Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 3 (2015GS)

Sponsor

Sen. Hillyard, L.

Final action

Governor Line Item Veto 4/1/2015

Outcome

Vetoed

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 public education programs;
• provides budget increases and decreases for the use and support of certain institutions of higher education;
• provides funds for the bills with fiscal impact passed in the 2015 General Session;
• provides budget increases and decreases for other purposes as described;
• provides a mathematical formula for the annual appropriations limit; and,
• provides intent language.

Every vote on this bill

Bill text

APPROPRIATIONS ADJUSTMENTS
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 support
of state government for the fiscal years beginning July 1, 2014 and ending June 30, 2015 and
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 public
education programs;
▸ provides budget increases and decreases for the use and support of certain institutions of
higher education;
▸ provides funds for the bills with fiscal impact passed in the 2015 General Session;
▸ provides budget increases and decreases for other purposes as described;
▸ provides a mathematical formula for the annual appropriations limit; and,
▸ provides intent language.
Money Appropriated in this Bill:
This bill appropriates $9,379,600 in operating and capital budgets for fiscal year 2015,
including:
▸ $843,400 from the General Fund;
▸ $187,000 from the Education Fund;
▸ $8,349,200 from various sources as detailed in this bill.
This bill appropriates $13,000 in expendable funds and accounts for fiscal year 2015.
This bill appropriates $86,489,800 in operating and capital budgets for fiscal year 2016,
including:
▸ ($35,773,300) from the General Fund;
▸ ($72,435,900) from the Education Fund;
▸ $194,699,000 from various sources as detailed in this bill.
This bill appropriates $3,842,400 in expendable funds and accounts for fiscal year 2016.
This bill appropriates $155,325,000 in restricted fund and account transfers for fiscal year
2016, including:
▸ $80,325,000 from the General Fund;
▸ $75,000,000 from the Education Fund.
This bill appropriates $8,000,000 in transfers to unrestricted funds for fiscal year 2016.
This bill appropriates $142,707,000 in capital project funds for fiscal year 2016.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Sections 2 and 3 of this bill take 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 2015 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts
previously appropriated for fiscal year 2015.
Subsection 1(a). 
Operating and Capital Budgets
. Under the terms and conditions of
Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 1
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-time
(2,100,000)
From Capital Projects Fund
1,954,300
From Closing Nonlapsing Appropriation Balances
2,100,000
Schedule of Programs:
Department Administrative Services
993,600
Institutional Operations Administration
960,700
Notwithstanding intent language in Item 150, House Bill 3,
2015 General Session, the Legislature intends that the Division
of Facilities Construction and Management (DFCM) transfer
$960,700 from the Capital Projects Fund to the Department of
Corrections (UDC) to be used in the following manner: (1)
$190,700 for equipment and furnishings for the new 192 bed
Gunnison pod, and (2) $770,000 for the purchase of vehicles.
This funding comes from surplus money that was transferred
from UDC to DFCM in previous years for the retrofit of the
Fortitude Parole Violator Center.
The Legislature intends that the Division of Facilities and
Construction Management transfer $993,600 from the Capital
Projects Fund to the Department of Corrections - Programs and
Operations to be held by the Department of Corrections until
such time as needed to help purchase a new prison site. This
funding comes from surplus money that was transferred from
Corrections to DFCM in previous years for the retrofit of the
Fortitude Parole Violator Center.
Item 2
 To Utah Department of Corrections - Department Medical
Services
From General Fund, One-time
1,600,000
Schedule of Programs:
Medical Services
1,600,000
Item 3
 To Utah Department of Corrections - Jail Contracting
From General Fund, One-time
250,000
Schedule of Programs:
Jail Contracting
250,000
To implement the provisions of 
Jail Contracting Treatment
Rate Amendments
 (House Bill 319, 2015 General Session).
Department of Public Safety
Item 4
 To Department of Public Safety - Programs & Operations
From General Fund, One-time
500,000
From Department of Public Safety Restricted Account
500,000
Schedule of Programs:
Highway Patrol - Field Operations
1,000,000
Item 5
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
(15,000)
Schedule of Programs:
CITS Bureau of Criminal Identification
(15,000)
To implement the provisions of 
Child Care Amendments
(Senate Bill 12, 2015 General Session).
Item 6
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
36,000
Schedule of Programs:
Driver License Administration
36,000
To implement the provisions of 
Driver License Testing
Amendments
 (House Bill 147, 2015 General Session).
Item 7
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
4,000
Schedule of Programs:
Driver License Administration
4,000
To implement the provisions of 
Uniform Driver License
Act Amendments
 (Senate Bill 20, 2015 General Session).
Infrastructure and General Government
Transportation
Item 8
 To Transportation - Engineering Services
From General Fund, One-time
(3,000,000)
Schedule of Programs:
Program Development
(3,000,000)
Department of Administrative Services
Item 9
 To Department of Administrative Services - Finance
Administration
From General Fund, One-time
7,200
Schedule of Programs:
Payroll
7,200
To implement the provisions of 
Supplemental Savings Plan
Amendments
 (House Bill 38, 2015 General Session).
Item 10
 To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - Statewide Unified E-911 Emergency Account
3,740,600
Schedule of Programs:
E-911 Emergency Services
3,740,600
The Legislature intends that the appropriations provided in
this item not lapse at the close of fiscal year 2015 and that the
Division of Finance transfer any balance of appropriations to
the new financial structure created in House Bill 343, Utah
Communication Authority Emergency Radio and 911
Amendments.
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 11
 To Governor's Office of Economic Development - Administration
From General Fund, One-time
3,000,000
Schedule of Programs:
Administration
3,000,000
The Legislature intends that $3,000,000 provided by this
item be used to support the Mountain Accord and that, under
section 63J-1-603 of the Utah Code, up to $3,000,000 not lapse
at the close of fiscal year 2015.
Insurance Department
Item 12
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account, One-time
6,000
Schedule of Programs:
Administration
6,000
To implement the provisions of 
Insurance Modifications
(House Bill 24, 2015 General Session).
Item 13
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account, One-time
18,300
Schedule of Programs:
Administration
18,300
To implement the provisions of 
Insurance Cancellation
and Nonrenewal Amendments
 (House Bill 76, 2015 General
Session).
Social Services
Department of Health
Item 14
 To Department of Health - Family Health and Preparedness
From General Fund, One-time
12,000
Schedule of Programs:
Child Development
12,000
To implement the provisions of 
Child Care Amendments
(Senate Bill 12, 2015 General Session).
Item 15
 To Department of Health - Disease Control and Prevention
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $75,000 funds of Item 22 of Chapter 13,
Laws of Utah 2014, not otherwise designated as nonlapsing to
the Department of Health - Disease Control and Prevention line
item shall not lapse at the close of Fiscal Year 2015. The use of
any nonlapsing funds is for services to people with traumatic
brain injury.
Item 16
 To Department of Health - Medicaid and Health Financing
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $550,000 funds of Item 24 of Chapter 13,
Laws of Utah 2014, not otherwise designated as nonlapsing to
the Department of Health - Medicaid and Health Financing line
item shall not lapse at the close of Fiscal Year 2015. The use of
any nonlapsing funds is for services to people with traumatic
brain injury.
Department of Workforce Services
Item 17
 To Department of Workforce Services - Operations and Policy
From Federal Funds
5,000
Schedule of Programs:
Temporary Assistance to Needy Families
5,000
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $2,000,000 of savings above $7,392,800
from savings from Savings from Higher Federal Match Rate
not lapse at the close of FY 2015. The use of any nonlapsing
funds is limited to upgrading technology and phone systems to
voice over Internet Protocol (VOIP) in FY 2016.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $350,000 of savings above $753,500 from
savings from Affordable Care Act Mandatory Changes not
lapse at the close of FY 2015. The use of any nonlapsing funds
is limited to upgrading technology and phone systems to voice
over Internet Protocol (VOIP) in FY 2016.
