Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 2 (2018GS)

Sponsor

Rep. Last, B.

Final action

Governor Signed 3/21/2018

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

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

Every vote on this bill

Bill text

NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2018 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Bradley G. Last
Senate Sponsor: Jerry W. Stevenson
=====================================================================
LONG TITLE
General Description:
 This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019.
Highlighted Provisions:
 This bill:
 ▸ provides budget increases and decreases for the use and support of certain state agencies;
 ▸ provides budget increases and decreases for the use and support of certain institutions of higher education;
 ▸ provides budget increases and decreases for other purposes as described;
 ▸ authorizes capital outlay amounts for certain internal service funds;
 ▸ authorizes full time employment levels for certain internal service funds; and
 ▸ provides intent language.
Money Appropriated in this Bill:
 This bill appropriates $508,654,100 in operating and capital budgets for fiscal year 2019, including:
 ▸ $66,716,600 from the General Fund;
 ▸ $143,961,000 from the Education Fund;
 ▸ $297,976,500 from various sources as detailed in this bill.
 This bill appropriates $20,126,600 in expendable funds and accounts for fiscal year 2019.
 This bill appropriates $95,400 in business-like activities for fiscal year 2019.
 This bill appropriates $4,224,800 in restricted fund and account transfers for fiscal year 2019, including:
 ▸ ($5,175,200) from the General Fund;
 ▸ $9,400,000 from various sources as detailed in this bill.
 This bill appropriates ($3,000,000) in fiduciary funds for fiscal year 2019, all of which is from the General Fund.
Other Special Clauses:
 This bill takes effect on July 1, 2018.
Utah Code Sections Affected:
 ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
 Section 1. 
FY 2019 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts previously appropriated for fiscal year 2019.
 Subsection 1(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
 To Attorney General
From General Fund 
12,902,600
From Federal Funds 
715,500
From General Fund Restricted - Constitutional Defense 
393,100
From General Fund Restricted - Tobacco Settlement Account 
66,000
Schedule of Programs:
Administration 
500,000
Child Protection 
(88,500)
Civil 
12,950,200
Criminal Prosecution 
715,500
Item 2
 To Attorney General - Children's Justice Centers
From General Fund 
500,000
From Federal Funds 
400
Schedule of Programs:
Children's Justice Centers 
500,400
Item 3
 To Attorney General - Prosecution Council
From Federal Funds 
2,800
Schedule of Programs:
Prosecution Council 
2,800
Board of Pardons and Parole
Item 4
 To Board of Pardons and Parole
From General Fund 
490,300
From General Fund, One-Time 
100,400
Schedule of Programs:
Board of Pardons and Parole 
590,700
Utah Department of Corrections
Item 5
 To Utah Department of Corrections - Programs and Operations
From General Fund 
1,079,500
Schedule of Programs:
Adult Probation and Parole Programs 
1,079,500
 The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole Agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds for FY 2018 and FY 2019.
 The Legislature grants authority to the Department of Corrections, Executive Director's Transition Team, to purchase one vehicle with Department funds FY 2018 and FY 2019.
 The Legislature intends that $1,079,500 in funding be used for either the Jail Contracting program, housing inmates at the prison, or community supervision through the adult probation and parole.
Item 6
 To Utah Department of Corrections - Jail Contracting
From General Fund 
680,100
Schedule of Programs:
Jail Contracting 
680,100
 Under Section 64-13e-105 the Legislature intends that the final state daily incarceration rate be set at $72.38 for FY 2019.
Judicial Council/State Court Administrator
Item 7
 To Judicial Council/State Court Administrator - Administration
From General Fund 
183,700
From General Fund, One-Time 
500,000
Schedule of Programs:
Administrative Office 
183,700
Courts Security 
500,000
 The Legislature intends that salaries for District Court judges be increased by the same percentage as state employees generally. Unless otherwise determined by the Legislature, the salary for a District Court judge for the fiscal year beginning July 1, 2018 and ending June 30, 2019 shall be $166,300 as established in Laws of Utah 2017 Chapter 457, Item 81. The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
Governor's Office
Item 8
 To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
 The Legislature intends that the appropriations to the Utah Commission on Criminal and Juvenile Justice Salt Lake County Bed Housing be used for either one or both of the following purposes: (1) to administer the contracting and payment of funds to any county that contracts with a county of the first class to house prisoners from a correctional facility in the county of the first class. The Legislature intends that these funds be used for housing up to 300 prisoners in county correctional facilities at $26 per day, per prisoner. The funds may be used to pay for state probationary inmates or parole inmates which the county of the first class houses or contracts out to other counties. The Legislature intends that payment of these funds be contingent upon a recipient county first entering into a contract between the counties according to these terms; or (2) to fund operational support for the opening of the new 368 bed pod of the Salt Lake County Oxbow Jail which is scheduled to open at the beginning of Fiscal Year 2019.
Item 9
 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 
150,000
From General Fund, One-Time 
800,000
Schedule of Programs:
CCJJ Commission 
150,000
County Incentive Grant Program 
800,000
Item 10
 To Governor's Office
From Dedicated Credits Revenue 
311,300
Schedule of Programs:
Lt. Governor's Office 
311,300
 Under provisions of Section 67-22-1, Utah Code Annotated, the Legislature intends that salaries for Governor be increased by the same percentage as state employees generally. Unless otherwise determined by the Legislature the Governors salary for the fiscal year beginning July 1, 2018 and ending June 30, 2019 shall be $156,825. Other constitutional offices shall be calculated in accordance with the formula set forth in Section 67-22-1.
Item 11
 To Governor's Office - Governor's Office of Management and Budget
From General Fund 
(2,800)
From General Fund Restricted - School Readiness Account 
1,700
Schedule of Programs:
Administration 
(1,100)
Item 12
 To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources 
500,000
From General Fund Restricted - Indigent Defense Resources, One-Time 
500,000
Schedule of Programs:
Indigent Defense Commission 
1,000,000
Department of Human Services - Division of Juvenile Justice Services
Item 13
 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 
(7,631,200)
From Federal Funds 
(1,646,500)
From Dedicated Credits Revenue 
(910,300)
From Revenue Transfers 
1,300,000
Schedule of Programs:
Administration 
(2,822,600)
Community Programs 
(13,418,900)
Correctional Facilities 
11,746,500
Early Intervention Services 
154,800
Rural Programs 
(4,568,700)
Youth Parole Authority 
20,900
 The Legislature intends that the Division of Juvenile and Justice Services track and report on the aggregate cost per juvenile and cost per juvenile in both urban and rural settings by Secure Care, Detention, Early Intervention Services, and Community Placements and develop appropriate targets for each measure by August 1, 2018, to the Executive Offices and Criminal Justice Appropriations Subcommittee; and annually thereafter track and report on these costs.
 The Legislature intends that the Division of Juvenile and Justice Services track and report on two-year recidivism rates by felonies and misdemeanors in both Secure Care and Community Placements by August 1, 2018, to the Executive Offices and Criminal Justice Appropriations Subcommittee; and annually thereafter track and report on these rates.
 The Legislature intends that the Division of Juvenile Justice Services shall develop and report on a long-term strategic plan by August 1, 2018, to the Executive Office and Criminal Justice Appropriations Subcommittee; and annually thereafter report on updates to the plan.
