Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 3 (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 public education programs;
• provides budget increases and decreases for the use and support of certain institutions of higher education;
• provides funds for the bills with fiscal impact passed in the 2016 General Session;
• provides budget increases and decreases for other purposes as described;
• provides a mathematical formula for the annual appropriations limit; and,
• provides intent language.

Every vote on this bill

Bill text

APPROPRIATIONS ADJUSTMENTS
GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Dean Sanpei
Senate Sponsor: Lyle W. Hillyard
=====================================================================
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and support
of state government for the fiscal years beginning July 1, 2015 and ending June 30, 2016 and
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 public
education programs;
▸ provides budget increases and decreases for the use and support of certain institutions of
higher education;
▸ provides funds for the bills with fiscal impact passed in the 2016 General Session;
▸ provides budget increases and decreases for other purposes as described;
▸ provides a mathematical formula for the annual appropriations limit; and,
▸ provides intent language.
Money Appropriated in this Bill:
This bill appropriates ($5,417,500) in operating and capital budgets for fiscal year 2016,
including:
▸ ($523,800) from the General Fund;
▸ ($4,893,700) from various sources as detailed in this bill.
This bill appropriates $1,222,700 in expendable funds and accounts for fiscal year 2016.
This bill appropriates $2,030,100 in restricted fund and account transfers for fiscal year 2016,
all of which is from the General Fund.
This bill appropriates $249,572,500 in operating and capital budgets for fiscal year 2017,
including:
▸ $23,674,400 from the General Fund;
▸ $15,139,600 from the Education Fund;
▸ $210,758,500 from various sources as detailed in this bill.
This bill appropriates $9,302,200 in expendable funds and accounts for fiscal year 2017,
including:
▸ $2,502,200 from the General Fund;
▸ $6,800,000 from various sources as detailed in this bill.
This bill appropriates $21,010,300 in business-like activities for fiscal year 2017.
This bill appropriates $6,193,200 in restricted fund and account transfers for fiscal year 2017,
including:
▸ $1,700 from the General Fund;
▸ $1,691,500 from the Education Fund;
▸ $4,500,000 from various sources as detailed in this bill.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Sections 2 and 3 of this bill take 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 2016 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2015 and ending June 30, 2016. These are additions to amounts
previously appropriated for fiscal year 2016.
Subsection 1(a). 
Operating and Capital Budgets
. Under the terms and conditions of
Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1
 To Governor's Office
From General Fund, One-Time
3,200
Schedule of Programs:
Lt. Governor's Office
3,200
To implement the provisions of 
Election Law Amendments
(House Bill 48, 2016 General Session).
Item 2
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund, One-Time
(65,800)
Schedule of Programs:
Judicial Performance Evaluation Commission
(65,800)
Attorney General
Item 3
 To Attorney General
From General Fund, One-Time
50,000
Schedule of Programs:
Administration
50,000
Utah Department of Corrections
Item 4
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
(575,400)
Schedule of Programs:
Institutional Operations Draper Facility
(575,400)
The Legislature grants authority to the Department of
Corrections, Division of Institutional Operations, to purchase
one 30-40 or two 20-30 seat prison transportation vehicle(s) for
the Utah State Prison at Draper with Department funds.
Judicial Council/State Court Administrator
Item 5
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
4,100
Schedule of Programs:
Administrative Office
4,100
To implement the provisions of 
Public Notice of Court
Recording
 (Senate Bill 42, 2016 General Session).
Department of Public Safety
Item 6
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time
(30,000)
Schedule of Programs:
Highway Patrol - Field Operations
(30,000)
Item 7
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
8,000
Schedule of Programs:
Driver License Administration
8,000
To implement the provisions of 
Interlock Restricted Driver
Amendments
 (House Bill 191, 2016 General Session).
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 8
 To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time
5,000
Schedule of Programs:
Pass-Through
5,000
Department of Commerce
Item 9
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
95,000
Schedule of Programs:
Administration
95,000
To implement the provisions of 
Public Access of
Administrative Action Amendments
 (House Bill 118, 2016
General Session).
Insurance Department
Item 10
 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration, One-Time
1,100
Schedule of Programs:
Bail Bond Program
1,100
To implement the provisions of 
Bail Amendments
 (Senate
Bill 105, 2016 General Session).
Social Services
Department of Health
Item 11
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time
6,800
Schedule of Programs:
Health Facility Licensing and Certification
6,800
To implement the provisions of 
Birthing Center
Amendments
 (Senate Bill 108, 2016 General Session).
Item 12
 To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
2,200
From Federal Funds, One-Time
2,200
Schedule of Programs:
Financial Services
4,400
To implement the provisions of 
Home and Community
Based Services Amendments
 (Senate Bill 140, 2016 General
Session).
Department of Workforce Services
Item 13
 To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
60,500
Schedule of Programs:
Information Technology
60,500
To implement the provisions of 
Housing and Homeless
Amendments
 (House Bill 328, 2016 General Session).
Item 14
 To Department of Workforce Services - Housing and Community
Development
From General Fund, One-Time
4,000
Schedule of Programs:
Community Development Administration
4,000
To implement the provisions of 
Housing and Homeless
Amendments
 (House Bill 328, 2016 General Session).
State Board of Education
Item 15
 To State Board of Education - State Office of Rehabilitation
From Closing Nonlapsing Balances
(5,000,000)
Schedule of Programs:
Rehabilitation Services
(5,000,000)
To implement the provisions of 
Office of Rehabilitation
Services Amendments
 (House Bill 325, 2016 General Session).
Executive Appropriations
Legislature
Item 16
 To Legislature - Senate
From General Fund, One-Time
5,400
Schedule of Programs:
Administration
5,400
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 5, 2016 General Session).
Item 17
 To Legislature - House of Representatives
From General Fund, One-Time
6,200
Schedule of Programs:
Administration
6,200
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 5, 2016 General Session).
Subsection 1(b). 
Expendable Funds and Accounts
. The Legislature has reviewed the
following expendable funds. Where applicable, the Legislature authorizes the State Division of
Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
the recipient funds or accounts may be made without further legislative action according to a fund or
account's applicable authorizing statute.
Social Services
Department of Health
Item 18
 To Department of Health - Hospital Provider Assessment
Expendable Revenue Fund
The Legislature intends that $1,222,700 in the fund created
under Section 26-36a-207 from prior fiscal year hospital
assessments shall be refunded to the hospitals in proportion to
the amount paid by each hospital no later than April 15, 2016.
Item 19
 To Department of Health - Hospital Provider Assessment
Expendable Revenue Fund
From Beginning Nonlapsing Balances
6,100,600
From Closing Nonlapsing Balances
(4,877,900)
Schedule of Programs:
Hospital Provider Assessment Expendable Revenue Fund
1,222,700
To implement the provisions of 
Reauthorization of
Hospital Provider Assessment Act
 (Senate Bill 32, 2016
General Session).
Subsection 1(c). 
Restricted Fund and Account Transfers
. The Legislature authorizes
the State Division of Finance to transfer the following amounts among the following funds or
accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
elsewhere in an appropriations act.
Infrastructure and General Government
Item 20
 To General Fund Restricted - Economic Incentive Restricted
Account
From General Fund, One-Time
2,030,100
Schedule of Programs:
GFR - Economic Incentive Restricted Account
2,030,100
Section 2. 
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 2(a). 
Operating and Capital Budgets
. Under the terms and conditions of
Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 21
 To Governor's Office
From General Fund
300,000
From General Fund, One-Time
299,400
Schedule of Programs:
Lt. Governor's Office
550,000
Literacy Projects
49,400
Item 22
 To Governor's Office
From General Fund
4,000
Schedule of Programs:
Lt. Governor's Office
4,000
To implement the provisions of 
Election Law Amendments
(House Bill 48, 2016 General Session).
