Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 3 (2018GS)

Sponsor

Rep. Last, B.

Final action

House/ to Lieutenant Governor 4/18/2018

Outcome

House/ to Lieutenant Governor

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 2018 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: Bradley G. Last
Senate Sponsor: Jerry W. Stevenson
=====================================================================
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the support and
operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018;
and 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 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 2018 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 $35,414,600 in operating and capital budgets for fiscal year 2018,
including:
▸ ($64,505,800) from the General Fund;
▸ $70,170,000 from the Education Fund;
▸ $29,750,400 from various sources as detailed in this bill.
This bill appropriates $1,079,300 in restricted fund and account transfers for fiscal year 2018,
including:
▸ $560,000 from the General Fund;
▸ $519,300 from various sources as detailed in this bill.
This bill appropriates $12,817,500 in transfers to unrestricted funds for fiscal year 2018.
This bill appropriates $120,419,500 in operating and capital budgets for fiscal year 2019,
including:
▸ $16,751,500 from the General Fund;
▸ $52,432,400 from the Education Fund;
▸ $51,235,600 from various sources as detailed in this bill.
This bill appropriates $342,700 in expendable funds and accounts for fiscal year 2019.
This bill appropriates $1,234,800 in business-like activities for fiscal year 2019.
This bill appropriates $56,565,200 in restricted fund and account transfers for fiscal year
2019, including:
▸ $46,565,200 from the General Fund;
▸ $10,000,000 from the Education Fund.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take 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 2018 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts
previously appropriated for fiscal year 2018.
Subsection 1(a). 
Operating and Capital Budgets
. Under the terms and conditions of
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 - State Settlement Agreements
From General Fund, One-Time 
(46,000)
Schedule of Programs:
State Settlement Agreements 
(46,000)
Utah Department of Corrections
Item 2
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time 
125,000
Schedule of Programs:
- 2 -
Department Executive Director 
125,000
Judicial Council/State Court Administrator
Item 3
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
18,000
Schedule of Programs:
Data Processing 
18,000
To implement the provisions of 
Criminal Judgment
Account Receivable Amendments
 (House Bill 273, 2018
General Session).
Item 4
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
24,000
Schedule of Programs:
Administrative Office 
24,000
To implement the provisions of 
Court Records
Amendments
 (Senate Bill 106, 2018 General Session).
Governor's Office
Item 5
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund, One-Time 
30,000
Schedule of Programs:
CCJJ Commission 
30,000
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations of up to $30,000 provided for the
Commission on Criminal and Juvenile Justice for the Training
for Child Advocacy not lapse at the close of Fiscal Year 2018.
Item 6
 To Governor's Office
From General Fund, One-Time 
150,000
Schedule of Programs:
Lt. Governor's Office 
150,000
Item 7
 To Governor's Office
From General Fund, One-Time 
25,900
Schedule of Programs:
Lt. Governor's Office 
25,900
To implement the provisions of 
Modifications to Election
Law
 (House Bill 218, 2018 General Session).
Item 8
 To Governor's Office
From General Fund, One-Time 
6,100
Schedule of Programs:
- 3 -
Lt. Governor's Office 
6,100
To implement the provisions of 
Voter Privacy Amendments
(Senate Bill 74, 2018 General Session).
Item 9
 To Governor's Office - Governor's Office of Management and
Budget
From General Fund, One-Time 
1,700
Schedule of Programs:
Planning and Budget Analysis 
1,700
To implement the provisions of 
Technology Innovation
Amendments
 (House Bill 395, 2018 General Session).
Department of Public Safety
Item 10
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time 
2,000
Schedule of Programs:
Driver Services 
2,000
To implement the provisions of 
Driver License Suspension
Amendments
 (House Bill 144, 2018 General Session).
Item 11
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time 
6,200
Schedule of Programs:
Driver Services 
6,200
To implement the provisions of 
Driver License Exam
Revisions
 (House Bill 189, 2018 General Session).
Item 12
 To Department of Public Safety - Driver License
From General Fund, One-Time 
7,900
Schedule of Programs:
Driver Services 
7,900
To implement the provisions of 
Homeless Identification
Documents
 (Senate Bill 196, 2018 General Session).
Item 13
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time 
100,000
Schedule of Programs:
Department Commissioner's Office 
100,000
Item 14
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue, One-Time 
6,400
Schedule of Programs:
CITS Bureau of Criminal Identification 
6,400
To implement the provisions of 
Health Facility Licensing
- 4 -
Amendments
 (House Bill 89, 2018 General Session).
Item 15
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time 
1,600
Schedule of Programs:
CITS Bureau of Criminal Identification 
1,600
To implement the provisions of 
Private Investigator
License Revisions
 (Senate Bill 129, 2018 General Session).
Item 16
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time 
54,600
Schedule of Programs:
Department Intelligence Center 
54,600
To implement the provisions of 
Cold Case Database
(Senate Bill 160, 2018 General Session).
Infrastructure and General Government
Department of Administrative Services
Item 17
 To Department of Administrative Services - Administrative Rules
From General Fund, One-Time 
300,000
From Beginning Nonlapsing Balances 
(300,000)
From Closing Nonlapsing Balances 
300,000
Schedule of Programs:
DAR Administration 
300,000
Under the terms of Utah Code Annotated Section
63J-1-603, the Legislature intends that appropriations provided
for Department of Administration - Administrative Rules -
DAR Administration in H.B. 3, Item 17, 2018 General Session
shall not lapse at the close of FY 2018. Expenditures of these
funds are limited to fund the annual maintenance costs for the
new e-rules program and other costs associated with the
program: $300,000
Item 18
 To Department of Administrative Services - Administrative Rules
From General Fund, One-Time 
50,000
Schedule of Programs:
DAR Administration 
50,000
To implement the provisions of 
Legislative Oversight
Amendments
 (House Bill 175, 2018 General Session).
Item 19
 To Department of Administrative Services - DFCM
Administration
From General Fund, One-Time 
- 5 -
Schedule of Programs:
DFCM Administration 
To implement the provisions of 
Point of the Mountain State
Land Authority
 (House Bill 372, 2018 General Session).
Item 20
 To Department of Administrative Services - Finance - Mandated -
Ethics Commissions
From General Fund, One-Time 
17,500
From Beginning Nonlapsing Balances 
(17,500)
From Closing Nonlapsing Balances 
17,500
Schedule of Programs:
Executive Branch Ethics Commission 
17,500
Item 21
 To Department of Administrative Services - Finance
Administration
The Legislature intends that the Division of Finance lapse
any uncommitted funds in the Private Proposal Expendable
Revenue Fund at the close of FY 2018 to the General Fund.
Capital Budget
Item 22
 To Capital Budget - Capital Development - Higher Education
The Legislature intents that Weber State University may
use up to $3,500,000 of institutional and/or donated funds for
programming and design for the proposed Norda Engineering
and Applied Science Building.
The Legislature intents that Dixie State University may use
up to $3,500,000 of institutional and/or donated funds for
programming and design for the proposed Science Building.
The Legislature intents that Utah Valley University may
use up to $3,700,000 of institutional and/or donated funds for
programming and design for the proposed Business Building.
Item 23
 To Capital Budget - Capital Development - Other State
Government
The Legislature intents that the Department of Agriculture
and Food may use up to $2,500,000 of agency funds for
programming and design for the proposed William Spry
Building Replacement building with the building to be
constructed on Redwood Road.
Department of Technology Services
Item 24
 To Department of Technology Services - Chief Information
Officer
- 6 -
Under the terms of Utah Code Annotated Section
63J-1-603, the Legislature intends that appropriations provided
for Chief Information Officer in S.B. 3, Item 44, 2018 General
Session shall not lapse at the close of FY 2018. Expenditures
of these funds are limited to DTS Customer Experience
Platform Expansion: $1,400,000.
Transportation
Item 25
 To Transportation - B and C Roads
From Transportation Fund, One-Time 
(16,805,200)
Schedule of Programs:
B and C Roads 
(16,805,200)
Item 26
 To Transportation - Construction Management
From Transportation Fund, One-Time 
36,064,200
Schedule of Programs:
Federal Construction - New 
36,064,200
The Legislature intends that as the Interstate on-ramp at
3900 South I-215 is redesigned and relocated, that any
proceeds from the sale of property where the old on-ramp is
located be used for the design, engineering, and construction of
the new on-ramp.
The Legislature intends that the Department of
Transportation use $550,000 from FY 2018 Transportation
Fund appropriations for design, engineering, right-of-way
acquisition and improvements for an intersection on State
Route 172 and Paulette Avenue.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 27
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund, One-Time 
207,000
Schedule of Programs:
Warehouse and Distribution 
207,000
Department of Commerce
Item 28
 To Department of Commerce - Commerce General Regulation
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $500,000 of the appropriations provided to
Department of Commerce shall not lapse at the close of Fiscal
Year 2018. The use of any nonlapsing funds is limited to
covering costs associated with state litigation against opioid
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manufacturers per House Joint Resolution 12 "Joint Resolution
Calling Upon the Attorney General to Sue Prescription Opioid
Manufacturers" 2018 General Session.
Governor's Office of Economic Development
Item 29
 To Governor's Office of Economic Development - Business
Development
From General Fund, One-Time 
(100,000)
Schedule of Programs:
Outreach and International Trade 
(100,000)
Item 30
 To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time 
325,000
Schedule of Programs:
Pass-Through 
325,000
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Governors Office of
Economic Development-Pass Through in H.B. 3
"Appropriations Adjustment" 2018 General Session and S.B. 3
"Current Fiscal Year Supplemental Appropriations" 2018
General Session shall not lapse at the close of Fiscal Year
2018. The use of any nonlapsing funds is limited to contractual
obligations and support: $2,500,000.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the Military Installation and Development
Authority be allowed to retain unexpended interest from the
$21,500,000 appropriation provided to the Governors Office of
Economic Development-Pass Through in Laws of Utah 2016,
Chapter 416, Item 67 and that the authority may use the
unexpended interest for its general administrative and
operational expenses and for any purpose that helps the Falcon
Hill Project Area, including the demolition of old Air Force
Facilities.
Department of Heritage and Arts
Item 31
 To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time 
1,865,000
Schedule of Programs:
Pass-Through 
1,865,000
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Department of
- 8 -
Heritage And Arts-Pass Through line shall not lapse at the
close of Fiscal Year 2018. The use of any nonlapsing funds is
limited to contractual obligations and support: $3,300,000.
Insurance Department
Item 32
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct., One-Time 
1,500
Schedule of Programs:
Administration 
1,500
To implement the provisions of 
Insurance Modifications
(House Bill 39, 2018 General Session).
Item 33
 To Insurance Department - Insurance Department Administration
From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time 
3,200
Schedule of Programs:
Administration 
3,200
To implement the provisions of 
Insurance Contracts
Amendments
 (Senate Bill 135, 2018 General Session).
Item 34
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct., One-Time 
2,200
Schedule of Programs:
Administration 
2,200
To implement the provisions of 
Uninsured and
Underinsured Motorist Coverage Amendments
 (Senate Bill
190, 2018 General Session).
Utah State Tax Commission
Item 35
 To Utah State Tax Commission - Tax Administration
From General Fund, One-Time 
46,000
Schedule of Programs:
Administration Division 
46,000
Social Services
Department of Health
Item 36
 To Department of Health - Children's Health Insurance Program
The Legislature intends that the Department of Health shall
update its Children's Health Insurance Program (CHIP)
benchmark plan to a currently offered health benefit plan to
comply with UCA 26-40-106 "(1) medical program benefits
shall be benchmarked, in accordance with 42 U.S.C. Sec.
