker Science Center
34,000,000
USU Clinical Services Building
10,000,000
Item 47
 To Capital Budget - Capital Development - Other State Government
From General Fund, One-time
145,571,500
Schedule of Programs:
Unified State Lab Module 2
39,741,500
Dead Horse Point State Park Campground
5,000,000
DWR Great Salt Lake Nature Center
1,200,000
DJJS Weber Valley Multi-use Youth Center
19,630,000
Prison Relocation
80,000,000
Item 48
 To Capital Budget - Capital Development - Public Education
From Education Fund, One-time
14,500,000
Schedule of Programs:
USDB Salt Lake Facility
14,500,000
Item 49
 To Capital Budget - Capital Improvements
From General Fund
25,907,800
From General Fund, One-time
135,000
From Education Fund
38,861,800
From Education Fund, One-time
4,000,000
Schedule of Programs:
Capital Improvements
64,769,600
WSU Browning Center Seating
1,000,000
Goblin Valley State Park Access Road Fencing
135,000
SLCC Fencing
250,000
USU Botanical Center
1,250,000
UVU Student Activity Center
1,500,000
Item 50
 To Capital Budget - Property Acquisition
From Education Fund, One-time
3,000,000
Schedule of Programs:
DSU University Plaza Classroom and Land
3,000,000
Item 51
 To Capital Budget - Pass-Through
From General Fund, One-time
7,000,000
Schedule of Programs:
Box Elder DPS Consolidation
2,500,000
Historic Wendover Airfield
500,000
Olympic Oval Expansion
3,000,000
Olympic Park Improvement
1,000,000
State Board of Bonding Commissioners - Debt Service
Item 52
 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund
62,700
From Education Fund
19,800
From Transportation Investment Fund of 2005
22,768,200
Schedule of Programs:
General Obligation Bonds Debt Service
22,850,700
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 53
 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
50,000
From General Fund, One-time
200,000
Schedule of Programs:
Community Arts Outreach
250,000
Item 54
 To Department of Heritage and Arts - Division of Arts and Museums - Office of Museum Services
From General Fund, One-time
100,000
Schedule of Programs:
Office of Museum Services
100,000
Item 55
 To Department of Heritage and Arts - State Library
From General Fund
49,900
From General Fund, One-time
100,000
Schedule of Programs:
Library Resources
149,900
Item 56
 To Department of Heritage and Arts - Pass-Through
From General Fund
(130,000)
From General Fund, One-time
2,745,000
Schedule of Programs:
Pass-Through
2,615,000
Governor's Office of Economic Development
Item 57
 To Governor's Office of Economic Development - Administration
From General Fund
(158,400)
From General Fund, One-time
3,655,000
Schedule of Programs:
Administration
3,496,600
 The Legislature intends that $240,000 of the one-time appropriation in Administration be used for the Sichuan Province Partnership. The Legislature intends: (1) this appropriation is nonlapsing; (2) GOED ensure that this appropriation is spent to create and organize a legal entity to promote business, education, and investment between Utah and Sichuan, China; (3) GOED may delegate the task of creating and organizing the entity to the World Trade Center Utah; (4) in creating and organizing the entity, GOED shall consult with the World Trade Center Utah, the co-chairs of the Business and Labor Interim Committee, and the co-chairs of Utah International Relations and Trade Commission; (5) GOED may only release monies to the entity after it is legally created; and (6) the new entity, with the assistance of GOED and World Trade Center Utah shall: (a) report to the Business and Labor Interim Committee, and the Utah International Relations and Trade Commission by October 31, 2015; (b) provide an accounting of the expenditure of this appropriation; and (c) provide proposed legislation to that committee and commission to formally create, or authorize the creation of, the entity in statute.
Item 58
 To Governor's Office of Economic Development - Office of Tourism
From General Fund
36,300
From General Fund, One-time
163,700
From General Fund Restricted - Tourism Marketing Performance
18,000,000
Schedule of Programs:
Marketing and Advertising
18,000,000
Film Commission
200,000
Item 59
 To Governor's Office of Economic Development - Business Development
From General Fund
190,000
From General Fund, One-time
1,125,000
Schedule of Programs:
Outreach and International Trade
1,205,000
Corporate Recruitment and Business Services
110,000
Utah State Tax Commission
Item 60
 To Utah State Tax Commission - Tax Administration
From General Fund Restricted - Electronic Payment Fee Restricted Account
600,000
Schedule of Programs:
Motor Vehicles
600,000
Item 61
 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment
5,500
Schedule of Programs:
Liquor Profit Distribution
5,500
Department of Alcoholic Beverage Control
Item 62
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
2,024,000
Schedule of Programs:
Operations
924,000
Stores and Agencies
1,100,000
Item 63
 To Department of Alcoholic Beverage Control - Parents Empowered
From GFR - Underage Drinking Prevention Media and Education Campaign Restricted Account
122,400
Schedule of Programs:
Parents Empowered
122,400
Financial Institutions
Item 64
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
26,000
Schedule of Programs:
Building Operations and Maintenance
26,000
Insurance Department
Item 65
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account
75,000
From General Fund Restricted - Guaranteed Asset Protection Waiver
40,000
From General Fund Restricted - Relative Value Study Account
35,000
From General Fund Restricted - Captive Insurance
225,000
Schedule of Programs:
Administration
75,000
Relative Value Study
35,000
Captive Insurers
225,000
GAP Waiver Program
40,000
Item 66
 To Insurance Department - Title Insurance Program
From General Fund Restricted - Title Licensee Enforcement Account
9,800
Schedule of Programs:
Title Insurance Program
9,800
Public Service Commission
Item 67
 To Public Service Commission - Alternative Fuel Vehicles
From General Fund
2,000,000
Schedule of Programs:
Alternative Fuel Vehicles
2,000,000
Social Services
Department of Health
Item 68
 To Department of Health - Executive Director's Operations
 The Legislature intends the Departments of Workforce Services, Health, Human Services, and the Utah State Office of Rehabilitation provide a report regarding each agency's highest cost individuals and possible efficiencies through coordination, early intervention, and prevention. The Legislature further intends these agencies provide a report to the Office of the Legislative Fiscal Analyst by September 1, 2015. The report shall include the following regarding high cost individuals: 1) a summary, by program, of individuals receiving services in excess of $100,000 total fund annually in any given agency, what percentage of total costs is spent on these individuals, and what the agency is doing to manage these costs in an efficient manner, 2) an assessment of these high cost individuals receiving services from multiple agencies, 3) a description of agency coordination regarding high cost individuals accompanied by a list of areas where agencies specifically coordinate on these high cost individuals, 4) recommendations regarding how best to serve these high cost individuals in least restrictive settings where appropriate and consistent with choice, and 5) recommendation on how agency efforts might better be coordinated across programs.
 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.
