Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 7 First Substitute (2015GS)

Sponsor

Sen. Christensen, A.

Final action

Governor Signed 2/25/2015

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

• This bill:
• provides appropriations for the use and support of certain state agencies; and,
• provides appropriations for other purposes as described.

Every vote on this bill

Bill text

SOCIAL SERVICES BASE BUDGET
GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Allen M. Christensen
House Sponsor: Paul Ray
=====================================================================
LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
General Description:
This bill supplements or reduces appropriations previously provided for the use and
operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015;
and appropriates funds for the support and operation of state government for the fiscal year
beginning July 1, 2015 and ending June 30, 2016.
Highlighted Provisions:
This bill:
▸ provides appropriations for the use and support of certain state agencies; and,
▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $150,000 in operating and capital budgets for fiscal year 2015.
This bill appropriates $4,385,681,100 in operating and capital budgets for fiscal year 2016,
including:
▸ $835,654,700 from the General Fund;
▸ $20,660,300 from the Education Fund;
▸ $3,529,366,100 from various sources as detailed in this bill.
This bill appropriates $96,980,500 in expendable funds and accounts for fiscal year 2016,
including:
▸ $2,242,900 from the General Fund;
▸ $94,737,600 from various sources as detailed in this bill.
This bill appropriates $283,263,400 in business-like activities for fiscal year 2016.
This bill appropriates $665,000 in restricted fund and account transfers for fiscal year 2016,
all of which is from the General Fund.
This bill appropriates $209,192,500 in fiduciary funds for fiscal year 2016.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of 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 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.
Department of Health
Item 1
 To Department of Health - Family Health and Preparedness
From General Fund Restricted - Automatic Defibrillator Restricted Account
150,000
Schedule of Programs:
Emergency Medical Services
150,000
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.
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.
Department of Health
Item 2
 To Department of Health - Executive Director's Operations
From General Fund
6,131,600
From Federal Funds
8,580,600
From Dedicated Credits Revenue
2,624,300
From General Fund Restricted - Tobacco Settlement Account
From Revenue Transfers - Within Agency
165,000
Schedule of Programs:
Executive Director
2,741,800
Center for Health Data and Informatics
8,044,300
Program Operations
5,990,300
Office of Internal Audit
725,300
Item 3
 To Department of Health - Family Health and Preparedness
From General Fund
17,233,100
From Federal Funds
81,924,600
From Dedicated Credits Revenue
18,206,600
From General Fund Restricted - Autism Treatment Account
100,000
From General Fund Restricted - Children's Hearing Aid Pilot Program Account
101,900
From General Fund Restricted - Kurt Oscarson Children's Organ Transplant
101,300
From Revenue Transfers - Human Services
840,000
From Revenue Transfers - Medicaid
4,079,600
From Revenue Transfers - Public Safety
189,400
From Revenue Transfers - Within Agency
264,000
From Revenue Transfers - Workforce Services
1,901,200
From Pass-through
65,500
From Beginning Nonlapsing Appropriation Balances
865,500
From Lapsing Balance
(365,800)
Schedule of Programs:
Director's Office
2,079,900
Maternal and Child Health
65,893,900
Child Development
27,185,900
Children with Special Health Care Needs
10,010,900
Public Health and Preparedness
8,555,400
Emergency Medical Services
4,196,100
Health Facility Licensing and Certification
5,077,300
Primary Care
2,507,500
Item 4
 To Department of Health - Disease Control and Prevention
From General Fund
12,639,400
From Federal Funds
58,643,500
From Dedicated Credits Revenue
9,120,200
From General Fund Restricted - Cancer Research Account
20,000
From General Fund Restricted - Cigarette Tax Restricted Account
3,150,000
From General Fund Restricted - Prostate Cancer Support Account
26,600
