Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 3 (2017GS)

Sponsor

Sen. Stevenson, J.

Final action

Governor Line Item Veto 3/28/2017

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 2017 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: Jerry W. Stevenson
House Sponsor: Dean Sanpei
=====================================================================
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and support
of state government for the fiscal years beginning July 1, 2016 and ending June 30, 2017 and
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 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 2017 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 ($30,101,100) in operating and capital budgets for fiscal year 2017,
including:
▸ $15,645,100 from the General Fund;
▸ ($20,001,000) from the Education Fund;
▸ ($25,745,200) from various sources as detailed in this bill.
This bill appropriates $1,473,000 in expendable funds and accounts for fiscal year 2017,
including:
▸ $1,333,000 from the General Fund;
▸ $140,000 from various sources as detailed in this bill.
This bill appropriates $104,100 in business-like activities for fiscal year 2017, all of which is
from the General Fund.
This bill appropriates $728,900 in restricted fund and account transfers for fiscal year 2017,
all of which is from the General Fund.
This bill appropriates $1,666,000 in transfers to unrestricted funds for fiscal year 2017.
This bill appropriates $72,144,400 in operating and capital budgets for fiscal year 2018,
including:
▸ $43,129,300 from the General Fund;
▸ $8,000,000 from the Uniform School Fund;
▸ ($20,522,700) from the Education Fund;
▸ $41,537,800 from various sources as detailed in this bill.
This bill appropriates $34,055,500 in expendable funds and accounts for fiscal year 2018,
including:
▸ ($3,409,900) from the General Fund;
▸ $37,465,400 from various sources as detailed in this bill.
This bill appropriates $118,700 in business-like activities for fiscal year 2018.
This bill appropriates $1,926,500 in restricted fund and account transfers for fiscal year 2018,
including:
▸ $176,500 from the General Fund;
▸ $1,750,000 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, 2017.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
Section 1. 
FY 2017 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts
previously appropriated for fiscal year 2017.
Subsection 1(a). 
Operating and Capital Budgets
. Under the terms and conditions of
Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1
 To Governor's Office
From General Fund, One-Time
(155,000)
- 2 -
Schedule of Programs:
Lt. Governor's Office
(155,000)
Item 2
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From Dedicated Credits Revenue, One-Time
181,800
Schedule of Programs:
CCJJ Commission
181,800
Attorney General
Item 3
 To Attorney General
From Federal Funds, One-Time
319,000
Schedule of Programs:
Criminal Prosecution
319,000
Item 4
 To Attorney General - State Settlement Agreements
From General Fund, One-Time
155,000
Schedule of Programs:
State Settlement Agreements
155,000
Department of Human Services - Division of Juvenile Justice Services
Item 5
 To Department of Human Services - Division of Juvenile Justice
Services - Programs and Operations
From Federal Funds, One-Time
359,600
Schedule of Programs:
Administration
359,600
Department of Public Safety
Item 6
 To Department of Public Safety - Programs & Operations
From Federal Funds, One-Time
733,000
Schedule of Programs:
CITS Bureau of Criminal Identification
45,000
CITS State Bureau of Investigation
428,000
Fire Marshall - Fire Operations
260,000
Infrastructure and General Government
Transportation
Item 7
 To Transportation - Equipment Management
Under terms of Utah Code Annotated Section
63J-1-603(3)(a), the Legislature intends that appropriations
provided for Equipment Management in Item 7, Chapter 9,
Laws of Utah 2016, shall not lapse at the close of FY 2017 and
that the nonlapsing amount be moved to the
Operations/Maintenance Management - Equipment Purchases
- 3 -
program. Expenditures of these funds are limited to equipment
purchases: $200,000.
Department of Administrative Services
Item 8
 To Department of Administrative Services - Administrative Rules
From General Fund, One-Time
8,000
Schedule of Programs:
DAR Administration
8,000
To implement the provisions of 
Regulatory Impact
Amendments
 (House Bill 272, 2017 General Session).
Item 9
 To Department of Administrative Services - Finance - Mandated
From Education Fund, One-Time
(1,000)
Schedule of Programs:
Strategic Workforce Investments
(1,000)
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 10
 To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time
32,000
Schedule of Programs:
Pass-Through
32,000
Governor's Office of Economic Development
Item 11
 To Governor's Office of Economic Development - Administration
From General Fund, One-Time
50,000
Schedule of Programs:
Administration
50,000
Social Services
Department of Health
Item 12
 To Department of Health - Executive Director's Operations
From General Fund, One-Time
3,800
From Federal Funds, One-Time
1,400
Schedule of Programs:
Executive Director
5,200
To implement the provisions of 
Cannabinoid Medicine
Research
 (House Bill 130, 2017 General Session).
Item 13
 To Department of Health - Disease Control and Prevention
From General Fund, One-Time
45,000
Schedule of Programs:
Epidemiology
45,000
Under Section 63J-1-603 of the Utah Code, the Legislature
- 4 -
intends that up to $45,000 of the money provided in this item
for the Department of Health's Disease Control and Prevention
line item shall not lapse at the close of Fiscal Year 2017. The
use of any nonlapsing funds is limited to conducting an
infertility study and related activities.
Item 14
 To Department of Health - Disease Control and Prevention
From General Fund, One-Time
3,700
Schedule of Programs:
Health Promotion
3,700
To implement the provisions of 
Addiction Recovery
Amendments
 (Senate Bill 258, 2017 General Session).
Item 15
 To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
6,000
From Federal Funds, One-Time
18,000
Schedule of Programs:
Financial Services
24,000
To implement the provisions of 
Opioid Abuse Prevention
and Treatment Amendments
 (House Bill 175, 2017 General
Session).
Item 16
 To Department of Health - Children's Health Insurance Program
From General Fund Restricted - Tobacco Settlement Account, One-Time
(1,083,200)
Schedule of Programs:
Children's Health Insurance Program
(1,083,200)
Item 17
 To Department of Health - Medicaid Mandatory Services
From General Fund, One-Time
1,408,700
From Federal Funds, One-Time
10,453,700
Schedule of Programs:
Other Mandatory Services
11,862,400
Item 18
 To Department of Health - Medicaid Optional Services
From General Fund, One-Time
(5,408,700)
From Federal Funds, One-Time
(23,214,200)
Schedule of Programs:
Other Optional Services
(28,622,900)
Item 19
 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)
- 5 -
To implement the provisions of 
Medicaid Dental Waiver
Amendments
 (Senate Bill 274, 2017 General Session).
Item 20
 To Department of Health - Medicaid Expansion 2017
From Federal Funds, One-Time
(29,195,800)
Schedule of Programs:
Medicaid Expansion 2017
(29,195,800)
Department of Human Services
Item 21
 To Department of Human Services - Executive Director
Operations
From Federal Funds, One-Time
1,306,900
Schedule of Programs:
Executive Director's Office
1,306,900
Item 22
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From Federal Funds, One-Time
3,168,600
Schedule of Programs:
Administration - DSAMH
3,168,600
Item 23
 To Department of Human Services - Division of Services for
People with Disabilities
From Federal Funds, One-Time
250,000
Schedule of Programs:
Service Delivery
250,000
Item 24
 To Department of Human Services - Office of Recovery Services
From Federal Funds, One-Time
391,200
Schedule of Programs:
Administration - ORS
391,200
Item 25
 To Department of Human Services - Division of Child and Family
Services
From General Fund, One-Time
100,000
From Federal Funds, One-Time
3,624,600
Schedule of Programs:
Administration - DCFS
3,624,600
Domestic Violence
100,000
Item 26
 To Department of Human Services - Division of Aging and Adult
Services
From Federal Funds, One-Time
2,106,800
Schedule of Programs:
Administration - DAAS
2,106,800
- 6 -
Higher Education
University of Utah
Item 27
 To University of Utah - Education and General
From General Fund, One-Time
20,000,000
From Education Fund, One-Time
(20,000,000)
Utah State University
Item 28
 To Utah State University - Education and General
From General Fund, One-Time
4,000
Schedule of Programs:
Education and General
4,000
The Legislature intends that Utah State University use
$4,000 from this appropriation for mapping access to
streambeds in the state.
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 29
 To Department of Natural Resources - Forestry, Fire and State
Lands
From General Fund Restricted - Sovereign Land Management, One-Time
2,200,000
Schedule of Programs:
Project Management
2,200,000
The Legislature intends that the $2.2 million appropriation
from the Sovereign Lands Management Restricted Account to
the Division of Forestry, Fire, and State Lands not lapse at the
close of Fiscal Year 2017. The Legislature intends that the
division use the appropriation to engage the Division of
Facilities Construction and Management to design and build an
Interagency Fire Dispatch Center in Richfield. The Legislature
further intends the return of funds to the Sovereign Lands
Management Restricted Account be accomplished by entities
occupying the Interagency Fire Dispatch Center paying their
proportionate share of leased space based on the construction
cost amortized over a 25-year period.
Department of Environmental Quality
Item 30
 To Department of Environmental Quality - Executive Director's
Office
From General Fund, One-Time
(117,200)
From Federal Funds, One-Time
53,400
From Closing Nonlapsing Balances
117,200
- 7 -
Schedule of Programs:
Executive Director's Office
53,400
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the
Executive Director's Office in Item 18, Chapter 3, Laws of
Utah 2016, shall not lapse at the close of FY 2017.
Expenditures of these funds are limited to funding the one time
general fund reductions for personnel savings $82,000.