Item 69
 To Department of Health - Family Health and Preparedness
From General Fund
276,000
From General Fund, One-time
2,050,000
From Federal Funds
301,700
Schedule of Programs:
Child Development
220,000
Health Facility Licensing and Certification
357,700
Primary Care
2,050,000
Item 70
 To Department of Health - Disease Control and Prevention
From General Fund
249,400
From General Fund, One-time
508,600
Schedule of Programs:
Health Promotion
700,000
Office of the Medical Examiner
58,000
Item 71
 To Department of Health - Workforce Financial Assistance
From General Fund, One-time
600,000
From Federal Funds
100,000
Schedule of Programs:
Workforce Financial Assistance
700,000
Item 72
 To Department of Health - Medicaid and Health Financing
 The Legislature intends that the Inspector General of Medicaid Services pay the Attorney General's Office the full state cost of the one attorney FTE that it is using at the Department of Health.
Item 73
 To Department of Health - Children's Health Insurance Program
From General Fund
1,488,700
From General Fund, One-time
(4,100,000)
From Federal Funds
9,648,000
From General Fund Restricted - Tobacco Settlement Account
(7,036,700)
Item 74
 To Department of Health - Medicaid Mandatory Services
From General Fund
7,760,000
From General Fund, One-time
3,752,000
From Federal Funds
69,432,400
From General Fund Restricted - Nursing Care Facilities Account
2,450,200
From General Fund Restricted - Tobacco Settlement Account
5,548,000
Schedule of Programs:
Managed Health Care
28,840,900
Nursing Home
8,255,300
Physician Services
16,846,400
Medicaid Management Information System Replacement
35,000,000
Item 75
 To Department of Health - Medicaid Optional Services
From General Fund
4,070,000
From General Fund, One-time
1,000,000
From Federal Funds
12,352,100
From General Fund Restricted - Nursing Care Facilities Account
143,400
Schedule of Programs:
Intermediate Care Facilities for Intellectually Disabled
673,900
Dental Services
13,477,100
Hospice Care Services
483,200
Other Optional Services
2,931,300
 The Legislature intends that with the funding appropriated for the building block titled, "Intermediate Care Facilities - Intellectually Disabled," the Department of Health shall: 1) Direct funds to increase the salaries of direct care workers; 2) Increase only those rates which include a direct care service component, including respite; 3) Monitor providers to ensure that all funds appropriated are applied to direct care worker wages and that none of the funding goes to administrative functions or provider profits; In conjunction with Intermediate Care Facilities - Intellectually Disabled providers, report to the Office of the Legislature Fiscal Analyst no later than September 1, 2015 regarding: 1) the implementation and status of increasing salaries for direct care workers, 2) a detailed explanation with supporting documentation of how Intermediate Care Facilities - Intellectually Disabled providers are reimbursed, including all accounting codes used and the previous and current rates for each accounting code, and 3) a conceptual explanation of how Intermediate Care Facilities - Intellectually Disabled providers realize profit within the closed market of providing Intermediate Care Facilities - Intellectually Disabled services.
 The Legislature intends that, if funds are available, Medicaid fee-for-service payments for anesthesia services be increased from the current amount of $18.27 to $23.73 for Fiscal Year 2016.
 The Legislature intends that 5% of all funds provided in the Medicaid program for managed care dental plans be used for contracted plan administration and that any funds provided for the Affordable are Act premium tax not be included in that 5% administrative funds amount.
Department of Workforce Services
Item 76
 To Department of Workforce Services - Administration
From General Fund Restricted - Special Administrative Expense Account
50,000
From Unemployment Compensation Fund
10,000
Schedule of Programs:
Executive Director's Office
7,000
Communications
4,000
Human Resources
7,000
Administrative Support
39,000
Internal Audit
3,000
 The Legislature intends that the American Recovery and Reinvestment Act appropriation provided for the Administration line item is limited to one-time projects associated with Unemployment Insurance modernization.
 All General Funds appropriated to the Department of Workforce Services - Administration line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for Fiscal Year 2016. If expenditures in the Administration line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Administration line item from Federal Funds - American Recovery and Reinvestment Act in Fiscal Year 2016, the Division of Finance shall reduce the General Fund allocations to the Administration line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
 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 Workforce Services, Health, Human Services, and the Utah State Office of Rehabilitation provide a report regarding each agency's highest cost individuals and possible efficiencies through coordination, early intervention, and prevention. The Legislature further intends these agencies provide a report to the Office of the Legislative Fiscal Analyst by September 1, 2015. The report shall include the following regarding high cost individuals: 1) a summary, by program, of individuals receiving services in excess of $100,000 total fund annually in any given agency, what percentage of total costs is spent on these individuals, and what the agency is doing to manage these costs in an efficient manner, 2) an assessment of these high cost individuals receiving services from multiple agencies, 3) a description of agency coordination regarding high cost individuals accompanied by a list of areas where agencies specifically coordinate on these high cost individuals, 4) recommendations regarding how best to serve these high cost individuals in least restrictive settings where appropriate and consistent with choice, and 5) recommendation on how agency efforts might better be coordinated across programs.
Item 77
 To Department of Workforce Services - Operations and Policy
From General Fund Restricted - Special Administrative Expense Account
(50,000)
From Unemployment Compensation Fund
1,800,000
Schedule of Programs:
Workforce Development
(50,000)
Information Technology
1,800,000
 All General Funds appropriated to the Department of Workforce Services - Operations and Policy line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for Fiscal Year 2016. If expenditures in the Operations and Policy line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Operations and Policy line item from Federal Funds - American Recovery and Reinvestment Act in Fiscal Year 2016, the Division of Finance shall reduce the General Fund allocations to the Operations and Policy line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
 The Legislature intends the Department of Workforce Services and the Administrative Offices of the Courts provide a report to the Office of the Legislative Fiscal Analyst no later than September 1, 2015. The report shall include, at a minimum: 1) a summary of efforts to improve coordination between the Drug Court program and DWS' Workforce Development Division in order to improve Drug Court success, 2) data indicating the success of the efforts including the implementation and reporting on measures of post program recidivism, and 3) any identified savings or additional funding of drug court recipients as a result of improved coordination efforts.
 The Legislature intends that the American Recovery and Reinvestment Act appropriation provided for the Operations and Policy line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 78
 To Department of Workforce Services - Unemployment Insurance
From Unemployment Compensation Fund
190,000
Schedule of Programs:
Unemployment Insurance Administration
190,000
 All General Funds appropriated to the Department of Workforce Services - Unemployment Insurance Administration line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for Fiscal Year 2016. If expenditures in the Unemployment Insurance Administration line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Unemployment Insurance Administration line item from Federal Funds - American Recovery and Reinvestment Act in Fiscal Year 2016, the Division of Finance shall reduce the General Fund allocations to the Unemployment Insurance Administration line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
 The Legislature intends that the American Recovery and Reinvestment Act appropriation provided for the Unemployment Insurance Administration line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 79
 To Department of Workforce Services - Housing and Community Development
From General Fund Restricted - Pamela Atkinson Homeless Account
1,000,000
Schedule of Programs:
Homeless Committee
1,000,000
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Housing and Community Development line item: (1) Ending Chronic Homelessness - offer housing to all chronically homeless individuals who want to be housed (Target = 9% reduction per year), (2) Utilities Assistance for Low-income Households - Number of eligible households assisted with home energy costs (Target = 35,000 households), and (3) Weatherization Assistance - Number of low income households assisted by installing permanent energy conservation measures in their homes (Target = 800 homes) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 80
 To Department of Workforce Services - Special Service Districts
 The Legislature intends that the Department of Workforce Services report on the following performance measure for the Special Service Districts line item: the Department of Workforce Services is required to pass through the funds to qualifying special service districts in counties of the 5th, 6th and 7th class (this is completed quarterly) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Department of Human Services
Item 81
 To Department of Human Services - Executive Director Operations
From General Fund, One-time
550,000
Schedule of Programs:
Executive Director's Office
550,000
 The Legislature intends the Department of Human Services (DHS) report to the Office of the Legislative Fiscal Analyst by September 1, 2015 regarding its efforts and progress in addressing each specific recommendation contained in the Office of the Legislative Auditor General's "An In-Depth Budget Review of the Department of Human Services" (No. 2014-09) released in October of 2014. If there are any recommendations DHS is not addressing, the Legislature further intends DHS explain why it is not addressing those recommendations. The Legislature further intends DHS identify specific savings resulting from its process improvement efforts.