1397cc, to be actuarially equivalent to a health benefit plan
with the largest insured commercial enrollment offered by a
- 9 -
health maintenance organization in the state."
Item 37
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
2,500
Schedule of Programs:
Emergency Medical Services and Preparedness 
2,500
To implement the provisions of 
Utah Statewide Stroke and
Cardiac Registry Act
 (Senate Bill 150, 2018 General Session).
Item 38
 To Department of Health - Medicaid and Health Financing
From General Fund, One-Time 
37,500
From Federal Funds, One-Time 
37,500
Schedule of Programs:
Financial Services 
75,000
To implement the provisions of 
Family Planning Services
Amendments
 (House Bill 12, 2018 General Session).
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the up to $37,500 of the funding appropriated to
the Department of Health's Medicaid and Health Financing line
item shall not lapse at the close of Fiscal Year 2018. The use of
any nonlapsing funds is limited to providing family planning
waiver services and the related administrative costs.
Item 39
 To Department of Health - Medicaid and Health Financing
From Federal Funds, One-Time 
37,500
From Dedicated Credits Revenue, One-Time 
37,500
Schedule of Programs:
Director's Office 
75,000
To implement the provisions of 
Medicaid Dental Benefits
(House Bill 435, 2018 General Session).
Item 40
 To Department of Health - Medicaid Services
To implement the provisions of 
Medically Complex
Children with Disabilities Waiver Program
 (House Bill 100,
2018 General Session).
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $500,000 of Item 84 of Chapter 476, Laws of
Utah 2017 for the Department of Health's Medicaid Services
line item shall not lapse at the close of Fiscal Year 2018. The
use of any nonlapsing funds is limited to assistance for children
with disabilities and complex medical conditions
Department of Human Services
- 10 -
Item 41
 To Department of Human Services - Division of Child and Family
Services
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the $500,000 one-time General Fund allocated in
Senate Bill 3, Item 61, 2018 General Session, for the support of
grandparents and other relatives caring for children who might
otherwise be in foster care, shall not lapse at the close of Fiscal
Year 2018.
Item 42
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund, One-Time 
477,700
Schedule of Programs:
Community Mental Health Services 
477,700
To implement the provisions of 
Mental Health Crisis Line
Amendments
 (House Bill 41, 2018 General Session).
Department of Workforce Services
Item 43
 To Department of Workforce Services - Housing and Community
Development
From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time 
560,000
Schedule of Programs:
Homeless Committee 
560,000
Item 44
 To Department of Workforce Services - Operation Rio Grande
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $10,500,000 of appropriations provided in
Senate Bill 3, Item 66, 2018 General Session, for the
Department of Workforce Services' Operation Rio Grande line
item shall not lapse at the close of Fiscal Year 2018. The use of
any nonlapsing funds is limited to law enforcement,
adjudication, corrections, and providing and addressing
services for homeless individuals and families.
Higher Education
University of Utah
Item 45
 To University of Utah - Education and General
From General Fund, One-Time 
100,000
Schedule of Programs:
Education and General 
100,000
The Legislature intends that this funding be used by the
- 11 -
Kem C. Gardner Institute for an economic study.
Utah State University
Item 46
 To Utah State University - Education and General
From General Fund, One-Time 
(70,000,000)
From Education Fund, One-Time 
70,000,000
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 47
 To Department of Agriculture and Food - Plant Industry
From Federal Funds, One-Time 
416,000
Schedule of Programs:
Environmental Quality 
416,000
Item 48
 To Department of Agriculture and Food - Regulatory Services
From Federal Funds, One-Time 
736,400
Schedule of Programs:
Regulatory Services 
736,400
Item 49
 To Department of Agriculture and Food - Resource Conservation
From Federal Funds, One-Time 
286,000
Schedule of Programs:
Resource Conservation 
286,000
Item 50
 To Department of Agriculture and Food - Utah State Fair
Corporation
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for State Fair
in Senate Bill 3, Item 79, 2018 General Session, shall not lapse
at the close of FY 2018.
Governor's Office
Item 51
 To Governor's Office - Office of Energy Development
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations of up to $25,000 provided for the
Governor's Office of Energy Development for the Energy
Education Campaign not lapse at the close of Fiscal Year 2018.
The use of any funds is limited to education projects.
Department of Natural Resources
Item 52
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time 
1,650,000
Schedule of Programs:
DNR Pass Through 
1,650,000
Under the terms of 63J-1-603 of the Utah Code, the
- 12 -
Legislature intends that the $1,650,000 appropriation for
Commerce Clause Legal Challenge shall not lapse at the close
of FY 2018.
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for DNR Pass
Through in Senate Bill 3, Item 89, 2018 General Session, shall
not lapse at the close of FY 2018. Expenditures of these funds
are limited to: Hanna Culinary Waterline Extension
$1,500,000, Carbon Canal Diversion Reconstruction $588,900,
and Sage Grouse State Plan $2,000,000.
Item 53
 To Department of Natural Resources - Water Resources
From Federal Funds, One-Time 
700,000
Schedule of Programs:
Construction 
700,000
Public Education
State Board of Education - Minimum School Program
Item 54
 To State Board of Education - Minimum School Program - Basic
School Program
From Revenue Transfers, One-Time 
(5,328,800)
From Beginning Nonlapsing Balances 
5,328,800
Item 55
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Revenue Transfers, One-Time 
(7,171,200)
From Beginning Nonlapsing Balances 
2,084,800
From Closing Nonlapsing Balances 
5,086,400
State Board of Education
Item 56
 To State Board of Education - Initiative Programs
From General Fund, One-Time 
200,000
From Education Fund, One-Time 
20,000
From Nonlasping Balances - MSP - Basic Program, One-Time 
1,700,000
Schedule of Programs:
Carson Smith Scholarships 
200,000
Contracts and Grants 
20,000
Early Intervention Reading Software 
1,700,000
The Legislature intends that the State Board of Education
may use up to $1,700,000 one-time from nonlapsing balances
in the Minimum School Program - Basic School Program to
acquire analytical software that monitors student use and
- 13 -
performance associated with Early Intervention Interactive
Reading Software program in public schools.
Item 57
 To State Board of Education - State Administrative Office
From Education Fund, One-Time 
150,000
From Professional Practices Restricted Subfund, One-Time 
752,000
From Nonlasping Balances - MSP - Basic Program, One-Time 
5,000,000
Schedule of Programs:
Information Technology 
5,752,000
Student Advocacy Services 
150,000
The Legislature intends that the State Board of Education
may use up to $5,000,000 one-time from nonlapsing balances
in the Minimum School Program - Basic School Program for
planning and upgrading Board information technology
systems.
Executive Appropriations
Legislature
Item 58
 To Legislature - Senate
From General Fund, One-Time 
Schedule of Programs:
Administration 
To implement the provisions of 
Point of the Mountain State
Land Authority
 (House Bill 372, 2018 General Session).
Item 59
 To Legislature - Senate
From General Fund, One-Time 
2,400
Schedule of Programs:
Administration 
2,400
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 4, 2018 General Session).
Item 60
 To Legislature - House of Representatives
From General Fund, One-Time 
Schedule of Programs:
Administration 
To implement the provisions of 
Point of the Mountain State
Land Authority
 (House Bill 372, 2018 General Session).
Item 61
 To Legislature - House of Representatives
From General Fund, One-Time 
3,000
Schedule of Programs:
- 14 -
Administration 
3,000
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 4, 2018 General Session).
Item 62
 To Legislature - Legislative Support
From General Fund, One-Time 
(70,000)
Schedule of Programs:
Administration 
(70,000)
Item 63
 To Legislature - Legislative Services
From General Fund, One-Time 
16,400
Schedule of Programs:
Administration 
16,400
To implement the provisions of 
Higher Education
Modifications
 (House Bill 300, 2018 General Session).
Item 64
 To Legislature - Office of the Legislative Auditor General
From General Fund, One-Time 
70,000
Schedule of Programs:
Administration 
70,000
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.
Infrastructure and General Government
Department of Administrative Services
Item 65
 To Department of Administrative Services - State Debt Collection
Fund
From Beginning Fund Balance
317,500
From Closing Fund Balance
(317,500)
Subsection 1(c). 
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.
Social Services
Item 66
 To Utah State Developmental Center Long-Term Sustainability
Fund
From Utah State Developmental Center Land Fund, One-Time 
519,300
Schedule of Programs:
- 15 -
Utah State Developmental Center Long-Term Sustainability Fund 
519,300
To implement the provisions of 
Developmental Center
Modifications
 (Senate Bill 228, 2018 General Session).
The Legislature intends that the Division of Finance
transfer any unencumbered balances remaining in the Utah
State Developmental Center Land Fund to the Utah State
Developmental Center Long-Term Sustainability Fund at the
close of Fiscal Year 2018.
Item 67
 To General Fund Restricted - Homeless Account
From General Fund, One-Time 
560,000
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account 
560,000
Subsection 1(d). 
Transfers to Unrestricted Funds
. The Legislature authorizes the
State Division of Finance to transfer the following amounts to the unrestricted General Fund,
Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts
indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School
Fund must be authorized by an appropriation.
Infrastructure and General Government
Item 68
 To General Fund
From State Debt Collection Fund, One-Time 
317,500
Schedule of Programs:
General Fund, One-time 
317,500
Public Education
Item 69
 To Education Fund
From Nonlapsing Balances - Transfer of nonlapsing balances from the Minimum School
Program, namely, Basic School Program of $5,328,800 and the Related to Basic School
Program of $7,171,200. 
12,500,000
Schedule of Programs:
Education Fund, One-time 
12,500,000
Section 2. 
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 2(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.
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Executive Offices and Criminal Justice
Attorney General
Item 70
 To Attorney General
From General Fund 
263,500
From General Fund, One-Time 
398,000
Schedule of Programs:
Administration 
263,500
Criminal Prosecution 
398,000
Item 71
 To Attorney General
From General Fund 
53,500
Schedule of Programs:
Child Protection 
53,500
To implement the provisions of 
Child Placement
Amendments
 (House Bill 80, 2018 General Session).
Item 72
 To Attorney General
From General Fund 
1,300
Schedule of Programs:
Administration 
1,300
To implement the provisions of 
Mental Health Crisis Line
Commission Sunset Amendments
 (Senate Bill 32, 2018 General
Session).
Item 73
 To Attorney General - Children's Justice Centers
From General Fund 
100,000
Schedule of Programs:
Children's Justice Centers 
100,000
To implement the provisions of 
Children's Justice Center
Program
 (Senate Bill 81, 2018 General Session).
Item 74
 To Attorney General - State Settlement Agreements
From General Fund, One-Time 
1,000,000
Schedule of Programs:
State Settlement Agreements 
1,000,000
Following the Board of Examiners recommendations on
November 17, 2015, the Legislature intends that, from the
General Fund one-time appropriation of $1,000,000, the
Attorney Generals Office use $500,000 for additional
compensation for Monica Larsen Elliot and $500,000 for
additional compensation for Brenden Yates.
Board of Pardons and Parole
- 17 -
Item 75
 To Board of Pardons and Parole
From General Fund 
1,900
From General Fund, One-Time 
(900)
Schedule of Programs:
Board of Pardons and Parole 
1,000
To implement the provisions of 
Relationship Violence and
Offenses Amendments
 (Senate Bill 27, 2018 General Session).
Utah Department of Corrections
Item 76
 To Utah Department of Corrections - Programs and Operations
From General Fund 
156,200
From General Fund, One-Time 
(156,200)
To implement the provisions of 
Identity Theft
Paraphernalia Provisions
 (House Bill 269, 2018 General
Session).
