Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 2 (2017GS)

Sponsor

Sen. Stevenson, J.

Final action

Governor Signed 3/29/2017

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

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

Every vote on this bill

Bill text

NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jerry W. Stevenson
House Sponsor: Dean Sanpei
=====================================================================
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, 2017 and ending June 30, 2018.
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 $516,337,412 in operating and capital budgets for fiscal year 2018,
including:
▸ $35,223,300 from the General Fund;
▸ $86,612,200 from the Education Fund;
▸ $394,501,912 from various sources as detailed in this bill.
This bill appropriates $67,457,800 in expendable funds and accounts for fiscal year 2018,
including:
▸ $2,508,500 from the General Fund;
▸ $64,949,300 from various sources as detailed in this bill.
This bill appropriates $6,370,000 in restricted fund and account transfers for fiscal year 2018,
including:
▸ $28,204,200 from the General Fund;
▸ ($21,834,200) from various sources as detailed in this bill.
This bill appropriates $109,800 in transfers to unrestricted funds for fiscal year 2018.
Other Special Clauses:
This bill takes effect on July 1, 2017.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
Section 1. 
FY 2018 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts
previously appropriated for fiscal year 2018.
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 2
 To Governor's Office
From General Fund, One-Time
(85,000)
From Dedicated Credits Revenue
1,000,000
Schedule of Programs:
Administration
(160,000)
Literacy Projects
1,075,000
Item 3
 To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources Account
550,000
From General Fund Restricted - Indigent Defense Resources Account, One-Time
1,000,000
Schedule of Programs:
Indigent Defense Commission
1,550,000
Item 4
 To Governor's Office - Governor's Office of Management and
Budget
From General Fund
140,000
Schedule of Programs:
State and Local Planning
140,000
Item 5
 To Governor's Office - Quality Growth Commission - LeRay
McAllister Program
From General Fund, One-Time
500,000
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program
500,000
Item 6
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund
(50,000)
From Dedicated Credits Revenue
272,700
Schedule of Programs:
CCJJ Commission
272,700
Extraditions
(62,300)
Sentencing Commission
22,000
Judicial Performance Evaluation Commission
(9,700)
Item 7
 To Governor's Office - CCJJ Jail Reimbursement
From General Fund, One-Time
1,725,000
Schedule of Programs:
Jail Reimbursement
1,725,000
Item 8
 To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
From General Fund
2,420,000
From General Fund, One-Time
427,000
Schedule of Programs:
Salt Lake County Jail Bed Housing
2,847,000
The Legislature intends that the appropriation of
$2,847,000 go to the Utah Commission on Criminal and
Juvenile Justice to administer the contracting and payment of
funds to any county that contracts with a county of the first
class to house prisoners from a correctional facility in the
county of first class. The Legislature intends that $2,847,000
per year be used for housing up to 300 prisoners in county
correctional facilities at $26 per day, per prisoner, until
FY2020. The funds shall be used only for county prisoners and
not for state inmates, state probationary inmates, or state parole
inmates. The Legislature intends that payment of these funds
be contingent upon a recipient county first entering into a
contract between the counties according to these terms.
Office of the State Auditor
Item 9
 To Office of the State Auditor - State Auditor
From General Fund, One-Time
(200,000)
Schedule of Programs:
State Auditor
(200,000)
State Treasurer
Item 10
 To State Treasurer
From General Fund
(7,500)
Schedule of Programs:
Treasury and Investment
(7,500)
Attorney General
Item 11
 To Attorney General
From General Fund
705,000
From General Fund, One-Time
1,000,000
From General Fund Restricted - Constitutional Defense
350,000
Schedule of Programs:
Administration
455,000
Child Protection
250,000
Civil
1,350,000
The Legislature intends that the Attorney General's Office,
Investigations Division, may purchase one additional vehicle
with department funds in Fiscal Year 2017.
Item 12
 To Attorney General - Children's Justice Centers
From Dedicated Credits Revenue
148,000
Schedule of Programs:
Children's Justice Centers
148,000
Utah Department of Corrections
Item 13
 To Utah Department of Corrections - Programs and Operations
From General Fund
918,400
Schedule of Programs:
Department Administrative Services
150,000
Adult Probation and Parole Programs
400,000
Programming Education
368,400
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, Law Enforcement Bureau, to purchase two
vehicles with Department funds.
Item 14
 To Utah Department of Corrections - Department Medical
Services
From General Fund
515,000
Schedule of Programs:
Medical Services
515,000
Item 15
 To Utah Department of Corrections - Jail Contracting
From General Fund
(193,000)
Schedule of Programs:
Jail Contracting
(193,000)
Under Section 64-13e-105 the Legislature intends that the
final state daily incarceration rate be set at $72.38 for FY 2018.
Board of Pardons and Parole
Item 16
 To Board of Pardons and Parole
From General Fund
313,900
From General Fund, One-Time
340,800
Schedule of Programs:
Board of Pardons and Parole
654,700
Department of Human Services - Division of Juvenile Justice Services
Item 17
 To Department of Human Services - Division of Juvenile Justice
Services - Programs and Operations
From General Fund
(58,000)
Schedule of Programs:
Administration
(58,000)
The Legislature intends that beginning in FY 2018 that the
Division of Juvenile Justice Services fund the operation of the
Weber Valley Detention facility through internal savings. 
Prior to FY 2018 facility operation was primarily funded with
one-time, General Fund appropriations from the Legislature.
Contingent on passage of H.B. 239, Juvenile Justice
Amendments, the Legislature intends that the Division of
Juvenile Justice Services be authorized to increase their
number of fleet vehicles by fourteen to meet the expectations
of increased in-home and day treatment services across the
state. Funding for purchase and operation of these vehicles
will come from internal savings and the reallocation of budget
associated with H.B. 239.
Judicial Council/State Court Administrator
Item 18
 To Judicial Council/State Court Administrator - Administration
From General Fund
(24,000)
From General Fund, One-Time
549,100
From General Fund Restricted - Tobacco Settlement Account
(174,700)
Schedule of Programs:
District Courts
(78,000)
Juvenile Courts
(96,700)
Administrative Office
(24,000)
Data Processing
549,100
The Legislature intends that salaries for District Court
judges be increased by the same percentage as state employees
generally. The salary for a District Court judge for the fiscal
year beginning July 1, 2017 and ending June 30, 2018 shall be
$162,250 as established in Laws of Utah 2016 Chapter 396,
Item 42. The Legislature intends that other judicial salaries
shall be calculated in accordance with the formula set forth in
UCA Title 67 Chapter 8 Section 2 and rounded to the nearest
$50.
Item 19
 To Judicial Council/State Court Administrator - Contracts and
Leases
From General Fund, One-Time
(549,100)
Schedule of Programs:
Contracts and Leases
(549,100)
Item 20
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
(5,800)
Schedule of Programs:
Guardian ad Litem
(5,800)
Department of Public Safety
Item 21
 To Department of Public Safety - Programs & Operations
From General Fund
860,000
From Transportation Fund, One-Time
862,900
From Dedicated Credits Revenue, One-Time
500,000
From General Fund Restricted - Fire Academy Support
(3,100,000)
From General Fund Restricted - Fire Academy Support, One-Time
3,100,000
From General Fund Restricted - Public Safety Honoring Heroes Account
50,000
Schedule of Programs:
Department Commissioner's Office
50,000
CITS State Crime Labs
362,900
Highway Patrol - Field Operations
860,000
Highway Patrol - Technology Services
1,000,000
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 2018.
