Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 3 (2020GS)

Sponsor

Rep. Last, B.

Final action

Governor Line Item Veto 4/1/2020

Outcome

Vetoed

Summary

What it does

• This bill:
• provides budget increases and decreases for the use and support of certain state agencies;
• provides budget increases and decreases for the use and support of certain public education programs;
• provides budget increases and decreases for the use and support of certain institutions of higher education;
• provides funds for the bills with fiscal impact passed in the 2020 General Session;
• provides budget increases and decreases for other purposes as described;
• provides a mathematical formula for the annual appropriations limit; and,
• provides intent language.

Every vote on this bill

Bill text

APPROPRIATIONS ADJUSTMENTS
GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Bradley G. Last
Senate Sponsor: Jerry W. Stevenson
=====================================================================
LONG TITLE
General Description:
This bill supplements or reduces appropriations otherwise provided for the support and
operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020
and for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
This bill:
▸ provides budget increases and decreases for the use and support of certain state agencies;
▸ provides budget increases and decreases for the use and support of certain public
education programs;
▸ provides budget increases and decreases for the use and support of certain institutions of
higher education;
▸ provides funds for the bills with fiscal impact passed in the 2020 General Session;
▸ provides budget increases and decreases for other purposes as described;
▸ provides a mathematical formula for the annual appropriations limit; and,
▸ provides intent language.
Money Appropriated in this Bill:
This bill appropriates $24,663,100 in operating and capital budgets for fiscal year 2020,
including:
▸ $5,324,000 from the General Fund;
▸ ($3,000,000) from the Uniform School Fund;
▸ $3,310,000 from the Education Fund; and
▸ $19,029,100 from various sources as detailed in this bill.
This bill appropriates $9,756,300 in expendable funds and accounts for fiscal year 2020.
This bill appropriates ($4,403,300) in business-like activities for fiscal year 2020.
This bill appropriates $11,353,100 in restricted fund and account transfers for fiscal year
2020, including:
▸ $723,100 from the General Fund; and
▸ $10,630,000 from various sources as detailed in this bill.
This bill appropriates $12,943,600 in transfers to unrestricted funds for fiscal year 2020.
This bill appropriates $213,180,700 in operating and capital budgets for fiscal year 2021,
including:
▸ ($13,403,600) from the General Fund;
▸ ($7,000,000) from the Uniform School Fund;
▸ $100,549,000 from the Education Fund; and
▸ $133,035,300 from various sources as detailed in this bill.
This bill appropriates $10,744,200 in expendable funds and accounts for fiscal year 2021.
This bill appropriates ($458,800) in business-like activities for fiscal year 2021, including:
▸ ($1,209,800) from the General Fund; and
▸ $751,000 from various sources as detailed in this bill.
This bill appropriates $47,116,500 in restricted fund and account transfers for fiscal year
2021, including:
▸ $19,088,200 from the General Fund;
▸ $14,462,000 from the Education Fund; and
▸ $13,566,300 from various sources as detailed in this bill.
This bill appropriates $88,000 in fiduciary funds for fiscal year 2021.
This bill appropriates $11,000,000 in capital project funds for fiscal year 2021, including:
▸ $34,500,000 from the General Fund; and
▸ ($23,500,000) from the Education Fund.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
on July 1, 2020.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
Section 1. 
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
otherwise appropriated for fiscal year 2020.
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
Schedule of Programs:
Administration 
200,000
Item 2
 To Attorney General
From General Fund, One-Time 
116,200
Schedule of Programs:
Administration 
116,200
To implement the provisions of 
Prosecutor Data Collection
Amendments
 (House Bill 288, 2020 General Session).
Utah Department of Corrections
Item 3
 To Utah Department of Corrections - Programs and Operations
Under Section 63-J-1-603 of the Utah Code, the Legislature
intends that appropriations of up $750,000 to the Department
of Corrections provided for in S.B. 3, "Current Fiscal year
Supplemental Appropriations", Item 7 for Community Case
Managment not lapse at the close of Fiscal Year 2020.
The Legislature intends that, if the Department of
Corrections is able to reallocate resources internally to fund
two additional Lieutenants in the Department's Division of
Prison Operations Inmate Placement Program, the Legislature
grants authority to purchase two vehicles with Department
funds.
The Legislature intends that the Department of Corrections,
Division of Prison Operations, be able to purchase one vehicle
with Department funds.
Judicial Council/State Court Administrator
Item 4
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
20,500
Schedule of Programs:
District Courts 
20,500
To implement the provisions of 
Probate Notice
Amendments
 (House Bill 343, 2020 General Session).
Governors Office
Item 5
 To Governors Office - Commission on Criminal and Juvenile
Justice
From General Fund, One-Time 
105,000
Schedule of Programs:
CCJJ Commission 
105,000
To implement the provisions of 
Prosecutor Data Collection
Amendments
 (House Bill 288, 2020 General Session).
Item 6
 To Governors Office - Indigent Defense Commission
From Expendable Receipts, One-Time 
150,000
From Revenue Transfers, One-Time 
150,000
Schedule of Programs:
Office of Indigent Defense Services 
300,000
To implement the provisions of 
Defense Contracts
Amendments
 (Senate Bill 175, 2020 General Session).
Department of Public Safety
Item 7
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time 
48,100
Schedule of Programs:
Driver Records 
48,100
To implement the provisions of 
DUI Liability Amendments
(House Bill 139, 2020 General Session).
Item 8
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time 
9,900
Schedule of Programs:
Driver Services 
9,900
To implement the provisions of 
Driver License Record
Amendments
 (House Bill 183, 2020 General Session).
State Treasurer
Item 9
 To State Treasurer
From Qualified Patient Enterprise Fund, One-Time 
4,000
Schedule of Programs:
Treasury and Investment 
4,000
To implement the provisions of 
Medical Cannabis
Amendments
 (Senate Bill 121, 2020 General Session).
Infrastructure and General Government
Department of Administrative Services
Item 10
 To Department of Administrative Services - Executive Director
The Legislature intends that the Department of
Administrative Services submit to the Office of the Legislative
Fiscal Analyst and the Governor's Office of Management and
Budget a monthly accounting of any transfer or expenditure of
the funds provided by 63J-1-206 (3) for the state's response to
the coronavirus.
Item 11
 To Department of Administrative Services - Finance - Mandated
From General Fund, One-Time 
19,000,000
From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time 
4,000,000
From General Fund Restricted - Public Safety Support, One-Time 
1,000,000
Schedule of Programs:
Emergency Disease Response 
24,000,000
The Legislature intends that the Division of Finance
Mandated - Emergency Disease Response spend combined for
FY 2020 and FY 2021 no more than a total of $4.0 million
from the State Disaster Recovery Restricted Account and no
more than a total of $1.0 million from the Department of Public
Safety Restricted Account.
The Legislature intends that approximately $3.0 million of
the General Fund appropriated in this item be used specifically
to support seniors, through programs such as Meals on Wheels,
food boxes similar to the federal Commodity Supplemental
Food Program, in-home medical testing and care, Aging
Alternatives, and coronavirus intensive response.
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $19,000,000 General Fund provided for
Public Health Emergency Response shall not lapse at the close
of Fiscal Year 2020. The funding is to be used for the state's
response to coronavirus.
Item 12
 To Department of Administrative Services - Finance
Administration
From Qualified Patient Enterprise Fund, One-Time 
3,000
Schedule of Programs:
Payables/Disbursing 
3,000
To implement the provisions of 
Medical Cannabis
Amendments
 (Senate Bill 121, 2020 General Session).
Business, Economic Development, and Labor
Department of Commerce
Item 13
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time 
Schedule of Programs:
Occupational and Professional Licensing 
To implement the provisions of 
Medical Cannabis
Amendments
 (Senate Bill 121, 2020 General Session).