Item 23
 To Governor's Office
From General Fund, One-Time
15,300
Schedule of Programs:
Lt. Governor's Office
15,300
To implement the provisions of 
Proposal to Amend Utah
Constitution- Property Tax Exemptions
 (Senate Joint
Resolution 3, 2016 General Session).
Item 24
 To Governor's Office
From General Fund, One-Time
15,300
Schedule of Programs:
Lt. Governor's Office
15,300
To implement the provisions of 
Proposal to Amend Utah
Constitution -- Changes to School Funds
 (Senate Joint
Resolution 12, 2016 General Session).
Item 25
 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 26
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From Dedicated Credits Revenue
1,000
Schedule of Programs:
Utah Office for Victims of Crime
1,000
To implement the provisions of 
Crime Victims Council
Amendments
 (Senate Bill 162, 2016 General Session).
Attorney General
Item 27
 To Attorney General
From General Fund, One-Time
50,000
Schedule of Programs:
Administration
50,000
Item 28
 To Attorney General
From General Fund
177,000
Schedule of Programs:
Child Protection
177,000
To implement the provisions of 
Fourth District Juvenile
Court Judge
 (House Bill 207, 2016 General Session).
Item 29
 To Attorney General
From General Fund
320,000
Schedule of Programs:
Criminal Prosecution
320,000
To implement the provisions of 
Peace Officer Situational
Training
 (House Bill 355, 2016 General Session).
Item 30
 To Attorney General
From General Fund
44,300
Schedule of Programs:
Civil
44,300
To implement the provisions of 
Law Enforcement
Revisions
 (House Bill 391, 2016 General Session).
Item 31
 To Attorney General
From Education Fund, One-Time
75,000
Schedule of Programs:
Administration
75,000
To implement the provisions of 
Firearm Safety and
Violence Prevention in Public Schools
 (Senate Bill 43, 2016
General Session).
Item 32
 To Attorney General
From General Fund
88,500
Schedule of Programs:
Child Protection
88,500
To implement the provisions of 
Child Welfare Revisions
(Senate Bill 79, 2016 General Session).
Item 33
 To Attorney General
From General Fund
68,000
Schedule of Programs:
Child Protection
68,000
To implement the provisions of 
Child Welfare
Modifications
 (Senate Bill 82, 2016 General Session).
Item 34
 To Attorney General
From General Fund
151,000
Schedule of Programs:
Civil
151,000
To implement the provisions of 
Alcoholic Beverage
Control Act Licensing Amendments
 (Senate Bill 217, 2016
General Session).
Item 35
 To Attorney General
From General Fund
(159,000)
Schedule of Programs:
Child Protection
(159,000)
To implement the provisions of 
Safety Net Initiative
Amendments
 (Senate Bill 238, 2016 General Session).
Item 36
 To Attorney General - Children's Justice Centers
From General Fund
195,600
Schedule of Programs:
Children's Justice Centers
195,600
To implement the provisions of 
Children's Justice Center
Amendments
 (Senate Bill 71, 2016 General Session).
Utah Department of Corrections
Item 37
 To Utah Department of Corrections - Programs and Operations
From General Fund
74,200
From General Fund, One-Time
(44,500)
Schedule of Programs:
Institutional Operations Draper Facility
29,700
To implement the provisions of 
Assault Offense
Amendments
 (Senate Bill 106, 2016 General Session).
Item 38
 To Utah Department of Corrections - Department Medical
Services
From General Fund, One-Time
575,400
Schedule of Programs:
Medical Services
575,400
Item 39
 To Utah Department of Corrections - Department Medical
Services
From General Fund
(200,000)
From General Fund, One-Time
100,000
Schedule of Programs:
Medical Services
(100,000)
To implement the provisions of 
Health Care Revisions
(House Bill 437, 2016 General Session).
Item 40
 To Utah Department of Corrections - Jail Contracting
From General Fund
250,000
Schedule of Programs:
Jail Contracting
250,000
To implement the provisions of 
Jail Reimbursement Rate
Amendments
 (House Bill 479, 2016 General Session).
Department of Human Services - Division of Juvenile Justice Services
Item 41
 To Department of Human Services - Division of Juvenile Justice
Services - Programs and Operations
From General Fund, One-Time
77,000
Schedule of Programs:
Early Intervention Services
57,000
Rural Programs
20,000
Judicial Council/State Court Administrator
Item 42
 To Judicial Council/State Court Administrator - Administration
From General Fund
600,000
Schedule of Programs:
District Courts
600,000
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 $159,050.
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 43
 To Judicial Council/State Court Administrator - Administration
From General Fund
341,400
Schedule of Programs:
Juvenile Courts
341,400
To implement the provisions of 
Fourth District Juvenile
Court Judge
 (House Bill 207, 2016 General Session).
Item 44
 To Judicial Council/State Court Administrator - Administration
From General Fund
15,900
Schedule of Programs:
District Courts
15,900
To implement the provisions of 
Computer Abuse and Data
Recovery Act
 (House Bill 241, 2016 General Session).
Item 45
 To Judicial Council/State Court Administrator - Administration
From General Fund
24,000
Schedule of Programs:
Juvenile Courts
24,000
To implement the provisions of 
Grandparent Rights
Amendments
 (House Bill 377, 2016 General Session).
Item 46
 To Judicial Council/State Court Administrator - Administration
From General Fund
7,300
Schedule of Programs:
Juvenile Courts
7,300
To implement the provisions of 
Child Welfare Revisions
(Senate Bill 79, 2016 General Session).
Item 47
 To Judicial Council/State Court Administrator - Administration
From General Fund
150,600
Schedule of Programs:
Juvenile Courts
150,600
To implement the provisions of 
Falsification of
Information in a Protective Order Proceeding
 (Senate Bill 90,
2016 General Session).
Item 48
 To Judicial Council/State Court Administrator - Administration
From General Fund
5,800
Schedule of Programs:
Administrative Office
5,800
To implement the provisions of 
Gang Enhancement
Provision Amendments
 (Senate Bill 124, 2016 General
Session).
Item 49
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
5,800
Schedule of Programs:
Guardian ad Litem
5,800
To implement the provisions of 
Grandparent Rights
Amendments
 (House Bill 377, 2016 General Session).
Item 50
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
60,000
Schedule of Programs:
Guardian ad Litem
60,000
To implement the provisions of 
Child Welfare Revisions
(Senate Bill 79, 2016 General Session).
Item 51
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
45,600
Schedule of Programs:
Guardian ad Litem
45,600
To implement the provisions of 
Child Welfare
Modifications
 (Senate Bill 82, 2016 General Session).
Item 52
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
99,100
Schedule of Programs:
Guardian ad Litem
99,100
To implement the provisions of 
Falsification of
Information in a Protective Order Proceeding
 (Senate Bill 90,
2016 General Session).
Department of Public Safety
Item 53
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time
50,000
Schedule of Programs:
Department Commissioner's Office
50,000
Item 54
 To Department of Public Safety - Programs & Operations
From General Fund Restricted - Fire Academy Support
(1,200)
Schedule of Programs:
Fire Marshall - Fire Operations
(1,200)
To implement the provisions of 
Fire Prevention Board
Membership Amendments
 (House Bill 33, 2016 General
Session).
Item 55
 To Department of Public Safety - Programs & Operations
From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted
Account
17,500
From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted
Account, One-Time
(4,400)
Schedule of Programs:
Department Commissioner's Office
13,100
To implement the provisions of 
Utah Law Enforcement
Memorial Special Group License Plate
 (House Bill 167, 2016
General Session).
