Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 2 First Substitute (2019GS)

Sponsor

Sen. Stevenson, J.

Final action

Governor Signed 3/27/2019

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

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

Every vote on this bill

Bill text

NEW AND CURRENT FISCAL YEAR
SUPPLEMENTAL APPROPRIATIONS ACT
2019 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jerry W. Stevenson
House Sponsor: Bradley G. Last
=====================================================================
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, 2018 and ending June 30, 2019 and for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
Highlighted Provisions:
 This bill:
 ▸ provides budget increases and decreases for the use and support of certain state agencies;
 ▸ provides budget increases and decreases for the use and support of certain institutions of higher education;
 ▸ provides budget increases and decreases for other purposes as described;
 ▸ authorizes capital outlay amounts for certain internal service funds;
 ▸ authorizes full time employment levels for certain internal service funds; and
 ▸ provides intent language.
Money Appropriated in this Bill:
 This bill appropriates $195,855,300 in operating and capital budgets for fiscal year 2019, including:
 ▸ $11,118,700 from the General Fund;
 ▸ $2,957,000 from the Education Fund;
 ▸ $181,779,600 from various sources as detailed in this bill.
 This bill appropriates $400,000 in expendable funds and accounts for fiscal year 2019.
 This bill appropriates $5,400,000 in business-like activities for fiscal year 2019, all of which is from the General Fund.
 This bill appropriates $1,449,200 in restricted fund and account transfers for fiscal year 2019, including:
 ▸ ($3,400,000) from the General Fund;
 ▸ $4,849,200 from various sources as detailed in this bill.
 This bill appropriates $519,400 in transfers to unrestricted funds for fiscal year 2019.
 This bill appropriates $756,183,100 in operating and capital budgets for fiscal year 2020, including:
 ▸ $221,484,400 from the General Fund;
 ▸ $61,475,400 from the Education Fund;
 ▸ $473,223,300 from various sources as detailed in this bill.
 This bill appropriates $2,115,100 in expendable funds and accounts for fiscal year 2020.
 This bill appropriates $13,032,200 in business-like activities for fiscal year 2020, including:
 ▸ $766,200 from the General Fund;
 ▸ $12,266,000 from various sources as detailed in this bill.
 This bill appropriates ($1,164,700) in restricted fund and account transfers for fiscal year 2020, including:
 ▸ ($1,856,400) from the General Fund;
 ▸ $691,700 from various sources as detailed in this bill.
 This bill appropriates $12,987,000 in transfers to unrestricted funds for fiscal year 2020.
 This bill appropriates $72,395,100 in capital project funds for fiscal year 2020, including:
 ▸ ($40,000,000) from the General Fund;
 ▸ $112,395,100 from the Education Fund.
Other Special Clauses:
 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2019.
Utah Code Sections Affected:
 ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
 Section 1. 
FY 2019 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts previously appropriated for fiscal year 2019.
 Subsection 1(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
 To Attorney General
From General Fund, One-Time 
200,000
From Dedicated Credits Revenue, One-Time 
250,000
From General Fund Restricted - Sovereign Lands Management, One-Time 
220,000
Schedule of Programs:
Administration 
420,000
Criminal Prosecution 
250,000
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $3,000,000 to the Attorney General's Office provided for in Item 13 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to purchase of computer hardware and software, specific program development/operation, pass-thru funds appropriated by the Legislature and other one-time operational and capital expenses.
Item 2
 To Attorney General - Children's Justice Centers
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up $450,000 to the Attorney General's Office provided for in Item 14 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to costs passed-thru to operate the local CJC's or for one-time operational expenses. Funds set aside for pass-thru agreements may cross fiscal years; thus, non-lapsing authority is requested to meet such financial commitments.
Item 3
 To Attorney General - Contract Attorneys
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $60,000 provided for contract expense in Item 15 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to professional services for attorneys under contract with the Office of the Attorney General and other litigation expenses. Funds set aside for contract attorneys may cross fiscal years; thus, non-lapsing authority is requested to meet financial commitments.
Item 4
 To Attorney General - Prosecution Council
From Dedicated Credits Revenue, One-Time 
235,000
Schedule of Programs:
Prosecution Council 
235,000
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $150,000 provided for the Prosecution Council in Item 16 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to expense associated with providing training and technical assistance to prosecutors. Funds set aside for training commitments and other agreements may cross fiscal years; thus, non-lapsing authority is requested to meet financial commitments.
Item 5
 To Attorney General - State Settlement Agreements
From General Fund, One-Time 
107,000
Schedule of Programs:
State Settlement Agreements 
107,000
Board of Pardons and Parole
Item 6
 To Board of Pardons and Parole
From General Fund, One-Time 
(5,600)
Schedule of Programs:
Board of Pardons and Parole 
(5,600)
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided for the Board of Pardons and Parole in Item 17 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds shall be limited to capital improvements, computer equipment/electronic records development, and employee training.
Utah Department of Corrections
Item 7
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time 
8,292,700
From Federal Funds, One-Time 
1,063,900
From General Fund Restricted - Prison Telephone Surcharge Account, One-Time 
300,000
Schedule of Programs:
Adult Probation and Parole Programs 
9,562,800
Prison Operations Administration 
(206,200)
Programming Education 
300,000
 The Legislature intends that the Department of Corrections use the General Fund appropriation of $8,600,000 one-time in this item for community correctional centers. The department may request assistance from the Division of Facilities Construction and Management and transfer funds to the Capital Projects Fund for any construction that will be overseen by the state. Under Section 63J-1-603 of the Utah Code, the Legislature intends that this appropriation not lapse at the close of fiscal year 2019.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $10,000,000 provided for the Utah Department of Corrections - Programs and Operations in item 18 of chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to stab & ballistic vests, radio supplies & equipment, authorized vehicle purchases, inmate support & food costs, inmate programming, firearms & ammunition, computer equipment/software & support, equipment & supplies, employee training & development, building & office remodeling, furniture, and special projects.
 The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole Agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds for FY2019 and FY2020.
 The Legislature grants authority to the Department of Corrections, Facilities Bureau, to purchase two vehicles with Department funds for FY2019 and FY2020.
 The Legislature grants authority to the Department of Corrections, DPO Inmate Placement, to purchase two vehicles with Department funds for FY2019 and FY2020.
Item 8
 To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time 
3,301,800
Schedule of Programs:
Medical Services 
3,301,800
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $2,000,000 provided for the Utah Department of Corrections - Medical Services in item 19 of chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to pharmaceuticals, medical supplies & equipment, computer equipment/software, and employee training & development.
Item 9
 To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time 
(3,000,000)
Schedule of Programs:
Jail Contracting 
(3,000,000)
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $5,000,000 provided for the Utah Department of Corrections - Jail Contracting in item 20 of chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to housing inmates, and treatment programming for inmates housed at the county jails.
Judicial Council/State Court Administrator
Item 10
 To Judicial Council/State Court Administrator - Administration
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,500,000 provided to the Judicial Council/State Court Administrator-Administration in Laws of Utah 2018 Chapter 8, Item 21 and in Chapter 362, Item 7 and in Chapter 463, Items 82 through 90 and shall not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to computer equipment and software, employee training and incentives, equipment and supplies, special projects and studies, temporary employees (law clerks), trial court program support, juvenile community service programs, senior judge assistance, grant match, translation services, and law library.
Item 11
 To Judicial Council/State Court Administrator - Contracts and Leases
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $450,000 provided to the Judicial Council/State Court Administrator-Contracts and Leases in Laws of Utah 2018 Chapter 8, Item 22 and in Chapter 463, Item 91 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to contractual obligations and support.
Item 12
 To Judicial Council/State Court Administrator - Grand Jury
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $800 provided to the Judicial Council/State Court Administrator-Grand Jury in Laws of Utah 2018 Chapter 8, Item 23 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to expenses related to the grand jury.
Item 13
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund, One-Time 
(255,500)
Schedule of Programs:
Guardian ad Litem 
(255,500)
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Guardian ad Litem in Laws of Utah 2018 Chapter 8, Item 24 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to computer equipment and software, employee training, development, salary parity, and incentives, equipment and supplies, special projects and studies, and temporary employees.
Item 14
 To Judicial Council/State Court Administrator - Jury and Witness Fees
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $1,000,000 provided to the Judicial Council/State Court Administrator-Juror, Witness, Interpreter in Laws of Utah 2018 Chapter 8, Item 25 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to expenses for jury and witnesses.
Governor's Office
Item 15
 To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $700,000 provided for the Commission on Criminal and Juvenile Justice in Item 28 of Chapter 8 Laws of Utah 2018 not lapse at the close of fiscal year 2019. The use of any unused funds is limited to contracts between Salt Lake County and other counties to house inmates or for housing Salt Lake County inmates in Oxbow.
Item 16
 To Governor's Office - Character Education
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $200,000 provided for the Governor's Office - Character Education in Item 29 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any funds is limited to grants awarded by the Commission on Civic and Character Education.
Item 17
 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time 
(115,600)
From General Fund Restricted - Law Enforcement Operations, One-Time 
115,600
Schedule of Programs:
CCJJ Commission 
50,000
State Asset Forfeiture Grant Program 
(115,600)
State Task Force Grants 
115,600
Utah Office for Victims of Crime 
(50,000)
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,600,000 provided for the Commission on Criminal and Juvenile Justice Commission in Item 30 of Chapter 8 Laws of Utah 2018 not lapse at the close of fiscal year 2019. The legislature also intends that dedicated credits that have not been expended shall also not lapse at the close of fiscal year 2019. The use of any unused funds is limited to employee incentives, one-time remodeling costs, equipment purchases, one-time DTS projects, research and development contracts, extradition costs, meeting and travel costs, and state pass through grant programs.
Item 18
 To Governor's Office - Constitutional Defense Council
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $14,000 provided for the Governor's Office - Constitutional Defense Council in Item 27 of Chapter 417 Laws of Utah 2012 not lapse at the close of Fiscal Year 2019. The use of any funds is limited to one-time expenditures authorized by the Constitutional Defense Council.
Item 19
 To Governor's Office - Emergency Fund
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,100 for the Governor's Office - Emergency Fund in Item 96 of Chapter 463 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any funds is limited to emergency expenditures.
Item 20
 To Governor's Office - Employability to Careers
From General Fund Restricted - Employability to Careers Program Restricted Account, One-Time 
(9,000,000)
Schedule of Programs:
Employability to Careers Program 
(9,000,000)
Item 21
 To Governor's Office
From General Fund, One-Time 
1,000,000
Schedule of Programs:
Lt. Governor's Office 
1,000,000
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,500,000 provided for the Governor's Office in Item 32 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to one-time expenditures of the Governor and Lieutenant Governors Offices.
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $3,250,000 for the Governor's Office in Item 97 of Chapter 463 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any funds is limited to the same purposes as the original appropriations.
Item 22
 To Governor's Office - Governor's Office of Management and Budget
From General Fund, One-Time 
204,900
Schedule of Programs:
Administration 
111,900
Planning and Budget Analysis 
93,000
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,300,000 provided for the Governor's Office - Governor's Office of Management and Budget in Item 33 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any funds is limited to one-time expenditures of the Governors Office of Management and Budget.
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $850,000 for the Governor's Office - Governor's Office of Management and Budget in Item 22 of Chapter 397 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any funds is limited to the same purposes as the original appropriations.
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,000 for the Governor's Office - Governor's Office of Management and Budget in Item 103 of Chapter 463 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any funds is limited to the same purposes as the original appropriations.
Item 23
 To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From Dedicated Credits Revenue, One-Time 
274,200
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program 
274,200
Department of Human Services - Division of Juvenile Justice Services
Item 24
 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From Dedicated Credits Revenue, One-Time 
463,700
Schedule of Programs:
Administration 
463,700
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $5,000,000 provided for the Department of Human Services - Division of Juvenile Justice Services in Item 36 of Chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to expenditures for data processing and technology-based expenditures; facility repairs, maintenance, and improvements; capital development; other charges and pass-through expenditures; and short-term projects and studies that promote efficiency and service improvement.
Item 25
 To Department of Human Services - Division of Juvenile Justice Services - Community Providers
 Under Section 63J-1-603 of the Utah Code, the Legislature intend that appropriations of up to $2,000,000 provided for the Department of Human Services - Division of Juvenile Justice Services - Community Providers, in Item 14 of Chapter 362, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to expenditures for pass-through expenditures; and short-term projects that promote efficiency and service improvement.
Office of the State Auditor
Item 26
 To Office of the State Auditor - State Auditor
From General Fund, One-Time 
120,700
Schedule of Programs:
State Auditor 
120,700
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $229,700 provided for the Office of the State Auditor in Item 37 of Chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to the same purposes of the original appropriation including local government oversight, audit activities, and data analysis.
Department of Public Safety
Item 27
 To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time 
(7,655,800)
Schedule of Programs:
Emergency and Disaster Management 
(7,655,800)
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $12,500,000 provided for The Department of Public Safety - Emergency Management - Emergency and Disaster Management in Item 38 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. Funding for reimbursement for emergency costs and loans that qualify as determined in statute.
Item 28
 To Department of Public Safety - Driver License
From Dedicated Credits Revenue, One-Time 
16,900
From Department of Public Safety Restricted Account, One-Time 
700,000
From Beginning Nonlapsing Balances 
(1,500,000)
Schedule of Programs:
Driver Services 
(783,100)
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,000,000 provided for The Department of Public Safety - Driver License in Item 39 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and 63J-1-602.2. Funding shall be used for one-time enhancements to the uninsured motorist program and other one-time operating expenses.
Item 29
 To Department of Public Safety - Emergency Management
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided for The Department of Public Safety -Emergency Management in Item 40 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, technology, and emergencies or disasters.
 Should the Division of Emergency Management (DEM) not receive authority to draw down its Fiscal Year 2019 Emergency Management Performance Grant by June 30, 2019, funds may be transferred from the Public Safety Program and Operations line item to DEM in FY 2019. Should the funds be transferred, then upon approval to draw down the Fiscal Year 2019 Emergency Management Performance Grant funds, DEM shall transfer back to the Public Safety Programs and Operations line item, the amount originally transferred.
Item 30
 To Department of Public Safety - Emergency Management - National Guard Response
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $150,000 provided for the Department of Public Safety - National Guard Response line item not lapse at the close of Fiscal Year 2019. Funds shall be limited to reimbursement for emergency costs.
Item 31
 To Department of Public Safety - Highway Safety
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,000 provided for The Department of Public Safety - Highway Safety in Item 42 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, technology, and other one-time operating expenses.
Item 32
 To Department of Public Safety - Peace Officers' Standards and Training
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $500,000 provided for The Department of Public Safety - Peace Officers' Standards and Training in Item 43 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019.
Item 33
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time 
1,660,400
From Federal Funds, One-Time 
594,700
Schedule of Programs:
Department Commissioner's Office 
200,000
Department Grants 
594,700
Highway Patrol - Field Operations 
(150,000)
Highway Patrol - Special Enforcement 
1,610,400
 The Legislature intends that law enforcement funding for Operation Rio Grande be used to address related law enforcement issues throughout the state including other counties as applicable stemming from the Operation Rio Grande project in FY 2019 and FY 2020. The Legislature intends that Department of Public Safety report to the Executive Offices and Criminal Justice Appropriation Subcommittee during the 2019 interim on the deployment of said funds.
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $10,000,000 provided for The Department of Public Safety - Programs and Operations in Item 44 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, technology, emergencies, transfer to JBA line item to cover shortfalls, and other one-time operating expenses.
 In accordance with Utah Code Ann. 24-3-103 the Department of Public Safety is requesting authority to transfer all firearms received from court adjudications (Criminal Evidence) to the department for its use. These firearms will be transferred to the State Crime Laboratory and department training section for official use only. In addition, all ammunition received by the department with these firearms will be used by the State Crime Laboratory and training section for official use only. All other evidentiary property of value that has been adjudicated and received by the department will be transferred to State Surplus for auction.
 Any proceeds from the sale of the salvaged helicopter parts and any insurance reimbursements for helicopter repair are to be used by the department for its Aero Bureau operations.
Item 34
 To Department of Public Safety - Bureau of Criminal Identification
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $2,000,000 provided for The Department of Public Safety - Bureau of Criminal Identification in Item 117 of Chapter 463 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. Funding shall be used for training, equipment purchases, and other one-time operating expenses.
State Treasurer
Item 35
 To State Treasurer
From Land Trusts Protection and Advocacy Account, One-Time 
217,800
Schedule of Programs:
Advocacy Office 
217,800
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $400,000 provided for the Office of the State Treasurer in Item 45 of Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. The use of any unused funds is limited to Computer Equipment/Software, Equipment/Supplies, Special Projects and Unclaimed Property Outreach.
Utah Communications Authority
Item 36
 To Utah Communications Authority - Administrative Services Division
From General Fund Restricted - Computer Aided Dispatch Account, One-Time 
500,000
From General Fund Restricted - Utah Statewide Radio System Acct., One-Time 
18,000,000
Schedule of Programs:
911 Division 
500,000
Administrative Services Division 
18,000,000
Infrastructure and General Government
Department of Administrative Services
Item 37
 To Department of Administrative Services - Executive Director
From General Fund, One-Time 
306,800
Schedule of Programs:
Executive Director 
306,800
Item 38
 To Department of Administrative Services - Finance Administration
From General Fund, One-Time 
(852,500)
From Closing Nonlapsing Balances 
725,000
Schedule of Programs:
Finance Director's Office 
(42,700)
Technical Services 
(84,800)
 Pursuant to passage of Senate Bill 159 in the 2019 General Session, the Legislature intends that the Division of Finance repeal the Youth Development Organization Restricted Account and the Youth Character Organization Restricted Account and close the balances to the General Fund at the time of repeal.
Item 39
 To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund, One-Time 
100,000
Schedule of Programs:
Post Conviction Indigent Defense Fund 
100,000
Capital Budget
Item 40
 To Capital Budget - Capital Development - Higher Education
 The Legislature allows Salt Lake Community College to use up to $3,500,000 of institutional and/or donated funds beginning in FY 2019 for programming and design for the proposed Herriman Campus General Education Building. This does not imply a future commitment by the Legislature to approve or fund construction of the building.
State Board of Bonding Commissioners - Debt Service
Item 41
 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-Time 
(4,156,200)
From Transportation Investment Fund of 2005, One-Time 
5,854,400
From Federal Funds, One-Time 
72,300
From Dedicated Credits Revenue, One-Time 
1,425,000
From County of First Class Highway Projects Fund, One-Time 
(1,300)
From Revenue Transfers, One-Time 
(61,000)
From Beginning Nonlapsing Balances 
42,944,100
From Closing Nonlapsing Balances 
(13,839,400)
Schedule of Programs:
G.O. Bonds - State Govt 
(4,217,200)
G.O. Bonds - Transportation 
5,914,100
Revenue Bonds Debt Service 
30,541,000
Department of Technology Services
Item 42
 To Department of Technology Services - Chief Information Officer
From General Fund, One-Time 
(211,300)
From Closing Nonlapsing Balances 
149,400
Schedule of Programs:
Chief Information Officer 
(61,900)
Transportation
Item 43
 To Transportation - Aeronautics
From Aeronautics Restricted Account, One-Time 
124,700
Schedule of Programs:
Administration 
124,700
Item 44
 To Transportation - Construction Management
From Federal Funds, One-Time 
(500,000)
Schedule of Programs:
Federal Construction - New 
(500,000)
Item 45
 To Transportation - Engineering Services
From Transportation Fund, One-Time 
306,900
Schedule of Programs:
Materials Lab 
(225,000)
Program Development 
394,900
Right-of-Way 
137,000
Item 46
 To Transportation - Region Management
From Transportation Fund, One-Time 
114,600
Schedule of Programs:
Region 3 
114,600
Item 47
 To Transportation - Support Services
From Transportation Fund, One-Time 
(646,500)
From Federal Funds, One-Time 
500,000
Schedule of Programs:
Administrative Services 
(646,500)
Human Resources Management 
500,000
 Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that any unexpended funds from the one-time appropriation of $850,000 from the Transportation Fund to Support Services in Item 138, Chapter 463, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to development of rules and standards.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 48
 To Department of Alcoholic Beverage Control - Parents Empowered
From General Fund Restricted - Underage Drinking Prevention Media and Education Campaign Restricted Account, One-Time 
41,000
Schedule of Programs:
Parents Empowered 
41,000
Governor's Office of Economic Development
Item 49
 To Governor's Office of Economic Development - Business Development
From General Fund, One-Time 
(121,700)
Schedule of Programs:
Outreach and International Trade 
(121,700)
Item 50
 To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time 
450,000
Schedule of Programs:
Pass-Through 
450,000
Item 51
 To Governor's Office of Economic Development - Rural Employment Expansion Program
From General Fund, One-Time 
(1,500,000)
From Closing Nonlapsing Balances 
1,500,000
Department of Heritage and Arts
Item 52
 To Department of Heritage and Arts - Administration
From Dedicated Credits Revenue, One-Time 
(62,200)
From Gen. Fund Rest. - Humanitarian Service Rest. Acct, One-Time 
(2,000)
Schedule of Programs:
Executive Director's Office 
(2,000)
Information Technology 
(62,200)
Item 53
 To Department of Heritage and Arts - Division of Arts and Museums
From Federal Funds, One-Time 
91,000
From Dedicated Credits Revenue, One-Time 
70,000
Schedule of Programs:
Grants to Non-profits 
161,000
 Under section 63J-1-603 of the Utah Code, Legislature intends that up to $300,000 of the General Fund provided by Item 40, Chapter 15, Laws of Utah 2018 for the Department of Heritage and Arts - Division of Arts and Museums not lapse at the close of Fiscal Year 2019. These funds will be used as intended as the "Milk Money" appropriated during the 2018 General Session.