 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 Workforce Services, Health, Human Services, and the Utah State Office of Rehabilitation provide a report regarding each agency's highest cost individuals and possible efficiencies through coordination, early intervention, and prevention. The Legislature further intends these agencies provide a report to the Office of the Legislative Fiscal Analyst by September 1, 2015. The report shall include the following regarding high cost individuals: 1) a summary, by program, of individuals receiving services in excess of $100,000 total fund annually in any given agency, what percentage of total costs is spent on these individuals, and what the agency is doing to manage these costs in an efficient manner, 2) an assessment of these high cost individuals receiving services from multiple agencies, 3) a description of agency coordination regarding high cost individuals accompanied by a list of areas where agencies specifically coordinate on these high cost individuals, 4) recommendations regarding how best to serve these high cost individuals in least restrictive settings where appropriate and consistent with choice, and 5) recommendation on how agency efforts might better be coordinated across programs.
Item 82
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
2,533,000
From General Fund, One-time
7,400,000
From Federal Funds
420,000
From Revenue Transfers - Medicaid
(33,000)
Schedule of Programs:
Community Mental Health Services
2,120,000
Mental Health Centers
6,350,000
State Hospital
1,400,000
State Substance Abuse Services
500,000
Local Substance Abuse Services
(50,000)
 The Legislature intends the Department of Workforce Services and the Administrative Offices of the Courts provide a report to the Office of the Legislative Fiscal Analyst no later than September 1, 2015. The report shall include, at a minimum: 1) a summary of efforts to improve coordination between the Drug Court program and DWS' Workforce Development Division in order to improve Drug Court success, 2) data indicating the success of the efforts including the implementation and reporting on measures of post program recidivism, and 3) any identified savings or additional funding of drug court recipients as a result of improved coordination efforts.
 The Legislature intends that the one-time General Fund appropriation of $6,400,000 to the Department of Human Services for Local Authority Mental Health Medicaid Match is provided to assist local mental health authorities for one year until they can find ways to provide their own matching funds in the future. The Legislature further intends the local mental health authorities report their plans to provide their own matching funds in the future to the Office of the Legislative Fiscal Analyst by September 1, 2015.
 The Legislature intends that the $300,000 in federal funds appropriated for Children's Mental Health Early Intervention for Children and Youth in the Department of Human Services in the Division of Substance Abuse and Mental Health line item is dependent upon the availability of and qualification for the Children's Mental Health Early Intervention for Children and Youth for Temporary Assistance for Needy Families federal funds.
Item 83
 To Department of Human Services - Division of Services for People with Disabilities
From General Fund
7,894,900
From General Fund, One-time
852,700
From Revenue Transfers - Medicaid
16,698,300
Schedule of Programs:
Community Supports Waiver
25,445,900
 The Legislature intends the Division of Services for People with Disabilities (DSPD) in the Department of Human Services provide to the Office of the Legislative Fiscal Analyst no later than September 1, 2015 a report that includes a(n): 1) response to each specific audit recommendation found in A Performance Audit of the Division of Services for People with Disabilities (October 2014 - Audit No. 2014 - 10), 2) identification of specific efficiencies gained by DSPD through implementing the audit's recommendations, 3) estimate of savings, if any, achieved through implementation of each recommendation, and 4) measures that demonstrate effective implementation of each recommendation. The Legislature further intends the Office of the Legislative Fiscal Analyst provide the report to the Office of the Legislative Auditor General (OLAG) and that OLAG review the report in order to assess: 1) if the measures accurately demonstrate effective implementation of the recommendations and 2) the accuracy of the savings estimates, if any. The Legislature further intends OLAG report its review of the DSPD report to the Social Services Appropriations Subcommittee.
 The Legislature intends that for the building block titled "DSPD - Direct Care Staff Salary Increase," the Division of Services for People with Disabilities (DSPD) shall: 1) Direct funds to increase the salaries of direct care workers; 2) Increase only those rates which include a direct care service component, including respite; 3) Monitor providers to ensure that all funds appropriated are applied to direct care worker wages and that none of the funding goes to administrative functions or provider profits; 4) In conjunction with DSPD community providers, report to the Office of the Legislature Fiscal Analyst no later than September 1, 2015 regarding: 1) the implementation and status of increasing salaries for direct care workers, 2) a detailed explanation with supporting documentation of how DSPD providers are reimbursed, including all accounting codes used and the previous and current rates for each accounting code, and 3) a conceptual explanation of how DSPD community providers realize profit within the closed market of providing DSPD community services.
Item 84
 To Department of Human Services - Office of Recovery Services
 The Legislature intends the Office of Recovery Services report to the Office of the Legislative Fiscal Analyst by September 1, 2015 regarding implementation of 2014 General Session fee increases and a detailed listing of the intended uses of the additional fee revenue with associated amounts.
Item 85
 To Department of Human Services - Division of Child and Family Services
From General Fund
686,600
From General Fund, One-time
893,500
From Federal Funds
(36,500)
Schedule of Programs:
Out-of-Home Care
639,400
Domestic Violence
893,500
Adoption Assistance
10,700
 The Legislature intends the Department of Human Services' Division of Child and Family Services use nonlapsing state funds originally appropriated for Adoption Assistance non-IV-E monthly subsidies for any children that were not initially Title IV-E eligible in foster care, but that now qualify for Title IV-E adoption assistance monthly subsidies under eligibility exception criteria specified in P.L. 112-34 [Social Security Act Section 473(e)]. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Social Security Act consistent with the requirements found at UCA 63J-1-603(3)(b).
 The Legislature intends to reinvest non-lapsing state funds originally appropriated for Out of Home Care to enhance Service Delivery or In-Home Services consistent with the requirements found at UCA 63J-1-603(3)(b). The purpose of this reinvestment of funds is to increase capacity to keep children safely at home and reduce the need for foster care, in accordance with Utah's Child Welfare Demonstration Project authorized under Section 1130 of the Social Security Act (Act) ( 42 U.S.C. 1320a-9), which grants a waiver for certain foster care funding requirements under Title IV-E of the Act. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Act.