 The Legislature intends that the Division of Juvenile and Justice Services shall develop and report progress on a performance dashboard by August 1, 2018, to the Executive Offices and Criminal Justice Appropriations Subcommittee; and annually thereafter report on these performance measures.
Item 14
 To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From General Fund 
19,452,700
From General Fund, One-Time 
(414,000)
From Federal Funds 
2,084,500
From Dedicated Credits Revenue 
910,300
From Revenue Transfers 
(1,300,000)
Schedule of Programs:
Administration 
3,105,000
Provider Payments 
17,628,500
 The Legislature intends that expenditures from the Community Providers Line Item are limited to service delivery to juveniles through private providers and/or local authorities where available. Not more than 15% of the funds appropriated to this new line item shall be expensed for Department of Human Services administrative costs.
 The Legislature intends that the Department of Human Services shall collect and report on performance measures for the Community Providers Line Item by August 1, 2018 to the Executive Office and Criminal Justice Appropriations Subcommittee; and annually thereafter report and track these measures. The performance measures shall include quality measures and outcome measures, as well as the following measures: (1) number of youth served by private providers and/or local authorities; (2) community/family involvement of a juvenile while receiving services from a private provider and/or local authority; (3) number of calls for a mobile crisis response team; and (4) number of juveniles who receive a new charge within two years after successful completion of services from a private provider and/or local authority.
 The Legislature intends that the Department of Human Services fund an independent consultant/actuary up to $100,000 from the Community Provider Line Item to annually review DHS provider rates for juveniles and advise the Legislature on provider rates.
Office of the State Auditor
Item 15
 To Office of the State Auditor - State Auditor
From Dedicated Credits Revenue 
932,300
Schedule of Programs:
State Auditor 
932,300
 The Legislature intends that the State Auditor direct bill the Utah State Board of Education for costs associated with statutorily required financial audits of public education.
Department of Public Safety
Item 16
 To Department of Public Safety - Peace Officers' Standards and Training
From Uninsured Motorist Identification Restricted Account, One-Time 
500,000
Schedule of Programs:
Basic Training 
500,000
Item 17
 To Department of Public Safety - Programs & Operations
From General Fund 
1,927,700
From General Fund, One-Time 
60,000
From Dedicated Credits Revenue 
180,000
From General Fund Restricted - DNA Specimen Account 
1,000,000
From General Fund Restricted - Fire Academy Support 
2,799,100
From General Fund Restricted - Firearm Safety Account 
65,000
From General Fund Restricted - Public Safety Honoring Heroes Account 
100,000
Schedule of Programs:
CITS Bureau of Criminal Identification 
65,000
CITS Communications 
450,000
CITS State Bureau of Investigation 
560,000
CITS State Crime Labs 
1,637,700
Department Commissioner's Office 
(2,249,000)
Department Intelligence Center 
220,000
Fire Marshall - Fire Fighter Training 
3,099,100
Highway Patrol - Field Operations 
1,000,000
Highway Patrol - Technology Services 
1,349,000
 The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers authorized and funded by the legislature for FY 2019.
 In accordance with Utah Code Ann. 24-3-103 the Department of Public Safety is requesting authority to transfer all firearms received from court adjudications (Criminal Evidence) to the department for its use. These firearms will be transferred to the State Crime Laboratory and department training section for official use only. In addition, all ammunition received by the department with these firearms will be used by the State Crime Laboratory and training section for official use only. All other evidentiary property of value that has been adjudicated and received by the department will be transferred to State Surplus for auction.
 According to Senate Bill 198 passed in the 2017 General Session, a public safety answering point shall maintain in a separate emergency telecommunications service fund any funds dispersed to the public safety answering point from the Tax Commission under Section 69-2-302, from proceeds of the 911 emergency services charge levied under Section 69-2-402. This bill also stated that any unexpended funds at the end of a fiscal year in a public safety answering point's emergency telecommunications service fund not lapse. However, this was not coordinated with Section 63J-1-602.5 List of Nonlapsing Funds and Accounts Title 64 and Thereafter. The Legislature intends that these funds not lapse at the end of FY2018 and shall be used as outlined in Section 69-2-301.
 The Legislature intends that any proceeds from the sale of the salvaged helicopter parts and any insurance reimbursements for helicopter repair be used by the department for its operations.
State Treasurer
Item 18
 To State Treasurer
From Dedicated Credits Revenue 
120,000
Schedule of Programs:
Treasury and Investment 
120,000
Utah Communications Authority
Item 19
 To Utah Communications Authority - Administrative Services Division
From General Fund Restricted - Statewide Unified E-911 Emergency Account, One-Time 
5,740,000
From General Fund Restricted - Utah Statewide Radio System Acct., One-Time 
1,125,000
Schedule of Programs:
911 Division 
5,740,000
Administrative Services Division 
1,125,000
Infrastructure and General Government
Department of Administrative Services
Item 20
 To Department of Administrative Services - Executive Director
From General Services - Cooperative Contract Mgmt, One-Time 
200,000
From Beginning Nonlapsing Balances 
(200,000)
From Closing Nonlapsing Balances 
200,000
Schedule of Programs:
Executive Director 
200,000
Item 21
 To Department of Administrative Services - Finance - Mandated
 The Legislature intends that, if revenues deposited in the Land Exchange Distribution Account exceed appropriations from the account, the Division of Finance distribute the excess deposits according to the formula provided in UCA 53C-3-203(4).
Item 22
 To Department of Administrative Services - Inspector General of Medicaid Services
 The Legislature intends that the Inspector General of Medicaid Services retain up to an additional $60,000 of the states share of Medicaid collections during FY2019 to pay the Attorney Generals Office for the state costs of the one attorney FTE that the Office of the Inspector General is using.
Capital Budget
Item 23
 To Capital Budget - Capital Development - Higher Education
From Capital Projects Fund, One-Time 
90,357,500
Schedule of Programs:
Davis Technical College Allied Health Building 
34,364,500
USU Biological and Natural Resources Renovation 
23,000,000
MTC Thanksgiving Point Technology Building 
32,993,000
Item 24
 To Capital Budget - Capital Development - Other State Government
From Capital Projects Fund, One-Time 
600,000
Schedule of Programs:
DHA Artifacts and Arts Collection Facility 
600,000
Item 25
 To Capital Budget - Capital Development - Public Education
From Education Fund, One-Time 
713,000
Schedule of Programs:
USDB Springville 
713,000
Item 26
 To Capital Budget - Capital Development Fund
From General Fund, One-Time 
600,000
From Education Fund, One-Time 
90,357,500
Schedule of Programs:
Capital Development Fund 
90,957,500
Item 27
 To Capital Budget - Capital Improvements
 The Legislature intends that the Division of Facilities Construction and Management use up to $535,000 ongoing beginning in FY 2019 from appropriations for Capital Improvements to fund project manager, cost estimator, and/or data analyst positions.