In accordance with Utah Code Ann. 24-3-103 the
Legislature intends that the Department of Public Safety
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 Legislature intends that any proceeds from the sale of
the salvaged helicopter parts and any insurance
reimbursements for helicopter repair be used by the department
for its operations.
Item 22
 To Department of Public Safety - Emergency Management
From General Fund
(760,000)
Schedule of Programs:
Emergency Management
(760,000)
Item 23
 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 24
 To Utah Communications Authority - Administrative Services
Division
From General Fund
760,000
Schedule of Programs:
Administrative Services Division
760,000
Infrastructure and General Government
Transportation
Item 25
 To Transportation - Support Services
From Transportation Fund
380,000
From Beginning Nonlapsing Balances
800,000
Schedule of Programs:
Building and Grounds
500,000
Human Resources Management
200,000
Data Processing
300,000
Internal Auditor
120,000
Community Relations
60,000
Item 26
 To Transportation - Engineering Services
From Transportation Fund
3,549,300
From Federal Funds
2,000,200
From Beginning Nonlapsing Balances
300,000
Schedule of Programs:
Program Development
5,300,000
Structures
(30,000)
Engineering Services
79,500
Right-of-Way
500,000
Item 27
 To Transportation - Operations/Maintenance Management
From Transportation Fund
7,594,900
From Beginning Nonlapsing Balances
2,200,000
Schedule of Programs:
Maintenance Administration
2,072,000
Field Crews
(37,300)
Maintenance Planning
(79,500)
Equipment Purchases
7,798,700
Shops
41,000
The Legislature intends that upon completion of the FY
2017 winter maintenance, unused fund in the
Operations/Maintenance Management line item may be used
by the Department of Transportation 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 28
 To Transportation - Construction Management
From Transportation Fund
97,368,300
From Transportation Fund, One-Time
(40,300,000)
From Federal Funds
130,696,300
Schedule of Programs:
Federal Construction - New
187,764,600
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 29
 To Transportation - Region Management
From Transportation Fund
732,700
From Federal Funds
(695,400)
From Beginning Nonlapsing Balances
200,000
Schedule of Programs:
Region 1
200,000
Region 2
37,300
Item 30
 To Transportation - Equipment Management
From Transportation Fund
(1,639,700)
From Dedicated Credits Revenue
(27,593,700)
Schedule of Programs:
Equipment Purchases
(6,620,900)
Shops
(22,612,500)
Item 31
 To Transportation - B and C Roads
From Transportation Fund
25,260,000
Schedule of Programs:
B and C Roads
25,260,000
Item 32
 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 33
 To Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease
(23,691,700)
Schedule of Programs:
Mineral Lease Payments
(24,474,600)
Payment in Lieu
782,900
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 34
 To Transportation - Cooperative Agreements
From Federal Funds
50,323,800
From Dedicated Credits Revenue
19,897,100
Schedule of Programs:
Cooperative Agreements
70,220,900
Item 35
 To Transportation - Transportation Investment Fund Capacity
Program
There is appropriated to the Department of Transportation
from the Transportation Investment Fund of 2005, not
otherwise appropriated, a sum sufficient, but not more than the
surplus of the Transportation Investment Fund of 2005, to be
used by the department for the construction, rehabilitation, and
preservation of State and Federal highways in Utah. No portion
of the money appropriated by this item shall be used either
directly or indirectly to enhance or increase the appropriations
otherwise made by this act to the Department of Transportation
for other purposes.
Department of Administrative Services
Item 36
 To Department of Administrative Services - Executive Director
From Beginning Nonlapsing Balances
127,100
Schedule of Programs:
Executive Director
127,100
Item 37
 To Department of Administrative Services - Inspector General of
Medicaid Services
From Beginning Nonlapsing Balances
504,500
Schedule of Programs:
Inspector General of Medicaid Services
504,500
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 FY2018 to pay the
Attorney Generals Office for the state costs of the one attorney
FTE that the Office of the Inspector General is using.
Item 38
 To Department of Administrative Services - DFCM
Administration
From Beginning Nonlapsing Balances
957,600
Schedule of Programs:
DFCM Administration
957,600
The Legislature intends that any excess DFCM Project
Reserve Funds or Contingency Reserve Funds, as determined
by DFCM's analysis of current balances and projected needs,
will be transferred to the Utah State Correctional Facility
project before any other uses of these funds.
Item 39
 To Department of Administrative Services - Building Board
Program
From Beginning Nonlapsing Balances
45,500
Schedule of Programs:
Building Board Program
45,500
Item 40
 To Department of Administrative Services - State Archives
From General Fund, One-Time
(16,000)
From Beginning Nonlapsing Balances
(16,300)
Schedule of Programs:
Archives Administration
(32,300)
Item 41
 To Department of Administrative Services - Finance
Administration
From Beginning Nonlapsing Balances
2,212,500
Schedule of Programs:
Financial Information Systems
2,212,500
Item 42
 To Department of Administrative Services - Finance - Mandated
The Legislature intends that, if revenues deposited in the
Land Exchange Distribution Account exceed appropriations
from the account, the Division of Finance distribute the excess
deposits according to the formula provided in UCA
53C-3-203(4).
Item 43
 To Department of Administrative Services - Finance - Mandated -
Parental Defense
From Beginning Nonlapsing Balances
36,400
Schedule of Programs:
Parental Defense
36,400
Item 44
 To Department of Administrative Services - Finance - Mandated -
Ethics Commission
From Beginning Nonlapsing Balances
3,800
Schedule of Programs:
Executive Branch Ethics Commission
3,800
Item 45
 To Department of Administrative Services - Post Conviction
Indigent Defense
From Beginning Nonlapsing Balances
50,000
Schedule of Programs:
Post Conviction Indigent Defense Fund
50,000
Item 46
 To Department of Administrative Services - Judicial Conduct
Commission
From Beginning Nonlapsing Balances
89,100
Schedule of Programs:
Judicial Conduct Commission
89,100
Item 47
 To Department of Administrative Services - Purchasing
The Legislature intends that the Division of Purchasing &
General Services may add one additional vehicle to its
authorized level using a NASPO Valuepoint Cooperative
Purchasing Organization grant. Any added vehicles must be
reviewed and approved by the Legislature.
Department of Technology Services
Item 48
 To Department of Technology Services - Chief Information
Officer
From Beginning Nonlapsing Balances
2,230,000
Schedule of Programs:
Chief Information Officer
2,230,000
Item 49
 To Department of Technology Services - Integrated Technology
Division
From General Fund
150,000
From Federal Funds
(235,000)
From Beginning Nonlapsing Balances
500,000
Schedule of Programs:
Automated Geographic Reference Center
415,000
Capital Budget
Item 50
 To Capital Budget - Capital Development Fund
The Legislature intends that the Division of Facilities
Construction and Management loan $2,000,000 from the
Capital Projects Fund for the purpose of Salt Lake County
paying a portion of Salt Lake County's $3,000,000
commitment to the Utah State Fairpark Arena, contingent upon
Salt Lake County's repayment of the loan via a payment to the
division of $1,000,000 on January 30, 2018 and $1,000,000 on
January 30, 2019.