Item 77
 To Utah Department of Corrections - Programs and Operations
From General Fund 
10,100
From General Fund, One-Time 
(600)
Schedule of Programs:
Prison Operations Draper Facility 
9,500
To implement the provisions of 
Driving Under the
Influence Modifications
 (House Bill 295, 2018 General
Session).
Item 78
 To Utah Department of Corrections - Programs and Operations
From General Fund 
101,800
From General Fund, One-Time 
(27,400)
Schedule of Programs:
Prison Operations Draper Facility 
74,400
To implement the provisions of 
Relationship Violence and
Offenses Amendments
 (Senate Bill 27, 2018 General Session).
Item 79
 To Utah Department of Corrections - Department Medical
Services
From General Fund 
(2,000,000)
From General Fund, One-Time 
2,000,000
To implement the provisions of 
Medicaid Expansion
Revisions
 (House Bill 472, 2018 General Session).
Item 80
 To Utah Department of Corrections - Jail Contracting
From General Fund 
496,600
Schedule of Programs:
- 18 -
Jail Contracting 
496,600
To implement the provisions of 
Justice Reinvestment
Amendments
 (House Bill 157, 2018 General Session).
Item 81
 To Utah Department of Corrections - Jail Contracting
From General Fund 
283,300
Schedule of Programs:
Jail Contracting 
283,300
To implement the provisions of 
Jail Beds Amendments
(House Bill 458, 2018 General Session).
Judicial Council/State Court Administrator
Item 82
 To Judicial Council/State Court Administrator - Administration
From General Fund 
288,800
Schedule of Programs:
District Courts 
288,800
Item 83
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
7,000
Schedule of Programs:
Administrative Office 
7,000
To implement the provisions of 
Incapacitated Person
Revisions
 (House Bill 167, 2018 General Session).
Item 84
 To Judicial Council/State Court Administrator - Administration
From General Fund 
7,000
Schedule of Programs:
District Courts 
7,000
To implement the provisions of 
Identity Theft
Paraphernalia Provisions
 (House Bill 269, 2018 General
Session).
Item 85
 To Judicial Council/State Court Administrator - Administration
From General Fund 
Schedule of Programs:
District Courts 
To implement the provisions of 
Driving Under the
Influence Modifications
 (House Bill 295, 2018 General
Session).
Item 86
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
5,000
Schedule of Programs:
Data Processing 
5,000
- 19 -
To implement the provisions of 
Fine Amendments
 (House
Bill 336, 2018 General Session).
Item 87
 To Judicial Council/State Court Administrator - Administration
From General Fund 
149,700
Schedule of Programs:
District Courts 
149,700
To implement the provisions of 
Competency to Stand Trial
Amendments
 (Senate Bill 19, 2018 General Session).
Item 88
 To Judicial Council/State Court Administrator - Administration
From General Fund 
76,100
Schedule of Programs:
District Courts 
76,100
To implement the provisions of 
Relationship Violence and
Offenses Amendments
 (Senate Bill 27, 2018 General Session).
Item 89
 To Judicial Council/State Court Administrator - Administration
From General Fund 
128,000
Schedule of Programs:
District Courts 
128,000
To implement the provisions of 
Solicitation Amendments
(Senate Bill 214, 2018 General Session).
Item 90
 To Judicial Council/State Court Administrator - Administration
From General Fund 
7,200
Schedule of Programs:
District Courts 
7,200
To implement the provisions of 
Joint Resolution Dissolving
Newton, Amalga, and Lewiston Justice Courts
 (Senate Joint
Resolution 10, 2018 General Session).
Item 91
 To Judicial Council/State Court Administrator - Contracts and
Leases
From General Fund 
313,400
From General Fund Restricted - State Court Complex Account 
(313,400)
Governor's Office
Item 92
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund 
50,000
Schedule of Programs:
Utah Office for Victims of Crime 
50,000
Item 93
 To Governor's Office - Commission on Criminal and Juvenile
- 20 -
Justice
From General Fund, One-Time 
159,900
Schedule of Programs:
CCJJ Commission 
159,900
To implement the provisions of 
Education Grant Program
for Individuals in the Justice System
 (House Bill 106, 2018
General Session).
Item 94
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund 
118,500
From Crime Victim Reparations Fund 
3,600
Schedule of Programs:
Utah Office for Victims of Crime 
122,100
To implement the provisions of 
Trauma-informed Justice
Provisions
 (House Bill 177, 2018 General Session).
Item 95
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund 
4,000
From General Fund, One-Time 
9,800
Schedule of Programs:
CCJJ Commission 
13,800
To implement the provisions of 
Incarceration Reports
(Senate Bill 205, 2018 General Session).
Item 96
 To Governor's Office - Emergency Fund
From General Fund, One-Time 
100,100
Schedule of Programs:
Governor's Emergency Fund 
100,100
Item 97
 To Governor's Office
From General Fund 
500,000
From General Fund, One-Time 
4,750,000
Schedule of Programs:
Lt. Governor's Office 
5,250,000
Item 98
 To Governor's Office
From General Fund 
37,500
Schedule of Programs:
Administration 
37,500
To implement the provisions of 
Legislative Oversight
Amendments
 (House Bill 175, 2018 General Session).
- 21 -
Item 99
 To Governor's Office
From General Fund, One-Time 
15,300
Schedule of Programs:
Lt. Governor's Office 
15,300
To implement the provisions of 
Proposal to Amend Utah
Constitution -- Special Sessions of the Legislature
 (House Joint
Resolution 18, 2018 General Session).
Item 100
 To Governor's Office
From General Fund 
25,000
From General Fund, One-Time 
95,000
Schedule of Programs:
Lt. Governor's Office 
120,000
To implement the provisions of 
Local Government and
Limited Purpose Entity Registry
 (Senate Bill 28, 2018 General
Session).
Item 101
 To Governor's Office
From General Fund, One-Time 
15,300
Schedule of Programs:
Lt. Governor's Office 
15,300
To implement the provisions of 
Proposal to Amend Utah
Constitution - Property Tax Exemptions
 (Senate Joint
Resolution 2, 2018 General Session).
Item 102
 To Governor's Office
From General Fund, One-Time 
15,300
Schedule of Programs:
Lt. Governor's Office 
15,300
To implement the provisions of 
Proposal to Amend Utah
Constitution -- Public Education Governance
 (Senate Joint
Resolution 16, 2018 General Session).
Item 103
 To Governor's Office - Governor's Office of Management and
Budget
From General Fund, One-Time 
150,000
Schedule of Programs:
Operational Excellence 
150,000
Item 104
 To Governor's Office - Governor's Office of Management and
Budget
From General Fund 
6,900
Schedule of Programs:
- 22 -
Planning and Budget Analysis 
6,900
To implement the provisions of 
Technology Innovation
Amendments
 (House Bill 395, 2018 General Session).
Item 105
 To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources 
406,300
Schedule of Programs:
Indigent Defense Commission 
406,300
Item 106
 To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources 
93,700
Schedule of Programs:
Indigent Defense Commission 
93,700
To implement the provisions of 
Termination of Parental
Rights Amendments
 (Senate Bill 203, 2018 General Session).
Department of Human Services - Division of Juvenile Justice Services
Item 107
 To Department of Human Services - Division of Juvenile Justice
Services - Programs and Operations
From Federal Funds 
438,000
Schedule of Programs:
Administration 
438,000
Item 108
 To Department of Human Services - Division of Juvenile Justice
Services - Community Providers
From Federal Funds 
(438,000)
Schedule of Programs:
Provider Payments 
(438,000)
Department of Public Safety
Item 109
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account 
(18,000)
From Department of Public Safety Restricted Account, One-Time 
10,200
Schedule of Programs:
Driver Services 
(7,800)
To implement the provisions of 
Ignition Interlock
Amendments
 (House Bill 65, 2018 General Session).
Item 110
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account 
(33,000)
Schedule of Programs:
Driver Services 
(33,000)
To implement the provisions of 
Driver License Suspension
Amendments
 (House Bill 144, 2018 General Session).
- 23 -
Item 111
 To Department of Public Safety - Programs & Operations
From General Fund 
(1,135,300)
From General Fund, One-Time 
146,500
From Dedicated Credits Revenue 
(7,536,200)
From Dedicated Credits Revenue, One-Time 
(66,000)
From General Fund Restricted - Concealed Weapons Account 
(3,432,400)
From General Fund Restricted - Concealed Weapons Account, One-Time 
(10,700)
From General Fund Restricted - Firearm Safety Account 
(65,000)
From General Fund Restricted - Statewide Warrant Operations 
(596,300)
From General Fund Restricted - Statewide Warrant Operations, One-Time 
(1,800)
From Revenue Transfers 
(26,600)
From Revenue Transfers, One-Time 
(100)
From Pass-through 
(1,600)
Schedule of Programs:
CITS Bureau of Criminal Identification 
(12,875,500)
Department Commissioner's Office 
150,000
Item 112
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue, One-Time 
41,600
Schedule of Programs:
CITS Bureau of Criminal Identification 
41,600
To implement the provisions of 
Health Facility Licensing
Amendments
 (House Bill 89, 2018 General Session).
Item 113
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue, One-Time 
1,100
Schedule of Programs:
CITS Bureau of Criminal Identification 
1,100
To implement the provisions of 
Child Care Licensing
Amendments
 (House Bill 123, 2018 General Session).
Item 114
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue 
2,000
Schedule of Programs:
Fire Marshall - Fire Operations 
2,000
To implement the provisions of 
Building Permit and
Impact Fees Amendments
 (House Bill 250, 2018 General
Session).
Item 115
 To Department of Public Safety - Programs & Operations
From General Fund 
2,000
Schedule of Programs:
- 24 -
Fire Marshall - Fire Operations 
2,000
To implement the provisions of 
Public Safety and
Firefighter Retirement Death Benefit Amendments
 (Senate Bill
21, 2018 General Session).
Item 116
 To Department of Public Safety - Programs & Operations
From General Fund 
100,000
Schedule of Programs:
Department Intelligence Center 
100,000
To implement the provisions of 
Cold Case Database
(Senate Bill 160, 2018 General Session).
Item 117
 To Department of Public Safety - Bureau of Criminal
Identification
From General Fund 
1,135,300
From General Fund, One-Time 
3,500
From Dedicated Credits Revenue 
7,536,200
From Dedicated Credits Revenue, One-Time 
66,000
From General Fund Restricted - Concealed Weapons Account 
3,432,400
From General Fund Restricted - Concealed Weapons Account, One-Time 
10,700
From General Fund Restricted - Firearm Safety Account 
65,000
From General Fund Restricted - Statewide Warrant Operations 
596,300
From General Fund Restricted - Statewide Warrant Operations, One-Time 
1,800
From Revenue Transfers 
26,600
From Revenue Transfers, One-Time 
From Pass-through 
1,600
Schedule of Programs:
Law Enforcement/Criminal Justice Services 
3,219,000
Non-Government/Other Services 
9,656,500
State Treasurer
Item 118
 To State Treasurer
From Dedicated Credits Revenue 
5,000
Schedule of Programs:
Treasury and Investment 
5,000
To implement the provisions of 
Developmental Center
Modifications
 (Senate Bill 228, 2018 General Session).