Item 54
 To Department of Heritage and Arts - Commission on Service and Volunteerism
From Dedicated Credits Revenue, One-Time 
30,000
Schedule of Programs:
Commission on Service and Volunteerism 
30,000
Item 55
 To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time 
1,710,000
From Gen. Fund Rest. - Humanitarian Service Rest. Acct, One-Time 
40,000
Schedule of Programs:
Pass-Through 
1,750,000
Item 56
 To Department of Heritage and Arts - State History
From Dedicated Credits Revenue, One-Time 
25,000
Schedule of Programs:
Public History, Communication and Information 
25,000
Item 57
 To Department of Heritage and Arts - State Library
From Federal Funds, One-Time 
520,000
Schedule of Programs:
Blind and Disabled 
10,000
Library Development 
280,000
Library Resources 
230,000
 Under section 63J-1-603 of the Utah Code, Legislature intends that up to $240,000 of the General Fund provided by Item 47, Chapter 15, Laws of Utah 2018 for the Department of Heritage and Arts - Division of State Library not lapse at the close of Fiscal Year 2019. These funds will be used for building remodel and furnishings and library grants .
Social Services
Department of Health
Item 58
 To Department of Health - Children's Health Insurance Program
From Federal Funds, One-Time 
3,750,000
From General Fund Restricted - Medicaid Restricted Account, One-Time 
1,300,000
Schedule of Programs:
Children's Health Insurance Program 
5,050,000
 The Legislature intends that the Department of Health may use up to a combined maximum of $1,300,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services, Medicaid Expansion Fund, and Childrens Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2019 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2019 when combined with federal matching funds.
Item 59
 To Department of Health - Disease Control and Prevention
From General Fund, One-Time 
430,800
From Federal Funds, One-Time 
1,586,700
From Dedicated Credits Revenue, One-Time 
1,638,600
Schedule of Programs:
Clinical and Environmental Lab Certification Programs 
42,200
Epidemiology 
(1,334,100)
General Administration 
(103,700)
Health Promotion 
3,807,000
Utah Public Health Laboratory 
918,600
Office of the Medical Examiner 
326,100
Item 60
 To Department of Health - Executive Director's Operations
From Federal Funds, One-Time 
(781,600)
Schedule of Programs:
Center for Health Data and Informatics 
(721,900)
Executive Director 
(153,600)
Program Operations 
93,900
 The Legislature intends that the Department of Health prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2019. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2019 items, the department shall provide a final report to the Office of the Legislative Fiscal Analyst by August 31, 2019.
Item 61
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
25,000
From Federal Funds, One-Time 
(202,500)
From Dedicated Credits Revenue, One-Time 
6,800
Schedule of Programs:
Child Development 
(9,000)
Children with Special Health Care Needs 
18,100
Emergency Medical Services and Preparedness 
(152,700)
Health Facility Licensing and Certification 
499,300
Maternal and Child Health 
(323,900)
Primary Care 
(202,500)
Item 62
 To Department of Health - Medicaid and Health Financing
From General Fund, One-Time 
(30,600)
From Federal Funds, One-Time 
1,407,300
From Dedicated Credits Revenue, One-Time 
882,300
From Medicaid Expansion Fund, One-Time 
(200,000)
From Nursing Care Facilities Provider Assessment Fund, One-Time 
30,600
From Revenue Transfers, One-Time 
4,752,100
Schedule of Programs:
Authorization and Community Based Services 
(5,000)
Contracts 
5,400
Coverage and Reimbursement Policy 
164,200
Department of Workforce Services' Seeded Services 
4,255,600
Director's Office 
(299,900)
Eligibility Policy 
12,600
Financial Services 
(420,500)
Managed Health Care 
443,200
Medicaid Operations 
1,252,100
Other Seeded Services 
1,434,000
 The Utah Department of Health Division of Medicaid and Health Financing shall share with accountable care organizations the review date information of enrolled members, if requested by the accountable care organization for use in accordance with Department of Health guidelines.
 The Legislature intends that effective whenever full Medicaid expansion starts in Utah that the income eligibility ceiling shall be the following percent of federal poverty level for UCA 26-18-411 Health Coverage Improvement Program: i. 5% for individuals who meet the additional criteria in 26-18-411 Subsection (3) ii. the income level in place prior to July 1, 2017 for an individual with a dependent child.
Item 63
 To Department of Health - Medicaid Services
From General Fund, One-Time 
(5,847,200)
From Federal Funds, One-Time 
(2,885,100)
From Dedicated Credits Revenue, One-Time 
31,186,500
From Medicaid Expansion Fund, One-Time 
436,000
From General Fund Restricted - Medicaid Restricted Account, One-Time 
1,300,000
From Nursing Care Facilities Provider Assessment Fund, One-Time 
363,100
From Revenue Transfers, One-Time 
23,031,700
Schedule of Programs:
Accountable Care Organizations 
9,978,300
Dental Services 
(236,000)
Home and Community Based Waivers 
19,000,000
Home Health and Hospice 
3,000
Inpatient Hospital 
17,375,000
Medicaid Expansion 2017 
10,436,000
Medical Transportation 
7,000
Mental Health and Substance Abuse 
17,035,000
Nursing Home 
2,291,700
Other Services 
(32,936,500)
Pharmacy 
6,331,000
Physician and Osteopath 
6,000,000
Provider Reimbursement Information System for Medicaid 
2,200,500
School Based Skills Development 
(9,900,000)
 The Legislature intends that the Department of Health may use up to a combined maximum of $1,300,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services, Medicaid Expansion Fund, and Childrens Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2019 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2019 when combined with federal matching funds.
 Under Section 63J-1-603 of the Utah Code Item 32 of Chapter 9, Laws of Utah 2018, the Legislature intends up to $3,000,000 provided for 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 the redesign and replacement of the Medicaid Management Information System.
 The Legislature intends that the $650,000 in additional funding for the Health Insurance Fee required under Affordable Care Act Provision 9010 paid by Select Health Community Care be made contingent upon a reconciliation of the tax payments made over time. If it is determined that an underpayment has been made to Select Health Community Care, then the Department of Health shall pay up to the full amount of the appropriation to cover the underpayment.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that any actual General Fund savings greater than $235,600 that are due to inclusion of psychotropic drugs on the preferred drug list and accrue to the Department of Health's Medicaid Services line item from the appropriation provided in Item 84, Chapter 476, Laws of Utah 2018 shall not lapse at the close of Fiscal Year 2019. The Department of Health shall coordinate with the Division of Finance to transfer these funds to the Medicaid Expansion Fund created in Section 26-36b-208 of the Utah Code.
 Under Section 63J-1-603 of the Utah Code Item 190 of Chapter 463, Laws of Utah 2018, the Legislature intends up to $350,000 provided for 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 property improvements in intermediate care facilities for individuals with intellectual disabilities serving Utah Medicaid clients.
Item 64
 To Department of Health - Primary Care Workforce Financial Assistance
From Federal Funds, One-Time 
202,500
Schedule of Programs:
Primary Care Workforce Financial Assistance 
202,500
Department of Human Services
Item 65
 To Department of Human Services - Division of Aging and Adult Services
From Federal Funds, One-Time 
981,600
Schedule of Programs:
Administration - DAAS 
(28,700)
Local Government Grants - Formula Funds 
1,010,300
Item 66
 To Department of Human Services - Division of Child and Family Services
From Federal Funds, One-Time 
3,456,800
Schedule of Programs:
Administration - DCFS 
93,200
Adoption Assistance 
1,212,900
Child Welfare Management Information System 
589,100
Domestic Violence 
31,000
In-Home Services 
803,600
Minor Grants 
287,400
Selected Programs 
439,600
Item 67
 To Department of Human Services - Executive Director Operations
From General Fund, One-Time 
(18,600)
From Federal Funds, One-Time 
(2,200)
Schedule of Programs:
Office of Licensing 
(20,800)
 The Legislature intends that the Department of Human Services prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2019. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2019 items, the department shall provide a final report to the Office of the Legislative Fiscal Analyst by August 31, 2019.
Item 68
 To Department of Human Services - Office of Recovery Services
From Dedicated Credits Revenue, One-Time 
346,800
Schedule of Programs:
Child Support Services 
322,300
Financial Services 
24,500
Item 69
 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-Time 
(1,250,000)
From Expendable Receipts, One-Time 
21,000
Schedule of Programs:
Community Supports Waiver 
(1,229,000)
Item 70
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time 
885,200
From Federal Funds, One-Time 
11,232,800
From Dedicated Credits Revenue, One-Time 
1,075,600
Schedule of Programs:
Administration - DSAMH 
579,600
Community Mental Health Services 
1,733,300
Drug Courts 
332,000
Mental Health Centers 
813,300
State Hospital 
875,800
State Substance Abuse Services 
8,859,600
 The Legislature intends that the recipient of funding for "Operation Rio Grande: Sober Living" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2019 items, the recipient shall provide the report by August 31, 2019.
 The Legislature intends that the recipient of funding for "Operation Rio Grande: Substance Abuse and Mental Health Services" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2019 items, the recipient shall provide the report by August 31, 2019.
Department of Workforce Services
Item 71
 To Department of Workforce Services - Administration
From General Fund, One-Time 
600,000
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
20,000
From Housing Opportunities for Low Income Households, One-Time 
5,000
From Olene Walker Housing Loan Fund, One-Time 
5,000
From OWHT-Fed Home, One-Time 
5,000
From OWHTF-Low Income Housing, One-Time 
5,000
From OWHT-Low Income Housing-PI, One-Time 
700
From Qualified Emergency Food Agencies Fund, One-Time 
2,500
Schedule of Programs:
Administrative Support 
643,200
 The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2019. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2019 items, the department shall provide a final report to the Office of the Legislative Fiscal Analyst by August 31, 2019.
Item 72
 To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time 
521,700
From Housing Opportunities for Low Income Households, One-Time 
500,000
From Navajo Revitalization Fund, One-Time 
60,500
From Olene Walker Housing Loan Fund, One-Time 
500,000
From OWHT-Fed Home, One-Time 
500,000
From OWHTF-Low Income Housing, One-Time 
500,000
From Qualified Emergency Food Agencies Fund, One-Time 
37,000
From Uintah Basin Revitalization Fund, One-Time 
23,500
Schedule of Programs:
Community Development 
175,700
Community Development Administration 
540,000
Community Services 
27,000
Homeless Committee 
400,000
Housing Development 
1,500,000
 The Legislature intends that $400,000 in one-time General Fund funding for the Department of Workforce Services be passed through in the amounts of: 1) $200,000 to the Lantern House; and 2) $200,000 to the Switchpoint Community Resource Center.
 The Legislature intends that the Department of Workforce Services report to the Office of the Legislative Fiscal Analyst by May 3, 2019 on the status of all recommendations from the Office of the Legislative Auditor General's Performance Audit of Utah's Homeless Services.
 The Legislature authorizes the State Division of Finance to transfer the fiscal year 2019 beginning balances totaling $121,711 for private activity bonds from the Governor's Office of Economic Development - Business Development line item to the Department of Workforce Services - Housing and Community Development Division line item. The Legislature intends that the approved fee schedule for fiscal year 2019 for private activity bonds at the Governor's Office of Economic Development be transferred to the Department of Workforce Services. These provisions are related to the transfer of private activity bonds from the Governor's Office of Economic Development to the Department of Workforce Services as authorized in Chapter 182, Laws of Utah 2018.
Item 73
 To Department of Workforce Services - Office of Child Care
From General Fund, One-Time 
(202,600)
From Federal Funds, One-Time 
(2,002,700)
From Revenue Transfers, One-Time 
(279,900)
Schedule of Programs:
Early Childhood Teacher Training 
(279,900)
Intergenerational Poverty School Readiness Scholarship 
(1,080,300)
Student Access to High Quality School Readiness Grant 
(1,125,000)
 Under 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of appropriations provided in Item 48 of Chapter 9, Laws of Utah 2018, and Item 2 of Chapter 358, Laws of Utah 2018, for the Department of Workforce Services' Office of Child Care line item, shall not lapse from the Operations and Policy line item at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited in one-time projects and one-time costs associated with client services.
Item 74
 To Department of Workforce Services - Operations and Policy
From General Fund, One-Time 
1,105,900
From Federal Funds, One-Time 
22,766,900
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
38,000
From Housing Opportunities for Low Income Households, One-Time 
2,000
From Navajo Revitalization Fund, One-Time 
1,500
From Olene Walker Housing Loan Fund, One-Time 
4,000
From OWHTF-Low Income Housing, One-Time 
2,000
From OWHT-Low Income Housing-PI, One-Time 
1,000
From Permanent Community Impact Loan Fund, One-Time 
250,000
From Revenue Transfers, One-Time 
279,900
Schedule of Programs:
Facilities and Pass-Through 
(1,230,500)
Information Technology 
1,196,500
Temporary Assistance for Needy Families 
22,000,000
Workforce Development 
2,485,200
 Under 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of appropriations provided in Item 48 of Chapter 9, Laws of Utah 2018, and Item 2 of Chapter 358, Laws of Utah 2018, for the Department of Workforce Services Office of Child Care line item, shall not lapse from the Operations and Policy line item at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to one-time projects and one-time costs associated with client services.
 The Legislature intends that the Department of Workforce Services report to the Office of the Legislative Fiscal Analyst by May 3, 2019 on the status of all recommendations from the Office of the State Auditor's June 2018 Single Audit Management Letter.
 The Legislature intends that the Department of Workforce Services report to the Office of the Legislative Fiscal Analyst by May 3, 2019 on the status of all recommendations from the Office of the Legislative Auditor General's Performance Audit of Utah's Temporary Assistance for Needy Families (TANF) Program.
Item 75
 To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-Time 
(1,900,000)
From Dedicated Credits Revenue, One-Time 
75,400
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
500
From Housing Opportunities for Low Income Households, One-Time 
1,000
From Olene Walker Housing Loan Fund, One-Time 
1,000
From OWHT-Fed Home, One-Time 
1,000
From OWHTF-Low Income Housing, One-Time 
1,000
From Permanent Community Impact Loan Fund, One-Time 
1,300
Schedule of Programs:
Deaf and Hard of Hearing 
46,400
Executive Director 
13,900
Rehabilitation Services 
(1,879,100)
Item 76
 To Department of Workforce Services - Unemployment Insurance
From General Fund, One-Time 
50,000
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
1,000
From Housing Opportunities for Low Income Households, One-Time 
1,000
From Olene Walker Housing Loan Fund, One-Time 
1,000
From OWHT-Fed Home, One-Time 
1,000
From OWHTF-Low Income Housing, One-Time 
1,000
From Permanent Community Impact Loan Fund, One-Time 
3,000
Schedule of Programs:
Adjudication 
58,000
Higher Education
University of Utah
Item 77
 To University of Utah - Education and General
From General Fund, One-Time 
450,000
Schedule of Programs:
Education and General 
450,000
Snow College
Item 78
 To Snow College - Education and General
From Education Fund, One-Time 
650,000
Schedule of Programs:
Operations and Maintenance 
650,000
State Board of Regents
Item 79
 To State Board of Regents - Administration
From Education Fund, One-Time 
72,000
Schedule of Programs:
Administration 
72,000
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 80
 To Department of Agriculture and Food - Administration
From General Fund, One-Time 
(743,500)
From Federal Funds, One-Time 
(1,600)
From Dedicated Credits Revenue, One-Time 
358,500
Schedule of Programs:
Chemistry Laboratory 
(886,600)
General Administration 
500,000
Item 81
 To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account, One-Time 
750,000
Schedule of Programs:
Invasive Species Mitigation 
750,000
Item 82
 To Department of Agriculture and Food - Plant Industry
From General Fund, One-Time 
(219,200)
From Dedicated Credits Revenue, One-Time 
141,500
Schedule of Programs:
Grazing Improvement Program 
(500,000)
Plant Industry 
422,300
 The Legislature intends that the Plant Industry program be allowed to purchase up to seven new vehicles in FY 2019.
Item 83
 To Department of Agriculture and Food - Predatory Animal Control
From General Fund, One-Time 
80,000
Schedule of Programs:
Predatory Animal Control 
80,000
 The Legislature intends that the Predatory Animal Control program be allowed to purchase up to three new vehicles in FY 2019.
Item 84
 To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account, One-Time 
500,000
Schedule of Programs:
Rangeland Improvement 
500,000
Item 85
 To Department of Agriculture and Food - Regulatory Services
From General Fund, One-Time 
400,200
From Federal Funds, One-Time 
1,600
From Dedicated Credits Revenue, One-Time 
267,200
Schedule of Programs:
Regulatory Services 
669,000
 The Legislature intends that the Regulatory Services program be allowed to purchase one new vehicle in FY 2019.
Item 86
 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-Time 
300,000
Schedule of Programs:
State Fair Corporation 
300,000
Governor's Office
Item 87
 To Governor's Office - Office of Energy Development
From General Fund, One-Time 
750,000
From General Fund Rest. - Stripper Well-Petroleum Violation Escrow, One-Time 
125,900
Schedule of Programs:
Office of Energy Development 
875,900
Department of Natural Resources
Item 88
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time 
2,600,000
Schedule of Programs:
DNR Pass Through 
2,600,000
 The Legislature intends that of the $3 million supplemental appropriation for Utah County Wildfire Rehabilitation, the Department of Natural Resources allocate $650,000 to Woodland Hills City and $250,000 to Elk Ridge City.
Item 89
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-Time 
(985,700)
From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time 
985,700
Item 90
 To Department of Natural Resources - Species Protection
From General Fund, One-Time 
(300)
From General Fund Restricted - Species Protection, One-Time 
300
Item 91
 To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time 
5,000,000
From Dedicated Credits Revenue, One-Time 
481,400
Schedule of Programs:
Administration 
32,700
Energy and Minerals 
203,600
Geologic Hazards 
123,500
Geologic Information and Outreach 
25,400
Ground Water 
96,200
Technical Services 
5,000,000
 The Legislature intends that the Department of Natural Resources expend the $5,000,000 one-time General Fund appropriation for the Bonneville Salt Flats Restoration Project only after the department has received commitments of $45,000,000 from non-state funds for the same project. Under 63J-1-603 of the Utah Code, the Legislature intends that these funds not lapse at the close of FY 2019.
Item 92
 To Department of Natural Resources - Water Resources
From General Fund, One-Time 
400,000
From Federal Funds, One-Time 
1,300,000
Schedule of Programs:
Construction 
1,300,000
Planning 
400,000
 The Legislature intends that the $400,000 supplemental appropriation for Water Banking shall not lapse at the close of FY 2019.
Item 93
 To Department of Natural Resources - Watershed
From General Fund Restricted - Sovereign Lands Management, One-Time 
(2,300)
Schedule of Programs:
Watershed 
(2,300)
 The Legislature intends that the Watershed Restoration Program spend $1 million in FY 2019 on Utah County wildfire rehabilitation projects.