Governor's Office of Economic Development
Item 14
 To Governor's Office of Economic Development - Utah Office of
Outdoor Recreation
From Outdoor Recreation Infrastructure Account, One-Time 
(1,000,000)
Schedule of Programs:
Outdoor Recreational Infrastructure Grant Program 
(1,000,000)
Department of Heritage and Arts
Item 15
 To Department of Heritage and Arts - Pass-Through
The Legislature intends that the pass-through dollars from
the 2019 General Session in the amount of $500,000 to Zion's
National Park 100th Anniversary Celebration be given to
KUED-TV (PBS Channel 7). The Legislature further intends
that the full appropriation of $500,000 be used for direct costs
and not administrative overhead.
Utah State Tax Commission
Item 16
 To Utah State Tax Commission - Tax Administration
From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time 
73,000
Schedule of Programs:
Technology Management 
73,000
To implement the provisions of 
Recreational Vehicle Tax
Amendments
 (Senate Bill 216, 2020 General Session).
Social Services
Department of Health
Item 17
 To Department of Health - Children's Health Insurance Program
From Federal Funds, One-Time 
(5,373,000)
From General Fund Restricted - Tobacco Settlement Account, One-Time 
(472,300)
Schedule of Programs:
Children's Health Insurance Program 
(5,845,300)
Item 18
 To Department of Health - Disease Control and Prevention
From General Fund, One-Time 
23,400
Schedule of Programs:
Health Promotion 
23,400
To implement the provisions of 
Substance Use and
Violence Prevention Reporting Amendments
 (House Bill 419,
2020 General Session).
Item 19
 To Department of Health - Executive Director's Operations
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $6,000 General Fund provided in this line
item for the Department of Health's Executive Director's
Operations line item shall not lapse at the close of Fiscal Year
2020. The use of any nonlapsing funds is limited to the
implementation of H.B. 195.
Item 20
 To Department of Health - Executive Director's Operations
From General Fund, One-Time 
6,000
Schedule of Programs:
Center for Health Data and Informatics 
6,000
To implement the provisions of 
Identifying Wasteful Health
Care Spending
 (House Bill 195, 2020 General Session).
Item 21
 To Department of Health - Family Health and Preparedness
From Federal Funds, One-Time 
15,000,000
Schedule of Programs:
Emergency Medical Services and Preparedness 
15,000,000
The Legislature intends that the Department of Health
coordinate any spending including federal funds on the state's
response to coronavirus with the Department of Administrative
Services.
Item 22
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
2,400
Schedule of Programs:
Health Facility Licensing and Certification 
2,400
To implement the provisions of 
Birthing Facility Licensure
Amendments
 (House Bill 428, 2020 General Session).
Item 23
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
8,200
Schedule of Programs:
Maternal and Child Health 
8,200
To implement the provisions of 
Disposition of Fetal
Remains
 (Senate Bill 67, 2020 General Session).
Item 24
 To Department of Health - Medicaid and Health Financing
From General Fund, One-Time 
3,000
From Federal Funds, One-Time 
3,000
Schedule of Programs:
Eligibility Policy 
6,000
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $3,000 General Fund provided in this line
item for the Department of Health's Medicaid and Health
Financing line item shall not lapse at the close of Fiscal Year
2020. The use of any nonlapsing funds is limited to the
implementation of 12 month eligibility for children on
Medicaid.
Item 25
 To Department of Health - Medicaid and Health Financing
From General Fund, One-Time 
5,000
From Federal Funds, One-Time 
5,000
Schedule of Programs:
Managed Health Care 
10,000
To implement the provisions of 
Crisis Services
Amendments
 (House Bill 32, 2020 General Session).
Item 26
 To Department of Health - Medicaid Services
From General Fund, One-Time 
1,676,900
From Federal Funds, One-Time 
4,688,900
From General Fund Restricted - Tobacco Settlement Account, One-Time 
472,300
Schedule of Programs:
Other Services 
6,838,100
Item 27
 To Department of Health - Emergency Disease Response
From General Fund, One-Time 
(16,000,000)
Schedule of Programs:
Emergency Disease Response 
(16,000,000)
The Legislature intends that the following intent language
in S.B. 3, Item 90, 2020 General Session, is deleted: "Under
Section 63J-1-603 of the Utah Code the Legislature intends
that up to $16,000,000 General Fund provided in this line item
for the Department of Health's Emergency Disease Response
line item shall not lapse at the close of Fiscal Year 2020. The
use of any nonlapsing funds is limited to state response to
coronavirus."
Department of Human Services
Item 28
 To Department of Human Services - Division of Child and Family
Services
From Federal Funds, One-Time 
150,000
From Revenue Transfers, One-Time 
(150,000)
To implement the provisions of 
Defense Contracts
Amendments
 (Senate Bill 175, 2020 General Session).
Department of Workforce Services
Item 29
 To Department of Workforce Services - Operations and Policy
From General Fund, One-Time 
27,400
From Federal Funds, One-Time 
247,000
Schedule of Programs:
Eligibility Services 
274,400
Under Section 63J-1-603 of the Utah Code the Legislature
intends that up to $27,400 General Fund provided in this line
item for the Department of Workforce Services' Operations and
Policy line item shall not lapse at the close of Fiscal Year
2020. The use of any nonlapsing funds is limited to the
implementation of 12 month eligibility for children on
Medicaid.
Higher Education
Southern Utah University
Item 30
 To Southern Utah University - Education and General
From Education Fund, One-Time 
310,000
Schedule of Programs:
Education and General 
310,000
Utah Valley University
Item 31
 To Utah Valley University - Education and General
From General Fund, One-Time 
392,400
Schedule of Programs:
Education and General 
392,400
The Legislature intends that funds appropriated in this item
to Utah Valley University be used for the Federalism Index
Project. The Legislature further intends that Utah Valley
University report quarterly to the Federalism Commission on
use of the funds.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 32
 To Department of Agriculture and Food - Administration
From General Fund, One-Time 
447,100
From Closing Nonlapsing Balances 
(447,100)
Item 33
 To Department of Agriculture and Food - Plant Industry
From General Fund, One-Time 
(447,100)
From Closing Nonlapsing Balances 
447,100
Department of Environmental Quality
Item 34
 To Department of Environmental Quality - Water Quality
From General Fund, One-Time 
100,000
Schedule of Programs:
Water Quality 
100,000
Legislature intends that General Fund appropriations for
the Lake Ecosystems funding item to the Division of Water
Quality are limited to the treatment and monitoring of Harmful
Algal Blooms in water bodies of the state of Utah. Under the
terms of 63J-1-603 of the Utah Code, the Legislature intends
that appropriations of up to $100,000 shall not lapse at the
close of FY 2020.
Department of Natural Resources
Item 35
 To Department of Natural Resources - Forestry, Fire and State
Lands
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that the $100,000 appropriation for Utah
Lake Ecosystems funded in S.B. 3, Item 129, 2020 General
Session, shall not lapse at the close of FY 2020.
Item 36
 To Department of Natural Resources - Water Resources
From Water Resources Conservation and Development Fund, One-Time 
20,000
Schedule of Programs:
Planning 
20,000
To implement the provisions of 
Watershed Councils
(House Bill 166, 2020 General Session).
Public Education
State Board of Education - Minimum School Program
Item 37
 To State Board of Education - Minimum School Program - Basic
School Program
From Education Fund, One-Time 
15,000,000
From Uniform School Fund, One-Time 
(3,000,000)
From Revenue Transfers, One-Time 
(3,814,800)
From Closing Nonlapsing Balances 
3,814,800
Schedule of Programs:
Grades 1 - 12 
12,000,000
Item 38
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Revenue Transfers, One-Time 
(8,985,200)
From Closing Nonlapsing Balances 
8,985,200
Item 39
 To State Board of Education - Minimum School Program - Voted
and Board Local Levy Programs
From Education Fund, One-Time 
(12,000,000)
Schedule of Programs:
Voted Local Levy Program 
(6,000,000)
Board Local Levy Program 
(6,000,000)
Executive Appropriations
Capitol Preservation Board
Item 40
 To Capitol Preservation Board
Under terms of Section 63J-1-603(3)(a) Utah Code
Annotated, the Legislature intends that appropriations provided
for the Capitol Preservation Board in Senate Bill 3, Item 139,
2020 General Session not lapse at the close of Fiscal Year
2020. Use of any nonlapsing funds is limited to capital projects
and associated costs.