Item 86
 To Department of Human Services - Division of Aging and Adult Services
From General Fund
437,100
From General Fund, One-time
600,000
From Federal Funds
150,000
From Revenue Transfers - Medicaid
466,500
Schedule of Programs:
Local Government Grants - Formula Funds
750,000
Adult Protective Services
229,700
Aging Waiver Services
673,900
 The Legislature intends the Department of Human Services' Division of Aging and Adult Services use applicable federal funding reserves to provide one-time funding of $150,000 for Aging Nutrition.
State Board of Education
Item 87
 To State Board of Education - State Office of Rehabilitation
From Education Fund, One-time
775,000
From Revenue Transfers - Indirect Costs
(1,910,700)
Schedule of Programs:
Executive Director
(262,200)
Blind and Visually Impaired
(101,300)
Rehabilitation Services
(53,500)
Disability Determination
(637,900)
Deaf and Hard of Hearing
(80,800)
 The Legislature intends the Utah State Office of Rehabilitation (USOR), in conjunction with the Utah State Office of Education and the Utah State Board of Education, provide to the Office of the Legislative Fiscal Analyst no later than September 1, 2015: 1) A report on the USOR fiscal status for the recently completed state Fiscal Year 2015, including identification of one-time funding sources used to pay for ongoing services; 2) A projection of the USOR fiscal status for state Fiscal Year 2016, including any anticipated uses of one-time funding sources to pay for ongoing services; 3) A projection of the USOR anticipated fiscal status for state Fiscal Year 2017, including any anticipated uses of one-time funding sources to pay for ongoing services; 4) Any anticipated reductions in paid client services for state fiscal years 2015, 2016, or 2017; 5) The status of paid client services and numbers affected by reductions, if any; 6) The status of the Order of Selection waiting list and estimated numbers affected, if any; 7) The status of federal Maintenance of Effort and its effect on state liability; 8) Recommendations regarding the organizational placement of USOR and its subunits in order to provide proper oversight, management, and support; and 9) The history and current status of the individuals with Visual Impairment Fund.
 The Legislature intends the Departments of Workforce Services, Health, Human Services, and the Utah State Office of Rehabilitation provide a report regarding each agency's highest cost individuals and possible efficiencies through coordination, early intervention, and prevention. The Legislature further intends these agencies provide a report to the Office of the Legislative Fiscal Analyst by September 1, 2015. The report shall include the following regarding high cost individuals: 1) a summary, by program, of individuals receiving services in excess of $100,000 total fund annually in any given agency, what percentage of total costs is spent on these individuals, and what the agency is doing to manage these costs in an efficient manner, 2) an assessment of these high cost individuals receiving services from multiple agencies, 3) a description of agency coordination regarding high cost individuals accompanied by a list of areas where agencies specifically coordinate on these high cost individuals, 4) recommendations regarding how best to serve these high cost individuals in least restrictive settings where appropriate and consistent with choice, and 5) recommendation on how agency efforts might better be coordinated across programs.
 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.
Higher Education
University of Utah
Item 88
 To University of Utah - Education and General
From General Fund
(41,015,600)
From General Fund, One-time
(38,000,000)
From Education Fund
50,943,900
From Education Fund, One-time
34,218,100
From Dedicated Credits Revenue
26,243,700
Schedule of Programs:
Education and General
30,071,300
Operations and Maintenance
2,318,800
 The Legislature intends that the University of Utah report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rate, by cohort; (3) job placement rates following graduation, by discipline; (4) degree completion per discipline; (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher); and (6) the amount of grant money applied for and received and the number of research/outreach initiatives funded by non-state-funded grants. The Legislature intend that this information be available to the Higher Education Appropriations Subcommittee by December 31, 2016.
 The Legislature intends that the University of Utah be authorized to purchase 15 new vehicles for its motor pool.
Item 89
 To University of Utah - Educationally Disadvantaged
From General Fund
12,200
From Education Fund
1,500
Schedule of Programs:
Educationally Disadvantaged
13,700
Item 90
 To University of Utah - School of Medicine
From General Fund
18,100
From Education Fund
604,600
Schedule of Programs:
School of Medicine
622,700
Item 91
 To University of Utah - Health Sciences
From General Fund
35,200
Schedule of Programs:
Health Sciences
35,200
Item 92
 To University of Utah - University Hospital
From General Fund
77,100
From Education Fund
16,900
Schedule of Programs:
University Hospital
91,900
Miners' Hospital
2,100
Item 93
 To University of Utah - Regional Dental Education Program
From General Fund
9,600
From Education Fund
1,200
Schedule of Programs:
Regional Dental Education Program
10,800
Item 94
 To University of Utah - Public Service
From General Fund
150,100
From General Fund, One-time
150,000
From Education Fund
(459,400)
Schedule of Programs:
Seismograph Stations
14,000
Natural History Museum of Utah
(175,600)
State Arboretum
2,300
Item 95
 To University of Utah - Statewide TV Administration
From General Fund
41,900
From Education Fund
7,100
Schedule of Programs:
Public Broadcasting
49,000
Item 96
 To University of Utah - Poison Control Center
From General Fund
42,000
Schedule of Programs:
Poison Control Center
42,000
Item 97
 To University of Utah - Center on Aging
From General Fund
2,100
Schedule of Programs:
Center on Aging
2,100
Utah State University
Item 98
 To Utah State University - Education and General
From General Fund
1,982,400
From Education Fund
5,901,600
From Education Fund, One-time
(1,252,400)
From Dedicated Credits Revenue
5,819,800
Schedule of Programs:
Education and General
10,258,300
USU - School of Veterinary Medicine
64,800
Operations and Maintenance
2,128,300
 The Legislature intends that the Utah State University report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rate, by cohort; (3) job placement rates following graduation, by discipline; (4) degree completion per discipline; (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher); and (6) the amount of grant money applied for and received and the number of research/outreach initiatives funded by non-state-funded grants. The Legislature intend that this information be available to the Higher Education Appropriations Subcommittee by December 31, 2016.