Item 94
 To Department of Natural Resources - Wildlife Resources
From Federal Funds, One-Time 
24,416,500
From General Fund Restricted - Wildlife Resources, One-Time 
120,000
Schedule of Programs:
Habitat Section 
24,416,500
Wildlife Section 
120,000
 The Legislature intends that the Division of Wildlife Resources spends up to $400,000 on livestock damage. The Legislature further intends that this funding shall not lapse at the close of FY 2019.
Public Lands Policy Coordinating Office
Item 95
 To Public Lands Policy Coordinating Office
From General Fund, One-Time 
1,300,000
Schedule of Programs:
Public Lands Policy Coordinating Office 
1,300,000
 Under the terms of 63J-1-603 of the Utah Code, the legislature intends that appropriations provided for the Public Lands Policy Coordinating Office, in Item 41, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: costs associated with reacting to current and future litigation, pursuing a Utah-specific roadless rule, and county, state, and federal agency coordination $1,300,000; RS2477 litigation $500,000; and to offset future volatility of the Constitutional Defense Restricted Account $500,000.
 The Legislature intends that the Public Lands Policy Coordinating Office use $500,000 one-time General Fund appropriated in this item to identify the full scope of issues related to wild, estray, nuisance, abandoned and feral livestock, especially horses and burros, and to cooperatively identify and develop statewide and national policy solutions and management actions to address those issues. The Legislature further intends that PLPCO coordinate efforts with the Department of Natural Resources and the Department of Agriculture and Food consistent with their statutory mandates and authority.
Retirement and Independent Entities
Career Service Review Office
Item 96
 To Career Service Review Office
 Under the terms of Section 63J-1-603 of the Utah Code, the Legislature intends that $30,000 of appropriations provided for the Career Service Review Office in Laws of Utah 2018, Chapter 16, Item 6 shall not lapse at the close of fiscal year 2019. The use of any nonlapsing funds is limited to grievance resolution.
Utah Education and Telehealth Network
Item 97
 To Utah Education and Telehealth Network
From Education Fund, One-Time 
2,235,000
Schedule of Programs:
Technical Services 
2,235,000
Executive Appropriations
Capitol Preservation Board
Item 98
 To Capitol Preservation Board
From General Fund, One-Time 
76,800
Schedule of Programs:
Capitol Preservation Board 
76,800
 Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Capitol Preservation Board in item 3, Chapter 18, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. Use of any nonlapsing funds is limited to one-time operations costs.
 The Legislature intends that $50,000 of the $76,800 reallocated from the State School Board for State Capitol field trips be expended on field trips to view the Golden Spike commemoration exhibits in the State Capitol.
Legislature
Item 99
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-Time 
28,000
Schedule of Programs:
Administration and Research 
28,000
Item 100
 To Legislature - Legislative Services
From General Fund, One-Time 
65,000
Schedule of Programs:
Human Resources 
65,000
Department of Veterans and Military Affairs
Item 101
 To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-Time 
(103,700)
Schedule of Programs:
Outreach Services 
(103,700)
 The Legislature intends that the Utah Department of Veterans and Military Affairs may apply for a federal grant through the National Cemetery Administration to complete Phases II and III of the existing Cemetery Master Plan for the Utah Veterans Cemetery and Memorial Park in Bluffdale.
 Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that appropriations provided for the Department of Veterans and Military Affairs in Item 13, Chapter 18, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019. Use of any nonlapsing funds is limited to veterans outreach, cemetery, and First Time Home Buyer Program one-time operations 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.
Infrastructure and General Government
Department of Administrative Services
Item 102
 To Department of Administrative Services - State Debt Collection Fund
From Closing Fund Balance
400,000
Schedule of Programs:
State Debt Collection Fund 
400,000
Social Services
Department of Workforce Services
Item 103
 To Department of Workforce Services - Navajo Revitalization Fund
From Uintah Basin Revitalization Fund, One-Time 
1,121,100
Schedule of Programs:
Navajo Revitalization Fund 
1,121,100
 The Legislature authorizes the State Division of Finance to transfer $1,121,058 (plus applicable interest earned on that amount from August 2, 2013 to the time the transfer is made) from the Uintah Basin Revitalization Fund (Fund 2135) to the Navajo Revitalization Fund (Fund 2115) to correct an accounting error which occurred in fiscal year 2014. Outlays and expenditures from the fund to which the money is transferred may be made without further legislative action.
Item 104
 To Department of Workforce Services - Uintah Basin Revitalization Fund
From Revenue Transfers, One-Time 
(1,121,100)
Schedule of Programs:
Uintah Basin Revitalization Fund 
(1,121,100)
 The Legislature authorizes the State Division of Finance to transfer $1,121,058 (plus applicable interest earned on that amount from August 2, 2013 to the time the transfer is made) from the Uintah Basin Revitalization Fund (Fund 2135) to the Navajo Revitalization Fund (Fund 2115) to correct an accounting error which occurred in fiscal year 2014. Outlays and expenditures from the fund to which the money is transferred may be made without further legislative action.
 Subsection 1(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 105
 To Utah Department of Corrections - Utah Correctional Industries
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriation for the Utah Department of Corrections - Utah Correctional Industries in item 54 of chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal Year 2019.
Infrastructure and General Government
Department of Technology Services Internal Service Funds
Item 106
 To Department of Technology Services Internal Service Funds - Enterprise Technology Division
 Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee statutes as applicable, the following fees and rates are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2018 and ending June 30, 2019: (1) Enhanced Mobile Device Support - SBA; (2) Cloud/SaaS Implementation - $81.31 per hour; (3) Shared Application Hosting Cloud System Administration - $24.79 per instance per month; and (4) Cloud Hosting - cost + 19%.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 107
 To Department of Alcoholic Beverage Control - State Store Land Acquisition Fund
 Under section 63J-1-603 of the Utah Code, Legislature intends that up to $5,000,000 of the General Fund provided for State Store Land acquisition not lapse at the close of Fiscal Year 2019. These funds will be used for the acquisition of land for state liquor stores.
Social Services
Fund and Account Transfers
Item 108
 To Fund and Account Transfers - Qualified Patient Enterprise Fund
From General Fund, One-Time 
4,500,000
Schedule of Programs:
Qualified Patient Enterprise Fund 
4,500,000
 The Legislature intends that the Department of Health repay to the General Fund by FY 2026 the start-up costs provided from the General Fund associated with the implementation of medical cannabis.
 The Legislature intends that the Department of Health use $500,000 of the appropriation provided for the implementation of medical marijuana to help local health departments with their costs to develop pickup points for the State central fill medical cannabis pharmacy. Further, the Legislature intends that the Department of Health target its fee levels for FY 2020 to provide another $500,000 to local health departments for implementation costs.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 109
 To Department of Agriculture and Food - Qualified Production Enterprise Fund
From General Fund, One-Time 
900,000
Schedule of Programs:
Qualified Production Enterprise Fund 
900,000
Retirement and Independent Entities
Department of Human Resource Management
Item 110
 To Department of Human Resource Management - Human Resources Internal Service Fund
Budgeted FTE
3.0
 Under the terms of Section 63J-1-603 of the Utah Code, the Legislature intends that $70,000 of appropriations provided for the Department of Human Resource Management in the Laws of Utah 2018, Chapter 16, Item 8 and Item 11 shall not lapse at the close of fiscal year 2019. The use of any nonlapsing funds is limited to $50,000 for statewide management training and $20,000 for administrative law judge compliance.
 Subsection 1(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 111
 To General Fund Restricted - Employability to Careers Program Restricted Account
From General Fund, One-Time 
(9,000,000)
Schedule of Programs:
General Fund Restricted - Employability to Careers Program Restricted Account 
(9,000,000)
Infrastructure and General Government
Item 112
 To Risk Management-Liability
From Risk Management - Workers Compensation Fund, One-Time 
3,000,000
Schedule of Programs:
Risk Management - Liability Fund 
3,000,000
Social Services
Item 113
 To Medicaid Expansion Fund
From Dedicated Credits Revenue, One-Time 
236,000
From General Fund Restricted - Medicaid Restricted Account, One-Time 
1,300,000
Schedule of Programs:
Medicaid Expansion Fund 
1,536,000
 The Legislature intends that the Department of Health may use up to a combined maximum of $1,300,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services, Medicaid Expansion Fund, and Childrens Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2019 in all other items of appropriation for Medicaid are insufficient to pay appropriate Medicaid claims for FY 2019 when combined with federal matching funds.
Item 114
 To Nursing Care Facilities Provider Assessment Fund
From Dedicated Credits Revenue, One-Time 
313,200
Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund 
313,200
Item 115
 To General Fund Restricted - Medicaid Restricted Account
From General Fund, One-Time 
5,100,000
Schedule of Programs:
Medicaid Restricted Account 
5,100,000
Natural Resources, Agriculture, and Environmental Quality
Item 116
 To General Fund Restricted - Rangeland Improvement Account
From General Fund, One-Time 
500,000
Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account 
500,000
 Subsection 1(e). 
Transfers to Unrestricted Funds. 
The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General 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 117
 To General Fund
From State Debt Collection Fund, One-Time 
400,000
From Nonlapsing Balances - Debt Service 
61,000
Schedule of Programs:
General Fund, One-time 
461,000
Retirement and Independent Entities
Item 118
 To General Fund - RIE
From Dedicated Credits Revenue - From DHRM - ISF 
58,400
Schedule of Programs:
General Fund, One-time 
58,400
 Subsection 1(f). 
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 119
 To Transportation - Transportation Investment Fund of 2005
 Notwithstanding the intent language in H.B. 6, Item 38 2019 General Session, 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 an entity for construction of highway and rail facilities within the area of the Inland Port.
 Section 2. 
FY 2020 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts previously appropriated for fiscal year 2020.
 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.
Executive Offices and Criminal Justice
Attorney General
Item 120
 To Attorney General
From General Fund 
(6,875,200)
From General Fund, One-Time 
8,574,100
From Federal Funds 
417,300
From Dedicated Credits Revenue 
(2,271,300)
From Dedicated Credits Revenue, One-Time 
250,000
Schedule of Programs:
Administration 
1,101,100
Child Protection 
(1,602,100)
Civil 
76,200
Criminal Prosecution 
519,700
Item 121
 To Attorney General - Children's Justice Centers
From General Fund 
9,800
Schedule of Programs:
Children's Justice Centers 
9,800
Item 122
 To Attorney General - Prosecution Council
From General Fund 
14,200
From Dedicated Credits Revenue 
235,000
Schedule of Programs:
Prosecution Council 
249,200
Board of Pardons and Parole
Item 123
 To Board of Pardons and Parole
From General Fund 
(1,100)
Schedule of Programs:
Board of Pardons and Parole 
(1,100)
Utah Department of Corrections
Item 124
 To Utah Department of Corrections - Programs and Operations
From General Fund 
3,832,300
From General Fund, One-Time 
2,856,300
From Federal Funds 
1,063,900
From Dedicated Credits Revenue 
240,100
From General Fund Restricted - Prison Telephone Surcharge Account 
300,000
Schedule of Programs:
Adult Probation and Parole Programs 
2,865,100
Department Executive Director 
3,000,000
Prison Operations Administration 
(380,600)
Prison Operations Draper Facility 
2,508,100
Programming Education 
300,000
 The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole Agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds for FY2019 and FY2020.
 The Legislature grants authority to the Department of Corrections, Facilities Bureau, to purchase two vehicles with Department funds for FY2019 and FY2020.
 The Legislature grants authority to the Department of Corrections, DPO Inmate Placement, to purchase two vehicles with Department funds for FY2019 and FY2020.
 The Legislature intends that the Department of Corrections use the General Fund appropriation of $3,000,000 one-time in this item for community correctional centers. The department may request assistance from the Division of Facilities Construction and Management and transfer funds to the Capital Projects Fund for any construction that will be overseen by the state.
Item 125
 To Utah Department of Corrections - Department Medical Services
From General Fund 
425,800
From General Fund, One-Time 
39,500
From Dedicated Credits Revenue 
10,000
Schedule of Programs:
Medical Services 
475,300
Item 126
 To Utah Department of Corrections - Jail Contracting
From General Fund 
(32,650,000)
From General Fund, One-Time 
33,000,000
Schedule of Programs:
Jail Contracting 
350,000
 The Legislature intends that the Corrections and Sheriffs Association report on Jail Contracting treatment during the 2019 interim to the Executive Offices and Criminal Justice Appropriations Subcommittee
 Under Section 64-13e-105 the Legislature intends that the final state daily incarceration rate be set at $73.15 for FY 2020.
Judicial Council/State Court Administrator
Item 127
 To Judicial Council/State Court Administrator - Administration
 The Legislature intends that salaries for District Court judges for the fiscal year beginning July 1, 2019 and ending June 30, 2020 shall be $170,450. The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
Governor's Office
Item 128
 To Governor's Office - CCJJ Jail Reimbursement
From General Fund 
(13,900,000)
From General Fund, One-Time 
14,900,000
Schedule of Programs:
Jail Reimbursement 
1,000,000
Item 129
 To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
 The Legislature intends that any payments from the Commission on Criminal and Juvenile Justice for housing prisoners from Salt Lake County in other counties be limited to the rate of $26 per day, per prisoner.
 The Legislature intends that the General Fund appropriation for Salt Lake County Jail Bed Funding discontinues at the close of Fiscal Year 2021.
Item 130
 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 
315,400
From General Fund, One-Time 
500,000
From Federal Funds 
10,620,300
Schedule of Programs:
CCJJ Commission 
1,811,400
Judicial Performance Evaluation Commission 
60,000
Utah Office for Victims of Crime 
9,564,300
 Under section 63J-1-603 of Utah Code, The Legislature intends that appropriations up to $500,000 provided for the Commission on Criminal and Juvenile Justice be used to issue a supervision grant to Washington County to cover supervision costs associated with any JRI-related diversion programs. All unused funds are limited to the same purpose of the original appropriation.
Item 131
 To Governor's Office
From Dedicated Credits Revenue 
(16,900)
From Beginning Nonlapsing Balances 
(112,900)
From Closing Nonlapsing Balances 
112,900
Schedule of Programs:
Literacy Projects 
5,300
Lt. Governor's Office 
(22,200)
 Under provisions of Section 67-22-1, Utah Code Annotated, the Legislature intends that salaries for Governor be increased by the same percentage as state employees generally. Unless otherwise determined by the Legislature the Governors salary for the fiscal year beginning July 1, 2019 and ending June 30, 2020 shall be $160,746. Other constitutional offices shall be calculated in accordance with the formula set forth in Section 67-22-1.
Item 132
 To Governor's Office - Governor's Office of Management and Budget
From General Fund 
18,000
From General Fund, One-Time 
193,000
Schedule of Programs:
Administration 
193,000
Planning and Budget Analysis 
18,000
 The Legislature intends that the Capitol Preservation Board and Division of Facilities Construction Management, in consultation with the Governor's Office of Management and Budget and Legislative Fiscal Analyst, use up to $250,000 of the $110 million appropriated to the Capitol Preservation Board to develop a long-term plan that addresses space needs for the Department of Agriculture, Department of Heritage and Arts, and agencies residing on Capitol Hill. The plan must increase utilization of buildings statewide to accommodate the needs of the above agencies, reduce traffic and congestion on Capitol Hill, ameliorate the negative impacts of street parking in Capitol Hill neighborhoods, replace the State Office Building with a smaller, more energy efficient building that provides public access to state art and history collections, and constructs any additional space necessary off Capitol Hill in such a manner that new construction maximizes access to mass transit, minimizes commute times, and reduces congestion and associated vehicle emissions. The Legislature further intends that the Division of Finance not release amounts appropriated by this item in excess of $200,000 until the above plan has been presented to the Governor, Capitol Preservation Board, and Executive Appropriations Committee.
Item 133
 To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From General Fund, One-Time 
3,000,000
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program 
3,000,000
 The Legislature intends that all funds appropriated to the LeRay McAllister Critical Lands Conservation Fund be used toward projects that provide the highest land conservation values as determined by the Quality Growth Commission and not be earmarked toward any specific project.
Department of Human Services - Division of Juvenile Justice Services
Item 134
 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 
(949,900)
From Revenue Transfers 
928,300
Schedule of Programs:
Administration 
(35,300)
Early Intervention Services 
10,500
Rural Programs 
2,400
Youth Parole Authority 
200
Case Management 
600
Item 135
 To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From General Fund 
46,200
Schedule of Programs:
Provider Payments 
46,200
Office of the State Auditor
Item 136
 To Office of the State Auditor - State Auditor
From General Fund 
225,000
From General Fund, One-Time 
800,000
From Dedicated Credits Revenue 
10,600
Schedule of Programs:
State Auditor 
1,035,600
Department of Public Safety
Item 137
 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 
16,900
From Department of Public Safety Restricted Account, One-Time 
2,700,000
Schedule of Programs:
Driver Services 
2,716,900
Item 138
 To Department of Public Safety - Emergency Management
From Federal Funds 
2,908,700
Schedule of Programs:
Emergency Management 
2,908,700
 Should the Division of Emergency Management (DEM) not receive authority to draw down its Fiscal Year 2019 Emergency Management Performance Grant by June 30, 2019, funds may be transferred from the Public Safety Program and Operations line item to DEM in FY 2019. Should the funds be transferred, then upon approval to draw down the Fiscal Year 2019 Emergency Management Performance Grant funds, DEM shall transfer back to the Public Safety Programs and Operations line item, the amount originally transferred.
Item 139
 To Department of Public Safety - Peace Officers' Standards and Training
From Uninsured Motorist Identification Restricted Account, One-Time 
500,000
Schedule of Programs:
Basic Training 
500,000
Item 140
 To Department of Public Safety - Programs & Operations
From General Fund 
1,860,000
From General Fund, One-Time 
10,410,300
From Federal Funds 
282,000
Schedule of Programs:
CITS Communications 
2,853,000
CITS State Crime Labs 
500,000
Department Commissioner's Office 
(1,000,000)
Fire Marshall - Fire Operations 
282,000
Highway Patrol - Field Operations 
2,860,000
Highway Patrol - Special Enforcement 
6,841,300
Highway Patrol - Technology Services 
216,000
 The Legislature intends that law enforcement funding for Operation Rio Grande be used to address related law enforcement issues throughout the state including other counties as applicable stemming from the Operation Rio Grande project in FY 2019 and FY 2020. The Legislature intends that Department of Public Safety report to the Executive Offices and Criminal Justice Appropriation Subcommittee during the 2019 interim on the deployment of said funds.
 In accordance with Utah Code Ann. 24-3-103 the Department of Public Safety is requesting authority to transfer all firearms received from court adjudications (Criminal Evidence) to the department for its use. These firearms will be transferred to the State Crime Laboratory and department training section for official use only. In addition, all ammunition received by the department with these firearms will be used by the State Crime Laboratory and training section for official use only. All other evidentiary property of value that has been adjudicated and received by the department will be transferred to State Surplus for auction.
 Any proceeds from the sale of the salvaged helicopter parts and any insurance reimbursements for helicopter repair are to be used by the department for its Aero Bureau operations.
 The Department of Public Safety is authorized to increase its fleet by the same number of new officers authorized and funded by the legislature for Fiscal Year 2020.
State Treasurer
Item 141
 To State Treasurer
From Dedicated Credits Revenue 
1,600
From Land Trusts Protection and Advocacy Account 
356,600
Schedule of Programs:
Advocacy Office 
356,600
Treasury and Investment 
1,600
Utah Communications Authority
Item 142
 To Utah Communications Authority - Administrative Services Division
From General Fund Restricted - Utah Statewide Radio System Acct. 
13,000,000
Schedule of Programs:
Administrative Services Division 
13,000,000
Infrastructure and General Government
Department of Administrative Services
Item 143
 To Department of Administrative Services - DFCM Administration
From General Fund, One-Time 
100,000
From Dedicated Credits Revenue 
3,100
Schedule of Programs:
DFCM Administration 
101,500
Energy Program 
1,600
 The legislature intends that prior to the transfer of appropriations to higher education capital projects funded during the 2019 General Session, the Division of Facilities and Construction Management shall notify the Infrastructure and General Government Appropriations Subcommittee and the Higher Education Appropriations Subcommittee that the higher education institution has: (1) Developed a plan that will utilize the building as designed to meet the Regents classroom utilization standard of 33.75 average hours of instruction per week for spring and fall semesters and the 66.7 percent seat occupancy standard; and (2) Sufficiently addressed capital and operational efficiencies in the design of the building.