The $5,000 in federal funds appropriated for the Weber
County Youth Impact program in Department of Workforce
Services in the Operations and Policy line item is dependent
upon the availability of and qualification for the the Weber
County Youth Impact program for Temporary Assistance for
Needy Families federal funds.
Item 18
 To Department of Workforce Services - General Assistance
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $800,000 of the appropriations provided for
the General Assistance line item in Item 31 of Chapter 13 Laws
of Utah 2014 not lapse at the close of Fiscal Year 2015. The
use of any nonlapsing funds is limited to computer equipment
and software, one-time projects associated with client services,
and client benefit payments.
Item 19
 To Department of Workforce Services - Housing and Community
Development
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $100,000 funds of Item 33 Chapter 13, Laws
of Utah 2014, not otherwise designated as nonlapsing to the
Department of Workforce Services - Housing and Community
Development line item shall not lapse at the close of Fiscal
Year 2015. The use of any nonlapsing funds is for upgrading
technology and phone systems to voice over Internet Protocol
(VOIP).
Department of Human Services
Item 20
 To Department of Human Services - Executive Director
Operations
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $75,000 funds provided by Item 37, Chapter
13, Laws of Utah 2014 not otherwise designated as nonlapsing
to the Department of Human Services - Executive Director
Operations line item shall not lapse at the close of Fiscal Year
2015. The use of any nonlapsing funds is for respite care for
individuals with disabilities in the Division of Services for
People with Disabilities.
Item 21
 To Department of Human Services - Division of Substance Abuse
and Mental Health
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $400,000 funds provided by Item 38, Chapter
13, Laws of Utah 2014 not otherwise designated as nonlapsing
to the Department of Human Services - Division of Substance
Abuse and Mental Health line item shall not lapse at the close
of Fiscal Year 2015. The use of any nonlapsing funds is for
respite care for individuals with disabilities in the Division of
Services for People with Disabilities.
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 22
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-time
500,000
Schedule of Programs:
DNR Pass Through
500,000
The Legislature intends that the $500,000 one-time
appropriation from the General Fund for delisting of wolves be
used for the renewal of contract #136039.
Department of Environmental Quality
Item 23
 To Department of Environmental Quality - Air Quality
Under Section 63J-1-603 of the Utah Code the Legislature
intends that appropriations provided for the Division of Air
Quality in Item 110, House Bill 3, 2015 General Session, shall
not lapse at the close of FY 2015. Expenditures of these funds
are limited to vehicle purchase and other costs associated with
new compliance officers: $43,600.
Public Education
State Board of Education
Item 24
 To State Board of Education - State Office of Education
From Education Fund, One-time
37,000
Schedule of Programs:
Board and Administration
37,000
To implement the provisions of 
American Indian-alaskan
Native Education Amendments
 (House Bill 33, 2015 General
Session).
Item 25
 To State Board of Education - State Office of Education
From Education Fund, One-time
150,000
Schedule of Programs:
Board and Administration
150,000
To implement the provisions of 
Utah Education
Amendments
 (House Bill 360, 2015 General Session).
Retirement and Independent Entities
Department of Human Resource Management
Item 26
 To Department of Human Resource Management - Human
Resource Management
Notwithstanding intent language in Item 131, House Bill 3,
2015 General Session, the Legislature intends that
appropriations provided for the Department of Human
Resource Management in Laws of Utah 2014, Chapter 6, Item
3 shall not lapse at the close of fiscal year 2015. The use of
any nonlapsing funds is limited to $250,000 for Human
Resource Enterprise system rebuild and $50,000 for Statewide
Management Training.
Executive Appropriations
Legislature
Item 27
 To Legislature - Senate
From General Fund, One-time
20,000
Schedule of Programs:
Administration
20,000
To implement the provisions of 
Joint Rules Resolution
Providing for Reimbursement for Legislative Training Days
(House Joint Resolution 6, 2015 General Session).
Item 28
 To Legislature - Senate
From General Fund, One-time
1,900
Schedule of Programs:
Administration
1,900
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (House Joint
Resolution 11, 2015 General Session).
Item 29
 To Legislature - House of Representatives
From General Fund, One-time
50,000
Schedule of Programs:
Administration
50,000
To implement the provisions of 
Joint Rules Resolution
Providing for Reimbursement for Legislative Training Days
(House Joint Resolution 6, 2015 General Session).
Item 30
 To Legislature - House of Representatives
From General Fund, One-time
2,300
Schedule of Programs:
Administration
2,300
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (House Joint
Resolution 11, 2015 General Session).
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.
Social Services
Department of Workforce Services
Item 31
 To Department of Workforce Services - Olene Walker Housing
Loan Fund
From General Fund Restricted - Methamphetamine Housing Reconstruction and
Rehabilitation Account
13,000
Schedule of Programs:
Olene Walker Housing Loan Fund
13,000
To implement the provisions of 
Repeal of
Methamphetamine Housing Reconstruction and Rehabilitation
Account
 (House Bill 55, 2015 General Session).
Subsection 1(c). 
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 32
 To Transportation - Transportation Investment Fund of 2005
The Legislature intends that the Transportation
Commission consider funding $500,000 from the
Transportation Investment Fund of 2005 Capacity Program for
the East Capitol Boulevard project.
Section 2. 
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 2(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 33
 To Governor's Office
From General Fund
210,000
From General Fund, One-time
250,000
Schedule of Programs:
Administration
210,000
Lt. Governor's Office
250,000
Item 34
 To Governor's Office
From General Fund, One-time
31,500
Schedule of Programs:
Lt. Governor's Office
31,500
To implement the provisions of 
State School Board
Membership and Election Amendments
 (House Bill 186, 2015
General Session).
Item 35
 To Governor's Office
From General Fund
90,700
From General Fund, One-time
(90,700)
To implement the provisions of 
Executive Office
Compensation
 (House Bill 368, 2015 General Session).
Item 36
 To Governor's Office
From Dedicated Credits Revenue
25,000
Schedule of Programs:
Lt. Governor's Office
25,000
To implement the provisions of 
Lobbyist Disclosure and
Regulation Act Amendments
 (Senate Bill 31, 2015 General
Session).
Item 37
 To Governor's Office - Governor's Office of Management and
Budget
From General Fund, One-time
950,000
Schedule of Programs:
Administration
300,000
Operational Excellence
650,000
Item 38
 To Governor's Office - Quality Growth Commission - LeRay
McAllister Program
From General Fund, One-time
100,000
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program
100,000
The Legislature intends that funding provided for Sage
Grouse Habitat in this item and in Item 4, Senate Bill 2, 2015
General Session shall be used on private lands listed in the
Utah Sage Grouse Plan. Up to 1 percent of this appropriation
may be used for administrative costs.
Item 39
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund Restricted - Law Enforcement Services
250,000
From General Fund Restricted - Criminal Forfeiture Restricted Account
300,000
Schedule of Programs:
CCJJ Commission
250,000
State Asset Forfeiture Grant Program
300,000
Item 40
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund
2,468,200
From General Fund, One-time
380,000
Schedule of Programs:
CCJJ Commission
249,500
County Incentive Grant Program
2,598,700
To implement the provisions of 
Criminal Justice Programs
and Amendments
 (House Bill 348, 2015 General Session).
Item 41
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund Restricted - Criminal Forfeiture Restricted Account
36,000
Schedule of Programs:
State Asset Forfeiture Grant Program
36,000
To implement the provisions of 
Asset Forfeiture
Amendments
 (Senate Bill 52, 2015 General Session).