The Legislature intends that Utah State University transfer
$300,000 from its Contingency Reserve Fund from
state-funded projects to its Project Reserve Fund.
Item 51
 To Capital Budget - Capital Development - Higher Education
From General Fund
46,000,000
From General Fund, One-Time
(46,000,000)
From Education Fund, One-Time
27,000,000
Schedule of Programs:
Weber State Social Sciences Building
14,000,000
Dixie State Human Performance Center
8,000,000
U of U Rehabilitation Hospital
5,000,000
The Legislature intends that, when preparing the Fiscal
Year 2019 base budget bills, the Legislative Fiscal Analyst
shall include ($46,000,000) ongoing and $46,000,000 one-time
from the General Fund in the Capital Developments line item
for one-time construction costs of the University of Utah
Medical Education and Discovery / Rehabilitation Hospital, the
Dixie State University Human Performance Center, and the
Weber State University Social Sciences Building Renovation.
The Legislature intends that, when preparing the Fiscal
Year 2019 base budget bills, the Legislative Fiscal Analyst
shall include in the Capital Development line item $20,000,000
ongoing from the Education Fund and $5,000,000 one-time
from the General Fund for the University of Utah Medical
Education and Discovery / Rehabilitation Hospital. The
Legislature further intends that the ongoing appropriation for
this purpose shall cease after fiscal year 2020 and that the
Legislative Fiscal Analyst will shift ongoing state fund
appropriations to the general Capital Developments line item in
the fiscal year 2021 base budget bills for future state or higher
education projects.
The Legislature intends that, when preparing the Fiscal
Year 2019 base budget bills, the Legislative Fiscal Analyst
shall include in the Capital Development line item $17,000,000
one-time from the General or Education Fund for the Dixie
State University Human Performance Center and $15,940,000
one-time from the General or Education Fund for the Weber
State University Social Science Building Renovation.
Item 52
 To Capital Budget - Capital Development - Public Education
From Education Fund, One-Time
10,500,000
Schedule of Programs:
USDB Springville
10,500,000
Item 53
 To Capital Budget - Capital Improvements
From General Fund
1,244,500
Schedule of Programs:
Capital Improvements
1,244,500
The Legislature intends that $4,000,000 from
appropriations to the Capital Budget - Capital Improvements -
Capital Improvements program be used to extend utilities to
the Utah National Guards property in Nephi.
State Board of Bonding Commissioners - Debt Service
Item 54
 To State Board of Bonding Commissioners - Debt Service - Debt
Service
From General Fund
(46,000,000)
From General Fund, One-Time
48,000,000
Schedule of Programs:
G.O. Bonds - State Govt
2,000,000
The Legislature intends that, when preparing the Fiscal
Year 2019 base budget bills, the Legislative Fiscal Analyst
shall include $46,000,000 ongoing and ($46,000,000) one-time
from the General Fund in the Debt Service line item for future
debt service payments on prison development bonds beginning
in FY 2020.
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 55
 To Department of Heritage and Arts - Administration
From General Fund
160,000
From Dedicated Credits Revenue
29,300
Schedule of Programs:
Executive Director's Office
130,000
Information Technology
29,300
Utah Multicultural Affairs Office
30,000
Item 56
 To Department of Heritage and Arts - Historical Society
From Dedicated Credits Revenue
37,400
Schedule of Programs:
State Historical Society
37,400
Item 57
 To Department of Heritage and Arts - Division of Arts and
Museums - Office of Museum Services
From Dedicated Credits Revenue
1,000
Schedule of Programs:
Office of Museum Services
1,000
Item 58
 To Department of Heritage and Arts - Division of Arts and
Museums
From General Fund
250,000
From Dedicated Credits Revenue
22,900
From Pass-through
800,000
Schedule of Programs:
Grants to Non-profits
250,000
Community Arts Outreach
(180,100)
One Percent for Arts
1,003,000
Item 59
 To Department of Heritage and Arts - Pass-Through
From General Fund
205,000
From General Fund, One-Time
250,000
Schedule of Programs:
Pass-Through
455,000
Governor's Office of Economic Development
Item 60
 To Governor's Office of Economic Development - Administration
From General Fund
(750,000)
From General Fund, One-Time
900,000
Schedule of Programs:
Administration
150,000
Item 61
 To Governor's Office of Economic Development - Office of
Tourism
From General Fund, One-Time
(36,300)
From General Fund Restricted - Motion Picture Incentive Account
1,500,000
From General Fund Restricted - Tourism Marketing Performance
3,000,000
Schedule of Programs:
Operations and Fulfillment
(36,300)
Marketing and Advertising
3,000,000
Film Commission
1,500,000
Item 62
 To Governor's Office of Economic Development - Business
Development
From General Fund
1,825,000
From Federal Funds
190,000
Schedule of Programs:
Outreach and International Trade
690,000
Corporate Recruitment and Business Services
1,325,000
Item 63
 To Governor's Office of Economic Development - Pass-Through
From General Fund
150,000
From General Fund, One-Time
1,805,000
Schedule of Programs:
Pass-Through
1,955,000
Utah State Tax Commission
Item 64
 To Utah State Tax Commission - Rural Health Care Facilities
Distribution
From General Fund Restricted - Rural Healthcare Facilities Account
(336,200)
From Lapsing Balance
336,200
Item 65
 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment, One-Time
191,000
Schedule of Programs:
Liquor Profit Distribution
191,000
Utah Science Technology and Research Governing Authority
Item 66
 To Utah Science Technology and Research Governing Authority -
Grant Programs
From General Fund
(530,000)
From General Fund, One-Time
500,000
Schedule of Programs:
University Technology Acceleration Grant
350,000
Science and Technology Initiation Grants
(10,000)
Industry Partnership Program
(125,000)
Technology Acceleration Program
(225,000)
Energy Research Triangle
(20,000)
Department of Alcoholic Beverage Control
Item 67
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
157,600
From Liquor Control Fund, One-Time
(198,600)
Schedule of Programs:
Stores and Agencies
(41,000)
Labor Commission
Item 68
 To Labor Commission
From Beginning Nonlapsing Balances
450,000
Schedule of Programs:
Industrial Accidents
450,000
The Legislature intends that the Utah Labor Commission
report by October 15, 2018 on the following performance
measures for the Labor Commission line item, whose mission
is "To achieve safety in Utahs workplaces and fairness in
employment and housing": (1) Number of wage claim case
closures in the Utah Antidiscrimination and Labor Division
(Target = 2,000 per year), (2) Number of interventions in the
UOSH Division (Target = 2,000 per year), (3) Number of
employers investigated to determine compliance with the state
requirement to provide workers compensation insurance for
their employees (Target = 900 employers investigated per year)
to the Business, Economic Development, and Labor
Appropriation Subcommittee.