Item 56
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
1,000
From Other Financing Sources
Schedule of Programs:
CITS Bureau of Criminal Identification
1,700
To implement the provisions of 
Human Services Licensee
and Contractor Screening Amendments
 (House Bill 371, 2016
General Session).
Item 57
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
From Dedicated Credits Revenue, One-Time
1,800
Schedule of Programs:
CITS Bureau of Criminal Identification
2,000
To implement the provisions of 
Jrotc Instructor
Amendments
 (Senate Bill 62, 2016 General Session).
Item 58
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
2,000
From Pass-through
1,500
Schedule of Programs:
CITS Bureau of Criminal Identification
3,500
To implement the provisions of 
Child Welfare
Modifications
 (Senate Bill 82, 2016 General Session).
Item 59
 To Department of Public Safety - Emergency Management
From General Fund, One-Time
Schedule of Programs:
Emergency Management
To implement the provisions of 
Public Safety Emergency
Management Amendments
 (Senate Bill 57, 2016 General
Session).
Item 60
 To Department of Public Safety - Division of Homeland Security -
Emergency and Disaster Management
From General Fund Restricted - State Disaster Recov. Restr Acct, One-Time
10,491,200
Schedule of Programs:
Emergency and Disaster Management
10,491,200
To implement the provisions of 
Emergency Services
Account Loan Amendments
 (House Bill 14, 2016 General
Session).
Item 61
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
25,000
Schedule of Programs:
Driver License Administration
25,000
To implement the provisions of 
Electronic Driver License
Amendments
 (House Bill 227, 2016 General Session).
Item 62
 To Department of Public Safety - Highway Safety
From General Fund, One-Time
30,000
Schedule of Programs:
Highway Safety
30,000
Infrastructure and General Government
Transportation
Item 63
 To Transportation - Transportation Investment Fund Capacity
Program
The Legislature intends that the Utah Department of
Transportation prepare an analysis and financial report on the
possibility of advancing construction of road projects currently
programmed in the Transportation Investment Fund. The
analysis should include consideration of the savings or
additional costs associated with advancing the projects through
the use of either short term debt or long term financing. The
report should be reported to the Executive Appropriations
Committee on or before the July 2016 legislative interim
committee meetings.
Department of Administrative Services
Item 64
 To Department of Administrative Services - DFCM
Administration
From General Fund
(9,800)
From General Fund, One-Time
(300,000)
From Capital Projects Fund
9,800
Schedule of Programs:
DFCM Administration
(300,000)
Item 65
 To Department of Administrative Services - State Archives
From General Fund, One-Time
8,000
Schedule of Programs:
Open Records
8,000
To implement the provisions of 
Financial Transparency for
Political Subdivisions
 (Senate Bill 99, 2016 General Session).
Item 66
 To Department of Administrative Services - Finance
Administration
From General Fund
1,200
Schedule of Programs:
Finance Director's Office
1,200
To implement the provisions of 
Transparency Advisory
Board Modifications
 (House Bill 139, 2016 General Session).
Item 67
 To Department of Administrative Services - Finance
Administration
From General Fund
45,100
Schedule of Programs:
Finance Director's Office
45,100
To implement the provisions of 
Financial Transparency for
Political Subdivisions
 (Senate Bill 99, 2016 General Session).
Item 68
 To Department of Administrative Services - Finance - Mandated -
Parental Defense
From General Fund
9,800
Schedule of Programs:
Parental Defense
9,800
Department of Technology Services
Item 69
 To Department of Technology Services - Chief Information
Officer
From General Fund, One-Time
2,000,000
Schedule of Programs:
Chief Information Officer
2,000,000
The Legislature intends that the Department of Technology
Services use the $2,000,000 appropriation provided by this
item to coordinate with the Commission on Criminal and
Juvenile Justice (CCJJ), the Governor's Office of Management
and Budget (GOMB), and counties to provide resources for
local government and the state to plan, scope, design and begin
implementing an integrated data system that would coordinate
services for vulnerable populations including homeless
individuals and families, individuals with mental illness and
substance abuse issues, and individuals undergoing
rehabilitation through the criminal justice system. The
Department of Technology services shall coordinate and adopt
processes to collaborate with counties, CCJJ, GOMB, State
Courts, Board of Pardons and Parole, and others to determine
the allocation and use of funds appropriated. The Legislature
further intends that data coordination standards shall be
determined by the Department of Technology Services in
coordination with CCJJ, GOMB, and the counties.
Item 70
 To Department of Technology Services - Chief Information
Officer
From General Fund, One-Time
200,000
Schedule of Programs:
Chief Information Officer
200,000
To implement the provisions of 
Single Sign-on Business
Database
 (House Bill 96, 2016 General Session).
Capital Budget
Item 71
 To Capital Budget - Capital Development Fund
The Legislature intends that Weber State University use
donated or institutional funds for planning and design of the
proposed Social Science Building Renovation.
The Legislature intends that the University of Utah use
donated or institutional funds for planning and design of the
proposed Medical Education and Discovery/Rehabilitation
Hospital.
Item 72
 To Capital Budget - Capital Development - Other State
Government
From General Fund, One-Time
8,100,000
Schedule of Programs:
DEQ Technical Support Center
6,000,000
USDC ASH Building Completion
2,100,000
The Legislature intends that the $1,000,000 one-time
appropriation for the Weber Youth Center in House Bill 2,
Item 36 be used for hard construction purposes only.
Item 73
 To Capital Budget - Capital Improvements
The Legislature intends that the State Building Board use
$250,000 from Capital Improvement funding in FY 2017
one-time for the Matheson Courthouse/Church Street fire lane
improvements.
Item 74
 To Capital Budget - Property Acquisition
From Education Fund, One-Time
925,000
Schedule of Programs:
Tooele ATC Land Bank
525,000
Snow College/Richfield Land Bank
400,000
Item 75
 To Capital Budget - Pass-Through
From General Fund, One-Time
923,000
Schedule of Programs:
Jordan River Last Bridge Project
23,000
Tess Avenue School Sidewalk Project
200,000
Highway 29 Rest Area
200,000
Soldier Hollow Critical Repairs
500,000
State Board of Bonding Commissioners - Debt Service
Item 76
 To State Board of Bonding Commissioners - Debt Service - Debt
Service
From General Fund, One-Time
(223,000)
From Transportation Investment Fund of 2005, One-Time
(22,970,200)
From County of First Class State Hwy Fund, One-Time
1,025,400
Schedule of Programs:
General Obligation Bonds Debt Service
(22,167,800)
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 77
 To Department of Heritage and Arts - Administration
From General Fund, One-Time
30,000
Schedule of Programs:
Utah Multicultural Affairs Office
30,000
Item 78
 To Department of Heritage and Arts - Division of Arts and
Museums
From General Fund, One-Time
350,000
Schedule of Programs:
Grants to Non-profits
350,000
Item 79
 To Department of Heritage and Arts - Division of Arts and
Museums
From General Fund Restricted - National Professional Men's Soccer Team Support of
Building Communities
12,500
From General Fund Restricted - National Professional Men's Soccer Team Support of
Building Communities, One-Time
(3,100)
Schedule of Programs:
Grants to Non-profits
9,400
To implement the provisions of 
Special Group License
Plate Modifications
 (Senate Bill 64, 2016 General Session).
Item 80
 To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time
1,148,000
Schedule of Programs:
Pass-Through
1,148,000
Governor's Office of Economic Development
Item 81
 To Governor's Office of Economic Development - Office of
Tourism
From General Fund, One-Time
2,025,000
Schedule of Programs:
Film Commission
2,025,000
Item 82
 To Governor's Office of Economic Development - Business
Development
From General Fund
110,000
Schedule of Programs:
Corporate Recruitment and Business Services
110,000
To implement the provisions of 
Enterprise Zone
Amendments
 (House Bill 31, 2016 General Session).
