Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 2 (2016GS)

Sponsor

Rep. Sanpei, D.

Final action

Governor Line Item Veto 3/30/2016

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 institutions of higher education;
• provides budget increases and decreases for other purposes as described;
• authorizes capital outlay amounts for certain internal service funds;
• authorizes full time employment levels for certain internal service funds; and
• provides intent language.

Every vote on this bill

Bill text

NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Dean Sanpei
Senate Sponsor: Lyle W. Hillyard
=====================================================================
LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
General Description:
This bill supplements or reduces appropriations previously provided for the use and
operation of state government for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
Highlighted Provisions:
This bill:
▸ provides budget increases and decreases for the use and support of certain state agencies;
▸ provides budget increases and decreases for the use and support of certain institutions of
higher education;
▸ provides budget increases and decreases for other purposes as described;
▸ authorizes capital outlay amounts for certain internal service funds;
▸ authorizes full time employment levels for certain internal service funds; and
▸ provides intent language.
Money Appropriated in this Bill:
This bill appropriates $540,982,500 in operating and capital budgets for fiscal year 2017,
including:
▸ $65,702,300 from the General Fund;
▸ $184,067,300 from the Education Fund;
▸ $291,212,900 from various sources as detailed in this bill.
This bill appropriates $1,182,700 in expendable funds and accounts for fiscal year 2017,
including:
▸ $500,000 from the General Fund;
▸ $682,700 from various sources as detailed in this bill.
This bill appropriates $631,000 in business-like activities for fiscal year 2017.
This bill appropriates $6,150,000 in restricted fund and account transfers for fiscal year 2017,
including:
▸ $6,300,000 from the General Fund;
▸ ($150,000) from various sources as detailed in this bill.
This bill appropriates $6,960,000 in transfers to unrestricted funds for fiscal year 2017.
This bill appropriates $6,225,000 in capital project funds for fiscal year 2017.
Other Special Clauses:
This bill takes effect on July 1, 2016.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
Section 1. 
FY 2017 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts
previously appropriated for fiscal year 2017.
Subsection 1(a). 
Operating and Capital Budgets
. Under the terms and conditions of
Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1
 To Governor's Office
From General Fund, One-Time
275,000
From Federal Funds, One-Time
1,300
From Dedicated Credits Revenue, One-Time
9,000
Schedule of Programs:
Lt. Governor's Office
276,300
Literacy Projects
9,000
Item 2
 To Governor's Office - Governor's Office of Management and
Budget
From General Fund
120,000
From General Fund, One-Time
540,000
Schedule of Programs:
Planning and Budget Analysis
120,000
State and Local Planning
340,000
Prison Relocation
200,000
Item 3
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund, One-Time
2,000,000
Schedule of Programs:
Justice Data Sharing
2,000,000
Item 4
 To Governor's Office - CCJJ Jail Reimbursement
From General Fund
1,000,000
From General Fund, One-Time
1,000,000
Schedule of Programs:
Jail Reimbursement
2,000,000
Office of the State Auditor
Item 5
 To Office of the State Auditor - State Auditor
The Legislature intends that the Multicounty Appraisal
Trust use up to $150,000 for the one-time acquisition or
development of a statewide system for management of business
and personal property tax filings, in which all counties will
participate and which will be acquired and/or developed in
accordance with state procurement standards.
State Treasurer
Item 6
 To State Treasurer
From Unclaimed Property Trust
350,000
Schedule of Programs:
Unclaimed Property
350,000
Attorney General
Item 7
 To Attorney General
From General Fund
1,710,300
From Dedicated Credits Revenue
150,000
From Dedicated Credits Revenue, One-Time
686,000
Schedule of Programs:
Criminal Prosecution
1,710,300
Civil
836,000
Item 8
 To Attorney General - Prosecution Council
From Dedicated Credits Revenue
6,200
Schedule of Programs:
Prosecution Council
6,200
Utah Department of Corrections
Item 9
 To Utah Department of Corrections - Programs and Operations
From General Fund
3,119,900
From General Fund, One-Time
650,000
Schedule of Programs:
Adult Probation and Parole Administration
1,400,000
Adult Probation and Parole Programs
1,000,000
Institutional Operations Draper Facility
1,369,900
The Legislature intends that, if the Department of
Corrections is able to reallocate resources internally to fund
additional Adult Probation and Parole agents, for every two
agents hired, the Legislature grants authority to purchase one
vehicle with Department funds.
The Legislature grants authority to the Department of
Corrections, Division of Institutional Operations, to purchase
one vehicle for the Inmate Placement Program and one vehicle
for the Utah State Prison at Draper with Department funds.
The Legislature grants authority to the Department of
Corrections, Law Enforcement Bureau, to purchase one vehicle
with Department funds.
Item 10
 To Utah Department of Corrections - Jail Contracting
From General Fund
114,000
From General Fund, One-Time
1,410,000
Schedule of Programs:
Jail Contracting
1,524,000
Under Section 64-13e-105 the Legislature intends that the
final state daily incarceration rate be set at $71.23 for FY 2017.
Board of Pardons and Parole
Item 11
 To Board of Pardons and Parole
From General Fund
173,600
From General Fund, One-Time
75,000
Schedule of Programs:
Board of Pardons and Parole
248,600
Department of Human Services - Division of Juvenile Justice Services
Item 12
 To Department of Human Services - Division of Juvenile Justice
Services - Programs and Operations
From Federal Funds
(28,600)
Schedule of Programs:
Community Programs
(28,600)
Judicial Council/State Court Administrator
Item 13
 To Judicial Council/State Court Administrator - Administration
From General Fund
600,000
Schedule of Programs:
Administrative Office
600,000
Under provisions of Section 67-8-2, Utah Code, the
Legislature intends that the salaries for District Court judges be
increased by the same percentage as state employees generally.
If state employees are not adjusted, the salary for a District
Court judge for the fiscal year beginning July 1, 2016 and
ending June 30, 2017 shall remain $152,850.
Under provisions of Section 67-8-2, Utah Code Annotated,
salaries for District Court judges for the fiscal year beginning
July 1, 2016 and ending June 30, 2017 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 14
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
1,036,400
Schedule of Programs:
Guardian ad Litem
1,036,400
Department of Public Safety
Item 15
 To Department of Public Safety - Programs & Operations
From General Fund
1,000,000
From General Fund, One-Time
624,800
From General Fund Restricted - Fire Academy Support
405,500
From General Fund Restricted - Fire Academy Support, One-Time
111,300
From Department of Public Safety Restricted Account
50,000
Schedule of Programs:
Department Commissioner's Office
50,000
CITS State Crime Labs
374,800
Highway Patrol - Field Operations
1,000,000
Highway Patrol - Technology Services
250,000
Fire Marshall - Fire Operations
111,300
Fire Marshall - Fire Fighter Training
405,500
In accordance with Utah Code Ann. 24-3-103 the
Department of Public Safety is requesting authority to transfer
all firearms received from court adjudications (Criminal
Evidence) to the department for its use. These firearms will be
transferred to the State Crime Laboratory and department
training section for official use only. In addition all
ammunition received by the department with these firearms
will be used by the State Crime Laboratory and Training
Section for official use only. All other evidentiary property of
value that has been adjudicated and received by the department
will be transferred to State surplus for auction.
The Department of Public Safety is authorized to increase
its fleet by the same number of new officers authorized and
funded by the legislature for FY 2017.
It is the intent of the Utah State Legislature to utilize
existing restricted funds from the Fire Academy Support
Account for land acquisition establishing a future home for the
Utah Fire and Rescue Academy on property which is
contiguous with existing property owned by Utah Valley
University in Vineyard, Utah.