Legislature
Item 41
 To Legislature - Senate
From General Fund, One-Time 
12,000
Schedule of Programs:
Administration 
12,000
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 7, 2020 General Session).
Item 42
 To Legislature - House of Representatives
From General Fund, One-Time 
18,000
Schedule of Programs:
Administration 
18,000
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 7, 2020 General Session).
Item 43
 To Legislature - Legislative Services
From General Fund, One-Time 
(392,400)
Schedule of Programs:
Pass-Through 
(392,400)
Department of Veterans and Military Affairs
Item 44
 To Department of Veterans and Military Affairs - Veterans and
Military Affairs
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 25,
Chapter 6, Laws of Utah 2019 not lapse at the close of Fiscal
Year 2020. Use of any nonlapsing funds is limited to veterans
outreach, cemetery, First Time Home Buyer Program, up to
$50,000 for USS Utah commissioning, and other 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.
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 45
 To Governor's Office of Economic Development - Outdoor
Recreation Infrastructure Account
From Outdoor Recreation Infrastructure Account, One-Time 
1,000,000
Schedule of Programs:
Outdoor Recreation Infrastructure Account 
1,000,000
The Legislature intends that $150,000 appropriated to the
Outdoor Recreation Infrastructure Account be used one-time
for a 2020 grant to parties working to secure the Oakley
School, in Oakley, UT for the express purpose of providing an
outdoor recreation educational facility.
Public Service Commission
Item 46
 To Public Service Commission - Universal Public Telecom
Service
From Dedicated Credits Revenue, One-Time 
9,428,600
From Closing Fund Balance
(672,300)
Schedule of Programs:
Universal Public Telecommunications Service Support 
8,756,300
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 47
 To Department of Natural Resources - Wildland Fire Suppression
Fund
The Legislature intends that, if the amount available in the
Mineral Bonus Account from payments deposited in the
previous fiscal year exceeds the amount appropriated, the
Division of Finance distribute the excess according to the
formula provided in UCA 59-21-2(1)(e).
Subsection 1(c). 
Business-like Activities
. The Legislature has reviewed the following
proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated.
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 48
 To Department of Administrative Services Internal Service Funds -
Risk Management
From Risk Management - Workers Compensation Fund, One-Time 
(1,000,000)
From Risk Management Internal Service Fund, One-Time 
(630,000)
From Risk Management-Property, One-Time 
(3,000,000)
Schedule of Programs:
ISF - Risk Management Administration 
(630,000)
ISF - Workers' Compensation 
(1,000,000)
Risk Management - Property 
(3,000,000)
Transportation
Item 49
 To Transportation - State Infrastructure Bank Fund
The Legislature intends that the Department of
Transportation not use $10 million of the authorized $24
million in bond proceeds to issue a State Infrastructure Bank
loan for the purpose authorized in Section 63B-27-101(3)(a).
Social Services
Department of Health
Item 50
 To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue, One-Time 
(47,100)
Schedule of Programs:
Qualified Patient Enterprise Fund 
(47,100)
To implement the provisions of 
Medical Cannabis
Modifications
 (House Bill 425, 2020 General Session).
Item 51
 To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue, One-Time 
85,700
Schedule of Programs:
Qualified Patient Enterprise Fund 
85,700
To implement the provisions of 
Medical Cannabis
Amendments
 (Senate Bill 121, 2020 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 52
 To Department of Agriculture and Food - Qualified Production
Enterprise Fund
From Dedicated Credits Revenue, One-Time 
188,100
Schedule of Programs:
Qualified Production Enterprise Fund 
188,100
To implement the provisions of 
Medical Cannabis
Amendments
 (Senate Bill 121, 2020 General Session).
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.
Infrastructure and General Government
Item 53
 To Risk Management-Liability
From Risk Management - Workers Compensation Fund, One-Time 
1,000,000
From Risk Management Internal Service Fund, One-Time 
630,000
From Risk Management-Property, One-Time 
3,000,000
Schedule of Programs:
Risk Management - Liability Fund 
4,630,000
Social Services
Item 54
 To Medicaid Expansion Fund
From General Fund, One-Time 
723,100
Schedule of Programs:
Medicaid Expansion Fund 
723,100
Item 55
 To General Fund Restricted - Homeless to Housing Reform
Account
From Revenue Transfers, One-Time 
6,000,000
Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted
Account 
6,000,000
To implement the provisions of 
Homeless Services Funding
Amendments
 (House Bill 440, 2020 General Session).
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.
Natural Resources, Agriculture, and Environmental Quality
Item 56
 To General Fund
From Waste Management and Radiation Control Expendable Special Revenue Fund,
One-Time 
143,600
Schedule of Programs:
General Fund, One-time 
143,600
Public Education
Item 57
 To Education Fund
From Nonlapsing Balances - MSP - Basic Program, One-Time 
3,814,800
From Nonlapsing Balances - MSP - Related to Basic Program, One-Time 
8,985,200
Schedule of Programs:
Education Fund, One-time 
12,800,000
Section 2. 
FY 2021 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
otherwise appropriated for fiscal year 2021.
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 58
 To Attorney General
From General Fund 
909,800
From General Fund, One-Time 
475,000
Schedule of Programs:
Administration 
(300,000)
Civil 
1,209,800
Criminal Prosecution 
475,000
Item 59
 To Attorney General
From General Fund, One-Time 
116,200
Schedule of Programs:
Administration 
116,200
To implement the provisions of 
Prosecutor Data Collection
Amendments
 (House Bill 288, 2020 General Session).
Item 60
 To Attorney General
From General Fund Restricted - Criminal Forfeiture Restricted Account 
116,800
Schedule of Programs:
Criminal Prosecution 
116,800
To implement the provisions of 
Attorney General Fund
Amendments
 (House Bill 373, 2020 General Session).
Item 61
 To Attorney General
From General Fund 
6,900
Schedule of Programs:
Criminal Prosecution 
6,900
To implement the provisions of 
Financial Exploitation
Prevention Act
 (House Bill 459, 2020 General Session).
Item 62
 To Attorney General
From Dedicated Credits Revenue 
500,000
Schedule of Programs:
Criminal Prosecution 
500,000
To implement the provisions of 
Criminal Justice
Amendments
 (House Bill 461, 2020 General Session).
Item 63
 To Attorney General
From Attorney General Crime & Violence Prevention Fund 
17,000
From Attorney General Crime & Violence Prevention Fund, One-Time 
60,200
Schedule of Programs:
Criminal Prosecution 
77,200
To implement the provisions of 
Drug Disposal Program
(Senate Bill 29, 2020 General Session).
Item 64
 To Attorney General - Prosecution Council
Notwithstanding the intent language in H.B. 2, Item 3,
2020 General Session, the Legislature intends that the Attorney
General's Office report on the following performance measures
for the Utah Prosecution Council (UPC), whose mission is "to
provide training and continuing legal education and provide
assistance for state and local prosecutors": (1) The percentage
of prosecutors whose continuing legal education credits come
solely from UPC conferences; (2) The number of prosecutors
who use a trauma expert in a jury trial; (3) The number of
prosecutors who proceed to trial in domestic violence cases
without the cooperation of the victim by October 15, 2020 to
the Executive Offices and Criminal Justice Appropriations
Subcommittee.