 The legislature intends, that prior to October 31st, 2019, all Utah System of Higher Education institutions will develop and submit to the Infrastructure and General Government Appropriations Subcommittee and the Higher Education Appropriations Subcommittee, a plan for achieving the Utah System of Higher Education classroom utilization standards on the main campus of each institution by 2025. Said plan shall include the following: (1) The standard of 33.75 average hours of instruction per week for Spring and Fall semesters; (2) The standard of 66.7 percent seat occupancy in classrooms; and (3) Increasing the summer utilization of classrooms.
 The Legislature intends that the Capitol Preservation Board and Division of Facilities Construction Management, in consultation with the Governor's Office of Management and Budget and Legislative Fiscal Analyst, use up to $250,000 of the $110 million appropriated to the Capitol Preservation Board to develop a long-term plan that addresses space needs for the Department of Agriculture, Department of Heritage and Arts, and agencies residing on Capitol Hill. The plan must increase utilization of buildings statewide to accommodate the needs of the above agencies, reduce traffic and congestion on Capitol Hill, ameliorate the negative impacts of street parking in Capitol Hill neighborhoods, replace the State Office Building with a smaller, more energy efficient building that provides public access to state art and history collections, and constructs any additional space necessary off Capitol Hill in such a manner that new construction maximizes access to mass transit, minimizes commute times, and reduces congestion and associated vehicle emissions. The Legislature further intends that the Division of Finance not release amounts appropriated by this item in excess of $200,000 until the above plan has been presented to the Governor, Capitol Preservation Board, and Executive Appropriations Committee.
Item 144
 To Department of Administrative Services - Executive Director
From General Fund 
27,000
From General Fund, One-Time 
4,000,000
Schedule of Programs:
Executive Director 
4,027,000
Item 145
 To Department of Administrative Services - Finance Administration
From General Fund 
(252,000)
From Dedicated Credits Revenue 
20,700
Schedule of Programs:
Finance Director's Office 
(139,000)
Financial Information Systems 
20,700
Technical Services 
(113,000)
Item 146
 To Department of Administrative Services - Inspector General of Medicaid Services
From Revenue Transfers 
9,000
Schedule of Programs:
Inspector General of Medicaid Services 
9,000
 The Legislature intends that the Office of Inspector General of Medicaid Services, whose goal is to eliminate fraud, waste, and abuse within the Medicaid program, report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures: (1) cost avoidance projected over one year and three years; (2) Medicaid dollars recovered through cash collections, directed re-bills, and credit adjustments; (3) the number of credible allegations of provider and/or recipient fraud received, initial investigations conducted, and referred to an outside entity (e.g. Medicaid Fraud Control Unit, Department of Workforce Services, local law enforcement, etc.); (4) the number of fraud, waste, and abuse cases identified and evaluated; and (5) the number of recommendations for improvement made to the Department of Health.
 The Legislature intends that the Inspector General of Medicaid Services retain up to an additional $60,000 of the states share of Medicaid collections during FY 2020 to pay the Office of the Attorney General for the state costs of the one attorney FTE that the Office of the Inspector General is using.
Item 147
 To Department of Administrative Services - Judicial Conduct Commission
 The Legislature intends that the Judicial Conduct Commission, whose mission is to investigate and conduct confidential hearings regarding complaints against state, county, and municipal judges throughout the state and, as warranted, to recommend to the Utah Supreme Court the reprimand, censure, suspension, removal, or involuntary retirement of any state, county, or municipal judge, report by October 31, 2019 to the Infrastructure and General Government Appropriations Subcommittee on the following performance measures: (1) timely publication of an annual report with all public dispositions in the last year (target: 60 days from the end of the fiscal year); and (2) annualized average number of business days to conduct a preliminary investigation (target: 90 days).
Item 148
 To Department of Administrative Services - State Archives
From Federal Funds 
300
From Dedicated Credits Revenue 
10,700
Schedule of Programs:
Patron Services 
300
Preservation Services 
10,700
Item 149
 To Department of Administrative Services - Finance Mandated - Mineral Lease Special Service Districts
From General Fund Restricted - Mineral Lease 
32,756,400
Schedule of Programs:
Mineral Lease Payments 
29,504,500
Mineral Lease Payments in Lieu 
3,251,900
Capital Budget
Item 150
 To Capital Budget - Capital Development - Higher Education
From Capital Projects Fund, One-Time 
156,400,000
Schedule of Programs:
Dixie State Human Performance Center 
4,400,000
DSU Science Building 
50,000,000
SUU Technology, Engineering, and Design Building 
2,000,000
UVU New Business Building 
50,000,000
WSU Norda Engineering and Applied Science Building 
50,000,000
Item 151
 To Capital Budget - Capital Development - Public Education
From Capital Projects Fund, One-Time 
2,995,100
Schedule of Programs:
USDB Springville 
2,995,100
Item 152
 To Capital Budget - Capital Improvements
From General Fund 
(66,000,000)
From General Fund, One-Time 
66,000,000
Item 153
 To Capital Budget - Pass-Through
From Education Fund, One-Time 
1,000,000
Schedule of Programs:
Grand County USU Extension 
1,000,000
State Board of Bonding Commissioners - Debt Service
Item 154
 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund 
(223,000)
From General Fund, One-Time 
11,260,600
From Transportation Investment Fund of 2005 
19,946,900
From Federal Funds 
(14,234,400)
From Federal Funds, One-Time 
12,987,000
From Dedicated Credits Revenue 
8,775,000
From County of First Class Highway Projects Fund 
(1,278,300)
From Revenue Transfers 
14,245,700
From Revenue Transfers, One-Time 
(12,987,000)
From Beginning Nonlapsing Balances 
14,087,800
From Closing Nonlapsing Balances 
(13,839,400)
Schedule of Programs:
G.O. Bonds - State Govt 
(1,726,400)
G.O. Bonds - Transportation 
31,655,600
Revenue Bonds Debt Service 
8,811,700
Department of Technology Services
Item 155
 To Department of Technology Services - Integrated Technology Division
From General Fund 
250,000
From General Fund, One-Time 
150,000
From Federal Funds 
261,900
From Dedicated Credits Revenue 
72,400
Schedule of Programs:
Automated Geographic Reference Center 
734,300
Transportation
Item 156
 To Transportation - Aeronautics
From Dedicated Credits Revenue 
6,300
From Aeronautics Restricted Account 
124,700
Schedule of Programs:
Administration 
124,700
Airplane Operations 
6,300
Item 157
 To Transportation - Construction Management
From Transportation Fund 
(83,000)
From Transportation Fund, One-Time 
13,346,800
From Federal Funds 
75,163,000
Schedule of Programs:
Federal Construction - New 
88,426,800
Item 158
 To Transportation - Engineering Services
From General Fund, One-Time 
1,000,000
From Transportation Fund 
2,606,900
From Federal Funds 
(2,300,000)
Schedule of Programs:
Materials Lab 
(225,000)
Program Development 
1,394,900
Right-of-Way 
137,000
Item 159
 To Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 
(32,756,400)
Schedule of Programs:
Mineral Lease Payments 
(29,504,500)
Payment in Lieu 
(3,251,900)
Item 160
 To Transportation - Operations/Maintenance Management
From Transportation Fund 
(6,200)
From Transportation Fund, One-Time 
1,742,600
From Dedicated Credits Revenue 
1,464,600
Schedule of Programs:
Maintenance Administration 
1,825,600
Region 1 
329,400
Region 2 
460,600
Region 3 
345,500
Region 4 
239,900
Item 161
 To Transportation - Region Management
From Transportation Fund 
203,800
Schedule of Programs:
Region 1 
89,200
Region 3 
114,600
Item 162
 To Transportation - Support Services
From General Fund 
70,000
From Transportation Fund 
(646,500)
From Federal Funds 
500,000
Schedule of Programs:
Administrative Services 
(576,500)
Human Resources Management 
500,000
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 163
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
2,355,000
Schedule of Programs:
Stores and Agencies 
2,355,000
Department of Commerce
Item 164
 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue 
146,400
Schedule of Programs:
Building Inspector Training 
146,400
Item 165
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
452,400
From Gen. Fund Rest. - Nurse Education & Enforcement Acct. 
34,600
Schedule of Programs:
Administration 
450,000
Occupational and Professional Licensing 
37,000
Governor's Office of Economic Development
Item 166
 To Governor's Office of Economic Development - Business Development
From General Fund 
150,000
From General Fund, One-Time 
(250,000)
Schedule of Programs:
Corporate Recruitment and Business Services 
150,000
Outreach and International Trade 
(250,000)
Item 167
 To Governor's Office of Economic Development - Office of Tourism
From General Fund Rest. - Motion Picture Incentive Acct. 
191,100
Schedule of Programs:
Film Commission 
191,100
Item 168
 To Governor's Office of Economic Development - Pass-Through
From General Fund 
850,000
From General Fund, One-Time 
13,050,000
Schedule of Programs:
Pass-Through 
13,900,000
Item 169
 To Governor's Office of Economic Development - Rural Employment Expansion Program
From General Fund, One-Time 
(840,000)
Schedule of Programs:
Rural Employment Expansion Program 
(840,000)
Financial Institutions
Item 170
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions, One-Time 
80,500
Schedule of Programs:
Administration 
80,500
Department of Heritage and Arts
Item 171
 To Department of Heritage and Arts - Administration
From General Fund 
3,000
From Dedicated Credits Revenue 
(62,200)
From Gen. Fund Rest. - Humanitarian Service Rest. Acct 
(2,000)
Schedule of Programs:
Administrative Services 
3,000
Executive Director's Office 
(2,000)
Information Technology 
(62,200)
Item 172
 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund 
4,400
From General Fund, One-Time 
2,000,000
Schedule of Programs:
Community Arts Outreach 
4,400
Grants to Non-profits 
2,000,000
 The Legislature intends that the $2,000,000 appropriation to the Division of Arts and Museums be used for an arts sustainability grant program. The Legislature further intends that arts and culture organizations receiving one-time pass-through funding from the Legislature during the 2019 General Session for requests other than capital or one-time special projects, and desiring additional funds in the future, apply to the arts sustainability grant program in FY 2021 before requesting direct appropriations from the Legislature.
 The Legislature intends that the Department of Heritage and Arts develop a two-tiered evaluation model to distribute grants to private non-profit art organizations with varied qualifying criteria for organizations with total operating budgets above $350,000 and those below $350,000. The Legislature further intends that the department report on the method they developed to the Business, Economic Development, and Labor Appropriations Subcommittee by August 30, 2019.
Item 173
 To Department of Heritage and Arts - Commission on Service and Volunteerism
From Dedicated Credits Revenue 
30,000
Schedule of Programs:
Commission on Service and Volunteerism 
30,000
Item 174
 To Department of Heritage and Arts - Indian Affairs
From General Fund 
6,600
Schedule of Programs:
Indian Affairs 
6,600
Item 175
 To Department of Heritage and Arts - Pass-Through
From General Fund 
(484,700)
From General Fund, One-Time 
1,939,700
From Gen. Fund Rest. - Humanitarian Service Rest. Acct 
6,000
Schedule of Programs:
Pass-Through 
1,461,000
Item 176
 To Department of Heritage and Arts - State History
From General Fund 
95,000
From Dedicated Credits Revenue 
25,000
Schedule of Programs:
Library and Collections 
95,000
Public History, Communication and Information 
25,000
Item 177
 To Department of Heritage and Arts - State Library
From General Fund 
(843,000)
From Dedicated Credits Revenue 
(206,900)
Schedule of Programs:
Administration 
(843,000)
Bookmobile 
1,150,100
Library Development 
(1,357,000)
Insurance Department
Item 178
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Captive Insurance 
(150,000)
From General Fund Restricted - Insurance Department Acct. 
150,000
Schedule of Programs:
Administration 
150,000
Captive Insurers 
(150,000)
Labor Commission
Item 179
 To Labor Commission
From Federal Funds 
12,700
From Dedicated Credits Revenue 
80,000
Schedule of Programs:
Antidiscrimination and Labor 
92,700
Utah State Tax Commission
Item 180
 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 
133,300
Schedule of Programs:
License Plates Production 
133,300
Item 181
 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment Account 
(278,800)
Schedule of Programs:
Liquor Profit Distribution 
(278,800)
Item 182
 To Utah State Tax Commission - Tax Administration
From General Fund 
123,000
From Education Fund 
99,000
From Dedicated Credits Revenue 
186,300
From General Fund Rest. - Sales and Use Tax Admin Fees 
58,800
Schedule of Programs:
Motor Vehicle Enforcement Division 
10,000
Motor Vehicles 
16,300
Tax Payer Services 
280,800
Tax Processing Division 
160,000
Social Services
Department of Health
Item 183
 To Department of Health - Children's Health Insurance Program
From General Fund 
(369,100)
Schedule of Programs:
Children's Health Insurance Program 
(369,100)
Item 184
 To Department of Health - Disease Control and Prevention
From General Fund 
765,800
From Federal Funds 
1,513,400
From Dedicated Credits Revenue 
(265,000)
From Expendable Receipts - Rebates 
638,900
Schedule of Programs:
Clinical and Environmental Lab Certification Programs 
45,000
Epidemiology 
(1,884,100)
General Administration 
(103,500)
Health Promotion 
3,689,400
Utah Public Health Laboratory 
578,400
Office of the Medical Examiner 
327,900
 Any nonlapsing funds at the close of Fiscal Year 2019 within the Disease Control and Prevention line item to be used for a Voice over Internet Protocol (VoIP) phone system transition shall be transferred to the Executive Director's Office line item.
 The Legislature intends that the Department of Health report on the following additional performance measures for the Disease Control and Prevention line item, whose mission is to "prevent chronic disease and injury, rapidly detect and investigate communicable diseases and environmental health hazards, provide prevention-focused education, and institute control measures to reduce and prevent the impact of disease.": Utah youth use of electronic cigarettes in grades 8, 10, and 12 (Target = 11.1% or less) by October 1, 2019 to the Social Services Appropriations Subcommittee.
 Notwithstanding the fee amount authorized in S.B. 8, State Agency Fees and Internal Service Fund Rate Authorization and Appropriations, for the fee "Cremation Authorization Review and authorize", the Legislature intends that this fee be set at $150 for FY 2020.
Item 185
 To Department of Health - Executive Director's Operations
From General Fund 
265,700
From Federal Funds 
176,100
From Revenue Transfers 
80,000
Schedule of Programs:
Center for Health Data and Informatics 
521,800
 The Legislature intends that the Department of Health prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2019. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2020 items, the department shall provide an initial report by December 1, 2019 and a final report by August 31, 2020.
Item 186
 To Department of Health - Family Health and Preparedness
From General Fund 
642,300
From General Fund, One-Time 
700,000
From Federal Funds 
(378,600)
From Dedicated Credits Revenue 
221,300
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account 
191,600
From Revenue Transfers 
(80,000)
Schedule of Programs:
Child Development 
(627,500)
Children with Special Health Care Needs 
771,500
Director's Office 
338,300
Emergency Medical Services and Preparedness 
(291,800)
Health Facility Licensing and Certification 
394,000
Maternal and Child Health 
(100,700)
Primary Care 
812,800
 The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by January 7, 2020 on the status of all recommendations from "A Performance Audit of the Division of Family Health and Preparedness" that the Department of Health had anticipated finished implementing in its agency response to the legislative audit.
 Any nonlapsing funds at the close of Fiscal Year 2019 within the Family Health and Preparedness Line Item to be used for a Voice over Internet Protocol (VoIP) phone system transition shall be transferred to the Executive Director's Office Line Item.
 In recognition of the passage of 2018 resolution, SCR11: Concurrent Resolution on the Awareness and Treatment of Maternal Depression and Anxiety, the state of Utah recognizes the need to support innovative, evidence-based programs that are designed to prevent or mitigate the negative health outcomes for women experiencing maternal depression and anxiety and their children. It is the goal of this funding (Maternal Mental Health Support) to initiate programming in Utah and to secure additional federal and private grant funding to support ongoing operations after year three.
 The Legislature intends that the recipient of funding for "Help 24 More Children With Hearing Aids" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2020 items, the recipient shall provide the report by August 31, 2020.
Item 187
 To Department of Health - Medicaid and Health Financing
From General Fund 
(50,300)
From Federal Funds 
5,244,300
From Expendable Receipts 
882,300
From Nursing Care Facilities Provider Assessment Fund 
30,600
From Revenue Transfers 
3,742,000
Schedule of Programs:
Authorization and Community Based Services 
(5,000)
Contracts 
5,400
Coverage and Reimbursement Policy 
164,200
Department of Workforce Services' Seeded Services 
2,876,400
Director's Office 
(639,300)
Eligibility Policy 
12,600
Financial Services 
(182,000)
Managed Health Care 
443,200
Medicaid Operations 
5,543,800
Other Seeded Services 
1,629,600
 The Legislature intends that any nonlapsing funds at the close of Fiscal Year 2019 within the Medicaid and Health Financing line item to be used for a Voice over Internet Protocol (VoIP) phone system transition shall be transferred to the Executive Director's Office Line Item.
 The Legislature authorizes the Department of Health to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
 The Legislature authorizes the Department of Health to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
 The Legislature authorizes the Department of Health to spend all available money in the Medicaid Expansion Fund 2252 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
 The Legislature authorizes the Department of Health to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
 The Legislature intends that the recipient of funding for "Asthma Home-based Case Management for 70 Medicaid Children" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2020 items, the recipient shall provide the report by August 31, 2020.
 The Utah Department of Health Division of Medicaid and Health Financing shall share with accountable care organizations the review date information of enrolled members, if requested by the accountable care organization for use in accordance with Department of Health guidelines.
 The Legislature intends that effective whenever full Medicaid expansion starts in Utah that the income eligibility ceiling shall be the following percent of federal poverty level for UCA 26-18-411 Health Coverage Improvement Program: i. 5% for individuals who meet the additional criteria in 26-18-411 Subsection (3) ii. the income level in place prior to July 1, 2017 for an individual with a dependent child.
Item 188
 To Department of Health - Medicaid Services
From General Fund 
7,223,600
From General Fund, One-Time 
294,000
From Federal Funds 
10,576,900
From Federal Funds, One-Time 
5,787,600
From Dedicated Credits Revenue 
(19,961,800)
From Expendable Receipts 
28,807,000
From Expendable Receipts - Rebates 
16,084,000
From Medicaid Expansion Fund 
298,000
From General Fund Restricted - Medicaid Restricted Account, One-Time 
2,503,900
From Nursing Care Facilities Provider Assessment Fund 
664,900
From Nursing Care Facilities Provider Assessment Fund, One-Time 
291,000
From Revenue Transfers 
23,571,500
Schedule of Programs:
Accountable Care Organizations 
21,722,800
Dental Services 
12,430,000
Home and Community Based Waivers 
20,000,000
Home Health and Hospice 
3,000
Inpatient Hospital 
17,295,000
Intermediate Care Facilities for the Intellectually Disabled 
291,000
Medicaid Expansion 2017 
9,298,000
Medical Transportation 
7,000
Mental Health and Substance Abuse 
17,035,000
Nursing Home 
1,177,200
Other Services 
(23,153,900)
Pharmacy 
3,935,000
Physician and Osteopath 
6,000,000
Provider Reimbursement Information System for Medicaid 
500
School Based Skills Development 
(9,900,000)
 The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst on the status of replacing the Medicaid Management Information System replacement by September 30, 2019. The report should include, where applicable, the responses to any requests for proposals. The report should include an updated estimate of net ongoing impacts to the State from the new system. The Department of Health should work with other agencies to identify any impacts outside its agency.
 The Legislature authorizes the Department of Health to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
 The Legislature authorizes the Department of Health to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
 The Legislature authorizes the Department of Health to spend all available money in the Medicaid Expansion Fund 2252 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
 The Legislature authorizes the Department of Health to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2020 regardless of the amount appropriated as allowed by the fund's authorizing statute.
 The Legislature intends that the Department of Health may fund unfunded portions of the building blocks, (1) Medicaid Managed Care Additional 1.0% Reimbursement Rate Increase, and (2) Medicaid ACO Funding, with funds from the Medicaid Restricted Account to the extent that funds are available after obligations are met for S.B. 96, Medicaid Expansion Adjustments, 2019 General Session.