Item 16
 To Department of Public Safety - Peace Officers' Standards and
Training
From Uninsured Motorist Identification Restricted Account, One-Time
500,000
Schedule of Programs:
Basic Training
500,000
Utah Communications Authority
Item 17
 To Utah Communications Authority - Administrative Services
Division
From General Fund Restricted - Statewide Unified E-911 Emergency Account
2,990,600
From General Fund Restricted - Computer Aided Dispatch Account
2,573,500
Schedule of Programs:
911 Division
5,564,100
Infrastructure and General Government
Transportation
Item 18
 To Transportation - Support Services
From Transportation Fund
792,300
From Transportation Fund, One-Time
355,000
Schedule of Programs:
Administrative Services
52,000
Human Resources Management
640,300
Data Processing
355,000
Community Relations
100,000
Item 19
 To Transportation - Engineering Services
From Transportation Fund
930,700
Schedule of Programs:
Program Development
(52,000)
Environmental
1,074,800
Right-of-Way
100,000
Construction Management
(97,000)
Engineer Development Pool
(95,100)
Item 20
 To Transportation - Operations/Maintenance Management
From Transportation Fund
(616,300)
From Transportation Fund, One-Time
6,000,000
Schedule of Programs:
Maintenance Administration
74,000
Region 2
5,900,000
Region 3
(72,800)
Field Crews
(69,300)
Maintenance Planning
(448,200)
The Legislature intends that upon the completion of the FY
2016 winter maintenance, unused fund in the Maintenance
Line Item may be used by the Department to meet unmet
equipment needs.
The Legislature intends that the Department of
Transportation use maintenance funds previously used on state
highways that now qualify for Transportation Investment
Funds of 2005 to address maintenance and preservation issues
on other state highways.
Item 21
 To Transportation - Construction Management
From Transportation Fund
52,593,000
From Transportation Fund, One-Time
(355,000)
Schedule of Programs:
Federal Construction - New
52,238,000
There is appropriated to the Department of Transportation
from the Transportation Fund, not otherwise appropriated, a
sum sufficient but not more than the surplus of the
Transportation Fund, to be used by the Department for the
construction, rehabilitation and preservation of State highways
in Utah. The Legislature intends that the appropriation fund
first, a maximum participation with the federal government for
the construction of federally designated highways, as provided
by law, and last the construction of State highways, as funding
permits. No portion of the money appropriated by this item
shall be used either directly or indirectly to enhance the
appropriation otherwise made by this act to the Department of
Transportation for other purposes.
Item 22
 To Transportation - Region Management
From Transportation Fund
(932,700)
Schedule of Programs:
Region 1
(273,100)
Region 2
(249,900)
Region 3
(136,500)
Region 4
(273,200)
Item 23
 To Transportation - Aeronautics
The Legislature intends that the Division of Aeronautics
use funds from the Aeronautics Restricted Account to conduct
an audit of the Utah Based Aircraft Database and Aircraft
Registration program to evaluate the existing process for
collecting aircraft data, accuracy of information, and to make
recommendations for improvement.
Item 24
 To Transportation - B and C Roads
From Transportation Fund
22,614,400
Schedule of Programs:
B and C Roads
22,614,400
Item 25
 To Transportation - Safe Sidewalk Construction
The Legislature intends that the funds appropriated from
the Transportation Fund for pedestrian safety projects be used
specifically to correct pedestrian hazards on State highways.
The Legislature also intends that local authorities be
encouraged to participate in the construction of pedestrian
safety devices. The appropriated funds are to be used according
to the criteria set forth in Section 72-8-104, Utah Code
Annotated, 1953. The funds appropriated for sidewalk
construction shall not lapse. If local governments cannot use
their allocation of Sidewalk Safety Funds in two years, these
funds will be available for other governmental entities which
are prepared to use the resources. The Legislature intends that
local participation in the Sidewalk Construction Program be on
a 75% state and 25% local match basis.
Item 26
 To Transportation - Mineral Lease
The Legislature intends that the funds appropriated from
the Federal Mineral Lease Account shall be used for
improvement or reconstruction of highways that have been
heavily impacted by energy development. The Legislature
further intends that if private industries engaged in developing
the State's natural resources are willing to participate in the
cost of the construction of highways leading to their facilities,
that local governments consider that highway as a higher
priority as they prioritize the use of Mineral Lease Funds
received through 59-21-1(4)(C)(i). The funds appropriated for
improvement or reconstruction of energy impacted highways
are nonlapsing.
Item 27
 To Transportation - Transportation Investment Fund Capacity
Program
From Transportation Investment Fund of 2005
37,530,000
Schedule of Programs:
Transportation Investment Fund Capacity Program
37,530,000
There is appropriated to the Department of Transportation
from the Transportation Investment Fund of 2005, not
otherwise appropriated, a sum sufficient, but not more than the
surplus of the Transportation Investment Fund of 2005, to be
used by the Department for the construction, rehabilitation, and
preservation of State and Federal highways in Utah. No portion
of the money appropriated by this item shall be used either
directly or indirectly to enhance or increase the appropriations
otherwise made by this act to the Department of Transportation
for other purposes.
Department of Administrative Services
Item 28
 To Department of Administrative Services - Executive Director
From Dedicated Credits Revenue, One-Time
10,500
Schedule of Programs:
Executive Director
10,500
Item 29
 To Department of Administrative Services - Inspector General of
Medicaid Services
The Legislature intends that the Inspector General of
Medicaid Services retain up to an additional $60,000 of the
states share of Medicaid collections during FY2017 to pay the
Attorney General's Office for the state costs of the one attorney
FTE that the Office of the Inspector General is using.
Item 30
 To Department of Administrative Services - State Archives
From General Fund
23,400
From General Fund, One-Time
(23,400)
Item 31
 To Department of Administrative Services - Finance
Administration
From General Fund
81,800
From General Fund, One-Time
500,000
From Dedicated Credits Revenue
90,000
Schedule of Programs:
Finance Director's Office
31,800
Financial Information Systems
640,000
The Legislature intends that the Finance Internal Service
Fund Consolidated Budget & Accounting Program may add up
to two FTE if new customers or tasks come on line. Any added
FTE will be reviewed and may be approved by the Legislature
in the next legislative session.
Item 32
 To Department of Administrative Services - Finance - Mandated
From General Fund
(31,800)
From General Fund Restricted - Statewide Unified E-911 Emergency Account
(2,990,600)
From General Fund Restricted - Computer Aided Dispatch Account
(2,573,500)
Schedule of Programs:
Employee Health Benefits
(31,800)
Computer Aided Dispatch
(2,573,500)
E-911 Emergency Services
(2,990,600)
The Legislature intends that, if revenues deposited in the
Land Exchange Distribution Account exceed appropriations
from the account, the Division of Finance distribute the excess
deposits according to the formula provided in UCA
53C-3-203(4).
Department of Technology Services
Item 33
 To Department of Technology Services - Integrated Technology
Division
From Federal Funds
187,700
Schedule of Programs:
Automated Geographic Reference Center
187,700
Capital Budget
Item 34
 To Capital Budget - Capital Development Fund
The Legislature intends that no General or Education Fund
appropriations made by the Legislature for state-funded capital
developments approved during the 2016 General Session may
be expended by the Division of Facilities Construction and
Management until the State Building Board has certified that:
(1) the board has received credible evidence that any other
funding sources for a building as presented to the State
Building Board and the Legislature during their prioritization
processes are actually available, and (2) until the State
Building Board votes to certify such funds are available.
The Legislature intends that the Dixie Applied Technology
College (DXATC) use no agency/institutional funds for the
construction, planning, or design of the DXATC Permanent
Campus project prior to March 1, 2017 or until 90 percent of
the state funds have been exhausted for the purpose of
planning, design, and construction of this project.
Item 35
 To Capital Budget - Capital Development - Higher Education
From General Fund, One-Time
20,000,000
From Education Fund
20,000,000
From Education Fund, One-Time
71,901,600
Schedule of Programs:
Snow College Science Building
4,724,600
SLCC Career and Technology Education Center at Westpointe
42,590,500
OWATC Business Depot Ogden Bay 2 Improvement Project
6,586,500
SUU New Business Building and Repurposed Existing Building
8,000,000
USU Biological Sciences Building
28,000,000
UVU Performing Arts Building
22,000,000
The Legislature intends that $10,000,000 ongoing
appropriated from the Education Fund in this item for the Utah
State University Biological Sciences Building be shifted to a
one-time appropriation in the FY 2018 base budget, for a total
between the two years of $38,000,000 for the Utah State
University Biological Sciences Building. The Legislature
further intends that the aforementioned FY 2018 base budget
shift be offset by ($10,000,000) one-time and $10,000,000
ongoing from the Education Fund for Capital Developments
generally in FY 2018.