Item 65
 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support 
(9,000)
From General Fund Restricted - Public Safety Support, One-Time 
(1,000)
Schedule of Programs:
Prosecution Council 
(10,000)
To implement the provisions of 
Amendments Related to
Surcharge Fees
 (House Bill 485, 2020 General Session).
Board of Pardons and Parole
Item 66
 To Board of Pardons and Parole
From General Fund 
(300)
Schedule of Programs:
Board of Pardons and Parole 
(300)
To implement the provisions of 
Crime Enhancement
Amendments
 (House Bill 238, 2020 General Session).
Item 67
 To Board of Pardons and Parole
From General Fund 
9,900
From General Fund, One-Time 
(8,100)
Schedule of Programs:
Board of Pardons and Parole 
1,800
To implement the provisions of 
Unlawful Sexual Activity
Statute of Limitations Amendments
 (House Bill 247, 2020
General Session).
Item 68
 To Board of Pardons and Parole
From General Fund 
2,400
From General Fund, One-Time 
(1,800)
Schedule of Programs:
Board of Pardons and Parole 
To implement the provisions of 
Criminal Nonsupport
Amendments
 (House Bill 367, 2020 General Session).
Item 69
 To Board of Pardons and Parole
From General Fund 
(400)
From General Fund, One-Time 
To implement the provisions of 
Juvenile Justice
Amendments
 (House Bill 384, 2020 General Session).
Item 70
 To Board of Pardons and Parole
From General Fund 
1,800
Schedule of Programs:
Board of Pardons and Parole 
1,800
To implement the provisions of 
Mail Theft Amendments
(House Bill 433, 2020 General Session).
Utah Department of Corrections
Item 71
 To Utah Department of Corrections - Programs and Operations
From General Fund 
8,000,000
From General Fund, One-Time 
(6,000,000)
Schedule of Programs:
Prison Operations Draper Facility 
2,000,000
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, 2020 and ending June 30, 2021: Odd Size photocopies -
Actual Cost; Document Certification - $2; Local document
faxing - $0.50; Long distance document faxing - $2; Staff time
to search, compile, and otherwise prepare record - Actual Cost;
Mail and ship preparation, plus actual postage costs - Actual
Cost; CD Duplication - $5; DVD Duplication - $10; Other
media - Actual Cost; Other services - Actual Cost; 8.5 x 11
photocopy - $0.25; OSDC Supervision Collection - $30;
Resident Support - $6; Restitution for Prisoner Damages -
Actual Cost; False Information Fines - Range: $1 to $84,200;
Sale of Services - Actual Cost; Inmate Leases & Concessions -
$11; Patient Social Security Benefits Collections - Amount
Based on Actual Collected; Sale of Goods and Materials -
Actual Cost; Buildings Rental - Contractual; Victim Rep
Inmate Withheld - Range: $1 to $50,000; Sundry Revenue
Collection - Miscellaneous Collections; Offender Tuition
Payments - Actual Cost. The Legislature intends that the
aforementioned fees apply for the entire Department of
Corrections.
The Legislature intends that the following intent language
in H.B. 2, Item 6, 2020 General Session, is deleted: "To the
extent that funding is available, the Legislature intends to
increase ongoing appropriations to fully fund the certified
correctional staff pay plan to the amount of $8,439,600 in
yearly increments of $2,813,200 over the next three years."
Item 72
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time 
4,000
Schedule of Programs:
Department Administrative Services 
4,000
To implement the provisions of 
Inmate Expenses
Amendments
 (House Bill 110, 2020 General Session).
Item 73
 To Utah Department of Corrections - Programs and Operations
From General Fund 
(17,600)
Schedule of Programs:
Prison Operations Draper Facility 
(17,600)
To implement the provisions of 
Crime Enhancement
Amendments
 (House Bill 238, 2020 General Session).
Item 74
 To Utah Department of Corrections - Programs and Operations
From General Fund 
429,800
From General Fund, One-Time 
(309,800)
Schedule of Programs:
Adult Probation and Parole Administration 
15,000
Prison Operations Draper Facility 
105,000
To implement the provisions of 
Unlawful Sexual Activity
Statute of Limitations Amendments
 (House Bill 247, 2020
General Session).
Item 75
 To Utah Department of Corrections - Programs and Operations
From General Fund 
50,000
From General Fund, One-Time 
(10,000)
Schedule of Programs:
Adult Probation and Parole Programs 
5,000
Prison Operations Draper Facility 
35,000
To implement the provisions of 
Criminal Nonsupport
Amendments
 (House Bill 367, 2020 General Session).
Item 76
 To Utah Department of Corrections - Programs and Operations
From General Fund 
(35,000)
From General Fund, One-Time 
35,000
To implement the provisions of 
Juvenile Justice
Amendments
 (House Bill 384, 2020 General Session).
Item 77
 To Utah Department of Corrections - Programs and Operations
From General Fund 
105,000
Schedule of Programs:
Prison Operations Draper Facility 
105,000
To implement the provisions of 
Mail Theft Amendments
(House Bill 433, 2020 General Session).
Item 78
 To Utah Department of Corrections - Programs and Operations
From Dedicated Credits Revenue, One-Time 
5,000
Schedule of Programs:
Prison Operations Draper Facility 
5,000
To implement the provisions of 
Sex Offender Registry
Amendments
 (Senate Bill 34, 2020 General Session).
Item 79
 To Utah Department of Corrections - Department Medical
Services
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, 2020 and ending June 30, 2021: Prisoner Various
Prostheses Copay - 1/2 Cost; Inmate Support Collections -
Actual Cost.
Item 80
 To Utah Department of Corrections - Jail Contracting
The Legislature intends that under Section 64-13e-105 that
the final state daily incarceration rate be set at $74.98 for FY
2021. If this H.B. 3 and S.B. 236 Jail Contracting and
Reimbursement Amendments, both pass and become law, the
Legislature intends that for FY 2021, the Actual County Daily
Incarceration Rate be set at $82.93 and the Actual State Daily
Incarceration Rate be set at $82.23 and that the state daily
incarceration rate be set at $74.98 for 2021 previously
mentioned be deleted per the adjustments in S.B. 236.
Judicial Council/State Court Administrator
Item 81
 To Judicial Council/State Court Administrator - Administration
From General Fund 
Schedule of Programs:
Juvenile Courts 
To implement the provisions of 
Abuse, Neglect, and
Dependency Proceedings Amendments
 (House Bill 33, 2020
General Session).
Item 82
 To Judicial Council/State Court Administrator - Administration
From General Fund 
132,000
Schedule of Programs:
District Courts 
132,000
To implement the provisions of 
Distracted Driver
Amendments
 (House Bill 101, 2020 General Session).
Item 83
 To Judicial Council/State Court Administrator - Administration
From General Fund 
1,400
Schedule of Programs:
District Courts 
1,400
To implement the provisions of 
DUI Liability Amendments
(House Bill 139, 2020 General Session).
Item 84
 To Judicial Council/State Court Administrator - Administration
From General Fund 
44,300
Schedule of Programs:
District Courts 
44,300
To implement the provisions of 
Domestic Relations Debt
(House Bill 196, 2020 General Session).
Item 85
 To Judicial Council/State Court Administrator - Administration
From General Fund 
(13,000)
From General Fund, One-Time 
63,000
Schedule of Programs:
District Courts 
50,000
To implement the provisions of 
Bail and Pretrial Release
Amendments
 (House Bill 206, 2020 General Session).
Item 86
 To Judicial Council/State Court Administrator - Administration
From General Fund 
(500)
Schedule of Programs:
District Courts 
(500)
To implement the provisions of 
Crime Enhancement
Amendments
 (House Bill 238, 2020 General Session).