Department of Commerce
Item 69
 To Department of Commerce - Commerce General Regulation
From General Fund
21,600
From Federal Funds
8,000
Schedule of Programs:
Occupational and Professional Licensing
21,600
Public Utilities
8,000
Item 70
 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
232,800
Schedule of Programs:
Building Inspector Training
232,800
Financial Institutions
Item 71
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions, One-Time
300,000
Schedule of Programs:
Administration
300,000
Insurance Department
Item 72
 To Insurance Department - Insurance Department Administration
From Federal Funds
500,000
Schedule of Programs:
Administration
500,000
Public Service Commission
Item 73
 To Public Service Commission
From Beginning Nonlapsing Balances
176,700
Schedule of Programs:
Administration
176,700
Item 74
 To Public Service Commission - Speech and Hearing Impaired
From Beginning Nonlapsing Balances
748,100
Schedule of Programs:
Speech and Hearing Impaired
748,100
Social Services
Department of Health
Item 75
 To Department of Health - Executive Director's Operations
The Legislature intends that the Department of Health
prepare proposed performance measures for all new funding of
$10,000 or more for building blocks and give this information
to the Office of the Legislative Fiscal Analyst by June 1, 2017.
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, 2017
with another report two months after the close of the fiscal year
where the funding was provided.
Item 76
 To Department of Health - Family Health and Preparedness
From General Fund
2,782,600
From General Fund, One-Time
760,000
From Dedicated Credits Revenue
8,800
Schedule of Programs:
Child Development
2,672,800
Health Facility Licensing and Certification
118,600
Primary Care
760,000
Item 77
 To Department of Health - Disease Control and Prevention
From General Fund
358,700
From General Fund, One-Time
100,000
Schedule of Programs:
Health Promotion
458,700
Item 78
 To Department of Health - Primary Care Workforce Financial
Assistance
From General Fund, One-Time
350,000
Schedule of Programs:
Primary Care Workforce Financial Assistance
350,000
Item 79
 To Department of Health - Medicaid and Health Financing
The Legislature intends that the Department of Health
report to the Office of the Legislative Fiscal Analyst by
September 1, 2017 on the policies of Medicaid and the
accountable care organizations regarding the coverage of long
acting reversible contraceptives to ensure that covered services
are not being denied to women during inpatient stays in the
hospital. Further, if necessary, the report shall identify the
required next steps and a proposed timeline to make
improvements to coverage of long acting reversible
contraceptives.
The Legislature intends that the Department of Health
report to the Office of the Legislative Fiscal Analyst by
October 1, 2017 on whether the policies of Medicaid and the
accountable care organizations regarding opioid prescribing are
in line with the 2016 Centers for Disease Control guidelines for
prescribing opioids for chronic pain, and in line with the
recommendations from the Utah opioid prescribing guidelines.
Further, if necessary, the report shall identify the required next
steps and a proposed timeline to make opioid prescribing
policies more in line with referenced guidelines.
Item 80
 To Department of Health - Children's Health Insurance Program
From General Fund, One-Time
(1,646,300)
From Federal Funds, One-Time
27,049,600
From General Fund Restricted - Medicaid Restricted Account, One-Time
9,000,000
From General Fund Restricted - Tobacco Settlement Account, One-Time
(4,403,300)
Schedule of Programs:
Children's Health Insurance Program
30,000,000
The Legislature intends that the Department of Health may
use up to a combined maximum of $9,000,000 from the
General Fund Restricted - Medicaid Restricted Account and
associated federal matching funds provided across the entire
agency in both FY 2017 and FY 2018. The funding is limited
to unanticipated costs for state match.
Item 81
 To Department of Health - Medicaid Mandatory Services
From General Fund
(351,884,900)
From General Fund, One-Time
9,309,600
From Federal Funds
(1,150,962,400)
From Federal Funds, One-Time
7,668,600
From Dedicated Credits Revenue
(44,526,200)
From Ambulance Service Provider Assess Exp Rev Fund
(3,217,400)
From Hospital Provider Assessment Fund
(48,500,000)
From General Fund Restricted - Nursing Care Facilities Account
(24,947,100)
From General Fund Restricted - Tobacco Settlement Account
(6,049,600)
From Revenue Transfers
(2,478,000)
From Pass-through
(9,002,200)
From Beginning Nonlapsing Balances
(7,500,000)
Schedule of Programs:
Managed Health Care
(1,035,756,400)
Nursing Home
(230,389,300)
Inpatient Hospital
(141,446,000)
Outpatient Hospital
(59,186,200)
Physician Services
(47,451,200)
Medicaid Management Information System Replacement
(21,554,400)
Crossover Services
(10,263,900)
Medical Supplies
(9,591,200)
Other Mandatory Services
(76,451,000)
Item 82
 To Department of Health - Medicaid Optional Services
From General Fund
(118,844,500)
From Federal Funds
(624,484,300)
From Federal Funds, One-Time
13,500,000
From Federal Funds - American Recovery and Reinvestment Act, One-Time
(13,500,000)
From Dedicated Credits Revenue
(204,334,700)
From General Fund Restricted - Nursing Care Facilities Account
(3,480,100)
From Revenue Transfers
(107,519,000)
From Beginning Nonlapsing Balances
(3,544,000)
Schedule of Programs:
Home and Community Based Waiver Services
(271,724,800)
Capitated Mental Health Services
(241,296,000)
Pharmacy
(88,418,200)
Non-service Expenses
(84,135,100)
Intermediate Care Facilities for Intellectually Disabled
(84,545,400)
Dental Services
(62,947,200)
Buy-in/Buy-out
(56,582,300)
Clawback Payments
(36,208,500)
Disproportionate Share Hospital Payments
(33,604,300)
Hospice Care Services
(19,630,600)
Vision Care
(1,552,900)
Other Optional Services
(81,561,300)
Item 83
 To Department of Health - Medicaid Expansion 2017
From Federal Funds
(64,592,500)
From Medicaid Expansion Fund
(28,476,400)
Schedule of Programs:
Medicaid Expansion 2017
(93,068,900)
Item 84
 To Department of Health - Medicaid Services
From General Fund
467,260,900
From General Fund, One-Time
(13,712,900)
From Federal Funds
1,844,593,700
From Federal Funds, One-Time
(21,168,600)
From Federal Funds - American Recovery and Reinvestment Act, One-Time
13,500,000
From Dedicated Credits Revenue
249,110,900
From Ambulance Service Provider Assess Exp Rev Fund
3,217,400
From Hospital Provider Assessment Fund
48,500,000
From Medicaid Expansion Fund
30,984,900
From General Fund Restricted - Nursing Care Facilities Account
31,013,800
From General Fund Restricted - Tobacco Settlement Account
6,049,600
From General Fund Restricted - Tobacco Settlement Account, One-Time
4,403,300
From Revenue Transfers
109,997,000
From Pass-through
9,002,200
From Beginning Nonlapsing Balances
11,844,000
Schedule of Programs:
Accountable Care Organizations
1,049,566,400
Dental
68,447,200
Expenditure Offsets from Collections
(12,505,000)
Home and Community Based Waivers
271,724,800
Home Health and Hospice
20,110,000
Inpatient Hospital
153,951,000
Intermediate Care Facilities for the Intellectually Disabled
86,455,400
Medical Transportation
1,552,900
Medicare Buy-In
56,582,300
Medicare Part D Clawback Payments
36,208,500
Mental Health and Substance Abuse
241,296,000
Nursing Home
238,581,000
Other Services
181,503,200
Outpatient Hospital
59,186,200
Pharmacy
88,418,200
Physician and Osteopath
51,451,200
Provider Reimbusement Information System for Medicaid
22,354,400
School Based Skills Development
84,135,100
Medicaid Expansion 2017
95,577,400
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,
2017. The reports should include, where applicable, the
responses to any requests for proposals. At least one report
during Fiscal Year 2018 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 $800,000 in beginning
nonlapsing provided to the Department of Health's Medicaid
Services line item for the redesign and replacement of the
Medicaid Management Information System is dependent upon
up to $800,000 funds not otherwise designated as nonlapsing to
the Department of Health's Medicaid Mandatory Services line
item, Medicaid Optional Services line item, or a combination
of both line items not to exceed a total of $8,124,200 being
retained as nonlapsing in Fiscal Year 2017 for this purpose.