Infrastructure and General Government
Department of Administrative Services
Item 119
 To Department of Administrative Services - Administrative Rules
From General Fund 
250,000
- 25 -
Schedule of Programs:
DAR Administration 
250,000
Item 120
 To Department of Administrative Services - Building Board
Program
The Legislature intends that if H.B. 342, 2018 General
Session is passed and becomes law, that if the Division of
Juvenile Justice Services vacates a building on an
approximately five-acre parcel on Monroe Boulevard in
Ogden, that the State Building Board would have good reason
to conclude that the highest and best public benefit would be
realized by allocating the parcel to the Ogden-Weber Technical
College.
Item 121
 To Department of Administrative Services - DFCM
Administration
From General Fund 
44,500
From Education Fund 
400,500
Schedule of Programs:
DFCM Administration 
445,000
Item 122
 To Department of Administrative Services - DFCM
Administration
From General Fund 
3,200
Schedule of Programs:
DFCM Administration 
3,200
To implement the provisions of 
Point of the Mountain State
Land Authority
 (House Bill 372, 2018 General Session).
Item 123
 To Department of Administrative Services - Finance
Administration
From Transportation Fund 
(1,200)
Schedule of Programs:
Financial Information Systems 
(1,200)
Item 124
 To Department of Administrative Services - Finance
Administration
From General Fund, One-Time 
98,500
Schedule of Programs:
Finance Director's Office 
98,500
To implement the provisions of 
Fine Amendments
 (House
Bill 336, 2018 General Session).
Item 125
 To Department of Administrative Services - Finance
- 26 -
Administration
From General Fund 
9,600
Schedule of Programs:
Financial Reporting 
9,600
To implement the provisions of 
Dedicated Credits and
Nonlapsing Authority Revisions
 (House Bill 475, 2018 General
Session).
Item 126
 To Department of Administrative Services - Finance
Administration
From General Fund 
9,000
From General Fund, One-Time 
(9,000)
To implement the provisions of 
Conservation District
Amendments
 (Senate Bill 170, 2018 General Session).
Item 127
 To Department of Administrative Services - Finance
Administration
From General Fund 
1,200
From General Fund, One-Time 
Schedule of Programs:
Financial Reporting 
1,800
To implement the provisions of 
Utah Science Technology
and Research Initiative Amendments
 (Senate Bill 239, 2018
General Session).
Item 128
 To Department of Administrative Services - Inspector General of
Medicaid Services
From Federal Funds 
35,000
From Federal Funds, One-Time 
(35,000)
From Medicaid Expansion Fund 
35,000
From Medicaid Expansion Fund, One-Time 
(35,000)
To implement the provisions of 
Medicaid Expansion
Revisions
 (House Bill 472, 2018 General Session).
Capital Budget
Item 129
 To Capital Budget - Capital Development - Higher Education
From Education Fund, One-Time 
300,000
Schedule of Programs:
DSU Science Building 
300,000
Item 130
 To Capital Budget - Capital Development - Other State
Government
From General Fund, One-Time 
300,000
- 27 -
From General Fund Restricted - Prison Devel. Restricted Account, One-Time 
46,000,000
Schedule of Programs:
Prison Relocation 
46,000,000
UNG Armories 
300,000
Item 131
 To Capital Budget - Pass-Through
From General Fund, One-Time 
2,950,000
Schedule of Programs:
Historic Wendover Airfield 
250,000
Utah State Developmental Center Water System 
2,700,000
Transportation
Item 132
 To Transportation - B and C Roads
From Transportation Fund, One-Time 
4,962,100
Schedule of Programs:
B and C Roads 
4,962,100
Item 133
 To Transportation - Construction Management
From Transportation Fund, One-Time 
(24,523,400)
Schedule of Programs:
Federal Construction - New 
(24,523,400)
The Legislature intends that the Department of
Transportation use $850,000 from FY 2019 Transportation
Fund appropriations for design, engineering, right-of-way
acquisition and improvements for an intersection on State
Route 134 adjacent to the canal in Pleasant View.
Notwithstanding intent language in H.B. 2, Item 32, 2018
General Session, the Legislature intends that the Department of
Transportation direct $400,000 from the Transportation Fund
to Morgan County 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.
Notwithstanding intent language in H.B. 2, Item 32, 2018
General Session, the Legislature intends that the Department of
Transportation direct up to $3,200,000 total in FY 2018, FY
2019, and FY 2020 from the Transportation Fund to the Seven
County Infrastructure Coalition to conduct an environmental
impact study for the proposed Eastern Utah Connector
Highway.
- 28 -
Item 134
 To Transportation - Construction Management
From Transportation Fund 
(72,600)
From Transportation Fund, One-Time 
18,200
Schedule of Programs:
Federal Construction - New 
(54,400)
To implement the provisions of 
Small Wireless Facilities
Deployment Act
 (Senate Bill 189, 2018 General Session).
Item 135
 To Transportation - Engineering Services
From Transportation Fund 
72,600
From Transportation Fund, One-Time 
(18,200)
Schedule of Programs:
Right-of-Way 
54,400
To implement the provisions of 
Small Wireless Facilities
Deployment Act
 (Senate Bill 189, 2018 General Session).
Item 136
 To Transportation - Operations/Maintenance Management
From Tollway Special Revenue Fund 
36,000
From Tollway Special Revenue Fund, One-Time 
2,100,000
Schedule of Programs:
Maintenance Administration 
2,136,000
To implement the provisions of 
Road Tolls Provisions
(Senate Bill 71, 2018 General Session).
Item 137
 To Transportation - Support Services
From General Fund, One-Time 
575,000
Schedule of Programs:
Administrative Services 
575,000
The Legislature intends that the Department of
Transportation may expend up to $200,000 from the
Transportation Fund to partner with other entities to expand
availability of infrastructure for emerging vehicle technology.
Notwithstanding intent language in H.B. 2, Item 32, 2018
General Session, the Legislature intends that the $1,400,000
one-time appropriation provided in H.B. 2, Item 32 be directed
to Salt Lake County to make road, gutter and sidewalk
improvements related to homeless resource center
development.
Item 138
 To Transportation - Support Services
From Transportation Fund 
1,853,000
From Transportation Fund, One-Time 
850,000
- 29 -
Schedule of Programs:
Administrative Services 
2,703,000
To implement the provisions of 
Transportation
Governance Amendments
 (Senate Bill 136, 2018 General
Session).
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 139
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
1,000
Schedule of Programs:
Operations 
1,000
To implement the provisions of 
State Training and
Certification Requirements
 (House Bill 179, 2018 General
Session).
Item 140
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund, One-Time 
(139,000)
Schedule of Programs:
Operations 
(139,000)
To implement the provisions of 
Alcohol Amendments
(House Bill 456, 2018 General Session).
Department of Commerce
Item 141
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
(200)
Schedule of Programs:
Administration 
(200)
To implement the provisions of 
Health and Human
Services Reports
 (House Bill 52, 2018 General Session).
Item 142
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
107,300
From General Fund Restricted - Commerce Service Account, One-Time 
22,400
Schedule of Programs:
Occupational and Professional Licensing 
129,700
To implement the provisions of 
Controlled Substance
Database Act Amendments
 (House Bill 127, 2018 General
Session).
Item 143
 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue 
4,000
Schedule of Programs:
- 30 -
Occupational and Professional Licensing 
4,000
To implement the provisions of 
Controlled Substance
Database Revisions
 (House Bill 158, 2018 General Session).
Item 144
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
4,700
From General Fund Restricted - Commerce Service Account, One-Time 
3,500
Schedule of Programs:
Occupational and Professional Licensing 
8,200
To implement the provisions of 
Occupational Licensing
Requirement Amendments
 (House Bill 173, 2018 General
Session).
Item 145
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time 
7,200
Schedule of Programs:
Occupational and Professional Licensing 
7,200
To implement the provisions of 
State Training and
Certification Requirements
 (House Bill 179, 2018 General
Session).
Item 146
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
7,800
From General Fund Restricted - Commerce Service Account, One-Time 
44,200
Schedule of Programs:
Corporations and Commercial Code 
52,000
To implement the provisions of 
Limited Liability Company
Amendments
 (House Bill 186, 2018 General Session).
Item 147
 To Department of Commerce - Commerce General Regulation
From Pass-through 
80,000
Schedule of Programs:
Real Estate 
80,000
To implement the provisions of 
Division of Real Estate
Amendments
 (House Bill 243, 2018 General Session).
Item 148
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
1,600
Schedule of Programs:
Occupational and Professional Licensing 
1,600
To implement the provisions of 
Opioid Abuse Prevention
and Treatment Amendments
 (House Bill 399, 2018 General
Session).
- 31 -
Item 149
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
(4,600)
Schedule of Programs:
Consumer Protection 
(4,600)
To implement the provisions of 
Charity Registration
Amendments
 (Senate Bill 63, 2018 General Session).
Item 150
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
25,500
Schedule of Programs:
Administration 
25,500
To implement the provisions of 
Canal Amendments
 (Senate
Bill 96, 2018 General Session).
Item 151
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
19,600
From General Fund Restricted - Commerce Service Account, One-Time 
9,400
Schedule of Programs:
Occupational and Professional Licensing 
29,000
To implement the provisions of 
Cannabidiol Product Act
(Senate Bill 130, 2018 General Session).
Item 152
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
1,300
Schedule of Programs:
Consumer Protection 
1,300
To implement the provisions of 
Materials Harmful to
Minors Amendments
 (Senate Bill 134, 2018 General Session).
Item 153
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
19,600
Schedule of Programs:
Consumer Protection 
19,600
To implement the provisions of 
Residential Solar Energy
Amendments
 (Senate Bill 157, 2018 General Session).
Item 154
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
From General Fund Restricted - Commerce Service Account, One-Time 
1,900
Schedule of Programs:
Occupational and Professional Licensing 
2,500
To implement the provisions of 
Pharmacist Dispensing
Authority Amendments
 (Senate Bill 184, 2018 General
- 32 -
Session).
Item 155
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
6,700
From General Fund Restricted - Commerce Service Account, One-Time 
3,000
Schedule of Programs:
Occupational and Professional Licensing 
9,700
To implement the provisions of 
Utah Health Care
Malpractice Act Amendments
 (Senate Bill 223, 2018 General
Session).
Governor's Office of Economic Development
Item 156
 To Governor's Office of Economic Development - Business
Development
From Dedicated Credits Revenue 
(279,500)
Schedule of Programs:
Outreach and International Trade 
(279,500)
To implement the provisions of 
Office of Economic
Development Amendments
 (House Bill 23, 2018 General
Session).
Item 157
 To Governor's Office of Economic Development - Pass-Through
From General Fund 
355,000
From General Fund, One-Time 
2,975,000
Schedule of Programs:
Pass-Through 
3,330,000
The Legislature intends that $605,000 of the one-time
allocation provided in the Economic Development - Pass
through line item in H.B. 3 Appropriations Adjustments, 2018
General Session, be allocated to the Bell Canyon Hiking Trail.
Item 158
 To Governor's Office of Economic Development - Utah Broadband
Outreach Center
From General Fund 
(358,400)
Schedule of Programs:
Utah Broadband Outreach Center 
(358,400)
To implement the provisions of 
Office of Economic
Development Amendments
 (House Bill 23, 2018 General
Session).
Item 159
 To Governor's Office of Economic Development - Rural
Employment Expansion Program
From General Fund 
772,000
- 33 -
Schedule of Programs:
Rural Employment Expansion Program 
772,000
To implement the provisions of 
Rural Economic
Development Incentives
 (House Bill 390, 2018 General
Session).
Financial Institutions
Item 160
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 
5,000
Schedule of Programs:
Administration 
5,000
To implement the provisions of 
Cannabis Cultivation
Amendments
 (House Bill 197, 2018 General Session).