Item 87
 To Judicial Council/State Court Administrator - Administration
From General Fund 
Schedule of Programs:
District Courts 
To implement the provisions of 
Warning Labels
Amendments
 (House Bill 243, 2020 General Session).
Item 88
 To Judicial Council/State Court Administrator - Administration
From General Fund 
8,300
Schedule of Programs:
District Courts 
8,300
To implement the provisions of 
Unlawful Sexual Activity
Statute of Limitations Amendments
 (House Bill 247, 2020
General Session).
Item 89
 To Judicial Council/State Court Administrator - Administration
From General Fund 
(55,000)
Schedule of Programs:
District Courts 
(55,000)
To implement the provisions of 
Juvenile Delinquency
Amendments
 (House Bill 262, 2020 General Session).
Item 90
 To Judicial Council/State Court Administrator - Administration
From General Fund 
13,300
Schedule of Programs:
Administrative Office 
13,300
To implement the provisions of 
Prohibited Persons
Amendments
 (House Bill 267, 2020 General Session).
Item 91
 To Judicial Council/State Court Administrator - Administration
From General Fund 
2,400
From General Fund, One-Time 
33,000
Schedule of Programs:
Data Processing 
35,400
To implement the provisions of 
Prosecutor Data Collection
Amendments
 (House Bill 288, 2020 General Session).
Item 92
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
12,000
Schedule of Programs:
Data Processing 
12,000
To implement the provisions of 
Restricted Status
Amendments
 (House Bill 316, 2020 General Session).
Item 93
 To Judicial Council/State Court Administrator - Administration
From General Fund 
1,500
Schedule of Programs:
District Courts 
1,500
To implement the provisions of 
Probate Notice
Amendments
 (House Bill 343, 2020 General Session).
Item 94
 To Judicial Council/State Court Administrator - Administration
From Surcharge Fines 
32,000
Schedule of Programs:
District Courts 
32,000
To implement the provisions of 
Mail Theft Amendments
(House Bill 433, 2020 General Session).
Item 95
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
10,500
From General Fund Restricted - Substance Abuse Prevention 
Schedule of Programs:
District Courts 
10,500
Juvenile Courts 
To implement the provisions of 
Amendments Related to
Surcharge Fees
 (House Bill 485, 2020 General Session).
Item 96
 To Judicial Council/State Court Administrator - Administration
From General Fund 
3,000
Schedule of Programs:
District Courts 
3,000
To implement the provisions of 
Prisoner Offense
Amendments
 (Senate Bill 32, 2020 General Session).
Item 97
 To Judicial Council/State Court Administrator - Administration
From General Fund 
41,300
Schedule of Programs:
District Courts 
41,300
To implement the provisions of 
Disorderly Conduct
Amendments
 (Senate Bill 173, 2020 General Session).
Governors Office
Item 98
 To Governors Office - CCJJ - Child Welfare Parental Defense
From General Fund 
(95,200)
From Dedicated Credits Revenue 
(45,000)
From Revenue Transfers 
(9,000)
Schedule of Programs:
Child Welfare Parental Defense 
(149,200)
To implement the provisions of 
Defense Contracts
Amendments
 (Senate Bill 175, 2020 General Session).
Item 99
 To Governors Office - CCJJ Jail Reimbursement
From General Fund 
2,776,000
Schedule of Programs:
Jail Reimbursement 
2,776,000
To implement the provisions of 
Jail Contracting and
Reimbursement Amendments
 (Senate Bill 236, 2020 General
Session).
Item 100
 To Governors Office - Commission on Criminal and Juvenile
Justice
From Crime Victim Reparations Fund, One-Time 
50,000
Schedule of Programs:
Utah Office for Victims of Crime 
50,000
To implement the provisions of 
Warning Labels
Amendments
 (House Bill 243, 2020 General Session).
Item 101
 To Governors Office - Commission on Criminal and Juvenile
Justice
From General Fund 
122,500
Schedule of Programs:
CCJJ Commission 
122,500
To implement the provisions of 
Prosecutor Data Collection
Amendments
 (House Bill 288, 2020 General Session).
Item 102
 To Governors Office - Commission on Criminal and Juvenile
Justice
From General Fund, One-Time 
50,400
From Federal Funds, One-Time 
3,500
Schedule of Programs:
CCJJ Commission 
53,900
To implement the provisions of 
Rampage Violence
Prevention Study
 (House Bill 340, 2020 General Session).
Item 103
 To Governors Office - Commission on Criminal and Juvenile
Justice
From General Fund 
477,600
From General Fund Restricted - Law Enforcement Operations 
(3,400)
From General Fund Restricted - Law Enforcement Operations, One-Time 
(100)
Schedule of Programs:
Law Enforcement Services Grants 
477,600
State Task Force Grants 
(3,500)
To implement the provisions of 
Amendments Related to
Surcharge Fees
 (House Bill 485, 2020 General Session).
Item 104
 To Governors Office - Governor's Office
From General Fund, One-Time 
400,000
Schedule of Programs:
Lt. Governor's Office 
400,000
Item 105
 To Governors Office - Governor's Office
From Lt Governor-Election File Fee Fund 
(2,700)
Schedule of Programs:
Lt. Governor's Office 
(2,700)
To implement the provisions of 
Election and Campaign
Amendments
 (House Bill 19, 2020 General Session).
Item 106
 To Governors Office - Governor's Office
From General Fund, One-Time 
4,400
Schedule of Programs:
Lt. Governor's Office 
4,400
To implement the provisions of 
Election Amendments
(House Bill 36, 2020 General Session).
Item 107
 To Governors Office - Governor's Office
From General Fund, One-Time 
13,000
Schedule of Programs:
Lt. Governor's Office 
13,000
To implement the provisions of 
Proposal to Amend Utah
Constitution -- Water Resources of Municipalities
 (House Joint
Resolution 3, 2020 General Session).
Item 108
 To Governors Office - Governor's Office
From General Fund, One-Time 
13,000
Schedule of Programs:
Lt. Governor's Office 
13,000
To implement the provisions of 
Proposal to Amend Utah
Constitution - The Right to Hunt and Fish
 (House Joint
Resolution 15, 2020 General Session).
Item 109
 To Governors Office - Governor's Office
From General Fund 
3,300
From General Fund, One-Time 
6,100
Schedule of Programs:
Lt. Governor's Office 
9,400
To implement the provisions of 
Public Document Signature
Classification
 (Senate Bill 47, 2020 General Session).
Item 110
 To Governors Office - Governor's Office
From General Fund 
120,000
From General Fund, One-Time 
650,000
Schedule of Programs:
Administration 
770,000
To implement the provisions of 
Boards and Commissions
Modifications
 (Senate Bill 146, 2020 General Session).
Item 111
 To Governors Office - Governor's Office
From General Fund, One-Time 
13,000
Schedule of Programs:
Lt. Governor's Office 
13,000
To implement the provisions of 
Proposal to Amend Utah
Constitution -- Annual General Sessions of the Legislature
(Senate Joint Resolution 3, 2020 General Session).
Item 112
 To Governors Office - Governor's Office
From General Fund, One-Time 
13,000
Schedule of Programs:
Lt. Governor's Office 
13,000
To implement the provisions of 
Proposal to Amend Utah
Constitution - Use of Tax Revenue
 (Senate Joint Resolution 9,
2020 General Session).
Item 113
 To Governors Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources 
495,300
Schedule of Programs:
Office of Indigent Defense Services 
(4,700)
Indigent Appellate Defense Division 
500,000
To implement the provisions of 
Amendments to Indigent
Defense
 (Senate Bill 139, 2020 General Session).
Item 114
 To Governors Office - Indigent Defense Commission
From General Fund 
95,200
From Dedicated Credits Revenue 
45,000
From Expendable Receipts 
300,000
From Revenue Transfers 
309,000
Schedule of Programs:
Office of Indigent Defense Services 
600,000
Child Welfare Parental Defense Program 
149,200
To implement the provisions of 
Defense Contracts
Amendments
 (Senate Bill 175, 2020 General Session).