Item 99
 To Utah State University - USU - Eastern Education and General
From General Fund
41,000
From Education Fund
(79,400)
From Dedicated Credits Revenue
141,300
Schedule of Programs:
USU - Eastern Education and General
102,900
Item 100
 To Utah State University - Educationally Disadvantaged
From General Fund
2,000
Schedule of Programs:
Educationally Disadvantaged
2,000
Item 101
 To Utah State University - USU - Eastern Educationally Disadvantaged
From General Fund
2,100
Schedule of Programs:
USU - Eastern Educationally Disadvantaged
2,100
Item 102
 To Utah State University - USU - Eastern Career and Technical Education
From General Fund
3,400
From Education Fund
23,300
Schedule of Programs:
USU - Eastern Career and Technical Education
26,700
Item 103
 To Utah State University - Uintah Basin Regional Campus
From General Fund
45,300
From Education Fund
32,700
From Dedicated Credits Revenue
108,500
Schedule of Programs:
Uintah Basin Regional Campus
186,500
Item 104
 To Utah State University - Southeastern Continuing Education Center
From General Fund
11,600
From Education Fund
3,200
From Dedicated Credits Revenue
71,800
Schedule of Programs:
Southeastern Continuing Education Center
86,600
Item 105
 To Utah State University - Brigham City Regional Campus
From General Fund
19,800
From Education Fund
(551,400)
From Dedicated Credits Revenue
1,017,300
Schedule of Programs:
Brigham City Regional Campus
485,700
Item 106
 To Utah State University - Tooele Regional Campus
From General Fund
13,000
From Education Fund
38,500
From Dedicated Credits Revenue
433,400
Schedule of Programs:
Tooele Regional Campus
484,900
Item 107
 To Utah State University - Water Research Laboratory
From General Fund
26,500
From Education Fund
10,100
Schedule of Programs:
Water Research Laboratory
36,600
Item 108
 To Utah State University - Agriculture Experiment Station
From General Fund
19,200
From Education Fund
(181,800)
Schedule of Programs:
Agriculture Experiment Station
(162,600)
Item 109
 To Utah State University - Cooperative Extension
From General Fund
20,200
From Education Fund
443,900
Schedule of Programs:
Cooperative Extension
464,100
Item 110
 To Utah State University - Prehistoric Museum
From General Fund
2,900
From Education Fund
2,300
Schedule of Programs:
Prehistoric Museum
5,200
Item 111
 To Utah State University - Blanding Campus
From General Fund
32,700
From Education Fund
10,800
From Dedicated Credits Revenue
65,200
Schedule of Programs:
Blanding Campus
108,700
Weber State University
Item 112
 To Weber State University - Education and General
From General Fund
1,249,500
From Education Fund
225,100
From Education Fund, One-time
(590,200)
From Dedicated Credits Revenue
3,783,700
Schedule of Programs:
Education and General
3,822,300
Operations and Maintenance
845,800
 The Legislature intends that Weber State University report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rate, by cohort; (3) job placement rates following graduation, by discipline; (4) degree completion per discipline; and (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher). The Legislature intend that this information be available to the Higher Education Appropriations Subcommittee by December 31, 2016.
Item 113
 To Weber State University - Educationally Disadvantaged
From General Fund
5,900
From Education Fund
1,200
Schedule of Programs:
Educationally Disadvantaged
7,100
Southern Utah University
Item 114
 To Southern Utah University - Education and General
From General Fund
226,200
From Education Fund
425,000
From Education Fund, One-time
100,000
From Dedicated Credits Revenue
3,781,400
Schedule of Programs:
Education and General
4,208,200
Operations and Maintenance
324,400
 The Legislature intends that Southern Utah University report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rate, by cohort; (3) job placement rates following graduation, by discipline; (4) degree completion per discipline; and (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher). The Legislature intend that this information be available to the Higher Education Appropriations Subcommittee by December 31, 2016.
Item 115
 To Southern Utah University - Educationally Disadvantaged
From General Fund
1,600
From Education Fund
200
Schedule of Programs:
Educationally Disadvantaged
1,800
Item 116
 To Southern Utah University - Shakespeare Festival
From General Fund
200
From Education Fund
300
Schedule of Programs:
Shakespeare Festival
500
Item 117
 To Southern Utah University - Rural Development
From General Fund
1,700
From Education Fund
300
Schedule of Programs:
Rural Development
2,000
Utah Valley University
Item 118
 To Utah Valley University - Education and General
From General Fund
1,156,900
From Education Fund
717,900
From Dedicated Credits Revenue
6,864,000
Schedule of Programs:
Education and General
5,510,300
Operations and Maintenance
3,228,500
 The Legislature intends that Utah Valley University report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rate, by cohort; (3) job placement rates following graduation, by discipline; (4) degree completion per discipline; and (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher). The Legislature intend that this information be available to the Higher Education Appropriations Subcommittee by December 31, 2016.
 The Legislature intends that Utah Valley University be authorized to purchase 6 new vehicles for its motor pool.
Item 119
 To Utah Valley University - Educationally Disadvantaged
From General Fund
2,800
From Education Fund
500
Schedule of Programs:
Educationally Disadvantaged
3,300
Snow College
Item 120
 To Snow College - Education and General
From General Fund
71,600
From Education Fund
691,700
From Education Fund, One-time
(322,000)
From Dedicated Credits Revenue
922,000
Schedule of Programs:
Education and General
911,100
Operations and Maintenance
452,200
 The Legislature intends that Snow College report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rate, by cohort; (3) job placement rates following graduation, by discipline; (4) degree completion per discipline; and (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher). The Legislature intend that this information be available to the Higher Education Appropriations Subcommittee by December 31, 2016.
Item 121
 To Snow College - Educationally Disadvantaged
From General Fund
600
Schedule of Programs:
Educationally Disadvantaged
600
Item 122
 To Snow College - Career and Technical Education
From General Fund
25,100
From Education Fund
800
Schedule of Programs:
Career and Technical Education
25,900
Dixie State University
Item 123
 To Dixie State University - Education and General
From General Fund
45,700
From Education Fund
573,200
From Education Fund, One-time
100,000
From Dedicated Credits Revenue
2,887,300
Schedule of Programs:
Education and General
2,894,200
Operations and Maintenance
712,000
 The Legislature intends that Dixie State University report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rate, by cohort; (3) job placement rates following graduation, by discipline; (4) degree completion per discipline; and (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher). The Legislature intend that this information be available to the Higher Education Appropriations Subcommittee by December 31, 2016.
Item 124
 To Dixie State University - Educationally Disadvantaged
From General Fund
500
Schedule of Programs:
Educationally Disadvantaged
500
Item 125
 To Dixie State University - Zion Park Amphitheater
From General Fund
900
From Education Fund
100
Schedule of Programs:
Zion Park Amphitheater
1,000
Salt Lake Community College
Item 126
 To Salt Lake Community College - Education and General
From General Fund
200,000
From Education Fund
1,273,400
From Dedicated Credits Revenue
1,801,500
Schedule of Programs:
Education and General
2,684,500
Operations and Maintenance
590,400
 The Legislature intends that Salt Lake Community College report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rate, by cohort; (3) job placement rates following graduation, by discipline; (4) degree completion per discipline; and (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher). The Legislature intend that this information be available to the Higher Education Appropriations Subcommittee by December 31, 2016.
 The Legislature intends that Salt Lake Community College be authorized to purchase 5 new vehicles for its motor pool.
Item 127
 To Salt Lake Community College - Educationally Disadvantaged
From General Fund
3,600
Schedule of Programs:
Educationally Disadvantaged
3,600
Item 128
 To Salt Lake Community College - School of Applied Technology
From General Fund
82,800
From Education Fund
189,200
Schedule of Programs:
School of Applied Technology
272,000
State Board of Regents
Item 129
 To State Board of Regents - Administration
From General Fund
(24,200)
From Education Fund
16,200
Schedule of Programs:
Administration
(8,000)
 The Legislature intends that the State Board of Regents explore the feasibility of collecting graduation rates by CIP and report its findings to the Legislature during the 2016 General Session.
 The Legislature further intends that the State Board of Regents support institutions within the Utah System of Higher Education in compiling, standardizing, and reporting data to the Higher Education Appropriations Subcommittee.
 The Legislature intends that State Board of Regents make earnings and other pertinent data from Utah Data Alliance available to students, parents, teachers, counselors, and other interested parties, subject to the Utah Data Alliance receiving continued funding.