The Legislature intends that the income eligibility ceiling
for FY 2018 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.
The Legislature intends that the Department of Health
report to the Office of the Legislative Fiscal Analyst by
October 1, 2017 on access to care for Medicaid clients served
under dental managed care contracts. At a minimum the report
shall address: (1) how utilization of services under managed
care arrangements has compared to utilization under fee for
service arrangements in the same counties prior to
implementation of managed care, (2) What current contractual
obligations exist regarding access to care for Medicaid clients,
(3) what changes could be made to improve client access to
care under dental managed care and (4) recommendations for
any statutory changes that would improve Medicaid member
access to dental care.
The Legislature intends that the Department of Health
shall: 1) Direct funds to increase the salaries of direct care
workers; 2) Increase only those rates which include a direct
care service component; 3) Monitor providers to ensure that all
funds appropriated are applied to direct care worker wages and
that none of the funding goes to administrative functions or
provider profits; In conjunction with Intermediate Care
Facilities - Intellectually Disabled providers, report to the
Office of the Legislative Fiscal Analyst no later than
September 1, 2019 regarding the implementation and status of
increasing salaries for direct care workers.
Department of Workforce Services
Item 85
 To Department of Workforce Services - Administration
From Federal Funds, One-Time
4,920,900
From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
One-Time
5,000,000
From General Fund Restricted - Special Admin. Expense Account, One-Time
75,000
From Unemployment Compensation Fund, One-Time
79,100
Schedule of Programs:
Administrative Support
10,075,000
The Legislature intends that the American Recovery and
Reinvestment Act appropriation provided for the
Administration line item is limited to one-time projects
associated with Unemployment Insurance modernization.
Item 86
 To Department of Workforce Services - Operations and Policy
From Federal Funds
232,712
From Federal Funds, One-Time
4,045,500
From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
One-Time
5,000,000
From General Fund Restricted - Special Admin. Expense Account, One-Time
2,925,000
From Unemployment Compensation Fund, One-Time
2,643,500
Schedule of Programs:
Temporary Assistance for Needy Families
1,921,712
Other Assistance
2,925,000
Information Technology
10,000,000
The Legislature intends that the Department of Workforce
Services (DWS) authorize TANF for three years up to
$232,712 per year to be used for Out of Wedlock Pregnancy
Prevention. This TANF funding is dependent upon availability
of TANF funding and expenditures meeting the necessary
requirements to qualify for the federal TANF program. The
Legislature further intends that the Department of Workforce
Services report the status of this effort to the Office of the
Legislative Fiscal Analyst no later than September 1, 2017.
The Legislature intends that up to $750,000 in excess
one-time TANF funds be used for Sexual Violence Prevention
and Medical Care for Victims. The Legislature further intends
that the Department of Workforce Services report the outcome
of this TANF funding initiative to the Office of the Legislative
Fiscal Analyst no later than September 1, 2017.
The Legislature intends that up to $939,000 in Excess
TANF funds one time be used for Domestic Violence Local
Shelters. The Legislature further intends that the Department of
Workforce Services report the outcome of this TANF funding
initiative to the Office of the Legislative Fiscal Analyst no later
than September 1, 2017.
The Legislature intends that the Department of Workforce
Services prepare proposed performance measures for all new
funding of $10,000 or more for building blocks and give this
information to the Office of the Legislative Fiscal Analyst by
June 1, 2017. 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, 2017 with another report two
months after the close of the fiscal year where the funding was
provided.
The Legislature intends that the American Recovery and
Reinvestment Act appropriation provided for the Operations
and Policy line item is limited to one-time projects associated
with Unemployment Insurance modernization.
Item 87
 To Department of Workforce Services - Unemployment Insurance
From Federal Funds, One-Time
4,322,600
From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
One-Time
5,000,000
From General Fund Restricted - Special Admin. Expense Account, One-Time
1,000,000
From Unemployment Compensation Fund, One-Time
677,400
Schedule of Programs:
Unemployment Insurance Administration
11,000,000
The Legislature intends that the American Recovery and
Reinvestment Act appropriation provided for the
Unemployment Insurance line item is limited to one-time
projects associated with Unemployment Insurance
modernization.
Item 88
 To Department of Workforce Services - State Office of
Rehabilitation
From General Fund, One-Time
(20,259,200)
From General Fund Restricted - Office of Rehabilitation Transition Restricted Account,
One-Time
21,834,200
Schedule of Programs:
Blind and Visually Impaired
300,000
Rehabilitation Services
1,275,000
The Legislature intends that the fiscal year 2018 ending
balances in the General Fund Restricted - Office of
Rehabilitation Transition Restricted Account (Fund 1288) not
lapse at the close of fiscal year 2018. The Legislature further
intends the Division of Finance transfer any remaining
balances in the General Fund Restricted - Office of
Rehabilitation Transition Restricted Account (Fund 1288) into
the Department of Workforce Services - State Office of
Rehabilitation Transition Restricted Account repealed (July 1,
2018).
Item 89
 To Department of Workforce Services - Housing and Community
Development
From General Fund
210,000
From General Fund, One-Time
54,400
From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time
356,200
Schedule of Programs:
Homeless to Housing Reform Program
264,400
Homeless Committee
356,200
Department of Human Services
Item 90
 To Department of Human Services - Executive Director
Operations
From General Fund, One-Time
150,000
Schedule of Programs:
Utah Marriage Commission
150,000
The Legislature intends that the Department of Human
Services prepare proposed performance measures for all new
funding of $10,000 or more for building blocks and give this
information to the Office of the Legislative Fiscal Analyst by
June 1, 2017. 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, 2017 with another report two months
after the close of the fiscal year where the funding was
provided.
Item 91
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund
20,400,000
From General Fund, One-Time
1,000,000
Schedule of Programs:
Mental Health Centers
17,400,000
State Hospital
3,000,000
Local Substance Abuse Services
1,000,000
Item 92
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund
3,505,600
From General Fund, One-Time
3,627,700
From Revenue Transfers
8,246,400
From Revenue Transfers, One-Time
8,533,600
Schedule of Programs:
Community Supports Waiver
23,913,300
The Legislature intends that if funding is appropriated for
the building block titled "DHS - DSPD Direct Care Staff
Salary Increase Phase III," 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, 2017 regarding the implementation
and status of increasing salaries for direct care workers.
