Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 4 First Substitute (2018GS)

Sponsor

Sen. Hemmert, D.

Final action

Governor Signed 2/21/2018

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

• This bill:
• provides appropriations for the use and support of certain state agencies;
• provides appropriations for other purposes as described.

Every vote on this bill

Bill text

BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
2018 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Daniel Hemmert
House Sponsor: R. Curt Webb
=====================================================================
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 appropriations for the use and support of certain state agencies;
 ▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
 This bill appropriates $2,266,500 in operating and capital budgets for fiscal year 2018, including:
 ▸ $779,000 from the General Fund;
 ▸ $1,487,500 from various sources as detailed in this bill.
 This bill appropriates $966,900 in expendable funds and accounts for fiscal year 2018.
 This bill appropriates $966,900 in restricted fund and account transfers for fiscal year 2018.
 This bill appropriates $337,153,800 in operating and capital budgets for fiscal year 2019, including:
 ▸ $102,073,000 from the General Fund;
 ▸ $21,690,200 from the Education Fund;
 ▸ $213,390,600 from various sources as detailed in this bill.
 This bill appropriates $22,638,900 in expendable funds and accounts for fiscal year 2019.
 This bill appropriates $265,000 in business-like activities for fiscal year 2019.
 This bill appropriates $29,178,900 in restricted fund and account transfers for fiscal year 2019, including:
 ▸ $25,538,900 from the General Fund;
 ▸ $3,640,000 from various sources as detailed in this bill.
 This bill appropriates $19,082,100 in fiduciary funds for fiscal year 2019.
Other Special Clauses:
 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2018.
Utah Code Sections Affected:
 ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
 Section 1. 
FY 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.
Department of Alcoholic Beverage Control
Item 1
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund, One-Time 
1,000,000
Schedule of Programs:
Stores and Agencies 
1,000,000
Department of Commerce
Item 2
 To Department of Commerce - Building Inspector Training
 To Department of Commerce - Building Inspector Training Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Building Codes Education Funds received by the Division of Occupational and Professional Licensing under the authority of Section 15A-1-209-5 of the Utah Code Chapter 2 Item 29 of Laws of Utah 2017 (From HB004 2017 GS), shall not lapse at the close of Fiscal Year 2018.
Governor's Office of Economic Development
Item 3
 To Governor's Office of Economic Development - Administration
From General Fund, One-Time 
450,900
Schedule of Programs:
Administration 
450,900
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development-Administration in Laws of Utah 2017, Chapter 2, Item 10 shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to: $1,225,900 for: System Management Enhancements, $350,000; Operations and Contractual Obligations, $525,900; and Business Marketing, $350,000
Item 4
 To Governor's Office of Economic Development - Business Development
From General Fund, One-Time 
(900,000)
Schedule of Programs:
Corporate Recruitment and Business Services 
614,800
Outreach and International Trade 
(1,514,800)
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development-Business Development in Laws of Utah 2017, Chapter 2, Item 13 shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to: Business Resource Centers $175,000; Technology Commercialization and Innovation Program $3,000,000; Business Cluster Support $200,000; Procurement and Technical Assistance Center Contracts $175,000; System Development $350,000, Corporate Recruitment, Diplomacy and Compliance Contracts $500,000; Rural Development Contracts and Support $100,000.
Item 5
 To Governor's Office of Economic Development - Office of Tourism
From General Fund, One-Time 
378,100
Schedule of Programs:
Film Commission 
378,100
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development-Office of Tourism in Laws of Utah 2017, Chapter 2, Item 12 shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to Contractual Obligations and Support General Fund, $600,000; Motion Picture Incentive Fund Cash Incentives and/or General Fund, $1,675,000; Tourism Marketing Performance Fund, $5,500,000.
Item 6
 To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time 
850,000
Schedule of Programs:
Pass-Through 
850,000
 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 Laws of Utah 2017, Chapter 2, Item 16 shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to contractual obligations and support: $1,000,000.
Item 7
 To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development-Pete Suazo Utah Athletic Commission in Laws of Utah 2017, Chapter 2, Item 14 shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to the Pete Suazo Utah Athletic Program: $150,000 for: Continued development and implementation of an electronic system and to train Pete Suazo staff on best practices.
Item 8
 To Governor's Office of Economic Development - STEM Action Center
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development-STEM Action Center in Laws of Utah 2017, Chapter 2, Item 11 shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing funds is limited to contractual obligations and support: $4,600,000.
Item 9
 To Governor's Office of Economic Development - Utah Office of Outdoor Recreation
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governors Office of Economic Development-Office of Outdoor Recreation in House Bill 52 of the 2016 General Session shall not lapse at the close of Fiscal Year 2018. Also funds provided to the Governors Office of Economic Development-Office of Outdoor Recreation in Laws of Utah 2017, Chapter 166, section 16 shall not lapse at the close of Fiscal Year 2018. The use of any nonlapsing appropriated funds is limited to contractual obligations and support: $1,000,000 and expendable special revenue funds all available.
Department of Heritage and Arts
Item 10
 To Department of Heritage and Arts - Administration
 Under section 63J-1-603, Legislature intends that up to $537,800 of the General Fund provided by Item 1, Chapter 2, Laws of Utah 2017 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2018. These funds are to be used for digitization and IT projects and maintenance.
 Under section 63J-1-603, Legislature intends that up to $268,300 of the General Fund provided by Item 1, Chapter 2, Laws of Utah 2017 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2018.
 Under section 63J-1-603, Legislature intends that up to $350,000 of the General Fund provided by Item 1, Chapter 2, Laws of Utah 2017 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2018. These funds are to be used for building maintenance, renovation, security, and planning efforts for a new collections center.
Item 11
 To Department of Heritage and Arts - Division of Arts and Museums
From Dedicated Credits Revenue, One-Time 
400,000
From General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities, One-Time 
(12,500)
Schedule of Programs:
Grants to Non-profits 
387,500
 Under section 63J-1-603, Legislature intends that up to $260,000 of the General Fund provided by Item 4, Chapter 2, Laws of Utah 2017 for the Department of Heritage and Arts - Division of Arts and Museums not lapse at the close of Fiscal Year 2018. These funds are to be used for cultural outreach and community programming.
Item 12
 To Department of Heritage and Arts - Historical Society
 Under section 63J-1-603, Legislature intends that up to $140,000 of the General Fund provided by Item 2, Chapter 2, Laws of Utah 2017 for the Department of Heritage and Arts - History Society Division not lapse at the close of Fiscal Year 2018. These funds are to be used for publishing and promotion of the Historical Quarterly magazine.