Office of the State Auditor
Item 42
 To Office of the State Auditor - State Auditor
From General Fund
20,900
From General Fund, One-time
(20,900)
To implement the provisions of 
Executive Office
Compensation
 (House Bill 368, 2015 General Session).
State Treasurer
Item 43
 To State Treasurer
From General Fund
25,700
From General Fund, One-time
(25,700)
To implement the provisions of 
Executive Office
Compensation
 (House Bill 368, 2015 General Session).
Attorney General
Item 44
 To Attorney General
From General Fund
4,900
Schedule of Programs:
Child Protection
4,900
To implement the provisions of 
Child and Family
Amendments
 (House Bill 334, 2015 General Session).
Item 45
 To Attorney General
From General Fund
11,900
Schedule of Programs:
Child Protection
11,900
To implement the provisions of 
Parent and Child
Amendments
 (House Bill 356, 2015 General Session).
Item 46
 To Attorney General
From General Fund
47,600
From General Fund, One-time
(47,600)
To implement the provisions of 
Executive Office
Compensation
 (House Bill 368, 2015 General Session).
Item 47
 To Attorney General
From General Fund
12,000
From Federal Funds
30,000
Schedule of Programs:
Administration
42,000
To implement the provisions of 
White Collar Crime
Registry
 (House Bill 378, 2015 General Session).
Item 48
 To Attorney General
From General Fund
42,300
Schedule of Programs:
Administration
42,300
To implement the provisions of 
Utah Navajo Royalties
Amendments
 (Senate Bill 90, 2015 General Session).
Item 49
 To Attorney General - Children's Justice Centers
From General Fund
80,000
Schedule of Programs:
Children's Justice Centers
80,000
To implement the provisions of 
Children's Justice Centers
Amendments
 (Senate Bill 155, 2015 General Session).
Utah Department of Corrections
Item 50
 To Utah Department of Corrections - Programs and Operations
From General Fund
4,990,900
Schedule of Programs:
Adult Probation and Parole Programs
3,597,900
Programming Treatment
1,393,000
To implement the provisions of 
Criminal Justice Programs
and Amendments
 (House Bill 348, 2015 General Session).
Item 51
 To Utah Department of Corrections - Department Medical
Services
From General Fund
1,045,100
Schedule of Programs:
Medical Services
1,045,100
To implement the provisions of 
Criminal Justice Programs
and Amendments
 (House Bill 348, 2015 General Session).
Item 52
 To Utah Department of Corrections - Jail Contracting
From General Fund
438,000
Schedule of Programs:
Jail Contracting
438,000
To implement the provisions of 
Jail Contracting Treatment
Rate Amendments
 (House Bill 319, 2015 General Session).
Board of Pardons and Parole
Item 53
 To Board of Pardons and Parole
From General Fund
120,800
Schedule of Programs:
Board of Pardons and Parole
120,800
To implement the provisions of 
Criminal Justice Programs
and Amendments
 (House Bill 348, 2015 General Session).
Department of Human Services - Division of Juvenile Justice Services
Item 54
 To Department of Human Services - Division of Juvenile Justice
Services - Programs and Operations
From General Fund
28,800
From Federal Funds
7,100
Schedule of Programs:
Community Programs
35,900
To implement the provisions of 
Vulnerable Adult Worker
Amendments
 (House Bill 145, 2015 General Session).
Judicial Council/State Court Administrator
Item 55
 To Judicial Council/State Court Administrator - Administration
From General Fund
650,000
Schedule of Programs:
District Courts
500,000
Administrative Office
150,000
Notwithstanding the judicial salary rate set in Senate Bill 2
Item 16, under provisions of Section 67-8-2, Utah Code
Annotated, the new salary for District Court judges for the
fiscal year beginning July 1, 2015 and ending June 30, 2016
shall be $152,850. 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 56
 To Judicial Council/State Court Administrator - Administration
From General Fund
(3,300)
Schedule of Programs:
Administrative Office
(3,300)
To implement the provisions of 
Jury Duty Amendments
(House Bill 20, 2015 General Session).
Item 57
 To Judicial Council/State Court Administrator - Administration
From General Fund Restricted - Dispute Resolution Account
86,000
Schedule of Programs:
Juvenile Courts
86,000
To implement the provisions of 
Child Welfare Mediation
(House Bill 189, 2015 General Session).
Item 58
 To Judicial Council/State Court Administrator - Administration
From General Fund
5,300
Schedule of Programs:
District Courts
5,300
To implement the provisions of 
Child and Family
Amendments
 (House Bill 334, 2015 General Session).
Item 59
 To Judicial Council/State Court Administrator - Administration
From General Fund
32,000
Schedule of Programs:
District Courts
32,000
To implement the provisions of 
Parent and Child
Amendments
 (House Bill 356, 2015 General Session).
Item 60
 To Judicial Council/State Court Administrator - Administration
From General Fund
7,000
From General Fund, One-time
28,000
Schedule of Programs:
Administrative Office
35,000
To implement the provisions of 
White Collar Crime
Registry
 (House Bill 378, 2015 General Session).
Item 61
 To Judicial Council/State Court Administrator - Administration
From General Fund
9,100
Schedule of Programs:
Administrative Office
9,100
To implement the provisions of 
Domestic Violence
Amendments
 (Senate Bill 59, 2015 General Session).
Item 62
 To Judicial Council/State Court Administrator - Administration
From General Fund
22,400
Schedule of Programs:
Administrative Office
22,400
To implement the provisions of 
Prescription Database
Revisions
 (Senate Bill 119, 2015 General Session).
Item 63
 To Judicial Council/State Court Administrator - Administration
From General Fund
37,200
Schedule of Programs:
District Courts
37,200
To implement the provisions of 
Driving Under the
Influence Sentencing Revisions
 (Senate Bill 150, 2015 General
Session).
Item 64
 To Judicial Council/State Court Administrator - Administration
From General Fund
57,600
Schedule of Programs:
District Courts
57,600
To implement the provisions of 
Juvenile Offender
Amendments
 (Senate Bill 167, 2015 General Session).
Item 65
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
3,700
Schedule of Programs:
Guardian ad Litem
3,700
To implement the provisions of 
Child and Family
Amendments
 (House Bill 334, 2015 General Session).
Item 66
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
9,000
Schedule of Programs:
Guardian ad Litem
9,000
To implement the provisions of 
Parent and Child
Amendments
 (House Bill 356, 2015 General Session).
Department of Public Safety
Item 67
 To Department of Public Safety - Programs & Operations
From General Fund, One-time
1,500,000
Schedule of Programs:
Department Commissioner's Office
1,500,000
Item 68
 To Department of Public Safety - Programs & Operations
From General Fund
309,000
From Dedicated Credits Revenue
222,400
Schedule of Programs:
CITS Communications
531,400
To implement the provisions of 
Public Safety Retirement
for Dispatchers
 (House Bill 115, 2015 General Session).
Item 69
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
5,200
Schedule of Programs:
CITS Bureau of Criminal Identification
5,200
To implement the provisions of 
Education Background
Check Amendments
 (House Bill 124, 2015 General Session).
Item 70
 To Department of Public Safety - Programs & Operations
From General Fund Restricted - Fire Academy Support
(68,300)
Schedule of Programs:
Fire Marshall - Fire Operations
(53,900)
Fire Marshall - Fire Fighter Training
(14,400)
To implement the provisions of 
Firefighter Retirement
Amendments
 (House Bill 133, 2015 General Session).
Item 71
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
50,000
From Pass-through
158,700
Schedule of Programs:
CITS Bureau of Criminal Identification
208,700
To implement the provisions of 
Vulnerable Adult Worker
Amendments
 (House Bill 145, 2015 General Session).
Item 72
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
49,200
Schedule of Programs:
CITS Bureau of Criminal Identification
49,200
To implement the provisions of 
Utah Emergency Medical
Services System Act Amendments
 (House Bill 191, 2015
General Session).