Item 93
 To Department of Human Services - Division of Child and Family
Services
From General Fund
500,000
From Federal Funds
383,900
From General Fund Restricted - National Professional Men's Basketball Team Support of
Women and Children Issues
37,500
Schedule of Programs:
Administration - DCFS
37,500
Out-of-Home Care
883,900
The Legislature intends that the Department of Human
Services provide to the Office of the Legislative Fiscal Analyst
no later than October 15, 2017 the following information for
youth that are court-involved or at risk of court involvement, to
assess the impact of juvenile justice reform efforts on the
Division of Child and Family Services: (1) the number of
youth placed in each type of out-of-home setting, (2) the
average length of out-of-home stay by setting, (3) the reasons
for out-of-home placement, (4) the daily cost of each type of
out-of-home setting, (5) the number of youth receiving services
in the community, (6) the average length of community service
provision, (7) a list of support services delivered in the
community, including frequency of use and costs of each
service, and (8) remaining barriers to implementing the
reforms.
Higher Education
University of Utah
Item 94
 To University of Utah - Education and General
From General Fund, One-Time
2,000,000
From Education Fund
7,942,500
From Education Fund, One-Time
(473,400)
Schedule of Programs:
Education and General
9,469,100
The Legislature intends to authorize the University of Utah
to purchase six new vehicles for its motor pool.
The Legislature intends that the University of Utah use
$467,000 appropriated by this item and Item 9, "Higher
Education Base Budget", (House Bill 1, 2017 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 95
 To University of Utah - School of Medicine
From General Fund Restricted - Cigarette Tax Restricted Account
2,800,000
Schedule of Programs:
School of Medicine
2,800,000
Item 96
 To University of Utah - Cancer Research and Treatment
From General Fund
6,240,000
From General Fund, One-Time
(2,000,000)
From General Fund Restricted - Cigarette Tax Restricted Account
(2,800,000)
From General Fund Restricted - Tobacco Settlement Account
(4,000,000)
Schedule of Programs:
Cancer Research and Treatment
(2,560,000)
Item 97
 To University of Utah - Public Service
From Education Fund
200,000
Schedule of Programs:
Natural History Museum of Utah
200,000
Utah State University
Item 98
 To Utah State University - Education and General
From Education Fund
3,256,700
Schedule of Programs:
Education and General
3,268,400
Operations and Maintenance
(11,700)
The Legislature intends to authorize Utah State University
to purchase five new vehicles for its motor pool.
Item 99
 To Utah State University - Brigham City Regional Campus
From Education Fund
1,242,400
Schedule of Programs:
Brigham City Regional Campus
1,242,400
Item 100
 To Utah State University - Tooele Regional Campus
From Education Fund
(1,242,400)
Schedule of Programs:
Tooele Regional Campus
(1,242,400)
Item 101
 To Utah State University - Water Research Laboratory
From Education Fund
200,000
Schedule of Programs:
Water Research Laboratory
200,000
Item 102
 To Utah State University - Agriculture Experiment Station
From Education Fund
366,000
Schedule of Programs:
Agriculture Experiment Station
366,000
Item 103
 To Utah State University - Cooperative Extension
From Education Fund
122,500
Schedule of Programs:
Cooperative Extension
122,500
Weber State University
Item 104
 To Weber State University - Education and General
From Education Fund
2,048,900
From Education Fund, One-Time
(432,200)
Schedule of Programs:
Education and General
1,616,700
Southern Utah University
Item 105
 To Southern Utah University - Education and General
From Education Fund
2,618,200
Schedule of Programs:
Education and General
2,618,200
The Legislature intends to authorize Southern Utah
University to purchase eight new vehicles for its motor pool.
Utah Valley University
Item 106
 To Utah Valley University - Education and General
From Education Fund
4,297,900
Schedule of Programs:
Education and General
4,297,900
The Legislature intends to authorize Utah Valley
University to purchase three new vehicles for its motor pool.
Snow College
Item 107
 To Snow College - Education and General
From Education Fund
761,700
Schedule of Programs:
Education and General
761,700
Dixie State University
Item 108
 To Dixie State University - Education and General
From Education Fund
2,104,200
From Education Fund, One-Time
(595,000)
Schedule of Programs:
Education and General
1,509,200
Salt Lake Community College
Item 109
 To Salt Lake Community College - Education and General
From Education Fund
2,170,500
Schedule of Programs:
Education and General
2,170,500
The Legislature intends to authorize Salt Lake Community
College to purchase three new vehicles for its motor pool.
State Board of Regents
Item 110
 To State Board of Regents - Administration
From Education Fund
86,900
From Dedicated Credits Revenue
(75,000)
Schedule of Programs:
Administration
11,900
Item 111
 To State Board of Regents - Student Assistance
From Education Fund
8,276,900
Schedule of Programs:
Regents' Scholarship
8,276,900
Item 112
 To State Board of Regents - Student Support
From Education Fund
26,700
From Dedicated Credits Revenue
75,000
Schedule of Programs:
Services for Hearing Impaired Students
26,700
Concurrent Enrollment
75,000
Item 113
 To State Board of Regents - Technology
From Education Fund
143,700
Schedule of Programs:
Higher Education Technology Initiative
143,700
Item 114
 To State Board of Regents - Economic Development
From Education Fund
4,000,000
Schedule of Programs:
Engineering Initiative
4,000,000
Item 115
 To State Board of Regents - Education Excellence
From Education Fund
520,300
Schedule of Programs:
Education Excellence
520,300
Item 116
 To State Board of Regents - Math Competency Initiative
From Education Fund
38,500
Schedule of Programs:
Math Competency Initiative
38,500
Item 117
 To State Board of Regents - Medical Education Council
From General Fund
1,211,800
Schedule of Programs:
Medical Education Council
1,211,800
Utah College of Applied Technology
Item 118
 To Utah College of Applied Technology - Administration
From Education Fund
120,400
Schedule of Programs:
Administration
38,000
Equipment
3,200
Custom Fit
79,200
The Legislature intends to authorize the Utah College of
Applied Techology College to purchase one new vehicle for its
motor pool.
Item 119
 To Utah College of Applied Technology - Bridgerland Applied
Technology College
From Education Fund
791,100
From Education Fund, One-Time
165,400
Schedule of Programs:
Bridgerland Applied Technology College
623,200
Bridgerland ATC Equipment
333,300
Item 120
 To Utah College of Applied Technology - Davis Applied
Technology College
From Education Fund
979,000
From Education Fund, One-Time
193,800
Schedule of Programs:
Davis Applied Technology College
782,700
Davis ATC Equipment
390,100
Item 121
 To Utah College of Applied Technology - Dixie Applied
Technology College
From Education Fund
598,700
From Education Fund, One-Time
76,700
Schedule of Programs:
Dixie Applied Technology College
519,500
Dixie ATC Equipment
155,900
Item 122
 To Utah College of Applied Technology - Mountainland Applied
Technology College
From Education Fund
865,400
From Education Fund, One-Time
131,500
Schedule of Programs:
Mountainland Applied Technology College
731,400
Mountainland ATC Equipment
265,500
The Legislature intends to authorize Mountainland Applied
Technology College to purchase four new vehicles for its
motor pool.