Department of Heritage and Arts
Item 161
 To Department of Heritage and Arts - Division of Arts and
Museums
From General Fund, One-Time 
300,000
Schedule of Programs:
Community Arts Outreach 
300,000
Item 162
 To Department of Heritage and Arts - Division of Arts and
Museums
From General Fund, One-Time 
1,000
Schedule of Programs:
Community Arts Outreach 
1,000
To implement the provisions of 
Art Collection Committee
Amendments
 (House Bill 180, 2018 General Session).
Item 163
 To Department of Heritage and Arts - Pass-Through
From General Fund 
520,000
From General Fund, One-Time 
1,484,000
Schedule of Programs:
Pass-Through 
2,004,000
Insurance Department
Item 164
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct. 
8,000
Schedule of Programs:
Administration 
8,000
To implement the provisions of 
Insurance Modifications
(House Bill 39, 2018 General Session).
Item 165
 To Insurance Department - Insurance Department Administration
- 34 -
From General Fund Restricted - Insurance Department Acct., One-Time 
3,000
Schedule of Programs:
Administration 
3,000
To implement the provisions of 
Telepsychiatric
Consultation Access Amendments
 (House Bill 139, 2018
General Session).
Item 166
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct. 
6,000
Schedule of Programs:
Administration 
6,000
To implement the provisions of 
Licensing Standards for
Military Spouses
 (Senate Bill 227, 2018 General Session).
Labor Commission
Item 167
 To Labor Commission
From General Fund Restricted - Industrial Accident Account 
50,000
Schedule of Programs:
Industrial Accidents 
50,000
To implement the provisions of 
Insurance Modifications
(House Bill 39, 2018 General Session).
Item 168
 To Labor Commission
From General Fund Restricted - Industrial Accident Account 
50,000
Schedule of Programs:
Industrial Accidents 
50,000
To implement the provisions of 
Workers' Compensation
Health Care Amendments
 (Senate Bill 64, 2018 General
Session).
Public Service Commission
Item 169
 To Public Service Commission
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
Fee 
(2,600)
From General Fund Restricted - Public Utility Restricted Acct. 
2,600
Utah State Tax Commission
Item 170
 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 
(112,500)
From Dedicated Credits Revenue, One-Time 
56,300
Schedule of Programs:
License Plates Production 
(56,200)
To implement the provisions of 
License Plate Transfer
- 35 -
Amendments
 (House Bill 162, 2018 General Session).
Item 171
 To Utah State Tax Commission - Tax Administration
From General Fund, One-Time 
7,500
Schedule of Programs:
Motor Vehicles 
7,500
To implement the provisions of 
Special Group License
Plate Amendments
 (Senate Bill 119, 2018 General Session).
Social Services
Department of Health
Item 172
 To Department of Health - Children's Health Insurance Program
From General Fund, One-Time 
From Federal Funds, One-Time 
(400)
Item 173
 To Department of Health - Disease Control and Prevention
From General Fund 
255,000
From General Fund, One-Time 
250,000
Schedule of Programs:
Epidemiology 
230,000
Health Promotion 
275,000
Item 174
 To Department of Health - Disease Control and Prevention
From General Fund 
61,200
Schedule of Programs:
Health Promotion 
61,200
To implement the provisions of 
Cannabinoid Product
Board Membership Amendments
 (House Bill 25, 2018 General
Session).
Item 175
 To Department of Health - Disease Control and Prevention
From General Fund 
10,500
Schedule of Programs:
Health Promotion 
10,500
To implement the provisions of 
Opioid Abuse Prevention
and Treatment Amendments
 (House Bill 399, 2018 General
Session).
Item 176
 To Department of Health - Executive Director's Operations
From General Fund 
(600)
From General Fund, One-Time 
From Federal Funds 
(600)
From Federal Funds, One-Time 
Schedule of Programs:
- 36 -
Executive Director 
(600)
To implement the provisions of 
Health and Human
Services Reports
 (House Bill 52, 2018 General Session).
Item 177
 To Department of Health - Executive Director's Operations
From General Fund 
Schedule of Programs:
Center for Health Data and Informatics 
To implement the provisions of 
Utah Digital Health
Service Commission Membership Amendments
 (House Bill
174, 2018 General Session).
Item 178
 To Department of Health - Executive Director's Operations
From General Fund 
1,000
From General Fund, One-Time 
5,000
Schedule of Programs:
Center for Health Data and Informatics 
6,000
To implement the provisions of 
Down Syndrome
Nondiscrimination Abortion Act
 (House Bill 205, 2018 General
Session).
Item 179
 To Department of Health - Executive Director's Operations
From General Fund 
1,000
From General Fund, One-Time 
4,000
Schedule of Programs:
Center for Health Data and Informatics 
5,000
To implement the provisions of 
Abortion Law Amendments
(Senate Bill 118, 2018 General Session).
Item 180
 To Department of Health - Family Health and Preparedness
From General Fund 
250,000
From General Fund, One-Time 
100,000
Schedule of Programs:
Emergency Medical Services and Preparedness 
250,000
Primary Care 
100,000
Item 181
 To Department of Health - Family Health and Preparedness
From General Fund 
11,300
From General Fund, One-Time 
27,000
Schedule of Programs:
Children with Special Health Care Needs 
38,300
To implement the provisions of 
Down Syndrome
Nondiscrimination Abortion Act
 (House Bill 205, 2018 General
- 37 -
Session).
Item 182
 To Department of Health - Family Health and Preparedness
From General Fund 
11,500
From General Fund, One-Time 
134,600
Schedule of Programs:
Maternal and Child Health 
146,100
To implement the provisions of 
Abortion Law Amendments
(Senate Bill 118, 2018 General Session).
Item 183
 To Department of Health - Family Health and Preparedness
From General Fund 
98,000
Schedule of Programs:
Emergency Medical Services and Preparedness 
98,000
To implement the provisions of 
Utah Statewide Stroke and
Cardiac Registry Act
 (Senate Bill 150, 2018 General Session).
Item 184
 To Department of Health - Family Health and Preparedness
From General Fund Restricted - Home Visiting Restricted Account 
20,000
Schedule of Programs:
Nurse Home Visiting Pay-for-Success Program 
20,000
To implement the provisions of 
Nurse Home Visiting
Pay-for-success Program
 (Senate Bill 161, 2018 General
Session).
Item 185
 To Department of Health - Medicaid and Health Financing
From General Fund, One-Time 
(9,000)
From Nursing Care Facilities Provider Assessment Fund, One-Time 
9,000
The Legislature intends that the Drug Utilization Review
Board shall develop and maintain a list of external experts
who: possess scientific or medical training that the board lacks
with respect to one or more rare diseases; and because of their
special expertise, are qualified to provide advice on rare
disease issues - the severity of rare diseases, the unmet medical
need associated with rare diseases. The board shall implement
a process for the review and study of access to drugs and
biological products for rare diseases, and drugs and biological
products that are genetically targeted therapies. The board may
consult the external experts on issues related to coverage,
payment, cost-sharing, drug utilization review, medication
therapy management, prior authorization, appeals for coverage
or for reduced cost-sharing, or other topics the board chooses
- 38 -
regarding functions performed by the board related to drugs
and biological products for rare diseases or drugs and
biological products that are genetically targeted therapies.
Item 186
 To Department of Health - Medicaid and Health Financing
From General Fund 
99,700
From General Fund, One-Time 
(9,200)
From Federal Funds 
134,700
From Federal Funds, One-Time 
(5,500)
Schedule of Programs:
Financial Services 
100,100
Managed Health Care 
119,600
To implement the provisions of 
Family Planning Services
Amendments
 (House Bill 12, 2018 General Session).
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the up to $90,500 of the funding appropriated to
the Department of Health's Medicaid and Health Financing line
item shall not lapse at the close of Fiscal Year 2019. The use of
any nonlapsing funds is limited to providing family planning
waiver services and the related administrative costs.
Item 187
 To Department of Health - Medicaid and Health Financing
From Federal Funds 
530,000
From Federal Funds, One-Time 
(265,000)
From Dedicated Credits Revenue 
530,000
From Dedicated Credits Revenue, One-Time 
(265,000)
Schedule of Programs:
Director's Office 
530,000
To implement the provisions of 
Medicaid Waiver for
Mental Health Crisis Services
 (House Bill 42, 2018 General
Session).
Item 188
 To Department of Health - Medicaid and Health Financing
From Federal Funds 
66,100
From Dedicated Credits Revenue 
63,400
Schedule of Programs:
Director's Office 
129,500
To implement the provisions of 
Medicaid Dental Benefits
(House Bill 435, 2018 General Session).
Item 189
 To Department of Health - Medicaid and Health Financing
From Federal Funds 
890,000
- 39 -
From Federal Funds, One-Time 
2,150,000
From Dedicated Credits Revenue 
550,000
From Dedicated Credits Revenue, One-Time 
(550,000)
From Medicaid Expansion Fund 
130,000
From Medicaid Expansion Fund, One-Time 
410,000
Schedule of Programs:
Medicaid Operations 
3,580,000
To implement the provisions of 
Medicaid Expansion
Revisions
 (House Bill 472, 2018 General Session).
Item 190
 To Department of Health - Medicaid Services
From General Fund, One-Time 
350,000
From Nursing Care Facilities Provider Assessment Fund, One-Time 
291,000
Schedule of Programs:
Intermediate Care Facilities for the Intellectually Disabled 
641,000
Item 191
 To Department of Health - Medicaid Services
From General Fund 
325,000
From General Fund, One-Time 
(160,000)
From Federal Funds 
2,965,000
From Federal Funds, One-Time 
(1,460,000)
Schedule of Programs:
Outpatient Hospital 
270,000
Physician and Osteopath 
1,375,000
Provider Reimbusement Information System for Medicaid 
25,000
To implement the provisions of 
Family Planning Services
Amendments
 (House Bill 12, 2018 General Session).
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the up to $165,000 of the funding appropriated to
the Department of Health's Medicaid Services line item shall
not lapse at the close of Fiscal Year 2019. The use of any
nonlapsing funds is limited to providing family planning
waiver services and the related administrative costs.
Item 192
 To Department of Health - Medicaid Services
From Federal Funds 
410,000
From Federal Funds, One-Time 
(205,000)
From Dedicated Credits Revenue 
120,000
From Dedicated Credits Revenue, One-Time 
(60,000)
From Medicaid Expansion Fund 
60,000
From Medicaid Expansion Fund, One-Time 
(30,000)
- 40 -
Schedule of Programs:
Medicaid Expansion 2017 
100,000
Mental Health and Substance Abuse 
195,000
To implement the provisions of 
Medicaid Waiver for
Mental Health Crisis Services
 (House Bill 42, 2018 General
Session).
Item 193
 To Department of Health - Medicaid Services
From General Fund 
2,041,600
From Federal Funds 
4,728,400
Schedule of Programs:
Home and Community Based Waivers 
6,770,000
To implement the provisions of 
Medically Complex
Children with Disabilities Waiver Program
 (House Bill 100,
2018 General Session).
Item 194
 To Department of Health - Medicaid Services
From General Fund 
3,800
From Federal Funds 
8,700
Schedule of Programs:
Physician and Osteopath 
12,500
To implement the provisions of 
Telepsychiatric
Consultation Access Amendments
 (House Bill 139, 2018
General Session).
Item 195
 To Department of Health - Medicaid Services
From Federal Funds 
690,000
From Federal Funds, One-Time 
(150,000)
From Dedicated Credits Revenue 
298,000
From Dedicated Credits Revenue, One-Time 
(62,000)
Schedule of Programs:
Dental 
776,000
To implement the provisions of 
Medicaid Dental Benefits
(House Bill 435, 2018 General Session).