Item 73
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
12,500
Schedule of Programs:
CITS Bureau of Criminal Identification
12,500
To implement the provisions of 
White Collar Crime
Registry
 (House Bill 378, 2015 General Session).
Item 74
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
(105,000)
Schedule of Programs:
CITS Bureau of Criminal Identification
(105,000)
To implement the provisions of 
Child Care Amendments
(Senate Bill 12, 2015 General Session).
Item 75
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
175,000
From Pass-through
887,500
Schedule of Programs:
CITS Bureau of Criminal Identification
1,062,500
To implement the provisions of 
Driving Privilege Card
Application Amendments
 (Senate Bill 184, 2015 General
Session).
Item 76
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
4,000
From Pass-through
10,400
Schedule of Programs:
CITS Bureau of Criminal Identification
14,400
To implement the provisions of 
Alcoholic Beverage
Control Amendments
 (Senate Bill 198, 2015 General Session).
Item 77
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
8,500
Schedule of Programs:
Driver License Administration
8,500
To implement the provisions of 
Amendments to Driver
License Records
 (House Bill 26, 2015 General Session).
Infrastructure and General Government
Transportation
Item 78
 To Transportation - Operations/Maintenance Management
From Transportation Fund
(601,400)
From Transportation Investment Fund of 2005
601,400
Item 79
 To Transportation - Construction Management
From Transportation Fund
8,608,000
From Designated Sales Tax
3,136,700
Schedule of Programs:
Federal Construction - New
11,744,700
Item 80
 To Transportation - B and C Roads
From Transportation Fund
3,689,000
Schedule of Programs:
B and C Roads
3,689,000
Item 81
 To Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease
(9,533,800)
Schedule of Programs:
Mineral Lease Payments
(9,647,900)
Payment in Lieu
114,100
Department of Administrative Services
Item 82
 To Department of Administrative Services - Inspector General of
Medicaid Services
From General Fund
From Federal Funds
1,400
Schedule of Programs:
Inspector General of Medicaid Services
2,000
To implement the provisions of 
Medicaid Audit
Amendments
 (Senate Bill 61, 2015 General Session).
Item 83
 To Department of Administrative Services - State Archives
From General Fund
28,600
Schedule of Programs:
Archives Administration
28,600
To implement the provisions of 
Government Records
Access and Management Act Amendments
 (Senate Bill 157,
2015 General Session).
Item 84
 To Department of Administrative Services - Finance
Administration
From Dedicated Credits Revenue
20,800
Schedule of Programs:
Financial Information Systems
20,800
To implement the provisions of 
Utah Educational Savings
Plan Amendments
 (Senate Bill 64, 2015 General Session).
Item 85
 To Department of Administrative Services - Finance - Mandated
From General Fund
(1,500,000)
From General Fund, One-time
(1,500,000)
Schedule of Programs:
Employee Health Benefits
(3,000,000)
Item 86
 To Department of Administrative Services - Finance - Mandated
From General Fund, One-time
153,100
Schedule of Programs:
Employee Health Benefits
153,100
To implement the provisions of 
State Employee Health
Clinic
 (House Bill 148, 2015 General Session).
Department of Technology Services
Item 87
 To Department of Technology Services - Chief Information
Officer
From General Fund
2,600
Schedule of Programs:
Chief Information Officer
2,600
To implement the provisions of 
Data Security Management
Council
 (Senate Bill 255, 2015 General Session).
Capital Budget
Item 88
 To Capital Budget - Capital Development Fund
The Legislature intends that institutions of higher education
may use donated or institutional funds for planning and design
of proposed capital developments. This intent does not signify
the Building Board or the Legislature will provide a higher
prioritization to such projects in the future.
Item 89
 To Capital Budget - Capital Development - Higher Education
From Education Fund, One-time
3,000,000
Schedule of Programs:
SLCC CTE Learning Resource Classroom Building
3,000,000
Item 90
 To Capital Budget - Capital Development - Other State
Government
From General Fund, One-time
(80,250,000)
Schedule of Programs:
DJJS Weber Valley Multi-use Youth Center
(250,000)
Prison Relocation
(80,000,000)
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 91
 To Department of Heritage and Arts - Pass-Through
From General Fund
100,000
From General Fund, One-time
345,000
Schedule of Programs:
Pass-Through
445,000
Item 92
 To Department of Heritage and Arts - Pass-Through
From General Fund Restricted - Arts and Culture Business Alliance Account
75,000
Schedule of Programs:
Pass-Through
75,000
To implement the provisions of 
Arts and Culture Business
Alliance
 (Senate Bill 194, 2015 General Session).
Governor's Office of Economic Development
Item 93
 To Governor's Office of Economic Development - Administration
From General Fund, One-time
1,760,000
Schedule of Programs:
Administration
1,760,000
Item 94
 To Governor's Office of Economic Development - Business
Development
From General Fund, One-time
100,000
Schedule of Programs:
Outreach and International Trade
100,000
Item 95
 To Governor's Office of Economic Development - Business
Development
From General Fund
100,000
Schedule of Programs:
Corporate Recruitment and Business Services
100,000
To implement the provisions of 
Amendments to Economic
Development
 (Senate Bill 179, 2015 General Session).
Utah State Tax Commission
Item 96
 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue
(175,800)
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
Account
175,800
To implement the provisions of 
Motor Vehicle Enforcement
Division Account Amendments
 (Senate Bill 51, 2015 General
Session).
Item 97
 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue
10,200
Schedule of Programs:
Technology Management
10,200
To implement the provisions of 
Utah Educational Savings
Plan Amendments
 (Senate Bill 64, 2015 General Session).
Item 98
 To Utah State Tax Commission - Tax Administration
From Education Fund
83,000
From Education Fund, One-time
46,000
Schedule of Programs:
Tax Processing Division
129,000
To implement the provisions of 
Income Tax Revisions
(Senate Bill 250, 2015 General Session).
Department of Alcoholic Beverage Control
Item 99
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
31,200
Schedule of Programs:
Stores and Agencies
31,200
To implement the provisions of 
Alcoholic Beverage
Control Amendments
 (Senate Bill 198, 2015 General Session).
Department of Commerce
Item 100
 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue
500,000
From General Fund Restricted - Commerce Service Account
74,100
From General Fund Restricted - Commerce Service Account, One-time
18,400
Schedule of Programs:
Occupational and Professional Licensing
592,500
To implement the provisions of 
Interstate Medical
Licensure Compact
 (House Bill 121, 2015 General Session).
Item 101
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-time
2,600
Schedule of Programs:
Occupational and Professional Licensing
2,600
To implement the provisions of 
Suicide Prevention
Program Amendments
 (House Bill 209, 2015 General Session).
Item 102
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
8,800
Schedule of Programs:
Administration
8,800
To implement the provisions of 
New Car Dealership
Franchise Amendments
 (House Bill 290, 2015 General
Session).
Item 103
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
(2,000)
Schedule of Programs:
Occupational and Professional Licensing
(2,000)
To implement the provisions of 
Dental Practice Act
Amendments
 (Senate Bill 92, 2015 General Session).
Item 104
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-time
3,000
Schedule of Programs:
Corporations and Commercial Code
3,000
To implement the provisions of 
Uniform Commercial Code
Filing Amendments
 (Senate Bill 93, 2015 General Session).
Item 105
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
8,600
Schedule of Programs:
Occupational and Professional Licensing
8,600
To implement the provisions of 
Social Work Amendments
(Senate Bill 108, 2015 General Session).
Item 106
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
17,200
From General Fund Restricted - Commerce Service Account, One-time
16,700
Schedule of Programs:
Occupational and Professional Licensing
33,900
To implement the provisions of 
Prescription Database
Revisions
 (Senate Bill 119, 2015 General Session).