Item 123
 To Utah College of Applied Technology - Ogden/Weber Applied
Technology College
From Education Fund
984,000
From Education Fund, One-Time
180,800
Schedule of Programs:
Ogden/Weber Applied Technology College
800,700
Ogden/Weber ATC Equipment
364,100
Item 124
 To Utah College of Applied Technology - Southwest Applied
Technology College
From Education Fund
350,000
From Education Fund, One-Time
68,900
Schedule of Programs:
Southwest Applied Technology College
278,600
Southwest ATC Equipment
140,300
Item 125
 To Utah College of Applied Technology - Tooele Applied
Technology College
From Education Fund
324,900
From Education Fund, One-Time
71,000
Schedule of Programs:
Tooele Applied Technology College
251,400
Tooele ATC Equipment
144,500
Item 126
 To Utah College of Applied Technology - Uintah Basin Applied
Technology College
From Education Fund
517,200
From Education Fund, One-Time
111,900
Schedule of Programs:
Uintah Basin Applied Technology College
402,800
Uintah Basin ATC Equipment
226,300
The Legislature intends to authorize Uintah Basin Applied
Technology College to purchase three new vehicles for its
motor pool.
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 127
 To Department of Natural Resources - Administration
From General Fund
(35,000)
Schedule of Programs:
Public Information Office
(35,000)
The Legislature intends that the Department of Natural
Resources work with the Office of the Legislative Fiscal
Analyst to identify ways to consolidate with the goal to better
optimize the resources of its public relations operations, and
report to the Natural Resources, Agriculture, and
Environmental Quality Appropriations Subcommittee by
November 30, 2017.
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.
Item 128
 To Department of Natural Resources - Species Protection
From General Fund, One-Time
100,000
From General Fund Restricted - Species Protection, One-Time
400,000
Schedule of Programs:
Species Protection
500,000
Item 129
 To Department of Natural Resources - DNR Pass Through
From General Fund
(100,000)
From General Fund, One-Time
673,300
Schedule of Programs:
DNR Pass Through
573,300
Item 130
 To Department of Natural Resources - Watershed
From General Fund
(40,000)
From General Fund, One-Time
2,000,000
Schedule of Programs:
Watershed
1,960,000
Item 131
 To Department of Natural Resources - Forestry, Fire and State
Lands
From General Fund Restricted - Sovereign Land Management
249,900
From General Fund Restricted - Sovereign Land Management, One-Time
2,230,000
Schedule of Programs:
Fire Management
229,900
Project Management
2,250,000
The Legislature intends that all entities occupying the DNR
Cedar City Office Complex and the DNR Richfield Office
Complex pay annually their proportionate share of leased space
based on the construction costs amortized over a 30-year
period and deposit the funds into the Sovereign Lands
Management Account.
The Legislature intends that the Division of Forestry, Fire,
and State Lands purchase one new vehicle.
Item 132
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-Time
(63,500)
Schedule of Programs:
Oil and Gas Program
(63,500)
Item 133
 To Department of Natural Resources - Wildlife Resources
From General Fund
2,008,200
Schedule of Programs:
Director's Office
(141,800)
Habitat Section
1,150,000
Wildlife Section
1,000,000
Item 134
 To Department of Natural Resources - Parks and Recreation
From General Fund, One-Time
(3,300)
Schedule of Programs:
Park Operation Management
(3,300)
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.
The Legislature intends that the Division of Parks and
Recreation continue to build out and upgrade its heavily used
state parks and to provide for more recreational opportunities,
as well as to explore options for expanding the state parks in
areas where parks are consistently sold out.
Item 135
 To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time
(83,300)
From Federal Funds
183,400
From General Fund Restricted - Land Exchange Distribution Account
25,000
Schedule of Programs:
Administration
(83,300)
Geologic Hazards
183,400
Energy and Minerals
25,000
Item 136
 To Department of Natural Resources - Water Resources
From General Fund
(55,000)
From Federal Funds, One-Time
1,100,000
From Water Resources Conservation and Development Fund, One-Time
1,500,000
Schedule of Programs:
Planning
1,445,000
Construction
1,100,000
Item 137
 To Department of Natural Resources - Water Rights
From General Fund
(55,000)
From General Fund, One-Time
100,000
From Dedicated Credits Revenue, One-Time
100,000
Schedule of Programs:
Administration
(55,000)
Adjudication
100,000
Canal Safety
100,000
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, 2017.
The Legislature intends that the $100,000 one-time
appropriation for Canal Safety Mapping be used for the
completion of the canal mapping in Utah by 2019 and the
funding not lapse at the end of FY 2018. The Legislature
further intends that the Division of Water Rights report to the
Natural Resources, Agriculture, and Environmental Interim
Committee by October 30, 2018.
Department of Environmental Quality
Item 138
 To Department of Environmental Quality - Executive Director's
Office
From General Fund, One-Time
(82,000)
Schedule of Programs:
Executive Director's Office
(82,000)
Item 139
 To Department of Environmental Quality - Air Quality
From General Fund
(19,000)
From General Fund, One-Time
(56,500)
Schedule of Programs:
Air Quality
(75,500)
Item 140
 To Department of Environmental Quality - Environmental
Response and Remediation
From Dedicated Credits Revenue
(162,600)
From Petroleum Storage Tank Cleanup Fund
595,000
Schedule of Programs:
Environmental Response and Remediation
432,400
Item 141
 To Department of Environmental Quality - Water Quality
From General Fund, One-Time
(65,000)
From Water Dev. Security Fund - Utah Wastewater Loan Program
120,900
Schedule of Programs:
Water Quality
55,900
Item 142
 To Department of Environmental Quality - Waste Management
and Radiation Control
From Dedicated Credits Revenue
162,600
Schedule of Programs:
Waste Management and Radiation Control
162,600
Public Lands Policy Coordinating Office
Item 143
 To Public Lands Policy Coordinating Office
From General Fund, One-Time
400,000
From General Fund Restricted - Constitutional Defense
879,400
Schedule of Programs:
Public Lands Policy Coordinating Office
1,279,400
The Legislature intends that the Public Lands Policy
Coordinating Office utilize existing funds to acquire a Sports
Utility Vehicle to be utilized by attorneys and support staff
located in Southern Utah.
The Legislature intends that the $500,000 ongoing
appropriation from the Constitutional Defense Restricted
Account be used by the Public Lands Policy Coordinating
Office to carry out its statutorily defined duties, and to
disseminate information regarding and advance the transfer of
certain public lands to the state in accordance with 63L-6-101
et. seq. through: (1) Education; (2) Negotiation; (3)
Legislation; and (4) Litigation, as applicable. The Public Lands
Policy Coordinating Office shall report on its activities related
to the foregoing to the Natural Resources, Agriculture, and
Environmental Quality Appropriations Subcommittee and the
Natural Resources, Agriculture, and Environment Interim
Committee by October 30, 2018.