The Legislature intends that $10,000,000 ongoing
appropriated from the Education Fund in this item for the Utah
Valley University Performing Arts Building be shifted to a
one-time appropriation in the FY 2018 base budget, for a total
between the two years of $32,000,000 for Utah Valley
University Performing Arts Building. The Legislature further
intends that the aforementioned FY 2018 base budget shift be
offset by ($10,000,000) one-time and $10,000,000 ongoing
from the Education Fund for Capital Developments generally
in FY 2018.
Item 36
 To Capital Budget - Capital Development - Other State
Government
From General Fund, One-Time
5,183,300
Schedule of Programs:
DJJS Weber Valley Multi-use Youth Center
1,000,000
Archives Storage Vault Expansion
4,183,300
Item 37
 To Capital Budget - Capital Improvements
From General Fund
10,214,300
From Education Fund
(3,943,100)
From Education Fund, One-Time
1,200,000
Schedule of Programs:
Capital Improvements
6,271,200
USU Botanical Center
1,200,000
Item 38
 To Capital Budget - Pass-Through
From General Fund, One-Time
1,607,000
Schedule of Programs:
Jordan River Last Bridge Project
1,207,000
Restoration of Historic Enola Gay Hangar at Wendover Airfield
400,000
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 39
 To Department of Heritage and Arts - Administration
From General Fund Restricted - Humanitarian Service Rest. Acct
2,000
From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted
Account
7,500
Schedule of Programs:
Executive Director's Office
2,000
Utah Multicultural Affairs Office
7,500
Item 40
 To Department of Heritage and Arts - Division of Arts and
Museums
From General Fund
100,000
Schedule of Programs:
Grants to Non-profits
100,000
Item 41
 To Department of Heritage and Arts - State Library
From Dedicated Credits Revenue
75,000
Schedule of Programs:
Blind and Disabled
75,000
Item 42
 To Department of Heritage and Arts - Pass-Through
From General Fund
35,000
From General Fund, One-Time
1,165,000
Schedule of Programs:
Pass-Through
1,200,000
Governor's Office of Economic Development
Item 43
 To Governor's Office of Economic Development - STEM Action
Center
From General Fund
3,000,000
Schedule of Programs:
STEM Action Center
3,000,000
Item 44
 To Governor's Office of Economic Development - Office of
Tourism
From General Fund Restricted - Tourism Marketing Performance, One-Time
6,000,000
Schedule of Programs:
Marketing and Advertising
6,000,000
Item 45
 To Governor's Office of Economic Development - Business
Development
From General Fund
375,000
From General Fund, One-Time
250,000
Schedule of Programs:
Outreach and International Trade
125,000
Corporate Recruitment and Business Services
500,000
Item 46
 To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time
2,125,000
Schedule of Programs:
Pass-Through
2,125,000
Utah State Tax Commission
Item 47
 To Utah State Tax Commission - Tax Administration
From General Fund Restricted - Electronic Payment Fee Rest. Acct
750,000
Schedule of Programs:
Motor Vehicles
750,000
Item 48
 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue
275,800
Schedule of Programs:
License Plates Production
275,800
Item 49
 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment
14,500
Schedule of Programs:
Liquor Profit Distribution
14,500
Utah Science Technology and Research Governing Authority
Item 50
 To Utah Science Technology and Research Governing Authority -
Technology Outreach and Innovation
From Dedicated Credits Revenue
435,900
Schedule of Programs:
Salt Lake SBIR-STTR Resource Center
4,800
Projects
431,100
Department of Alcoholic Beverage Control
Item 51
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
1,557,400
From Liquor Control Fund, One-Time
247,300
Schedule of Programs:
Warehouse and Distribution
40,000
Stores and Agencies
1,764,700
Labor Commission
Item 52
 To Labor Commission
From General Fund Restricted - Industrial Accident Rest. Account
280,000
From General Fund Restricted - Industrial Accident Rest. Account, One-Time
450,000
Schedule of Programs:
Industrial Accidents
600,000
Adjudication
130,000
Financial Institutions
Item 53
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions, One-Time
416,700
Schedule of Programs:
Administration
416,700
Insurance Department
Item 54
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account
(265,000)
Schedule of Programs:
Administration
(265,000)
Social Services
Department of Health
Item 55
 To Department of Health - Executive Director's Operations
From Dedicated Credits Revenue, One-Time
121,000
From Beginning Nonlapsing Balances
375,000
Schedule of Programs:
Center for Health Data and Informatics
121,000
Program Operations
375,000
The Legislature intends that the Inspector General of
Medicaid Services pay the Attorney General's Office the full
state cost of the one attorney FTE that it is using at the
Department of Health.
The Legislature intends that the Department of Health
prepare proposed performance measures for all new funding
for building blocks and give this information to the Office of
the Legislative Fiscal Analyst by June 1, 2016. At a minimum
the proposed measures should include those presented to the
Subcommittee during the requests for funding. If the same
measures are not included, a detailed explanation as to why
should be included. The Department of Health shall provide its
first report on its performance measures to the Office of the
Legislative Fiscal Analyst by October 31, 2016 with another
report two months after the close of fiscal year 2017. The
Office of the Legislative Fiscal Analyst shall share this
information with the legislative staff of the Health and Human
Services Interim Committee.
Item 56
 To Department of Health - Family Health and Preparedness
From General Fund
805,000
From General Fund, One-Time
2,250,000
From Federal Funds, One-Time
3,000,000
From General Fund Rest. - Automatic Defibrillator Rest. Account, One-Time
5,000
From General Fund Restricted - Children's Hearing Aid Pilot Program Account
20,000
Schedule of Programs:
Maternal and Child Health
3,000,000
Children with Special Health Care Needs
1,520,000
Emergency Medical Services and Preparedness
5,000
Primary Care
1,555,000
The Legislature intends that all new funding provided from
any sources for the building block entitled "Baby Watch Early
Intervention Program" shall be used to provide direct services.
Item 57
 To Department of Health - Disease Control and Prevention
From General Fund
794,100
From General Fund, One-Time
150,000
From Federal Funds
215,000
From Dedicated Credits Revenue
283,500
From Beginning Nonlapsing Balances
201,900
Schedule of Programs:
Epidemiology
416,900
Office of the Medical Examiner
1,077,600
Radon Awareness Campaign
150,000
Item 58
 To Department of Health - Medicaid and Health Financing
From Beginning Nonlapsing Balances
1,475,000
Schedule of Programs:
Financial Services
1,475,000
The Legislature intends that the Department of Health shall
study enrollment trends for children in the CHIP and Medicaid
programs. The Department of Health shall assess the estimated
relative costs to the state of the current practice
month-to-month eligibility vs. continuous 12-month enrollment
for children. Cost estimates should also include if possible
estimates of increased costs to the state related to care needed
due to adverse outcomes related to delays in diagnoses and
treatments related to the current practice of month-to-month
eligibility. The Department of Health will work with
stakeholders and report findings to the Office of the Legislative
Fiscal Analyst by August 30, 2016.
The Legislature intends that the Department of Health
remove the optional 5 year waiting period for legal immigrant
children who currently qualify for 100% federal funding in the
Medicaid and Children's Health Insurance program.
Item 59
 To Department of Health - Medicaid Mandatory Services
From General Fund
36,600,000
From Federal Funds
85,456,500
From Beginning Nonlapsing Balances
3,106,300
Schedule of Programs:
Managed Health Care
187,208,500
Nursing Home
(930,400)
Inpatient Hospital
(16,655,600)
Physician Services
(23,582,000)
Outpatient Hospital
(17,321,800)
Medicaid Management Information System Replacement
3,106,300
Crossover Services
(3,997,300)
Medical Supplies
(666,200)
Other Mandatory Services
(1,998,700)
The Legislature intends that the $300,000 in Beginning
Nonlapsing provided to the Department of Health's Medicaid
Mandatory Services line item for the redesign and replacement
of the Medicaid Management Information System is dependent
upon up to $300,000 funds not otherwise designated as
nonlapsing to the Department of Health's Medicaid Optional
Services line item being retained as nonlapsing in Fiscal Year
2016.
The Legislature intends that the Department of Health
report quarterly to the Office of the Legislative Fiscal Analyst
on the status of replacing the Medicaid Management
Information System replacement beginning September 30,
2016. The reports should include, where applicable, the
responses to any requests for proposals. At least one report
during Fiscal Year 2017 should include an updated estimate of
net ongoing impacts to the State from the new system. The
Department of Health should work with other agencies to
identify any impacts outside its agency.