 The Legislature intends that, a maximum of 3% of the funds appropriated to increase Medicaid reimbursement for dental services shall be provided to the Medicaid dental managed care plans to be used for contracted plan administration. The remaining funds shall be used to increase the Medicaid reimbursement to providers for Medicaid covered dental services.
 The Legislature intends that increases for Medicaid Accountable Care Organization Funding should be passed on to the respective clinical providers and not be used for administrative functions.
 The Legislature intends that increases for Medicaid Managed Care Additional 1.0% Reimbursement Rate Increase should be passed on to the respective clinical providers and not be used for administrative functions.
Item 189
 To Department of Health - Primary Care Workforce Financial Assistance
From Federal Funds 
202,500
Schedule of Programs:
Primary Care Workforce Financial Assistance 
202,500
Department of Human Services
Item 190
 To Department of Human Services - Division of Aging and Adult Services
From General Fund 
812,300
From Federal Funds 
930,500
Schedule of Programs:
Administration - DAAS 
(80,100)
Aging Alternatives 
322,500
Aging Waiver Services 
159,800
Local Government Grants - Formula Funds 
1,340,600
Item 191
 To Department of Human Services - Division of Child and Family Services
From General Fund 
194,600
From General Fund, One-Time 
465,000
From Federal Funds 
2,167,600
From Revenue Transfers 
593,800
Schedule of Programs:
Administration - DCFS 
199,400
Adoption Assistance 
1,332,900
Child Welfare Management Information System 
591,500
Domestic Violence 
797,800
Out-of-Home Care 
128,800
Selected Programs 
439,600
Service Delivery 
(69,000)
 The Legislature intends that the Department of Human Services provide to the Office of the Legislative Fiscal Analyst no later than October 15, 2019 the following information for youth that are court-involved or at risk of court involvement, to assess the impact of juvenile justice reform efforts on the Division of Child and Family Services: 1) the number of youth placed in each type of out-of-home setting, 2) the average length of out-of-home stay by setting, 3) the reasons for out-of-home placement, 4) the daily cost of each type of out-of-home setting, 5) the number of youth receiving services in the community, 6) the average length of community service provision, 7) a list of support services delivered in the community, including frequency of use and costs of each service, and 8) remaining barriers to implementing the reforms.
Item 192
 To Department of Human Services - Executive Director Operations
From General Fund 
2,496,700
From Federal Funds 
(2,200)
From Dedicated Credits Revenue 
107,600
From Revenue Transfers 
(2,515,300)
Schedule of Programs:
Executive Director's Office 
1,200
Office of Licensing 
85,600
 The Legislature intends that the Department of Human Services prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2019. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2020 items, the department shall provide an initial report by December 1, 2019 and a final report by August 31, 2020.
Item 193
 To Department of Human Services - Office of Public Guardian
From General Fund 
79,300
From Revenue Transfers 
50,700
Schedule of Programs:
Office of Public Guardian 
130,000
Item 194
 To Department of Human Services - Office of Recovery Services
From Federal Funds 
972,300
From Dedicated Credits Revenue 
392,400
Schedule of Programs:
Administration - ORS 
11,200
Child Support Services 
355,800
Children in Care Collections 
30,600
Electronic Technology 
930,500
Financial Services 
36,600
 The Legislature intends that the Office of Recovery Services and the Department of Workforce Services report on the training pilot program for non-custodial parents, including 1) percent who find employment, 2) number of days between hire date and first child support payment, 3) average starting wage and number of hours per week, and 4) return on investment of dollars invested and amount of child support payments collected, including where dollars were remitted to, over a one year period. The Legislature further intends that these agencies 5) identify any opportunities to draw down additional federal dollars or allocate existing TANF dollars for employment programs for non-custodial parents, 6) provide any evidence of cost-effectiveness from programs in other states, 7) discuss whether new programs should be developed in Utah, and report this information to the Office of the Legislative Fiscal Analyst by January 24, 2020.
Item 195
 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 
9,664,500
From General Fund, One-Time 
(300,000)
From Dedicated Credits Revenue 
5,000
From Expendable Receipts 
75,000
From Revenue Transfers 
6,233,400
From Revenue Transfers, One-Time 
(654,500)
Schedule of Programs:
Community Supports Waiver 
15,018,400
Utah State Developmental Center 
5,000
 The Legislature intends that for all funding provided beginning in FY 2016 for Direct Care Staff Salary Increases, the Division of Services for People with Disabilities (DSPD) shall: 1) Direct funds to increase the salaries of direct care workers; 2) Increase only those rates which include a direct care service component, including respite; 3) Monitor providers to ensure that all funds appropriated are applied to direct care worker wages and that none of the funding goes to administrative functions or provider profits; 4) In conjunction with DSPD community providers, report to the Office of the Legislative Fiscal Analyst no later than September 1, 2019 regarding the implementation and status of increasing salaries for direct care workers.
Item 196
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 
1,039,000
From General Fund, One-Time 
2,050,000
From Federal Funds 
4,957,600
From Dedicated Credits Revenue 
878,500
From Revenue Transfers 
(116,200)
Schedule of Programs:
Administration - DSAMH 
531,800
Community Mental Health Services 
746,400
Drug Courts 
82,100
Local Substance Abuse Services 
1,750,000
Mental Health Centers 
813,300
State Hospital 
800,600
State Substance Abuse Services 
4,084,700
 The Legislature intends that the recipient of funding for "Operation Rio Grande: Sober Living" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2020 items, the recipient shall provide the report by August 31, 2020.
 The Legislature intends that the recipient of funding for "Operation Rio Grande: Substance Abuse and Mental Health Services" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2020 items, the recipient shall provide the report by August 31, 2020.
 The Legislature intends that the recipient of funding for "Children Reunifying in Residential Treatment Programs" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2020 items, the recipient shall provide the report by August 31, 2020.
 The Legislature intends that the recipient of funding for "Medication Assisted Treatment" provide a report to the Office of the Legislative Fiscal Analyst that details the following: (1) what specific savings were generated, (2) who received the savings, and (3) what the funding sources were for these savings. For FY 2020 items, the recipient shall provide the report by August 31, 2020.
Department of Workforce Services
Item 197
 To Department of Workforce Services - Administration
From General Fund 
600,000
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
20,000
From Housing Opportunities for Low Income Households 
5,000
From Olene Walker Housing Loan Fund 
5,000
From OWHT-Fed Home 
5,000
From OWHTF-Low Income Housing 
5,000
From OWHT-Low Income Housing-PI 
700
From Qualified Emergency Food Agencies Fund 
2,500
From General Fund Restricted - Special Admin. Expense Account, One-Time 
64,100
From Unemployment Compensation Fund, One-Time 
77,000
Schedule of Programs:
Administrative Support 
784,300
 The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2019. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2020 items, the department shall provide an initial report by December 1, 2019 and a final report by August 31, 2020.
 The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Administration line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 198
 To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time 
1,000,000
From Federal Funds 
3,888,100
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
5,500,000
From Gen. Fund Rest. - Pamela Atkinson Homeless Account 
900,000
From Housing Opportunities for Low Income Households 
500,000
From Navajo Revitalization Fund 
60,500
From Olene Walker Housing Loan Fund 
500,000
From OWHT-Fed Home 
500,000
From OWHTF-Low Income Housing 
500,000
From Qualified Emergency Food Agencies Fund 
37,000
From Uintah Basin Revitalization Fund 
23,500
Schedule of Programs:
Community Development 
637,700
Community Development Administration 
970,200
Community Services 
27,000
Homeless Committee 
9,152,200
Housing Development 
1,500,000
Weatherization Assistance 
1,122,000
 The Legislature recommends that Workforce Services publish online all HUD outcome measures for Utah from the federal fiscal year ending on September 30th before December 1st of that same year.
 The Legislature intends that the prioritized list of Homeless Shelter Cities Mitigation Program grant requests, including the recommended grant amount for each grant-eligible entity, be approved as submitted to the Social Services Appropriations Subcommittee by the State Homeless Coordinating Committee in accordance with Chapter 312 Laws of Utah 2018.
Item 199
 To Department of Workforce Services - Office of Child Care
From General Fund 
(202,600)
Schedule of Programs:
Intergenerational Poverty School Readiness Scholarship 
(77,600)
Student Access to High Quality School Readiness Grant 
(125,000)
Item 200
 To Department of Workforce Services - Operations and Policy
From General Fund 
1,252,600
From General Fund, One-Time 
454,300
From Federal Funds 
(1,152,700)
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
38,000
From Housing Opportunities for Low Income Households 
2,000
From Navajo Revitalization Fund 
1,500
From Olene Walker Housing Loan Fund 
2,000
From OWHT-Fed Home 
2,000
From OWHTF-Low Income Housing 
2,000
From OWHT-Low Income Housing-PI 
1,000
From Permanent Community Impact Loan Fund 
250,000
From General Fund Restricted - School Readiness Account, One-Time 
3,000,000
From General Fund Restricted - Special Admin. Expense Account, One-Time 
2,371,500
From Unemployment Compensation Fund, One-Time 
2,451,000
Schedule of Programs:
Facilities and Pass-Through 
(1,701,500)
Information Technology 
3,968,300
Other Assistance 
2,371,500
Workforce Development 
4,036,900
 The Legislature intends that the Office of Recovery Services and the Department of Workforce Services report on the training pilot program for non-custodial parents, including 1) percent who find employment, 2) number of days between hire date and first child support payment, 3) average starting wage and number of hours per week, and 4) return on investment of dollars invested and amount of child support payments collected, including where dollars were remitted to, over a one-year period. The Legislature further intends that these agencies 5) identify any opportunities to draw down additional federal dollars or allocate existing TANF dollars for employment programs for non-custodial parents, 6) provide any evidence of cost-effectiveness from programs in other states, 7) discuss whether new programs should be developed in Utah, and report this information to the Office of the Legislative Fiscal Analyst by January 24, 2020.
 The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Operations and Policy line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 201
 To Department of Workforce Services - State Office of Rehabilitation
From General Fund 
(1,900,000)
From General Fund, One-Time 
500,000
From Dedicated Credits Revenue 
102,000
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
500
From Housing Opportunities for Low Income Households 
1,000
From Olene Walker Housing Loan Fund 
1,000
From OWHT-Fed Home 
1,000
From OWHTF-Low Income Housing 
1,000
From Permanent Community Impact Loan Fund 
1,300
From General Fund Restricted - Special Admin. Expense Account, One-Time 
1,700
From Unemployment Compensation Fund, One-Time 
1,300
Schedule of Programs:
Deaf and Hard of Hearing 
62,400
Executive Director 
14,800
Rehabilitation Services 
(1,366,400)
 The Legislature intends that the Unemployment Compensation Fund appropriation provided for the State Office of Rehabilitation line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 202
 To Department of Workforce Services - Unemployment Insurance
From General Fund 
50,000
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
1,000
From Housing Opportunities for Low Income Households 
1,000
From Olene Walker Housing Loan Fund 
1,000
From OWHT-Fed Home 
1,000
From OWHTF-Low Income Housing 
1,000
From Permanent Community Impact Loan Fund 
3,000
From General Fund Restricted - Special Admin. Expense Account, One-Time 
812,700
From Unemployment Compensation Fund, One-Time 
670,700
Schedule of Programs:
Adjudication 
870,700
Unemployment Insurance Administration 
670,700
 The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Unemployment Insurance line item is limited to one-time projects associated with Unemployment Insurance modernization.
Higher Education
University of Utah
Item 203
 To University of Utah - Education and General
From General Fund, One-Time 
820,000
From Education Fund 
1,369,900
From Education Fund, One-Time 
2,000,000
From Education Fund Restricted - Performance Funding Rest. Acct. 
1,300,400
Schedule of Programs:
Education and General 
5,490,300
 The Legislature intends that $1,500,000 of this funding be allocated one-time to the Kem C. Gardner Institute in FY 2020.
 The Legislature intends that $500,000 one-time Education Fund appropriation be used by the University of Utah, in collaboration with Utah State University, to support the Utah Coal Country Strike Team for personnel, curriculum development, scholarships, equipment, and a remote worksite in Price City, Utah.
 The Legislature authorizes the University of Utah to replace eleven vehicles and purchase four new vehicles in its motor pool.
 The Legislature intends that the University of Utah report on the following performance measures for the Education and General line item, whose mission is: "To serve the people of Utah and the world through the discovery, creation and application of knowledge; through the dissemination of knowledge by teaching, publication, artistic presentation and technology transfer; and through community engagement": (1) Underrepresented participation rates by gender and ethnicity (Goal = 25% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 15%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 75% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 90% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 7,250 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 1,000 by 2025); (7) Cost per award (Goal = 100% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Meet or exceed the 22.5 classroom utilization score by 2025) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 204
 To University of Utah - Educationally Disadvantaged
 The Legislature intends that the University of Utah report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "The Center for Disability & Access is dedicated to students with disabilities by providing the opportunity for success and equal access at the University of Utah. We are committed to providing reasonable accommodations as outlined by Federal and State law. We also strive to create an inclusive, safe and respectful environment. By promoting awareness, knowledge and equity, we aspire to impact positive change within individuals and the campus community": (1) Students with disabilities registered and receiving services (Target = 2%-5% of total university enrollment), (2) Provision of alternative format services, including Braille and Video Captioning (Target = provide accessible materials in a timely manner - prior to materials being needed/utilized in coursework), and (3) Provide Interpreting Services for Deaf and Hard of Hearing students (Target = Maintain a highly qualified and 100% certified interpreting staff. Achieve 100% delivery of properly requested interpreting needs) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 205
 To University of Utah - School of Medicine
From General Fund 
1,500,000
Schedule of Programs:
School of Medicine 
1,500,000
 The Legislature intends that the University of Utah report on the following performance measures for the School of Medicine line item, whose mission is: "The University of Utah School of Medicine serves the people of Utah and beyond by continually improving individual and community health and quality of life. This is achieved through excellence in patient care, education, and research. Each is vital to our mission and each makes the others stronger": (1) Number of medical school applications (Target = Exceed number of applications as an average of the prior three years), (2) Number of student enrolled in medical school (Target = Maintain full cohort based on enrollment levels), (3) Number of applicants to matriculates (Target = Maintain healthy ratio to insure a class of strong academic quality), (4) Number of miners served (Target = Maintain or exceed historical number served), and (5) Number of miners enrolled (Target = Maintain or exceed historical number enrolled) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 206
 To University of Utah - Cancer Research and Treatment
 The Legislature intends that the University of Utah report on the following performance measures for the Cancer Research and Treatment line item, whose mission is: "To understand cancer from its beginnings, to use that knowledge in the creation and improvement of cancer treatments, to relieve the suffering of cancer patients, and to provide education about cancer risk, prevention, and care": (1) Extramural cancer research funding help by HCI investigators (Target = Increase the funding by between 3-6% from 2016 level $55.9M), (2) Cancer clinical trials available to HCI patients. (Target = Enrollment at or above 12 percent of new HCI cancer patients, and (3) Expand cancer research programs (Target = Launch a new research initiative in Health Outcomes and Population Equity (HOPE), and continue the HCI PathMaker program) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 207
 To University of Utah - University Hospital
 The Legislature intends that the University of Utah report on the following performance measures for the University Hospital line item, whose mission is: "The University of Utah Health Sciences Center serves the people of Utah and beyond by continually improving individual and community health and quality of life. This is achieved through excellence in patient care, education, and research; each is vital to our mission and each makes the others stronger": (1) Number of annual residents in training (Target = 578), (2) Number of annual resident training hours (Target = 2,080,800), and (3) Percentage of total resident training costs appropriated by the legislature (Target = 20.7%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 208
 To University of Utah - School of Dentistry
From Education Fund 
1,500,000
Schedule of Programs:
School of Dentistry 
1,500,000
 The Legislature intends that the University of Utah report on the following performance measures for the School of Dentistry line item, whose mission is: "To improve the oral and overall health of the community through education, research, and service": (1) Number of RDEP Beneficiaries Practicing in Utah (Target = 40% of RDEP beneficiaries), (2) Number of RDEP Beneficiaries Admitted to Advanced Practice Residency (Target = 20% of RDEP beneficiaries), and (3) Number of total RDEP Beneficiaries admitted to Program (Target = 10 beneficiaries) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 209
 To University of Utah - Public Service
 The Legislature intends that the University of Utah report on the following performance measures for the Seismograph Stations Program, whose mission is: "Reducing the risk from earthquakes in Utah through research, education, and public service": (1) Timeliness of response to earthquakes in the Utah region. (Target = For 100% of earthquakes with magnitude 3.5 or greater that occur in the Utah region UUSS will transmit an alarm to the Utah Department of Emergency Management within 5 minutes and post event information to the web within 10 minutes), (2) Publications and presentations related to earthquakes. (Target = Each year UUSS researchers will publish at least five papers in peer-reviewed journals. Make at least ten presentations at professional meetings, and make at least ten oral presentations to local stakeholders), and (3) External funds raised to support UUSS mission (Target = Each year UUSS will generate external funds that equal or exceed the amount provided by the State of Utah by October 15, 2020 to the Higher Education Appropriations Subcommittee.
 The Legislature intends that the University of Utah report on the following performance measures for the Natural History Museum of Utah Program, whose mission is: "The Natural History Museum of Utah illuminates the natural world and the place of humans within it": (1) Total on-site attendance (Target = Meet or exceed 282,000 for FY 2020, (2) Total off-site attendance (Target = Meet or exceed 200,000 for FY 2020, and (3) Number of school interactions (Target = Meet or exceed 1,250 for FY 2020 by October 15, 2020 to the Higher Education Appropriations Subcommittee.
 The Legislature intends that the University of Utah report on the following performance measures for the State Arboretum Program, whose mission is: "To connect people with plants and the beauty of living landscapes": (1) Number of memberships (Target = Increase number of memberships by 3% annually from June 30, 2016 to June 30, 2020), (2) Number of admissions (Target: = Increase number of admission by 3% annually from June 30, 2016 to June 30, 2020), and (3) Number of school children participating in on-site field classes (Target = Maintain present level of participation until Education Center is build that will permit expansion beyond what current facilities permit) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 210
 To University of Utah - Statewide TV Administration
 The Legislature intends that the University of Utah report on the following performance measures for the Statewide TV Administration Program, whose mission is: "KUED entertains, informs, and enriches our viewers with exceptional content and is a valued community resource. Our mission is to be a community resource that is trusted, valued, and essential": (1) Determine number of television households that tune in to KUED (Target = Measurement during Nielsen "sweeps" greater than or equal to the prior three year percentages), (2) Number of visitors to KUEDs informational page and KUEDs video page (Target = Measure Google Analytics to meet or exceed prior three year percentages), and (3) Number of people participating in KUED Community Outreach Events (Target = Equal or greater to the number of viewers in the past three years) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 211
 To University of Utah - Poison Control Center
 The Legislature intends that the University of Utah report on the following performance measures for the Poison Control Center line item, whose mission is: "To prevent and minimize adverse health effects from a poison exposure through education, service, and research": (1) Poison Center Utilization (Target = exceed Nationwide Average), (2) Health care costs averted per dollar invested (Target = $10.00 savings for every dollar invested in the center), and (3) Service level - speed to answer (Target = answer 85% of cases within 20 seconds) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 212
 To University of Utah - Center on Aging
 The Legislature intends that the University of Utah report on the following performance measures for the Center on Aging line item, whose mission is: "To provide educational and research programs in gerontology at the University of Utah": (1) Increased penetration of UCOA influence by measuring how many stakeholders including UCOA members, community guests, engaged in meetings, events, consults directly as a result of UCOA efforts and facilitation (Target = Annual increase of 25% of qualified UCOA engagements with aging stakeholders), (2) Access to the ADRC - Cover to Cover Program (Target = To provide services to 100% of the people of Utah over age 65), and (3) Increased penetration of iPods placed through facilities and service organizations throughout the state of Utah (Target = Annual increase of 15% of aggregated placements of iPods through the Music & Memory program) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 213
 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
 The Legislature intends that the University of Utah report on the following performance measures for the Rocky Mountain Center for Occupational and Environmental Health line item, whose mission is: "To maintain with our customers an impeccable reputation for professionalism, objectivity, promptness, and evenhandedness. To promote, create and maintain a safe and healthful campus environment": (1) Number of Students in the degree programs (Target = Greater than or equal to 45 students), (2) Number of students trained (Target = Greater than or equal to 600), and (3) Number of businesses represented in continuing education courses (Target = Greater than or equal to 1,000) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Utah State University
Item 214
 To Utah State University - Education and General
From General Fund 
300
From Education Fund 
312,700
From Education Fund Restricted - Performance Funding Rest. Acct. 