From General Fund Restricted - State Lab Drug Testing Account
678,900
From General Fund Restricted - Tobacco Settlement Account
3,936,900
From Department of Public Safety Restricted Account
100,000
From Revenue Transfers - Human Services
10,000
From Revenue Transfers - Medicaid
285,000
From Revenue Transfers - Public Safety
270,800
From Revenue Transfers - State Office of Education
17,000
From Revenue Transfers - Within Agency
140,600
From Revenue Transfers - Workforce Services
2,587,400
Schedule of Programs:
General Administration
1,688,400
Laboratory Operations and Testing
10,411,400
Health Promotion
26,727,700
Epidemiology
22,290,700
Office of the Medical Examiner
4,006,100
Certification Programs
502,000
Vaccine Commodities
26,000,000
Item 5
 To Department of Health - Local Health Departments
From General Fund
2,137,500
Schedule of Programs:
Local Health Department Funding
2,137,500
Item 6
 To Department of Health - Medicaid and Health Financing
From General Fund
4,880,600
From Federal Funds
68,055,600
From Dedicated Credits Revenue
8,984,000
From General Fund Restricted - Nursing Care Facilities Account
675,900
From Transfers - Medicaid - Department of Human Services
9,102,000
From Transfers - Medicaid - Department of Administrative Services
1,065,100
From Transfers - Medicaid - Department of Workforce Services
11,159,300
From Transfers - Medicaid - Department of Health Internal
1,931,800
From Transfers - Medicaid - Utah Department of Corrections
25,000
From Transfers - Medicaid - Utah Schools for the Deaf and Blind
30,000
From Revenue Transfers - Within Agency
1,054,700
Schedule of Programs:
Director's Office
2,276,400
Financial Services
13,038,500
Medicaid Operations
3,995,200
Managed Health Care
4,463,900
Authorization and Community Based Services
3,046,100
Contracts
1,187,400
Coverage and Reimbursement
3,344,600
Eligibility Policy
2,468,100
Department of Workforce Services' Seeded Services
39,392,900
Other Seeded Services
33,750,900
Item 7
 To Department of Health - Medicaid Sanctions
From Beginning Nonlapsing Appropriation Balances
982,900
From Closing Nonlapsing Appropriation Balances
(982,900)
Item 8
 To Department of Health - Children's Health Insurance Program
From General Fund
6,376,800
From Federal Funds
63,346,200
From Dedicated Credits Revenue
1,423,100
From General Fund Restricted - Tobacco Settlement Account
11,491,000
From Revenue Transfers - Within Agency
63,000
Schedule of Programs:
Children's Health Insurance Program
82,700,100
Item 9
 To Department of Health - Medicaid Mandatory Services
From General Fund
296,110,400
From Federal Funds
961,947,400
From Dedicated Credits Revenue
18,079,000
From General Fund Restricted - Nursing Care Facilities Account
21,354,100
From Hospital Provider Assessment Fund
48,500,000
From Revenue Transfers - Administrative Services
From Revenue Transfers - Department of Corrections
23,900
From Revenue Transfers - Human Services
From Revenue Transfers - Intergovernmental
275,000
From Transfers - Medicaid - Department of Human Services
136,000
From Transfers - Medicaid - Department of Health Internal
19,100
From Revenue Transfers - Public Safety
5,900
From Revenue Transfers - State Office of Rehabilitation
128,600
From Revenue Transfers - Within Agency
1,308,600
From Revenue Transfers - Workforce Services
852,300
From Pass-through
13,707,800
Schedule of Programs:
Inpatient Hospital
162,311,500
Managed Health Care
816,999,900
Nursing Home
182,870,100
Outpatient Hospital
59,896,900
Physician Services
62,609,000
Crossover Services
14,282,900
Medical Supplies
10,257,400
Medicaid Management Information System Replacement
19,000
Other Mandatory Services
53,202,600
Item 10
 To Department of Health - Medicaid Optional Services
From General Fund
117,377,900
From Federal Funds
552,716,400
From Dedicated Credits Revenue
159,829,700
From General Fund Restricted - Nursing Care Facilities Account
3,262,300
From Revenue Transfers - Human Services
(649,600)
From Transfers - Medicaid - Department of Human Services
83,783,700
From Transfers - Medicaid - Department of Workforce Services
142,000
From Transfers - Medicaid - Department of Health Internal
2,319,500
From Transfers - Medicaid - Utah Schools for the Deaf and Blind
452,300
From Revenue Transfers - Within Agency
19,100
From Revenue Transfers - Workforce Services
190,600