Item 107
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
From General Fund Restricted - Commerce Service Account, One-time
1,300
Schedule of Programs:
Occupational and Professional Licensing
2,100
To implement the provisions of 
Occupational Therapists
Amendments
 (Senate Bill 131, 2015 General Session).
Item 108
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
2,300
Schedule of Programs:
Occupational and Professional Licensing
2,300
To implement the provisions of 
Podiatric Physician
Amendments
 (Senate Bill 133, 2015 General Session).
Item 109
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
16,500
From General Fund Restricted - Commerce Service Account, One-time
9,000
Schedule of Programs:
Occupational and Professional Licensing
25,500
To implement the provisions of 
Licensing of Autism
Providers
 (Senate Bill 246, 2015 General Session).
Insurance Department
Item 110
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account
9,000
Schedule of Programs:
Administration
9,000
To implement the provisions of 
Insurance Modifications
(House Bill 24, 2015 General Session).
Item 111
 To Insurance Department - Title Insurance Program
From General Fund Restricted - Title Licensee Enforcement Account
20,000
Schedule of Programs:
Title Insurance Program
20,000
To implement the provisions of 
Title and Escrow
Modifications
 (Senate Bill 143, 2015 General Session).
Public Service Commission
Item 112
 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 113
 To Department of Health - Family Health and Preparedness
From General Fund
686,900
From General Fund, One-time
(600,000)
From Federal Funds
1,000,000
Schedule of Programs:
Maternal and Child Health
1,000,000
Health Facility Licensing and Certification
86,900
The $1,000,000 in federal funds appropriated for the Nurse
Family Partnership in the Department of Health in the Family
Health and Preparedness line item is dependent upon the
availability of and qualification for the Nurse Family
Partnership for Temporary Assistance for Needy Families
federal funds.
Item 114
 To Department of Health - Family Health and Preparedness
From Dedicated Credits Revenue
68,700
Schedule of Programs:
Emergency Medical Services
68,700
To implement the provisions of 
Utah Emergency Medical
Services System Act Amendments
 (House Bill 191, 2015
General Session).
Item 115
 To Department of Health - Family Health and Preparedness
From General Fund
88,000
Schedule of Programs:
Child Development
88,000
To implement the provisions of 
Child Care Amendments
(Senate Bill 12, 2015 General Session).
Item 116
 To Department of Health - Disease Control and Prevention
From General Fund, One-time
50,000
Schedule of Programs:
Epidemiology
25,000
Radon Awareness Campaign
25,000
Item 117
 To Department of Health - Disease Control and Prevention
From General Fund
161,200
Schedule of Programs:
Health Promotion
161,200
To implement the provisions of 
Alzheimer State Plan
Amendments
 (House Bill 175, 2015 General Session).
Item 118
 To Department of Health - Workforce Financial Assistance
From General Fund
300,000
From Dedicated Credits Revenue
300,000
Schedule of Programs:
Workforce Financial Assistance
600,000
To implement the provisions of 
Rural Physician Loan
Repayment Program
 (Senate Bill 76, 2015 General Session).
Item 119
 To Department of Health - Medicaid and Health Financing
From General Fund
2,100,000
From General Fund, One-time
(2,100,000)
To implement the provisions of 
Medicaid Accountable
Care Organizations
 (Senate Bill 98, 2015 General Session).
Item 120
 To Department of Health - Children's Health Insurance Program
From Federal Funds
3,000,000
From General Fund Restricted - Tobacco Settlement Account
(3,000,000)
Item 121
 To Department of Health - Medicaid Mandatory Services
From General Fund
(400,000)
From General Fund, One-time
(1,450,000)
From Federal Funds
16,016,800
From General Fund Restricted - Nursing Care Facilities Account
1,272,300
From General Fund Restricted - Tobacco Settlement Account
3,000,000
Schedule of Programs:
Managed Health Care
(1,347,700)
Nursing Home
4,286,800
Medicaid Management Information System Replacement
15,500,000
The Legislature intends that the Medicaid Accountable
Care Organizations receive a scheduled two percent increase
effective January 1, 2016 consistent with the intent of S.B. 180,
2011 General Session.
Item 122
 To Department of Health - Medicaid Mandatory Services
From Federal Funds
7,502,100
Schedule of Programs:
Other Mandatory Services
7,502,100
To implement the provisions of 
Emergency Medical
Services Amendments
 (Senate Bill 172, 2015 General Session).
Item 123
 To Department of Health - Medicaid Optional Services
From General Fund
(686,900)
From General Fund, One-time
(1,000,000)
From Federal Funds
(3,820,500)
From General Fund Restricted - Nursing Care Facilities Account
74,400
Schedule of Programs:
Home and Community Based Waiver Services
1,054,900
Dental Services
(6,738,600)
Hospice Care Services
250,700
Item 124
 To Department of Health - Medicaid Optional Services
From General Fund, One-time
3,216,000
From Federal Funds
7,619,600
Schedule of Programs:
Home and Community Based Waiver Services
10,835,600
To implement the provisions of 
Pilot Program for
Assistance for Children with Disabilities and Complex Medical
Conditions
 (House Bill 199, 2015 General Session).
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $3,216,000 of the appropriations provided for
the Medicaid Optional Services line item not lapse at the close
of Fiscal Year 2016. The use of any nonlapsing funds is limited
to a pilot program for assistance for children with disabilities
and complex medical conditions to be used in similar amounts
over three years with the goal of serving a similar number of
clients over three years.
Department of Workforce Services
Item 125
 To Department of Workforce Services - Operations and Policy
From Federal Funds
30,000
From Beginning Nonlapsing Appropriation Balances
100,000
Schedule of Programs:
Temporary Assistance to Needy Families
30,000
Information Technology
100,000
The Legislature intends that the $100,000 in Beginning
Nonlapsing provided to the Department of Workforce Services
- Operations and Policy line item is dependent upon up to
$100,000 funds not otherwise designated as nonlapsing to the
Workforce Services - Housing and Community Development
line item being retained as nonlapsing in FY 2015.
The $30,000 in federal funds appropriated for the Weber
County Youth Impact program in Department of Workforce
Services in the Operations and Policy line item is dependent
upon the availability of and qualification for the the Weber
County Youth Impact program for Temporary Assistance for
Needy Families federal funds.
Item 126
 To Department of Workforce Services - Operations and Policy
From General Fund
18,300
Schedule of Programs:
Workforce Research and Analysis
18,300
To implement the provisions of 
Career and Technical
Education Comprehensive Study
 (House Bill 337, 2015
General Session).
Item 127
 To Department of Workforce Services - Operations and Policy
From General Fund
67,300
From General Fund, One-time
(15,800)
Schedule of Programs:
Eligibility Services
51,500
To implement the provisions of 
Achieving a Better Life
Experience Program and Tax Credits
 (Senate Bill 292, 2015
General Session).
Item 128
 To Department of Workforce Services - General Assistance
From Dedicated Credits Revenue
250,000
Schedule of Programs:
General Assistance
250,000
To implement the provisions of 
General Assistance
Program Changes
 (Senate Bill 42, 2015 General Session).
Department of Human Services
Item 129
 To Department of Human Services - Executive Director
Operations
From Federal Funds
300,000
Schedule of Programs:
Utah Marriage Commission
300,000
The $300,000 in federal funds appropriated for the
Marriage Commission in the Department of Human Services in
the Executive Director Operations line item is dependent upon
the availability of and qualification for the the Marriage
Commission for Temporary Assistance for Needy Families
federal funds.