Item 196
 To Department of Health - Medicaid Services
From General Fund 
(7,600,000)
From General Fund, One-Time 
7,600,000
From Federal Funds 
452,980,100
From Federal Funds, One-Time 
(452,980,100)
From Dedicated Credits Revenue 
5,500,000
From Dedicated Credits Revenue, One-Time 
(5,500,000)
- 41 -
From Medicaid Expansion Fund 
22,179,500
From Medicaid Expansion Fund, One-Time 
(22,179,500)
To implement the provisions of 
Medicaid Expansion
Revisions
 (House Bill 472, 2018 General Session).
Department of Human Services
Item 197
 To Department of Human Services - Division of Aging and Adult
Services
From General Fund 
250,000
From General Fund, One-Time 
750,000
Schedule of Programs:
Aging Alternatives 
250,000
Aging Waiver Services 
100,000
Local Government Grants - Formula Funds 
650,000
Item 198
 To Department of Human Services - Division of Aging and Adult
Services
From General Fund 
98,600
Schedule of Programs:
Administration - DAAS 
98,600
To implement the provisions of 
Assisted Living Facilities
Amendments
 (House Bill 263, 2018 General Session).
Item 199
 To Department of Human Services - Division of Child and Family
Services
From General Fund 
6,400
From Federal Funds 
Schedule of Programs:
Administration - DCFS 
7,200
To implement the provisions of 
Child Placement
Amendments
 (House Bill 80, 2018 General Session).
Item 200
 To Department of Human Services - Division of Child and Family
Services
From Dedicated Credits Revenue 
(32,000)
Schedule of Programs:
Out-of-Home Care 
(32,000)
To implement the provisions of 
Payments for State Care of
Children
 (House Bill 112, 2018 General Session).
Item 201
 To Department of Human Services - Division of Child and Family
Services
From General Fund 
(900)
- 42 -
From Federal Funds 
(100)
Schedule of Programs:
Service Delivery 
(1,000)
To implement the provisions of 
Children's Justice Center
Program
 (Senate Bill 81, 2018 General Session).
Item 202
 To Department of Human Services - Division of Child and Family
Services
From General Fund 
5,900
From Federal Funds 
Schedule of Programs:
Service Delivery 
6,600
To implement the provisions of 
Child Welfare Amendments
(Senate Bill 125, 2018 General Session).
Item 203
 To Department of Human Services - Executive Director
Operations
From General Fund 
(200)
From Federal Funds 
(200)
Schedule of Programs:
Executive Director's Office 
(400)
To implement the provisions of 
Health and Human
Services Reports
 (House Bill 52, 2018 General Session).
Item 204
 To Department of Human Services - Office of Recovery Services
From General Fund 
132,000
From General Fund, One-Time 
(34,000)
From Revenue Transfers 
132,000
From Revenue Transfers, One-Time 
(34,000)
Schedule of Programs:
Electronic Technology 
64,000
Medical Collections 
132,000
To implement the provisions of 
Medical Benefits Recovery
Amendments
 (Senate Bill 241, 2018 General Session).
Item 205
 To Department of Human Services - Division of Services for
People with Disabilities
The Legislature intends that the full $350,000 ongoing
General Fund allocated for "Disabilities Transportation
Funding" in House Bill 2, Item 62, 2018 General Session, shall
be used exclusively for the Motor Transportation Payment
code within the Division of Services for People with
- 43 -
Disabilities.
Item 206
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund 
260,000
From General Fund, One-Time 
125,000
Schedule of Programs:
State Substance Abuse Services 
385,000
Item 207
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund 
2,380,000
Schedule of Programs:
Community Mental Health Services 
2,380,000
To implement the provisions of 
Mental Health Crisis Line
Amendments
 (House Bill 41, 2018 General Session).
Item 208
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund 
2,595,000
Schedule of Programs:
Community Mental Health Services 
2,595,000
To implement the provisions of 
Suicide Prevention and
Medical Examiner Provisions
 (House Bill 370, 2018 General
Session).
Item 209
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund 
(7,000,000)
From General Fund, One-Time 
7,000,000
To implement the provisions of 
Medicaid Expansion
Revisions
 (House Bill 472, 2018 General Session).
Item 210
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund 
(193,500)
Schedule of Programs:
State Hospital 
(193,500)
To implement the provisions of 
Competency to Stand Trial
Amendments
 (Senate Bill 19, 2018 General Session).
Department of Workforce Services
Item 211
 To Department of Workforce Services - Housing and Community
Development
- 44 -
From General Fund 
80,000
From General Fund, One-Time 
750,000
From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time 
560,000
Schedule of Programs:
Community Development 
80,000
Community Development Administration 
750,000
Homeless Committee 
560,000
Item 212
 To Department of Workforce Services - Housing and Community
Development
From Dedicated Credits Revenue 
279,500
Schedule of Programs:
Community Development 
279,500
To implement the provisions of 
Office of Economic
Development Amendments
 (House Bill 23, 2018 General
Session).
Item 213
 To Department of Workforce Services - Housing and Community
Development
From General Fund 
6,900
Schedule of Programs:
Community Development Administration 
6,900
To implement the provisions of 
Affordable Housing
Amendments
 (House Bill 430, 2018 General Session).
Item 214
 To Department of Workforce Services - Housing and Community
Development
From General Fund 
4,800
Schedule of Programs:
Community Development Administration 
4,800
To implement the provisions of 
Homeless Identification
Documents
 (Senate Bill 196, 2018 General Session).
Item 215
 To Department of Workforce Services - Housing and Community
Development
From General Fund 
13,200
Schedule of Programs:
Community Development Administration 
13,200
To implement the provisions of 
Homeless Shelter Funding
Amendments
 (Senate Bill 235, 2018 General Session).
Item 216
 To Department of Workforce Services - Operations and Policy
- 45 -
From General Fund, One-Time 
50,000
Schedule of Programs:
Workforce Development 
50,000
Item 217
 To Department of Workforce Services - Operations and Policy
From General Fund 
417,900
From General Fund, One-Time 
(71,200)
From Federal Funds 
1,254,000
From Federal Funds, One-Time 
(18,200)
Schedule of Programs:
Facilities and Pass-Through 
1,230,500
Information Technology 
352,000
To implement the provisions of 
Family Planning Services
Amendments
 (House Bill 12, 2018 General Session).
Item 218
 To Department of Workforce Services - Operations and Policy
From Federal Funds 
8,680,000
From Federal Funds, One-Time 
(3,860,000)
From Medicaid Expansion Fund 
2,200,000
From Medicaid Expansion Fund, One-Time 
(1,360,000)
Schedule of Programs:
Eligibility Services 
5,660,000
To implement the provisions of 
Medicaid Expansion
Revisions
 (House Bill 472, 2018 General Session).
Higher Education
University of Utah
Item 219
 To University of Utah - Education and General
From Education Fund 
600,000
From Education Fund, One-Time 
50,000
Schedule of Programs:
Education and General 
650,000
The Legislature intends that the University of Utah use
$477,300 appropriated by this item and Item 5, "Higher
Education Base Budget", (Senate Bill 1, 2018 General Session)
to provide demographic data and decision support to the
Legislature as well as to the Governors Office of Management
and Budget and other state and local entities as funds allow.
Item 220
 To University of Utah - School of Medicine
From Education Fund 
250,000
Schedule of Programs:
- 46 -
School of Medicine 
250,000
Item 221
 To University of Utah - Cancer Research and Treatment
From General Fund, One-Time 
1,500,000
Schedule of Programs:
Cancer Research and Treatment 
1,500,000
Utah State University
Item 222
 To Utah State University - Education and General
From General Fund 
(20,000,000)
From Education Fund 
20,000,000
Item 223
 To Utah State University - Prehistoric Museum
From General Fund, One-Time 
50,000
Schedule of Programs:
Prehistoric Museum 
50,000
Weber State University
Item 224
 To Weber State University - Education and General
From Education Fund 
397,800
From Education Fund, One-Time 
(397,800)
State Board of Regents
Item 225
 To State Board of Regents - Student Assistance
From Education Fund 
25,000
From Education Fund, One-Time 
100,000
Schedule of Programs:
Talent Development Incentive Loan Program 
125,000
To implement the provisions of 
Talent Development and
Retention Strategy
 (Senate Bill 104, 2018 General Session).
Item 226
 To State Board of Regents - Technology
From Education Fund 
150,000
Schedule of Programs:
Utah Academic Library Consortium 
150,000
Utah System of Technical Colleges
Item 227
 To Utah System of Technical Colleges - USTC Administration
From Education Fund 
800,000
Schedule of Programs:
Administration 
800,000
To implement the provisions of 
Career and Technical
Education Scholarships
 (House Bill 437, 2018 General
Session).
Natural Resources, Agriculture, and Environmental Quality
- 47 -
Department of Agriculture and Food
Item 228
 To Department of Agriculture and Food - Administration
From General Fund 
155,000
Schedule of Programs:
General Administration 
55,000
Utah Horse Commission 
100,000
Item 229
 To Department of Agriculture and Food - Administration
From General Fund 
3,800
Schedule of Programs:
General Administration 
3,800
To implement the provisions of 
State Training and
Certification Requirements
 (House Bill 179, 2018 General
Session).
Item 230
 To Department of Agriculture and Food - Animal Health
From Federal Funds 
193,600
Schedule of Programs:
Meat Inspection 
193,600
Item 231
 To Department of Agriculture and Food - Marketing and
Development
From General Fund, One-Time 
25,000
Schedule of Programs:
Marketing and Development 
25,000
Item 232
 To Department of Agriculture and Food - Plant Industry
From General Fund, One-Time 
92,200
From General Fund Restricted - Cannabinoid Product Restricted Account 
264,000
From General Fund Restricted - Cannabinoid Product Restricted Account, One-Time 
(264,000)
Schedule of Programs:
Plant Industry 
92,200
To implement the provisions of 
Cannabis Cultivation
Amendments
 (House Bill 197, 2018 General Session).
Item 233
 To Department of Agriculture and Food - Plant Industry
From General Fund, One-Time 
252,600
From General Fund Restricted - Cannabinoid Product Restricted Account 
242,600
From General Fund Restricted - Cannabinoid Product Restricted Account, One-Time 
(242,600)
Schedule of Programs:
Plant Industry 
252,600
- 48 -
To implement the provisions of 
Cannabidiol Product Act
(Senate Bill 130, 2018 General Session).
Item 234
 To Department of Agriculture and Food - Regulatory Services
From Federal Funds 
554,800
Schedule of Programs:
Regulatory Services 
554,800
Item 235
 To Department of Agriculture and Food - Resource Conservation
From Federal Funds 
341,400
Schedule of Programs:
Resource Conservation 
341,400
Item 236
 To Department of Agriculture and Food - Resource Conservation
From General Fund 
(3,400)
Schedule of Programs:
Conservation Commission 
(3,400)
To implement the provisions of 
Resource Conservation
Amendments
 (House Bill 130, 2018 General Session).
Department of Environmental Quality
Item 237
 To Department of Environmental Quality - Drinking Water
From General Fund 
186,200
From General Fund, One-Time 
54,300
Schedule of Programs:
Drinking Water 
240,500
To implement the provisions of 
Drinking Water Source
Sizing Requirements
 (House Bill 303, 2018 General Session).
Item 238
 To Department of Environmental Quality - Executive Director's
Office
From General Fund Restricted - Environmental Quality 
(265,000)
Schedule of Programs:
Executive Director's Office 
(265,000)
To implement the provisions of 
Commercial Waste Fee
Amendments
 (House Bill 169, 2018 General Session).