Item 28
 To Capital Budget - Pass-Through
From General Fund 
2,500,000
From General Fund, One-Time 
6,000,000
Schedule of Programs:
Olympic Park Improvement 
8,500,000
State Board of Bonding Commissioners - Debt Service
Item 29
 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-Time 
(46,000,000)
Schedule of Programs:
G.O. Bonds - State Govt 
(46,000,000)
Department of Technology Services
Item 30
 To Department of Technology Services - Chief Information Officer
From Beginning Nonlapsing Balances 
850,000
From Closing Nonlapsing Balances 
(850,000)
Item 31
 To Department of Technology Services - Integrated Technology Division
From Dedicated Credits Revenue 
168,000
Schedule of Programs:
Automated Geographic Reference Center 
168,000
Transportation
Item 32
 To Transportation - Construction Management
From Transportation Fund 
(2,300,000)
From Transportation Fund, One-Time 
(1,650,000)
Schedule of Programs:
Federal Construction - New 
(3,950,000)
 There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient but not more than the surplus of the Transportation Fund, to be used by the department for the construction, rehabilitation, and preservation of State highways in Utah. The Legislature intends that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriation otherwise made by this act to the Department of Transportation for other purposes.
 The Legislature intends that the Department of Transportation use $400,000 from the Transportation Fund for improvements to Lost Creek Road in Morgan County to help restore the road to acceptable standards as part of previous commitments by the county to manage Lost Creek Reservoir.
 The Legislature intends that the Department of Transportation use $1,700,000 from the Transportation Fund to construct a sound barrier along Interstate 80 at Glendale Avenue.
 The Legislature intends that the Department of Transportation use up to $3,200,000 total in FY 2018, FY 2019, and FY 2020 from the Transportation Fund to conduct an environmental impact study for the proposed Eastern Utah Connector Highway.
Item 33
 To Transportation - Mineral Lease
 The Legislature intends that the funds appropriated from the Federal Mineral Lease Account shall be used for improvement or reconstruction of highways that have been heavily impacted by energy development. The Legislature further intends that if private industries engaged in developing the State's natural resources are willing to participate in the cost of the construction of highways leading to their facilities, that local governments consider that highway as a higher priority as they prioritize the use of Mineral Lease Funds received through 59-21-1(4)(C)(i). The funds appropriated for improvement or reconstruction of energy impacted highways are nonlapsing.
Item 34
 To Transportation - Operations/Maintenance Management
From Transportation Fund 
2,300,000
From Transportation Fund, One-Time 
1,650,000
Schedule of Programs:
Region 2 
3,650,000
Traffic Operations Center 
300,000
 The Legislature intends that upon completion of the FY 2018 winter maintenance, unused funds in the Operations/Maintenance Management line item may be used by the Department of Transportation to meet unmet equipment needs.
 The Legislature intends that the Department of Transportation use maintenance funds previously used on state highways that now qualify for Transportation Investment Fund of 2005 to address maintenance and preservation issues on other state highways.
Item 35
 To Transportation - Safe Sidewalk Construction
 The Legislature intends that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on State highways. The Legislature also intends that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in Section 72-8-104, Utah Code Annotated, 1953. The funds appropriated for sidewalk construction shall not lapse. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will be available for other governmental entities which are prepared to use the resources. The Legislature intends that local participation in the Sidewalk Construction Program be on a 75% state and 25% local match basis.
Item 36
 To Transportation - Support Services
From General Fund, One-Time 
1,400,000
Schedule of Programs:
Administrative Services 
1,400,000
 The Legislature intends that the $1,400,000 one-time provided by this item be used to make road, gutter and sidewalk improvements related to homeless resource center development.
Item 37
 To Transportation - Transportation Investment Fund Capacity Program
 There is appropriated to the Department of Transportation from the Transportation Investment Fund of 2005, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Investment Fund of 2005, to be used by the department for the construction, rehabilitation, and preservation of State and Federal highways in Utah. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 38
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
1,250,800
Schedule of Programs:
Executive Director 
268,400
Stores and Agencies 
982,400
Department of Commerce
Item 39
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
50,000
Schedule of Programs:
Corporations and Commercial Code 
50,000
Governor's Office of Economic Development
Item 40
 To Governor's Office of Economic Development - Administration
From General Fund, One-Time 
775,000
Schedule of Programs:
Administration 
775,000
 The Legislature intends that up to $775,000 of the funds allocated to this line item are to be used for an statewide economic development organization for the promotion of high-paying jobs in northern Utah through a regional economic development approach focused on workforce development, infrastructure, land use and development, and other economic analysis and programming.
Item 41
 To Governor's Office of Economic Development - Business Development
From General Fund 
325,000
Schedule of Programs:
Corporate Recruitment and Business Services 
325,000
Item 42
 To Governor's Office of Economic Development - Office of Tourism
From General Fund Rest. - Motion Picture Incentive Acct., One-Time 
200,000
Schedule of Programs:
Film Commission 
200,000
Item 43
 To Governor's Office of Economic Development - Pass-Through
From General Fund 
2,000,000
From General Fund, One-Time 
3,555,000
Schedule of Programs:
Pass-Through 
5,555,000
Department of Heritage and Arts
Item 44
 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund 
90,000
Schedule of Programs:
Community Arts Outreach 
90,000
Item 45
 To Department of Heritage and Arts - Indian Affairs
From General Fund 
75,000
Schedule of Programs:
Indian Affairs 
75,000
Item 46
 To Department of Heritage and Arts - Pass-Through
From General Fund 
307,500
From General Fund, One-Time 
2,225,000
Schedule of Programs:
Pass-Through 
2,532,500
Item 47
 To Department of Heritage and Arts - State History
From General Fund 
125,000
Schedule of Programs:
Historic Preservation and Antiquities 
125,000
Utah State Tax Commission
Item 48
 To Utah State Tax Commission - Tax Administration
From General Fund 
125,000
Schedule of Programs:
Administration Division 
125,000
Utah Science Technology and Research Governing Authority
Item 49
 To Utah Science Technology and Research Governing Authority - Research Capacity Building
From Beginning Nonlapsing Balances 
(4,600,000)
Schedule of Programs:
 USU Start Up, Carry Over, Commercialization 
(4,600,000)
Item 50
 To Utah Science Technology and Research Governing Authority - Support Programs
From General Fund 
(27,000)
Schedule of Programs:
 Incubation Programs 
(27,000)
Item 51
 To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund 
27,000
Schedule of Programs:
Administration 
27,000
Social Services
Department of Health
Item 52
 To Department of Health - Children's Health Insurance Program
From General Fund 
13,200,000
From General Fund, One-Time 
(13,200,000)
From Federal Funds 
49,400,000
From Federal Funds, One-Time 
(27,300,000)
From General Fund Restricted - Medicaid Restricted Account, One-Time 
9,400,000
Schedule of Programs:
Children's Health Insurance Program 
31,500,000
 The Department of Health may use up to a combined maximum of $9,400,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services, Medicaid Expansion Fund, and Children's Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2018 and FY 2019 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2018 and FY 2019 when combined with federal matching funds.
Item 53
 To Department of Health - Disease Control and Prevention
From General Fund 
(49,500)
From Dedicated Credits Revenue 
912,000
Schedule of Programs:
Office of the Medical Examiner 
862,500
 The Legislature intends that the Department of Health, Division of Disease Control and Prevention, Office of the Medical Examiner may purchase 5 additional vehicles with department funds in Fiscal Year 2019.
Item 54
 To Department of Health - Executive Director's Operations
 The Legislature intends that the Department of Health prepare proposed performance measures for all new funding of $10,000 or more for building blocks and give this information to the Office of the Legislative Fiscal Analyst by April 1, 2018. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Health shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2018 with another report two months after the close of the fiscal year where the funding was provided.