The Legislature intends that the Medicaid Accountable
Care Organizations receive a scheduled two percent increase
effective January 1, 2017 consistent with the intent of S.B. 180,
2011 General Session. Additionally, the Legislature intends
that the Medicaid Accountable Care Organizations receive
funding to cover the cost of caseload growth, FMAP changes,
and new high cost pharmaceuticals for rates set effective July
1, 2016.
Item 60
 To Department of Health - Medicaid Optional Services
From General Fund
1,100,000
From General Fund, One-Time
1,000,000
From Federal Funds
2,532,500
From Federal Funds, One-Time
2,300,000
Schedule of Programs:
Home and Community Based Waiver Services
333,100
Pharmacy
666,200
Capitated Mental Health Services
31,312,500
Intermediate Care Facilities for Intellectually Disabled
(5,662,900)
Non-service Expenses
6,329,100
Dental Services
9,961,600
Buy-in/Buy-out
12,325,100
Disproportionate Hospital Payments
(2,998,000)
Clawback Payments
17,321,800
Hospice Care Services
2,664,900
Other Optional Services
(65,320,900)
The Legislature intends that all one-time appropriations
provided in fiscal year 2017 for the building block entitled
"Increase Caseload for Medically Complex Children's Waiver"
be used to the maximal extent that is possible for opening new
slots for children who meet criteria for this waiver.
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $1,000,000 of the appropriations provided for
the Medicaid Optional Services line item not lapse at the close
of Fiscal Year 2017. 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 two years with the goal of serving a similar number of
clients over two years.
Department of Workforce Services
Item 61
 To Department of Workforce Services - Administration
From General Fund Restricted - Special Admin. Expense Account, One-Time
275,000
From Beginning Nonlapsing Balances
100,000
Schedule of Programs:
Administrative Support
375,000
The Legislature intends that the Department of Workforce
Services prepare proposed performance measures for all new
funding for building blocks and give this information to the
Office of the Legislative Fiscal Analyst by June 1, 2016. At a
minimum the proposed measures should include those
presented to the Subcommittee during the requests for funding.
If the same measures are not included, a detailed explanation as
to why should be included. The Department of Workforce
Services shall provide its first report on its performance
measures to the Office of the Legislative Fiscal Analyst by
October 31, 2016 with another report two months after the
close of fiscal year 2017. The Office of the Legislative Fiscal
Analyst shall share this information with the legislative staff of
the Health and Human Services Interim Committee.
Item 62
 To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
150,000
From Federal Funds, One-Time
6,588,000
From General Fund Restricted - Special Admin. Expense Account, One-Time
3,725,000
From Beginning Nonlapsing Balances
1,822,400
Schedule of Programs:
Workforce Development
5,547,400
Temporary Assistance for Needy Families
6,588,000
Other Assistance
150,000
The Legislature intends the Department of Workforce
Services (DWS) provide to the Office of the Legislative Fiscal
Analyst no later than October 31, 2016: (1) A report on the
Workforce Development Division (WDD) fiscal status for the
recently completed state Fiscal Year 2016, including
identification of General Fund diverted from direct job search
services as a result of a drop in case counts and a detail of the
amounts and purposes to which those funds were diverted; (2)
A historical (FY 2014 through FY 2016) of (a) TANF
maintenance-of-effort (MOE) provided in association with the
Workforce Development Division and within its accounting
unit and an indication as to whether or not General Fund has
been diverted by DWS to eliminate in any way the use of
outside MOE (b) A detailed explanation of uses of all General
Fund in the WDD accounting unit.
The Legislature intends the Department of Workforce
Services (DWS) authorize Temporary Assistance for Needy
Families (TANF) for three years for the Domestic Violence
Intervention Program (LAP) ($108,000 per year). This TANF
funding is dependent upon availability of TANF funding and
expenditures meeting the necessary requirements to qualify for
the federal Temporary Assistance for Needy Families program.
The Legislature further intends DWS report to the Office of the
Legislative Fiscal Analyst no later than September 1, 2016
regarding the status of these efforts.
The Legislature intends the Department of Workforce
Services (DWS) authorize Temporary Assistance for Needy
Families (TANF) for one year for the following items: 1)
Homeless Children Supplemental Education Funding
($450,000); 2) Succeed at the Club ($430,000); 3) UPSTART
($500,000); and 4) Sexual Violence/Assault Funding
($600,000). This TANF funding is dependent upon availability
of TANF funding and expenditures meeting the necessary
requirements to qualify for the federal Temporary Assistance
for Needy Families program. The Legislature further intends
DWS report to the Office of the Legislative Fiscal Analyst no
later than September 1, 2016 regarding the status of these
efforts.
The Legislature intends that up to $4,500,000 in Temporary
Assistance for Needy Families (TANF) funds be used to assist
crisis/respite nurseries currently under contract with the
Division of Child and Family Services and that the Department
of Workforce Services (DWS) consider awarding multi-year
grants up to $150,000 per year per contract as part of this
initiative. This TANF funding is dependent upon availability
of TANF funding and expenditures meeting the necessary
requirements to qualify for the federal Temporary Assistance
for Needy Families program. The Legislature further intends
that DWS report the outcome of this TANF initiative to the
Office of the Legislative Fiscal Analyst no later than
September 1, 2016.
Item 63
 To Department of Workforce Services - General Assistance
From Beginning Nonlapsing Balances
1,000,000
Schedule of Programs:
General Assistance
1,000,000
Item 64
 To Department of Workforce Services - Unemployment Insurance
From General Fund Restricted - Special Admin. Expense Account, One-Time
1,000,000
From Beginning Nonlapsing Balances
60,000
Schedule of Programs:
Unemployment Insurance Administration
1,060,000
Item 65
 To Department of Workforce Services - Housing and Community
Development
From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time
347,600
From General Fund Restricted - Youth Character Organization
10,000
From General Fund Restricted - Youth Development Organization
10,000
Schedule of Programs:
Community Development
20,000
Homeless Committee
347,600
Department of Human Services
Item 66
 To Department of Human Services - Executive Director
Operations
From General Fund, One-Time
550,000
From Federal Funds, One-Time
300,000
From Beginning Nonlapsing Balances
17,800
Schedule of Programs:
Executive Director's Office
550,000
Fiscal Operations
17,800
Utah Marriage Commission
300,000
The Legislature intends that the Department of Human
Services prepare proposed performance measures for all new
funding for building blocks and give this information to the
Office of the Legislative Fiscal Analyst by June 1, 2016. At a
minimum the proposed measures should include those
presented to the Subcommittee during the requests for funding.
If the same measures are not included, a detailed explanation as
to why should be included. The Department of Human Services
shall provide its first report on its performance measures to the
Office of the Legislative Fiscal Analyst by October 31, 2016
with another report two months after the close of fiscal year
2017. The Office of the Legislative Fiscal Analyst shall share
this information with the legislative staff of the Health and
Human Services Interim Committee.
Item 67
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund
1,780,500
From General Fund, One-Time
6,776,000
From Revenue Transfers
(60,100)
From Beginning Nonlapsing Balances
1,106,100
Schedule of Programs:
Community Mental Health Services
1,326,500
Mental Health Centers
6,400,000
State Hospital
376,000
Local Substance Abuse Services
1,500,000
If the $6.4 million building block request regarding Local
Mental Health Medicaid Match is funded with one-time
funding during the 2016 General Session, it is the intent of the
Legislature that this issue be studied during the 2016 interim to
determine the best solution for funding Medicaid mental health
services in an effective ongoing manner and responsibilities
regarding who and how that should be financially sustained.
Item 68
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund
8,853,500
From General Fund, One-Time
897,000
From Revenue Transfers
17,813,700
Schedule of Programs:
Community Supports Waiver
27,564,200
The Legislature intends that if funding is appropriated for
the building block titled, "DHS - DSPD Direct Care Staff
Salary Increase," the Division of Services for People with
Disabilities (DSPD) shall: 1) Direct funds to increase the
salaries of direct care workers; 2) Increase only those rates
which include a direct care service component, including
respite; 3) Monitor providers to ensure that all funds
appropriated are applied to direct care worker wages and that
none of the funding goes to administrative functions or
provider profits; 4) In conjunction with DSPD community
providers, report to the Office of the Legislative Fiscal Analyst
no later than September 1, 2016 regarding the implementation
and status of increasing salaries for direct care workers.