Item 13
 To Department of Heritage and Arts - Indian Affairs
 Under section 63J-1-603, Legislature intends that up to $35,000 of the General Fund and $25,000 Dedicated Credits provided by Item 7, Chapter 2, Laws of Utah 2017 for the Department of Heritage and Arts - Indian Affairs Division not lapse at the close of Fiscal Year 2018.
Item 14
 To Department of Heritage and Arts - Pass-Through
From General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities, One-Time 
100,000
Schedule of Programs:
Pass-Through 
100,000
Item 15
 To Department of Heritage and Arts - State History
 Under section 63J-1-603, Legislature intends that up to $60,000 of the General Fund provided by Item 3, Chapter 2, Laws of Utah 2017 for the Department of Heritage and Arts - State History Division not lapse at the close of Fiscal Year 2018. These funds are to be used for operations, application maintenance, and community outreach.
Item 16
 To Department of Heritage and Arts - State Library
 Under section 63J-1-603, Legislature intends that up to $230,000 of the General Fund provided by Item 6, Chapter 2, Laws of Utah 2017 for the Department of Heritage and Arts - State Library Division not lapse at the close of Fiscal Year 2018. These funds are to be used for CLEF (Community Library Enhancement Fund) grants in Fiscal Year 2019.
Insurance Department
Item 17
 To Insurance Department - Insurance Department Administration
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $100,000 of the ongoing Insurance Department Restricted Account appropriation provided for the Utah Insurance Department in Item 33, Chapter 2, Laws of Utah 2017 not lapse at the close of Fiscal Year 2018 funding should be targeted towards training and related costs for examiners and auditors.
Labor Commission
Item 18
 To Labor Commission
 Under section 63J-1-603 of the Utah Code, the Legislature intends that the one-time appropriation provided to the Labor Commission from the Industrial Accident Restricted Account in 2016 General Session HB2 Item 52 shall not lapse at the close of Fiscal Year 2018. Such nonlapsing funds shall be used for the electronic data interchange project.
Public Service Commission
Item 19
 To Public Service Commission
 Under the terms of the 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Public Service Commission not lapse at the close of Fiscal Year 2018. The use of non-lapsing funds is limited to maintenance, upgrades, and licensing for the Public Service Commission's document management system; computer equipment and software upgrades; employee training and incentives; and special projects/studies that might require consultants or temporary employees.
Utah State Tax Commission
Item 20
 To Utah State Tax Commission - License Plates Production
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Tax Commission - License Plates Production in Item 18, Chapter 2, Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. Ending balances from funds provided to the Tax Commission for the purchase and distribution of license plates and decals are nonlapsing under 63J-1-602.2.
Item 21
 To Utah State Tax Commission - Tax Administration
Schedule of Programs:
Administration Division 
357,500
Multi-State Tax Compact 
20,000
Tax Processing Division 
(377,500)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1 million in appropriations provided for the Tax Commission in Item 17, Chapter 2, Laws of Utah 2017 not lapse at the close of Fiscal Year 2018. These funds are to be used to protect and enhance the State's tax and motor vehicle systems and processes; to continue to protect the State's revenues from tax fraud, identity theft, and security intrusions; and for litigation and related costs.
 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.
Insurance Department
Item 22
 To Insurance Department - Insurance Fraud Victim Restitution Fund
From Closing Fund Balance
966,900
Schedule of Programs:
Insurance Fraud Victim Restitution Fund 
966,900
Public Service Commission
Item 23
 To Public Service Commission - Universal Public Telecom Service
 Under the terms of the 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Public Service Commission not lapse at the close of Fiscal Year 2018. Non-lapsing funds are needed to fund the Universal Public Telecommunications Service Support and the Deaf, Hard of Hearing and Speech Impaired Programs.
 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.
Item 24
 To General Fund Restricted - Insurance Fraud Investigation Account
From Insurance Fraud Victim Restitution Fund, One-Time 
966,900
Schedule of Programs:
General Fund Restricted - Insurance Fraud Investigation 
966,900
 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.
 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.
Department of Alcoholic Beverage Control
Item 25
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
50,454,500
Schedule of Programs:
Administration 
883,000
Executive Director 
2,566,100
Operations 
2,831,400
Stores and Agencies 
39,176,000
Warehouse and Distribution 
4,998,000
 The legislature intends that the Department of Alcoholic Beverage Control report on the following performance measures for the Department of Alcoholic Beverage Control, whose mission is to "Conduct, license, and regulated the sale of alcoholic products in a manner and at prices that: Reasonably satisfy the public demand and protect the public interest, including the rights of citizens who do not wish to be involved with alcoholic products." 1) On Premise licensee audits conducted (Target = 85%); 2) Percentage of net profit to sales (Target = 23%); Supply chain (Target = 97% in stock); 4) Liquor payments processed within 30 days of invoices received (Target = 97%).
Item 26
 To Department of Alcoholic Beverage Control - Parents Empowered
From General Fund Restricted - Underage Drinking Prevention Media and Education Campaign Restricted Account 
2,565,600
Schedule of Programs:
Parents Empowered 
2,565,600
 The legislature intends that the Department of Alcoholic Beverage Control report on the following performance measures for the Parents Empowered line item, whose mission is to "pursue a leadership role in the prevention of underage alcohol consumption and other forms of alcohol misuse and abuse. Serve as a resource and provider of alcohol educational, awareness, and prevention programs and materials. Partner with other government authorities, advocacy groups, legislators, parents, communities, schools, law enforcement, business and community leaders, youth, local municipalities, state and national organizations, alcohol industry members, alcohol licensees, etc., to work collaboratively to serve in the interest of public health, safety, and social well-being, for the benefit of every one in our communities." 1) Ad awareness of the dangers of underage drinking and prevention tips (Target =82%); 2) Ad awareness of "Parents Empowered"(Target =70%); 3) Percentage of students who used alcohol during their lifetime (Target = 17%).
Department of Commerce
Item 27
 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue 
502,200
From Beginning Nonlapsing Balances 
595,300
From Closing Nonlapsing Balances 
(177,600)
Schedule of Programs:
Building Inspector Training 
919,900
 The legislature intends that the Utah Dept. of Commerce report on the following performance measures for the Uniform Building Code line item whose mission is "to protect the public and to enhance commerce through licensing and regulation": 1) facilitate and approve vendors to provide building code education to building inspectors and construction trade licensees, with a goal focused on improving (Target = 50% ratio of courses approved for contractors vs. building inspectors); 2) Provide an average of at least one hour of CE annually to construction trade licensees through course approvals (Target= 34,000 hours); and 3) Ensure that program administrative expenses for employees are minimized by focusing on disbursements of fund revenue for qualified courses with minimal staff (Target = maximum of 20% of expenses will be employee related).