Item 55
 To Department of Health - Family Health and Preparedness
From General Fund 
150,000
Schedule of Programs:
Health Facility Licensing and Certification 
150,000
Item 56
 To Department of Health - Medicaid and Health Financing
From General Fund 
(67,500)
From Nursing Care Facilities Provider Assessment Fund 
67,500
Item 57
 To Department of Health - Medicaid Services
From General Fund 
21,506,000
From General Fund, One-Time 
(3,172,500)
From Federal Funds 
49,607,400
From Federal Funds, One-Time 
28,345,900
From General Fund Restricted - Medicaid Restricted Account, One-Time 
9,400,000
From Nursing Care Facilities Provider Assessment Fund 
2,184,000
Schedule of Programs:
Accountable Care Organizations 
56,177,500
Home and Community Based Waivers 
1,654,000
Home Health and Hospice 
412,900
Medicaid Expansion 2017 
9,471,600
Nursing Home 
6,987,300
Other Services 
33,167,500
 The Department of Health may use up to a combined maximum of $9,400,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services, Medicaid Expansion Fund, and Children's Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2018 and FY 2019 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2018 and FY 2019 when combined with federal matching funds.
Item 58
 To Department of Health - Primary Care Workforce Financial Assistance
From General Fund, One-Time 
250,000
Schedule of Programs:
Primary Care Workforce Financial Assistance 
250,000
Department of Human Services
Item 59
 To Department of Human Services - Division of Aging and Adult Services
From General Fund 
317,000
Schedule of Programs:
Aging Waiver Services 
17,000
Local Government Grants - Formula Funds 
300,000
Item 60
 To Department of Human Services - Division of Child and Family Services
From General Fund 
1,618,600
From General Fund, One-Time 
414,000
From Federal Funds 
125,100
From Federal Funds, One-Time 
3,000,000
Schedule of Programs:
Adoption Assistance 
26,400
Domestic Violence 
1,480,100
Out-of-Home Care 
451,200
Service Delivery 
3,200,000
 The Legislature intends that up to $414,000 appropriated to the Division of Child and Family Services is used to achieve rate parity between the Division of Child and Family Services and the Division of Juvenile Justice Services for youth in custody.
Item 61
 To Department of Human Services - Executive Director Operations
From General Fund 
364,300
Schedule of Programs:
Executive Director's Office 
364,300
 The Legislature intends that the Department of Human Services prepare proposed performance measures for all new funding of $10,000 or more for building blocks and give this information to the Office of the Legislative Fiscal Analyst by April 1, 2018. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Human Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2018 with another report two months after the close of the fiscal year where the funding was provided.
Item 62
 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 
12,065,800
From General Fund, One-Time 
(77,000)
From Revenue Transfers 
24,504,500
From Revenue Transfers, One-Time 
(178,400)
Schedule of Programs:
Community Supports Waiver 
36,264,900
Non-waiver Services 
50,000
 The Legislature intends that the Department of Human Services, in conjunction with the Department of Workforce Services and the Utah State Board of Education, develop a comprehensive plan to ensure the effective transition of students with disabilities from public education to appropriate non-segregated employment and to provide the plan to the Office of the Legislative Fiscal Analyst no later than October 1, 2018. The Legislature intends that this effort should be collaborative across agencies and each agency shall delegate appropriate resources and staff to satisfy this request. The Division of Services for People with Disabilities shall act as the lead agency. The plan shall include: (1) identification of the current status and effectiveness of transition services for students with disabilities in public education as they transition to employment; (2) identification of all known barriers to access for needed transition and employment services; (3) identification of services needed to provide employment appropriate for individuals with disabilities based upon their unique abilities and needs; (4) identification of needs to ensure that the demand for those services can be met by private contract providers and state agencies; (5) a description of how to maximize state and federal funds and other funding sources that may be available to help implement the plan; (6) a report on the number of individuals with disabilities both currently enrolled in public education and those who have already transitioned from public education and their currently projected employment or their current employment status; (7) a report on the various types of needed transition and employment services, including an estimate of the number of individuals with disabilities who need appropriate employment and support services but are not currently receiving them; (8) an estimate of the number of people who would become eligible for transition from public education to employment each year for the next ten years; (9) a proposal for ways to target available funds to maximize appropriate transition and employment services; (10) any limitations that need to be considered, such as federal requirements; (11) steps that could be taken to make sure that individuals with disabilities are considered on an individual basis in accordance with federal and state disabilities policies; (12) a schedule of needed funding; (13) a discussion of innovative and creative ways that private partners and charities could work with the program to meet those needs; and (14) any other considerations needed to work towards the goal that by FY 2021 all individuals with disabilities transition from public education to employment in an appropriate job in an integrated setting.
 The Legislature intends that the Department of Human Services, in conjunction with the Departments of Health and Workforce Services as needed, study and report on effective management strategies for the Division of Services for People with Disabilities (DSPD) waiting list. The result of the study shall be reported to the Office of the Legislative Fiscal Analyst no later than October 1, 2018. The report shall include: (1) identification of barriers to access for needed services; (2) identification of needs to better understand the demand for those services and how the need can be met by private contract providers and state agencies; (3) a description of how to maximize federal matching funds and other funding sources that may be available; (4) a report on the number of people needing various types of services including an estimate of the number of people who need services but are not currently on the waiting list; (5) an estimate of the number of people who would become eligible to be on the waiting list each year for the next ten years; (6) a proposal for ways to target available funds to the most beneficial services and how providing limited benefits to some people could allow more people to be served; (7) limitations that need to be considered, such as federal requirements, noting areas where waiver authority could be reasonably requested and granted; (8) steps that could be taken to make sure that only those who truly need government support are determined to be eligible; (9) a projection of costs associated with providing services to individuals identified in the study; (10) a discussion of innovative and creative ways that private partners and charities could work with the program to meet those needs; and (11) any other considerations related to effective management strategies for the DSPD waiting list.
Item 63
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 
5,545,800
From General Fund, One-Time 
(315,100)
From Revenue Transfers 
(60,100)
Schedule of Programs:
Community Mental Health Services 
550,000
Local Substance Abuse Services 
1,000,000
State Hospital 
2,735,700
State Substance Abuse Services 
884,900
 The Legislature intends that 100% of the $600,000 ongoing General Fund allocated for the budget request "Psychiatric Technician Wages at the Utah State Hospital" be used to increase the wages of psychiatric technicians.
Department of Workforce Services
Item 64
 To Department of Workforce Services - Administration
From Navajo Revitalization Fund 
10,000
From OWHT-Fed Home Income 
7,000
From OWHT-Low Income Housing-PI 
6,000
From Qualified Emergency Food Agencies Fund 
1,500
From General Fund Restricted - Special Admin. Expense Account, One-Time 
75,000
From Uintah Basin Revitalization Fund 
3,500
From Unemployment Compensation Fund, One-Time 
118,000
Schedule of Programs:
Administrative Support 
221,000
 The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Administration line item is limited to one-time projects associated with Unemployment Insurance modernization.