From Revenue Transfers - Youth Corrections
1,425,100
From Pass-through
5,902,400
Schedule of Programs:
Pharmacy
107,307,800
Home and Community Based Waiver Services
205,946,300
Capitated Mental Health Services
146,567,200
Intermediate Care Facilities for Intellectually Disabled
82,337,000
Non-service Expenses
67,031,000
Buy-in/Buy-out
44,257,200
Dental Services
46,247,100
Clawback Payments
31,008,500
Disproportionate Hospital Payments
31,417,700
Hospice Care Services
16,047,600
Vision Care
1,552,900
Other Optional Services
147,051,100
Department of Workforce Services
Item 11
 To Department of Workforce Services - Administration
From General Fund
3,029,300
From Federal Funds
6,293,100
From Dedicated Credits Revenue
123,400
From General Fund Restricted - Mineral Lease
(3,300)
From Restricted Revenue
133,300
From Permanent Community Impact Loan Fund
136,000
From Revenue Transfers - Human Services
8,000
From Revenue Transfers - Medicaid
1,760,700
From Revenue Transfers - State Board of Regents
8,700
Schedule of Programs:
Executive Director's Office
1,588,300
Communications
957,300
Human Resources
1,200,600
Administrative Support
7,208,600
Internal Audit
534,400
Item 12
 To Department of Workforce Services - Operations and Policy
From General Fund
54,911,000
From Federal Funds
623,496,800
From Dedicated Credits Revenue
5,358,000
From Revenue Transfers - Human Services
268,000
From Revenue Transfers - Medicaid
30,190,200
From Revenue Transfers - State Board of Regents
152,400
Schedule of Programs:
Facilities and Pass-Through
8,575,600
Workforce Development
75,295,000
Temporary Assistance to Needy Families
55,000,000
Refugee Assistance
8,132,900
Workforce Research and Analysis
2,544,500
Trade Adjustment Act Assistance
2,784,800
Eligibility Services
58,275,300
Child Care Assistance
53,543,900
Nutrition Assistance
410,000,000
Workforce Investment Act Assistance
7,500,000
Other Assistance
325,000
Information Technology
32,399,400
Item 13
 To Department of Workforce Services - General Assistance
From General Fund
4,855,500
Schedule of Programs:
General Assistance
4,855,500
Item 14
 To Department of Workforce Services - Unemployment Insurance
From General Fund
548,700
From Federal Funds
18,176,600
From Dedicated Credits Revenue
463,800
From Revenue Transfers - Human Services
From Revenue Transfers - Medicaid
225,000
From Revenue Transfers - State Board of Regents
Schedule of Programs:
Unemployment Insurance Administration
16,172,900
Adjudication
3,241,700
Item 15
 To Department of Workforce Services - Housing and Community
Development
From General Fund
2,630,800
From Federal Funds
62,998,100
From Dedicated Credits Revenue
3,361,800
From General Fund Restricted - Mineral Lease
2,400
From General Fund Restricted - Pamela Atkinson Homeless Account
734,800
From General Fund Restricted - Methamphetamine Housing Reconstruction and
Rehabilitation Account
8,600
From Permanent Community Impact Loan Fund
1,225,700
From Beginning Nonlapsing Appropriation Balances
1,000,000
From Lapsing Balance
(8,600)
Schedule of Programs:
Community Development Administration
583,600
Community Development
6,999,900
Housing Development
21,102,200
Special Housing
145,000
Homeless Committee
5,775,400
HEAT
23,890,000
Weatherization Assistance
9,681,400
Community Services
3,480,300
Emergency Food Network
295,800
Item 16
 To Department of Workforce Services - Zoos
From General Fund
908,400
Schedule of Programs:
Zoos
908,400
Item 17
 To Department of Workforce Services - Special Service Districts
From General Fund Restricted - Mineral Lease
8,545,900
Schedule of Programs:
Special Service Districts
8,545,900
Item 18
 To Department of Workforce Services - Community Development
Capital Budget
From Permanent Community Impact Loan Fund
125,180,000
Schedule of Programs:
Community Impact Board
125,180,000
Department of Human Services
Item 19
 To Department of Human Services - Executive Director
Operations
From General Fund
7,491,900
From Federal Funds
5,923,700
From Dedicated Credits Revenue
1,000
From Revenue Transfers - Federal
687,900
From Revenue Transfers - Indirect Costs
3,000
From Revenue Transfers - Medicaid
899,300
From Revenue Transfers - Other Agencies
28,000
From Revenue Transfers - Within Agency
451,800
Schedule of Programs:
Executive Director's Office
3,286,700
Legal Affairs
1,478,200
Information Technology