Item 28
 To Department of Commerce - Commerce General Regulation
From General Fund 
68,400
From Federal Funds 
407,700
From Dedicated Credits Revenue 
1,876,700
From General Fund Restricted - Commerce Service Account 
22,794,400
From General Fund Restricted - Factory Built Housing Fees 
101,800
From General Fund Restricted - Geologist Education and Enforcement 
20,000
From General Fund Restricted - Nurse Education & Enforcement Account 
15,000
From General Fund Restricted - Pawnbroker Operations 
135,700
From General Fund Restricted - Public Utility Restricted Account 
5,186,300
From General Fund Restricted - Utah Housing Opportunity Restricted 
20,400
From Pass-through 
51,200
From Beginning Nonlapsing Balances 
400,000
From Closing Nonlapsing Balances 
(200,000)
Schedule of Programs:
Administration 
4,254,300
Building Operations and Maintenance 
272,600
Consumer Protection 
2,099,000
Corporations and Commercial Code 
2,590,200
Occupational and Professional Licensing 
11,215,900
Office of Consumer Services 
1,104,800
Public Utilities 
4,619,400
Real Estate 
2,394,600
Securities 
2,326,800
 The legislature intends that the Utah Dept. of Commerce report on the following performance measures for the Commerce General Regulation Line Item, whose mission is to "to protect the public and to enhance commerce through licensing and regulation" : 1) Increase the percentage of all available licensing renewals to be performed online by licensees in the Division of Occupational and Professional Licensing. (Target = Ratio of potential online renewal licensees who actually complete their license renewal online instead of in person on paper to be greater than 94%) 2) Increase the utility of and overall searches within the Controlled Substance Database by enhancing the functionality of the database and providing outreach. (Target = 5% increase in the number of controlled substance database searches by providers and enforcement through increased outreach) 3) Achieve and maintain corporation annual business online filings vs. paper filings above to or above (Target = 97% of the total filings managed to mitigate costs to the division and filer in submitting filing information).
Item 29
 To Department of Commerce - Office of Consumer Services Professional and Technical Services
From General Fund Restricted - Public Utility Restricted Account 
503,100
From Beginning Nonlapsing Balances 
1,200,000
From Closing Nonlapsing Balances 
(800,000)
Schedule of Programs:
Professional and Technical Services 
903,100
 The legislature intends that the Utah Dept. of Commerce report on the following performance measures for the Division of Public Utilities Professional and Technical line item, whose mission is to "retain professional and technical consultants to augment division staff expertise in energy rate cases"; 1) contract with industry professional consultants who possess expertise that the Division of Public Utilities requires for rate and revenue discussion and analysis of regulated utilities (Target = A fraction of consultant dollars spent vs. the projected cost of having full time employees with the extensive expertise needed on staff to complete the consultant work target of 40% average savings.)
Item 30
 To Department of Commerce - Public Utilities Professional and Technical Services
From General Fund Restricted - Public Utility Restricted Account 
150,000
From Beginning Nonlapsing Balances 
1,200,000
From Closing Nonlapsing Balances 
(800,000)
Schedule of Programs:
Professional and Technical Services 
550,000
 The legislature intends that the Utah Dept. of Commerce report on the following performance measures for the Division of Public Utilities Professional and Technical line item, whose mission is to "retain professional and technical consultants to augment division staff expertise in energy rate cases"; 1) contract with industry professional consultants who possess expertise that the Division of Public Utilities requires for rate and revenue discussion and analysis of regulated utilities (Target = A fraction of consultant dollars spent vs. the projected cost of having full time employees with the extensive expertise needed on staff to complete the consultant work target of 40% average savings.)
Governor's Office of Economic Development
Item 31
 To Governor's Office of Economic Development - Administration
From General Fund 
2,562,500
From Dedicated Credits Revenue 
853,400
From Beginning Nonlapsing Balances 
675,000
From Closing Nonlapsing Balances 
(675,000)
Schedule of Programs:
Administration 
3,415,900
 The Legislature intends that the Governors Office of Economic Development report on the following performance measures for the Administrative line item, whose mission is to "Enhance quality of life by increasing and diversifying Utahs revenue base and improving employment opportunities". 1) Finance processing: invoices and reimbursements will be processed and remitted for payment within five days (Target = 90%), 2) Contract processing efficiency: all contracts will be drafted within 14 days and all signed contracts will be processed and filed within 10 days of receiving the partially executed contract. (Target = 95%), 3) Public and Community Relations - Increase development, dissemination, facilitation and support of media releases, media advisories, interviews, cultivated articles and executive presentations. (Target = 10%)
Item 32
 To Governor's Office of Economic Development - Business Development
From General Fund 
9,001,000
From General Fund, One-Time 
(250,000)
From Federal Funds 
483,200
From Dedicated Credits Revenue 
378,700
From General Fund Restricted - Industrial Assistance Account 
252,900
From Beginning Nonlapsing Balances 
2,332,400
From Closing Nonlapsing Balances 
(2,332,400)
Schedule of Programs:
Corporate Recruitment and Business Services 
6,883,000
Outreach and International Trade 
2,982,800
 The Legislature intends that Governors Office of Economic Development report on the following performance measures for the line item CMAA - Corporate Recruitment & Business Services whose mission is to "grow the economy by identifying, nurturing, and closing proactive corporate recruitment opportunities and by providing robust business services to organizations throughout the state.": 1) Workforce Initiatives/Impacts: increase program reach by 5% per year; 2) Business services: increase the total number of businesses served by 4% per year; and 3) Compliance: perform assessments on 60% of active contracts with follow up to each.