Item 130
 To Department of Human Services - Executive Director
Operations
From General Fund
60,700
From General Fund, One-time
1,500
Schedule of Programs:
Legal Affairs
6,100
Office of Licensing
56,100
To implement the provisions of 
Vulnerable Adult Worker
Amendments
 (House Bill 145, 2015 General Session).
Item 131
 To Department of Human Services - Executive Director
Operations
From General Fund
1,500
Schedule of Programs:
Executive Director's Office
1,500
To implement the provisions of 
Parent and Child
Amendments
 (House Bill 356, 2015 General Session).
Item 132
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund
29,800
Schedule of Programs:
Community Mental Health Services
29,800
To implement the provisions of 
Vulnerable Adult Worker
Amendments
 (House Bill 145, 2015 General Session).
Item 133
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund
3,355,000
From General Fund, One-time
1,620,000
Schedule of Programs:
State Substance Abuse Services
475,000
Local Substance Abuse Services
4,500,000
To implement the provisions of 
Criminal Justice Programs
and Amendments
 (House Bill 348, 2015 General Session).
Item 134
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund, One-time
200,000
From Beginning Nonlapsing Appropriation Balances
475,000
Schedule of Programs:
Utah State Developmental Center
200,000
Community Supports Waiver
475,000
The Legislature intends that the $400,000 in Beginning
Nonlapsing provided to respite care for individuals with
disabilities in the Division of Services for People with
Disabilities is dependent upon up to $400,000 funds not
otherwise designated as nonlapsing to the Department of
Human Services - Division of Substance Abuse and Mental
Health line item being retained as nonlapsing in FY 2015.
The Legislature intends that the $75,000 in Beginning
Nonlapsing provided to respite care for individuals with
disabilities in the Division of Services for People with
Disabilities is dependent upon up to $75,000 funds not
otherwise designated as nonlapsing to the Department of
Human Services - Executive Director Operations line item
being retained as nonlapsing in FY 2015.
Item 135
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund
88,700
From Revenue Transfers - Medicaid
142,700
Schedule of Programs:
Community Supports Waiver
231,400
To implement the provisions of 
Vulnerable Adult Worker
Amendments
 (House Bill 145, 2015 General Session).
Item 136
 To Department of Human Services - Division of Child and Family
Services
From General Fund
400,000
From General Fund, One-time
(200,000)
Schedule of Programs:
Domestic Violence
200,000
Item 137
 To Department of Human Services - Division of Child and Family
Services
From General Fund
116,100
From Federal Funds
34,600
Schedule of Programs:
Out-of-Home Care
150,700
To implement the provisions of 
Vulnerable Adult Worker
Amendments
 (House Bill 145, 2015 General Session).
Item 138
 To Department of Human Services - Division of Child and Family
Services
From General Fund
11,100
Schedule of Programs:
Service Delivery
11,100
To implement the provisions of 
Child and Family
Amendments
 (House Bill 334, 2015 General Session).
Item 139
 To Department of Human Services - Division of Aging and Adult
Services
From General Fund
4,400
Schedule of Programs:
Local Government Grants - Formula Funds
4,400
To implement the provisions of 
Vulnerable Adult Worker
Amendments
 (House Bill 145, 2015 General Session).
State Board of Education
Item 140
 To State Board of Education - State Office of Rehabilitation
Schedule of Programs:
Executive Director
(9,837,000)
Aspire Grant
9,837,000
The Legislature intends that, under 63J-1-206(e), the Utah
State Office of Rehabilitation transfer $9,837,000 from the
federal Aspire Grant between the Executive Director's Office
to the newly created Aspire Grant program beginning in FY
2016.
Higher Education
University of Utah
Item 141
 To University of Utah - Education and General
From General Fund
3,950,000
From General Fund, One-time
2,600,000
From Education Fund
(2,500,000)
From Education Fund, One-time
(2,600,000)
Schedule of Programs:
Education and General
1,450,000
The Legislature intends that the University of Utah use
$450,000 appropriated by this item to provide demographic
data and decision support to the Legislature as well as to the
Governor's Office of Management and Budget and other state
and local entities as funds allow.
Item 142
 To University of Utah - Rocky Mountain Center for Occupational
and Environmental Health
From General Fund, One-time
125,000
Schedule of Programs:
Center for Occupational and Environmental Health
125,000
Southern Utah University
Item 143
 To Southern Utah University - Education and General
From Education Fund, One-time
180,000
Schedule of Programs:
Education and General
180,000
Dixie State University
Item 144
 To Dixie State University - Education and General
From Education Fund, One-time
180,000
Schedule of Programs:
Education and General
180,000
State Board of Regents
Item 145
 To State Board of Regents - Student Assistance
From General Fund, One-time
60,000
From Education Fund
500,000
Schedule of Programs:
Regents' Scholarship
500,000
Veterans Tuition Gap Program
60,000
Item 146
 To State Board of Regents - Economic Development
From Education Fund, One-time
1,000,000
Schedule of Programs:
Engineering Initiative
1,000,000
Item 147
 To State Board of Regents - Education Excellence
From Education Fund, One-time
1,000,000
Schedule of Programs:
Education Excellence
1,000,000
Item 148
 To State Board of Regents - Math Competency Initiative
From Education Fund
1,925,000
From Education Fund, One-time
(100,000)
Schedule of Programs:
Math Competency Initiative
1,825,000
To implement the provisions of 
Math Competency
Initiative
 (Senate Bill 196, 2015 General Session).
Utah College of Applied Technology
Item 149
 To Utah College of Applied Technology - Bridgerland Applied
Technology College
From Education Fund
63,400
Schedule of Programs:
Bridgerland Applied Technology College
63,400
Item 150
 To Utah College of Applied Technology - Davis Applied
Technology College
From Education Fund
201,300
Schedule of Programs:
Davis Applied Technology College
201,300
Item 151
 To Utah College of Applied Technology - Dixie Applied
Technology College
From Education Fund
153,300
Schedule of Programs:
Dixie Applied Technology College
153,300
Item 152
 To Utah College of Applied Technology - Mountainland Applied
Technology College
From Education Fund
461,100
Schedule of Programs:
Mountainland Applied Technology College
461,100
Item 153
 To Utah College of Applied Technology - Southwest Applied
Technology College
From Education Fund
63,800
Schedule of Programs:
Southwest Applied Technology College
63,800
Item 154
 To Utah College of Applied Technology - Uintah Basin Applied
Technology College
From Education Fund
57,100
Schedule of Programs:
Uintah Basin Applied Technology College
57,100
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 155
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-time
1,500,000
Schedule of Programs:
DNR Pass Through
1,500,000
The Legislature intends that the $2,000,000 appropriated in
Item 147, Senate Bill 2, 2015 General Session be used for the
renewal of the FY 2015 contract #146311.
Item 156
 To Department of Natural Resources - Forestry, Fire and State
Lands
From General Fund Restricted - Sovereign Land Management
1,000,000
Schedule of Programs:
Project Management
1,000,000
Item 157
 To Department of Natural Resources - Parks and Recreation
Capital Budget
From General Fund Restricted - State Park Fees
500,000
Schedule of Programs:
Renovation and Development
500,000
Department of Environmental Quality
Item 158
 To Department of Environmental Quality - Executive Director's
Office
From General Fund, One-time
9,000
Schedule of Programs:
Executive Director's Office
9,000
To implement the provisions of 
Administrative Law Judge
Amendments
 (Senate Bill 282, 2015 General Session).
Item 159
 To Department of Environmental Quality - Air Quality
From General Fund, One-time
200,000
Schedule of Programs:
Air Quality
200,000
Item 160
 To Department of Environmental Quality - Radiation Control
From General Fund
(769,900)
From General Fund, One-time
(3,900)
From Federal Funds
(46,300)
From Dedicated Credits Revenue
(273,900)
From General Fund Restricted - Environmental Quality
(2,849,100)
From Revenue Transfers - Within Agency
28,200
Schedule of Programs:
Radiation Control
(3,914,900)
To implement the provisions of 
Department of
Environmental Quality Modifications
 (Senate Bill 244, 2015
General Session).