Department of Human Services - Division of Juvenile Justice Services
Item 115
 To Department of Human Services - Division of Juvenile Justice
Services - Programs and Operations
From General Fund 
(73,100)
Schedule of Programs:
Correctional Facilities 
(73,100)
To implement the provisions of 
Juvenile Delinquency
Amendments
 (House Bill 262, 2020 General Session).
Item 116
 To Department of Human Services - Division of Juvenile Justice
Services - Programs and Operations
From General Fund 
(10,100)
Schedule of Programs:
Early Intervention Services 
(10,100)
To implement the provisions of 
Child Welfare Amendments
(Senate Bill 65, 2020 General Session).
Department of Public Safety
Item 117
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time 
(400,000)
Schedule of Programs:
Driver Services 
(400,000)
To implement the provisions of 
Electronic Driver License
Amendments
 (Senate Bill 110, 2020 General Session).
Item 118
 To Department of Public Safety - Emergency Management
From Dedicated Credits Revenue 
200,000
Schedule of Programs:
Emergency Management 
200,000
To implement the provisions of 
Search and Rescue
Funding Amendments
 (Senate Bill 152, 2020 General Session).
Item 119
 To Department of Public Safety - Programs & Operations
From Department of Public Safety Restricted Account 
(119,400)
From Department of Public Safety Restricted Account, One-Time 
59,700
Schedule of Programs:
Highway Patrol - Safety Inspections 
(59,700)
To implement the provisions of 
School Bus Safety
Inspection Amendments
 (House Bill 143, 2020 General
Session).
Item 120
 To Department of Public Safety - Programs & Operations
From General Fund 
7,300
Schedule of Programs:
Highway Patrol - Safety Inspections 
7,300
To implement the provisions of 
Safety Inspections for Cited
Vehicles
 (Senate Bill 31, 2020 General Session).
Item 121
 To Department of Public Safety - Programs & Operations
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
Restricted Account 
1,180,000
Schedule of Programs:
Department Commissioner's Office 
1,180,000
To implement the provisions of 
Electronic Cigarette and
Other Nicotine Product Amendments
 (Senate Bill 37, 2020
General Session).
Item 122
 To Department of Public Safety - Bureau of Criminal
Identification
From Dedicated Credits Revenue 
Schedule of Programs:
Non-Government/Other Services 
To implement the provisions of 
Medical Cannabis
Amendments
 (Senate Bill 121, 2020 General Session).
State Treasurer
Item 123
 To State Treasurer
From Qualified Patient Enterprise Fund 
2,000
Schedule of Programs:
Treasury and Investment 
2,000
To implement the provisions of 
Medical Cannabis
Amendments
 (Senate Bill 121, 2020 General Session).
Utah Communications Authority
Item 124
 To Utah Communications Authority - Administrative Services
Division
From General Fund Restricted - Utah Statewide Radio System Acct., One-Time 
50,000
Schedule of Programs:
Radio Network Division 
50,000
To implement the provisions of 
Communications
Amendments
 (Senate Bill 130, 2020 General Session).
Infrastructure and General Government
Department of Administrative Services
Item 125
 To Department of Administrative Services - DFCM
Administration
The Legislature intends that before commencing
construction of any building funded during the 2020 General
Session, the Division of Facilities Construction Management
and partner higher education institution, where appropriate,
report to the Executive Appropriations Committee and
Infrastructure and General Government Appropriations
Subcommittee on the status and cost of the project. DFCM and
institutions shall seek feedback from at least one of these
legislative committees before committing ongoing funds for
demolition or construction.
Item 126
 To Department of Administrative Services - Executive Director
The Legislature intends that the Department of
Administrative Services submit to the Office of the Legislative
Fiscal Analyst and the Governor's Office of Management and
Budget a monthly accounting of any transfer or expenditure of
the funds provided by 63J-1-206 (3) for the state's response to
the coronavirus.
Item 127
 To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time 
4,000,000
From General Fund Restricted - Public Safety Support, One-Time 
1,000,000
Schedule of Programs:
Emergency Disease Response 
5,000,000
The Legislature intends that the Division of Finance
Mandated - Emergency Disease Response spend combined for
FY 2020 and FY 2021 no more than a total of $4.0 million
from the State Disaster Recovery Restricted Account and no
more than a total of $1.0 million from the Department of Public
Safety Restricted Account.
The Legislature intends that approximately $3.0 million of
the General Fund appropriated in this item be used specifically
to support seniors, through programs such as Meals on Wheels,
food boxes similar to the federal Commodity Supplemental
Food Program, in-home medical testing and care, Aging
Alternatives, and coronavirus intensive response.
Item 128
 To Department of Administrative Services - Finance - Mandated
From General Fund, One-Time 
1,015,500
From Legislature -- Office of Legislative Research and General Counsel, One-Time 
(1,000,000)
Schedule of Programs:
Redistricting Commission 
15,500
To implement the provisions of 
Redistricting Amendments
(Senate Bill 200, 2020 General Session).
Item 129
 To Department of Administrative Services - Finance
Administration
From General Fund, One-Time 
5,800
Schedule of Programs:
Payroll 
5,800
To implement the provisions of 
Phased Retirement
Amendments
 (House Bill 225, 2020 General Session).
Item 130
 To Department of Administrative Services - Finance
Administration
From Qualified Patient Enterprise Fund 
2,500
Schedule of Programs:
Payables/Disbursing 
2,500
To implement the provisions of 
Medical Cannabis
Amendments
 (Senate Bill 121, 2020 General Session).
Item 131
 To Department of Administrative Services - Inspector General of
Medicaid Services
From General Fund 
8,000
From General Fund, One-Time 
(8,000)
From Federal Funds 
8,000
From Federal Funds, One-Time 
(8,000)
To implement the provisions of 
Mental Health
Amendments
 (House Bill 219, 2020 General Session).
Capital Budget
Item 132
 To Capital Budget - Capital Development - Other State
Government
From Capital Projects Fund, One-Time 
54,500,000
Schedule of Programs:
Taylorsville State Office Building 
43,500,000
Behavioral Health Transition Facility 
11,000,000
Item 133
 To Capital Budget - Capital Improvements
From General Fund, One-Time 
5,850,000
From Education Fund, One-Time 
5,850,000
Schedule of Programs:
Capital Improvements 
11,700,000
Transportation
Item 134
 To Transportation - Aeronautics
From General Fund, One-Time 
2,000,000
Schedule of Programs:
Airplane Operations 
2,000,000
Item 135
 To Transportation - Engineering Services
From General Fund 
1,000,000
From General Fund, One-Time 
(400,000)
Schedule of Programs:
Planning and Investment 
(400,000)
Program Development 
1,000,000
Item 136
 To Transportation - Operations/Maintenance Management
From Transportation Fund, One-Time 
22,000
Schedule of Programs:
Sign Operations 
22,000
To implement the provisions of 
Jordan River Amendments
(House Bill 278, 2020 General Session).
Item 137
 To Transportation - Operations/Maintenance Management
From Transportation Fund 
25,800
Schedule of Programs:
Maintenance Administration 
25,800
To implement the provisions of 
State Highway System
Modifications
 (Senate Bill 25, 2020 General Session).
Item 138
 To Transportation - Support Services
From Transportation Fund 
(60,000)
Schedule of Programs:
Comptroller 
(60,000)
To implement the provisions of 
Transportation
Governance and Funding Amendments
 (Senate Bill 150, 2020
General Session).
Item 139
 To Transportation - Transportation Investment Fund Capacity
Program
The Legislature intends that as transportation projects are
prioritized under Title 72 Chapter 1 Part 3, consideration be
given to program beyond the normal programming horizon.