Item 33
 To Governor's Office of Economic Development - Office of Tourism
From General Fund 
4,241,500
From Transportation Fund 
118,000
From Dedicated Credits Revenue 
332,400
From General Fund Restricted - Motion Picture Incentive Account 
1,300,000
From General Fund Restricted - Tourism Marketing Performance 
24,000,000
From Beginning Nonlapsing Balances 
4,965,200
From Closing Nonlapsing Balances 
(4,965,200)
Schedule of Programs:
Administration 
1,197,000
Film Commission 
2,112,300
Marketing and Advertising 
24,000,000
Operations and Fulfillment 
2,682,600
 The Legislature intends that the Utah Office of Tourism, Film and Global Branding report on the following performance measures for the line item CLAA - Tourism and Film, whose mission is to "promote Utah as a vacation destination to out-of-state travelers, generating state and local tax revenues to strengthen Utahs economy and to market the entire State Of Utah for film, television and commercial production by promoting the use of local professional cast & crew, support services, locations and the Motion Picture Incentive Program." 1) Tourism Marketing Performance Account - Increase state sales tax revenues in weighted travel-related NAICS categories as outlined in Utah Code 63N-7-301 (Target = Revenue Growth over 3% or Consumer Price Index - whichever baseline is higher). 2) Tourism SUCCESS Metric - increase number of engaged visitors to VisitUtah.com website (engaged website visitors are those who meet specific thresholds for time on site and page views) (Target = 20% increase annually). 3) Film Commission Metric - Increase film production spending in Utah (Target = 5% annually)
Item 34
 To Governor's Office of Economic Development - Pass-Through
From General Fund 
4,903,800
Schedule of Programs:
Pass-Through 
4,903,800
 The legislature intends that the Governors Office of Economic Development report on the following performance measures for the Pass-through line item, whose mission is to "Enhance quality of life by increasing and diversifying Utahs revenue base and improving employment opportunities". 1) Contract processing efficiency: all contracts will be drafted within 14 days following proper legislative intent and all signed contracts will be processed and filed within 10 days of receiving the partially executed contract. (Target = 95%), 2) Assessment: Completed contracts will be assessed against scope of work, budget, and contract, (Target = 100%) 3) Finance processing: invoices will be processed and remitted for payment within five days. (Target = 90%)
Item 35
 To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund 
167,800
From Dedicated Credits Revenue 
66,700
From Beginning Nonlapsing Balances 
125,700
From Closing Nonlapsing Balances 
(125,700)
Schedule of Programs:
Pete Suazo Utah Athletics Commission 
234,500
 The Legislature intends that the Pete Suazo Utah Athletic Commission report on the following performance measures for the Pete Suazo Athletic Commission line item, whose mission is "Maintaining the health, safety, and welfare of the participants and the public as they are involved in the professional unarmed combat sports. Promoters, managers, contestants, seconds, referees and judges will be held to the highest standard which will ensure economic growth and the development of athletics in the State of Utah": 1) High Profile Events - The Pete Suazo Utah Athletic Commission (PSUAC) averages 37 "Combat Sports" events and one "high profile event" per year. PSUAC will target one additional "high profile event" next year. 2) Licensure Efficiency -The PSUAC has averaged 991 licenses issued annually over the last 3 years, with less than 5% of those licenses issued in advance of the events. Implementation of an online registration will improve efficiency (Target = 90%). 3) Increase revenue - Annual average revenue of nearly $30,000 over the last 3 years. (Target = 12%)
Item 36
 To Governor's Office of Economic Development - STEM Action Center
From General Fund 
10,792,200
From Dedicated Credits Revenue 
1,505,800
From Beginning Nonlapsing Balances 
4,435,200
From Closing Nonlapsing Balances 
(4,435,200)
Schedule of Programs:
STEM Action Center 
3,043,000
STEM Action Center - Grades 6-8 
4,255,000
STEM College Ready Math 
5,000,000
 The Legislature intends that the Utah STEM Action Center report on the following performance measures for the STEM Action Center line item, whose mission is "to promote science, technology, engineering and math through best practices in education to ensure connection with industry and Utahs long-term economic prosperity.": (1) Complete reimbursements for classroom grants by end of fiscal year June 30 (Target = 90%), (2) Contract processing efficiency: all contracts will be drafted within 14 days and all signed contracts will be processed and filed within 10 days of receiving the partially executed contract. (Target = 60%), and (3) collect all end of year impact reports for sponsorships by fiscal end, June 30 (Target = 90%).
Item 37
 To Governor's Office of Economic Development - Utah Broadband Outreach Center
From General Fund 
358,400
From Beginning Nonlapsing Balances 
27,100
From Closing Nonlapsing Balances 
(27,100)
Schedule of Programs:
Utah Broadband Outreach Center 
358,400
Financial Institutions
Item 38
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 
7,631,900
Schedule of Programs:
Administration 
7,385,900
Building Operations and Maintenance 
246,000
 The Legislature intends that the Department of Financial Institutions continues to report on the following performance measures for the Financial Institutions Administration line item, whose mission is "to charter, regulate, and supervise persons, firms, organizations, associations, and other business entities furnishing financial services to the citizens of the state of Utah": (1) Depository Institutions not on the Departments "Watched Institutions" list (Target = 80.0%), (2) Number of Safety and Soundness Examinations (Target = Equal to the number of depository institutions chartered at the beginning of the fiscal year), and (3) Total Assets Under Supervision, Per Examiner (Target = $3.8 billion), to the Business, Economic Development, and Labor Appropriations Subcommittee.
Department of Heritage and Arts
Item 39
 To Department of Heritage and Arts - Administration
From General Fund 
3,797,800
From Dedicated Credits Revenue 
147,400
From General Fund Restricted - Humanitarian Service Rest. Acct 
2,000
From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted Account 
7,500
From Beginning Nonlapsing Balances 
961,100
From Closing Nonlapsing Balances 
(565,400)
Schedule of Programs:
Administrative Services 
1,964,800
Executive Director's Office 
608,700
Information Technology 
1,387,200
Utah Multicultural Affairs Office 
389,700
 The legislature intends that the Department of Heritage and Arts report on the following performance measures for the Administrative line item, whose mission is to "Increase value to customers through leveraged collaboration between divisions and foster a culture of continuous improvement to find operational efficiencies." 1) The division measures the percentage of division programs that are engaged in at least one collaborative projects annually (Target = 66% annually): 2) Number of internal performance audits in division programs or evaluations of department process or systems completed annually (Target = 6 annually); 3) Number of students attending events annually and number of schools sending students to division events annually (Target = 1000 students and 53 schools)
Item 40
 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund 
2,887,600
From Federal Funds 
731,600
From Dedicated Credits Revenue 
95,700
From Pass-through 
1,600,000
From Beginning Nonlapsing Balances 
3,385,400
From Closing Nonlapsing Balances 
(3,485,400)
Schedule of Programs:
Administration 
625,200
Community Arts Outreach 
1,918,100
Grants to Non-profits 
1,371,600
One Percent for Arts 
1,300,000
 The legislature intends that the Department of Heritage and Arts report on the following performance measures for the Arts and Museums line item, whose mission is to "connect people and communities through arts and museums." 1) The Division measures the percent of counties served by the Traveling Exhibits program annually (Target = 69% of counties annually); 2) The percent of school districts served by the Arts Education workshops annually (Target = 73% of school districts annually); 3) Ratio of dollars requested to dollars granted (Target = 60%).