Item 83
 To Governor's Office of Economic Development - Business
Development
From General Fund
(1,500)
Schedule of Programs:
Outreach and International Trade
(1,500)
To implement the provisions of 
Business Resource Centers
Amendments
 (House Bill 53, 2016 General Session).
Item 84
 To Governor's Office of Economic Development - Pass-Through
From General Fund
20,000
From General Fund, One-Time
490,000
Schedule of Programs:
Pass-Through
510,000
Utah State Tax Commission
Item 85
 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,500
Schedule of Programs:
Motor Vehicles
7,500
To implement the provisions of 
Children with Cancer
Special License Plate
 (House Bill 97, 2016 General Session).
Item 86
 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,500
Schedule of Programs:
Motor Vehicles
7,500
To implement the provisions of 
Utah Law Enforcement
Memorial Special Group License Plate
 (House Bill 167, 2016
General Session).
Item 87
 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,500
Schedule of Programs:
Motor Vehicles
7,500
To implement the provisions of 
Veteran License Plates
Amendments
 (Senate Bill 35, 2016 General Session).
Item 88
 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,500
Schedule of Programs:
Motor Vehicles
7,500
To implement the provisions of 
Special Group License
Plate Modifications
 (Senate Bill 64, 2016 General Session).
Item 89
 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,400
Schedule of Programs:
Motor Vehicles
7,400
To implement the provisions of 
Children's Heart Disease
Special Group License Plates
 (Senate Bill 69, 2016 General
Session).
Item 90
 To Utah State Tax Commission - License Plates Production
From General Fund, One-Time
100,000
Schedule of Programs:
License Plates Production
100,000
To implement the provisions of 
License Plate Options
(House Bill 127, 2016 General Session).
Department of Alcoholic Beverage Control
Item 91
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
41,000
From Liquor Control Fund, One-Time
(41,000)
Item 92
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
5,000
Schedule of Programs:
Executive Director
5,000
To implement the provisions of 
Alcohol Modifications
(House Bill 228, 2016 General Session).
Item 93
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
158,000
Schedule of Programs:
Executive Director
158,000
To implement the provisions of 
Alcoholic Beverage
Control Act Licensing Amendments
 (Senate Bill 217, 2016
General Session).
Labor Commission
Item 94
 To Labor Commission
From General Fund
70,000
Schedule of Programs:
Anti-Discrimination and Labor
70,000
Department of Commerce
Item 95
 To Department of Commerce - Commerce General Regulation
The Legislature intends that $459,000 of the ongoing
funding appropriated from the Commerce Service Fund for
implementation of House Bill 118, 2016 General Session - 
Public Access of Administrative Action Amendments 
be shifted
to a one-time appropriation in the FY 2018 base budget.
Item 96
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
19,900
Schedule of Programs:
Occupational and Professional Licensing
19,900
To implement the provisions of 
Controlled Substance
Reporting
 (House Bill 114, 2016 General Session).
Item 97
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
612,000
Schedule of Programs:
Administration
612,000
To implement the provisions of 
Public Access of
Administrative Action Amendments
 (House Bill 118, 2016
General Session).
Item 98
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
24,900
Schedule of Programs:
Occupational and Professional Licensing
24,900
To implement the provisions of 
Reporting Death Involving
Controlled Substance Amendments
 (House Bill 149, 2016
General Session).
Item 99
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
39,000
Schedule of Programs:
Occupational and Professional Licensing
39,000
To implement the provisions of 
Controlled Substance
Prescription Notification
 (House Bill 150, 2016 General
Session).
Item 100
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
7,000
Schedule of Programs:
Occupational and Professional Licensing
7,000
To implement the provisions of 
Unlicensed Direct-entry
Midwifery
 (House Bill 184, 2016 General Session).
Item 101
 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue
From General Fund Restricted - Commerce Service Account
1,300
Schedule of Programs:
Occupational and Professional Licensing
1,500
To implement the provisions of 
Deception Detection
Examiners Licensing Amendments
 (House Bill 185, 2016
General Session).
Item 102
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
1,200
From General Fund Restricted - Commerce Service Account, One-Time
8,200
Schedule of Programs:
Occupational and Professional Licensing
9,400
To implement the provisions of 
Charitable Prescription
Drug Recycling Program
 (House Bill 236, 2016 General
Session).
Item 103
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
18,500
From General Fund Restricted - Commerce Service Account, One-Time
54,700
Schedule of Programs:
Occupational and Professional Licensing
73,200
To implement the provisions of 
Access to Opioid
Prescription Information via Practitioner Data Management
Systems
 (House Bill 239, 2016 General Session).
Item 104
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
1,500
From General Fund Restricted - Commerce Service Account, One-Time
2,400
Schedule of Programs:
Occupational and Professional Licensing
3,900
To implement the provisions of 
Opiate Overdose Response
Act -- Standing Orders and Other Amendments
 (House Bill
240, 2016 General Session).
Item 105
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
2,100
From General Fund Restricted - Commerce Service Account, One-Time
(2,100)
To implement the provisions of 
Mental Health Practitioner
Amendments
 (House Bill 265, 2016 General Session).
Item 106
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
22,700
Schedule of Programs:
Occupational and Professional Licensing
22,700
To implement the provisions of 
Cosmetology Amendments
(House Bill 352, 2016 General Session).
Item 107
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
8,600
Schedule of Programs:
Occupational and Professional Licensing
8,600
To implement the provisions of 
Prescription Drug Abuse
Amendments
 (House Bill 375, 2016 General Session).
Item 108
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
(1,300)
Schedule of Programs:
Occupational and Professional Licensing
(1,300)
To implement the provisions of 
Nurse Practice Act
Amendments
 (Senate Bill 56, 2016 General Session).
Item 109
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
2,000
Schedule of Programs:
Occupational and Professional Licensing
2,000
To implement the provisions of 
Nurse Practitioner
Amendments
 (Senate Bill 58, 2016 General Session).
Item 110
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
6,200
From General Fund Restricted - Commerce Service Account, One-Time
5,100
Schedule of Programs:
Occupational and Professional Licensing
11,300
To implement the provisions of 
Commercial Interior
Design Certification Modifications
 (Senate Bill 117, 2016
General Session).
Item 111
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
(400)
Schedule of Programs:
Occupational and Professional Licensing
(400)
To implement the provisions of 
Division of Occupational
and Professional Licensing Amendments
 (Senate Bill 136,
2016 General Session).
Financial Institutions
Item 112
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
114,000
From General Fund Restricted - Financial Institutions, One-Time
(28,500)
Schedule of Programs:
Administration
85,500
To implement the provisions of 
Mortgage Lending
Amendments
 (House Bill 177, 2016 General Session).
Insurance Department
Item 113
 To Insurance Department - Insurance Department Administration
The Legislature intends that $128,500 of the ongoing
funding appropriated from the Insurance Department
Restricted Account in this item for implementation of House
Bill 118, 2016 General Session - 
 Public Access of
Administrative Action Amendments 
 be shifted to a one-time
appropriation in the FY 2018 base budget.
Item 114
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account
142,500
Schedule of Programs:
Administration
142,500
To implement the provisions of 
Public Access of
Administrative Action Amendments
 (House Bill 118, 2016
General Session).
Item 115
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account
7,300
Schedule of Programs:
Administration
7,300
To implement the provisions of 
Substance Abuse Treatment
Fraud
 (House Bill 259, 2016 General Session).