1,502,800
Fiscal Operations
3,092,700
Human Resources
34,000
Local Discretionary Pass-Through
1,140,700
Office of Services Review
1,470,400
Office of Licensing
2,660,900
Utah Developmental Disabilities Council
820,200
Item 20
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund
88,773,800
From Federal Funds
25,479,300
From Dedicated Credits Revenue
2,735,600
From General Fund Restricted - Intoxicated Driver Rehabilitation Account
1,500,000
From General Fund Restricted - Tobacco Settlement Account
2,325,400
From Revenue Transfers - Child Nutrition
76,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice
400,000
From Revenue Transfers - Medicaid
12,667,000
From Revenue Transfers - Other Agencies
1,660,000
Schedule of Programs:
Administration - DSAMH
3,031,900
Community Mental Health Services
11,009,300
Mental Health Centers
27,628,600
Residential Mental Health Services
221,900
State Hospital
55,829,000
State Substance Abuse Services
5,953,300
Local Substance Abuse Services
22,648,000
Driving Under the Influence (DUI) Fines
1,500,000
Drug Offender Reform Act (DORA)
2,747,100
Drug Courts
5,048,000
Item 21
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund
71,832,800
From Federal Funds
1,327,100
From Dedicated Credits Revenue
2,226,700
From Revenue Transfers - Medicaid
170,746,100
From Revenue Transfers - Other Agencies
286,000
From Beginning Nonlapsing Appropriation Balances
2,100,000
Schedule of Programs:
Administration - DSPD
4,413,000
Service Delivery
5,455,400
Utah State Developmental Center
36,084,000
Community Supports Waiver
195,353,000
Acquired Brain Injury Waiver
3,408,000
Physical Disabilities Waiver
2,019,800
Non-waiver Services
1,785,500
Item 22
 To Department of Human Services - Office of Recovery Services
From General Fund
12,967,800
From Federal Funds
18,009,900
From Dedicated Credits Revenue
8,987,300
From Revenue Transfers - Medicaid
2,335,600
From Revenue Transfers - Other Agencies
216,600
Schedule of Programs:
Administration - ORS
888,100
Financial Services
2,115,300
Electronic Technology
8,047,400
Child Support Services
23,216,200
Children in Care Collections
681,300
Attorney General Contract
4,405,500
Medical Collections
3,163,400
Item 23
 To Department of Human Services - Division of Child and Family
Services
From General Fund
111,573,600
From Federal Funds
57,510,700
From Dedicated Credits Revenue
2,652,200
From General Fund Restricted - Choose Life Adoption Support Account
25,000
From General Fund Restricted - Children's Account
450,000
From General Fund Restricted - Victims of Domestic Violence Services Account
975,900
From National Professional Men's Basketball Team Support of Women and Children
Issues
12,500
From Revenue Transfers - Federal
250,000
From Revenue Transfers - Health
(68,200)
From Revenue Transfers - Medicaid
(6,236,500)
From Revenue Transfers - Within Agency
123,500
From Beginning Nonlapsing Appropriation Balances
400,000
From Closing Nonlapsing Appropriation Balances
(200,000)
Schedule of Programs:
Administration - DCFS
4,441,500
Service Delivery
76,631,600
In-Home Services
2,864,200
Out-of-Home Care
41,039,300
Facility-based Services
3,656,900
Minor Grants
6,245,600
Selected Programs
4,287,000
Special Needs
1,915,200
Domestic Violence
5,721,200
Children's Account
450,000
Adoption Assistance
14,221,800
Child Welfare Management Information System
5,994,400
Item 24
 To Department of Human Services - Division of Aging and Adult
Services
From General Fund
12,971,100
From Federal Funds
10,454,100
From Dedicated Credits Revenue
From Revenue Transfers - Medicaid
(659,300)
From Revenue Transfers - Other Agencies
19,000
Schedule of Programs:
Administration - DAAS
1,410,800
Local Government Grants - Formula Funds
12,245,500
Non-Formula Funds
1,215,500
Adult Protective Services
2,909,300
Aging Waiver Services
1,032,000
Aging Alternatives
3,971,900
State Board of Education
Item 25
 To State Board of Education - State Office of Rehabilitation
From General Fund
272,700
From Education Fund
20,660,300
From Federal Funds
59,174,000
From Dedicated Credits Revenue
800,000
Schedule of Programs:
Executive Director
12,683,100
Blind and Visually Impaired
6,258,000
Rehabilitation Services
46,733,100
Disability Determination
12,366,700
Deaf and Hard of Hearing
2,866,100
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.