899,500
Schedule of Programs:
Education and General 
1,223,600
USU - School of Veterinary Medicine 
(3,800)
Operations and Maintenance 
(7,300)
 The Legislature intends that Utah State University report on the following performance measures for the Education and General line item, whose mission is: "to be one of the nations premier student-centered land-grant and space-grant universities by fostering the principle that academics come first, by cultivating diversity of thought and culture and by serving the public through learning, discovery and engagement": (1) Underrepresented participation rates by gender and ethnicity (Goal = 14.7% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 15%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 63% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 74% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 4,352 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 1,025 by 2025); (7) Cost per award (Goal = 95% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Improve classroom utilization score by 2% annually) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 215
 To Utah State University - USU - Eastern Education and General
From Education Fund 
43,500
From Education Fund, One-Time 
286,300
Schedule of Programs:
USU - Eastern Education and General 
329,800
 The Legislature intends that Utah State University report on the following performance measures for the USU Eastern Education and General line item, whose mission is: "with efficiency, innovation, and excellence, Utah State University Eastern prepares the people who create and sustain our region": (1) Degrees & certificates awarded by USUE (Target = 365), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 950), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 216
 To Utah State University - Educationally Disadvantaged
From General Fund 
(300)
Schedule of Programs:
Educationally Disadvantaged 
(300)
 The Legislature intends that Utah State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "to provide services to educationally disadvantaged students": (1) Students served (Target = 20), (2) Average aid per student (Target = $4,000), and (3) Transfer and retention rate (Target = 80%) by October 15, 20120to the Higher Education Appropriations Subcommittee.
Item 217
 To Utah State University - USU - Eastern Educationally Disadvantaged
 The Legislature intends that Utah State University report on the following performance measures for the Eastern Educationally Disadvantaged line item, whose mission is: "to provide services to educationally disadvantaged students": (1) Students served (Target = 275), (2) Average aid per student (Target = $500), and (3) Transfer and retention rate (Target = 50%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 218
 To Utah State University - USU - Eastern Career and Technical Education
From Education Fund 
2,032,800
Schedule of Programs:
USU - Eastern Career and Technical Education 
2,032,800
 The Legislature intends that Utah State University report on the following performance measures for the Eastern Career and Technical Education line item, whose mission is: "to provide open-entry, open-exit competency-based career and technical education programs, and emphasize short-term job training and retraining for southeastern Utah": (1) CTE licenses and certifications (Target = 100), (2) CTE Graduate placements (Target = 45), and (3) CTE Completions (Target = 50) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 219
 To Utah State University - Uintah Basin Regional Campus
 The Legislature intends that Utah State University report on the following performance measures for the Uintah Basin Regional Campus line item, whose mission is: "to provide education opportunities to citizens in the Uintah Basin": (1) Degrees & certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 220
 To Utah State University - Regional Campuses
From Education Fund 
(583,500)
Schedule of Programs:
Administration 
103,900
Uintah Basin Regional Campus 
(75,600)
Brigham City Regional Campus 
(861,500)
Tooele Regional Campus 
249,700
Item 221
 To Utah State University - Brigham City Regional Campus
 The Legislature intends that Utah State University report on the following performance measures for the Brigham City Regional Campus line item, whose mission is: "To provide education opportunities to citizens in Brigham City and surrounding communities": (1) Degrees & certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 650), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. for Associates) (Target = 49% with a 0.5% increase per annum) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 222
 To Utah State University - Tooele Regional Campus
 The Legislature intends that Utah State University report on the following performance measures for the Tooele Regional Campus line item, whose mission is: "To provide education opportunities to citizens in Tooele and along the Wasatch Front": (1) Degrees & certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 1,200), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. for Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 223
 To Utah State University - Water Research Laboratory
From Education Fund 
(17,900)
Schedule of Programs:
Water Research Laboratory 
(17,900)
 The Legislature intends that Utah State University report on the following performance measures for the Water Research Laboratory line item, whose mission is: "to work with academic departments at USU to generate, transmit, apply, and preserve knowledge in ways that are consistent with the land-grant mission of the University": (1) Peer-reviewed journal articles published (Target = 10), (2) Number of students supported (Target = 150), and (3) Research projects and training activities (Target = 200) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 224
 To Utah State University - Agriculture Experiment Station
From Education Fund 
625,600
Schedule of Programs:
Agriculture Experiment Station 
625,600
 The Legislature intends that Utah State University report on the following performance measures for the Agriculture Experiment Station line item, whose mission is: "to facilitate research that promotes agriculture and human nutrition, and enhance the quality of rural life: (1) Number of students mentored (Target = 300), (2) Journal articles published (Target = 300), and (3) Lab accessions (Target = 100,000) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 225
 To Utah State University - Cooperative Extension
From General Fund 
1,270,200
From Education Fund 
69,700
Schedule of Programs:
Cooperative Extension 
1,339,900
 The Legislature intends that Utah State University report on the following performance measures for the Cooperative Extension line item, whose mission is: "To deliver research-based education and information throughout the State in cooperation with federal, state, and county partnerships": (1) Direct contacts (Adult and Youth) (Target = 722,000 - 3 year rolling average), (2) Faculty-delivered activities and events (Target = 2,000 - 3 year rolling average), and (3) Faculty publications (Target = 300 - 3 year rolling average) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 226
 To Utah State University - Prehistoric Museum
From Education Fund 
1,000
Schedule of Programs:
Prehistoric Museum 
1,000
 The Legislature intends that Utah State University report on the following performance measures for the Prehistoric Museum line item, whose mission is: "The Prehistoric Museum creates understanding and appreciation of natural and cultural processes that formed the geologic, fossil and prehistoric human records found in eastern Utah. We do this through educational and interpretive programs based upon our academic research, preservation programs, authentic exhibits, and the creative efforts of our staff and community": (1) Museum admissions (Target = 18,000), (2) Number of offsite outreach contacts (Target = 1,000), and (3) Number of scientific specimens added (Target = 800) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 227
 To Utah State University - Blanding Campus
From Education Fund 
(14,400)
Schedule of Programs:
Blanding Campus 
(14,400)
 The Legislature intends that Utah State University report on the following performance measures for the Blanding Campus line item, whose mission is: "with efficiency, innovation, and excellence, Utah State University Eastern prepares the people who create and sustain our region": (1) Degrees & certificates awarded by USUE (Target = 365), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Weber State University
Item 228
 To Weber State University - Education and General
From Education Fund 
1,766,200
From Education Fund, One-Time 
(589,200)
From Education Fund Restricted - Performance Funding Rest. Acct. 
482,800
Schedule of Programs:
Education and General 
1,659,800
 The Legislature authorizes Weber State University to purchase two new vehicles for its motor pool.
 The Legislature intends that Weber State University report on the following performance measures for the Education and General line item, whose mission is: "To ensure quality academic experiences for students to be successful and graduate with an associate, bachelor, or master degree from programs that are responsive to community needs": (1) Underrepresented participation rates by gender and ethnicity (Goal = 23% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 10%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 50% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 70% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 3,867 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 325 by 2025); (7) Cost per award (Goal = 95% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Meet or exceed the 22.5 classroom utilization score by 2025) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 229
 To Weber State University - Educationally Disadvantaged
 The Legislature intends that Weber State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "To enhance the college experiences of students from traditionally underrepresented backgrounds": (1) Awarding degrees to underrepresented students (Target = Increase to average of 6% of all degrees awarded), (2) Bachelors degrees within six years (Target = Average 5 year graduation rate of 25%), and (3) First year to second year enrollment (Target = 50%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Southern Utah University
Item 230
 To Southern Utah University - Education and General
From Education Fund 
3,100,000
From Education Fund Restricted - Performance Funding Rest. Acct. 
235,700
Schedule of Programs:
Education and General 
3,335,700
 The Legislature intends that Southern Utah University provide annual progress reports to the Higher Education Appropriations Committee beginning October 31st, 2020 and each year thereafter on the implementation of the 3-Year Bachelors Degree Pilot Program funded in this legislation. This report shall include the following information: (1) Total annual budget and expenditures of the program; (2) Progress of each cohort of students towards accelerated degree completion; (3) Evaluation of the pilot program and any modifications proposed for or implemented in the pilot program.
 The Legislature authorizes Southern Utah University to replace six vehicles and purchase three new vehicles for its motor pool.
 The Legislature intends that Southern Utah University report on the following performance measures for the Education and General line item, whose mission is: "Southern Utah University leads students to successful educational outcomes": (1) Underrepresented participation rates by gender and ethnicity (Goal = 17% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 10%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 55% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 72% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 1,500 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 275 by 2025); (7) Cost per award (Goal = 95% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Improve the classroom utilization score to 32 by 2025 by increasing Classroom Utilization Rate to 40 hours per week and Classroom Station Occupancy Rate to 80%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 231
 To Southern Utah University - Educationally Disadvantaged
 The Legislature intends that Southern Utah University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Southern Utah University leads educationally disadvantaged students to successful educational outcomes": (1) Graduation rate for educationally disadvantaged students (Target = Increase ED students equivalent to SUU overall rate), (2) Retention rate for educationally disadvantaged students (Target = Increase ED students equivalent to SUU overall rate), and (3) Minimum 33% of ED scholarships offered to minority students (Target = 33% Min.) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 232
 To Southern Utah University - Shakespeare Festival
 The Legislature intends that Southern Utah University report on the following performance measures for the Shakespeare Festival line item, whose mission is: "The Utah Shakespeare Festival through its Education department cultivates creative communities and human development through Shakespeare and instructional play for individuals, schools and communities with emphasis on at-risk and low income populations": (1) Professional outreach program in the schools instructional hours (Target = 25% increase in 5 years), (2) Education seminars & orientation attendees (Target = 25% increase in 5 years), and (3) USF annual fundraising (Target = 50% increase in 5 years) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 233
 To Southern Utah University - Rural Development
 The Legislature intends that Southern Utah University report on the following performance measures for the Rural Development line item, whose mission is: "Southern Utah University through the Office of Regional Services assists our rural Utah communities with economic and business development": (1) Rural businesses assisted (Target = 25% increase in 5 years), (2) Business training events (Target = 10% increase in 5 years), and (3) Individuals trained (Target = 10% increase in 5 years) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Utah Valley University
Item 234
 To Utah Valley University - Education and General
From Education Fund 
3,163,800
From Education Fund, One-Time 
(1,466,900)
From Education Fund Restricted - Performance Funding Rest. Acct. 
314,300
Schedule of Programs:
Education and General 
2,011,200
 The Legislature authorizes Utah Valley University to replace three vehicles and purchase five new vehicles for its motor pool.
 The Legislature intends that Utah Valley University report on the following performance measures for the Education and General line item, whose mission is: "A teaching institution which provides opportunity, promotes student success, and meets regional educational needs. UVU builds on a foundation of substantive scholarly and creative work to foster engaged learning": (1) Underrepresented participation rates by gender and ethnicity (Goal = 21.5% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 10%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 45% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 65% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 4,500 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 950 by 2025); (7) Cost per award (Goal = 100% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Meet or exceed the 22.5 classroom utilization score each year) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 235
 To Utah Valley University - Educationally Disadvantaged
 The Legislature intends that Utah Valley University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Accessible and equitable educational opportunities for all students and support studentsachievement of academic success at the University": (1) Portion of degree-seeking undergraduate students receiving need-based financial aid (Target = 45%), (2) Number of students served in mental health counseling (Target = 4,000),and (3) Number of tutoring hours provided to students (Target = 22,000) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Snow College
Item 236
 To Snow College - Education and General
From Education Fund 
508,800
From Education Fund Restricted - Performance Funding Rest. Acct. 
113,100
Schedule of Programs:
Education and General 
571,900
Operations and Maintenance 
50,000
 The Legislature authorizes Snow College to purchase three new vehicles for its motor pool.
 The Legislature intends that Snow College report on the following performance measures for the Education and General line item, whose mission is: "Snow College centralizes its mission around a tradition of excellence, a culture of innovation, and an atmosphere of engagement to advance students in the achievement of their educational goals": (1) Underrepresented participation rates by gender and ethnicity (Goal = 20% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 7%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 45% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 65% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 370 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 60 by 2025); (7) Cost per award (Goal = 95% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Meet or exceed the 22.5 classroom utilization score by 2025) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 237
 To Snow College - Educationally Disadvantaged
 The Legislature intends that Snow College report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Snow College supports the academic preparation of students least likely to attend college": (1) Number educationally disadvantaged awards to students (Target = 75), (2) Average amount of aid awarded (Target = $500), and (3) Percentage of remedial students completing a college-level course in the same subject within two academic years of entry (Target = 75%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 238
 To Snow College - Career and Technical Education
 The Legislature intends that Snow College report on the following performance measures for the Career and Technical Education line item, whose mission is: "Provide relevant technical education and training that supports local and statewide industry and business development": (1) Headcount enrollment of post-secondary students in CTE programs (Target 1,200), (2) Number of degree, certificate, and/or licensure programs offered in industry-relevant areas of study (Target = 4 new programs/certificates/degrees), and (3) Number of degrees, certificates, awards, and/or licensures (Target = 100) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Dixie State University
Item 239
 To Dixie State University - Education and General
From Education Fund 
1,941,100
From Education Fund, One-Time 
(821,300)
From Education Fund Restricted - Performance Funding Rest. Acct. 
94,900
Schedule of Programs:
Education and General 
1,214,700
 The Legislature authorizes Dixie State University to purchase four new vehicles for its motor pool.
 The Legislature intends that Dixie State University report on the following performance measures for the Education and General line item, whose mission is: "Dixie State University is a public comprehensive university dedicated to rigorous learning and the enrichment of the professional and personal lives of its students and community by providing opportunities that engage the unique Southern Utah environment and resources": (1) Underrepresented participation rates by gender and ethnicity (Goal = 23% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 10%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 45% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 58% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 1,000 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 100 by 2025); (7) Cost per award (Goal = 300% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Increase classroom utilization score by 1.25 per year through 2025) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 240
 To Dixie State University - Educationally Disadvantaged
 The Legislature intends that Dixie State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "To support the academic success of culturally diverse students": (1) Number of students served (Target = 20), (2) Number of minority students served (Target = 15), and (3) Expenditures per student (Target = $1,000) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 241
 To Dixie State University - Zion Park Amphitheater
 The Legislature intends that Dixie State University report on the following performance measures for the Zion Park Amphitheater line item, whose mission is: "to provide a world-class outdoor venue combining learning and the arts in Southern Utah": (1) Number of performances (Target = 8), (2) Ticket sales revenue (Target = $35,000), and (3) Performances featuring Utah artists (Target = 6) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Salt Lake Community College
Item 242
 To Salt Lake Community College - Education and General
From Education Fund 
517,500
From Education Fund Restricted - Performance Funding Rest. Acct. 
409,300
Schedule of Programs:
Education and General 
926,800
 The Legislature authorizes Salt Lake Community College to replace one vehicle for its motor pool.
 The Legislature intends that Salt Lake Community College report on the following performance measures for the Education and General line item, whose mission is: "Salt Lake Community College is your community college. We engage and support students in educational pathways leading to successful transfer and meaningful employment": (1) Underrepresented participation rates by gender and ethnicity (Goal = 33% by 2025); (2) Average published tuition and fees of institutions as a share of the states median household income (Goal = 7%); (3) Percentage of students receiving an award within eight years as reported by IPEDS Outcome Survey (Goal = 23% by 2025); (4) Increase annual first-year to second-year student retention rate as reported by IPEDS (Goal = 60% by 2025); (5) Annual number of degrees and certificates awarded in DWS 4- and 5-star occupation-related programs (Goal = 2,125 by 2025); (6) Annual number of degrees and certificates in elementary and secondary education and mental health professions (Goal = 192 by 2025); (7) Cost per award (Goal = 95% of 5-year rolling HEPI average); (8) Instruction-related classroom space utilization (Goal = Meet or exceed the 22.5 classroom utilization score by 2025) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 243
 To Salt Lake Community College - Educationally Disadvantaged
 The Legislature intends that Salt Lake Community College report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Benefitting disadvantaged students, including minority students, and to be used for scholarships, tutoring, counseling, and related support services for educationally disadvantaged students": (1) Number of Needs-based scholarships awarded (Target = 200), (2) Percentage of needs-based recipients returning (Target = 50%), and (3) Graduation rate of needs based scholarship recipients (Target = 50%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 244
 To Salt Lake Community College - School of Applied Technology
 The Legislature intends that Salt Lake Community College report on the following performance measures for the School of Applied Technology line item, whose mission is: "Developing innovative, short-term, competency-based education to create a skilled workforce for Salt Lake County and the State of Utah": (1) Membership hours (Target = 350,000), (2) Certificates awarded (Target = 200), and (3) Pass rate for certificate or licensure exams (Target 85%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
State Board of Regents
Item 245
 To State Board of Regents - Administration
 The legislature intends that prior to the transfer of appropriations to higher education capital projects funded during the 2019 General Session, the Division of Facilities and Construction Management shall notify the Infrastructure and General Government Appropriations Subcommittee and the Higher Education Appropriations Subcommittee that the higher education institution has: (1) Developed a plan that will utilize the building as designed to meet the Regents classroom utilization standard of 33.75 average hours of instruction per week for spring and fall semesters and the 66.7 percent seat occupancy standard; and (2) Sufficiently addressed capital and operational efficiencies in the design of the building.
 The legislature intends, that prior to October 31st, 2019, all Utah System of Higher Education institutions will develop and submit to the Infrastructure and General Government Appropriations Subcommittee and the Higher Education Appropriations Subcommittee, a plan for achieving the Utah System of Higher Education classroom utilization standards on the main campus of each institution by 2025. Said plan shall include the following: (1) The standard of 33.75 average hours of instruction per week for Spring and Fall semesters; (2) The standard of 66.7 percent seat occupancy in classrooms; and (3) Increasing the summer utilization of classrooms.
 The legislature intends that prior to October 31st, 2019, the Higher Education Appropriations Subcommittee and the Utah System of Higher Education will develop a process for allocating future compensation monies on the institutional wage and salary base, based on the prior year performance model results.
 The Legislature intends that the State Board of Regents report on the following performance metrics for the Administration line item , whose mission includes: "Support the Board of Regents in all responsibilities" (1) Percent of Utah High School Graduates who enroll in a USHE institution within five years of graduation, (2) For every dollar invested by the state in state tax funds, the corresponding increase in new tax revenue generated, and (3) the total cost per degree and certificates at the system level by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 246
 To State Board of Regents - Student Assistance
 The Legislature intends that the State Board of Regents report on the following performance measures for the Student Assistance line item, whose mission is: "To process, award, and appropriate student scholarships and financial assistance; including Regents Scholarship, New Century Scholarship, Student Financial Aid, Minority Scholarship, Veterans Tuition Gap Program, Success Stipend, and WICHE": (1) Regents Scholarship (Target = Allocate all appropriations to qualified students, less overhead), (2) New Century (Target = Allocate all appropriations to qualified students, less overhead); (3) WICHE (Target = Allocate all appropriations to qualified students, less overhead) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 247
 To State Board of Regents - Student Support
 The Legislature intends that the State Board of Regents report on the following performance measures for the Student Support line item, whose mission is: "Programmatic support for students with special needs, concurrent enrollment, transfer students, and Campus Compact initiatives": (1) Hearing Impaired (Target = Allocate all appropriations to institutions), and (2) Concurrent Enrollment (Target = Increase total student credit hours by 1%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 248
 To State Board of Regents - Technology
 The legislature intends that prior to October 31st, 2019, the Utah System of Higher Education will develop a plan for migrating core operating systems to cloud computing with provisions for cyber security throughout the system and provide this plan to the Higher Education Appropriations Subcommittee.