Social Services
Department of Health
Item 116
 To Department of Health - Executive Director's Operations
From General Fund
20,000
Schedule of Programs:
Executive Director
20,000
To implement the provisions of 
Hemp Extract Amendments
(House Bill 58, 2016 General Session).
Item 117
 To Department of Health - Executive Director's Operations
From General Fund Restricted - Children with Cancer Support Restricted Account
2,000
From General Fund Restricted - Children with Cancer Support Restricted Account,
One-Time
2,400
Schedule of Programs:
Program Operations
4,400
To implement the provisions of 
Children with Cancer
Special License Plate
 (House Bill 97, 2016 General Session).
Item 118
 To Department of Health - Executive Director's Operations
From General Fund Restricted - Children with Heart Disease Support Restr Acct
12,500
From General Fund Restricted - Children with Heart Disease Support Restr Acct,
One-Time
(3,100)
Schedule of Programs:
Program Operations
9,400
To implement the provisions of 
Children's Heart Disease
Special Group License Plates
 (Senate Bill 69, 2016 General
Session).
Item 119
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time
50,000
Schedule of Programs:
Primary Care
50,000
Item 120
 To Department of Health - Family Health and Preparedness
From General Fund
2,900
Schedule of Programs:
Health Facility Licensing and Certification
2,900
To implement the provisions of 
Birthing Center
Amendments
 (Senate Bill 108, 2016 General Session).
Item 121
 To Department of Health - Family Health and Preparedness
From Federal Funds
1,000
Schedule of Programs:
Health Facility Licensing and Certification
1,000
To implement the provisions of 
Skilled Nursing Facility
Amendments
 (Senate Bill 199, 2016 General Session).
Item 122
 To Department of Health - Disease Control and Prevention
From General Fund, One-Time
450,000
Schedule of Programs:
Health Promotion
200,000
Epidemiology
250,000
Item 123
 To Department of Health - Disease Control and Prevention
From General Fund Restricted - Children with Cancer Support Restricted Account
10,500
From General Fund Restricted - Children with Cancer Support Restricted Account,
One-Time
(5,500)
Schedule of Programs:
Health Promotion
5,000
To implement the provisions of 
Children with Cancer
Special License Plate
 (House Bill 97, 2016 General Session).
Item 124
 To Department of Health - Disease Control and Prevention
From General Fund
1,500
Schedule of Programs:
Office of the Medical Examiner
1,500
To implement the provisions of 
Reporting Death Involving
Controlled Substance Amendments
 (House Bill 149, 2016
General Session).
Item 125
 To Department of Health - Disease Control and Prevention
From General Fund
41,000
From General Fund, One-Time
25,300
Schedule of Programs:
Epidemiology
66,300
To implement the provisions of 
Immunization of Students
Amendments
 (House Bill 221, 2016 General Session).
Item 126
 To Department of Health - Disease Control and Prevention
From General Fund
20,000
Schedule of Programs:
Health Promotion
20,000
To implement the provisions of 
Rescue Medication in
Schools
 (Senate Bill 232, 2016 General Session).
Item 127
 To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
25,000
From Federal Funds, One-Time
25,000
Schedule of Programs:
Coverage and Reimbursement
50,000
Item 128
 To Department of Health - Medicaid and Health Financing
From Federal Funds
292,500
From Federal Funds, One-Time
(69,400)
Schedule of Programs:
Medicaid Operations
223,100
To implement the provisions of 
Health Care Revisions
(House Bill 437, 2016 General Session).
Item 129
 To Department of Health - Medicaid Mandatory Services
From General Fund
4,400,000
From General Fund, One-Time
(2,600,000)
From Federal Funds
24,500,000
From Federal Funds, One-Time
(14,675,000)
Schedule of Programs:
Managed Health Care
5,300,000
Outpatient Hospital
6,100,000
Medicaid Management Information System Replacement
225,000
To implement the provisions of 
Health Care Revisions
(House Bill 437, 2016 General Session).
Item 130
 To Department of Health - Medicaid Mandatory Services
From Federal Funds
113,100,000
From Hospital Provider Assessment Fund
48,500,000
Schedule of Programs:
Managed Health Care
161,600,000
To implement the provisions of 
Reauthorization of
Hospital Provider Assessment Act
 (Senate Bill 32, 2016
General Session).
Item 131
 To Department of Health - Medicaid Optional Services
From General Fund
(4,618,000)
From General Fund, One-Time
3,973,500
From Federal Funds
55,379,700
From Federal Funds, One-Time
(32,294,900)
Schedule of Programs:
Pharmacy
(159,700)
Capitated Mental Health Services
24,000,000
Other Optional Services
(1,400,000)
To implement the provisions of 
Health Care Revisions
(House Bill 437, 2016 General Session).
Item 132
 To Department of Health - Medicaid Optional Services
From General Fund, One-Time
500,000
From Federal Funds, One-Time
1,200,000
Schedule of Programs:
Dental Services
1,700,000
To implement the provisions of 
Medicaid Coverage for
Adult Dental Services
 (Senate Bill 39, 2016 General Session).
Department of Workforce Services
Item 133
 To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
25,000
From Federal Funds, One-Time
3,037,000
Schedule of Programs:
Temporary Assistance for Needy Families
3,037,000
Workforce Research and Analysis
25,000
If H.B. 436 - Housing and Homeless Reform Initiative
passes, the Legislature intends the Department of Workforce
Services (DWS) authorize Temporary Assistance for Needy
Families (TANF) for three years up to $2,250,000 per year to
implement the provisions of H.B. 436. 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 this effort.
If S.B. 101 - High Quality School Readiness Program
passes, the Legislature intends the Department of Workforce
Services (DWS) authorize Temporary Assistance for Needy
Families (TANF) for three years up to $11,000,000 per year to
implement the provisions of S.B. 101. 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 this effort.
The Legislature intends the Department of Workforce
Services (DWS) authorize $787,000 of Temporary Assistance
for Needy Families (TANF) for Domestic Violence shelters.
This TANF authorization 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.
Item 134
 To Department of Workforce Services - Operations and Policy
From Federal Funds
90,700
From Federal Funds, One-Time
3,400
Schedule of Programs:
Workforce Development
94,100
To implement the provisions of 
Public Assistance Benefits
Amendments
 (House Bill 172, 2016 General Session).
Item 135
 To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
90,800
Schedule of Programs:
Information Technology
90,800
To implement the provisions of 
Housing and Homeless
Amendments
 (House Bill 328, 2016 General Session).
Item 136
 To Department of Workforce Services - Operations and Policy
From Federal Funds
1,407,600
From Federal Funds, One-Time
655,100
Schedule of Programs:
Eligibility Services
1,036,100
Information Technology
1,026,600
To implement the provisions of 
Health Care Revisions
(House Bill 437, 2016 General Session).
Item 137
 To Department of Workforce Services - Operations and Policy
From General Fund
159,000
Schedule of Programs:
Workforce Development
159,000
To implement the provisions of 
Safety Net Initiative
Amendments
 (Senate Bill 238, 2016 General Session).
Item 138
 To Department of Workforce Services - Housing and Community
Development
From General Fund, One-Time
6,000
Schedule of Programs:
Community Development Administration
6,000
To implement the provisions of 
Housing and Homeless
Amendments
 (House Bill 328, 2016 General Session).
Item 139
 To Department of Workforce Services - State Office of
Rehabilitation
From General Fund
449,100
From General Fund, One-Time
(449,100)
From Federal Funds
757,100
From Dedicated Credits Revenue
19,300
From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
One-Time
1,693,200
Schedule of Programs:
Executive Director
307,800
Blind and Visually Impaired
108,600
Rehabilitation Services
1,629,300
Disability Determination
232,200
Deaf and Hard of Hearing
160,700
Aspire Grant
31,000
To implement the provisions of 
Office of Rehabilitation
Services Amendments
 (House Bill 325, 2016 General Session).