Item 161
 To Department of Environmental Quality - Water Quality
From General Fund, One-time
(1,500,000)
Schedule of Programs:
Water Quality
(1,500,000)
Item 162
 To Department of Environmental Quality - Solid and Hazardous
Waste
From Federal Funds
(1,318,700)
From Dedicated Credits Revenue
(1,259,400)
From General Fund Restricted - Environmental Quality
(3,298,700)
From General Fund Restricted - Used Oil Collection Administration
(781,200)
From Waste Tire Recycling Fund
(142,900)
From Revenue Transfers - Within Agency
227,400
From Beginning Nonlapsing Appropriation Balances
(425,000)
Schedule of Programs:
Solid and Hazardous Waste
(6,998,500)
To implement the provisions of 
Department of
Environmental Quality Modifications
 (Senate Bill 244, 2015
General Session).
Item 163
 To Department of Environmental Quality - Clean Air Retrofit,
Replacement, and Off-road Technology
From General Fund, One-time
200,000
Schedule of Programs:
Clean Air Retrofit, Replacement, and Off-road Technology
200,000
Item 164
 To Department of Environmental Quality - Division of Waste
Management
From Dedicated Credits Revenue
30,600
From General Fund Restricted - Environmental Quality
30,400
Schedule of Programs:
Solid and Hazardous Waste
61,000
To implement the provisions of 
Coal Ash Regulation
Amendments
 (Senate Bill 154, 2015 General Session).
Item 165
 To Department of Environmental Quality - Division of Waste
Management
From General Fund
769,900
From General Fund, One-time
3,900
From Federal Funds
1,365,000
From Dedicated Credits Revenue
1,533,300
From General Fund Restricted - Environmental Quality
5,893,600
From General Fund Restricted - Used Oil Collection Administration
781,200
From Waste Tire Recycling Fund
142,900
From Revenue Transfers - Within Agency
(255,600)
From Beginning Nonlapsing Appropriation Balances
425,000
Schedule of Programs:
Solid and Hazardous Waste
6,871,400
Radiation Control
3,787,800
To implement the provisions of 
Department of
Environmental Quality Modifications
 (Senate Bill 244, 2015
General Session).
Item 166
 To Department of Environmental Quality - Facilities for
Alternative Fuel Vehicles
From General Fund
2,000,000
Schedule of Programs:
Facilities for Alternative Fuel Vehicles
2,000,000
The Legislature intends that the Department of
Environmental Quality use the $2,000,000 appropriation to
Facilities for Alternative Fuel Vehicles toward funding for the
construction, operation, and maintenance of facilities for
alternative fuel vehicles that are used by or benefit the
interlocal entity as described in UCA 11-13-224 of the Utah
Code.
Governor's Office
Item 167
 To Governor's Office - Office of Energy Development
From Federal Funds
117,500
Schedule of Programs:
Office of Energy Development
117,500
Department of Agriculture and Food
Item 168
 To Department of Agriculture and Food - Animal Health
From Dedicated Credits Revenue
20,000
Schedule of Programs:
Animal Health
20,000
To implement the provisions of 
Utah Agricultural Code
Amendments
 (House Bill 355, 2015 General Session).
Public Education
State Board of Education - Minimum School Program
Item 169
 To State Board of Education - Minimum School Program - Basic
School Program
From Education Fund
(75,000,000)
From Local Revenue
75,000,000
To implement the provisions of 
Property Tax Equalization
Amendments
 (Senate Bill 97, 2015 General Session).
Item 170
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund
2,860,000
From Education Fund, One-time
(2,800,000)
From Revenue Transfers
(8,000,000)
From Beginning Nonlapsing Appropriation Balances
9,014,000
From Closing Nonlapsing Appropriation Balances
(1,014,000)
Schedule of Programs:
Matching Funds for School Nurses
60,000
Item 171
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund
(2,800,000)
Schedule of Programs:
Charter School Local Replacement
(2,800,000)
To implement the provisions of 
Charter School Finance
Amendments
 (House Bill 119, 2015 General Session).
Item 172
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund
53,600
Schedule of Programs:
USFR Teacher Salary Supplement Restricted Account
53,600
To implement the provisions of 
Teacher Salary Supplement
Program Amendments
 (House Bill 203, 2015 General Session).
Item 173
 To State Board of Education - Minimum School Program - Voted
and Board Local Levy Programs
From Education Fund Restricted - Minimum Basic Growth Account
56,250,000
Schedule of Programs:
Voted Local Levy Program
44,030,300
Board Local Levy Program
12,219,700
To implement the provisions of 
Property Tax Equalization
Amendments
 (Senate Bill 97, 2015 General Session).
School Building Programs
Item 174
 To School Building Programs
From Education Fund Restricted - Minimum Basic Growth Account
18,750,000
Schedule of Programs:
Capital Outlay Foundation Program
15,000,000
Capital Outlay Enrollment Growth Program
3,750,000
To implement the provisions of 
Property Tax Equalization
Amendments
 (Senate Bill 97, 2015 General Session).
State Board of Education
Item 175
 To State Board of Education - State Office of Education
From Education Fund
127,000
Schedule of Programs:
Board and Administration
127,000
To implement the provisions of 
State School Board
Membership and Election Amendments
 (House Bill 186, 2015
General Session).
Item 176
 To State Board of Education - State Office of Education
From Education Fund, One-time
100,000
Schedule of Programs:
Business Services
100,000
To implement the provisions of 
Math Competency
Initiative
 (Senate Bill 196, 2015 General Session).
Item 177
 To State Board of Education - State Office of Education
From Education Fund, One-time
14,500
Schedule of Programs:
Business Services
14,500
To implement the provisions of 
World Language
Proficiency Recognition
 (Senate Bill 219, 2015 General
Session).
Item 178
 To State Board of Education - Utah State Office of Education -
Initiative Programs
From Education Fund
400,000
From Education Fund, One-time
510,000
Schedule of Programs:
Peer Assistance
400,000
IT Academy
510,000
Item 179
 To State Board of Education - Utah State Office of Education -
Initiative Programs
From Education Fund, One-time
250,000
Schedule of Programs:
Student Leadership Skills Pilot
250,000
To implement the provisions of 
Student Leadership Skills
Grant
 (Senate Bill 268, 2015 General Session).
Item 180
 To State Board of Education - Utah State Office of Education -
Initiative Programs
From General Fund, One-time
115,000
Schedule of Programs:
Carson Smith Scholarships
115,000
To implement the provisions of 
Carson Smith Scholarship
Amendments
 (Senate Bill 270, 2015 General Session).
Item 181
 To State Board of Education - State Charter School Board
From Education Fund
150,000
Schedule of Programs:
State Charter School Board
150,000
Item 182
 To State Board of Education - Utah Schools for the Deaf and the
Blind
From Education Fund
(15,000)
Schedule of Programs:
Support Services
(15,000)
To implement the provisions of 
Payroll Services
Amendments
 (House Bill 172, 2015 General Session).
Retirement and Independent Entities
Utah Communications Authority
Item 183
 To Utah Communications Authority - Administrative Services
Division
From General Fund
(2,000,000)
From General Fund, One-time
19,500,000
Schedule of Programs:
Administrative Services Division
17,500,000
The Legislature intends that $1.5 million of the
appropriation for E-911 Emergency Radio System be used to
carry out a study on implementing provisions of House Bill
343.