 The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new funding of $10,000 or more for building blocks and give this information to the Office of the Legislative Fiscal Analyst by April 1, 2018. At a minimum the proposed measures should include those presented to the Subcommittee during the requests for funding. If the same measures are not included, a detailed explanation as to why should be included. The Department of Workforce Services shall provide its first report on its performance measures to the Office of the Legislative Fiscal Analyst by October 31, 2018 with another report two months after the close of the fiscal year where the funding was provided.
Item 65
 To Department of Workforce Services - Housing and Community Development
From General Fund 
180,000
From General Fund, One-Time 
1,275,000
Schedule of Programs:
Community Development 
1,455,000
 The Legislature recommends that Workforce Services publish online all HUD outcome measures for Utah from the federal fiscal year ending on September 30th before December 1st of that same year.
 The Legislature recommends that the State Homeless Coordinating Committee re-allocate resources to provide Diversion services to individuals who currently are ineligible to receive these services due to TANF funding restrictions.
Item 66
 To Department of Workforce Services - Operations and Policy
From Navajo Revitalization Fund 
2,000
From OWHT-Fed Home Income 
13,500
From OWHT-Low Income Housing-PI 
12,000
From Permanent Community Impact Loan Fund 
500
From Qualified Emergency Food Agencies Fund 
2,500
From General Fund Restricted - Special Admin. Expense Account, One-Time 
2,773,000
From Uintah Basin Revitalization Fund 
1,000
From Unemployment Compensation Fund, One-Time 
1,973,800
Schedule of Programs:
Information Technology 
2,005,300
Other Assistance 
2,773,000
 The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Operations and Policy line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 67
 To Department of Workforce Services - State Office of Rehabilitation
From General Fund 
1,275,000
From General Fund, One-Time 
(1,275,000)
From Navajo Revitalization Fund 
500
From OWHT-Fed Home Income 
500
From OWHT-Low Income Housing-PI 
500
From Qualified Emergency Food Agencies Fund 
500
From General Fund Restricted - Special Admin. Expense Account, One-Time 
2,000
From Uintah Basin Revitalization Fund 
500
From Unemployment Compensation Fund, One-Time 
2,300
Schedule of Programs:
Executive Director 
6,800
 The Legislature intends that the Unemployment Compensation Fund appropriation provided for the State Office of Rehabilitation line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 68
 To Department of Workforce Services - Unemployment Insurance
From Navajo Revitalization Fund 
500
From OWHT-Fed Home Income 
700
From OWHT-Low Income Housing-PI 
700
From Permanent Community Impact Loan Fund 
500
From Qualified Emergency Food Agencies Fund 
500
From General Fund Restricted - Special Admin. Expense Account, One-Time 
950,000
From Uintah Basin Revitalization Fund 
500
From Unemployment Compensation Fund, One-Time 
905,900
Schedule of Programs:
Unemployment Insurance Administration 
1,859,300
 The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Unemployment Insurance line item is limited to one-time projects associated with Unemployment Insurance modernization.
Higher Education
University of Utah
Item 69
 To University of Utah - Education and General
From General Fund 
1,622,400
From General Fund, One-Time 
2,000,000
From Education Fund 
7,415,800
From Education Fund, One-Time 
225,000
From Education Fund Restricted - Performance Funding Rest. Acct. 
1,872,900
Schedule of Programs:
Education and General 
13,136,100
 The Legislature authorizes the University of Utah to replace 25 vehicles in its motor pool.
Item 70
 To University of Utah - School of Medicine
From Education Fund 
173,200
Schedule of Programs:
School of Medicine 
173,200
Item 71
 To University of Utah - Cancer Research and Treatment
From General Fund, One-Time 
(2,000,000)
Schedule of Programs:
Cancer Research and Treatment 
(2,000,000)
Item 72
 To University of Utah - School of Dentistry
From Education Fund 
500,000
Schedule of Programs:
School of Dentistry 
500,000
Item 73
 To University of Utah - Poison Control Center
From General Fund 
535,000
Schedule of Programs:
Poison Control Center 
535,000
Utah State University
Item 74
 To Utah State University - Education and General
From General Fund 
3,011,500
From Education Fund 
4,803,400
From Education Fund, One-Time 
(193,500)
From Education Fund Restricted - Performance Funding Rest. Acct. 
1,343,400
Schedule of Programs:
Education and General 
8,903,300
USU - School of Veterinary Medicine 
(700)
Operations and Maintenance 
62,200
Item 75
 To Utah State University - USU - Eastern Education and General
From Education Fund 
40,400
Schedule of Programs:
USU - Eastern Education and General 
40,400
Item 76
 To Utah State University - Uintah Basin Regional Campus
From General Fund 
(2,264,900)
From Education Fund 
(1,910,200)
From Dedicated Credits Revenue 
(2,282,000)
From General Fund Restricted - Infrastructure and Economic Diversification Investment Account 
(250,000)
From Revenue Transfers 
14,900
From Beginning Nonlapsing Balances 
(288,900)
From Closing Nonlapsing Balances 
288,900
Schedule of Programs:
Uintah Basin Regional Campus 
(6,692,200)
Item 77
 To Utah State University - Southeastern Continuing Education Center
From General Fund 
(577,700)
From Education Fund 
(287,100)
From Dedicated Credits Revenue 
(1,597,000)
From Revenue Transfers 
10,400
From Beginning Nonlapsing Balances 
(217,000)
From Closing Nonlapsing Balances 
217,000
Schedule of Programs:
Southeastern Continuing Education Center 
(2,451,400)
Item 78
 To Utah State University - Regional Campuses
From General Fund 
4,480,000
From Education Fund 
9,939,500
From Dedicated Credits Revenue 
26,037,000
From General Fund Restricted - Infrastructure and Economic Diversification Investment Account 
250,000
From Revenue Transfers 
1,100,000
From Beginning Nonlapsing Balances 
1,585,900
From Closing Nonlapsing Balances 
(1,585,900)
Schedule of Programs:
Administration 
5,175,700
Uintah Basin Regional Campus 
9,118,300
Brigham City Regional Campus 
15,562,700
Tooele Regional Campus 
11,949,800
Item 79
 To Utah State University - Brigham City Regional Campus
From General Fund 
(987,600)
From Education Fund 
(4,070,600)
From Dedicated Credits Revenue 
(12,499,000)
From Revenue Transfers 
(1,189,500)
From Beginning Nonlapsing Balances 
(729,500)
From Closing Nonlapsing Balances 
729,500
Schedule of Programs:
Brigham City Regional Campus 
(18,746,700)
Item 80
 To Utah State University - Tooele Regional Campus
From General Fund 
(649,800)
From Education Fund 
(2,571,600)
From Dedicated Credits Revenue 
(9,659,000)
From Revenue Transfers 
64,200
From Beginning Nonlapsing Balances 
(350,500)
From Closing Nonlapsing Balances 
350,500
Schedule of Programs:
Tooele Regional Campus 
(12,816,200)
Item 81
 To Utah State University - Water Research Laboratory
From Education Fund 
(20,300)
Schedule of Programs:
Water Research Laboratory 
(20,300)
Item 82
 To Utah State University - Agriculture Experiment Station
From Education Fund 
91,200
Schedule of Programs:
Agriculture Experiment Station 
91,200
Item 83
 To Utah State University - Cooperative Extension
From Education Fund 
88,400
Schedule of Programs:
Cooperative Extension 
88,400
Item 84
 To Utah State University - Blanding Campus
From Education Fund 
(8,100)
Schedule of Programs:
Blanding Campus 
(8,100)
Weber State University
Item 85
 To Weber State University - Education and General
From General Fund 
970,500
From Education Fund 
4,268,700
From Education Fund, One-Time 
20,000
From Education Fund Restricted - Performance Funding Rest. Acct. 