Department of Health
Item 26
 To Department of Health - Traumatic Brain Injury Fund
From Beginning Fund Balance
229,800
From Ending Fund Balance
(109,300)
Schedule of Programs:
Traumatic Brain Injury Fund
120,500
Item 27
 To Department of Health - Traumatic Head and Spinal Cord Injury
Rehabilitation Fund
From Dedicated Credits Revenue
170,400
From Beginning Fund Balance
476,100
From Ending Fund Balance
(508,900)
Schedule of Programs:
Traumatic Head and Spinal Cord Injury Rehabilitation Fund
137,600
Item 28
 To Department of Health - Organ Donation Contribution Fund
From Dedicated Credits Revenue
17,700
From Interest Income
From Beginning Fund Balance
99,400
From Ending Fund Balance
(117,300)
Department of Workforce Services
Item 29
 To Department of Workforce Services - Permanent Community
Impact Fund
From Dedicated Credits Revenue
126,000
From Interest Income
813,000
From General Fund Restricted - Mineral Lease
79,192,700
From General Fund Restricted - Land Exchange Distribution Account
108,000
From Repayments
26,312,900
From Beginning Fund Balance
373,107,500
From Ending Fund Balance
(412,186,400)
Schedule of Programs:
Permanent Community Impact Fund
67,473,700
Item 30
 To Department of Workforce Services - Permanent Community
Impact Bonus Fund
From Dedicated Credits Revenue
From Interest Income
7,220,900
From General Fund Restricted - Land Exchange Distribution Account
12,000
From General Fund Restricted - Mineral Bonus
4,376,300
From Revenue Transfers
3,442,900
From Repayments
4,936,300
From Beginning Fund Balance
344,689,100
From Ending Fund Balance
(359,703,000)
Schedule of Programs:
Permanent Community Impact Bonus Fund
4,975,200
Item 31
 To Department of Workforce Services - Intermountain
Weatherization Training Fund
From Dedicated Credits Revenue
11,300
From Beginning Fund Balance
Schedule of Programs:
Intermountain Weatherization Training Fund
11,900
Item 32
 To Department of Workforce Services - Navajo Revitalization
Fund
From Interest Income
65,900
From Restricted Revenue
2,829,100
From Beginning Fund Balance
12,592,400
From Ending Fund Balance
(13,444,200)
Schedule of Programs:
Navajo Revitalization Fund
2,043,200
Item 33
 To Department of Workforce Services - Olene Walker Housing
Loan Fund
From General Fund
2,242,900
From Federal Funds
7,080,000
From Dedicated Credits Revenue
48,900
From Interest Income
1,773,700
From Revenue Transfers
13,478,900
From Beginning Fund Balance
136,557,100
From Ending Fund Balance
(146,653,500)
Schedule of Programs:
Olene Walker Housing Loan Fund
14,528,000
Item 34
 To Department of Workforce Services - Qualified Emergency
Food Agencies Fund
From Designated Sales Tax
915,000
From Beginning Fund Balance
246,700
From Ending Fund Balance
(333,000)
Schedule of Programs:
Emergency Food Agencies Fund
828,700
Item 35
 To Department of Workforce Services - Uintah Basin
Revitalization Fund
From Interest Income
143,900
From Restricted Revenue
6,517,200
From Beginning Fund Balance
26,012,000
From Ending Fund Balance
(26,255,500)
Schedule of Programs:
Uintah Basin Revitalization Fund
6,417,600
Item 36
 To Department of Workforce Services - Child Care Fund
From Dedicated Credits Revenue
From Beginning Fund Balance
24,000
From Ending Fund Balance
(24,100)
Department of Human Services
Item 37
 To Department of Human Services - Out and About Homebound
Transportation Assistance Fund
From Dedicated Credits Revenue
25,100
From Interest Income
From Beginning Nonlapsing Appropriation Balances
177,400
From Closing Nonlapsing Appropriation Balances
(203,100)
Item 38
 To Department of Human Services - State Development Center
Miscellaneous Donation Fund
From Dedicated Credits Revenue
265,000
From Interest Income
3,600
From Beginning Nonlapsing Appropriation Balances
575,900
From Closing Nonlapsing Appropriation Balances
(579,500)
Schedule of Programs:
State Development Center Miscellaneous Donation Fund
265,000
Item 39
 To Department of Human Services - State Development Center
Workshop Fund
From Dedicated Credits Revenue
130,000
From Beginning Nonlapsing Appropriation Balances
6,100
From Closing Nonlapsing Appropriation Balances
(6,100)
Schedule of Programs:
State Development Center Workshop Fund
130,000
Item 40
 To Department of Human Services - State Hospital Unit Fund
From Dedicated Credits Revenue
34,000
From Interest Income
From Beginning Nonlapsing Appropriation Balances
336,200
From Closing Nonlapsing Appropriation Balances
(336,200)
Schedule of Programs:
State Hospital Unit Fund
34,900
Item 41
 To Department of Human Services - Utah State Developmental
Center Land Fund
From Interest Income
From Sale of Fixed Assets
41,700
From Revenue Transfers - Within Agency
38,700
From Other Financing Sources
(300)
From Beginning Nonlapsing Appropriation Balances
529,000
From Closing Nonlapsing Appropriation Balances
(609,800)
State Board of Education
Item 42
 To State Board of Education - Individuals with Visual Impairment
Fund
From Dedicated Credits Revenue
11,000
From Interest Income
3,200
From Beginning Nonlapsing Appropriation Balances
500,000
From Closing Nonlapsing Appropriation Balances
(500,000)
Schedule of Programs:
Individuals with Visual Disability Fund
14,200
Subsection 2(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.