Notwithstanding the intent language included in House Bill
3, item 111, Under the terms of 63J1-603 of the Utah Code, the
Legislature intends that appropriations provided for Executive
Directors Office in Item 18, Chapter 3, Laws of Utah 2016,
shall not lapse at the close of FY 2017. Expenditures of these
funds are limited to high level nuclear waste opposition
$10,000; capital improvements/maintenance, DP Software, and
equipment $450,000; administrative law judge $150,000.
Item 31
 To Department of Environmental Quality - Air Quality
From Federal Funds, One-Time
1,951,100
Schedule of Programs:
Air Quality
1,951,100
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for the
Division of Air Quality in Item 19, Chapter 3, Laws of Utah
2016, shall not lapse at the close of FY 2017. Expenditures of
these funds are limited funding the one time general fund
reductions for personnel savings $56,500.
Item 32
 To Department of Environmental Quality - Environmental
Response and Remediation
From Federal Funds, One-Time
77,500
Schedule of Programs:
Environmental Response and Remediation
77,500
Item 33
 To Department of Environmental Quality - Water Quality
From Federal Funds, One-Time
1,631,000
Schedule of Programs:
Water Quality
1,631,000
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Water
Quality in Item 21, Chapter 3, Laws of Utah 2016, shall not
- 8 -
lapse at the close of FY 2017. Expenditures of these funds are
limited to funding the one time general fund reductions for
personnel savings $65,000.
Item 34
 To Department of Environmental Quality - Drinking Water
From Federal Funds, One-Time
3,200
Schedule of Programs:
Drinking Water
3,200
Executive Appropriations
Legislature
Item 35
 To Legislature - Senate
From General Fund, One-Time
3,000
Schedule of Programs:
Administration
3,000
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (House Joint
Resolution 10, 2017 General Session).
Item 36
 To Legislature - Senate
From General Fund, One-Time
1,600
Schedule of Programs:
Administration
1,600
To implement the provisions of 
Workers' Compensation
Workgroup
 (Senate Bill 170, 2017 General Session).
Item 37
 To Legislature - House of Representatives
From General Fund, One-Time
3,600
Schedule of Programs:
Administration
3,600
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (House Joint
Resolution 10, 2017 General Session).
Item 38
 To Legislature - House of Representatives
From General Fund, One-Time
1,600
Schedule of Programs:
Administration
1,600
To implement the provisions of 
Workers' Compensation
Workgroup
 (Senate Bill 170, 2017 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
- 9 -
the recipient funds or accounts may be made without further legislative action according to a fund or
account's applicable authorizing statute.
Executive Offices and Criminal Justice
Department of Public Safety
Item 39
 To Department of Public Safety - Alcoholic Beverage Control Act
Enforcement Fund
From Dedicated Credits Revenue, One-Time
140,000
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
140,000
To implement the provisions of 
Alcohol Amendments
(House Bill 442, 2017 General Session).
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 40
 To Governor's Office of Economic Development - Industrial
Assistance Account
From General Fund, One-Time
833,000
Schedule of Programs:
Industrial Assistance Fund
833,000
Item 41
 To Governor's Office of Economic Development - Outdoor
Recreation Infrastructure Account
From General Fund, One-Time
500,000
Schedule of Programs:
Outdoor Recreation Infrastructure Account
500,000
The Legislature intends that the Governor's Office of
Economic Development use $200,000 of the $500,000
allocated to the Outdoor Recreation grant program, for the
Kanab Trail and Jackson Flat Reservoir.
Public Service Commission
Item 42
 To Public Service Commission - Universal Telecommunications
Support Fund
The Legislature intends that the Division of Finance
transfer at FY 2017 year-end to the Universal Public
Telecommunications Service Support Fund any amounts
remaining from surcharges on residential and business
telephone numbers imposed by the Public Service
Commission, as provided in UCA 54-8b-10, prior to May 9,
2017, including any nonlapsing amounts per UCA 63J1-602.3.
Subsection 1(c). 
Business-like Activities
. The Legislature has reviewed the following
- 10 -
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
Department of Public Safety
Item 43
 To Department of Public Safety - Local Government Emergency
Response Loan Fund
From General Fund, One-Time
104,100
Schedule of Programs:
Local Government Emergency Response Loan Fund
104,100
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.
Infrastructure and General Government
Item 44
 To State Disaster Recovery Restricted Account
From General Fund, One-Time
728,900
Schedule of Programs:
State Disaster Recovery Restricted Account
728,900
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.
Natural Resources, Agriculture, and Environmental Quality
Item 45
 To General Fund
From Wildland Fire Suppression Fund, One-Time
1,666,000
Schedule of Programs:
General Fund, One-time
1,666,000
Section 2. 
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 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
- 11 -
Governor's Office
Item 46
 To Governor's Office
From General Fund
65,000
From General Fund, One-Time
135,000
Schedule of Programs:
Administration
135,000
Lt. Governor's Office
65,000
Item 47
 To Governor's Office - Indigent Defense Commission
From General Fund
(4,700)
Schedule of Programs:
Indigent Defense Commission
(4,700)
Item 48
 To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources Account
155,500
From General Fund Restricted - Indigent Defense Resources Account, One-Time
2,200
Schedule of Programs:
Indigent Defense Commission
157,700
To implement the provisions of 
Indigent Defense
Commission Amendments
 (Senate Bill 134, 2017 General
Session).
Item 49
 To Governor's Office - Governor's Office of Management and
Budget
The Legislature intends that, when preparing the Fiscal
Year 2019 base budget bills, the Legislative Fiscal Analyst
shall include $9,000,000 one-time from the General Fund in
the Employability to Careers Program Restricted Account and
$9,000,000 one-time from the Employability to Careers
Program Restricted Account in the Governor's Office of
Management and Budget line item and ($9,000,000) one-time
from the General Fund in the Capital Development - Higher
Education line item.
Item 50
 To Governor's Office - Governor's Office of Management and
Budget
From General Fund
10,000
Schedule of Programs:
Planning and Budget Analysis
10,000
To implement the provisions of 
Federal Grants
Management Amendments
 (House Bill 194, 2017 General
Session).
- 12 -
Item 51
 To Governor's Office - Governor's Office of Management and
Budget
From General Fund
150,000
Schedule of Programs:
Planning and Budget Analysis
150,000
To implement the provisions of 
Regulatory Impact
Amendments
 (House Bill 272, 2017 General Session).
Item 52
 To Governor's Office - Governor's Office of Management and
Budget
From General Fund
4,800
Schedule of Programs:
Planning and Budget Analysis
4,800
To implement the provisions of 
Budgeting Revisions
(Senate Bill 209, 2017 General Session).
Item 53
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund
(2,218,700)
Schedule of Programs:
County Incentive Grant Program
(2,218,700)
Item 54
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund
221,500
From General Fund, One-Time
(221,500)
To implement the provisions of 
Juvenile Justice
Amendments
 (House Bill 239, 2017 General Session).
Item 55
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund
9,800
Schedule of Programs:
Judicial Performance Evaluation Commission
9,800
To implement the provisions of 
Judicial Performance
Evaluation Commission Modifications
 (Senate Bill 193, 2017
General Session).
Item 56
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund
Schedule of Programs:
Substance Use and Mental Health Advisory Council
- 13 -
To implement the provisions of 
Utah Substance Use and
Mental Health Advisory Council
 (Senate Bill 213, 2017
General Session).
Attorney General
Item 57
 To Attorney General
From General Fund
250,000
From General Fund, One-Time
500,000
Schedule of Programs:
Administration
125,000
Civil
625,000
Item 58
 To Attorney General
From General Fund
44,600
Schedule of Programs:
Civil
44,600
To implement the provisions of 
Child Abuse Offender
Registry
 (House Bill 149, 2017 General Session).
Item 59
 To Attorney General
From General Fund
178,200
From General Fund, One-Time
(178,200)
To implement the provisions of 
Driving Under the
Influence and Public Safety Revisions
 (House Bill 155, 2017
General Session).
Item 60
 To Attorney General
From General Fund, One-Time
178,200
Schedule of Programs:
Civil
178,200
To implement the provisions of 
Juvenile Justice
Amendments
 (House Bill 239, 2017 General Session).
Item 61
 To Attorney General
From General Fund
136,900
Schedule of Programs:
Civil
136,900
To implement the provisions of 
Alcohol Amendments
(House Bill 442, 2017 General Session).
Item 62
 To Attorney General
From General Fund, One-Time
1,300
Schedule of Programs:
Administration
1,300
- 14 -
To implement the provisions of 
Statewide Crisis Line
(Senate Bill 37, 2017 General Session).
Item 63
 To Attorney General
From Other Financing Sources
98,000
Schedule of Programs:
Criminal Prosecution
98,000
To implement the provisions of 
Asset Forfeiture
Transparency Amendments
 (Senate Bill 70, 2017 General
Session).
Item 64
 To Attorney General
From General Fund
44,600
Schedule of Programs:
Criminal Prosecution
44,600
To implement the provisions of 
Post-conviction DNA
Testing Amendments
 (Senate Bill 76, 2017 General Session).
Item 65
 To Attorney General
From General Fund, One-Time
267,300
Schedule of Programs:
Civil
267,300
To implement the provisions of 
Universal Service Fund
Amendments
 (Senate Bill 130, 2017 General Session).
Item 66
 To Attorney General
From General Fund
(17,600)
From Federal Funds
(2,900)
From Dedicated Credits Revenue
(8,300)
From Revenue Transfers
(1,200)
Schedule of Programs:
Criminal Prosecution
(30,000)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Item 67
 To Attorney General - Prosecution Council
From General Fund
182,800
Schedule of Programs:
Prosecution Council
182,800
To implement the provisions of 
Sexual Assault Kit
Processing Amendments
 (House Bill 200, 2017 General
Session).