Item 130
 To State Board of Regents - Student Assistance
From General Fund
151,400
From Education Fund
114,300
From Education Fund, One-time
2,500,000
Schedule of Programs:
Regents' Scholarship
2,583,700
Student Financial Aid
65,000
Minority Scholarships
700
New Century Scholarships
39,700
Success Stipend
27,800
Western Interstate Commission for Higher Education
16,800
T.H. Bell Teaching Incentive Loans Program
29,500
Veterans Tuition Gap Program
2,500
Item 131
 To State Board of Regents - Student Support
From General Fund
15,400
From Education Fund
16,300
Schedule of Programs:
Services for Hearing Impaired Students
15,900
Concurrent Enrollment
8,800
Articulation Support
5,400
Campus Compact
1,600
Item 132
 To State Board of Regents - Technology
From General Fund
79,900
From Education Fund
63,700
Schedule of Programs:
Higher Education Technology Initiative
91,400
Utah Academic Library Consortium
52,200
Item 133
 To State Board of Regents - Economic Development
From General Fund
7,100
From Education Fund
3,500,100
Schedule of Programs:
Engineering Initiative
3,500,000
Engineering Loan Repayment
800
Economic Development Initiatives
6,400
Item 134
 To State Board of Regents - Education Excellence
From Education Fund
2,020,000
From Education Fund, One-time
6,000,000
Schedule of Programs:
Education Excellence
8,020,000
Item 135
 To State Board of Regents - Medical Education Council
From General Fund
11,200
Schedule of Programs:
Medical Education Council
11,200
Utah College of Applied Technology
Item 136
 To Utah College of Applied Technology - Administration
From General Fund
60,100
From Education Fund
52,700
Schedule of Programs:
Administration
37,300
Equipment
11,400
Custom Fit
64,100
 The Legislature intends that the Utah College of Applied Technology provide summary year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non-completers; and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that the Utah College of Applied Technology provide summary data detailing average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
Item 137
 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund
83,100
From Education Fund
265,300
Schedule of Programs:
Bridgerland Applied Technology College
348,400
 The Legislature intends that the Bridgerland Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non- completers; and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that the Bridgerland Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
 The Legislature intends that any equity funding approved for campuses at the Utah College of Applied Technology not be allocated for any non-state funded operations and maintenance (O&M) projects or facilities.
Item 138
 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund
84,500
From Education Fund
565,100
Schedule of Programs:
Davis Applied Technology College
649,600
 The Legislature intends that the Davis Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non- completers; and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that the Davis Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
 The Legislature intends that any equity funding approved for campuses at the Utah College of Applied Technology not be allocated for any non-state funded operations and maintenance (O&M) projects or facilities.
Item 139
 To Utah College of Applied Technology - Dixie Applied Technology College
From General Fund
1,700
From Education Fund
1,740,700
From Education Fund, One-time
(1,366,400)
Schedule of Programs:
Dixie Applied Technology College
376,000
 The Legislature intends that the Dixie Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non- completers; and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that the Dixie Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
 The Legislature intends that any equity funding approved for campuses at the Utah College of Applied Technology not be allocated for any non-state funded operations and maintenance (O&M) projects or facilities.
 The Legislature intends that the Dixie Applied Technology College be authorized to purchase a new vehicle for its motor pool.
Item 140
 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund
1,089,100
Schedule of Programs:
Mountainland Applied Technology College
1,089,100
 The Legislature intends that the Mountainland Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non- completers; and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that the Mountainland Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
 The Legislature intends that any equity funding approved for campuses at the Utah College of Applied Technology not be allocated for any non-state funded operations and maintenance (O&M) projects or facilities.
Item 141
 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund
102,500
From Education Fund
152,400
Schedule of Programs:
Ogden/Weber Applied Technology College
254,900
 The Legislature intends that the Ogden-Weber Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non- completers; and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that the Ogden-Weber Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
 The Legislature intends that any equity funding approved for campuses at the Utah College of Applied Technology not be allocated for any non-state funded operations and maintenance (O&M) projects or facilities.
Item 142
 To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund
3,300
From Education Fund
205,100
From Education Fund, One-time
(228,100)
Schedule of Programs:
Southwest Applied Technology College
(19,700)
 The Legislature intends that the Southwest Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non- completers; and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that the Southwest Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
 The Legislature intends that any equity funding approved for campuses at the Utah College of Applied Technology not be allocated for any non-state funded operations and maintenance (O&M) projects or facilities.
Item 143
 To Utah College of Applied Technology - Tooele Applied Technology College
From General Fund
17,100
From Education Fund
43,800
Schedule of Programs:
Tooele Applied Technology College
60,900
 The Legislature intends that the Tooele Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non- completers; and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that the Tooele Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
 The Legislature intends that any equity funding approved for campuses at the Utah College of Applied Technology not be allocated for any non-state funded operations and maintenance (O&M) projects or facilities.
Item 144
 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund
25,900
From Education Fund
217,600
Schedule of Programs:
Uintah Basin Applied Technology College
243,500
 The Legislature intends that the Uintah Basin Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non- completers; and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that the Uintah Basin Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.
 The Legislature intends that any equity funding approved for campuses at the Utah College of Applied Technology not be allocated for any non-state funded operations and maintenance (O&M) projects or facilities.
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 145
 To Department of Natural Resources - Administration
From General Fund
705,400
Schedule of Programs:
Administrative Services
705,400
 The Legislature intends that the Department of Natural Resources work with the Office of the Legislative Fiscal Analyst to identify ways to better optimize the resources of its financial operations and report to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee by November 30, 2015.
 The Legislature intends that the Department of Natural Resources transfer $50,000 to the Bear Lake Commission to be expended only as a one-to-one match with funds from the State of Idaho.
 The Legislature intends that the Department of Natural Resources continue to facilitate and staff the Executive Water Task Force.
Item 146
 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
500,000
Schedule of Programs:
Species Protection
500,000
 The Legislature intends that the Utah Lake Commission present specific long-term funding plans for the carp-removal efforts during the 2016 General Session.
Item 147
 To Department of Natural Resources - DNR Pass Through
From General Fund
1,158,400
From General Fund, One-time
3,350,000
From General Fund Restricted - Sovereign Land Management
2,006,300
Schedule of Programs:
DNR Pass Through
6,514,700
 The Legislature intends that the "Jordan River/Utah Lake Improvements" funding request be contingent upon a 3-to-1 match with non-state funds.
Item 148
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund Restricted - Sovereign Land Management
5,666,200
Schedule of Programs:
Fire Management
56,600
Program Delivery
74,600
Project Management
5,535,000
 The Legislature intends that the $250,000 for Bear Lake Access be contingent upon at least a 50% match from other state and/or local sources.
 The Legislature intends that the $50,000 for Jordan River bank stabilization be contingent upon a one-to-one match from non-state sources.
 The Legislature intends that the $250,000 for LiDAR for Northern Utah be contingent upon a one-to-one match from other state, federal, and/or local sources.