Department of Human Services
Item 140
 To Department of Human Services - Executive Director
Operations
From General Fund
56,400
From General Fund, One-Time
100,000
Schedule of Programs:
Executive Director's Office
100,000
Office of Licensing
56,400
Item 141
 To Department of Human Services - Executive Director
Operations
From General Fund
313,600
From General Fund, One-Time
581,000
Schedule of Programs:
Office of Licensing
894,600
To implement the provisions of 
Substance Abuse Treatment
Fraud
 (House Bill 259, 2016 General Session).
Item 142
 To Department of Human Services - Executive Director
Operations
From General Fund
41,500
Schedule of Programs:
Legal Affairs
41,500
To implement the provisions of 
Guardianship - Right of
Association
 (Senate Bill 111, 2016 General Session).
Item 143
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund
400,000
Schedule of Programs:
State Hospital
400,000
Item 144
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund
(1,000,000)
From General Fund, One-Time
500,000
Schedule of Programs:
Mental Health Centers
(20,500)
Local Substance Abuse Services
(479,500)
To implement the provisions of 
Health Care Revisions
(House Bill 437, 2016 General Session).
Item 145
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund, One-Time
125,000
Schedule of Programs:
Community Mental Health Services
125,000
To implement the provisions of 
Suicide Prevention and
Gun Data Study
 (House Bill 440, 2016 General Session).
Item 146
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund
(5,800)
Schedule of Programs:
Utah State Developmental Center
(5,800)
To implement the provisions of 
Health Care Revisions
(House Bill 437, 2016 General Session).
Item 147
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund
1,900
From Revenue Transfers
4,400
Schedule of Programs:
Utah State Developmental Center
6,300
To implement the provisions of 
Utah State Developmental
Center Amendments
 (Senate Bill 172, 2016 General Session).
Item 148
 To Department of Human Services - Division of Child and Family
Services
From General Fund, One-Time
25,000
Schedule of Programs:
Facility-based Services
25,000
Item 149
 To Department of Human Services - Division of Child and Family
Services
From General Fund
6,400
From Federal Funds
Schedule of Programs:
Administration - DCFS
7,200
To implement the provisions of 
Child Placement
Amendments
 (House Bill 441, 2016 General Session).
Item 150
 To Department of Human Services - Division of Child and Family
Services
From General Fund
(28,500)
From Federal Funds
(95,000)
Schedule of Programs:
Out-of-Home Care
(123,500)
To implement the provisions of 
Child Welfare Revisions
(Senate Bill 79, 2016 General Session).
Item 151
 To Department of Human Services - Division of Child and Family
Services
From General Fund
161,400
From General Fund, One-Time
25,600
From Federal Funds
161,400
From Federal Funds, One-Time
1,800
Schedule of Programs:
Service Delivery
330,200
Child Welfare Management Information System
20,000
To implement the provisions of 
Child Welfare
Modifications
 (Senate Bill 82, 2016 General Session).
State Board of Education
Item 152
 To State Board of Education - State Office of Rehabilitation
From General Fund
(1,100)
From General Fund, One-Time
(600)
From Education Fund
(448,000)
From Education Fund, One-Time
(1,143,500)
From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
One-Time
1,693,200
From Beginning Nonlapsing Balances
5,000,000
Schedule of Programs:
Executive Director
100,000
Rehabilitation Services
5,000,000
To implement the provisions of 
Office of Rehabilitation
Services Amendments
 (House Bill 325, 2016 General Session).
Higher Education
University of Utah
Item 153
 To University of Utah - Education and General
From General Fund
(13,500,000)
From General Fund, One-Time
14,500,000
From Education Fund
13,616,000
From Education Fund, One-Time
(14,446,000)
Schedule of Programs:
Education and General
170,000
Item 154
 To University of Utah - Education and General
From Dedicated Credits Revenue
713,000
Schedule of Programs:
Education and General
713,000
To implement the provisions of 
Resident Student Tuition
Amendments
 (House Bill 254, 2016 General Session).
Item 155
 To University of Utah - Public Service
From Education Fund, One-Time
50,000
Schedule of Programs:
Natural History Museum of Utah
50,000
Utah State University
Item 156
 To Utah State University - Education and General
From Education Fund
(257,800)
From Education Fund, One-Time
257,800
Weber State University
Item 157
 To Weber State University - Education and General
From Education Fund
50,000
Schedule of Programs:
Education and General
50,000
Southern Utah University
Item 158
 To Southern Utah University - Shakespeare Festival
From Education Fund, One-Time
25,000
Schedule of Programs:
Shakespeare Festival
25,000
Salt Lake Community College
Item 159
 To Salt Lake Community College - Education and General
From Education Fund, One-Time
200,000
Schedule of Programs:
Education and General
200,000
State Board of Regents
Item 160
 To State Board of Regents - Administration
From Dedicated Credits Revenue
75,000
Schedule of Programs:
Administration
75,000
To implement the provisions of 
Concurrent Enrollment
Education Amendments
 (House Bill 182, 2016 General
Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 161
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time
1,150,000
From General Fund Restricted - Sovereign Land Management, One-Time
(250,000)
From Water Resources Conservation and Development Fund, One-Time
100,000
Schedule of Programs:
DNR Pass Through
1,000,000
The Legislature intends that the $100,000 for
Navajo/Utah/USA Water Rights Settlement be used to issue a
request for proposal (RFP) to select a contractor for legal work
and education of the United States government and the US
Congress to reach a legislative solution for the water rights
settlement among the State of Utah, the Navajo Nation, and the
United States government. The appropriation must be matched
by at least $200,000 from non-state sources and at least
$250,000 from the Navajo Nation in order to be disbursed. 
The Legislature further intends that the Department of Natural
resources obtain and make available the financial records of the
expenditures of the contractor, and report to the Natural
Resources, Agriculture, and Environmental Quality
Appropriations Subcommittee by October 30, 2016.
Item 162
 To Department of Natural Resources - Forestry, Fire and State
Lands
From General Fund Restricted - Sovereign Land Management, One-Time
150,000
From General Fund Restricted - Species Protection, One-Time
150,000
Schedule of Programs:
Project Management
300,000
Item 163
 To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - State Park Fees, One-Time
300,000
Schedule of Programs:
Park Operation Management
300,000
Item 164
 To Department of Natural Resources - Water Rights
From General Fund, One-Time
130,000
Schedule of Programs:
Canal Safety
130,000
Item 165
 To Department of Natural Resources - Water Rights
From General Fund
70,000
From General Fund, One-Time
100,000
Schedule of Programs:
Technical Services
170,000
To implement the provisions of 
Water Rights and
Resources Amendments
 (House Bill 305, 2016 General
Session).
Department of Environmental Quality
Item 166
 To Department of Environmental Quality - Air Quality
From General Fund, One-Time
250,000
Schedule of Programs:
Air Quality
250,000
Item 167
 To Department of Environmental Quality - Water Quality
From General Fund
24,300
From General Fund, One-Time
12,800
From Dedicated Credits Revenue
40,500
Schedule of Programs:
Water Quality
77,600
To implement the provisions of 
Water Quality Amendments
(Senate Bill 110, 2016 General Session).
Item 168
 To Department of Environmental Quality - Water Quality
From General Fund, One-Time
2,500
Schedule of Programs:
Water Quality
2,500
To implement the provisions of 
Improvement District
Amendments
 (Senate Bill 142, 2016 General Session).