Item 41
 To Department of Heritage and Arts - Division of Arts and Museums - Office of Museum Services
From General Fund 
263,300
From Dedicated Credits Revenue 
2,000
Schedule of Programs:
Office of Museum Services 
265,300
 The legislature intends that the Department of Heritage and Arts report on the following performance measures for the Museum Services line item, whose mission is to "advance the value of museums in Utah and to enable the broadest access to museums."1) Ratio of dollars requested to dollars granted (Target = 76%); 2) The number of museums provided in-person consultation annually (Target = 30 museums annually); 3) The number of museum professionals workshops offered and attendance at each. (Target = 12 workshops and 200 professionals).
Item 42
 To Department of Heritage and Arts - Commission on Service and Volunteerism
From General Fund 
238,700
From Federal Funds 
4,650,000
From Dedicated Credits Revenue 
7,700
Schedule of Programs:
Commission on Service and Volunteerism 
4,896,400
 The legislature intends that the Department of Heritage and Arts report on the following performance measures for the Commission on Service and Volunteerism line item, 1) Percentage of organizations trained implementing effective volunteer management practices. (Target = 85%); 2) Percentage of AmeriCorps programs showing improved program management and compliance through training and technical assistance. (Target = 90%); 3) Number of Utahs served through AmeriCorps programs. This service includes: youth tutoring and mentorship, after-school programs, healthcare resources and insurance, bolstering mental healthcare resources, environmental and conservation projects, assisting the homeless, disaster preparation, and more. (Target = 70,000).
Item 43
 To Department of Heritage and Arts - Historical Society
From Dedicated Credits Revenue 
124,900
From Beginning Nonlapsing Balances 
133,800
From Closing Nonlapsing Balances 
(133,800)
Schedule of Programs:
State Historical Society 
124,900
Item 44
 To Department of Heritage and Arts - Indian Affairs
From General Fund 
254,700
From Dedicated Credits Revenue 
53,100
From General Fund Restricted - Native American Repatriation Restricted 
60,000
Schedule of Programs:
Indian Affairs 
367,800
 The legislature intends that the Department of Heritage and Arts report on the following performance measures for the Division of Indian Affairs line item, whose mission is: "to address the socio-cultural challenges of the eight federally-recognized Tribes residing in Utah." 1) Attendees to the Governors Native American Summit, Utah Indigenous Day and American Indian Caucus Day (Target = 1,000 attendees annually); 2) Percentage of mandated state agencies with designated liaisons actively participating to respond to Tribal concerns (Target = 70%); 3) Percentage of ancient human remains repatriated to federally-recognized Tribes annually (Target = 20% successful repatriated annually).
Item 45
 To Department of Heritage and Arts - Pass-Through
From General Fund 
689,500
From General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities 
100,000
Schedule of Programs:
Pass-Through 
789,500
Item 46
 To Department of Heritage and Arts - State History
From General Fund 
2,240,400
From Federal Funds 
1,237,000
From Dedicated Credits Revenue 
84,700
From Beginning Nonlapsing Balances 
60,000
From Closing Nonlapsing Balances 
(60,000)
Schedule of Programs:
Administration 
384,700
Historic Preservation and Antiquities 
2,020,700
History Projects and Grants 
25,000
Library and Collections 
548,400
Public History, Communication and Information 
583,300
 The legislature intends that the Department of Heritage and Arts report on the following performance measures for the Division of State History line item, whose mission is: "to preserve and share the past for a better present and future." 1) The Division of State History measures the percent of Section 106 reviews completed within 20 days annually (Target = 90%); 2) The percent of Certified Local Governments actively involved in historic preservation by applying for a grant at least once within a four-year period and successfully completing the grant-funded project (Target = 60% active CLGs); 3) The Percentage of collection digitized and available online, both photo and artifact. (Target = 35%).
Item 47
 To Department of Heritage and Arts - State Library
From General Fund 
4,535,600
From Federal Funds 
1,850,000
From Dedicated Credits Revenue 
2,206,100
From Beginning Nonlapsing Balances 
230,000
From Closing Nonlapsing Balances 
(230,000)
Schedule of Programs:
Administration 
1,575,300
Blind and Disabled 
1,895,700
Library Development 
2,420,300
Library Resources 
2,700,400
 The legislature intends that the Department of Heritage and Arts report on the following performance measures for the Division of State Library line item, whose mission is: "to develop, advance, promote library services and equal access to resources." 1) The Division measures the number of online and in-person training hours provided annually and ratio of trainings provided in collaboration with other divisions (Target = 11,700 training hours annually); 2) The total Bookmobile circulation annually. (Target = 413,000 items annually); 3) The total Blind and Disabled circulation annually (Target = 328,900 items annually); 4) Digital downloads from Utahs Online Library annually (Target = 1.3 million items annually).
 The Legislature intends that the State Library be allowed to replace up to three bookmobiles with funding from existing appropriations.
Insurance Department
Item 48
 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 
34,900
Schedule of Programs:
Bail Bond Program 
34,900
 The Legislature intends that the Insurance Department report on the following performance measures for the Insurance Bail Bond Program line item, whose mission is "to foster a healthy insurance market by promoting fair and reasonable practices that ensure available, affordable and reliable insurance products and services": 1) timely response to reported allegations of violations of insurance statute and rule (Target = 90% within 75 days).
Item 49
 To Insurance Department - Health Insurance Actuary
From General Fund Restricted - Health Insurance Actuarial Review 
200,000
From Beginning Nonlapsing Balances 
116,000
From Closing Nonlapsing Balances 
(51,700)
Schedule of Programs:
Health Insurance Actuary 
264,300
 The Legislature intends that the Insurance Department report on the following performance measures for the Health Insurance Actuary (Risk Adjuster) line item, whose mission is "to foster a healthy insurance market by promoting fair and reasonable practices that ensure available, affordable and reliable insurance products and services": timeliness of processing rate filings (Target = 95% within 45 days).