Item 69
 To Department of Human Services - Office of Recovery Services
The Legislature intends the Department of Human Services
(DHS), in conjunction with its Office of Recovery Services
(ORS), provide to the Office of the Legislative Fiscal Analyst
no later than August 15, 2016: (1) A report including a five
year history (FY 2012 through FY 2016) of medical collections
by its various sub-categories/types of recoveries and data to
show the changes in workload. The report should specifically
address changes with Accountable Care Organizations
(ACOs); (2) A detailed explanation of additional ORS medical
collection duties provided for the Department of Health
required by either federal law or by DOH contract and an
indication of the effect, if eliminated, on additional direct or
indirect collections for DOH as well as which functions are
now performed by ACOs that were previously performed by
DHS; and (3) An estimate of how the ORS budget might be
reduced to match actual collections to date and future
projections.
Item 70
 To Department of Human Services - Division of Child and Family
Services
From General Fund
527,700
From Federal Funds
(70,500)
From Beginning Nonlapsing Balances
500,000
Schedule of Programs:
Service Delivery
500,000
Out-of-Home Care
435,900
Adoption Assistance
21,300
The Legislature intends the Department of Human Services'
Division of Child and Family Services use nonlapsing state
funds originally appropriated for Adoption Assistance
non-IV-E monthly subsidies for any children that were not
initially Title IV-E eligible in foster care, but that now qualify
for Title IV-E adoption assistance monthly subsidies under
eligibility exception criteria specified in P.L. 112-34 [Social
Security Act Section 473(e)]. These funds shall only be used
for child welfare services allowable under Title IV-B or Title
IV-E of the Social Security Act consistent with the
requirements found at UCA 63J-1-603(3)(b).
The Legislature intends to reinvest non-lapsing state funds
originally appropriated for Out of Home Care to enhance
Service Delivery or In-Home Services consistent with the
requirements found at UCA 63J-1-603(3)(b). The purpose of
this reinvestment of funds is to increase capacity to keep
children safely at home and reduce the need for foster care, in
accordance with Utah's Child Welfare Demonstration Project
authorized under Section 1130 of the Social Security Act (Act)
(42 U.S.C. 1320a-9), which grants a waiver for certain foster
care funding requirements under Title IV-E of the Act. These
funds shall only be used for child welfare services allowable
under Title IV-B or Title IV-E of the Act.
Item 71
 To Department of Human Services - Division of Aging and Adult
Services
From General Fund
15,700
From General Fund, One-Time
308,700
From Federal Funds, One-Time
391,300
From Beginning Nonlapsing Balances
273,500
Schedule of Programs:
Local Government Grants - Formula Funds
700,000
Aging Waiver Services
289,200
The Legislature intends the Department of Human Services'
Division of Aging and Adult Services use applicable federal
funding reserves to provide one-time funding of $160,000 for
Senior Nutrition (Meals on Wheels).
State Board of Education
Item 72
 To State Board of Education - State Office of Rehabilitation
From Education Fund
175,000
From Education Fund, One-Time
1,060,000
Schedule of Programs:
Executive Director
150,000
Rehabilitation Services
1,000,000
Deaf and Hard of Hearing
85,000
The Legislature intends that the Utah State Office of
Rehabilitation prepare proposed performance measures for all
new funding for building blocks and give this information to
the Office of the Legislative Fiscal Analyst by June 1, 2016. At
a minimum the proposed measures should include those
presented to the Subcommittee during the requests for funding.
If the same measures are not included, a detailed explanation as
to why should be included. The Utah State Office of
Rehabilitation shall provide its first report on its performance
measures to the Office of the Legislative Fiscal Analyst by
October 31, 2016 with another report two months after the
close of fiscal year 2017. The Office of the Legislative Fiscal
Analyst shall share this information with the legislative staff of
the Health and Human Services Interim Committee.
The Legislature intends the Utah State Office of
Rehabilitation (USOR) provide to the Office of the Legislative
Fiscal Analyst no later than January 1, 2017 a report regarding
planned activities to explore the assessment of royalties to
other parties regarding Utah's interpreter certification
materials.
Higher Education
University of Utah
Item 73
 To University of Utah - Education and General
From General Fund
(64,000,000)
From Education Fund
67,659,200
From Education Fund, One-Time
(3,121,000)
Schedule of Programs:
Education and General
4,152,900
Operations and Maintenance
(3,614,700)
The Legislature intends that the University of Utah be
authorized to purchase 13 new vehicles for its motor pool.
The Legislature intends that the University of Utah use
$460,300 appropriated by this item and Item 1, "Higher
Education Base Budget", (Senate Bill 1, 2016 General Session)
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 74
 To University of Utah - School of Medicine
From Education Fund
1,500,000
Schedule of Programs:
School of Medicine
1,500,000
Item 75
 To University of Utah - Health Sciences
From General Fund, One-Time
1,200,000
Schedule of Programs:
Health Sciences
1,200,000
Item 76
 To University of Utah - Public Service
From Education Fund
493,700
From Education Fund, One-Time
150,000
Schedule of Programs:
Natural History Museum of Utah
643,700
Utah State University
Item 77
 To Utah State University - Education and General
From Education Fund
6,072,600
From Education Fund, One-Time
(1,945,200)
Schedule of Programs:
Education and General
4,821,000
USU - School of Veterinary Medicine
52,100
Operations and Maintenance
(745,700)
The Legislature intends that Utah State University be
authorized to purchase 10 new vehicles for its motor pool.
Item 78
 To Utah State University - USU - Eastern Education and General
From Education Fund
(725,800)
Schedule of Programs:
USU - Eastern Education and General
(725,800)
Item 79
 To Utah State University - Southeastern Continuing Education
Center
From Education Fund
(57,600)
Schedule of Programs:
Southeastern Continuing Education Center
(57,600)
Item 80
 To Utah State University - Brigham City Regional Campus
From Education Fund
(2,757,700)
Schedule of Programs:
Brigham City Regional Campus
(2,757,700)
Item 81
 To Utah State University - Agriculture Experiment Station
From Education Fund
105,600
Schedule of Programs:
Agriculture Experiment Station
105,600
Item 82
 To Utah State University - Cooperative Extension
From Education Fund
1,105,600
Schedule of Programs:
Cooperative Extension
1,105,600
Item 83
 To Utah State University - Prehistoric Museum
From Education Fund
167,800
Schedule of Programs:
Prehistoric Museum
167,800
Item 84
 To Utah State University - Blanding Campus
From Education Fund
558,000
Schedule of Programs:
Blanding Campus
558,000
Weber State University
Item 85
 To Weber State University - Education and General
From Education Fund
2,427,500
Schedule of Programs:
Education and General
2,427,500
The Legislature intends that Weber State University be
authorized to purchase 4 new vehicles for its motor pool.
Southern Utah University
Item 86
 To Southern Utah University - Education and General
From Education Fund
652,800
From Education Fund, One-Time
(199,000)
Schedule of Programs:
Education and General
453,800
The Legislature intends that Southern Utah University be
authorized to purchase 10 new vehicles for its motor pool.
Utah Valley University
Item 87
 To Utah Valley University - Education and General
From Education Fund
2,385,100
From Education Fund, One-Time
(1,168,000)
Schedule of Programs:
Education and General
1,217,100
Snow College
Item 88
 To Snow College - Education and General
From Education Fund
284,400
From Education Fund, One-Time
(322,000)
Schedule of Programs:
Education and General
284,400
Operations and Maintenance
(322,000)
Dixie State University
Item 89
 To Dixie State University - Education and General
From Education Fund
450,600
From Education Fund, One-Time
150,000
Schedule of Programs:
Education and General
600,600
Salt Lake Community College
Item 90
 To Salt Lake Community College - Education and General
From Education Fund
1,915,200
From Education Fund, One-Time
(1,080,500)
Schedule of Programs:
Education and General
834,700
The Legislature intends that Salt Lake Community College
be authorized to purchase 3 new vehicles for its motor pool.