713,400
Schedule of Programs:
Education and General 
5,972,600
 The Legislature authorizes Weber State University to purchase two new vehicles for its motor pool.
Southern Utah University
Item 86
 To Southern Utah University - Education and General
From General Fund 
852,800
From Education Fund 
2,506,100
From Education Fund, One-Time 
122,600
From Education Fund Restricted - Performance Funding Rest. Acct. 
319,800
Schedule of Programs:
Education and General 
3,801,300
 The Legislature authorizes Southern Utah University to replace four vehicles and purchase one new vehicle for its motor pool.
Utah Valley University
Item 87
 To Utah Valley University - Education and General
From General Fund 
1,407,800
From Education Fund 
5,333,100
From Education Fund Restricted - Performance Funding Rest. Acct. 
1,000,900
Schedule of Programs:
Education and General 
7,741,800
 The Legislature authorizes Utah Valley University to purchase five new vehicles for its motor pool.
Snow College
Item 88
 To Snow College - Education and General
From General Fund 
159,600
From Education Fund 
3,407,700
From Education Fund, One-Time 
5,000,000
From Education Fund Restricted - Performance Funding Rest. Acct. 
180,900
Schedule of Programs:
Education and General 
3,748,200
Operations and Maintenance 
5,000,000
 The Legislature authorizes Snow College to purchase four new vehicles for its motor pool.
Item 89
 To Snow College - Career and Technical Education
From Education Fund 
6,900
Schedule of Programs:
Career and Technical Education 
6,900
Dixie State University
Item 90
 To Dixie State University - Education and General
From General Fund 
537,200
From Education Fund 
3,517,200
From Education Fund Restricted - Performance Funding Rest. Acct. 
289,800
Schedule of Programs:
Education and General 
4,344,200
Salt Lake Community College
Item 91
 To Salt Lake Community College - Education and General
From General Fund 
374,500
From Education Fund 
2,895,700
From Education Fund, One-Time 
588,300
From Education Fund Restricted - Performance Funding Rest. Acct. 
778,900
Schedule of Programs:
Education and General 
4,637,400
 The Legislature authorizes Salt Lake Community College to replace ten vehicles and purchase three new vehicles for its motor pool.
Item 92
 To Salt Lake Community College - School of Applied Technology
From Education Fund 
33,400
Schedule of Programs:
School of Applied Technology 
33,400
State Board of Regents
Item 93
 To State Board of Regents - Administration
From Education Fund 
18,900
Schedule of Programs:
Administration 
18,900
Item 94
 To State Board of Regents - Student Assistance
From General Fund 
5,100
From Education Fund 
3,950,200
Schedule of Programs:
Regents' Scholarship 
3,408,600
Student Financial Aid 
16,300
Minority Scholarships 
200
New Century Scholarships 
509,900
Success Stipend 
7,000
Western Interstate Commission for Higher Education 
4,200
T.H. Bell Teaching Incentive Loans Program 
7,400
Veterans Tuition Gap Program 
600
Public Safety Officer Career Advancement Reimbursement 
1,000
Student Prosperity Savings Program 
100
Item 95
 To State Board of Regents - Student Support
From General Fund 
(35,700)
From Education Fund 
800
Schedule of Programs:
Services for Hearing Impaired Students 
4,000
Concurrent Enrollment 
2,300
Articulation Support 
1,400
Campus Compact 
(42,600)
Item 96
 To State Board of Regents - Technology
From Education Fund 
757,800
Schedule of Programs:
Higher Education Technology Initiative 
22,900
Utah Academic Library Consortium 
734,900
Item 97
 To State Board of Regents - Economic Development
From General Fund 
200
From Education Fund 
(3,978,300)
Schedule of Programs:
Engineering Initiative 
(3,980,000)
Engineering Loan Repayment 
200
Economic Development Initiatives 
1,700
Item 98
 To State Board of Regents - Education Excellence
From Education Fund 
(1,449,600)
From Education Fund, One-Time 
(249,100)
From Education Fund Restricted - Performance Funding Rest. Acct. 
(6,500,000)
Schedule of Programs:
Education Excellence 
(1,698,700)
Performance Funding 
(6,500,000)
Item 99
 To State Board of Regents - Math Competency Initiative
From Education Fund 
9,600
Schedule of Programs:
Math Competency Initiative 
9,600
Item 100
 To State Board of Regents - Medical Education Council
From General Fund 
9,000
Schedule of Programs:
Medical Education Council 
9,000
Utah System of Technical Colleges
Item 101
 To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund 
576,000
Schedule of Programs:
Bridgerland Technical College 
576,000
Item 102
 To Utah System of Technical Colleges - Davis Technical College
From Education Fund 
1,464,500
From Education Fund, One-Time 
(661,300)
Schedule of Programs:
Davis Technical College 
803,200
Item 103
 To Utah System of Technical Colleges - Dixie Technical College
From Education Fund 
610,600
Schedule of Programs:
Dixie Technical College 
610,600
Item 104
 To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund 
1,352,000
From Education Fund, One-Time 
(683,700)
Schedule of Programs:
Mountainland Technical College 
668,300
Item 105
 To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund 
304,400
Schedule of Programs:
Ogden-Weber Technical College 
304,400
Item 106
 To Utah System of Technical Colleges - Southwest Technical College
From Education Fund 
481,600
Schedule of Programs:
Southwest Technical College 
481,600
Item 107
 To Utah System of Technical Colleges - Tooele Technical College
From Education Fund 
216,500
Schedule of Programs:
Tooele Technical College 
216,500
Item 108
 To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund 
304,400
Schedule of Programs:
Uintah Basin Technical College 
304,400
Item 109
 To Utah System of Technical Colleges - USTC Administration
From Education Fund 
2,400,000
Schedule of Programs:
Equipment 
2,400,000
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 110
 To Department of Agriculture and Food - Administration
From General Fund 
(6,900)
From Dedicated Credits Revenue 
428,000
From Dedicated Credits Revenue, One-Time 
500,000
Schedule of Programs:
Chemistry Laboratory 
121,100
General Administration 
800,000
 The Legislature intends that the Department of Agriculture and Food submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The department shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.