Item 169
 To Department of Environmental Quality - Waste Management
and Radiation Control
From General Fund Restricted - Environmental Quality
(500)
Schedule of Programs:
Waste Management and Radiation Control
(500)
To implement the provisions of 
Consumer Electronic
Device Recycling Report Amendments
 (House Bill 138, 2016
General Session).
Item 170
 To Department of Environmental Quality - Waste Management
and Radiation Control
From General Fund Restricted - Environmental Quality
1,000
From General Fund Restricted - Environmental Quality, One-Time
2,000
Schedule of Programs:
Waste Management and Radiation Control
3,000
To implement the provisions of 
Local and Special Service
District Amendments
 (House Bill 347, 2016 General Session).
Item 171
 To Department of Environmental Quality - Waste Management
and Radiation Control
From Dedicated Credits Revenue, One-Time
26,400
From General Fund Restricted - Environmental Quality
2,000
Schedule of Programs:
Waste Management and Radiation Control
28,400
To implement the provisions of 
Joint Resolution Approving
Class V Landfill
 (House Joint Resolution 20, 2016 General
Session).
Public Lands Policy Coordinating Office
Item 172
 To Public Lands Policy Coordinating Office - Public Lands
Litigation
From General Fund Restricted - Sovereign Land Management, One-Time
250,000
Schedule of Programs:
Public Lands Litigation
250,000
The Legislature intends that the $250,000 appropriation for
Rural Utah Alliance be used as seed money to defend and
protect rural counties' interests by providing legal assistance
for county officials when faced with land use and ownership
legal issues. This appropriation may not be used for criminal
defense, past or future.
Governor's Office
Item 173
 To Governor's Office - Office of Energy Development
From General Fund, One-Time
32,000
Schedule of Programs:
Office of Energy Development
32,000
Item 174
 To Governor's Office - Office of Energy Development
From General Fund
4,100
Schedule of Programs:
Office of Energy Development
4,100
To implement the provisions of 
High Cost Infrastructure
Tax Credit Amendments
 (Senate Bill 102, 2016 General
Session).
Department of Agriculture and Food
Item 175
 To Department of Agriculture and Food - Administration
From General Fund
6,600
From General Fund Restricted - Horse Racing
1,700
Schedule of Programs:
Utah Horse Commission
8,300
To implement the provisions of 
Agricultural Modifications
(House Bill 213, 2016 General Session).
Item 176
 To Department of Agriculture and Food - Marketing and
Development
From General Fund, One-Time
100,000
Schedule of Programs:
Marketing and Development
100,000
Public Education
State Board of Education - Minimum School Program
Item 177
 To State Board of Education - Minimum School Program - Basic
School Program
From Nonlasping Balances - MSP - Related to Basic Program
3,720,800
From Nonlasping Balances - MSP - Voted and Board
710,500
Schedule of Programs:
Grades 1 - 12
4,431,300
The Legislature intends that the State Board of Education
use up to $4,431,300 in nonlapsing balances transferred from
the Minimum School Program - Related to Basic School
Program and Voted and Board Local Levy Program on the
following: (1) maintain the WPU Value, Voted & Board State
Guarantee Rate, and Charter School Local Replacement Rate if
student enrollment growth is higher than projected or local
revenue contributions are lower than projected, and (2) begin
implementing a financial management system that includes a
double-entry accounting system, budgeting tools, and
integrates into and shares data with the state Division of
Finance's FINET system.
Item 178
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund
2,250,000
From Education Fund, One-Time
(2,000,000)
Schedule of Programs:
Critical Languages and Dual Immersion
250,000
Item 179
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund
200,000
From Education Fund, One-Time
(200,000)
To implement the provisions of 
Personalized Learning and
Teaching Amendments
 (House Bill 277, 2016 General
Session).
Item 180
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund
246,300
Schedule of Programs:
USFR Teacher Salary Supplement Restricted Account
246,300
To implement the provisions of 
Education Provisions
(House Bill 331, 2016 General Session).
Item 181
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund
20,600,000
From Education Fund, One-Time
(6,200,000)
Schedule of Programs:
Charter School Local Replacement
14,400,000
To implement the provisions of 
School Funding
Amendments
 (Senate Bill 38, 2016 General Session).
State Board of Education
Item 182
 To State Board of Education - State Office of Education
From Education Fund
150,000
From Education Fund, One-Time
250,000
From Nonlasping Balances - MSP - Basic Program
4,431,300
Schedule of Programs:
Assessment and Accountability
250,000
Board and Administration
4,431,300
Career and Technical Education
150,000
The Legislature intends that the State Board of Education
use up to $4,431,300 in nonlapsing balances transferred from
the Minimum School Program - Related to Basic School
Program and Voted and Board Local Levy Program on the
following: (1) maintain the WPU Value, Voted & Board State
Guarantee Rate, and Charter School Local Replacement Rate if
student enrollment growth is higher than projected or local
revenue contributions are lower than projected, and (2) begin
implementing a financial management system that includes a
double-entry accounting system, budgeting tools, and
integrates into and shares data with the state Division of
Finance's FINET system.
Item 183
 To State Board of Education - State Office of Education
From Education Fund
(2,000)
Schedule of Programs:
Board and Administration
(2,000)
To implement the provisions of 
Agency Reporting
Requirements
 (House Bill 40, 2016 General Session).
Item 184
 To State Board of Education - State Office of Education
From Education Fund
90,000
Schedule of Programs:
Board and Administration
90,000
To implement the provisions of 
State School Board
Amendments
 (House Bill 445, 2016 General Session).
Item 185
 To State Board of Education - State Office of Education
From Education Fund, One-Time
50,000
Schedule of Programs:
Federal Elementary and Secondary Education Act
50,000
To implement the provisions of 
School Resource Officers
and School Administrators Training and Agreement
 (House
Bill 460, 2016 General Session).
Item 186
 To State Board of Education - State Office of Education
From Education Fund
150,000
From Education Fund, One-Time
8,000
Schedule of Programs:
Teaching and Learning
158,000
To implement the provisions of 
Board of Education
Approval Amendments
 (Senate Bill 139, 2016 General
Session).
Item 187
 To State Board of Education - State Office of Education
From Education Fund
69,000
From Education Fund, One-Time
200,000
Schedule of Programs:
Teaching and Learning
269,000
To implement the provisions of 
Competency-based
Learning Amendments
 (Senate Bill 143, 2016 General
Session).
Item 188
 To State Board of Education - Utah State Office of Education -
Initiative Programs
From Education Fund, One-Time
9,800
Schedule of Programs:
Contracts and Grants
9,800
Item 189
 To State Board of Education - Utah State Office of Education -
Initiative Programs
From Education Fund, One-Time
50,000
Schedule of Programs:
Intergenerational Poverty Interventions
50,000
To implement the provisions of 
After-school Programs
Amendments
 (Senate Bill 125, 2016 General Session).
Item 190
 To State Board of Education - Utah State Office of Education -
Initiative Programs
From Education Fund
300,000
From Education Fund, One-Time
(225,000)
Schedule of Programs:
Contracts and Grants
75,000
To implement the provisions of 
Competency-based
Learning Amendments
 (Senate Bill 143, 2016 General
Session).
Item 191
 To State Board of Education - Educator Licensing Professional
Practices
From Professional Practices Restricted Subfund, One-Time
34,500
Schedule of Programs:
Educator Licensing
34,500
To implement the provisions of 
Teacher Leader Role
(Senate Bill 51, 2016 General Session).
Item 192
 To State Board of Education - Utah Schools for the Deaf and the
Blind
From Education Fund
(460,000)
From Education Fund, One-Time
700,000
Schedule of Programs:
Educational Services
(460,000)
Support Services
700,000
Retirement and Independent Entities
Department of Human Resource Management
Item 193
 To Department of Human Resource Management - Human
Resource Management
From General Fund, One-Time
5,000
Schedule of Programs:
ALJ Compliance
5,000
To implement the provisions of 
Administrative Law Judge
Amendments
 (Senate Bill 135, 2016 General Session).