- 15 -
Utah Department of Corrections
Item 68
 To Utah Department of Corrections - Programs and Operations
From General Fund
(313,400)
Schedule of Programs:
Programming Education
(313,400)
Item 69
 To Utah Department of Corrections - Programs and Operations
From General Fund
222,700
From General Fund, One-Time
(133,600)
Schedule of Programs:
Prison Operations Draper Facility
89,100
To implement the provisions of 
Offenses Against the
Person Amendments
 (House Bill 17, 2017 General Session).
Item 70
 To Utah Department of Corrections - Programs and Operations
From General Fund
61,600
Schedule of Programs:
Adult Probation and Parole Administration
61,600
To implement the provisions of 
Child Abuse Offender
Registry
 (House Bill 149, 2017 General Session).
Item 71
 To Utah Department of Corrections - Programs and Operations
From General Fund
835,500
From General Fund, One-Time
(835,500)
To implement the provisions of 
Driving Under the
Influence and Public Safety Revisions
 (House Bill 155, 2017
General Session).
Item 72
 To Utah Department of Corrections - Programs and Operations
From General Fund
188,500
From General Fund, One-Time
(74,500)
Schedule of Programs:
Prison Operations Draper Facility
114,000
To implement the provisions of 
Domestic Violence --
Weapons Restrictions
 (House Bill 206, 2017 General Session).
Item 73
 To Utah Department of Corrections - Programs and Operations
From General Fund
66,000
Schedule of Programs:
Prison Operations Draper Facility
66,000
To implement the provisions of 
Homeless Resource Center
Zone Amendments
 (House Bill 365, 2017 General Session).
Item 74
 To Utah Department of Corrections - Programs and Operations
- 16 -
From General Fund
(26,000)
Schedule of Programs:
Department Administrative Services
(26,000)
To implement the provisions of 
Criminal Accounts
Receivable Amendments
 (Senate Bill 71, 2017 General
Session).
Item 75
 To Utah Department of Corrections - Programs and Operations
From General Fund
(635,200)
From Federal Funds
(900)
From Dedicated Credits Revenue
(22,600)
From G.F.R. - Interstate Compact for Adult Offender Supervision
(100)
Schedule of Programs:
Department Executive Director
(33,100)
Department Administrative Services
(49,400)
Department Training
(4,700)
Adult Probation and Parole Administration
(900)
Adult Probation and Parole Programs
(224,800)
Prison Operations Administration
(11,200)
Prison Operations Draper Facility
(178,400)
Prison Operations Central Utah/Gunnison
(107,000)
Programming Skill Enhancement
(49,300)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Item 76
 To Utah Department of Corrections - Programs and Operations
From General Fund
132,000
From General Fund, One-Time
(99,000)
Schedule of Programs:
Prison Operations Draper Facility
33,000
To implement the provisions of 
Cyber Exploitation
Amendments
 (Senate Bill 232, 2017 General Session).
Item 77
 To Utah Department of Corrections - Department Medical
Services
From General Fund, One-Time
100,000
Schedule of Programs:
Medical Services
100,000
Item 78
 To Utah Department of Corrections - Department Medical
Services
- 17 -
From General Fund
(23,600)
From Dedicated Credits Revenue
(500)
Schedule of Programs:
Medical Services
(24,100)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Board of Pardons and Parole
Item 79
 To Board of Pardons and Parole
From General Fund
4,200
From General Fund, One-Time
(2,500)
Schedule of Programs:
Board of Pardons and Parole
1,700
To implement the provisions of 
Offenses Against the
Person Amendments
 (House Bill 17, 2017 General Session).
Item 80
 To Board of Pardons and Parole
From General Fund
11,500
From General Fund, One-Time
(11,500)
To implement the provisions of 
Driving Under the
Influence and Public Safety Revisions
 (House Bill 155, 2017
General Session).
Judicial Council/State Court Administrator
Item 81
 To Judicial Council/State Court Administrator - Administration
From General Fund
100,000
From General Fund, One-Time
150,000
From General Fund Restricted - Tobacco Settlement Account
174,700
Schedule of Programs:
District Courts
78,000
Juvenile Courts
96,700
Administrative Office
250,000
Notwithstanding intent language passed in Senate Bill 2
item 18, the Legislature intends that under provisions of
Section 67-8-2, Utah Code Annotated, salaries for District
Court judges for the fiscal year beginning July 1, 2017 and
ending June 30, 2018 shall be $162,250. Other judicial salaries
shall be calculated in accordance with the formula set forth in
Section 67-8-2 and rounded to the nearest $50.
- 18 -
Item 82
 To Judicial Council/State Court Administrator - Administration
From General Fund
433,000
Schedule of Programs:
District Courts
433,000
To implement the provisions of 
Fifth District Court Judge
(House Bill 77, 2017 General Session).
Item 83
 To Judicial Council/State Court Administrator - Administration
From General Fund
248,600
From General Fund, One-Time
(248,600)
To implement the provisions of 
Driving Under the
Influence and Public Safety Revisions
 (House Bill 155, 2017
General Session).
Item 84
 To Judicial Council/State Court Administrator - Administration
From General Fund
10,600
Schedule of Programs:
Administrative Office
10,600
To implement the provisions of 
Trespass Amendments
(House Bill 202, 2017 General Session).
Item 85
 To Judicial Council/State Court Administrator - Administration
From General Fund
33,600
Schedule of Programs:
Administrative Office
33,600
To implement the provisions of 
Domestic Violence --
Weapons Restrictions
 (House Bill 206, 2017 General Session).
Item 86
 To Judicial Council/State Court Administrator - Administration
From General Fund
98,200
Schedule of Programs:
Administrative Office
98,200
To implement the provisions of 
Jail Release Orders
Amendments
 (House Bill 208, 2017 General Session).
Item 87
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
20,000
Schedule of Programs:
Data Processing
20,000
To implement the provisions of 
Automated Traffic
Enforcement Safety Devices
 (House Bill 235, 2017 General
Session).
Item 88
 To Judicial Council/State Court Administrator - Administration
- 19 -
From General Fund
912,800
From General Fund, One-Time
87,200
Schedule of Programs:
Juvenile Courts
1,000,000
To implement the provisions of 
Juvenile Justice
Amendments
 (House Bill 239, 2017 General Session).
Item 89
 To Judicial Council/State Court Administrator - Administration
From General Fund
11,900
Schedule of Programs:
District Courts
11,900
To implement the provisions of 
Essential Treatment and
Intervention Act
 (House Bill 286, 2017 General Session).
Item 90
 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 Visitation
Amendments
 (House Bill 289, 2017 General Session).
Item 91
 To Judicial Council/State Court Administrator - Administration
From General Fund
33,800
Schedule of Programs:
Administrative Office
33,800
To implement the provisions of 
Expungement Amendments
(Senate Bill 12, 2017 General Session).
Item 92
 To Judicial Council/State Court Administrator - Administration
From General Fund
8,900
Schedule of Programs:
District Courts
8,900
To implement the provisions of 
Rental Amendments
(Senate Bill 52, 2017 General Session).
Item 93
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
5,000
Schedule of Programs:
Juvenile Courts
5,000
To implement the provisions of 
Adoption Revisions
 (Senate
Bill 54, 2017 General Session).
Item 94
 To Judicial Council/State Court Administrator - Contracts and
Leases
- 20 -
From General Fund
325,700
Schedule of Programs:
Contracts and Leases
325,700
Item 95
 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 Visitation
Amendments
 (House Bill 289, 2017 General Session).
Department of Public Safety
Item 96
 To Department of Public Safety - Programs & Operations
From Transportation Fund, One-Time
(862,900)
From Department of Public Safety Restricted Account, One-Time
862,900
Item 97
 To Department of Public Safety - Programs & Operations
From General Fund
1,022,300
From Revenue Transfers, One-Time
125,000
Schedule of Programs:
CITS State Crime Labs
1,147,300
To implement the provisions of 
Sexual Assault Kit
Processing Amendments
 (House Bill 200, 2017 General
Session).
Item 98
 To Department of Public Safety - Programs & Operations
From General Fund Restricted - Motor Vehicle Safety Impact Acct.
2,600,000
From General Fund Restricted - Motor Veh. Safety Impact Acct., One-Time
(1,300,000)
Schedule of Programs:
Highway Patrol - Field Operations
1,300,000
To implement the provisions of 
Safety Inspection
Amendments
 (House Bill 265, 2017 General Session).
Item 99
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
2,000
From Dedicated Credits Revenue, One-Time
18,000
Schedule of Programs:
CITS Bureau of Criminal Identification
20,000
To implement the provisions of 
Vehicle Towing
Amendments
 (House Bill 393, 2017 General Session).
Item 100
 To Department of Public Safety - Programs & Operations
From General Fund
25,600
From Dedicated Credits Revenue
11,200
- 21 -
Schedule of Programs:
CITS Bureau of Criminal Identification
36,800
To implement the provisions of 
Expungement Amendments
(Senate Bill 12, 2017 General Session).
Item 101
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
14,000
Schedule of Programs:
CITS Bureau of Criminal Identification
14,000
To implement the provisions of 
Child Care Licensing
Amendments
 (Senate Bill 124, 2017 General Session).