 The Legislature intends that the State Board of Regents report on the following performance measures for the Technology line item, whose mission is: Support System-wide information technology and library needs": (1) HETI Group purchases (Target = $3.7M savings), (2) UALC Database searches (Target = 33.1M searches), and (3) Target = three-year rolling average of 3,549,000 downloads by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 249
 To State Board of Regents - Economic Development
From Education Fund 
5,000,000
Schedule of Programs:
Engineering Initiative 
5,000,000
 The Legislature intends that the State Board of Regents report on the following performance measures for the Economic Development line item, whose mission is: "Support Engineering Initiative, Engineering Loan Repayment program, and promote economic development initiatives within the state": (1) Engineering Initiative degrees (Target = 6% annual increase), and (2) Engineering Scholarship (Target = Contingent on funding, allocate appropriations to student scholarships, less overhead) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 250
 To State Board of Regents - Education Excellence
From Education Fund 
27,000,000
From Education Fund Restricted - Performance Funding Rest. Acct. 
(3,850,000)
Schedule of Programs:
Performance Funding 
23,150,000
 The Legislature intends that all funds allocated in Fiscal Year 2020 in the performance funding line item be distributed to institutions using the Board of Regents performance funding allocation formula as defined in 53B-7-706 and that the funds may be used by the institutions to support institutional priorities. Any funds not earned by institutions may be utilized by the State Board of Regents on a one-time basis in Fiscal Year 2020 for cyber security needs within the system as determined by the Regents. These ongoing funds will be available for performance funding allocation in the Fiscal Year 2021 budget cycle.
 The Legislature intends that the State Board of Regents report on the following performance measures for the Education Excellence line item, whose mission is: "Support the Governors Education Excellence Commission goal of having 66 percent of Utah adult citizens (25-34) having earned a postsecondary degree or certificate by the year 2020": (1) Cumulative awards (Target = 336,950 for 2019-20, (2) Completions (Target = Increase 5 year rolling average by 1%), and (3) 150% Graduation rate (Target = Increase 5 year rolling average by 1%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 251
 To State Board of Regents - Math Competency Initiative
 The Legislature intends that the State Board of Regents report on the following performance measures for the Math Competency line item, whose mission is: "Increase the number of high school students taking QL mathematics": (1) Increase the number of concurrent enrollment math courses available to high school students (Target Increase 5%); (2) Develop web-based tools to oversee CE program (Target = All tools in place by July 1, 2017), and (3) Increase the number of QL students taking math credit through concurrent enrollment (Target = Increase 5%) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 252
 To State Board of Regents - Medical Education Council
 The Legislature intends that the State Board of Regents report on the following performance measures for the Medical Education Council line item, whose mission is: "to conduct health care workforce research, to advise on Utahs health care training needs, and to influence graduate medical education financing policies.: (1) Graduate medical education growth (Target = 2.2% growth), (2) Retention for residency and fellowship programs (Target = 52%, 35%), and (3) Utah health provider to 100,000 population ratio (Target = 258) by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Utah System of Technical Colleges
Item 253
 To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund 
1,203,500
From Education Fund, One-Time 
156,700
Schedule of Programs:
Bridgerland Tech Equipment 
522,900
Bridgerland Technical College 
837,300
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Bridgerland Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 254
 To Utah System of Technical Colleges - Davis Technical College
From Education Fund 
2,055,600
From Education Fund, One-Time 
179,800
Schedule of Programs:
Davis Tech Equipment 
615,500
Davis Technical College 
1,619,900
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Davis Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 255
 To Utah System of Technical Colleges - Dixie Technical College
From Education Fund 
903,700
From Education Fund, One-Time 
88,700
Schedule of Programs:
Dixie Tech Equipment 
296,900
Dixie Technical College 
695,500
 The Legislature authorizes Dixie Technical College to replace one vehicle and purchase one new vehicle for its motor pool.
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Dixie Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 256
 To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund 
1,888,000
From Education Fund, One-Time 
155,600
Schedule of Programs:
Mountainland Tech Equipment 
535,000
Mountainland Technical College 
1,508,600
 The Legislature authorizes Mountainland Technical College to purchase one new vehicle for its motor pool and one new vehicle for its Commercial Drivers License Program.
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Mountainland Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 257
 To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund 
1,368,000
From Education Fund, One-Time 
158,500
Schedule of Programs:
Ogden-Weber Tech Equipment 
534,800
Ogden-Weber Technical College 
991,700
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Ogden-Weber Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 258
 To Utah System of Technical Colleges - Southwest Technical College
From Education Fund 
595,800
From Education Fund, One-Time 
84,900
Schedule of Programs:
Southwest Tech Equipment 
287,100
Southwest Technical College 
393,600
 The Legislature authorizes Southwest Technical College to replace one vehicle for its motor pool.
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Southwest Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 259
 To Utah System of Technical Colleges - Tooele Technical College
From Education Fund 
557,200
From Education Fund, One-Time 
235,100
Schedule of Programs:
Tooele Tech Equipment 
258,000
Tooele Technical College 
534,300
 The Legislature authorizes Tooele Technical College to receive a donation of one new bus for its Class B passenger endorsement training program and to purchase one new vehicle for its Commercial Drivers License Program.
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Tooele Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 260
 To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund 
1,159,800
From Education Fund, One-Time 
192,500
Schedule of Programs:
Uintah Basin Tech Equipment 
349,800
Uintah Basin Technical College 
1,002,500
 The Legislature authorizes Uintah Basin Technical College to replace four vehicles in its motor pool.
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Uintah Basin Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Item 261
 To Utah System of Technical Colleges - USTC Administration
From Education Fund 
(3,387,700)
Schedule of Programs:
Administration 
(1,647,400)
Custom Fit 
659,400
Equipment 
(2,399,700)
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Utah System of Technical Colleges Administration line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (3) Graduation rates for all programs; and (4) Certificate-seeking student placement rates, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Custom Fit line item, the mission of which is, "To support economic and workforce development through training partnerships between Utah companies and the Utah System of Technical Colleges": (1) Companies served by Custom Fit training; (2) Trainees served by Custom Fit training; and (3) Hours of instruction provided by Custom Fit, by October 15, 2020 to the Higher Education Appropriations Subcommittee.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 262
 To Department of Agriculture and Food - Administration
From General Fund 
(742,500)
From Federal Funds 
(1,600)
From Federal Funds, One-Time 
1,800
From Dedicated Credits Revenue 
109,500
From Dedicated Credits Revenue, One-Time 
800,000
Schedule of Programs:
Chemistry Laboratory 
(790,600)
General Administration 
957,800
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Administration line item, whose mission is "Promote the healthy growth of Utah agriculture, conserve our natural resources and protect our food supply:" (1) Sample turnaround time (Target = 12 days), (2) Cost per sample (Target = $175), and (3) Cost per test (Target = $35) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 263
 To Department of Agriculture and Food - Animal Health
From Federal Funds, One-Time 
6,000
Schedule of Programs:
Meat Inspection 
6,000
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Animal Health line item, Livestock Inspection Program, whose mission is "to deny a market to potential thieves & to detect the true owners of livestock. It is the mission of the Livestock Inspection Bureau to provide quality, timely, and courteous service to the livestock men and women of the state, in an effort to protect the cattle and horse industry:" (1) Return of branded estrays to rightful owner within 10 days (Target = 80%); (2) proceeds from sale of estrays returned to rightful owner within one year (Target = 90%); (3) percentage of these CVIs forwarded to receiving states within seven working days after receipt (Target = 100%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 264
 To Department of Agriculture and Food - Building Operations
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Building Operations line item, whose mission is "to promote the healthy growth of the Utah agriculture, conserve our natural resources and protect our food supply:" (1) With an aging primary facility the goal is to work with DFCM to maintain the DFCM rates at the current rate of $7.98 per square foot (Target = 100%), (2) With the Chemistry Lab moving to the Unified Lab #2, the Department will optimize square foot usage by moving individuals currently located in halls and corridors to established work areas (Target 100%), and (3) According to a Tier 1 Seismic evaluation conducted in August of 2015, the William Spry Building does not meet the Life Safety Performance Level for the hazard level. When a structure does not meet this level, the structure may experience failure and/or collapse, risking the lives of those working in the facility. The department will work with DFCM and the Programming Services contractor to complete specifications and justification for a new facility (Target = 100% participation) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 265
 To Department of Agriculture and Food - Invasive Species Mitigation
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Invasive Species Mitigation line item, whose mission is "to help government and private entities control noxious weeds in the state through providing project funding and help those entities meet the requirements of the Noxious Weed Act:" (1) Treated Acres (Target = 30,000), (2) Number of Private, Government, and Other Groups Cooperated (Target = 120), and (3) Number of Utah Watersheds Impacted by Projects (Target = 25) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 266
 To Department of Agriculture and Food - Marketing and Development
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Marketing line item, whose mission is "Promoting the healthy growth of Utah agriculture :" (1) Increased web traffic to utahsown.org by the primary shopper (female 25-55) which visits three or more pages (Target = 25% increase from previous year), (2) Marketing dollars spent to create an impression on consumers (Target = $5 per impression), and (3) Visits to the market news reporting page on ag.utah.gov (Target = 6,000 visits a year) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 267
 To Department of Agriculture and Food - Plant Industry
From General Fund 
(156,700)
From Federal Funds, One-Time 
8,400
From Dedicated Credits Revenue 
490,500
Schedule of Programs:
Grazing Improvement Program 
(500,000)
Plant Industry 
842,200
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Plant Industry line item, whose mission is "ensuring consumers of disease free and pest free plants, grains, seeds, as well as properly labeled agricultural commodities, and the safe application of pesticides and farm chemicals:" (1) Pesticide Compound Enforcement Action Rate (Target = 40%), (2) Fertilizer Compliance Violation Rate (Target = 15%), and (3) Seed Compliance Violation Rate (Target = 10%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 268
 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 
200,000
Schedule of Programs:
Predatory Animal Control 
200,000
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Predatory Animal Control line item, whose mission is "protecting Utahs agriculture including protecting livestock, with the majority of the programs efforts directed at protecting adult sheep, lambs and calves from predation:" (1) Decrease the amount of predation from bears (increase count, decrease hours) Target is 68 hours per bear. (2) Decrease the amount of predation from lions (increase count, decrease hours) Target is 91 hours per lion. (3) Decrease the amount of predation from coyotes (increase count, decrease hours) Target is 24 hours per coyote. Results will be presented by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 269
 To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account 
500,000
Schedule of Programs:
Rangeland Improvement 
500,000
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Rangeland Improvement line item, whose mission is "to improve the productivity, health and sustainability of our rangelands and watersheds:" (1) Number of Animal Unit Months Affected by GIP Projects per Year (Target = 150,000), (2) Number of Projects with Water Systems Installed Per Year (Target =70/year), and (3) Number of GIP Projects that Time, Timing, and Intensity Grazing Management to Improve Grazing Operations (Target = To be determined in next few months as previous year's data is assessed) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 270
 To Department of Agriculture and Food - Regulatory Services
From General Fund 
399,200
From Federal Funds 
1,600
From Federal Funds, One-Time 
3,300
From Dedicated Credits Revenue, One-Time 
133,000
Schedule of Programs:
Regulatory Services 
537,100
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Regulatory Services line item, whose mission is "Through continuous improvement, become a world class leader in regulatory excellence through our commitment to food safety, public health and fair and equitable trade of agricultural and industrial commodities:" (1) Reduce the number of "two in a row" violations observed on dairy farms and thereby reduce the number of follow up inspections required (Target =25% of current), (2) Reduce the number of retail fuel station follow up inspections by our weights and measures program (Target = increase to 85% compliance), and (3) Reduce the number of observed Temperature Control violations observed by our food program inspectors at retail (Target = 25% improvement) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 271
 To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time 
3,000,000
From Federal Funds, One-Time 
2,500
Schedule of Programs:
Resource Conservation 
3,002,500
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Resource Conservation line item, whose mission is "for UDAF to assist Utahs agricultural producers in caring for and enhancing our states vast natural resources:" (1) Agriculture Resource Development Loans to keep the delinquency rates as low as possible, so that funds can be repaid and loaned out again to meet the intent of the program (Target = 2%), (2) Utah Conservation Commission Capital Funds Project will be evaluated by the conservation units divided by costs per project (Target = >Conservation units for Air, soil and water resources), and (3) Increase the average amount and number of ARDL Loans per year by 7% (Target = $71,917; 31 Loans) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 272
 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-Time 
550,000
Schedule of Programs:
State Fair Corporation 
550,000
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the State Fair line item, whose mission is "maximize revenue opportunities by establishing strategic partnerships to develop the Fairpark:" (1) Develop new projects on the fair grounds and adjacent properties, create new revenue stream for the Fair Corporation (Target = $150,000 in new incremental revenue). (2) Annual Fair attendance (Target = 5% increase). (3) Increase Fairpark NET ordinary income (Target = 5% increase over FY 2019) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Environmental Quality
Item 273
 To Department of Environmental Quality - Air Quality
From General Fund, One-Time 
5,490,000
From Federal Funds, One-Time 
5,463,200
Schedule of Programs:
Air Quality 
10,953,200
 The Legislature intends that the Division of Air Quality report on the following performance measures for the division, whose mission is "to protect public health and the environment from the harmful effects of air pollution:" (1) Percent of facilities inspected that are in compliance with permit requirements (Target = 100%), (2) Percent of approval orders that are issued within 180-days after the receipt of a complete application (Target = 95%), (3) Percent of data availability from the established network of air monitoring samplers for criteria air pollutants (Target = 100%). (4) Per Capita Rate of State-Wide Air Emissions (Target = 0.63) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 274
 To Department of Environmental Quality - Drinking Water
From General Fund, One-Time 
200,000
Schedule of Programs:
Drinking Water 
200,000
 The Legislature intends that the Division of Drinking Water report on the following performance measures for the division, whose mission is "to cooperatively work with drinking water professionals and the public to ensure a safe and reliable supply of drinking water:" (1) Percent of population served by Approved public water systems (Target = 99%), (2) Percent of water systems with an Approved rating (Target = 95%), and (3) Number of water borne disease outbreaks (Target = 0) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 275
 To Department of Environmental Quality - Environmental Response and Remediation
From Dedicated Credits Revenue, One-Time 
122,300
Schedule of Programs:
Environmental Response and Remediation 
122,300
 The Legislature intends that the Division of Environmental Response and Remediation report on the following performance measures for the division, whose mission is "to protect public health and Utahs environment by cleaning up contaminated sites, helping to return contaminated properties to a state of beneficial reuse, ensuring underground storage tanks are managed and used properly, and providing chemical usage and emission data to the public and local response agencies:" (1) Percent of UST facilities in Significant Operational Compliance at time of inspection, and in compliance within 60 days of inspection (Target = 60%), (2) Leaking Underground Storage Tank (LUST) site release closures, (Target = 85), (3) Issued brownfields tools facilitating cleanup and redevelopment of impaired properties, (Target = 20) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 276
 To Department of Environmental Quality - Executive Director's Office
From Federal Funds, One-Time 
15,400
Schedule of Programs:
Executive Director's Office 
15,400
 The Legislature intends that the Department of Environmental Quality, Executive Directors Office report on the following performance measures for the division, whose mission is "safeguarding and improving Utahs air, land and water through balanced regulation": (1) Percent of systems within the Department involved in a continuous improvement project in the last year (Target = 100%), (2) Percent of customers surveyed that reported good or exceptional customer service (Target = 90%), and (3) Number of state audit findings/Percent of state audit findings resolved within 30 days (Target = 0 and 100%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 277
 To Department of Environmental Quality - Waste Management and Radiation Control
From Dedicated Credits Revenue, One-Time 
56,600
Schedule of Programs:
Waste Management and Radiation Control 
56,600
 The Legislature intends that the Department of Environmental Quality report on the following performance measures for the Division of Waste Management and Radiation Control, whose mission is "to protect human health and the environment by ensuring proper management of solid wastes, hazardous wastes and used oil, and to protect the general public and occupationally exposed employees from sources of radiation that constitute a health hazard": (1) Percent of x-ray machines in compliance (Target = 90%), (2) Percent of permits issued/modified within set timeframes (Target = 85%), (3) Percent of monitoring inspections completed within set time frame (Target = 100%), (4) Compliance Assistance for Small Businesses (Target = 50 businesses) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 278
 To Department of Environmental Quality - Water Quality
From General Fund 
200,000
From General Fund, One-Time 
(24,300)
From Federal Funds, One-Time 
251,700
From Dedicated Credits Revenue, One-Time 
49,600
Schedule of Programs:
Water Quality 
477,000
 The Legislature intends that some of the $500,000 authorized for use on Utah Lake study projects in the Division of Water Quality's base budget shall be used to evaluate algal treatment concepts for Utah Lake. These funds should be administered through a multi-agency competitive review process.
 The Legislature intends that the Department of Environmental Quality report on the following performance measures for the Division of Water Quality, whose mission is "to protect, maintain and enhance the quality of Utah's surface and underground waters for appropriate beneficial uses; and protect the public health through eliminating and preventing water related health hazards which can occur as a result of improper disposal of human, animal or industrial wastes while giving reasonable consideration to the economic impact": (1) Percent of permits renewed "On-time", (Target = 100%), (2) Percent of permit holders in compliance, (Target = 100%), (3) Municipal wastewater effluent quality (mg/L oxygen consumption potential), (Target = 331 mg/L oxygen consumption potential {state average} by 2025) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Governor's Office
Item 279
 To Governor's Office - Office of Energy Development
From General Fund 
10,200
From Dedicated Credits Revenue, One-Time 
33,000
Schedule of Programs:
Office of Energy Development 
43,200
 The Legislature intends that the Office of Energy Development, whose mission is "to advance Utahs energy and minerals economy through energy policy; energy infrastructure and business development; energy efficiency and renewable energy programs; and energy research, education and workforce development," report on the following performance measures: (1) Private Investment Leveraged (Target = 27.5), (2) Constituents Directly Educated (Target = 32,799), (3) State Energy Program (Target = 586) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Natural Resources
Item 280
 To Department of Natural Resources - Administration
From General Fund 
50,000
Schedule of Programs:
Lake Commissions 
50,000
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the DNR Administration line item, whose mission is "to facilitate economic development and wise use of natural resources to enhance the quality of life in Utah:" (1) To keep the ratio of total employees in DNR in proportion to the employees in DNR administration at greater than or equal to 55:1 (Target = 55:1), (2) To continue to grow non-general fund revenue sources in order to maintain a total DNR non-general fund ratio to total funds at 80% or higher (Target = 80%), (3) To perform proper and competent financial support according to State guidelines and policies for DNR Administration by reducing the number of adverse audit findings in our quarterly State Finance audit reviews (Target = zero with a trend showing an annual year-over year reduction in findings) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
 The Legislature intends that the Department of Natural Resources provide recommendations on how to improve policy related to the coordination and process of wildfire decision making and management to the Natural Resources, Agriculture, and Environment Interim Committee by August 31, 2019.
Item 281
 To Department of Natural Resources - Building Operations
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Building Operations line item, whose mission is "to properly pay for all building costs of the DNR headquarters located in Salt Lake City:" (1) Despite two aging facilities, we have a goal to request DFCM keep our O&M rates at the current cost of $4.25 (Target = 100%), (2) To have the DFCM O&M rate remain at least 32% more cost competitive than the private sector rate (Target = 32%), (3) To improve building services customer satisfaction with DFCM facility operations by 10% (Target = 10%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 282
 To Department of Natural Resources - Contributed Research
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Contributed Research line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Percentage of mule deer units at or exceeding 90% of their population objective (Target = 50%), (2) Percentage of elk units at or exceeding 90% of their population objective (Target = 75%), and (3) Maintain positive hunter satisfaction index for general season deer hunt (Target = 3.3 ) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 283
 To Department of Natural Resources - Cooperative Agreements
From Federal Funds, One-Time 
3,227,000
Schedule of Programs:
Cooperative Agreements 
3,227,000
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Cooperative Studies line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Aquatic Invasive Species containment - number of public contacts and boat decontaminations (Targets = 175,000 contacts and 2,000 decontaminations), (2) Number of new wildlife species listed under the Endangered Species Act (Target = 0), and (3) Number of habitat acres restored annually (Target = 100,000 ) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 284
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time 
1,500,000
Schedule of Programs:
DNR Pass Through 
1,500,000
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Pass Through line item, whose mission is "to carry out pass through requests as directed by the legislature:" (1) To pass funding from legislative appropriations to other entities such as zoos, counties and other public and non-public entities. The goal is to complete these transactions in accordance with legislative direction (Target = 100%), (2) To provide structure and framework to ensure funds are properly spent and keep the costs of auditing and administering these funds at 8% or less of the funding appropriated for pass through (Target = 8%), (3) To complete the project(s) within the established timeframe(s) and budget (Target = 100%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 285
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time 
4,000,000
From General Fund Restricted - Sovereign Lands Management 
500,000
From General Fund Restricted - Sovereign Lands Management, One-Time 
1,900,000
Schedule of Programs:
Project Management 
6,400,000
 The Legislature intends that the funding for the Catastrophic Wildfire Reduction Strategy and Business Initiative be only expended as a one-to-one match from funding and resources provided by the United States Forest Service.