Item 239
 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 240
 To Department of Environmental Quality - Waste Management
and Radiation Control
- 49 -
From General Fund Restricted - Environmental Quality 
(1,330,000)
Schedule of Programs:
Waste Management and Radiation Control 
(1,330,000)
To implement the provisions of 
Commercial Waste Fee
Amendments
 (House Bill 169, 2018 General Session).
Item 241
 To Department of Environmental Quality - Waste Management
and Radiation Control
From Dedicated Credits Revenue, One-Time 
28,300
Schedule of Programs:
Waste Management and Radiation Control 
28,300
To implement the provisions of 
Joint Resolution Approving
a Class VI Commercial Nonhazardous Solid Waste Landfill
(House Joint Resolution 10, 2018 General Session).
Item 242
 To Department of Environmental Quality - Waste Management
and Radiation Control
From Dedicated Credits Revenue, One-Time 
28,300
Schedule of Programs:
Waste Management and Radiation Control 
28,300
To implement the provisions of 
Joint Resolution
Authorizing Energy Solutions to Create a Landfill for
Non-radioactive Waste
 (Senate Joint Resolution 11, 2018
General Session).
Department of Natural Resources
Item 243
 To Department of Natural Resources - Forestry, Fire and State
Lands
From General Fund Restricted - Sovereign Lands Management 
100,000
Schedule of Programs:
Project Management 
100,000
Item 244
 To Department of Natural Resources - Water Resources
From Federal Funds 
491,200
Schedule of Programs:
Construction 
491,200
Item 245
 To Department of Natural Resources - Watershed
From General Fund, One-Time 
1,000,000
From General Fund Restricted - Wildlife Resources, One-Time 
(2,000,000)
Schedule of Programs:
Watershed 
(1,000,000)
Item 246
 To Department of Natural Resources - Wildlife Resources
- 50 -
From General Fund, One-Time 
(1,000,000)
From General Fund Restricted - Wildlife Habitat, One-Time 
1,000,000
From General Fund Restricted - Wildlife Resources, One-Time 
1,000,000
Schedule of Programs:
Habitat Section 
1,000,000
The Legislature intends that $1,000,000 appropriated in
this item from the General Fund Restricted - Wildlife Habitat
Account be used for watershed restoration projects.
Public Lands Policy Coordinating Office
Item 247
 To Public Lands Policy Coordinating Office
From General Fund 
120,000
From General Fund, One-Time 
450,000
Schedule of Programs:
Public Lands Policy Coordinating Office 
570,000
To implement the provisions of 
Statewide Resource
Management Plan Adoption
 (House Bill 249, 2018 General
Session).
Public Education
State Board of Education - Minimum School Program
Item 248
 To State Board of Education - Minimum School Program - Basic
School Program
From Education Fund 
435,800
From Education Fund, One-Time 
(8,600)
Schedule of Programs:
Special Education - Add-on 
427,200
To implement the provisions of 
Special Education
Amendments
 (House Bill 317, 2018 General Session).
Item 249
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund 
14,750,000
From Education Fund, One-Time 
300,000
Schedule of Programs:
To and From School - Pupil Transportation 
4,000,000
Enhancement for At-Risk Students 
300,000
Critical Languages and Dual Immersion 
250,000
Beverley Taylor Sorenson Elementary Arts Learning Program 
500,000
Digital Teaching and Learning Program 
10,000,000
- 51 -
Item 250
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund 
7,475,000
Schedule of Programs:
Teacher Salary Supplement 
7,475,000
To implement the provisions of 
Teacher Salary Supplement
Revisions
 (House Bill 233, 2018 General Session).
Item 251
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund 
2,100,000
Schedule of Programs:
Elementary School Counselor Program 
2,100,000
To implement the provisions of 
Elementary School
Counselor Program
 (House Bill 264, 2018 General Session).
Item 252
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund 
500,000
Schedule of Programs:
Rural School Transportation Reimbursement 
500,000
To implement the provisions of 
School Transportation
Amendments
 (Senate Bill 232, 2018 General Session).
State Board of Education
Item 253
 To State Board of Education - Fine Arts Outreach
From Education Fund 
75,000
Schedule of Programs:
Professional Outreach Programs in the Schools 
75,000
Item 254
 To State Board of Education - Initiative Programs
From General Fund 
200,000
From Education Fund 
75,000
Schedule of Programs:
Carson Smith Scholarships 
200,000
Contracts and Grants 
75,000
Item 255
 To State Board of Education - Initiative Programs
From Education Fund 
500,000
Schedule of Programs:
ULEAD 
500,000
To implement the provisions of 
Public Education
Amendments
 (House Bill 408, 2018 General Session).
- 52 -
The Legislature intends that the State Board of Education
report to the Public Education Appropriation Subcommittee by
June 30, 2019 on the implementation and first year impacts of
the Utah Leading in Effective, Actionable and Dynamic
(ULEAD) program.
Item 256
 To State Board of Education - MSP Categorical Program
Administration
From Education Fund, One-Time 
3,000
Schedule of Programs:
Digital Teaching and Learning 
3,000
To implement the provisions of 
State Training and
Certification Requirements
 (House Bill 179, 2018 General
Session).
Item 257
 To State Board of Education - MSP Categorical Program
Administration
From Education Fund 
295,200
From Education Fund, One-Time 
(26,800)
Schedule of Programs:
Dual Immersion 
268,400
To implement the provisions of 
Language Immersion
Program Amendments
 (Senate Bill 117, 2018 General
Session).
Item 258
 To State Board of Education - Science Outreach
From Education Fund 
350,000
Schedule of Programs:
Informal Science Education Enhancement 
350,000
Item 259
 To State Board of Education - State Administrative Office
From General Fund, One-Time 
100,000
Schedule of Programs:
Student Advocacy Services 
100,000
Item 260
 To State Board of Education - State Administrative Office
From Education Fund 
155,000
Schedule of Programs:
Financial Operations 
155,000
To implement the provisions of 
Public School Revisions
(House Bill 313, 2018 General Session).
Item 261
 To State Board of Education - State Administrative Office
From Education Fund 
775,000
- 53 -
Schedule of Programs:
Student Advocacy Services 
775,000
To implement the provisions of 
Suicide Prevention and
Medical Examiner Provisions
 (House Bill 370, 2018 General
Session).
Item 262
 To State Board of Education - General System Support
From Education Fund 
1,000,000
Schedule of Programs:
Assessment and Accountability 
1,000,000
Item 263
 To State Board of Education - General System Support
From Education Fund, One-Time 
4,500
Schedule of Programs:
Assessment and Accountability 
4,500
To implement the provisions of 
State Training and
Certification Requirements
 (House Bill 179, 2018 General
Session).
Item 264
 To State Board of Education - General System Support
From Education Fund 
(1,200)
Schedule of Programs:
Career and Technical Education 
(1,200)
To implement the provisions of 
Minimum School Program
Reporting Modifications
 (House Bill 227, 2018 General
Session).
Retirement and Independent Entities
Department of Human Resource Management
Item 265
 To Department of Human Resource Management - Human
Resource Management
From General Fund 
22,400
From General Fund, One-Time 
12,500
Schedule of Programs:
ALJ Compliance 
34,900
To implement the provisions of 
Work Environment and
Grievance Procedure Amendments
 (House Bill 383, 2018
General Session).
Utah Education and Telehealth Network
Item 266
 To Utah Education and Telehealth Network
From Education Fund, One-Time 
1,000,000
Schedule of Programs:
- 54 -
Utah Futures 
1,000,000
Executive Appropriations
Legislature
Item 267
 To Legislature - Senate
From General Fund 
1,800
Schedule of Programs:
Administration 
1,800
To implement the provisions of 
Amendment to
Constitutional and Federalism Defense Act Repealer
 (House
Bill 96, 2018 General Session).
Item 268
 To Legislature - Senate
From General Fund 
9,400
Schedule of Programs:
Administration 
9,400
To implement the provisions of 
Legislative Oversight
Amendments
 (House Bill 175, 2018 General Session).
Item 269
 To Legislature - Senate
From General Fund 
4,000
Schedule of Programs:
Administration 
4,000
To implement the provisions of 
Utah State Fair Board
Amendments
 (House Bill 240, 2018 General Session).
Item 270
 To Legislature - Senate
From General Fund, One-Time 
3,200
Schedule of Programs:
Administration 
3,200
To implement the provisions of 
Victim Advocate
Confidentiality Amendments
 (House Bill 298, 2018 General
Session).
Item 271
 To Legislature - Senate
From General Fund 
3,200
Schedule of Programs:
Administration 
3,200
To implement the provisions of 
Point of the Mountain State
Land Authority
 (House Bill 372, 2018 General Session).
Item 272
 To Legislature - Senate
From General Fund 
1,600
Schedule of Programs:
- 55 -
Administration 
1,600
To implement the provisions of 
Affordable Housing
Amendments
 (House Bill 430, 2018 General Session).
Item 273
 To Legislature - Senate
From General Fund 
(2,200)
Schedule of Programs:
Administration 
(2,200)
To implement the provisions of 
Government Operations
Committee Amendments
 (Senate Bill 23, 2018 General
Session).
Item 274
 To Legislature - Senate
From General Fund 
4,700
Schedule of Programs:
Administration 
4,700
To implement the provisions of 
Aggravated Murder
Amendments
 (Senate Bill 30, 2018 General Session).
Item 275
 To Legislature - Senate
From General Fund 
1,600
Schedule of Programs:
Administration 
1,600
To implement the provisions of 
Mental Health Crisis Line
Commission Sunset Amendments
 (Senate Bill 32, 2018 General
Session).
Item 276
 To Legislature - Senate
From General Fund 
1,600
Schedule of Programs:
Administration 
1,600
To implement the provisions of 
Utah Inland Port Authority
(Senate Bill 234, 2018 General Session).
Item 277
 To Legislature - Senate
From General Fund 
2,400
Schedule of Programs:
Administration 
2,400
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 4, 2018 General Session).
Item 278
 To Legislature - Senate
From General Fund 
6,300
- 56 -
Schedule of Programs:
Administration 
6,300
To implement the provisions of 
Joint Rules Resolution on
International Relations and Trade
 (Senate Joint Resolution 14,
2018 General Session).
Item 279
 To Legislature - House of Representatives
From General Fund 
2,400
Schedule of Programs:
Administration 
2,400
To implement the provisions of 
Amendment to
Constitutional and Federalism Defense Act Repealer
 (House
Bill 96, 2018 General Session).
Item 280
 To Legislature - House of Representatives
From General Fund 
18,700
Schedule of Programs:
Administration 
18,700
To implement the provisions of 
Legislative Oversight
Amendments
 (House Bill 175, 2018 General Session).
Item 281
 To Legislature - House of Representatives
From General Fund 
4,000
Schedule of Programs:
Administration 
4,000
To implement the provisions of 
Utah State Fair Board
Amendments
 (House Bill 240, 2018 General Session).
Item 282
 To Legislature - House of Representatives
From General Fund, One-Time 
4,800
Schedule of Programs:
Administration 
4,800
To implement the provisions of 
Victim Advocate
Confidentiality Amendments
 (House Bill 298, 2018 General
Session).
Item 283
 To Legislature - House of Representatives
From General Fund 
3,200
Schedule of Programs:
Administration 
3,200
To implement the provisions of 
Point of the Mountain State
Land Authority
 (House Bill 372, 2018 General Session).
Item 284
 To Legislature - House of Representatives
- 57 -
From General Fund 
3,200
Schedule of Programs:
Administration 
3,200
To implement the provisions of 
Affordable Housing
Amendments
 (House Bill 430, 2018 General Session).