Item 102
 To Department of Public Safety - Programs & Operations
From General Fund
(451,700)
From Dedicated Credits Revenue
(89,000)
From Department of Public Safety Restricted Account
(8,100)
From General Fund Restricted - Fire Academy Support
(5,400)
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
Protection Account
(100)
From Revenue Transfers
(100)
Schedule of Programs:
CITS Communications
(161,500)
CITS State Bureau of Investigation
(41,900)
Highway Patrol - Field Operations
(334,600)
Highway Patrol - Protective Services
(10,300)
Fire Marshall - Fire Operations
(6,100)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Item 103
 To Department of Public Safety - Emergency Management
From General Fund
(1,000)
From Federal Funds
(11,200)
Schedule of Programs:
Emergency Management
(12,200)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Item 104
 To Department of Public Safety - Peace Officers' Standards and
Training
From General Fund
(200)
- 22 -
From General Fund Restricted - Public Safety Support
(5,400)
Schedule of Programs:
POST Administration
(5,600)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Utah Communications Authority
Item 105
 To Utah Communications Authority - Administrative Services
Division
From General Fund
(760,000)
From General Fund Restricted - Utah Statewide Radio System Acct.
7,000,000
Schedule of Programs:
Administrative Services Division
6,240,000
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Infrastructure and General Government
Transportation
Item 106
 To Transportation - Support Services
From General Fund
2,500,000
From General Fund, One-Time
(1,400,000)
Schedule of Programs:
Administrative Services
1,100,000
Building and Grounds
(500,000)
Ports of Entry
500,000
The Legislature intends that the $2,500,000 ongoing and
($1,400,000) one-time provided by this item be used to assist
the Utah Transit Authority in establishing a Clean Natural
Gas/Alternative Fuel Depot District.
Item 107
 To Transportation - Operations/Maintenance Management
From Transportation Fund
(185,500)
From Transportation Fund, One-Time
(53,500)
Schedule of Programs:
Shops
(239,000)
Item 108
 To Transportation - Operations/Maintenance Management
From Transportation Fund, One-Time
23,600
Schedule of Programs:
Maintenance Administration
23,600
- 23 -
To implement the provisions of 
Vehicle Towing
Amendments
 (House Bill 393, 2017 General Session).
Item 109
 To Transportation - Operations/Maintenance Management
From Transportation Fund
84,000
Schedule of Programs:
Maintenance Administration
84,000
To implement the provisions of 
State Highway System
Amendments
 (Senate Bill 41, 2017 General Session).
Item 110
 To Transportation - Operations/Maintenance Management
From Transportation Fund
(3,100)
Schedule of Programs:
Shops
(3,100)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Item 111
 To Transportation - Construction Management
From General Fund, One-Time
40,000
Schedule of Programs:
Federal Construction - New
40,000
The Legislature intends that $2,400,000 from FY 2018
Transportation Fund appropriations to the Construction
Management - Federal Construction - New program be
directed to Davis County and Taylorsville City as lead
agencies for roadway-related environmental, design,
engineering and improvements for proposed bus rapid transit
routes with Davis County and Taylorsville City each receiving
$1,200,000.
Item 112
 To Transportation - Construction Management
From Transportation Fund
(447,800)
Schedule of Programs:
Federal Construction - New
(447,800)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Item 113
 To Transportation - B and C Roads
From Transportation Fund
1,271,000
From Transportation Fund, One-Time
(1,271,000)
To implement the provisions of 
Transportation Funding
- 24 -
Modifications
 (Senate Bill 276, 2017 General Session).
Department of Administrative Services
Item 114
 To Department of Administrative Services - DFCM
Administration
From General Fund
460,000
Schedule of Programs:
Energy Program
460,000
Item 115
 To Department of Administrative Services - Finance
Administration
From Transportation Fund
(2,400)
From Transportation Fund, One-Time
(1,900)
From Dedicated Credits Revenue
9,500
From Dedicated Credits Revenue, One-Time
(46,400)
From General Fund Restricted - Internal Service Fund Overhead
(7,100)
From General Fund Restricted - Internal Service Fund Overhead, One-Time
48,300
Item 116
 To Department of Administrative Services - Finance
Administration
From Dedicated Credits Revenue
(26,000)
Schedule of Programs:
Financial Reporting
(26,000)
To implement the provisions of 
Department of
Administrative Services Amendments
 (House Bill 98, 2017
General Session).
Item 117
 To Department of Administrative Services - Finance
Administration
From State Debt Collection Fund
52,000
From State Debt Collection Fund, One-Time
48,000
Schedule of Programs:
Finance Director's Office
100,000
To implement the provisions of 
Criminal Accounts
Receivable Amendments
 (Senate Bill 71, 2017 General
Session).
Item 118
 To Department of Administrative Services - Finance
Administration
From Dedicated Credits Revenue
15,000
Schedule of Programs:
Financial Information Systems
15,000
To implement the provisions of 
Collection Process
- 25 -
Amendments
 (Senate Bill 126, 2017 General Session).
Item 119
 To Department of Administrative Services - Finance - Mandated
From Education Fund
(495,000)
Schedule of Programs:
Strategic Workforce Investments
(495,000)
Department of Technology Services
Item 120
 To Department of Technology Services - Chief Information
Officer
Notwithstanding Senate Bill 8, the Legislature intends that
the Department of Technology Services rate titled "IT
Architect (per hour)" found on line 2410 of said bill, shall
instead be titled "Application Service s Tier 4 (per hour)".
Item 121
 To Department of Technology Services - Chief Information
Officer
From General Fund, One-Time
9,700
Schedule of Programs:
Chief Information Officer
9,700
To implement the provisions of 
Data Security Management
(House Bill 319, 2017 General Session).
Item 122
 To Department of Technology Services - Chief Information
Officer
From General Fund
74,700
From General Fund, One-Time
72,100
Schedule of Programs:
Chief Information Officer
146,800
To implement the provisions of 
Postal Facilities and
Government Services
 (Senate Bill 65, 2017 General Session).
Capital Budget
Item 123
 To Capital Budget - Capital Development - Higher Education
From Education Fund, One-Time
4,475,100
Schedule of Programs:
Uintah Basin ATC Welding Technology Building
4,475,100
The Legislature intends that, when preparing the Fiscal
Year 2019 base budget bills, the Legislative Fiscal Analyst
shall include $9,000,000 one-time from the General Fund in
the Employability to Careers Program Restricted Account and
$9,000,000 one-time from the Employability to Careers
Program Restricted Account in the Governor's Office of
- 26 -
Management and Budget line item and ($9,000,000) one-time
from the General Fund in the Capital Development - Higher
Education line item.
The Legislature intends that construction for the Weber
State University Social Science Building Renovation project
proceed as soon as practicable following signature of the
governor on Senate Bill 2. If construction-related payments for
this project are necessary prior to Fiscal Year 2018, such
payments may be made from the portion of the project
budgeted from gifts to Weber State University.
Item 124
 To Capital Budget - Property Acquisition
From Education Fund, One-Time
555,000
Schedule of Programs:
Snow College Land Banking
555,000
Item 125
 To Capital Budget - Pass-Through
From General Fund
500,000
Schedule of Programs:
Olympic Park Improvement
500,000
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 126
 To Department of Heritage and Arts - State Library
From General Fund, One-Time
50,000
Schedule of Programs:
Library Resources
50,000
To implement the provisions of 
Library Technology Use
Amendments
 (Senate Bill 82, 2017 General Session).
Item 127
 To Department of Heritage and Arts - Indian Affairs
From General Fund Restricted - Native American Repatriation Restricted Account
20,000
From General Fund Restricted - Native American Repatriation Restricted Account,
One-Time
20,000
Schedule of Programs:
Indian Affairs
40,000
To implement the provisions of 
Native American Remains
Repatriation
 (House Bill 394, 2017 General Session).
Item 128
 To Department of Heritage and Arts - Pass-Through
From General Fund
300,000
From General Fund, One-Time
770,000
Schedule of Programs:
- 27 -
Pass-Through
1,070,000
Governor's Office of Economic Development
Item 129
 To Governor's Office of Economic Development - Administration
From General Fund, One-Time
50,000
Schedule of Programs:
Administration
50,000
The Legislature intends that $50,000 of the General Fund
one-time allocated to the Governors Office of Economic
Development Administration be utilized to conduct or contract
an analysis of the life sciences industry.
Item 130
 To Governor's Office of Economic Development - Administration
From General Fund, One-Time
(375,000)
Schedule of Programs:
Administration
(375,000)
To implement the provisions of 
Health Reform
Amendments
 (House Bill 336, 2017 General Session).
Item 131
 To Governor's Office of Economic Development - STEM Action
Center
From General Fund
1,255,000
Schedule of Programs:
STEM Action Center
1,255,000
To implement the provisions of 
Education Computing
Pathways
 (Senate Bill 190, 2017 General Session).
Item 132
 To Governor's Office of Economic Development - Business
Development
From General Fund, One-Time
(300,000)
Schedule of Programs:
Corporate Recruitment and Business Services
(300,000)
Item 133
 To Governor's Office of Economic Development - Business
Development
From Dedicated Credits Revenue
50,000
Schedule of Programs:
Corporate Recruitment and Business Services
50,000
To implement the provisions of 
Utah Rural Jobs Act
(Senate Bill 267, 2017 General Session).
Item 134
 To Governor's Office of Economic Development - Pass-Through
From General Fund
300,000
From General Fund, One-Time
2,407,000
- 28 -
Schedule of Programs:
Pass-Through
2,707,000
The Legislature intends that $1,400,000 of the one-time
provided by this item be used to further state economic
development via infrastructure for fixed rail manufacturing in
Davis County.