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Forestry, Fire, and State Lands line item, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors:" (1) Fuel Reduction Treatment Acres (Target = 4,721), (2) Fire Fighters Trained to Meet Standards (Target = 2,343), and (3) Communities With Tree City USA Status (Target = 92) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
 The Legislature intends that the Division of Forestry, Fire, and State Lands provide an update of the utilization of the $2 million appropriation for Strategic and Targeted Fire Treatment and Mitigation to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee by June 30, 2020.
Item 286
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-Time 
(1,000,000)
From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time 
1,000,000
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Oil, Gas, and Mining line item, whose mission is "The Division of Oil, Gas and Mining regulates and ensures industry compliance and site restoration while facilitating oil, gas and mining activities:" (1) Timing of Issuing Coal Permits (Target = 100%), (2) Customer Satisfaction from Survey (Target = 4.2), and (3) Well Drilling Inspections without Violations (Target = 100%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 287
 To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - State Park Fees 
2,250,000
From General Fund Restricted - State Park Fees, One-Time 
4,500,000
Schedule of Programs:
Park Operation Management 
4,750,000
Support Services 
2,000,000
 The Legislature intends that the Division of Parks and Recreation report on the following performance measures for the Operations line item, whose mission is "To enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations:" (1) Total Revenue Collections (Target = $37,000,000, (2) Gate Revenue (Target = $25,500,000), and (3) Expenditures (Target = $32,500,000) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 288
 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund Restricted - State Park Fees, One-Time 
12,000,000
Schedule of Programs:
Renovation and Development 
12,000,000
 The Legislature intends that the Division of Parks and Recreation report on the following performance measures for the Capital line item, whose mission is "To enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations:" (1) Donations Revenue (Target = $115,000, (2) Capital renovation projects completed (Target = 17), and (3) Boating projects completed (Target = 9) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 289
 To Department of Natural Resources - Species Protection
From General Fund 
(300)
From General Fund Restricted - Species Protection 
300
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Species Protection line item, whose mission is "To eliminate the need in Utah for federal regulatory intervention and oversight associated with the Endangered Species Act:" (1) Delisting or Downlisting (Target = one delisting or downlisting proposed or final rule published in the Federal Register per year), (2) Red Shiner Eradication (Target = Eliminate 100% of Red Shiner from 37 miles of the Virgin River in Utah), and (3) June Sucker Population Enhancement (Target = 5,000 adult spawning June Sucker) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 290
 To Department of Natural Resources - Utah Geological Survey
From General Fund 
100,000
From Dedicated Credits Revenue, One-Time 
314,700
Schedule of Programs:
Energy and Minerals 
241,800
Geologic Hazards 
49,000
Geologic Information and Outreach 
105,200
Ground Water 
18,700
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Utah Geological Survey line item, whose mission is "to provide timely, scientific information about Utahs geologic environment, resources, and hazards:" (1) Total number of individual item views in the UGS GeoData Archive (Target = 300,000), (2) Total number of website user requests/queries to UGS interactive map layers (Target = 7,000,000), (3) Total external revenue collected for the division (Target = $2,000,000), and (4) The number of workshops held at the Utah Core Research Center (Target = 15) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 291
 To Department of Natural Resources - Water Resources
From General Fund 
90,000
From Water Resources Conservation and Development Fund, One-Time 
2,154,000
Schedule of Programs:
Planning 
2,244,000
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Water Resources line item, whose mission is to "plan, conserve, develop and protect Utahs water resources:" (1) Water conservation and development projects funded (Target = 15), (2) Reduction of per capita M&I water use (Target = 25%), and (3) Percentage of precipitation increase due to cloud seeding efforts (Target = 7%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 292
 To Department of Natural Resources - Water Rights
 The Legislature intends that the Division of Water Rights report on the following performance measures for the Division of Water Rights line item, whose mission is "to promote order and certainty in the beneficial use of public water:" (1) Timely Application processing (Target = 80 days for uncontested applications), (2) Use of technology to provide information (Target = 1500 unique web users per month), and (3) Parties that have been noticed in comprehensive adjudication (Target = 20,000) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 293
 To Department of Natural Resources - Watershed
From General Fund 
(1,700,000)
From General Fund, One-Time 
4,700,000
From General Fund Restricted - Sovereign Lands Management 
(2,300)
Schedule of Programs:
Watershed 
2,997,700
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Watershed line item, whose mission is the "rehabilitation or restoration of priority watershed areas in order to address the needs of water quality and yield, wildlife, agriculture and human needs:" (1) Number of acres treated (Target = 100,000 acres per year), (2) Ratio of DNR funds to partner contributions (Target = 9), and (3) Miles of stream and riparian areas restored (Target = 175 miles) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 294
 To Department of Natural Resources - Wildlife Resources
From Federal Funds, One-Time 
1,387,600
From General Fund Restricted - Boating 
405,000
From General Fund Restricted - Wildlife Resources 
120,000
Schedule of Programs:
Law Enforcement 
405,000
Wildlife Section 
1,507,600
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Operations line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Number of people participating in hunting and fishing in Utah (Target = 700,000 anglers and 320,000 hunters), (2) Percentage of law enforcement contacts without a violation (Target = 95%), and (3) Number of participants at DWR shooting ranges (Target = 85,000) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 295
 To Department of Natural Resources - Wildlife Resources Capital Budget
From Federal Funds, One-Time 
850,000
Schedule of Programs:
Fisheries 
850,000
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Capital Facilities line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Average score from annual DFCM facility audits (Target = 90%), (2) New Motor Boat Access projects (Target = 10), and (3) Number of hatcheries in operation (Target = 12) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Public Lands Policy Coordinating Office
Item 296
 To Public Lands Policy Coordinating Office
From General Fund, One-Time 
87,100
From General Fund Restricted - Constitutional Defense, One-Time 
112,900
Schedule of Programs:
Public Lands Policy Coordinating Office 
200,000
 The Legislature intends that the Public Lands Policy Coordinating Office receive the $112,900 appropriated in FY 2020 from the Constitutional Defense Restricted Account before other appropriations from the account are proportionally distributed.
 The Legislature intends that the Public Lands Policy Coordinating Office report on the following performance measures for the PLPCO line item, whose mission is "to preserve and defend rights to access, use and benefit from public lands within the State": (1) County Customer Service Percentage of Utah Counties which reported PLPCOs work as "very good" (Target = 70%), (2) Percentage of State Natural Resource Agencies working with PLPCOs which reported PLPCOs work as good" (Target = 70%), (3) Percentage of Administrative comments and legal filings prepared and submitted in a timely manner (Target = 70%) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
 The Legislature intends that the Public Lands Policy Coordinating Office present proposed draft language for a Utah-specific roadless rules to the Natural Resources, Agriculture, and Environment Interim Committee by August 31, 2019.
School and Institutional Trust Lands Administration
Item 297
 To School and Institutional Trust Lands Administration
From Trust and Agency Funds 
346,300
Schedule of Programs:
Director 
300,000
Surface 
46,300
 The Legislature intends that the School and Institutional Trust Lands Administration report on the following performance measures for the Operations line item, whose mission is "to generate revenue in the following areas by leasing and administering trust parcels:" (1) Oil and Gas gross revenue (Target = $40,000,000), (2) Mining gross revenue (Target = $6,670,000), and (3) Surface gross revenue (Target = $13,340,000) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 298
 To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Trust and Agency Funds 
(346,300)
Schedule of Programs:
Land Stewardship and Restoration 
(346,300)
 The Legislature intends that the School and Institutional Trust Lands Administration report on the following performance measures for the Stewardship line item, whose purpose is "to mitigate damages to trust parcels or preserve the value of the asset by preventing degradation:" (1) Mitigation, facilitation of de-listing or preventing the listing of sensitive species such as Sage Grouse, Penstemon and the Utah Prairie Dog (Target = $200,000), (2) Fire rehabilitation on trust parcels (Target = up to $600,000), (3) Rehabilitation of trust parcels near Beaver Mountain, i.e, planting seedlings and other activities related to forest management (Target = $40,000) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 299
 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Trust and Agency Funds, One-Time 
4,000,000
Schedule of Programs:
Capital 
4,000,000
 The Legislature intends that the School and Institutional Trust Lands Administration report on the following performance measures for the Development Capital line item, whose mission is "Administering trust lands prudently and profitably for Utahs schoolchildren and other trust beneficiaries": (1) Expend capital for infrastructure for the Desert Color project in the South Block in Washington County (Target = $1,500,000), (2) Produce higher revenues than the historical Planning and Development group average (Target => $14,590,000), (3) Begin infrastructure expenditures at Lionsback in Grand County (Target = $4,000,000) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Retirement and Independent Entities
Utah Education and Telehealth Network
Item 300
 To Utah Education and Telehealth Network
From Education Fund 
(12,300)
From Education Fund, One-Time 
5,047,300
Schedule of Programs:
Administration 
(375,000)
Technical Services 
3,810,000
Utah Futures 
1,600,000
Executive Appropriations
Capitol Preservation Board
Item 301
 To Capitol Preservation Board
From General Fund, One-Time 
111,100,000
Schedule of Programs:
Capitol Preservation Board 
111,100,000
 The Legislature intends that the Capitol Preservation Board and Division of Facilities Construction Management, in consultation with the Governor's Office of Management and Budget and Legislative Fiscal Analyst, use up to $250,000 of the funds appropriated in this item to develop a long-term plan that addresses space needs for the Department of Agriculture, Department of Heritage and Arts, and agencies residing on Capitol Hill. The plan must increase utilization of buildings statewide to accommodate the needs of the above agencies, reduce traffic and congestion on Capitol Hill, ameliorate the negative impacts of street parking in Capitol Hill neighborhoods, replace the State Office Building with a smaller, more energy efficient building that provides public access to state art and history collections, and constructs any additional space necessary off Capitol Hill in such a manner that new construction maximizes access to mass transit, minimizes commute times, and reduces congestion and associated vehicle emissions. The Legislature further intends that the Division of Finance not release amounts appropriated by this item in excess of $200,000 until the above plan has been presented to the Governor, Capitol Preservation Board, and Executive Appropriations Committee.
Legislature
Item 302
 To Legislature - Senate
From General Fund 
129,400
Schedule of Programs:
Administration 
129,400
Item 303
 To Legislature - House of Representatives
From General Fund 
136,200
Schedule of Programs:
Administration 
136,200
Item 304
 To Legislature - Legislative Printing
From General Fund 
10,200
Schedule of Programs:
Administration 
10,200
Item 305
 To Legislature - Office of Legislative Research and General Counsel
From General Fund 
275,700
From General Fund, One-Time 
1,315,500
Schedule of Programs:
Administration 
1,591,200
Item 306
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 
104,500
Schedule of Programs:
Administration and Research 
104,500
 Legislature intends that, when preparing the Fiscal Year 2021 base budget and compensation bills, the Legislative Fiscal Analyst shall include in the compensation bill a 75% General Fund-Education Fund / 25% Dedicated Credits mix for each Education and General line item and other instructional line items containing General Fund, Education Fund, and Dedicated Credits, with the exception that the Salt Lake Community College School of Applied Technology line item shall include 100% General Fund-Education Fund. The Legislature also intends that the Legislative Fiscal Analyst shall include in the compensation bill for the Utah System of Technical Colleges 100% General Fund-Education Fund.
 The Legislature intends that the Legislative Fiscal Analyst report to the Executive Appropriations Committee before December 2019 on progress made during the 2019 Interim toward addressing General Fund revenue growth sustainability. In so doing, the Legislative Fiscal Analyst shall recommend to the Legislature FY 2020 one-time appropriations that might be included as ongoing in FY 2021 base budgets.
Item 307
 To Legislature - Office of the Legislative Auditor General
From General Fund 
282,100
Schedule of Programs:
Administration 
282,100
Item 308
 To Legislature - Legislative Services
From General Fund 
129,900
Schedule of Programs:
Human Resources 
89,400
Administration 
40,500
Utah National Guard
Item 309
 To Utah National Guard
From General Fund, One-Time 
200,000
Schedule of Programs:
Tuition Assistance 
200,000
Department of Veterans and Military Affairs
Item 310
 To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-Time 
700,000
Schedule of Programs:
Administration 
200,000
Outreach Services 
500,000
 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.
Executive Offices and Criminal Justice
Governor's Office
Item 311
 To Governor's Office - Crime Victim Reparations Fund
From Dedicated Credits Revenue 
42,000
Schedule of Programs:
Crime Victim Reparations Fund 
42,000
Item 312
 To Governor's Office - State Elections Grant Fund
From Federal Funds, One-Time 
2,055,500
Schedule of Programs:
State Elections Grant Fund 
2,055,500
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 313
 To Department of Agriculture and Food - Salinity Offset Fund
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Colorado River Basin Salinity Control Program, whose mission is to "reduce salinity in the Colorado River and its tributaries and encourage improved irrigation practices:" (1) Cost Per Ton of Salt Controlled (Target = $60 / ton for canal improvement and $80 / ton for on farm irrigation improvements), (2) Put available funding to reduce salinity (Target = 85% of available funds put into on-the-ground projects), and (3) Process all grant documents including payments within 3 days (Target = 98% of documents processed by program manager in 3 days on average) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Environmental Quality
Item 314
 To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From Dedicated Credits Revenue, One-Time 
17,600
Schedule of Programs:
Hazardous Substance Mitigation Fund 
17,600
Item 315
 To Department of Environmental Quality - Waste Tire Recycling Fund
 The Legislature intends that the Department of Environmental Quality report on the following performance measure for the Waste Tire Recycling fund, whose funding shall be used "for partial reimbursement of the costs of transporting, processing, recycling, or disposing of waste tires and payment of administrative costs of local health departments or costs of the Department of Environmental Quality in administering and enforcing this fund": (1) Number of Waste Tires Cleaned-Up (Target = 40,000) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Natural Resources
Item 316
 To Department of Natural Resources - Wildland Fire Suppression Fund
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildland Fire Suppression Fund line item managed by the Division of Forestry, Fire, and State Lands, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors:" (1) Non-federal wildland fire acres burned (Target = 18,253), (2) Human-caused wildfire rate (Target = 56%), and (3) Number of counties and municipalities participating with the Utah Cooperative Wildfire system (Target = all 29 counties, and an annual year-over increase in the number of participating municipalities) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality 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.
Executive Offices and Criminal Justice
Attorney General
Item 317
 To Attorney General - ISF - Attorney General
From General Fund 
766,200
From Dedicated Credits Revenue 
10,409,500
Schedule of Programs:
ISF - Attorney General 
11,175,700
Budgeted FTE
63.0
Utah Department of Corrections
Item 318
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 
656,500
Schedule of Programs:
Utah Correctional Industries 
656,500
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 319
 To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
Budgeted FTE
2.0
Authorized Capital Outlay
10,700
Item 320
 To Department of Administrative Services Internal Service Funds - Division of Finance
From Dedicated Credits Revenue 
(801,400)
Schedule of Programs:
ISF - Consolidated Budget and Accounting 
(801,400)
Budgeted FTE
(18.0)
Item 321
 To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
From Dedicated Credits Revenue 
801,400
Schedule of Programs:
Transactions Group 
801,400
Budgeted FTE
16.0
Item 322
 To Department of Administrative Services Internal Service Funds - Risk Management
Authorized Capital Outlay
(230,000)
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 323
 To Department of Agriculture and Food - Agriculture Loan Programs
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Agriculture Loan Programs line item, whose mission is "To serve and deliver financial services to our agricultural clients and partners through delivery of effective customer service and efficiency with good ethics and fiscal responsibility:" (1) Default rate - To keep our default rate lower than average bank default rates of 3% in our annual fiscal year. (Target = 2% or less), (2) Loan Process Time - Reduce the loan process time from start to finish with increased communication with the borrower. (Target = 20%), and (3) Investigate and initiate acceptance and use of electronic documents - Electronic documentation has been proven to be: quicker, less expensive, of higher quality, and easier to maintain and store (Target = 100% use) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Environmental Quality
Item 324
 To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From Federal Funds, One-Time 
1,200,000
Schedule of Programs:
Drinking Water 
1,200,000
Department of Natural Resources
Item 325
 To Department of Natural Resources - Internal Service Fund
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the DNR ISF line item, whose mission is "to provide a convenient and efficient low cost source of uniforms and supplies for DNR employees and programs:" (1) The number of complaints received by the director overseeing warehouse operations (Target = zero with a trend showing an annual year-over year reduction in complaints), (2) The number of uniform items sold (Target = 10,000), (3) To adjust rates such that retained earnings are within plus or minus 5% of annual revenues (Target = plus or minus 5% of revenues) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 326
 To Department of Natural Resources - Water Resources Revolving Construction Fund
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Water Resources Revolving Construction Fund line item, whose mission is to "plan, conserve, develop and protect Utahs water resources:" (1) Dam Safety minimum standards upgrade projects funded per fiscal year (Target = 2), (2) Percent of appropriated funding to be spent on Dam Safety projects (Target = 100%), and (3) Timeframe by which all state monitored high hazard dams will be brought up to minimum safety standards (Target = year 2100) by October 31, 2020 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Retirement and Independent Entities
Department of Human Resource Management
Item 327
 To Department of Human Resource Management - Human Resources Internal Service Fund
Budgeted FTE
3.0
 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 328
 To General Fund Restricted - Fire Academy Support Account
From General Fund 
(4,200,000)
From General Fund, One-Time 
4,200,000
Business, Economic Development, and Labor
Item 329
 To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund 
(27,000,000)
From General Fund, One-Time 
25,000,000
Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance 
(2,000,000)
Item 330
 To General Fund Restricted - Workforce Development Restricted Account
From General Fund 
(2,448,000)
Schedule of Programs:
Workforce Development Restricted Account 
(2,448,000)
Social Services
Item 331
 To Medicaid Expansion Fund
From General Fund, One-Time 
(4,900,000)
From Expendable Receipts 
298,000
Schedule of Programs:
Medicaid Expansion Fund 
(4,602,000)
Item 332
 To Nursing Care Facilities Provider Assessment Fund
From Dedicated Credits Revenue 
393,700
Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund 
393,700
Item 333
 To General Fund Restricted - Children's Hearing Aid Program Account
From General Fund 
191,600
Schedule of Programs:
General Fund Restricted - Children's Hearing Aid Account 
191,600
Item 334
 To General Fund Restricted - Homeless Account
From General Fund 
900,000
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account 
900,000
Item 335
 To General Fund Restricted - Medicaid Restricted Account
From General Fund, One-Time 
4,900,000
Schedule of Programs:
Medicaid Restricted Account 
4,900,000
Natural Resources, Agriculture, and Environmental Quality
Item 336
 To General Fund Restricted - Rangeland Improvement Account
From General Fund 
500,000
Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account 
500,000
Executive Appropriations
Item 337
 To West Traverse Sentinel Landscape Fund
From General Fund, One-Time 
1,000,000
Schedule of Programs:
West Traverse Sentinel Landscape Fund 
1,000,000
 Subsection 2(e). 
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 338
 To General Fund
From Nonlapsing Balances - Debt Service 
12,987,000
Schedule of Programs:
General Fund, One-time 
12,987,000
 Subsection 2(f). 
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
Capital Budget
Item 339
 To Capital Budget - Capital Development Fund
From General Fund 
(40,000,000)
From Education Fund, One-Time 
112,395,100
Schedule of Programs:
Capital Development Fund 
72,395,100
Item 340
 To Capital Budget - DFCM Prison Project Fund
From General Fund 
(110,000,000)
From General Fund, One-Time 
110,000,000
 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, 2019.