Item 50
 To Insurance Department - Insurance Department Administration
From Federal Funds 
1,301,600
From Dedicated Credits Revenue 
8,700
From General Fund Restricted - Captive Insurance 
1,043,300
From General Fund Restricted - Criminal Background Check 
165,000
From General Fund Restricted - Guaranteed Asset Protection Waiver 
129,100
From General Fund Restricted - Insurance Department Account 
8,297,000
From General Fund Restricted - Insurance Fraud Investigation Acct 
2,380,800
From General Fund Restricted - Relative Value Study Account 
119,000
From General Fund Restricted - Technology Development 
628,900
From Beginning Nonlapsing Balances 
3,101,000
From Closing Nonlapsing Balances 
(3,272,100)
Schedule of Programs:
Administration 
9,494,300
Captive Insurers 
1,113,700
Criminal Background Checks 
165,000
Electronic Commerce Fee 
636,500
GAP Waiver Program 
99,100
Insurance Fraud Program 
2,329,700
Relative Value Study 
64,000
 The Legislature intends that the Insurance Department report on the following performance measures for the Insurance Administration line item, whose mission is "to foster a healthy insurance market by promoting fair and reasonable practices that ensure available, affordable and reliable insurance products and services.": 1) timeliness of processing work product (Target = 95% within 45 days); 2) timeliness of resident licenses processed (Target = 75% within 15 days); 3) increase the number of certified examination and captive auditors to include Accredited Financial Examiners and Certified Financial Examiners (Target = 25% increase); 4) timely response to reported allegations of violations of insurance statute and rule (Target = 90% within 75 days).
Item 51
 To Insurance Department - Title Insurance Program
From General Fund 
4,400
From General Fund Restricted - Title Licensee Enforcement Account 
122,300
From Beginning Nonlapsing Balances 
79,600
From Closing Nonlapsing Balances 
(79,000)
Schedule of Programs:
Title Insurance Program 
127,300
 The Legislature intends that the Insurance Department report on the following performance measures for the Title Insurance Program line item, whose mission is "to foster a healthy insurance market by promoting fair and reasonable practices that ensure available, affordable and reliable insurance products and services": 1) timely response to reported allegations of violations of insurance statute and rule (Target = 90% within 75 days).
Labor Commission
Item 52
 To Labor Commission
From General Fund 
6,429,100
From Federal Funds 
2,799,000
From Dedicated Credits Revenue 
102,700
From Employers' Reinsurance Fund 
78,900
From General Fund Restricted - Industrial Accident Rest. Account 
3,334,100
From General Fund Restricted - Workplace Safety Account 
1,640,200
From Beginning Nonlapsing Balances 
127,600
Schedule of Programs:
Adjudication 
1,436,800
Administration 
1,982,900
Antidiscrimination and Labor 
2,241,100
Boiler, Elevator and Coal Mine Safety Division 
1,600,900
Building Operations and Maintenance 
160,000
Industrial Accidents 
2,083,600
Utah Occupational Safety and Health 
3,788,100
Workplace Safety 
1,218,200
 The Legislature intends that the Utah Labor Commission report by October 15, 2018, on the following performance measures for the Labor Commission line item, whose mission is to achieve safety in Utahs workplaces and fairness in employment and housing: (1) Percentage of workers compensation decisions by the Division of Adjudication within 60 days of the date of the hearing (Target-100%), (2) Percentage of decisions issued on motions for review within 90 days of the date the motion was filed (Target-100%), (3) Percentage of UOSH citations issued within 45 days of the date of the opening conference (Target-90%) (4) Number and percentage of elevator units that are overdue for inspection (Target-0%), (5) Percentage of the improvement over baseline of the number of employers determined to be in compliance with the state requirement for workers compensation insurance coverage (Target-25%), (6) Percentage of employment discrimination cases completed within 180 days of the date the complaint was filed (Target-70%).
Public Service Commission
Item 53
 To Public Service Commission
From Dedicated Credits Revenue 
600
From General Fund Restricted - Public Utility Restricted Account 
2,519,500
From Revenue Transfers 
9,500
From Beginning Nonlapsing Balances 
570,900
From Closing Nonlapsing Balances 
(466,500)
Schedule of Programs:
Administration 
2,605,300
Building Operations and Maintenance 
28,700
 The Legislature intends that the Public Service Commission report by October 15, 2019 on the following performance measures for the Public Service Commission line item, whose mission is to provide balanced regulation ensuring safe, reliable, adequate, and reasonably priced utility service: (1) Electric or natural gas rate changes within a fiscal year not consistent or comparable with other states served by the same utility (Target = 0); (2) Number of appellate court cases within a fiscal year modifying or reversing Public Service Commission decisions (Target = 0); (3) Number, within a fiscal year, of financial sector analyses of Utahs public utility regulatory climate resulting in an unfavorable or unbalanced assessment (Target= 0); to the Business, Economic Development, and Labor Appropriations Subcommittee.
Utah State Tax Commission
Item 54
 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 
3,521,400
From Beginning Nonlapsing Balances 
63,200
From Closing Nonlapsing Balances 
(18,000)
Schedule of Programs:
License Plates Production 
3,566,600
Item 55
 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment Account 
5,856,100
Schedule of Programs:
Liquor Profit Distribution 
5,856,100
Item 56
 To Utah State Tax Commission - Rural Health Care Facilities Distribution
From General Fund Restricted - Rural Healthcare Facilities Account 
218,900
Schedule of Programs:
Rural Health Care Facilities Distribution 
218,900
Item 57
 To Utah State Tax Commission - Tax Administration
From General Fund 
28,140,700
From Education Fund 
21,690,200
From Transportation Fund 
5,857,400
From Federal Funds 
581,200
From Dedicated Credits Revenue 
7,109,900
From General Fund Restricted - Electronic Payment Fee Rest. Acct 
7,109,700
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account 
4,070,700
From General Fund Restricted - Sales and Use Tax Admin Fees 
10,933,000
From General Fund Restricted - Tobacco Settlement Account 
18,500
From Revenue Transfers 
163,700
From Uninsured Motorist Identification Restricted Account 
136,400
From Beginning Nonlapsing Balances 
1,000,000
Schedule of Programs:
Administration Division 
10,698,400
Auditing Division 
12,283,400
Motor Vehicle Enforcement Division 
4,258,800
Motor Vehicles 
24,018,500
Multi-State Tax Compact 
282,200
Property Tax Division 
5,307,700
Seasonal Employees 
161,800
Tax Payer Services 
11,620,300
Tax Processing Division 
6,826,000
Technology Management 
11,354,300
 The Legislature intends that the Utah State Tax Commission report by October 15th, 2019 on the following performance measures for the Tax Administration line item, whose mission is to collect revenues for the state and local governments and to equitably administer tax and assigned motor vehicle laws: (1) Tax returns processed electronically (Target = 81%), (2) Closed Delinquent Accounts from assigned inventory (Target 5% improvement), (3) Motor Vehicle Large Office Wait Times (Target: 94% served in 20 minutes or less) to the Business, Labor, and Economic Development Appropriations Subcommittee.