Utah State Tax Commission
Item 135
 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue
(47,500)
From General Fund Restricted - Sales and Use Tax Admin Fees
47,500
Item 136
 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 
Agricultural and
Leadership Education Support Special Group License Plate
(House Bill 343, 2017 General Session).
Item 137
 To Utah State Tax Commission - Tax Administration
From General Fund
(400)
From Education Fund
(300)
From Dedicated Credits Revenue
(500)
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
Account
(17,900)
From General Fund Restricted - Sales and Use Tax Admin Fees
(300)
Schedule of Programs:
Administration Division
(1,000)
Motor Vehicle Enforcement Division
(18,400)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Item 138
 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
10,800
Schedule of Programs:
Motor Vehicles
10,800
To implement the provisions of 
Second Amendment Special
License Plates
 (Senate Bill 245, 2017 General Session).
Item 139
 To Utah State Tax Commission - Tax Administration
From Education Fund
(51,600)
- 29 -
From Education Fund, One-Time
25,800
Schedule of Programs:
Tax Processing Division
(25,800)
To implement the provisions of 
Tax E-Filing Amendments
(Senate Bill 249, 2017 General Session).
Item 140
 To Utah State Tax Commission - Rural Health Care Facilities
Distribution
From General Fund Restricted - Rural Healthcare Facilities Account
Schedule of Programs:
Rural Health Care Facilities Distribution
Utah Science Technology and Research Governing Authority
Item 141
 To Utah Science Technology and Research Governing Authority -
Research Capacity Building
From General Fund, One-Time
500,000
Schedule of Programs:
USU Legacy Salary
500,000
Item 142
 To Utah Science Technology and Research Governing Authority -
Grant Programs
From General Fund, One-Time
(500,000)
Schedule of Programs:
University Technology Acceleration Grant
(500,000)
Department of Alcoholic Beverage Control
Item 143
 To Department of Alcoholic Beverage Control - DABC Operations
The Legislature intends that the Department of Alcoholic
Beverage Control use $974,400 ongoing Liquor Control Fund
appropriated to the Department of Alcoholic Beverage Control
- DABC Operations in State Agency and Higher Education
Compensation Appropriations (House Bill 8, 2017 General
Session) to implement the provisions of Alcohol Beverage
Control Budget Amendments (Senate Bill 155, 2017 General
Session).
Item 144
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
498,400
Schedule of Programs:
Executive Director
498,400
To implement the provisions of 
Alcohol Amendments
(House Bill 442, 2017 General Session).
Department of Commerce
- 30 -
Item 145
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
Fee
(5,080,400)
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
Fee, One-Time
(22,000)
From General Fund Restricted - Public Utility Restricted Account
5,080,400
From General Fund Restricted - Public Utility Restricted Account, One-Time
22,000
Item 146
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
40,000
Schedule of Programs:
Occupational and Professional Licensing
40,000
To implement the provisions of 
Administration of
Anesthesia Amendments
 (House Bill 142, 2017 General
Session).
Item 147
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
4,500
Schedule of Programs:
Occupational and Professional Licensing
4,500
To implement the provisions of 
Partial Filling of a
Schedule II Controlled Substance Prescription
 (House Bill
146, 2017 General Session).
Item 148
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
5,200
Schedule of Programs:
Occupational and Professional Licensing
5,200
To implement the provisions of 
Telehealth Amendments
(House Bill 154, 2017 General Session).
Item 149
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
10,800
From General Fund Restricted - Commerce Service Account, One-Time
(5,400)
Schedule of Programs:
Occupational and Professional Licensing
5,400
To implement the provisions of 
Health Insurance
Amendments
 (House Bill 395, 2017 General Session).
Item 150
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
5,600
Schedule of Programs:
Occupational and Professional Licensing
5,600
- 31 -
To implement the provisions of 
Nurse Licensure Compact
(Senate Bill 48, 2017 General Session).
Item 151
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
7,400
From General Fund Restricted - Commerce Service Account, One-Time
17,700
Schedule of Programs:
Occupational and Professional Licensing
25,100
To implement the provisions of 
Psychology
Interjurisdictional Compact
 (Senate Bill 106, 2017 General
Session).
Item 152
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Public Utility Restricted Account
101,700
Schedule of Programs:
Public Utilities
101,700
To implement the provisions of 
Universal Service Fund
Amendments
 (Senate Bill 130, 2017 General Session).
Item 153
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
10,600
From General Fund Restricted - Commerce Service Account, One-Time
1,800
Schedule of Programs:
Occupational and Professional Licensing
12,400
To implement the provisions of 
Division of Occupational
and Professional Licensing
 (Senate Bill 184, 2017 General
Session).
Item 154
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
3,400
From General Fund Restricted - Commerce Service Account, One-Time
1,800
Schedule of Programs:
Occupational and Professional Licensing
5,200
To implement the provisions of 
Pharmacy Practice Act
Amendments
 (Senate Bill 246, 2017 General Session).
Item 155
 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue
4,000
From General Fund Restricted - Commerce Service Account
19,100
From General Fund Restricted - Commerce Service Account, One-Time
12,000
Schedule of Programs:
Occupational and Professional Licensing
35,100
To implement the provisions of 
Physical Therapy
- 32 -
Licensure Compact
 (Senate Bill 248, 2017 General Session).
Item 156
 To Department of Commerce - Public Utilities Professional and
Technical Services
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
Fee
(150,000)
From General Fund Restricted - Public Utility Restricted Account
150,000
Item 157
 To Department of Commerce - Office of Consumer Services
Professional and Technical Services
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
Fee
(503,100)
From General Fund Restricted - Public Utility Restricted Account
503,100
Insurance Department
Item 158
 To Insurance Department - Insurance Department Administration
From Federal Funds
(200)
From General Fund Restricted - Insurance Fraud Investigation Acct
(3,800)
Schedule of Programs:
Insurance Fraud Program
(4,000)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Public Service Commission
Item 159
 To Public Service Commission
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
Fee
(2,519,500)
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
Fee, One-Time
(10,800)
From General Fund Restricted - Public Utility Restricted Account
2,519,500
From General Fund Restricted - Public Utility Restricted Account, One-Time
10,800
Social Services
Department of Health
Item 160
 To Department of Health - Executive Director's Operations
From General Fund
15,100
From Federal Funds
5,500
Schedule of Programs:
Executive Director
20,600
To implement the provisions of 
Cannabinoid Medicine
Research
 (House Bill 130, 2017 General Session).
Item 161
 To Department of Health - Family Health and Preparedness
- 33 -
From General Fund
50,000
From General Fund, One-Time
60,000
Schedule of Programs:
Primary Care
110,000
Item 162
 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 
Nursing Care Facility
Amendments
 (House Bill 113, 2017 General Session).
Item 163
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time
60,000
Schedule of Programs:
Director's Office
60,000
To implement the provisions of 
Administration of
Anesthesia Amendments
 (House Bill 142, 2017 General
Session).
Item 164
 To Department of Health - Family Health and Preparedness
From General Fund
6,000
Schedule of Programs:
Child Development
6,000
To implement the provisions of 
Child Care Licensing
Amendments
 (Senate Bill 124, 2017 General Session).
Item 165
 To Department of Health - Family Health and Preparedness
From Federal Funds
(18,500)
Schedule of Programs:
Public Health and Health Care Preparedness
(18,500)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Item 166
 To Department of Health - Disease Control and Prevention
From General Fund
100,000
From General Fund, One-Time
(100,000)
Item 167
 To Department of Health - Disease Control and Prevention
From General Fund
25,000
Schedule of Programs:
Epidemiology
25,000
To implement the provisions of 
Public Health Education
- 34 -
Module
 (House Bill 308, 2017 General Session).
Item 168
 To Department of Health - Disease Control and Prevention
From General Fund, One-Time
3,700
Schedule of Programs:
Health Promotion
3,700
To implement the provisions of 
Addiction Recovery
Amendments
 (Senate Bill 258, 2017 General Session).
Item 169
 To Department of Health - Medicaid and Health Financing
From Federal Funds
2,155,800
From Revenue Transfers
718,600
Schedule of Programs:
Department of Workforce Services' Seeded Services
2,874,400
Item 170
 To Department of Health - Medicaid and Health Financing
From Nursing Care Facilities Provider Assessment Fund
841,400
From General Fund Restricted - Nursing Care Facilities Account
(841,400)
To implement the provisions of 
Nursing Care Facility
Amendments
 (House Bill 113, 2017 General Session).
Item 171
 To Department of Health - Medicaid and Health Financing
From General Fund
4,800
From Federal Funds
4,800
Schedule of Programs:
Financial Services
9,600
To implement the provisions of 
Federal Grants
Management Amendments
 (House Bill 194, 2017 General
Session).
Item 172
 To Department of Health - Children's Health Insurance Program
From Federal Funds
(4,502,400)
From Federal Funds, One-Time
15,000,000
Schedule of Programs:
Children's Health Insurance Program
10,497,600
Item 173
 To Department of Health - Medicaid Services
From General Fund
(500,000)
From General Fund, One-Time
(1,900,000)
From Federal Funds
16,485,300
From Medicaid Expansion Fund
4,035,600
From Medicaid Expansion Fund, One-Time
(4,035,600)
From General Fund Restricted - Tobacco Settlement Account
(6,049,600)
From General Fund Restricted - Tobacco Settlement Account, One-Time
6,049,600
- 35 -
Schedule of Programs:
Accountable Care Organizations
(500,000)
Other Services
14,091,900
Outpatient Hospital
(1,900,000)
Medicaid Expansion 2017
2,393,400
The Legislature intends that all the nonlapsing authority
approved for retaining funds in FY 2018 that were appropriated
in FY 2017 for the Department of Healths Medicaid Optional
Services, Medicaid Mandatory Services, and Medicaid
Expansion 2017 line items be authorized for use in the new line
item in the Department of Health in FY 2018 entitled Medicaid
Services.