Item 140
 To Transportation - Amusement Ride Safety
From General Fund, One-Time 
62,500
From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time 
(62,500)
To implement the provisions of 
Amusement Ride Safety
(House Bill 154, 2020 General Session).
Item 141
 To Transportation - Pass-Through
From General Fund 
(950,000)
From General Fund, One-Time 
2,000,000
Schedule of Programs:
Pass-Through 
1,050,000
The Legislature intends that the Department of
Transportation report to the Infrastructure and General
Government Appropriations Subcommittee by October 15,
2020 on its plan for spending $2,000,000 one-time
appropriated in this item for Rural Electric Vehicle Charging
Infrastructure.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 142
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
662,200
From Liquor Control Fund, One-Time 
428,400
Schedule of Programs:
Stores and Agencies 
1,090,600
To implement the provisions of 
Wine Services and
Amendments
 (House Bill 157, 2020 General Session).
Item 143
 To Department of Alcoholic Beverage Control - Parents
Empowered
From General Fund Restricted - Underage Drinking Prevention Media and Education
Campaign Restricted Account 
153,800
Schedule of Programs:
Parents Empowered 
153,800
Department of Commerce
Item 144
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
2,700
Schedule of Programs:
Consumer Protection 
2,700
To implement the provisions of 
Consumer Sales Practices
Amendments
 (House Bill 113, 2020 General Session).
Item 145
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
11,800
From General Fund Restricted - Commerce Service Account, One-Time 
11,100
Schedule of Programs:
Occupational and Professional Licensing 
22,900
To implement the provisions of 
Audiology and
Speech-language Pathology Interstate Compact
 (House Bill
161, 2020 General Session).
Item 146
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
5,000
Schedule of Programs:
Consumer Protection 
5,000
To implement the provisions of 
Telephone and Facsimile
Solicitation Act Amendments
 (House Bill 165, 2020 General
Session).
Item 147
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
4,600
Schedule of Programs:
Occupational and Professional Licensing 
4,600
To implement the provisions of 
Prescription Revisions
(House Bill 177, 2020 General Session).
Item 148
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
From General Fund Restricted - Commerce Service Account, One-Time 
1,900
Schedule of Programs:
Occupational and Professional Licensing 
2,700
To implement the provisions of 
Insulin Access Amendments
(House Bill 207, 2020 General Session).
Item 149
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time 
3,900
Schedule of Programs:
Occupational and Professional Licensing 
3,900
To implement the provisions of 
Delegation of Health Care
Services Amendments
 (House Bill 274, 2020 General Session).
Item 150
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
(2,400)
From General Fund Restricted - Commerce Service Account, One-Time 
2,400
To implement the provisions of 
Occupational Licensing
Amendments
 (House Bill 290, 2020 General Session).
Item 151
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
4,100
From General Fund Restricted - Commerce Service Account, One-Time 
1,400
Schedule of Programs:
Consumer Protection 
5,500
To implement the provisions of 
Maintenance Funding
Practices Act
 (House Bill 312, 2020 General Session).
Item 152
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
11,500
From General Fund Restricted - Commerce Service Account, One-Time 
6,200
Schedule of Programs:
Occupational and Professional Licensing 
17,700
To implement the provisions of 
Veterinary Technician
Certification Amendments
 (House Bill 455, 2020 General
Session).
Item 153
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
3,600
From General Fund Restricted - Commerce Service Account, One-Time 
20,800
Schedule of Programs:
Occupational and Professional Licensing 
24,400
To implement the provisions of 
Division of Occupational
and Professional Licensing Amendments
 (Senate Bill 23, 2020
General Session).
Item 154
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time 
3,000
Schedule of Programs:
Occupational and Professional Licensing 
3,000
To implement the provisions of 
Dental Practice Act
Amendments
 (Senate Bill 135, 2020 General Session).
Item 155
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time 
5,900
Schedule of Programs:
Occupational and Professional Licensing 
5,900
To implement the provisions of 
Pharmacy Practice Act
Amendments
 (Senate Bill 145, 2020 General Session).
Item 156
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
(2,400)
Schedule of Programs:
Occupational and Professional Licensing 
(2,400)
To implement the provisions of 
Occupational and
Professional Licensing Amendments
 (Senate Bill 149, 2020
General Session).
Item 157
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
77,000
Schedule of Programs:
Occupational and Professional Licensing 
77,000
To implement the provisions of 
Business Payroll Practices
Amendments
 (Senate Bill 153, 2020 General Session).
Item 158
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time 
4,800
Schedule of Programs:
Occupational and Professional Licensing 
4,800
To implement the provisions of 
Professional Licensing
Amendments
 (Senate Bill 201, 2020 General Session).
Item 159
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Latino Community Support Restricted Account 
12,500
From General Fund Restricted - Commerce Service Account 
2,200
Schedule of Programs:
Administration 
14,700
To implement the provisions of 
Special Group License
Plate Amendments
 (Senate Bill 212, 2020 General Session).
Governor's Office of Economic Development
Item 160
 To Governor's Office of Economic Development - Administration
From General Fund 
25,000
Schedule of Programs:
Administration 
25,000
To implement the provisions of 
Public-private
Partnerships Amendments
 (Senate Bill 133, 2020 General
Session).
Item 161
 To Governor's Office of Economic Development - Business
Development
From Dedicated Credits Revenue 
150,000
Schedule of Programs:
Corporate Recruitment and Business Services 
150,000
Item 162
 To Governor's Office of Economic Development - Business
Development
From General Fund 
225,000
Schedule of Programs:
Corporate Recruitment and Business Services 
225,000
To implement the provisions of 
Public-private
Partnerships Amendments
 (Senate Bill 133, 2020 General
Session).
Item 163
 To Governor's Office of Economic Development - Pass-Through
From General Fund 
(1,000,000)
From General Fund, One-Time 
2,975,000
From Education Fund, One-Time 
3,000,000
Schedule of Programs:
Pass-Through 
4,975,000
Item 164
 To Governor's Office of Economic Development - Point of the
Mountain Authority
From General Fund, One-Time 
3,000,000
From Transit Transportation Investment Fund, One-Time 
750,000
Schedule of Programs:
Point of the Mountain Authority 
3,750,000
The Legislature intends that the Department of
Transportation use up to $750,000, as revenue allows, from the
Transit Transportation Investment Fund to begin subsequent
environmental analysis for any locally preferred alternative
identified. Use of funds by the department for an
environmental analysis is contingent upon contribution of
nonstate funds to the analysis.
Item 165
 To Governor's Office of Economic Development - Economic
Assistance Grants
From General Fund, One-Time 
1,000,000
Schedule of Programs:
Economic Assistance Grants 
1,000,000
The Legislature intends that $1,000,000 provided one-time
from the General Fund by this item be used for economic
assistance grants targeting conferences, summits, expos, and
events that: 1. draw more than 10,000 participants; 2. have a
significant regional and state-wide economic impact, and 3.
support the tech industry, outdoor recreation, large fan-based
expos and regional performing organizations that offer a wide
variety of productions. The Legislature further intends for
GOED to report to the Office of the Legislative Fiscal Analyst
during the 2020 interim plans to efficiently allocate and
administer such grants.
Department of Heritage and Arts
Item 166
 To Department of Heritage and Arts - State History
From General Fund 
115,000
Schedule of Programs:
Historic Preservation and Antiquities 
115,000
To implement the provisions of 
Cultural Stewardship
Amendments
 (House Bill 163, 2020 General Session).
Insurance Department
Item 167
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct., One-Time 
2,500
Schedule of Programs:
Administration 
2,500
To implement the provisions of 
Insurance Amendments
(House Bill 37, 2020 General Session).
Item 168
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct. 
7,200
From General Fund Restricted - Insurance Department Acct., One-Time 
12,000
Schedule of Programs:
Administration 
19,200
To implement the provisions of 
Insulin Access Amendments
(House Bill 207, 2020 General Session).