Utah Science Technology and Research Governing Authority
Item 58
 To Utah Science Technology and Research Governing Authority - Grant Programs
From General Fund 
9,220,000
Schedule of Programs:
 Energy Research Triangle 
380,000
 Industry Partnership Program 
2,375,000
 Science and Technology Initiation Grants 
190,000
 Technology Acceleration Program 
4,275,000
University Technology Acceleration Grant 
2,000,000
 The Legislature intends that The Utah Science Technology Research (USTAR) initiative report on the following performance measures for the USTAR Grant Programs, whose mission is to serve as a resource for technology entrepreneurs to connect with resources for developing their technology, gaining access to public and private funding and growing their businesses.: (1) number of "High-Quality" jobs created (Target = 50), (2) percentage of grant recipients client companies receiving follow-on investment (50%), and (3) percentage of grant recipients that introduce new products (Target = 20%) by October 15, 2019 to the Business, Economic Development, and Labor (BEDL) Appropriations Subcommittee.
 The Legislature intends that Utah Science Technology and Research (USTAR) will report to the Business, Economic Development, and Labor Appropriations Subcommittee before October 31, 2018 any savings in the Research Capacity Building line item associated with a reduction in payment of subsidized salaries ahead of the current schedule. The subcommittee shall at that point consider the savings for transfer to the USTAR Grants line item via supplemental appropriation.
Item 59
 To Utah Science Technology and Research Governing Authority - Research Capacity Building
From General Fund 
6,519,000
From Beginning Nonlapsing Balances 
4,850,000
Schedule of Programs:
 U of U Legacy Salary 
4,200,000
 U of U Legacy Support 
120,000
 U of U Start Up, Carry Over, Commercialization 
1,369,000
 USU Legacy Salary 
775,000
 USU Legacy Support 
305,000
 USU Start Up, Carry Over, Commercialization 
4,600,000
 The Legislature intends that The Utah Science Technology Research (USTAR) initiative report on the following performance measures for the USTAR Research Capacity Building line item, whose mission is help research universities honor commitments to USTAR principal researchers : (1) percent of USTAR principal researchers receiving grants from non-State entities (Target = 100%); (2) increase in amount of research and development (R&D) funds from USTAR Principle Researchers compared to prior year (Target = 10% increase) and (3) increase in the technology disclosures compared to the prior year (Target = 10% increase) by October 15, 2019 to the Business, Economic Development, and Labor (BEDL) Appropriations Subcommittee.
Item 60
 To Utah Science Technology and Research Governing Authority - Support Programs
From General Fund 
3,280,300
From Dedicated Credits Revenue 
15,800
Schedule of Programs:
 Incubation Programs 
2,178,500
 Regional Outreach 
783,700
 SBIR/STTR Assistance Center 
333,900
 The Legislature intends that The Utah Science Technology Research (USTAR) initiative report on the following performance measures for the USTAR Support Programs, whose mission is to serve as a resource for technology entrepreneurs to connect with resources for developing their technology, gaining access to public and private funding and growing their businesses: (1) USTAR assisted companies portion of total Utah SBIR-STTR Grant Obligations (Target = 5%), (2) number of "High-Quality" jobs created (Target = 20), (3) number of USTAR client companies assisted (Target = 150), and (4) percentage of USTAR client companies receiving follow-on investment (Target = 30%), by October 15, 2019 to the Business, Economic Development, and Labor (BEDL) Appropriations Subcommittee.
Item 61
 To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund 
1,726,300
From Dedicated Credits Revenue 
431,100
From Beginning Nonlapsing Balances 
50,000
Schedule of Programs:
Administration 
566,100
Project Management & Compliance 
1,641,300
 The Legislature intends that The Utah Science Technology Research (USTAR) initiative report on the following performance measures for the USTAR Administration line item, whose mission is to accelerate the commercialization of science and technology ideas generated from the private sector, entrepreneurial and university researchers in order to positively elevate tax revenue, employment and corporate retention in the State of Utah: (1) percent of USTAR appropriation used for administration expenditures (Target =4%), (2) number of unique visitors to website (Target = 4,000), (3) staff professional development participation (Target = 100%), and (4) Confluence (USTAR annual meeting) attendance (Target=150) by October 15, 2019 to the Business, Economic Development, and Labor (BEDL) Appropriations Subcommittee.
 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.