State Board of Regents
Item 91
 To State Board of Regents - Student Assistance
From Education Fund, One-Time
8,800,000
Schedule of Programs:
Regents' Scholarship
8,800,000
Item 92
 To State Board of Regents - Economic Development
From Education Fund
(3,500,000)
Schedule of Programs:
Engineering Initiative
(3,500,000)
Item 93
 To State Board of Regents - Education Excellence
From Education Fund
(2,000,000)
From Education Fund, One-Time
5,000,000
Schedule of Programs:
Education Excellence
3,000,000
The Legislature intends that the State Board of Regents,
when allocating Performance Funding, utilize awards per FTE
student as the output metric for institutional efficiency
(53B-7-101(4)(b)(iv)) rather than 150 percent graduation rate
for first-time, full-time students. This change will be effective
beginning July 1, 2016.
Utah College of Applied Technology
Item 94
 To Utah College of Applied Technology - Administration
From Education Fund
1,400,000
Schedule of Programs:
Equipment
600,000
Custom Fit
800,000
The Legislature intends that the Utah College of Applied
Technology determines and adopts a clear policy to ensure that
reporting of student completions, certificates, and upgrades are
uniform across all campuses when they are reported to the
Legislature. The Legislature further intends that for the 2017
General Session, the Utah College of Applied Technology
reports to the Higher Education Appropriations Subcommittee
separate and segregated data for each of the following
categories: (1) certificate-seeking students, (2) occupational
upgrade students, (3) other postsecondary students, and (4)
secondary students.
Item 95
 To Utah College of Applied Technology - Bridgerland Applied
Technology College
From Education Fund
313,900
Schedule of Programs:
Bridgerland Applied Technology College
313,900
The Legislature intends that the Utah College of Applied
Technology determines and adopts a clear policy to ensure that
reporting of student completions, certificates, and upgrades are
uniform across all campuses when they are reported to the
Legislature. The Legislature further intends that for the 2017
General Session, the Utah College of Applied Technology
reports to the Higher Education Appropriations Subcommittee
separate and segregated data for each of the following
categories: (1) certificate-seeking students, (2) occupational
upgrade students, (3) other postsecondary students, and (4)
secondary students.
Item 96
 To Utah College of Applied Technology - Davis Applied
Technology College
From Education Fund
363,000
Schedule of Programs:
Davis Applied Technology College
363,000
The Legislature intends that the Utah College of Applied
Technology determines and adopts a clear policy to ensure that
reporting of student completions, certificates, and upgrades are
uniform across all campuses when they are reported to the
Legislature. The Legislature further intends that for the 2017
General Session, the Utah College of Applied Technology
reports to the Higher Education Appropriations Subcommittee
separate and segregated data for each of the following
categories: (1) certificate-seeking students, (2) occupational
upgrade students, (3) other postsecondary students, and (4)
secondary students.
Item 97
 To Utah College of Applied Technology - Dixie Applied
Technology College
From Education Fund
780,500
From Education Fund, One-Time
(1,366,400)
Schedule of Programs:
Dixie Applied Technology College
(585,900)
The Legislature intends that the Utah College of Applied
Technology determines and adopts a clear policy to ensure that
reporting of student completions, certificates, and upgrades are
uniform across all campuses when they are reported to the
Legislature. The Legislature further intends that for the 2017
General Session, the Utah College of Applied Technology
reports to the Higher Education Appropriations Subcommittee
separate and segregated data for each of the following
categories: (1) certificate-seeking students, (2) occupational
upgrade students, (3) other postsecondary students, and (4)
secondary students.
Item 98
 To Utah College of Applied Technology - Mountainland Applied
Technology College
From Education Fund
396,000
Schedule of Programs:
Mountainland Applied Technology College
396,000
The Legislature intends that the Utah College of Applied
Technology determines and adopts a clear policy to ensure that
reporting of student completions, certificates, and upgrades are
uniform across all campuses when they are reported to the
Legislature. The Legislature further intends that for the 2017
General Session, the Utah College of Applied Technology
reports to the Higher Education Appropriations Subcommittee
separate and segregated data for each of the following
categories: (1) certificate-seeking students, (2) occupational
upgrade students, (3) other postsecondary students, and (4)
secondary students.
Item 99
 To Utah College of Applied Technology - Ogden/Weber Applied
Technology College
From Education Fund
687,200
From Education Fund, One-Time
(336,200)
Schedule of Programs:
Ogden/Weber Applied Technology College
351,000
The Legislature intends that the Utah College of Applied
Technology determines and adopts a clear policy to ensure that
reporting of student completions, certificates, and upgrades are
uniform across all campuses when they are reported to the
Legislature. The Legislature further intends that for the 2017
General Session, the Utah College of Applied Technology
reports to the Higher Education Appropriations Subcommittee
separate and segregated data for each of the following
categories: (1) certificate-seeking students, (2) occupational
upgrade students, (3) other postsecondary students, and (4)
secondary students.
Item 100
 To Utah College of Applied Technology - Southwest Applied
Technology College
From Education Fund
259,500
From Education Fund, One-Time
200,000
Schedule of Programs:
Southwest Applied Technology College
459,500
The Legislature intends that the Utah College of Applied
Technology determines and adopts a clear policy to ensure that
reporting of student completions, certificates, and upgrades are
uniform across all campuses when they are reported to the
Legislature. The Legislature further intends that for the 2017
General Session, the Utah College of Applied Technology
reports to the Higher Education Appropriations Subcommittee
separate and segregated data for each of the following
categories: (1) certificate-seeking students, (2) occupational
upgrade students, (3) other postsecondary students, and (4)
secondary students.
Item 101
 To Utah College of Applied Technology - Tooele Applied
Technology College
From Education Fund
240,000
Schedule of Programs:
Tooele Applied Technology College
240,000
The Legislature intends that the Utah College of Applied
Technology determines and adopts a clear policy to ensure that
reporting of student completions, certificates, and upgrades are
uniform across all campuses when they are reported to the
Legislature. The Legislature further intends that for the 2017
General Session, the Utah College of Applied Technology
reports to the Higher Education Appropriations Subcommittee
separate and segregated data for each of the following
categories: (1) certificate-seeking students, (2) occupational
upgrade students, (3) other postsecondary students, and (4)
secondary students.
The Legislature intends that the Tooele Applied
Technology College be authorized to purchase one new vehicle
for its motor pool.
Item 102
 To Utah College of Applied Technology - Uintah Basin Applied
Technology College
From Education Fund
285,000
Schedule of Programs:
Uintah Basin Applied Technology College
285,000
The Legislature intends that the Utah College of Applied
Technology determines and adopts a clear policy to ensure that
reporting of student completions, certificates, and upgrades are
uniform across all campuses when they are reported to the
Legislature. The Legislature further intends that for the 2017
General Session, the Utah College of Applied Technology
reports to the Higher Education Appropriations Subcommittee
separate and segregated data for each of the following
categories: (1) certificate-seeking students, (2) occupational
upgrade students, (3) other postsecondary students, and (4)
secondary students.
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 103
 To Department of Natural Resources - Administration
The Legislature intends that the Department of Natural
Resources transfer $50,000 to the Bear Lake Commission to be
expended only as a one-to-one match with funds from the State
of Idaho.
The Legislature intends that the Department of Natural
Resources provide a progress report on the implementation of
the optimization of its financial operations to the Natural
Resources, Agriculture, and Environmental Quality
Appropriations Subcommittee by November 30, 2016.
Item 104
 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection, One-Time
450,000
Schedule of Programs:
Species Protection
450,000
Item 105
 To Department of Natural Resources - DNR Pass Through
From General Fund
(250,000)
From General Fund, One-Time
1,900,000
From General Fund Restricted - Sovereign Land Management, One-Time
250,000
Schedule of Programs:
DNR Pass Through
1,900,000
The Legislature intends that the State Sensitive Species
Botanist be funded through the Education Fund and Utah State
University. The Legislature further intends that the employee
be housed in the Department of Natural Resources.
Item 106
 To Department of Natural Resources - Watershed
From General Fund
250,000
Schedule of Programs:
Watershed
250,000
The Legislature intends that the $250,000 appropriation to
the Department of Natural Resources - Watershed line item be
used by the Watershed Restoration Program to fund National
Environmental Policy Act (NEPA) analysis on high-value
lands that could become part of the programs restoration
efforts. The Legislature further intends that the funding only be
expended if it is matched on a one-to-one basis by non-state
contributions.