Item 149
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund Restricted - Oil & Gas Conservation Account
168,500
Schedule of Programs:
Oil and Gas Program
168,500
Item 150
 To Department of Natural Resources - Wildlife Resources
From General Fund, One-time
1,040,000
From Federal Funds
6,695,600
From General Fund Restricted - Wildlife Habitat
20,000
From General Fund Restricted - Predator Control Account
200,000
Schedule of Programs:
Habitat Section
2,736,200
Wildlife Section
2,996,500
Aquatic Section
2,222,900
Item 151
 To Department of Natural Resources - Parks and Recreation
From General Fund
220,000
From General Fund, One-time
180,000
Schedule of Programs:
Park Management Contracts
400,000
 The Legislature intends that the $50,000 appropriation increase for This Is the Place Heritage Park be transferred to the park only after the park has received matching funds of at least $50,000 from Salt Lake City and at least $50,000 from Salt Lake County.
Item 152
 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund, One-time
100,000
From General Fund Restricted - State Park Fees
1,000,000
Schedule of Programs:
Renovation and Development
1,100,000
Item 153
 To Department of Natural Resources - Utah Geological Survey
From General Fund
184,800
From General Fund, One-time
3,000
Schedule of Programs:
Geologic Hazards
187,800
Item 154
 To Department of Natural Resources - Water Resources
From General Fund, One-time
11,000,000
From Federal Funds
700,000
Schedule of Programs:
Planning
11,000,000
Construction
700,000
Item 155
 To Department of Natural Resources - Water Rights
From General Fund
438,000
From General Fund, One-time
130,000
Schedule of Programs:
Field Services
568,000
 The Legislature intends that the Division of Water Rights work with the Office of the Legislative Fiscal Analyst to realign its appropriations unit structure to better match its operations.
Department of Environmental Quality
Item 156
 To Department of Environmental Quality - Executive Director's Office
From General Fund, One-time
600,000
Schedule of Programs:
Executive Director's Office
600,000
Item 157
 To Department of Environmental Quality - Air Quality
From General Fund
495,300
Schedule of Programs:
Air Quality
495,300
 The Legislature intends that the Division of Air Quality purchase one new vehicle through the Division of Fleet Operations.
Item 158
 To Department of Environmental Quality - Radiation Control
From Federal Funds
38,000
Schedule of Programs:
Radiation Control
38,000
 The Legislature intends that, if Senate Bill 244 passes, upon closing FY 2015, all nonlapsing balances for the Division of Radiation Control and for the Division of Solid and Hazardous Waste be established as beginning nonlapsing balances for the new Division of Waste Management and Radiation Control.
Item 159
 To Department of Environmental Quality - Water Quality
From General Fund, One-time
1,500,000
From Dedicated Credits Revenue
78,700
Schedule of Programs:
Water Quality
1,578,700
Item 160
 To Department of Environmental Quality - Solid and Hazardous Waste
 The Legislature intends that, if Senate Bill 244 passes, upon closing FY 2015, all nonlapsing balances for the Division of Radiation Control and for the Division of Solid and Hazardous Waste be established as beginning nonlapsing balances for the new Division of Waste Management and Radiation Control.
Item 161
 To Department of Environmental Quality - Clean Air Retrofit, Replacement, and Off-road Technology
From General Fund, One-time
500,000
Schedule of Programs:
Clean Air Retrofit, Replacement, and Off-road Technology
500,000
Public Lands Policy Coordinating Office
Item 162
 To Public Lands Policy Coordinating Office
From General Fund
500,000
From General Fund, One-time
3,350,000
From General Fund Restricted - Sovereign Land Management
1,000,000
Schedule of Programs:
Public Lands Office
4,850,000
Item 163
 To Public Lands Policy Coordinating Office - Commission for Stewardship of Public Lands
From General Fund, One-time
2,000,000
Schedule of Programs:
Commission for Stewardship of Public Lands
2,000,000
Item 164
 To Public Lands Policy Coordinating Office - Public Lands Litigation
From General Fund Restricted - Constitutional Defense
1,000,000
From Beginning Nonlapsing Appropriation Balances
879,500
Schedule of Programs:
Public Lands Litigation
1,879,500
Governor's Office
Item 165
 To Governor's Office - Office of Energy Development
From General Fund, One-time
200,000
Schedule of Programs:
Office of Energy Development
200,000
Department of Agriculture and Food
Item 166
 To Department of Agriculture and Food - Administration
From General Fund
(577,200)
From General Fund, One-time
(188,800)
From Federal Funds
589,200
Schedule of Programs:
General Administration
(165,900)
Chemistry Laboratory
(10,900)
Item 167
 To Department of Agriculture and Food - Animal Health
From General Fund
360,800
Schedule of Programs:
Animal Health
206,800
Brand Inspection
43,500
Meat Inspection
110,500
Item 168
 To Department of Agriculture and Food - Plant Industry
From General Fund
155,300
From Federal Funds
(420,400)
Schedule of Programs:
Environmental Quality
(215,300)
Grain Inspection
1,500
Insect Infestation
(186,700)
Plant Industry
268,100
Grazing Improvement Program
(132,700)
Item 169
 To Department of Agriculture and Food - Regulatory Services
From General Fund
131,700
From Dedicated Credits Revenue
73,900
Schedule of Programs:
Regulatory Services
205,600
Item 170
 To Department of Agriculture and Food - Marketing and Development
From General Fund
118,200
From General Fund, One-time
100,000
Schedule of Programs:
Marketing and Development
218,200
Item 171
 To Department of Agriculture and Food - Resource Conservation
From General Fund
100,000
From General Fund, One-time
782,000
From Federal Funds
5,625,000
From Agriculture Resource Development Fund
80,000
From Revenue Transfers
340,000
Schedule of Programs:
Resource Conservation Administration
5,125,000
Resource Conservation
1,802,000
Item 172
 To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement Account
1,000,000
Schedule of Programs:
Rangeland Improvement
1,000,000
Item 173
 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-time
675,000
Schedule of Programs:
State Fair Corporation
675,000
School and Institutional Trust Lands Administration
Item 174
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund
96,500
From Land Grant Management Fund, One-time
446,300
Schedule of Programs:
Director
400,000
Auditing
70,000
Oil and Gas
140,000
Surface
46,300
Legal/Contracts
(113,500)
Item 175
 To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund
1,613,500
Schedule of Programs:
Land Stewardship and Restoration
1,613,500
Item 176
 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund
(3,300,000)
Schedule of Programs:
Capital
(3,300,000)
Retirement and Independent Entities
Utah Education and Telehealth Network
Item 177
 To Utah Education and Telehealth Network - Utah Education Network
From General Fund
142,000
From General Fund, One-time
501,800
From Education Fund
300,000
From Education Fund, One-time
6,000,000
Schedule of Programs:
Technical Services
6,000,000
Statewide Data Alliance
300,000
Utah Telehealth Network
643,800
Executive Appropriations
Utah National Guard
Item 178
 To Utah National Guard
From General Fund
210,000
Schedule of Programs:
Administration
210,000
 The Legislature intends that the Utah National Guard be allowed to increase its vehicle fleet by three vehicles for operations and maintenance if funding for the vehicles comes from appropriated federal funds.
Department of Veterans' and Military Affairs
Item 179
 To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund
10,000
From General Fund, One-time
435,000
Schedule of Programs:
Administration
235,000
Outreach Services
200,000
Military Affairs
10,000
 The Legislature intends that the Department of Veterans' and Military Affairs be allowed to increase its vehicle fleet by two vehicles for nursing home operations if funding for the vehicles comes from nursing home per diem payments.