Department of Commerce
Item 62
 To Department of Commerce - Architecture Education and Enforcement Fund
From Licenses/Fees 
2,400
From Beginning Fund Balance
31,300
From Closing Fund Balance
(23,700)
Schedule of Programs:
Architecture Education and Enforcement Fund 
10,000
Item 63
 To Department of Commerce - Consumer Protection Education and Training Fund
From Licenses/Fees 
160,000
From Beginning Fund Balance
500,000
From Closing Fund Balance
(500,000)
Schedule of Programs:
Consumer Protection Education and Training Fund 
160,000
Item 64
 To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees 
50,000
From Interest Income 
1,000
From Beginning Fund Balance
79,900
From Closing Fund Balance
(58,700)
Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund 
72,200
Item 65
 To Department of Commerce - Land Surveyor/Engineer Education and Enforcement Fund
From Licenses/Fees 
71,500
From Beginning Fund Balance
100,000
From Closing Fund Balance
(100,000)
Schedule of Programs:
Land Surveyor/Engineer Education and Enforcement Fund 
71,500
Item 66
 To Department of Commerce - Landscapes Architects Education and Enforcement Fund
From Beginning Fund Balance
8,400
From Closing Fund Balance
(7,800)
Schedule of Programs:
Landscapes Architects Education and Enforcement Fund 
600
Item 67
 To Department of Commerce - Physicians Education Fund
From Licenses/Fees 
22,000
From Interest Income 
900
From Beginning Fund Balance
100,000
From Closing Fund Balance
(100,000)
Schedule of Programs:
Physicians Education Fund 
22,900
Item 68
 To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Licenses/Fees 
106,200
From Beginning Fund Balance
710,000
From Closing Fund Balance
(596,200)
Schedule of Programs:
Real Estate Education, Research, and Recovery Fund 
220,000
Item 69
 To Department of Commerce - Residence Lien Recovery Fund
From Licenses/Fees 
238,000
From Beginning Fund Balance
1,750,700
From Closing Fund Balance
(1,693,700)
Schedule of Programs:
Residence Lien Recovery Fund 
295,000
Item 70
 To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees 
150,000
From Interest Income 
6,000
From Beginning Fund Balance
575,000
From Closing Fund Balance
(613,000)
Schedule of Programs:
RMLERR Fund 
118,000
Item 71
 To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees 
150,000
From Beginning Fund Balance
215,700
From Closing Fund Balance
(225,700)
Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund 
140,000
Governor's Office of Economic Development
Item 72
 To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue 
4,958,100
From Beginning Fund Balance
1,500,000
From Closing Fund Balance
(1,500,000)
Schedule of Programs:
Outdoor Recreation Infrastructure Account 
4,958,100
Item 73
 To Governor's Office of Economic Development - Private Proposal Restricted Revenue Fund
From Beginning Fund Balance
7,000
From Closing Fund Balance
(7,000)
Item 74
 To Governor's Office of Economic Development - Transient Room Tax Fund
From Revenue Transfers 
1,384,900
Schedule of Programs:
Transient Room Tax Fund 
1,384,900
Department of Heritage and Arts
Item 75
 To Department of Heritage and Arts - History Donation Fund
From Beginning Fund Balance
314,300
From Closing Fund Balance
(314,300)
Item 76
 To Department of Heritage and Arts - State Arts Endowment Fund
From Dedicated Credits Revenue 
10,500
From Interest Income 
1,500
From Beginning Fund Balance
360,300
From Closing Fund Balance
(372,300)
Item 77
 To Department of Heritage and Arts - State Library Donation Fund
From Dedicated Credits Revenue 
10,400
From Beginning Fund Balance
1,134,900
From Closing Fund Balance
(1,134,900)
Schedule of Programs:
State Library Donation Fund 
10,400
Insurance Department
Item 78
 To Insurance Department - Insurance Fraud Victim Restitution Fund
From Licenses/Fees 
450,000
From Beginning Fund Balance
203,700
From Closing Fund Balance
(253,700)
Schedule of Programs:
Insurance Fraud Victim Restitution Fund 
400,000
Item 79
 To Insurance Department - Title Insurance Recovery Education and Research Fund
From Dedicated Credits Revenue 
48,000
From Beginning Fund Balance
533,300
From Closing Fund Balance
(538,800)
Schedule of Programs:
Title Insurance Recovery Education and Research Fund 
42,500
Public Service Commission
Item 80
 To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue 
15,320,500
From Beginning Fund Balance
6,873,000
From Closing Fund Balance
(7,460,700)
Schedule of Programs:
Universal Public Telecommunications Service Support 
14,732,800
 The Legislature intends that the Public Service Commission report by October 15, 2019 on the following performance measures for the Universal Telecommunications Support Fund line item, whose mission is to provide balanced operation of the fund that is nondiscriminatory and competitively and technologically neutral, neither providing a competitive advantage for, nor imposing a competitive disadvantage upon, any telecommunications provider operating in Utah: (1) Number of months within a fiscal year during which the Fund did not maintain a balance equal to at least three months of fund payments (Target = 0); (2) Number of times a change to the fund surcharge occurred more than once every three fiscal years (Target = 0); (3) Total adoption and usage of Telecommunications Relay Service and Caption Telephone Service within a fiscal year (Target = 50,000); to the Business, Economic Development, and Labor Appropriations Subcommittee.
 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.
Insurance Department
Item 81
 To Insurance Department - Individual & Small Employer Risk Adjustment Enterprise Fund
From Licenses/Fees 
265,000
Schedule of Programs:
Individual & Small Employer Risk Adjustment Enterprise 
265,000
 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.
Item 82
 To General Fund Restricted - Industrial Assistance Account
From Interest Income 
250,000
From Revenue Transfers 
(252,900)
From Beginning Nonlapsing Balances 
17,597,000
From Closing Nonlapsing Balances 
(14,094,100)
Schedule of Programs:
General Fund Restricted - Industrial Assistance Account 
3,500,000
 "The Legislature finds and declares that the fostering and development of industry in Utah is a state public purpose necessary to assure the welfare of its citizens, the growth of its economy, and adequate employment for its citizens." Funds within the IAF are used for corporate recruitment, including workforce training, economic opportunities, and rural development. 1) Cap ex, ratio of private funding to public funding, should exceed 2:1 for all programs; and 2) Jobs numbers will be audited for sustainability seeking 90% retention after 5 years; and 3) Total businesses served by the Industrial Assistance Fund is targeted to increase by 5% annually.
Item 83
 To General Fund Restricted - Native American Repatriation Restricted Account
From General Fund 
20,000
From Beginning Nonlapsing Balances 
40,000
Schedule of Programs:
General Fund Restricted - Native American Repatriation Restricted Account 
60,000
Item 84
 To General Fund Restricted - Motion Picture Incentive Fund
From General Fund 
1,300,000
Schedule of Programs:
General Fund Restricted - Motion Picture Incentive Fund 
1,300,000
Item 85
 To General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities
From Dedicated Credits Revenue 
100,000
Schedule of Programs:
General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities 
100,000
Item 86
 To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund 
218,900
Schedule of Programs:
General Fund Restricted - Rural Health Care Facilities Fund 
218,900
Item 87
 To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund 
24,000,000
Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance 
24,000,000
 Subsection 2(e). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Labor Commission
Item 88
 To Labor Commission - Employers Reinsurance Fund
From Dedicated Credits Revenue 
4,652,200
From Premium Tax Collections 
17,247,000
From Beginning Fund Balance
11,078,900
From Closing Fund Balance
(19,998,800)
Schedule of Programs:
Employers Reinsurance Fund 
12,979,300
Item 89
 To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue 
1,075,000
From Other Financing Sources 
4,564,000
From Beginning Fund Balance
11,840,800
From Closing Fund Balance
(11,827,000)
Schedule of Programs:
Uninsured Employers Fund 
5,652,800
Item 90
 To Labor Commission - Wage Claim Agency Fund
From Beginning Fund Balance
16,505,200
From Closing Fund Balance
(16,055,200)
Schedule of Programs:
Wage Claim Agency Fund 
450,000
 Section 3. 
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 of this bill takes effect on July 1, 2018.