Item 107
 To Department of Natural Resources - Forestry, Fire and State
Lands
From General Fund Restricted - Sovereign Land Management, One-Time
1,750,000
Schedule of Programs:
Project Management
1,750,000
The Legislature intends that the $250,000 one-time
appropriation from the Sovereign Lands Management Account
for Sandy Beach Access Improvements be met with a 1:1
match from local sources.
Item 108
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund
972,000
Schedule of Programs:
Oil and Gas Program
972,000
Item 109
 To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time
(980,000)
From General Fund Restricted - Boating
700,000
From General Fund Restricted - Species Protection, One-Time
350,000
From General Fund Restricted - Wildlife Resources, One-Time
980,000
From General Fund Restricted - Wildlife Resources Trust Account, One-Time
900,000
Schedule of Programs:
Administrative Services
900,000
Wildlife Section
350,000
Aquatic Section
700,000
Item 110
 To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - Off-highway Vehicle
500,000
From General Fund Restricted - Off-highway Vehicle, One-Time
138,000
From General Fund Restricted - State Park Fees
4,000,000
Schedule of Programs:
Park Operation Management
4,638,000
The Legislature intends that $50,000 appropriation for This
Is the Place Heritage Park be transferred to the park only after
the park has received matching funds of at least $50,000 from
Salt Lake City and at least $50,000 from Salt Lake County.
Item 111
 To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - State Park Fees, One-Time
25,000
Schedule of Programs:
Park Operation Management
25,000
To implement the provisions of 
Hole in the Rock State
Park Designation
 (House Bill 430, 2016 General Session).
Item 112
 To Department of Natural Resources - Utah Geological Survey
From General Fund
1,000,000
Schedule of Programs:
Geologic Mapping
1,000,000
Item 113
 To Department of Natural Resources - Water Resources
From Federal Funds
200,000
From Water Resources Conservation and Development Fund, One-Time
300,000
Schedule of Programs:
Planning
300,000
Construction
200,000
Item 114
 To Department of Natural Resources - Water Rights
The Legislature intends that the Division of Water Rights
reports on the accuracy of the water-use data to the Natural
Resources, Agriculture, and Environmental Quality
Appropriations Subcommittee by November 30, 2016.
Department of Environmental Quality
Item 115
 To Department of Environmental Quality - Executive Director's
Office
From General Fund
62,700
From Federal Funds
36,900
From Dedicated Credits Revenue
1,000
From General Fund Restricted - Environmental Quality
2,900
Schedule of Programs:
Executive Director's Office
103,500
Item 116
 To Department of Environmental Quality - Air Quality
From General Fund
205,200
From General Fund, One-Time
1,150,000
From Federal Funds
(27,300)
From Dedicated Credits Revenue
3,900
Schedule of Programs:
Air Quality
1,331,800
Item 117
 To Department of Environmental Quality - Environmental
Response and Remediation
From General Fund
8,300
From Federal Funds
(22,800)
From Dedicated Credits Revenue
134,100
From General Fund Restricted - Voluntary Cleanup
From Petroleum Storage Tank Trust Fund
3,600
Schedule of Programs:
Environmental Response and Remediation
123,500
Item 118
 To Department of Environmental Quality - Water Quality
From General Fund
2,100
From Federal Funds
5,200
From Dedicated Credits Revenue
1,600
From Water Dev. Security Fund - Utah Wastewater Loan Program
1,600
Schedule of Programs:
Water Quality
10,500
Item 119
 To Department of Environmental Quality - Drinking Water
From Water Dev. Security Fund - Drinking Water Loan Program
800,000
From Water Dev. Security Fund - Drinking Water Loan Program, One-Time
500,000
From Water Dev. Security Fund - Drinking Water Origination Fee
1,400
From Drinking Water SRF Harship Fee Account, One-Time
1,000,000
Schedule of Programs:
Drinking Water
2,301,400
Item 120
 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)
Item 121
 To Department of Environmental Quality - Waste Management
and Radiation Control
From General Fund
(50,300)
From Federal Funds
(47,300)
From Dedicated Credits Revenue
566,100
From General Fund Restricted - Environmental Quality
8,900
From General Fund Restricted - Used Oil Collection Administration
1,900
Schedule of Programs:
Waste Management and Radiation Control
479,300
Public Lands Policy Coordinating Office
Item 122
 To Public Lands Policy Coordinating Office
From General Fund, One-Time
500,000
From General Fund Restricted - Constitutional Defense
(596,200)
From General Fund Restricted - Sovereign Land Management, One-Time
206,000
Schedule of Programs:
Public Lands Office
109,800
Governor's Office
Item 123
 To Governor's Office - Office of Energy Development
From General Fund
100,000
Schedule of Programs:
Office of Energy Development
100,000
Department of Agriculture and Food
Item 124
 To Department of Agriculture and Food - Administration
From General Fund
55,000
From Federal Funds, One-Time
145,700
Schedule of Programs:
General Administration
200,700
Item 125
 To Department of Agriculture and Food - Animal Health
From General Fund
75,000
From Federal Funds, One-Time
(178,300)
Schedule of Programs:
Animal Health
(103,300)
The Legislature intends that the $75,000 ongoing
appropriation from the General Fund for the domesticated elk
program be used for additional inspection of domesticated elk
operations.
Item 126
 To Department of Agriculture and Food - Plant Industry
From Federal Funds, One-Time
(373,300)
Schedule of Programs:
Environmental Quality
(373,300)
Item 127
 To Department of Agriculture and Food - Regulatory Services
From Federal Funds, One-Time
(71,500)
From Dedicated Credits Revenue, One-Time
130,000
Schedule of Programs:
Regulatory Services
58,500
Item 128
 To Department of Agriculture and Food - Predatory Animal
Control
From Revenue Transfers
635,300
Schedule of Programs:
Predatory Animal Control
635,300
Item 129
 To Department of Agriculture and Food - Resource Conservation
From Federal Funds
500,000
From Federal Funds, One-Time
4,625,000
From Agriculture Resource Development Fund
300,000
From Agriculture Resource Development Fund, One-Time
700,000
From Revenue Transfers
340,000
Schedule of Programs:
Resource Conservation
6,465,000
Item 130
 To Department of Agriculture and Food - Utah State Fair
Corporation
From General Fund, One-Time
675,000
Schedule of Programs:
State Fair Corporation
675,000
School and Institutional Trust Lands Administration
Item 131
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund
(69,300)
From Land Grant Management Fund, One-Time
346,300
Schedule of Programs:
Director
300,000
Surface
46,300
Grazing and Forestry
(69,300)
Item 132
 To School and Institutional Trust Lands Administration - Land
Stewardship and Restoration
From Land Grant Management Fund
69,300
Schedule of Programs:
Land Stewardship and Restoration
69,300
Item 133
 To School and Institutional Trust Lands Administration - School
and Institutional Trust Lands Administration Capital
From Land Grant Management Fund, One-Time
5,000,000
Schedule of Programs:
Capital
5,000,000
Retirement and Independent Entities
Department of Human Resource Management
Item 134
 To Department of Human Resource Management - Human
Resource Management
The Legislature authorizes the Department of Human
resource management to transfer $600,000 of capital assets
from the Human Resource Management line item to the
Human Resources Internal Service Fund.
Utah Education and Telehealth Network
Item 135
 To Utah Education and Telehealth Network
From Education Fund
2,850,000
From Education Fund, One-Time
4,600,000
Schedule of Programs:
Technical Services
5,450,000
Utah Futures
2,000,000
The legislature intends that state funding appropriated to
the Utah Education and Telehealth Network may be used for
broadband infrastructure special construction costs for
qualified eligible services under the E-rate Modernization
Program adopted by the Federal Communications Commission
in 2014. State funding allocated to UETN for special
construction may qualify for an additional 10% in E-rate
discount funding for special construction charges.
Executive Appropriations
Capitol Preservation Board
Item 136
 To Capitol Preservation Board
From General Fund
55,000
Schedule of Programs:
Capitol Preservation Board
55,000
Utah National Guard
Item 137
 To Utah National Guard
From General Fund
242,500
From General Fund, One-Time
610,000
Schedule of Programs:
Administration
852,500
The Legislature intends that the Utah National Guard be
allowed to increase its vehicle fleet by up to three vehicles with
funding from existing operations.