Item 285
 To Legislature - House of Representatives
From General Fund 
(3,800)
Schedule of Programs:
Administration 
(3,800)
To implement the provisions of 
Government Operations
Committee Amendments
 (Senate Bill 23, 2018 General
Session).
Item 286
 To Legislature - House of Representatives
From General Fund 
4,700
Schedule of Programs:
Administration 
4,700
To implement the provisions of 
Aggravated Murder
Amendments
 (Senate Bill 30, 2018 General Session).
Item 287
 To Legislature - House of Representatives
From General Fund 
1,600
Schedule of Programs:
Administration 
1,600
To implement the provisions of 
Mental Health Crisis Line
Commission Sunset Amendments
 (Senate Bill 32, 2018 General
Session).
Item 288
 To Legislature - House of Representatives
From General Fund 
1,600
Schedule of Programs:
Administration 
1,600
To implement the provisions of 
Utah Inland Port Authority
(Senate Bill 234, 2018 General Session).
Item 289
 To Legislature - House of Representatives
From General Fund 
3,000
Schedule of Programs:
Administration 
3,000
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 4, 2018 General Session).
- 58 -
Item 290
 To Legislature - House of Representatives
From General Fund 
9,500
Schedule of Programs:
Administration 
9,500
To implement the provisions of 
Joint Rules Resolution on
International Relations and Trade
 (Senate Joint Resolution 14,
2018 General Session).
Item 291
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund 
40,000
Schedule of Programs:
Administration 
40,000
To implement the provisions of 
Legislative Oversight
Amendments
 (House Bill 175, 2018 General Session).
Item 292
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund, One-Time 
41,800
Schedule of Programs:
Administration 
41,800
To implement the provisions of 
Victim Advocate
Confidentiality Amendments
 (House Bill 298, 2018 General
Session).
Item 293
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund 
40,000
Schedule of Programs:
Administration 
40,000
To implement the provisions of 
Aggravated Murder
Amendments
 (Senate Bill 30, 2018 General Session).
Item 294
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund 
9,500
Schedule of Programs:
Administration 
9,500
To implement the provisions of 
Uniform Electronic Legal
Material Act
 (Senate Bill 121, 2018 General Session).
Item 295
 To Legislature - Office of Legislative Research and General
Counsel
- 59 -
From General Fund 
700,000
Schedule of Programs:
Administration 
700,000
To implement the provisions of 
Intervention Amendments
(Senate Bill 171, 2018 General Session).
Item 296
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 
(60,000)
Schedule of Programs:
Administration and Research 
(60,000)
Item 297
 To Legislature - Legislative Support
From General Fund 
(730,200)
Schedule of Programs:
Administration 
(730,200)
Item 298
 To Legislature - Legislative Services
From General Fund 
790,200
From General Fund, One-Time 
400,000
Schedule of Programs:
Human Resources 
60,000
Administration 
1,130,200
Item 299
 To Legislature - Legislative Services
From General Fund 
104,200
Schedule of Programs:
Administration 
104,200
To implement the provisions of 
Joint Rules Resolution on
International Relations and Trade
 (Senate Joint Resolution 14,
2018 General Session).
Item 300
 To Legislature - Office of the Legislative Auditor General
From General Fund 
40,000
Schedule of Programs:
Administration 
40,000
To implement the provisions of 
Legislative Oversight
Amendments
 (House Bill 175, 2018 General Session).
Utah National Guard
Item 301
 To Utah National Guard
From General Fund 
100,000
Schedule of Programs:
Administration 
100,000
Department of Veterans' and Military Affairs
- 60 -
Item 302
 To Department of Veterans' and Military Affairs - Veterans' and
Military Affairs
From General Fund, One-Time 
219,000
Schedule of Programs:
Administration 
175,000
Cemetery 
44,000
Subsection 2(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.
Infrastructure and General Government
Transportation
Item 303
 To Transportation - County of the First Class Highway Projects
Fund
From Dedicated Credits Revenue 
2,000,000
From Pass-through 
(2,000,000)
To implement the provisions of 
Transportation Revisions
(Senate Bill 128, 2018 General Session).
Social Services
Department of Health
Item 304
 To Department of Health - Spinal Cord and Brain Injury
Rehabilitation Fund
From Dedicated Credits Revenue 
82,000
From Dedicated Credits Revenue, One-Time 
(40,000)
From Closing Fund Balance
(42,000)
To implement the provisions of 
Off-highway Vehicle
Amendments
 (House Bill 143, 2018 General Session).
Department of Human Services
Item 305
 To Department of Human Services - State Developmental Center
Land Fund
From Dedicated Credits Revenue 
(14,100)
From Interest Income 
(4,500)
From Revenue Transfers 
(38,700)
From Beginning Fund Balance
(503,400)
From Closing Fund Balance
503,400
Schedule of Programs:
State Developmental Center Land Fund 
(57,300)
- 61 -
To implement the provisions of 
Developmental Center
Modifications
 (Senate Bill 228, 2018 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 306
 To Department of Environmental Quality - Hazardous Substance
Mitigation Fund
From General Fund Restricted - Environmental Quality 
200,000
Schedule of Programs:
Hazardous Substance Mitigation Fund 
200,000
To implement the provisions of 
Waste Management
Amendments
 (House Bill 373, 2018 General Session).
Item 307
 To Department of Environmental Quality - Waste Management
and Radiation Control Expendable Special Revenue Fund
From Dedicated Credits Revenue, One-Time 
200,000
Schedule of Programs:
Waste Management and Radiation Control Expendable Special Revenue
Fund 
200,000
To implement the provisions of 
Waste Management
Amendments
 (House Bill 373, 2018 General Session).
Subsection 2(c). 
Business-like Activities
. The Legislature has reviewed the following
proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 308
 To Attorney General - ISF - Attorney General
Budgeted FTE
25.0
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 309
 To Department of Administrative Services Internal Service Funds -
Risk Management
From Dedicated Credits Revenue 
5,000
Schedule of Programs:
Risk Management - Liability 
5,000
To implement the provisions of 
Student Internship Liability
(Senate Bill 176, 2018 General Session).
- 62 -
Department of Technology Services Internal Service Funds
Item 310
 To Department of Technology Services Internal Service Funds -
Enterprise Technology Division
From Single Sign-On Expendable Special Revenue Fund 
720,000
From Single Sign-On Expendable Special Revenue Fund, One-Time 
480,000
Schedule of Programs:
ISF - Enterprise Technology Division 
1,200,000
To implement the provisions of 
Single Sign-on Database
Amendments
 (House Bill 150, 2018 General Session).
Retirement and Independent Entities
Department of Human Resource Management
Item 311
 To Department of Human Resource Management - Human
Resources Internal Service Fund
From Dedicated Credits Revenue 
19,200
From Dedicated Credits Revenue, One-Time 
10,600
Schedule of Programs:
ISF - Field Services 
29,800
To implement the provisions of 
Work Environment and
Grievance Procedure Amendments
 (House Bill 383, 2018
General Session).
Subsection 2(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 312
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
419,000
From General Fund, One-Time 
2,500
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account 
421,500
Item 313
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
93,700
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account 
93,700
To implement the provisions of 
Termination of Parental
Rights Amendments
 (Senate Bill 203, 2018 General Session).
- 63 -
Infrastructure and General Government
Item 314
 To General Fund Restricted - Prison Development Restricted
Account
From General Fund, One-Time 
46,000,000
Schedule of Programs:
General Fund Restricted - Prison Development Restricted Account 
46,000,000
Business, Economic Development, and Labor
Item 315
 To Workforce Development Restricted Account
From General Fund 
3,000,000
From General Fund, One-Time 
(3,000,000)
To implement the provisions of 
Utah Science Technology
and Research Initiative Amendments
 (Senate Bill 239, 2018
General Session).
Social Services
Item 316
 To Medicaid Expansion Fund
If the Medicaid waiver described in H.B. 472 is approved
by the Centers for Medicare and Medicaid Services (CMS), the
Legislature intends that the income eligibility ceiling for UCA
26-18-411 Health Coverage Improvement Program after
implementation of the new waiver shall be the following
percent of federal poverty level: i. 5% for individuals who meet
the additional criteria in 26-18-411 Subsection (3) ii. 60% for
an individual with a dependent child.
Item 317
 To Medicaid Expansion Fund
From General Fund 
60,000
From General Fund, One-Time 
(30,000)
Schedule of Programs:
Medicaid Expansion Fund 
30,000
To implement the provisions of 
Medicaid Waiver for
Mental Health Crisis Services
 (House Bill 42, 2018 General
Session).
Item 318
 To Medicaid Expansion Fund
From General Fund 
16,600,000
From General Fund, One-Time 
(16,600,000)
To implement the provisions of 
Medicaid Expansion
Revisions
 (House Bill 472, 2018 General Session).
Item 319
 To Nurse Home Visiting Restricted Account
- 64 -
From General Fund 
20,000
Schedule of Programs:
General Fund Restricted - Nurse Home Visiting Restricted Account 
20,000
To implement the provisions of 
Nurse Home Visiting
Pay-for-success Program
 (Senate Bill 161, 2018 General
Session).
Natural Resources, Agriculture, and Environmental Quality
Item 320
 To General Fund Restricted - Public Lands Litigation Restricted
Account
From Beginning Fund Balance
4,500,000
From Closing Fund Balance
(4,500,000)
Public Education
Item 321
 To Uniform School Fund Restricted - Growth in Student
Population Account
From Education Fund 
6,400,000
From Education Fund, One-Time 
3,600,000
Schedule of Programs:
Growth in Student Popjlation Account 
10,000,000
Subsection 2(e). 
Capital Project Funds
. The Legislature has reviewed the following
capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
between funds and accounts as indicated.
Infrastructure and General Government
Transportation
Item 322
 To Transportation - Transportation Investment Fund of 2005
The legislature intends that, as resources allow, the
Department of Transportation may expend no more than
$5,600,000 from the Transportation Investment Fund of 2005
to reimburse a county of the first class for payments made
previously by the county towards a state highway project.
The Legislature intends that, as resources allow, the
Department of Transportation may expend no more than
$5,500,000 from the Transportation Investment Fund of 2005
to reimburse a county of the second class for general fund
disbursements made in the previous three fiscal years for a
state highway project.
Section 3. 
FY 2019 Appropriations Limit Formula.
The state appropriations limit for a given fiscal year, FY, shall be calculated by
- 65 -
, where:
(a) 
;
(b) 
;
(c) 
;
(d) 
; and
(e) as used in the state appropriations limit formula:
(i) 
i 
is a variable representing a given fiscal year;
(ii) 
is the net adjustments to the state appropriations limit for a given fiscal year due
to program or service adjustments, as required under Section 63J-3-203;
(iii) 
 is the state capital and operations appropriations from the General
Fund and non-Uniform School fund in fiscal year 1985;
(iv) 
 is the amount the state paid in debt payments in fiscal year 1985;
(v) 
 is the average of the quarterly values of the Gross National Product
Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
States Federal Reserve by January 31 of each year;
(vi) 
 is the average of the quarterly values of the Gross National Product
Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
Price Deflator from the vintage series published by the United States Department of Commerce on
January 26, 1990;
(vii) 
 is the change in the general price level of goods and services nationally
from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
National Product Implicit Price Deflator series published by the United States Federal Reserve,
adjusted to a 1989 basis; 
(viii) 
 is the amount of real per capita state appropriations for fiscal
year 1985; and
- 66 -
(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. Section 2 and Section 3 of this bill take effect on July 1, 2018.
- 67 -