Item 174
 To Department of Health - Medicaid Services
From Nursing Care Facilities Provider Assessment Fund
31,013,800
From General Fund Restricted - Nursing Care Facilities Account
(31,013,800)
To implement the provisions of 
Nursing Care Facility
Amendments
 (House Bill 113, 2017 General Session).
Item 175
 To Department of Health - Medicaid Services
From General Fund
From Federal Funds
1,700
Schedule of Programs:
Inpatient Hospital
2,200
To implement the provisions of 
Utah Educational Savings
Plan Medicaid Exemptions
 (House Bill 172, 2017 General
Session).
Item 176
 To Department of Health - Medicaid Services
From General Fund
20,000
From General Fund, One-Time
3,000
From Federal Funds
40,000
From Federal Funds, One-Time
27,000
Schedule of Programs:
Physician and Osteopath
60,000
Provider Reimbusement Information System for Medicaid
30,000
To implement the provisions of 
Opioid Abuse Prevention
and Treatment Amendments
 (House Bill 175, 2017 General
Session).
Department of Workforce Services
Item 177
 To Department of Workforce Services - Operations and Policy
- 36 -
From General Fund, One-Time
1,260,000
Schedule of Programs:
Workforce Development
1,260,000
Item 178
 To Department of Workforce Services - Operations and Policy
From General Fund
From General Fund, One-Time
(100)
From Federal Funds
1,700
From Federal Funds, One-Time
(1,700)
From Revenue Transfers
From Revenue Transfers, One-Time
(100)
To implement the provisions of 
Higher Education
Performance Funding
 (Senate Bill 117, 2017 General Session).
Item 179
 To Department of Workforce Services - State Office of
Rehabilitation
From General Fund, One-Time
100,000
Schedule of Programs:
Blind and Visually Impaired
100,000
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 line item at the time the Office of Rehabilitation
Transition Restricted Account is repealed (July 1, 2018).
Department of Human Services
Item 180
 To Department of Human Services - Executive Director
Operations
From General Fund
650,000
Schedule of Programs:
Executive Director's Office
650,000
Item 181
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund
1,204,200
From General Fund, One-Time
1,109,900
From General Fund Restricted - Tobacco Settlement Account
(1,204,200)
- 37 -
Schedule of Programs:
Community Mental Health Services
200,000
Mental Health Centers
20,500
State Substance Abuse Services
409,900
Local Substance Abuse Services
479,500
Item 182
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund
150,000
From Revenue Transfers
352,800
Schedule of Programs:
Community Supports Waiver
502,800
Item 183
 To Department of Human Services - Division of Child and Family
Services
From General Fund, One-Time
100,000
Schedule of Programs:
Out-of-Home Care
100,000
Item 184
 To Department of Human Services - Division of Child and Family
Services
From General Fund
17,000
From General Fund, One-Time
Schedule of Programs:
Service Delivery
9,100
Child Welfare Management Information System
8,200
To implement the provisions of 
Child Welfare Amendments
(Senate Bill 75, 2017 General Session).
Item 185
 To Department of Human Services - Division of Child and Family
Services
From General Fund
70,800
From General Fund, One-Time
677,700
From Federal Funds
8,700
From Federal Funds, One-Time
83,700
Schedule of Programs:
Service Delivery
161,800
Child Welfare Management Information System
679,100
To implement the provisions of 
Division of Child and
Family Services Appeals
 (Senate Bill 266, 2017 General
Session).
Higher Education
- 38 -
University of Utah
Item 186
 To University of Utah - Education and General
From General Fund
14,500,000
From General Fund, One-Time
12,000,000
From Education Fund
(14,500,000)
From Education Fund, One-Time
(12,000,000)
The Legislature intends that the $2,000,000 General Fund,
one-time appropriation made in Senate Bill 2, New Fiscal Year
Supplemental Appropriations Act, Item 94, be used toward the
Fiscal Year 2018 bond payment for phase 1 of the cancer
clinical research hospital facility as authorized in
63B-10-301(4).
Item 187
 To University of Utah - Education and General
From Education Fund
(10,300)
From Dedicated Credits Revenue
(11,000)
Schedule of Programs:
Education and General
(21,300)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Item 188
 To University of Utah - Cancer Research and Treatment
The Legislature intends that the Division of Finance
consolidate the appropriations made in House Bill 1, Higher
Education Base Budget, Item 12, and those made in Senate Bill
2, New Fiscal Year Supplemental Appropriations Act, Item 96,
in so doing, rename the "University of Utah - Health Sciences"
line item "University of Utah - Cancer Research and
Treatment."
Utah State University
Item 189
 To Utah State University - Southeastern Continuing Education
Center
From Education Fund
113,000
Schedule of Programs:
Southeastern Continuing Education Center
113,000
Weber State University
Item 190
 To Weber State University - Education and General
From Education Fund
285,000
Schedule of Programs:
- 39 -
Education and General
285,000
Item 191
 To Weber State University - Education and General
From Education Fund
(5,300)
From Dedicated Credits Revenue
(4,700)
Schedule of Programs:
Education and General
(10,000)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Southern Utah University
Item 192
 To Southern Utah University - Education and General
From Education Fund
50,000
Schedule of Programs:
Education and General
50,000
Dixie State University
Item 193
 To Dixie State University - Education and General
From Education Fund
50,000
Schedule of Programs:
Education and General
50,000
The Legislature intends that Dixie State University use
$100,000 ongoing appropriated to Dixie State University 
Education and General in Senate Bill 2, New Fiscal Year
Supplemental Appropriations Act, Item 108 and $50,000
ongoing appropriated in this line item for Dixie State
University to foster interest in, and develop a pipeline of
students for science, technology, engineering, and math
(STEM).
Item 194
 To Dixie State University - Education and General
From Education Fund
(1,200)
From Dedicated Credits Revenue
(1,000)
Schedule of Programs:
Education and General
(2,200)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Salt Lake Community College
Item 195
 To Salt Lake Community College - Education and General
From General Fund
313,400
- 40 -
From Education Fund
272,300
From Education Fund, One-Time
250,600
Schedule of Programs:
Education and General
836,300
Item 196
 To Salt Lake Community College - Education and General
From Education Fund
(1,100)
From Dedicated Credits Revenue
(800)
Schedule of Programs:
Education and General
(1,900)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
State Board of Regents
Item 197
 To State Board of Regents - Economic Development
The Legislature intends that the funds appropriated for the
Engineering Initiative be allocated to institutions based on the 
increases in graduates from engineering, computer science, and
technology degree programs since Fiscal Year 2014. The
Legislature further intends that Engineering Initiative funds
support undergraduate programs that meet workforce needs for
the highest demand occupations. Recommendations for
appropriation and follow up reporting on program success are
to be reviewed by the Business, Economic Development, and
Labor Appropriations Subcommittee and the Higher Education
Appropriations Subcommittee.
Item 198
 To State Board of Regents - Education Excellence
From Education Fund
855,300
From Education Fund, One-Time
(591,200)
Schedule of Programs:
Education Excellence
264,100
Item 199
 To State Board of Regents - Education Excellence
From Education Fund, One-Time
6,500,000
From Education Fund Restricted - Performance Funding Restricted Account
16,500,000
From Education Fund Restricted - Perform. Funding Rest. Acct., One-Time
(16,500,000)
Schedule of Programs:
Performance Funding
6,500,000
To implement the provisions of 
Higher Education
Performance Funding
 (Senate Bill 117, 2017 General Session).
- 41 -
Utah College of Applied Technology
Item 200
 To Utah College of Applied Technology - Ogden/Weber Applied
Technology College
From Education Fund
220,400
From Education Fund, One-Time
340,600
Schedule of Programs:
Ogden/Weber Applied Technology College
561,000
Item 201
 To Utah College of Applied Technology - Tooele Applied
Technology College
From Education Fund
250,000
Schedule of Programs:
Tooele Applied Technology College
250,000
Item 202
 To Utah College of Applied Technology - Uintah Basin Applied
Technology College
From Education Fund
97,300
From Education Fund, One-Time
(97,300)
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 203
 To Department of Natural Resources - Administration
From General Fund
35,000
Schedule of Programs:
Public Information Office
35,000
Item 204
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time
1,530,000
Schedule of Programs:
DNR Pass Through
1,530,000
The Legislature intends that the Department of Natural
Resources use the appropriation to satisfy any outstanding
obligations on the existing sage grouse contract. Any funds not
required for the existing contract shall be used, at the discretion
of the department and consistent with state procurement
requirements, for any renewal or extension of services relating
to the sage grouse, and for the issues of wolves, wild horses,
and other public lands issues. The Legislature also intends that
the department obtain a financial report of the expenditures of
the sage grouse contractor and make that report available to the
Executive Appropriations Committee.