Item 111
 To Department of Agriculture and Food - Animal Health
From General Fund Restricted - Livestock Brand 
800,000
Schedule of Programs:
Brand Inspection 
800,000
Item 112
 To Department of Agriculture and Food - Plant Industry
From General Fund 
500,000
From Dedicated Credits Revenue 
361,400
Schedule of Programs:
Grazing Improvement Program 
500,000
Plant Industry 
361,400
Item 113
 To Department of Agriculture and Food - Regulatory Services
From Dedicated Credits Revenue 
71,000
Schedule of Programs:
Regulatory Services 
71,000
Item 114
 To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time 
220,000
From Dedicated Credits Revenue 
10,000
Schedule of Programs:
Resource Conservation 
230,000
Department of Environmental Quality
Item 115
 To Department of Environmental Quality - Air Quality
From Federal Funds 
968,900
From Federal Funds, One-Time 
7,540,000
Schedule of Programs:
Air Quality 
8,508,900
Item 116
 To Department of Environmental Quality - Drinking Water
From Federal Funds 
66,000
From Dedicated Credits Revenue 
106,400
Schedule of Programs:
Drinking Water 
172,400
Item 117
 To Department of Environmental Quality - Environmental Response and Remediation
From Federal Funds 
500,600
From Dedicated Credits Revenue 
149,900
Schedule of Programs:
Environmental Response and Remediation 
650,500
Item 118
 To Department of Environmental Quality - Executive Director's Office
From General Fund 
3,174,200
Schedule of Programs:
Executive Director's Office 
3,174,200
 The Legislature intends that the Executive Director of the Department of Environmental Quality expend the General Fund appropriations provided by this item as follows: Air Quality Stack Test Auditor $118,000; Air Quality Technical Analysis Scientist $118,700; Air Quality State Implementation Plan (SIP) $113,300; Air Quality Science for Solutions $500,000; Mobile Monitoring Data Collection $100,000; Local Health Department Supplement $500,000; and Commercial Waste Fee Changes $1,724,200. When preparing the fiscal year 2020 base budget, the Legislature intends that the Legislative Fiscal Analyst distribute ongoing amounts to line items within the Department of Environmental Quality as appropriate.
 The Legislature intends that the Department of Environmental Quality submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The department shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.
Item 119
 To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund Restricted - Environmental Quality, One-Time 
200,000
Schedule of Programs:
Waste Management and Radiation Control 
200,000
Item 120
 To Department of Environmental Quality - Water Quality
From Dedicated Credits Revenue 
387,200
From General Fund Restricted - Sovereign Lands Management, One-Time 
678,500
Schedule of Programs:
Water Quality 
1,065,700
Governor's Office
Item 121
 To Governor's Office - Office of Energy Development
From General Fund 
18,200
From General Fund, One-Time 
500,000
From Federal Funds 
775,800
From Dedicated Credits Revenue 
131,400
From Utah State Energy Program Revolving Loan Fund (ARRA) 
101,800
Schedule of Programs:
Office of Energy Development 
1,527,200
 The Legislature intends that the Office of Energy Development submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The department shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.
Department of Natural Resources
Item 122
 To Department of Natural Resources - Administration
 The Legislature intends that the Department of Natural Resources submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The department shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.
 The Legislature intends that the Department of Natural Resources transfer $50,000 to the Bear Lake Commission to be expended only as a one-to-one match with funds from the State of Idaho.
 The Legislature intends the Executive Director of the Department of Natural Resources appoint a working group of subject matter experts to study various issues related to water quality, water rights, and water supply in the state, including extraterritorial jurisdiction, watershed management, forest health, and property rights. The Executive Director may appoint members of the Executive Water Task Force, the Legislative Water Development Commission, or any other individual to the working group. The working group will report regularly to the Natural Resources, Agriculture, and Environment Interim Committee during the 2018 interim. The Executive Director shall deliver a final report on the working groups conclusions and recommendations to the Natural Resources, Agriculture, and Environment Interim Committee by September 30, 2018.
Item 123
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time 
250,000
From General Fund Restricted - Sovereign Lands Management, One-Time 
50,000
Schedule of Programs:
DNR Pass Through 
300,000
Item 124
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund Restricted - Sovereign Lands Management 
150,000
From General Fund Restricted - Sovereign Lands Management, One-Time 
1,300,000
Schedule of Programs:
Lands Management 
100,000
Project Management 
1,350,000
 The Legislature intends that all entities occupying the DNR Cedar City Office Complex and the DNR Richfield Office Complex pay annually their proportionate share of leased space based on the construction costs amortized over a 30-year period and deposit the funds into the Sovereign Lands Management Account.
Item 125
 To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - State Park Fees 
2,260,000
From General Fund Restricted - State Park Fees, One-Time 
3,450,000
Schedule of Programs:
Park Operation Management 
5,500,000
Recreation Services 
210,000
Item 126
 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund, One-Time 
400,000
From Dedicated Credits Revenue 
150,000
From General Fund Restricted - Off-highway Vehicle, One-Time 
350,000
From General Fund Restricted - State Park Fees, One-Time 
3,850,000
Schedule of Programs:
Donated Capital Projects 
150,000
Major Renovation 
400,000
Renovation and Development 
4,200,000
Item 127
 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 
150,000
From General Fund Restricted - Species Protection, One-Time 
100,000
Schedule of Programs:
Species Protection 
250,000
Item 128
 To Department of Natural Resources - Water Resources
From General Fund Restricted - Water Infrastructure Restricted Account, One-Time 
500,000
From Water Resources Conservation and Development Fund, One-Time 
8,425,000
Schedule of Programs:
Administration 
500,000
Construction 
8,425,000
 The Legislature intends that the $500,000 one-time appropriation from the Water Infrastructure Restricted Account not lapse at the close of FY 2019.
Item 129
 To Department of Natural Resources - Watershed
From General Fund Restricted - Wildlife Resources, One-Time 
2,000,000
Schedule of Programs:
Watershed 
2,000,000
Item 130
 To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wildlife Resources 
250,000
From General Fund Restricted - Wildlife Resources, One-Time 
600,000
Schedule of Programs:
Conservation Outreach 
250,000
Wildlife Section 
600,000
 The Legislature intends that the Utah Division of Wildlife Resources spend up to $300,000 from the General Fund Restricted - Wildlife Resources account to purchase fish from private sources in state fiscal year 2019. Expenditures of these funds are limited to $150,000 for warm water fish species and $150,000 for trout.
 The Legislature intends that the Division of Wildlife Resources maintain its efforts to prevent aquatic invasive species spread into Bear Lake in FY 2019, with at least $100,000 to be spent on check stations for boats entering Bear Lake Valley, boat decontamination, public education, and related activities.
Public Lands Policy Coordinating Office
Item 131
 To Public Lands Policy Coordinating Office
From General Fund 
900,000
Schedule of Programs:
Public Lands Policy Coordinating Office 
900,000
 The Legislature intends that the Public Lands Policy Coordinating Office submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The agency shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.
 The Legislature intends the Public Lands Policy Coordinating Office to carry out its statutorily defined duties, and to disseminate information regarding and advance the transfer of certain public lands to the state in accordance with 63L-6-101 et. seq. through: (1) Education; (2) Negotiation; (3) Legislation; and (4) Litigation, as applicable. The Public Lands Policy Coordinating Office shall report on its activities related to the foregoing to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee and the Natural Resources, Agriculture, and Environment Interim Committee by October 30, 2019.
School and Institutional Trust Lands Administration
Item 132
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund, One-Time 
346,300
Schedule of Programs:
Director 
300,000
Surface 
46,300
 The Legislature intends that the School and Institutional Trust Lands Administration submit to the Office of the Legislative Fiscal Analyst by April 1, 2018 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2018 General Session. The agency shall provide the first report on these performance measures by October 31, 2018 with another report two months after the close of FY 2019.