Department of Workforce Services
Item 43
 To Department of Workforce Services - Unemployment
Compensation Fund
From Federal Funds
17,750,900
From Dedicated Credits Revenue
29,293,700
From Premiums
330,969,400
From Interest Income
15,932,900
From Beginning Fund Balance
828,150,400
From Ending Fund Balance
(940,184,000)
Schedule of Programs:
Unemployment Compensation Fund
281,913,300
Item 44
 To Department of Workforce Services - State Small Business
Credit Initiative Program Fund
From Federal Funds
4,350,000
From Dedicated Credits Revenue
65,200
From Restricted Revenue
28,900
From Beginning Fund Balance
9,320,400
From Ending Fund Balance
(12,414,400)
Schedule of Programs:
State Small Business Credit Initiative Program Fund
1,350,100
Subsection 2(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.
Fund and Account Transfers
Item 45
 To Fund and Account Transfers - Children's Hearing Aid Pilot
Program Account
From General Fund
100,000
Schedule of Programs:
GFR - Children's Hearing Aid Pilot Program Account
100,000
Item 46
 To Fund and Account Transfers - GFR - Homeless Account
From General Fund
565,000
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account
565,000
Subsection 2(e). 
Fiduciary Funds
. The Legislature has reviewed proposed revenues,
expenditures, fund balances and changes in fund balances for the following fiduciary funds.
Department of Human Services
Item 47
 To Department of Human Services - Human Services Client Trust
Fund
From Interest Income
5,500
From Trust and Agency Funds
4,327,200
From Beginning Nonlapsing Appropriation Balances
1,622,900
From Closing Nonlapsing Appropriation Balances
(1,998,300)
Schedule of Programs:
Human Services Client Trust Fund
3,957,300
Item 48
 To Department of Human Services - Maurice N. Warshaw Trust
Fund
From Interest Income
From Beginning Nonlapsing Appropriation Balances
150,700
From Closing Nonlapsing Appropriation Balances
(151,500)
Item 49
 To Department of Human Services - State Developmental Center
Patient Account
From Interest Income
1,600
From Trust and Agency Funds
1,949,000
From Beginning Nonlapsing Appropriation Balances
723,200
From Closing Nonlapsing Appropriation Balances
(709,400)
Schedule of Programs:
State Developmental Center Patient Account
1,964,400
Item 50
 To Department of Human Services - State Hospital Patient Trust
Fund
From Trust and Agency Funds
1,179,600
From Beginning Nonlapsing Appropriation Balances
121,000
From Closing Nonlapsing Appropriation Balances
(144,200)
Schedule of Programs:
State Hospital Patient Trust Fund
1,156,400
Item 51
 To Department of Human Services - Human Services ORS
Support Collections
From Trust and Agency Funds
201,954,000
Schedule of Programs:
Human Services ORS Support Collections
201,954,000
State Board of Education
Item 52
 To State Board of Education - Individuals with Visual Impairment
Vendor Fund
From Interest Income
From Trust and Agency Funds
127,000
From Beginning Nonlapsing Appropriation Balances
104,500
From Closing Nonlapsing Appropriation Balances
(72,000)
Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund
160,400
Section 3. 
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. Section 2 of this bill takes effect on July 1, 2015.