Item 205
 To Department of Natural Resources - Watershed
- 42 -
From General Fund
40,000
Schedule of Programs:
Watershed
40,000
Item 206
 To Department of Natural Resources - Forestry, Fire and State
Lands
From General Fund
(100)
From Federal Funds
(21,400)
From Dedicated Credits Revenue
(34,900)
From General Fund Restricted - Sovereign Land Management
(26,800)
Schedule of Programs:
Program Delivery
(83,200)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Item 207
 To Department of Natural Resources - Wildlife Resources
From General Fund
(508,200)
Schedule of Programs:
Director's Office
141,800
Habitat Section
(650,000)
Item 208
 To Department of Natural Resources - Wildlife Resources
From General Fund
(18,700)
From Federal Funds
(1,900)
From General Fund Restricted - Wildlife Resources
(49,700)
Schedule of Programs:
Law Enforcement
(70,300)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Item 209
 To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
Account
25,000
Schedule of Programs:
Conservation Outreach
25,000
To implement the provisions of 
Second Amendment Special
License Plates
 (Senate Bill 245, 2017 General Session).
Item 210
 To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - State Park Fees, One-Time
10,000
Schedule of Programs:
- 43 -
Executive Management
10,000
To implement the provisions of 
Native American Remains
Repatriation
 (House Bill 394, 2017 General Session).
Item 211
 To Department of Natural Resources - Parks and Recreation
From General Fund
(2,600)
From Dedicated Credits Revenue
(1,500)
From General Fund Restricted - Boating
(12,400)
From General Fund Restricted - Off-highway Vehicle
(17,200)
From General Fund Restricted - State Park Fees
(28,200)
Schedule of Programs:
Support Services
(61,900)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Item 212
 To Department of Natural Resources - Utah Geological Survey
From General Fund
(1,100)
From Dedicated Credits Revenue
(100)
From General Fund Restricted - Mineral Lease
(500)
Schedule of Programs:
Administration
(1,700)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Item 213
 To Department of Natural Resources - Water Resources
From General Fund
805,000
From General Fund, One-Time
100,000
Schedule of Programs:
Planning
805,000
Construction
100,000
Item 214
 To Department of Natural Resources - Water Rights
From General Fund
55,000
Schedule of Programs:
Administration
55,000
Item 215
 To Department of Natural Resources - Water Rights
From Dedicated Credits Revenue
1,895,600
From Dedicated Credits Revenue, One-Time
(168,100)
Schedule of Programs:
Adjudication
1,727,500
- 44 -
To implement the provisions of 
Natural Resources
Modifications
 (Senate Bill 113, 2017 General Session).
Department of Environmental Quality
Item 216
 To Department of Environmental Quality - Executive Director's
Office
Notwithstanding the Radioactive Waste Disposal Annual
fee in Senate Bill 8 under "Radioactive Waste Disposal
(licenses specifically authorizing the receipt of waste
radioactive material from other persons for the purpose of
commercial disposal by land by the licensee)" with an annual
fee of $2,099,200, the Legislature intends to reduce the
Radioactive Waste Disposal Annual fee from $2,099,200 to
$1,982,000 for Fiscal Year 2018 and that $117,200 of the
Fiscal Year 2017 nonlapsing balance from the Executive
Directors Office be used to reimburse the Division of Waste
Management and Radiation Control for the reduction in
revenue from the fee.
Item 217
 To Department of Environmental Quality - Air Quality
From General Fund
169,000
From General Fund, One-Time
1,500,000
Schedule of Programs:
Air Quality
1,669,000
Item 218
 To Department of Environmental Quality - Air Quality
From General Fund
30,300
Schedule of Programs:
Air Quality
30,300
To implement the provisions of 
Air Quality Policy
Advisory Board
 (House Bill 392, 2017 General Session).
Item 219
 To Department of Environmental Quality - Environmental
Response and Remediation
From General Fund
(300)
From Federal Funds
(1,700)
From Dedicated Credits Revenue
(300)
From Petroleum Storage Tank Trust Fund
(700)
From General Fund Restricted - Voluntary Cleanup
(300)
Schedule of Programs:
Environmental Response and Remediation
(3,300)
To implement the provisions of 
Utah Communications
- 45 -
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Item 220
 To Department of Environmental Quality - Waste Management
and Radiation Control
From General Fund, One-Time
117,200
Schedule of Programs:
Waste Management and Radiation Control
117,200
Item 221
 To Department of Environmental Quality - Waste Management
and Radiation Control
From General Fund Restricted - Environmental Quality
(3,500)
Schedule of Programs:
Waste Management and Radiation Control
(3,500)
To implement the provisions of 
Radioactive and
Hazardous Waste Account Amendments
 (House Bill 296, 2017
General Session).
Public Lands Policy Coordinating Office
Item 222
 To Public Lands Policy Coordinating Office
From General Fund
200,000
Schedule of Programs:
Public Lands Policy Coordinating Office
200,000
The Legislature intends that the appropriation of $300,000
to the Constitutional Defense Restricted Account in Senate Bill
2, item 178 be used for settlement of disputed lands in
Duchesne County
Governor's Office
Item 223
 To Governor's Office - Office of Energy Development
From General Fund
133,700
From General Fund, One-Time
50,000
Schedule of Programs:
Office of Energy Development
183,700
Item 224
 To Governor's Office - Office of Energy Development
From General Fund
1,000
From General Fund, One-Time
2,500
Schedule of Programs:
Office of Energy Development
3,500
To implement the provisions of 
Manufacturing
Amendments
 (Senate Bill 197, 2017 General Session).
Item 225
 To Governor's Office - Office of Energy Development
- 46 -
From General Fund, One-Time
96,500
From Federal Funds, One-Time
(96,500)
From Dedicated Credits Revenue, One-Time
109,400
Schedule of Programs:
Office of Energy Development
109,400
To implement the provisions of 
Energy Amendments
(Senate Bill 253, 2017 General Session).
Department of Agriculture and Food
Item 226
 To Department of Agriculture and Food - Administration
From General Fund, One-Time
22,300
Schedule of Programs:
General Administration
22,300
To implement the provisions of 
Direct Food Sales
Amendments
 (House Bill 58, 2017 General Session).
Item 227
 To Department of Agriculture and Food - Administration
From General Fund
22,800
Schedule of Programs:
General Administration
22,800
To implement the provisions of 
Local Food Advisory
Council
 (House Bill 121, 2017 General Session).
Item 228
 To Department of Agriculture and Food - Animal Health
From General Fund
(1,700)
From General Fund Restricted - Livestock Brand
(3,000)
Schedule of Programs:
Brand Inspection
(4,700)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Item 229
 To Department of Agriculture and Food - Utah State Fair
Corporation
From General Fund, One-Time
500,000
Schedule of Programs:
State Fair Corporation
500,000
School and Institutional Trust Lands Administration
Item 230
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund
4,900
From Land Grant Management Fund, One-Time
Schedule of Programs:
- 47 -
Administration
5,600
Item 231
 To School and Institutional Trust Lands Administration - Land
Stewardship and Restoration
From Land Grant Management Fund
(4,900)
From Land Grant Management Fund, One-Time
(700)
Schedule of Programs:
Land Stewardship and Restoration
(5,600)
Public Education
State Board of Education - Minimum School Program
Item 232
 To State Board of Education - Minimum School Program - Basic
School Program
From Uniform School Fund
4,500,000
From Uniform School Fund, One-Time
3,500,000
From Education Fund
(4,500,000)
From Education Fund, One-Time
(3,500,000)
Item 233
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund
55,700
Schedule of Programs:
Early Graduation from Competency-Based Education
55,700
To implement the provisions of 
Competency-based
Education Funding
 (Senate Bill 34, 2017 General Session).
State Board of Education
Item 234
 To State Board of Education - State Administrative Office
From Education Fund, One-Time
450,000
Schedule of Programs:
Assessment and Accountability
(140,600)
Educational Equity
(166,100)
Board and Administration
(9,046,100)
Business Services
(1,339,200)
Career and Technical Education
(2,583,100)
District Computer Services
(6,428,100)
Policy and Communication
1,276,100
Federal Elementary and Secondary Education Act
(112,933,600)
Law and Legislation
(47,700)
Public Relations
(162,500)
Special Education
178,100
Teaching and Learning
(213,600)
- 48 -
Student Achievement
251,500
Statewide Online Education Program
(49,000)
Indirect Cost Pool
6,222,600
Data and Statistics
2,067,000
Student Advocacy Services
116,801,800
Financial Operations
2,771,900
Information Technology
3,990,600
The Legislature intends that the State Board of Education
use $2,642,000 ongoing Education Fund appropriated to the
State Board of Education - State Administrative Office in
Public Education Budget Amendments (House Bill 2, 2017
General Session) to implement the provisions of Student
Assessment and School Accountability Amendments (Senate
Bill 220, 2017 General Session).
The Legislature intends that the State Board of Education
use $125,000 ongoing Education Fund appropriated to the
State Board of Education - State Administrative Office in
Public Education Budget Amendments (House Bill 2, 2017
General Session) to implement the provisions of Suicide
Prevention Programs (House Bill 346, 2017 General Session).
The Legislature intends that the State Board of Education
use $50,000 one-time of the funds appropriated in this line item
for the Utah Anti-Bullying Coalition.
Item 235
 To State Board of Education - State Administrative Office
From GFR - Underage Drinking Prevention Media and Education Campaign Restricted
Account
1,750,000
Schedule of Programs:
Teaching and Learning
1,750,000
To implement the provisions of 
Alcohol Amendments
(House Bill 442, 2017 General Session).
Item 236
 To State Board of Education - State Administrative Office
From Education Fund
11,200
From Education Fund, One-Time
30,000
Schedule of Programs:
Special Education
41,200
To implement the provisions of 
Students with Disabilities
Accommodations Funding
 (Senate Bill 61, 2017 General
Session).