Retirement and Independent Entities
Utah Education and Telehealth Network
Item 133
 To Utah Education and Telehealth Network
From Education Fund 
2,850,000
From Education Fund, One-Time 
2,700,000
Schedule of Programs:
Course Management Systems 
1,900,000
Technical Services 
3,650,000
Executive Appropriations
Capitol Preservation Board
Item 134
 To Capitol Preservation Board
From General Fund 
233,300
From Dedicated Credits Revenue 
33,300
Schedule of Programs:
Capitol Preservation Board 
266,600
Legislature
Item 135
 To Legislature - Senate
From General Fund 
51,100
From General Fund, One-Time 
(7,300)
Schedule of Programs:
Administration 
43,800
Item 136
 To Legislature - House of Representatives
From General Fund 
91,000
From General Fund, One-Time 
(17,500)
Schedule of Programs:
Administration 
73,500
Item 137
 To Legislature - Legislative Printing
From General Fund 
6,300
Schedule of Programs:
Administration 
6,300
Item 138
 To Legislature - Office of Legislative Research and General Counsel
From General Fund 
356,800
From General Fund, One-Time 
350,000
Schedule of Programs:
Administration 
706,800
Item 139
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 
79,000
Schedule of Programs:
Administration and Research 
79,000
 The Legislature intends that, when preparing the Fiscal Year 2020 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 140
 To Legislature - Legislative Support
From General Fund 
54,300
From General Fund, One-Time 
24,800
Schedule of Programs:
Administration 
79,100
Item 141
 To Legislature - Legislative Services
From General Fund 
2,005,300
From General Fund, One-Time 
1,750,000
Schedule of Programs:
Human Resources 
5,300
State Capitol Personnel and Renovation 
3,750,000
Item 142
 To Legislature - Office of the Legislative Auditor General
From General Fund 
108,200
Schedule of Programs:
Administration 
108,200
Utah National Guard
Item 143
 To Utah National Guard
From General Fund 
323,000
From General Fund, One-Time 
(58,500)
From Federal Funds 
65,600
Schedule of Programs:
Administration 
90,000
Operations and Maintenance 
115,100
Tuition Assistance 
125,000
 The Legislature intends that the Utah National Guard be allowed to increase its vehicle fleet by up to three vehicles with funding from existing appropriations.
Department of Veterans' and Military Affairs
Item 144
 To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund, One-Time 
1,075,000
From Federal Funds 
179,600
Schedule of Programs:
Administration 
1,000,000
Cemetery 
92,400
Outreach Services 
75,000
State Approving Agency 
87,200
 The Legislature intends that the $500,000 General Fund one-time appropriated to the Utah Department of Veterans' and Military Affairs be used for a home buyer down payment assistance program for veterans and currently serving military personnel as defined by the department. The Legislature further intends that the department is authorized to enter into financial and administrative arrangements with the Olene Walker Housing Loan Fund and the Housing and Community Development Division to develop and implement the program.
 The Legislature intends that the Department of Veterans' and Military be allowed to increase its vehicle fleet for nursing home operations by up to two vehicles in FY 2018 or FY 2019 with funding from existing appropriations.
 Subsection 1(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Social Services
Department of Health
Item 145
 To Department of Health - Traumatic Brain Injury Fund
From Beginning Fund Balance
1,050,000
Schedule of Programs:
Traumatic Brain Injury Fund 
1,050,000
 The Legislature intends that the $50,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $50,000 funds not otherwise designated as nonlapsing to the Department of Health - Family Health and Preparedness line item being retained as nonlapsing in Fiscal Year 2018.
 The Legislature intends that the $350,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $350,000 funds not otherwise designated as nonlapsing to the Department of Health - Disease Control and Prevention line item being retained as nonlapsing in Fiscal Year 2018.
 The Legislature intends that the $550,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $550,000 funds not otherwise designated as nonlapsing to the Department of Health - Medicaid and Health Financing line item being retained as nonlapsing in Fiscal Year 2018.
 The Legislature intends that the $100,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $100,000 funds not otherwise designated as nonlapsing to the Department of Health - Executive Director's Operations line item being retained as nonlapsing in Fiscal Year 2018.
Executive Appropriations
Department of Veterans' and Military Affairs
Item 146
 To Department of Veterans' and Military Affairs - Utah Veterans' Nursing Home Fund
From Federal Funds 
19,076,600
Schedule of Programs:
Veterans' Nursing Home Fund 
19,076,600
 Subsection 1(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Department of Administrative Services Internal Service Fund Internal Service Funds
Item 147
 To Department of Administrative Services Internal Service Fund Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
 The Legislature intends that the DFCM Internal Service Fund may add up to three FTE's and up to two vehicles beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTE's or vehicles will be reviewed and may be approved by the Legislature in the next legislative session.
 The Legislature intends that the DFCM Internal Service Fund may add three vehicles to their current authorized level to provide the means to service the buildings recently added to their maintenance inventory.
Item 148
 To Department of Administrative Services Internal Service Fund Internal Service Funds - Division of Purchasing and General Services
From Beginning Fund Balance
200,000
From Closing Fund Balance
(200,000)
Department of Technology Services Internal Service Fund Internal Service Funds
Item 149
 To Department of Technology Services Internal Service Fund Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue 
(168,000)
Schedule of Programs:
ISF - Enterprise Technology Division 
(168,000)
Retirement and Independent Entities
Department of Human Resource Management
Item 150
 To Department of Human Resource Management - Human Resources Internal Service Fund
From Dedicated Credits Revenue 
263,400
Schedule of Programs:
Administration 
15,200
ISF - Field Services 
238,400
ISF - Payroll Field Services 
1,200
Policy 
8,600
 Subsection 1(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 151
 To General Fund Restricted - Fire Academy Support Account
From General Fund 
(1,800,000)
Schedule of Programs:
General Fund Restricted - Fire Academy Support Account 
(1,800,000)
Item 152
 To General Fund Restricted - Firearm Safety Account
From General Fund 
24,800
Schedule of Programs:
General Fund Restricted - Firearm Safety Account 
24,800
Item 153
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
500,000
From General Fund, One-Time 
500,000
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account 
1,000,000
Business, Economic Development, and Labor
Item 154
 To General Fund Restricted - Motion Picture Incentive Fund
From General Fund 
200,000
Schedule of Programs:
General Fund Restricted - Motion Picture Incentive Fund 
200,000
Social Services
Item 155
 To Medicaid Expansion Fund
From General Fund, One-Time 
(4,600,000)
From General Fund Restricted - Medicaid Restricted Account, One-Time 
9,400,000
Schedule of Programs:
Medicaid Expansion Fund 
4,800,000
 The Legislature intends that the income eligibility ceiling for FY 2019 shall be the following percent of federal poverty level for UCA 26-18-411 Health Coverage Improvement Program: i. 0% for individuals who meet the additional criteria in 26-18-411 Subsection (3) ii. 55% for an individual with a dependent child.
 The Department of Health may use up to a combined maximum of $9,400,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services, Medicaid Expansion Fund, and Children's Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2018 and FY 2019 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2018 and FY 2019 when combined with federal matching funds.
 Subsection 1(e). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Executive Offices and Criminal Justice
Department of Public Safety
Item 156
 To Department of Public Safety - Firefighters Retirement Trust & AgencyFund
From General Fund 
(3,000,000)
Schedule of Programs:
Firefighters Retirement Trust & AgencyFund 
(3,000,000)
 Section 2. 
Effective Date.
 This bill takes effect on July 1, 2018.