Department of Veterans' and Military Affairs
Item 138
 To Department of Veterans' and Military Affairs - Veterans' and
Military Affairs
From General Fund
1,000,000
From General Fund, One-Time
(197,000)
Schedule of Programs:
Administration
(197,000)
Outreach Services
1,000,000
Legislature
Item 139
 To Legislature - Senate
From General Fund
90,000
Schedule of Programs:
Administration
90,000
Item 140
 To Legislature - House of Representatives
From General Fund
240,000
Schedule of Programs:
Administration
240,000
Item 141
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund
240,000
Schedule of Programs:
Administration
240,000
Item 142
 To Legislature - Legislative Services
From General Fund
120,000
From General Fund, One-Time
(200,000)
Schedule of Programs:
Administration
(80,000)
Item 143
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
15,000
Schedule of Programs:
Administration and Research
15,000
Subsection 1(b). 
Expendable Funds and Accounts
. The Legislature has reviewed the
following expendable funds. Where applicable, the Legislature authorizes the State Division of
Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
the recipient funds or accounts may be made without further legislative action according to a fund or
account's applicable authorizing statute.
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 144
 To Governor's Office of Economic Development - GFR -
Industrial Assistance Account
The Legislature intends that the Governor's Office of
Economic Development use $936,400 in FY 2016 and
$1,248,600 in FY 2017 from the Industrial Assistance Fund for
Outdoor Retailer pavilion support.
Social Services
Department of Health
Item 145
 To Department of Health - Traumatic Brain Injury Fund
From Beginning Nonlapsing Balances
725,000
Schedule of Programs:
Traumatic Brain Injury Fund
725,000
The Legislature intends that the $100,000 in Beginning
Nonlapsing provided to the Traumatic Brain Injury Fund is
dependent upon up to $100,000 funds not otherwise designated
as nonlapsing to the Department of Health - Executive
Director's Operations line item being retained as nonlapsing in
Fiscal Year 2016.
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 Fiscal
Year 2016.
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
Fiscal Year 2016.
Department of Workforce Services
Item 146
 To Department of Workforce Services - Permanent Community
Impact Fund
From General Fund Restricted - Land Exchange Distribution Account
46,400
Schedule of Programs:
Permanent Community Impact Fund
46,400
Item 147
 To Department of Workforce Services - Permanent Community
Impact Bonus Fund
From General Fund Restricted - Land Exchange Distribution Account
11,300
Schedule of Programs:
Permanent Community Impact Bonus Fund
11,300
State Board of Education
Item 148
 To State Board of Education - Individuals with Visual Impairment
Fund
From General Fund, One-Time
500,000
From Closing Nonlapsing Balances
(500,000)
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 149
 To Department of Environmental Quality - Hazardous Substance
Mitigation Fund
From General Fund Restricted - Environmental Quality, One-Time
400,000
Schedule of Programs:
Hazardous Substance Mitigation Fund
400,000
Executive Appropriations
Department of Veterans' and Military Affairs
Item 150
 To Department of Veterans' and Military Affairs - Utah Veterans'
Nursing Home Fund
The Legislature intends that the Department of Veterans'
and Military Affairs be allowed to increase its vehicle fleet by
two vehicles for nursing home operations if funding for the
vehicles comes from federal funds.
Subsection 1(c). 
Business-like Activities
. The Legislature has reviewed the following
proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
Finance to transfer amounts among funds and accounts as indicated.
Infrastructure and General Government
Transportation
Item 151
 To Transportation - Transportation Infrastructure Loan Fund
From Interest Income
596,700
From Beginning Nonlapsing Balances
24,439,900
From Closing Nonlapsing Balances
(24,405,600)
Schedule of Programs:
Infrastructure Loan Fund
631,000
Department of Administrative Services Internal Service Funds
Item 152
 To Department of Administrative Services Internal Service Funds -
Division of Fleet Operations
Authorized Capital Outlay
(2,000,000)
Item 153
 To Department of Administrative Services Internal Service Funds -
Risk Management
Budgeted FTE
2.0
Item 154
 To Department of Administrative Services Internal Service Funds -
Division of Facilities Construction and Management - Facilities Management
The Legislature intends that the DFCM Internal Service
Fund may add up to three FTEs and up to two vehicles beyond
the authorized level if new facilities come on line or
maintenance agreements are requested. Any added FTEs or
vehicles will be reviewed and may be approved by the
Legislature in the next legislative session.
The Legislature intends that the DFCM Internal Service
Fund may add two vehicles to their current authorized level to
provide the means to service the buildings recently added to
their maintenance inventory.
Subsection 1(d). 
Restricted Fund and Account Transfers
. The Legislature authorizes
the State Division of Finance to transfer the following amounts among the following funds or
accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
elsewhere in an appropriations act.
Executive Offices and Criminal Justice
Item 155
 To General Fund Restricted - UHP Aero Bureau Restricted
Account
From Other Financing Sources
(150,000)
Schedule of Programs:
General Fund Restricted - UHP Aero Bureau Restricted Account
(150,000)
Business, Economic Development, and Labor
Item 156
 To GFR - Tourism Marketing Performance Fund
From General Fund, One-Time
6,000,000
Schedule of Programs:
GFR - Tourism Marketing Performance Fund
6,000,000
Executive Appropriations
Item 157
 To GFR - National Guard Death Benefits Account
From General Fund, One-Time
300,000
Schedule of Programs:
National Guard Death Benefits Account
300,000
Subsection 1(e). 
Transfers to Unrestricted Funds
. The Legislature authorizes the State
Division of Finance to transfer the following amounts to the unrestricted General, Education, or
Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
appropriations act.
Infrastructure and General Government
Item 158
 To General Fund
From Unemployment Insurance Agency, One-Time
1,000,000
From Capital Project Fund - Project Reserve, One-Time
1,225,000
From Capital Project Fund - Contingency Reserve, One-Time
5,000,000
Schedule of Programs:
General Fund, One-time
7,225,000
Business, Economic Development, and Labor
Item 159
 To General Fund
From General Fund Restricted - Insurance Department Account
(265,000)
Schedule of Programs:
General Fund
(265,000)
Social Services
Item 160
 To General Fund
Schedule of Programs:
General Fund
300,000
General Fund, One-time
(300,000)
The changes in this item come from the following action
taken by the Social Services Appropriations Subcommittee:
"Recommendations from Audit on Food Stamp/SNAP Fraud -
The Utah State Auditor provided via its "A Performance Audit
of Data Analytics Techniques to Detect Supplemental Nutrition
Assistance Program (SNAP) Abuse" 18 recommendations to
potentially improve fraud prevention and collections. This
reduction assumes that the Department of Workforce Services
can double its current fraud collection efforts starting in FY
2018 with a 50% increase in collections in FY 2017. Current
efforts from 2010 to 2014 have ranged from collections of a
low of $1.2 million total funds ($0.2 million General Fund) in
2010 to a high of $2.0 million total funds ($0.3 million General
Fund). Benefits received in 2014 were $317 million for 90,570
households for a fraud collection rate of 0.6 (less than one)
percent. Any collections higher/lower than anticipated would
impact the General Fund where the collections are deposited. 
See
http://financialreports.utah.gov/saoreports/2015/PA15-04Data
AnalyticsforSNAPAbuseWorkforceServices,Departmentof.pdf
for more information."
Subsection 1(f). 
Capital Project Funds
. The Legislature has reviewed the following
capital project funds. Where applicable, the Legislature authorizes the State Division of Finance to
transfer amounts among funds and accounts as indicated.
Infrastructure and General Government
Transportation
Item 161
 To Transportation - Transportation Investment Fund of 2005
From Revenue Transfers, One-Time
(6,000,000)
From Closing Nonlapsing Balances
6,000,000
The Legislature intends that the Department of
Transportation discontinue the practice of transferring
$6,000,000 in department efficiencies from the Transportation
Fund to the Transportation Investment Fund of 2005 on July 1,
2016.
Capital Budget
Item 162
 To Capital Budget - DFCM Capital Projects Fund
From Closing Nonlapsing Balances
6,225,000
Schedule of Programs:
DFCM Capital Projects Fund
6,225,000
Section 2. 
Effective Date.
This bill takes effect on July 1, 2016.