- 49 -
Item 237
 To State Board of Education - State Administrative Office
From Education Fund
(5,900)
Schedule of Programs:
Board and Administration
(5,900)
To implement the provisions of 
Education Reporting
Amendments
 (Senate Bill 186, 2017 General Session).
Item 238
 To State Board of Education - Initiative Programs
From Education Fund, One-Time
350,000
Schedule of Programs:
Contracts and Grants
350,000
The Legislature intends that the State Board of Education
develop remedial targets and probation guidelines to assist
schools in increasing usage fidelity in implementing the Early
Intervention - K-3 Reading Program appropriated in Public
Education Base Budget Amendments (Senate Bill 1, 2017
General Session) and Public Education Budget Amendments
(House Bill 2, 2017 General Session).
Item 239
 To State Board of Education - Educator Licensing
From Professional Practices Restricted Subfund
(1,000)
Schedule of Programs:
Educator Licensing
(1,000)
To implement the provisions of 
Education Reporting
Amendments
 (Senate Bill 186, 2017 General Session).
School and Institutional Trust Fund Office
Item 240
 To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Account
(200)
Schedule of Programs:
School and Institutional Trust Fund Office
(200)
To implement the provisions of 
School and Institutional
Trust Fund Amendments
 (House Bill 166, 2017 General
Session).
Retirement and Independent Entities
Utah Education and Telehealth Network
Item 241
 To Utah Education and Telehealth Network
From Education Fund
(800)
From Federal Funds
(600)
Schedule of Programs:
Administration
(1,400)
- 50 -
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Executive Appropriations
Department of Veterans' and Military Affairs
Item 242
 To Department of Veterans' and Military Affairs - Veterans' and
Military Affairs
From General Fund, One-Time
175,000
Schedule of Programs:
Administration
175,000
Item 243
 To Department of Veterans' and Military Affairs - Veterans' and
Military Affairs
From General Fund
From Federal Funds
Schedule of Programs:
Administration
To implement the provisions of 
Veterans' and Military
Affairs Commission Amendments
 (Senate Bill 10, 2017 General
Session).
Legislature
Item 244
 To Legislature - Senate
From General Fund
3,100
Schedule of Programs:
Administration
3,100
To implement the provisions of 
Air Quality Policy
Advisory Board
 (House Bill 392, 2017 General Session).
Item 245
 To Legislature - Senate
From General Fund
3,000
Schedule of Programs:
Administration
3,000
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (House Joint
Resolution 10, 2017 General Session).
Item 246
 To Legislature - Senate
From General Fund, One-Time
1,600
Schedule of Programs:
Administration
1,600
To implement the provisions of 
Statewide Crisis Line
- 51 -
(Senate Bill 37, 2017 General Session).
Item 247
 To Legislature - Senate
From General Fund, One-Time
6,200
Schedule of Programs:
Administration
6,200
To implement the provisions of 
Public Transit and
Transportation Governance Amendments
 (Senate Bill 174,
2017 General Session).
Item 248
 To Legislature - House of Representatives
From General Fund
4,700
Schedule of Programs:
Administration
4,700
To implement the provisions of 
Air Quality Policy
Advisory Board
 (House Bill 392, 2017 General Session).
Item 249
 To Legislature - House of Representatives
From General Fund
3,600
Schedule of Programs:
Administration
3,600
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (House Joint
Resolution 10, 2017 General Session).
Item 250
 To Legislature - House of Representatives
From General Fund, One-Time
1,600
Schedule of Programs:
Administration
1,600
To implement the provisions of 
Statewide Crisis Line
(Senate Bill 37, 2017 General Session).
Item 251
 To Legislature - House of Representatives
From General Fund, One-Time
6,200
Schedule of Programs:
Administration
6,200
To implement the provisions of 
Public Transit and
Transportation Governance Amendments
 (Senate Bill 174,
2017 General Session).
Item 252
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund, One-Time
24,300
Schedule of Programs:
- 52 -
Administration
24,300
To implement the provisions of 
Public Transit and
Transportation Governance Amendments
 (Senate Bill 174,
2017 General Session).
Item 253
 To Legislature - Office of the Legislative Fiscal Analyst
The Legislature intends that, when preparing the Fiscal
Year 2019 base budget bills, the Legislative Fiscal Analyst
shall include $9,000,000 one-time from the General Fund in
the Employability to Careers Program Restricted Account and
$9,000,000 one-time from the Employability to Careers
Program Restricted Account in the Governors Office of
Management and Budget line item and ($9,000,000) one-time
from the General Fund in the Capital Development - Higher
Education line item.
The Legislature intends that, when preparing the Fiscal
Year 2019 base budget and compensation bills, the Legislative
Fiscal Analyst shall include in the base budget bills $1,158,200
ongoing from the General and Education Funds to replace
one-time compensation appropriations of the same amount
made in the Fiscal Year 2018 budget.
The Legislature intends that, when preparing the Fiscal
Year 2019 base budget and compensation bills, the Legislative
Fiscal Analyst shall include in the compensation bill a 75%
General Fund-Education Fund / 25% Dedicated Credits mix for
each Education and General line item and other instructional
line items containing General Fund, Education Fund, and
Dedicated Credits, with the exception that the Salt Lake
Community College School of Applied Technology line item
shall include 100% General Fund-Education Fund. The
Legislature also intends that the Legislative Fiscal Analyst
shall include in the compensation bill for the Utah College of
Applied Technology 100% General Fund-Education Fund.
Item 254
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
4,800
Schedule of Programs:
Administration and Research
4,800
To implement the provisions of 
Budgeting Revisions
(Senate Bill 209, 2017 General Session).
- 53 -
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.
Executive Offices and Criminal Justice
Department of Public Safety
Item 255
 To Department of Public Safety - Alcoholic Beverage Control Act
Enforcement Fund
From Dedicated Credits Revenue
12,500
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
12,500
To implement the provisions of 
Alcohol Amendments
(House Bill 442, 2017 General Session).
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 256
 To Governor's Office of Economic Development - Outdoor
Recreation Infrastructure Account
From Dedicated Credits Revenue
4,958,100
From Dedicated Credits Revenue, One-Time
(730,300)
Schedule of Programs:
Outdoor Recreation Infrastructure Account
4,227,800
Public Service Commission
Item 257
 To Public Service Commission - Universal Telecommunications
Support Fund
From Universal Public Telecommunications Service Support Fund
1,100,000
Schedule of Programs:
Universal Telecom Service Fund
1,100,000
To implement the provisions of 
Universal Service Fund
Amendments
 (Senate Bill 130, 2017 General Session).
Social Services
Department of Health
Item 258
 To Department of Health - Medicaid Expansion Fund
From General Fund, One-Time
(3,409,900)
Schedule of Programs:
Medicaid Expansion Fund
(3,409,900)
Item 259
 To Department of Health - Nursing Care Facilities Provider
Assessment Fund
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From Dedicated Credits Revenue
31,855,200
Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund
31,855,200
To implement the provisions of 
Nursing Care Facility
Amendments
 (House Bill 113, 2017 General Session).
Public Education
State Board of Education
Item 260
 To State Board of Education - Hospitality and Tourism
Management Education Account
From Dedicated Credits Revenue
316,500
From Dedicated Credits Revenue, One-Time
(46,600)
Schedule of Programs:
Hospitality and Tourism Management Education Account
269,900
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
Utah Department of Corrections
Item 261
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
(18,300)
Schedule of Programs:
Utah Correctional Industries
(18,300)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 262
 To Department of Administrative Services Internal Service Funds -
Risk Management
From Dedicated Credits Revenue
25,000
Schedule of Programs:
Risk Management - Liability
25,000
To implement the provisions of 
Excess Damages Claims
(Senate Bill 98, 2017 General Session).
Item 263
 To Department of Administrative Services Internal Service Funds -
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Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue
(38,200)
Schedule of Programs:
ISF - Facilities Management
(38,200)
To implement the provisions of 
Utah Communications
Authority Amendments
 (Senate Bill 198, 2017 General
Session).
Department of Technology Services Internal Service Funds
Item 264
 To Department of Technology Services Internal Service Funds -
Enterprise Technology Division
From Technology Services Internal Service Fund
150,200
Schedule of Programs:
ISF - Enterprise Technology Division
150,200
To implement the provisions of 
Emergency Telephone
Service Amendments
 (Senate Bill 14, 2017 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.
Executive Offices and Criminal Justice
Item 265
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund
16,200
From General Fund, One-Time
2,500
Schedule of Programs:
Indigent Defense Resources Account
18,700
Item 266
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund
155,500
From General Fund, One-Time
2,200
Schedule of Programs:
Indigent Defense Resources Account
157,700
To implement the provisions of 
Indigent Defense
Commission Amendments
 (Senate Bill 134, 2017 General
Session).
Business, Economic Development, and Labor
Item 267
 To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund
Schedule of Programs:
GFR - Rural Health Care Facilities Fund
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Higher Education
Item 268
 To Performance Funding Restricted Account
From Education Fund
16,500,000
From Education Fund, One-Time
(16,500,000)
To implement the provisions of 
Higher Education
Performance Funding
 (Senate Bill 117, 2017 General Session).
Public Education
Item 269
 To Underage Drinking Prevention Program Restricted Account
From Liquor Control Fund
1,750,000
Schedule of Programs:
Underage Drinking Prevention Program Restricted Account
1,750,000
To implement the provisions of 
Alcohol Amendments
(House Bill 442, 2017 General Session).
Section 3. 
FY 2018 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;
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(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, 2017.
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