Governor's Office
Item 144
 To Governor's Office - Office of Energy Development
From General Fund
(28,700)
From General Fund Rest. - Stripper Well-Petroleum Violation Escrow, One-Time
297,100
Schedule of Programs:
Office of Energy Development
268,400
Department of Agriculture and Food
Item 145
 To Department of Agriculture and Food - Administration
From General Fund
300,000
From Dedicated Credits Revenue
(300,000)
Item 146
 To Department of Agriculture and Food - Animal Health
From General Fund
250,000
From Dedicated Credits Revenue
(230,000)
From General Fund Restricted - Livestock Brand
39,800
Schedule of Programs:
Animal Health
20,000
Brand Inspection
39,800
Item 147
 To Department of Agriculture and Food - Plant Industry
From General Fund
(550,000)
From Federal Funds
870,000
From Dedicated Credits Revenue
550,000
Schedule of Programs:
Environmental Quality
870,000
Item 148
 To Department of Agriculture and Food - Regulatory Services
From Dedicated Credits Revenue
260,400
From Dedicated Credits Revenue, One-Time
5,800
Schedule of Programs:
Regulatory Services
266,200
Item 149
 To Department of Agriculture and Food - Marketing and
Development
From General Fund
75,000
From Dedicated Credits Revenue
21,300
Schedule of Programs:
Marketing and Development
96,300
Item 150
 To Department of Agriculture and Food - Resource Conservation
From Agriculture Resource Development Fund
180,000
From Agriculture Resource Development Fund, One-Time
500,000
Schedule of Programs:
Resource Conservation Administration
180,000
Resource Conservation
500,000
Item 151
 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 152
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund
300,000
From Land Grant Management Fund, One-Time
646,300
Schedule of Programs:
Director
600,000
Surface
46,300
Legal/Contracts
234,000
Grazing and Forestry
66,000
Item 153
 To School and Institutional Trust Lands Administration - Land
Stewardship and Restoration
From Land Grant Management Fund
(986,300)
From Land Grant Management Fund, One-Time
(300,000)
Schedule of Programs:
Land Stewardship and Restoration
(1,286,300)
Retirement and Independent Entities
Utah Education and Telehealth Network
Item 154
 To Utah Education and Telehealth Network
From Education Fund
1,900,000
From Education Fund, One-Time
3,000,000
Schedule of Programs:
Course Management Systems
700,000
Technical Services
4,200,000
Executive Appropriations
Utah National Guard
Item 155
 To Utah National Guard
From Dedicated Credits Revenue
25,000
Schedule of Programs:
Operations and Maintenance
25,000
The Legislature intends that the Utah National Guard be
allowed to increase its vehicle fleet by up to three vehicles with
funding from existing appropriations.
Department of Veterans' and Military Affairs
Item 156
 To Department of Veterans' and Military Affairs - Veterans' and
Military Affairs
From Dedicated Credits Revenue
75,000
Schedule of Programs:
Administration
47,000
Cemetery
28,000
The Legislature intends that the Department of Veterans'
and Military Affairs be allowed to increase its vehicle fleet by
up to three vehicles with funding from existing appropriations.
The Legislature intends that the Department of Veterans'
and Military Affairs pursue the option of filing a federal grant
application under the VA State Home Program to assist in
funding the construction and operation of a Veterans' Adult
Day Health Care Center at the current George E. Wahlen
Ogden Veterans' Home. The department should submit any
federal fund application under procedures outlined in
63J-5-201 through 205.
Legislature
Item 157
 To Legislature - Senate
From General Fund
(31,000)
Schedule of Programs:
Administration
(31,000)
Item 158
 To Legislature - House of Representatives
From General Fund
(36,000)
Schedule of Programs:
Administration
(36,000)
Item 159
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund
600,000
From General Fund, One-Time
50,000
Schedule of Programs:
Administration
650,000
Item 160
 To Legislature - Legislative Services
From General Fund
157,000
Schedule of Programs:
Administration
157,000
Item 161
 To Legislature - Office of the Legislative Auditor General
From General Fund
294,000
Schedule of Programs:
Administration
294,000
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
Public Service Commission
Item 162
 To Public Service Commission - Universal Telecommunications
Support Fund
From Closing Fund Balance
2,832,100
Schedule of Programs:
Universal Telecom Service Fund
2,832,100
Social Services
Department of Health
Item 163
 To Department of Health - Medicaid Expansion Fund
From General Fund
2,508,500
Schedule of Programs:
Medicaid Expansion Fund
2,508,500
Item 164
 To Department of Health - Traumatic Brain Injury Fund
From Beginning Fund Balance
77,500
Schedule of Programs:
Traumatic Brain Injury Fund
77,500
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 2017.
The Legislature intends that the $50,000 in Beginning
Nonlapsing provided to the Traumatic Brain Injury Fund is
dependent upon up to $50,000 funds not otherwise designated
as nonlapsing to the Department of Health - Family Health and
Preparedness line item being retained as nonlapsing in Fiscal
Year 2017.
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 2017.
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 2017.
Department of Workforce Services
Item 165
 To Department of Workforce Services - Permanent Community
Impact Fund
From Repayments, One-Time
61,639,700
Schedule of Programs:
Permanent Community Impact Fund
61,639,700
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 166
 To Department of Environmental Quality - Hazardous Substance
Mitigation Fund
From General Fund Restricted - Environmental Quality
400,000
Schedule of Programs:
Hazardous Substance Mitigation Fund
400,000
Subsection 1(c). 
Business-like Activities
. The Legislature has reviewed the following
proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
Finance to transfer amounts among funds and accounts as indicated.
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 167
 To Department of Administrative Services Internal Service Funds -
Division of Finance
The Legislature intends that the Finance Internal Service
Fund Consolidated Budget & Accounting Program may add up
to two FTE if new customers or tasks come on line. Any added
FTE will be reviewed and may be approved by the Legislature
in the next legislative session.
Item 168
 To Department of Administrative Services Internal Service Funds -
Risk Management
Budgeted FTE
1.0
Item 169
 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 16 FTEs to their current authorized level to
provide the means to service the buildings recently added to
their maintenance inventory.
The Legislature intends that the DFCM Internal Service
Fund may add up to three FTE's and up to two vehicles beyond
the authorized level if new facilities come on line or
maintenance agreements are requested. Any added FTE's 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 three 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 170
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund
550,000
From General Fund, One-Time
1,000,000
Schedule of Programs:
Indigent Defense Resources Account
1,550,000
Infrastructure and General Government
Item 171
 To Risk Management Construction Fund
From Risk Management - Workers Compensation Fund, One-Time
(396,900)
Schedule of Programs:
Owner Controlled Insurance Program
(396,900)
Item 172
 To Risk Management-Administration Fund
From Risk Management Construction Fund, One-Time
396,900
Schedule of Programs:
Risk Management-Administration Fund
396,900
Business, Economic Development, and Labor
Item 173
 To General Fund Restricted - Motion Picture Incentive Fund
From General Fund
1,500,000
Schedule of Programs:
Motion Picture Incentive Fund
1,500,000
Item 174
 To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund
(336,200)
Schedule of Programs:
GFR - Rural Health Care Facilities Fund
(336,200)
Item 175
 To GFR - Tourism Marketing Performance Fund
From General Fund
3,000,000
Schedule of Programs:
GFR - Tourism Marketing Performance Fund
3,000,000
Social Services
Item 176
 To Office of Rehabilitation Transition Restricted Account
From General Fund, One-Time
21,834,200
From Pass-through, One-Time
(21,834,200)
Item 177
 To GFR - Homeless Account
From General Fund, One-Time
356,200
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account
356,200
Natural Resources, Agriculture, and Environmental Quality
Item 178
 To General Fund Restricted - Constitutional Defense Restricted
Account
From General Fund, One-Time
300,000
Schedule of Programs:
Constitutional Defense Restricted 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.
Social Services
Item 179
 To General Fund
From Dedicated Credits Revenue
109,800
Schedule of Programs:
General Fund
109,800
Section 2. 
Effective Date.
This bill takes effect on July 1, 2017.