Capitol Preservation Board
Item 180
 To Capitol Preservation Board
From General Fund, One-time
3,400,000
Schedule of Programs:
Capitol Preservation Board
3,400,000
Legislature
Item 181
 To Legislature - Senate
From General Fund
1,500
From General Fund, One-time
2,500
Schedule of Programs:
Administration
4,000
Item 182
 To Legislature - House of Representatives
From General Fund
1,500
From General Fund, One-time
2,500
Schedule of Programs:
Administration
4,000
Item 183
 To Legislature - Office of the Legislative Auditor General
From General Fund
125,000
Schedule of Programs:
Administration
125,000
Item 184
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
98,000
From General Fund, One-time
60,000
Schedule of Programs:
Administration and Research
158,000
Item 185
 To Legislature - Legislative Printing
From General Fund
14,000
From Dedicated Credits Revenue
75,000
Schedule of Programs:
Administration
89,000
Item 186
 To Legislature - Office of Legislative Research and General Counsel
From General Fund
700,000
From General Fund, One-time
297,600
Schedule of Programs:
Administration
997,600
 The Legislature intends that the Legislative Management Committee study by its October 2015 interim meeting the long term viability of the State Fairpark in its current location.
Item 187
 To Legislature - Legislative Services
From General Fund
450,000
From General Fund, One-time
474,800
Schedule of Programs:
Administration
924,800
 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 188
 To Governor's Office of Economic Development - General Fund Restricted - Industrial Assistance Account
 The Legislature intends that up to $4,000,000 of the Industrial Assistance Fund allocation to economic opportunities be allowed as incentive for a television series.
Social Services
Department of Health
Item 189
 To Department of Health - Traumatic Brain Injury Fund
From General Fund
200,000
Schedule of Programs:
Traumatic Brain Injury Fund
200,000
Department of Workforce Services
Item 190
 To Department of Workforce Services - Permanent Community Impact Fund
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Permanent Community Impact Fund line item: (1) 100% of new receipts will be invested in communities annually, (2) employ up to 5 rural planners to determine needs and impacts of infrastructure development in rural Utah, and (3) staff and board will meet at least three times per year with representatives of each partnering sector by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 191
 To Department of Workforce Services - Intermountain Weatherization Training Fund
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Intermountain Weatherization Training Fund line item: (1) Number of Private Individuals trained each year (Target => 20), (2) Number of Private Individuals receiving training certifications (Target => 20), and (3) Number of Subgrantees trained each year (Target => 40) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 192
 To Department of Workforce Services - Navajo Revitalization Fund
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Navajo Revitalization Fund line item: (1) Allocate new and re-allocated funds within one year to improve the quality of life for those living on the Utah portion of the Navajo Reservation (Target = $4.57 million allocated) and (2) Improve the housing stock on the Navajo Reservation by investing in new and improved sanitary housing (Target = $3.0 million invested) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 193
 To Department of Workforce Services - Olene Walker Housing Loan Fund
From General Fund, One-time
1,000,000
Schedule of Programs:
Olene Walker Housing Loan Fund
1,000,000
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Olene Walker Housing Loan Fund line item: (1) Housing units preserved or created (Target = 800), (2) Construction jobs preserved or created (Target = 1,200), and (3) Leveraging of other funds in each project to Olene Walker Housing Loan Fund monies (Target = 9:1) by January 1, 2016 to the Social Services Appropriations Subcommittee.
 The Legislature intends any location for permanent supportive housing to be considered will go through a site evaluation process in cooperation with Salt Lake City and with local ordinances considered as part of that analysis. No locations for permanent supportive housing have been approved for funding based solely on presentations made to the Social Services Appropriations Subcommittee.
Item 194
 To Department of Workforce Services - Qualified Emergency Food Agencies Fund
 The Legislature intends that the Department of Workforce Services report on the following performance measure for the Qualified Emergency Food Agencies Fund line item - distribute, on a first come, first served basis, the sales tax rebates to qualifying food pantries (Target = 100%) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 195
 To Department of Workforce Services - Uintah Basin Revitalization Fund
 The Legislature intends that the Department of Workforce Services report on the following performance measure for the Uintah Basin Revitalization Fund line item: allocate new and re-allocated funds within one year to improve the quality of life for those living in the Uintah Basin (Target = $8.4 million allocated) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 196
 To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From General Fund Restricted - Environmental Quality
400,000
Schedule of Programs:
Hazardous Substance Mitigation Fund
400,000
Executive Appropriations
Capitol Preservation Board
Item 197
 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.
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 198
 To Department of Administrative Services - Division of Finance
 The Legislature intends that the Finance Internal Service Fund Consolidated Budget & Accounting Program may add up to two FTE if new customers or tasks come on line. Any added FTE will be reviewed and may be approved by the Legislature in the next legislative session.
Item 199
 To Department of Administrative Services - Division of Purchasing and General Services
Authorized Capital Outlay
1,571,500
Item 200
 To Department of Administrative Services - Division of Fleet Operations
Budgeted FTE
(1.0)
 The Legislature intends that the Division of Fleet Operations discontinue charging agencies a flat rate for fuel, and that the fuel pass-through charged by the Division be actual cost as reflected in Senate Bill 8, State Agency Fees and Internal Service Fund Rate Authorization and Appropriations.
Item 201
 To Department of Administrative Services - Risk Management
Budgeted FTE
1.0
Item 202
 To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
Authorized Capital Outlay
32,300
 The Legislature intends that the DFCM Internal Service Fund may add up to three FTEs and up to two vehicles beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTEs or vehicles will be reviewed and may be approved by the Legislature in the next legislative session.
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 203
 To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Federal Funds
259,000
Schedule of Programs:
Water Pollution
259,000
Department of Agriculture and Food
Item 204
 To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Rural Development Loan Fund
(200)
From Utah Rural Rehabilitation Loan State Fund
200
 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.
Business, Economic Development, and Labor
Fund and Account Transfers
Item 205
 To Fund and Account Transfers - GFR - Tourism Marketing Performance Fund
From General Fund
15,000,000
From General Fund, One-time
3,000,000
Schedule of Programs:
GFR - Tourism Marketing Performance Fund
18,000,000
Social Services
Fund and Account Transfers
Item 206
 To Fund and Account Transfers - GFR - Homeless Account
From General Fund
352,400
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account
352,400
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Fund and Account Transfers to the Pamela Atkinson Homeless Account: (1) homeless providers funded by the State (except domestic violence shelter providers) will utilize the Centralized Client Intake and Coordinated Assessment System (Target => 80%), and (2) complete by scheduled date the statewide report of homeless demographics and conditions by county (Target = November 1) by January 1, 2016 to the Social Services Appropriations Subcommittee.
Item 207
 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). 
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 208
 To Transportation - Transportation Investment Fund of 2005
From Transportation Fund
(601,400)
From Designated Sales Tax
2,909,700
Schedule of Programs:
Transportation Investment Fund
2,308,300
 Section 2. 
Effective Date.
 This bill takes effect on July 1, 2015.