Executive Appropriations
Department of Veterans' and Military Affairs
Item 184
 To Department of Veterans' and Military Affairs - Veterans' and
Military Affairs
From General Fund, One-time
350,000
Schedule of Programs:
Military Affairs
350,000
Legislature
Item 185
 To Legislature - Senate
From General Fund
37,500
Schedule of Programs:
Administration
37,500
Item 186
 To Legislature - Senate
From General Fund
20,000
Schedule of Programs:
Administration
20,000
To implement the provisions of 
Joint Rules Resolution
Providing for Reimbursement for Legislative Training Days
(House Joint Resolution 6, 2015 General Session).
Item 187
 To Legislature - Senate
From General Fund
1,900
Schedule of Programs:
Administration
1,900
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (House Joint
Resolution 11, 2015 General Session).
Item 188
 To Legislature - Senate
From General Fund
(800)
Schedule of Programs:
Administration
(800)
To implement the provisions of 
School Safety and Crisis
Line
 (Senate Bill 175, 2015 General Session).
Item 189
 To Legislature - House of Representatives
From General Fund
37,500
From General Fund, One-time
200,000
Schedule of Programs:
Administration
237,500
Item 190
 To Legislature - House of Representatives
From General Fund
50,000
Schedule of Programs:
Administration
50,000
To implement the provisions of 
Joint Rules Resolution
Providing for Reimbursement for Legislative Training Days
(House Joint Resolution 6, 2015 General Session).
Item 191
 To Legislature - House of Representatives
From General Fund
2,300
Schedule of Programs:
Administration
2,300
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (House Joint
Resolution 11, 2015 General Session).
Item 192
 To Legislature - House of Representatives
From General Fund
(800)
Schedule of Programs:
Administration
(800)
To implement the provisions of 
School Safety and Crisis
Line
 (Senate Bill 175, 2015 General Session).
Item 193
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-time
(20,000)
Schedule of Programs:
Administration and Research
(20,000)
Item 194
 To Legislature - Legislative Services
From General Fund
(525,000)
From General Fund, One-time
20,000
Schedule of Programs:
Administration
(505,000)
Subsection 2(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 195
 To Governor's Office of Economic Development - Industrial
Assistance Fund
Notwithstanding language in Item 188, Senate Bill 2, 2015
General Session, the Legislature intends that up to $3,000,000
of the Industrial Assistance Fund allocation to economic
opportunities may be allowed as an incentive for a television
series in the event the Motion Picture Incentive Fund is fully
utilized. Provided, however, that nothing herein shall restrict
GOED from utilizing the entire Industrial Assistance Fund
allocation to economic opportunities to take timely advantage
of economic opportunities that provide a catalyst or stimulus
for corporate growth or retention in the state.
Social Services
Department of Health
Item 196
 To Department of Health - Ambulance Service Provider
Assessment Fund
From Dedicated Credits Revenue
3,217,400
Schedule of Programs:
Ambulance Service Provider Assessment Fund
3,217,400
To implement the provisions of 
Emergency Medical
Services Amendments
 (Senate Bill 172, 2015 General Session).
Item 197
 To Department of Health - Traumatic Brain Injury Fund
From Beginning Nonlapsing Appropriation Balances
625,000
Schedule of Programs:
Traumatic Brain Injury Fund
625,000
The Legislature intends that the $75,000 in Beginning
Nonlapsing provided to the Traumatic Brain Injury Fund is
dependent upon up to $75,000 funds not otherwise designated
as nonlapsing to the Department of Health - Disease Control
and Prevention line item being retained as nonlapsing in FY
2015.
The Legislature intends that the $550,000 in Beginning
Nonlapsing provided to the Traumatic Brain Injury Fund is
dependent upon up to $550,000 funds not otherwise designated
as nonlapsing to the Department of Health - Medicaid and
Health Financing line item being retained as nonlapsing in FY
2015.
Subsection 2(c). 
Restricted Fund and Account Transfers
. The Legislature authorizes
the State Division of Finance to transfer the following amounts among the following funds or
accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
elsewhere in an appropriations act.
Executive Offices and Criminal Justice
Fund and Account Transfers
Item 198
 To General Fund Restricted - Law Enforcement Services Account
From General Fund, One-time
250,000
Schedule of Programs:
General Fund Restricted - Law Enforcement Services Account
250,000
Infrastructure and General Government
Item 199
 To General Fund Restricted - Prison Development Restricted
Account
From General Fund, One-time
80,000,000
Schedule of Programs:
GFR - Prison Development Restricted Account
80,000,000
Business, Economic Development, and Labor
Item 200
 To General Fund Restricted - Arts and Culture Business Alliance
Account
From General Fund, One-time
75,000
Schedule of Programs:
General Fund Restricted - Arts and Culture Business Alliance
75,000
To implement the provisions of 
Arts and Culture Business
Alliance
 (Senate Bill 194, 2015 General Session).
Public Education
Item 201
 To Education Fund Restricted - Minimum Basic Growth Account
From Education Fund
75,000,000
Schedule of Programs:
Education Fund Restricted - Minimum Basic Growth Account
75,000,000
To implement the provisions of 
Property Tax Equalization
Amendments
 (Senate Bill 97, 2015 General Session).
Subsection 2(d). 
Transfers to Unrestricted Funds
. The Legislature authorizes the
State Division of Finance to transfer the following amounts to the unrestricted General, Education,
or Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures
and outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in
an appropriations act.
Public Education
Transfers to Unrestricted Funds
Item 202
 To Education Fund
From Nonlasping Balances - MSP - Related to Basic Program
8,000,000
Schedule of Programs:
Education Fund, One-time
8,000,000
Subsection 2(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 203
 To Transportation - Transportation Investment Fund of 2005
From Transportation Fund
601,400
From Designated Sales Tax
62,105,600
Schedule of Programs:
Transportation Investment Fund
62,707,000
The Legislature intends that the Department of
Transportation and the Utah Transportation Commission use
any available or unprogrammed revenues or funds in the
Transportation Investment Fund of 2005 to accelerate the
design and construction of the project "Bangerter Highway and
600 West" which is currently programmed in 2018.
Capital Budget
Item 204
 To Capital Budget - DFCM Prison Project Fund
From General Fund Restricted - Prison Development Restricted Account
80,000,000
Schedule of Programs:
DFCM Prison Project Fund
80,000,000
Section 3. 
Appropriations Limit Formula.
The state appropriations limit for a given fiscal year, FY, shall be calculated by
, where:
(a) 
;
(b) 
;
(c) 
;
(d) 
; and
(e) as used in the state appropriations limit formula:
(i) 
i 
is a variable representing a given fiscal year;
(ii) 
is the net adjustments to the state appropriations limit for a given fiscal year due
to program or service adjustments, as required under Section 63J-3-203;
(iii) 
 is the state capital and operations appropriations from the General
Fund and non-Uniform School fund in fiscal year 1985;
(iv) 
 is the amount the state paid in debt payments in fiscal year 1985;
(v) 
 is the average of the quarterly values of the Gross National Product
Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
States Federal Reserve by January 31 of each year;
(vi) 
 is the average of the quarterly values of the Gross National Product
Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
Price Deflator from the vintage series published by the United States Department of Commerce on
January 26, 1990;
(vii) 
 is the change in the general price level of goods and services nationally
from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
National Product Implicit Price Deflator series published by the United States Federal Reserve,
adjusted to a 1989 basis; 
(viii) 
 is the amount of real per capita state appropriations for fiscal
year 1985; and
(ix) 
 is:
(A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
as estimated by the United States Census Bureau by January 31 of each year; or
(B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
determined by the Governor's Office of Management and Budget, estimated by adjusting an
available April 1 decennial census count or by adjusting a fiscal year population estimate available
from the United States Census Bureau.
Section 4. 
Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill
takes effect upon approval by the Governor, or the day following the constitutional time limit of
Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
the date of override. Sections 2 and 3 of this bill take effect on July 1, 2015.