Executive Appropriations
Department of Veterans' and Military Affairs
Item 194
 To Department of Veterans' and Military Affairs - Veterans' and
Military Affairs
From General Fund, One-Time
15,000
Schedule of Programs:
Administration
15,000
Item 195
 To Department of Veterans' and Military Affairs - Veterans' and
Military Affairs
From General Fund
3,800
From Dedicated Credits Revenue
5,000
From Dedicated Credits Revenue, One-Time
7,500
Schedule of Programs:
Administration
16,300
To implement the provisions of 
Veteran License Plates
Amendments
 (Senate Bill 35, 2016 General Session).
Legislature
Item 196
 To Legislature - Senate
From General Fund, One-Time
(13,000)
Schedule of Programs:
Administration
(13,000)
To implement the provisions of 
Insurance Revisions
(House Bill 36, 2016 General Session).
Item 197
 To Legislature - Senate
From General Fund
2,400
Schedule of Programs:
Administration
2,400
To implement the provisions of 
Legislative Organization
Amendments
 (House Bill 220, 2016 General Session).
Item 198
 To Legislature - Senate
From General Fund
2,200
Schedule of Programs:
Administration
2,200
To implement the provisions of 
Children's Justice Center
Amendments
 (Senate Bill 71, 2016 General Session).
Item 199
 To Legislature - Senate
From General Fund
5,400
Schedule of Programs:
Administration
5,400
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 5, 2016 General Session).
Item 200
 To Legislature - House of Representatives
From General Fund, One-Time
(22,000)
Schedule of Programs:
Administration
(22,000)
To implement the provisions of 
Insurance Revisions
(House Bill 36, 2016 General Session).
Item 201
 To Legislature - House of Representatives
From General Fund
2,400
Schedule of Programs:
Administration
2,400
To implement the provisions of 
Legislative Organization
Amendments
 (House Bill 220, 2016 General Session).
Item 202
 To Legislature - House of Representatives
From General Fund
2,200
Schedule of Programs:
Administration
2,200
To implement the provisions of 
Children's Justice Center
Amendments
 (Senate Bill 71, 2016 General Session).
Item 203
 To Legislature - House of Representatives
From General Fund
6,200
Schedule of Programs:
Administration
6,200
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 5, 2016 General Session).
Item 204
 To Legislature - Legislative Services
From General Fund, One-Time
(25,000)
Schedule of Programs:
Administration
(25,000)
Subsection 2(b). 
Expendable Funds and Accounts
. The Legislature has reviewed the
following expendable funds. Where applicable, the Legislature authorizes the State Division of
Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
the recipient funds or accounts may be made without further legislative action according to a fund or
account's applicable authorizing statute.
Social Services
Department of Health
Item 205
 To Department of Health - Hospital Provider Assessment
Expendable Revenue Fund
From Beginning Nonlapsing Balances
4,877,900
From Closing Nonlapsing Balances
(4,877,900)
To implement the provisions of 
Reauthorization of
Hospital Provider Assessment Act
 (Senate Bill 32, 2016
General Session).
Item 206
 To Department of Health - Medicaid Expansion Fund
The Legislature intends that in order to decrease tobacco
use and more effectively utilize state resources, that all
Medicaid coverage will adhere to United States Preventative
Services recommended evidence-based practices which are
proven to reduce tobacco use, including both counseling and
all FDA-approved methods of pharmacotherapy with no or
minimal cost sharing as directed by the Department of Health.
The Legislature intends that the income eligibility ceiling
for FY 2017 shall be the following percent of federal poverty
level for UCA 26-18-411 Health Coverage Improvement
Program: i. 0% for individuals who meet the additional criteria
in 26-18-411 Subsection (3) ii. 55% for an individual with a
dependent child.
Item 207
 To Department of Health - Medicaid Expansion Fund
From General Fund
16,403,500
From General Fund, One-Time
(13,901,300)
From Dedicated Credits Revenue
13,600,000
From Dedicated Credits Revenue, One-Time
(6,800,000)
Schedule of Programs:
Medicaid Expansion Fund
9,302,200
To implement the provisions of 
Health Care Revisions
(House Bill 437, 2016 General Session).
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.
Executive Offices and Criminal Justice
Attorney General
Item 208
 To Attorney General - Attorney General ISF
From Dedicated Credits Revenue
20,985,300
Schedule of Programs:
Attorney General ISF
20,985,300
Budgeted FTE
160.0
The Legislature intends that the Attorney General set an
Internal Service Fund rate equivalent to hourly salary plus
benefits and overhead.
To implement the provisions of 
Attorney General Fiscal
Amendments
 (House Bill 351, 2016 General Session).
Infrastructure and General Government
Department of Technology Services Internal Service Funds
Item 209
 To Department of Technology Services Internal Service Funds -
Enterprise Technology Division
From Dedicated Credits Revenue, One-Time
25,000
Schedule of Programs:
ISF - Enterprise Technology Division
25,000
To implement the provisions of 
Electronic Driver License
Amendments
 (House Bill 227, 2016 General Session).
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.
Business, Economic Development, and Labor
Item 210
 To GFR - Tourism Marketing Performance Fund
From General Fund
3,000,000
From General Fund, One-Time
(3,000,000)
Social Services
Item 211
 To Office of Rehabilitation Transition Restricted Account
From General Fund, One-Time
1,700
From Education Fund, One-Time
1,691,500
Schedule of Programs:
Office of Rehabilitation Transition Restricted Account
1,693,200
To implement the provisions of 
Office of Rehabilitation
Services Amendments
 (House Bill 325, 2016 General Session).
Natural Resources, Agriculture, and Environmental Quality
Item 212
 To General Fund Restricted - Public Lands Litigation Restricted
Account
From General Fund Restricted - Mineral Bonus, One-Time
4,500,000
Schedule of Programs:
Public Lands Litigation Restricted Account
4,500,000
Section 3. 
FY 2017 Appropriations Limit Formula.
The state appropriations limit for a given fiscal year, FY, shall be calculated by
, where:
(a)
;
(b)
;
(c)
;
(d)
; and
(e) as used in the state appropriations limit formula:
(i)
i 
is a variable representing a given fiscal year;
(ii)
is the net adjustments to the state appropriations limit for a given fiscal year due
to program or service adjustments, as required under Section 63J-3-203;
(iii)
is the state capital and operations appropriations from the General
Fund and non-Uniform School fund in fiscal year 1985;
(iv)
is the amount the state paid in debt payments in fiscal year 1985;
(v)
is the average of the quarterly values of the Gross National Product
Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
States Federal Reserve by January 31 of each year;
(vi)
is the average of the quarterly values of the Gross National Product
Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
Price Deflator from the vintage series published by the United States Department of Commerce on
January 26, 1990;
(vii)
 is the change in the general price level of goods and services nationally
from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
National Product Implicit Price Deflator series published by the United States Federal Reserve,
adjusted to a 1989 basis;
(viii)
is the amount of real per capita state appropriations for fiscal
year 1985; and
(ix)
is:
(A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
as estimated by the United States Census Bureau by January 31 of each year; or
(B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
determined by the Governor's Office of Management and Budget, estimated by adjusting an
available April 1 decennial census count or by adjusting a fiscal year population estimate available
from the United States Census Bureau.
Section 4. 
Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill
takes effect upon approval by the Governor, or the day following the constitutional time limit of
Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
the date of override. Sections 2 and 3 of this bill take effect on July 1, 2016.