Item 169
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct. 
163,100
From General Fund Restricted - Technology Development 
10,000
From General Fund Restricted - Technology Development, One-Time 
200,000
Schedule of Programs:
Administration 
373,100
To implement the provisions of 
Pharmacy Benefit
Amendments
 (House Bill 272, 2020 General Session).
Item 170
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct., One-Time 
8,300
Schedule of Programs:
Administration 
8,300
To implement the provisions of 
Insurance Modifications
(House Bill 349, 2020 General Session).
Item 171
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct., One-Time 
20,100
Schedule of Programs:
Administration 
20,100
To implement the provisions of 
Medical Billing
Amendments
 (Senate Bill 155, 2020 General Session).
Utah State Tax Commission
Item 172
 To Utah State Tax Commission - Tax Administration
From General Fund 
(82,000)
From General Fund, One-Time 
(26,000)
Schedule of Programs:
Administration Division 
(192,000)
Auditing Division 
192,000
Tax Payer Services 
(108,000)
Item 173
 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time 
7,500
Schedule of Programs:
Motor Vehicles 
7,500
To implement the provisions of 
Special Group License
Plate Amendments
 (Senate Bill 212, 2020 General Session).
Social Services
Department of Health
Item 174
 To Department of Health - Disease Control and Prevention
From General Fund, One-Time 
41,600
Schedule of Programs:
Health Promotion 
41,600
To implement the provisions of 
Hepatitis C Outreach Pilot
Program
 (House Bill 220, 2020 General Session).
Item 175
 To Department of Health - Disease Control and Prevention
From General Fund 
3,700
Schedule of Programs:
Health Promotion 
3,700
To implement the provisions of 
Fatality Review
Amendments
 (House Bill 295, 2020 General Session).
Item 176
 To Department of Health - Disease Control and Prevention
From General Fund 
40,300
Schedule of Programs:
Health Promotion 
40,300
To implement the provisions of 
Substance Use and
Violence Prevention Reporting Amendments
 (House Bill 419,
2020 General Session).
Item 177
 To Department of Health - Disease Control and Prevention
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
Restricted Account 
7,000,000
Schedule of Programs:
Health Promotion 
7,000,000
To implement the provisions of 
Electronic Cigarette and
Other Nicotine Product Amendments
 (Senate Bill 37, 2020
General Session).
Item 178
 To Department of Health - Executive Director's Operations
The Legislature intends that the Department of Health
report by May 1, 2021 to the Health and Human Services
Interim Committee on the findings from the health care waste
calculator and recommended steps that the State could take to
reduce wasteful spending and ways to bring duplicative quality
measurements into alignment.
Item 179
 To Department of Health - Executive Director's Operations
From General Fund 
100,000
From General Fund, One-Time 
25,000
Schedule of Programs:
Center for Health Data and Informatics 
125,000
To implement the provisions of 
Identifying Wasteful Health
Care Spending
 (House Bill 195, 2020 General Session).
Item 180
 To Department of Health - Executive Director's Operations
From General Fund 
168,300
Schedule of Programs:
Executive Director 
168,300
To implement the provisions of 
American Indian-alaska
Native Related Amendments
 (Senate Bill 22, 2020 General
Session).
Item 181
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
55,000
From Federal Funds, One-Time 
15,000,000
Schedule of Programs:
Emergency Medical Services and Preparedness 
15,000,000
Primary Care 
55,000
The Legislature intends that the Department of Health
coordinate any spending including federal funds on the state's
response to coronavirus with the Department of Administrative
Services.
Item 182
 To Department of Health - Family Health and Preparedness
From General Fund Restricted - Adult Autism Treatment Account 
700,000
Schedule of Programs:
Children with Special Health Care Needs 
700,000
To implement the provisions of 
Adult Autism Treatment
Program
 (House Bill 86, 2020 General Session).
Item 183
 To Department of Health - Family Health and Preparedness
From General Fund 
18,000
From Federal Funds 
14,500
Schedule of Programs:
Maternal and Child Health 
32,500
To implement the provisions of 
Newborn Safe Haven
Amendments
 (House Bill 97, 2020 General Session).
Item 184
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
41,700
Schedule of Programs:
Children with Special Health Care Needs 
41,700
To implement the provisions of 
Alcohol Education
Amendments
 (House Bill 208, 2020 General Session).
Item 185
 To Department of Health - Family Health and Preparedness
From General Fund 
8,500
Schedule of Programs:
Maternal and Child Health 
8,500
To implement the provisions of 
Fetal Exposure Reporting
and Treatment Amendments
 (House Bill 244, 2020 General
Session).
Item 186
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
1,400
Schedule of Programs:
Health Facility Licensing and Certification 
1,400
To implement the provisions of 
Delegation of Health Care
Services Amendments
 (House Bill 274, 2020 General Session).
Item 187
 To Department of Health - Family Health and Preparedness
From General Fund 
19,100
From Dedicated Credits Revenue 
7,500
Schedule of Programs:
Maternal and Child Health 
26,600
To implement the provisions of 
Abortion Revisions
 (House
Bill 364, 2020 General Session).
Item 188
 To Department of Health - Family Health and Preparedness
From Dedicated Credits Revenue, One-Time 
8,800
Schedule of Programs:
Health Facility Licensing and Certification 
8,800
To implement the provisions of 
Birthing Facility Licensure
Amendments
 (House Bill 428, 2020 General Session).
Item 189
 To Department of Health - Family Health and Preparedness
From Dedicated Credits Revenue 
Schedule of Programs:
Health Facility Licensing and Certification 
To implement the provisions of 
Disposition of Fetal
Remains
 (Senate Bill 67, 2020 General Session).
Item 190
 To Department of Health - Medicaid and Health Financing
From General Fund, One-Time 
6,600
From Federal Funds, One-Time 
21,700
From Expendable Receipts, One-Time 
From Medicaid Expansion Fund, One-Time 
From Nursing Care Facilities Provider Assessment Fund, One-Time 
From Revenue Transfers, One-Time 
Schedule of Programs:
Financial Services 
25,000
Medicaid Operations 
4,200
To implement the provisions of 
Crisis Services
Amendments
 (House Bill 32, 2020 General Session).
Item 191
 To Department of Health - Medicaid and Health Financing
From General Fund, One-Time 
4,900
From Federal Funds, One-Time 
14,000
From Medicaid Expansion Fund, One-Time 
9,100
Schedule of Programs:
Director's Office 
28,000
To implement the provisions of 
Substance Use and Health
Care Amendments
 (House Bill 38, 2020 General Session).
Item 192
 To Department of Health - Medicaid and Health Financing
From General Fund 
82,500
From General Fund, One-Time 
(41,200)
From Federal Funds 
82,500
From Federal Funds, One-Time 
(41,200)
Schedule of Programs:
Director's Office 
82,600
To implement the provisions of 
Insurance Coverage
Modifications
 (House Bill 214, 2020 General Session).
Item 193
 To Department of Health - Medicaid and Health Financing
From General Fund 
(56,300)
From General Fund, One-Time 
71,100
From Federal Funds 
152,200
From Federal Funds, One-Time 
(12,200)
From Expendable Receipts 
158,000
From Expendable Receipts, One-Time 
(86,200)
From Medicaid Expansion Fund 
31,200
From Medicaid Expansion Fund, One-Time 
(4,700)
Schedule of Programs:
Contracts 
75,000
Coverage and Reimbursement Policy 
37,300
Eligibility Policy 
57,800
Financial Services 
83,000
To implement the provisions of 
Mental Health
Amendments
 (House Bill 219, 2020 General Session).
Item 194
 To Department of Health - Medicaid and Health Financing
From General Fund, One-Time 
1,800
From Federal Funds, One-Time 
1,800
Schedule of Programs:
Director's Office 
3,600
To implement the provisions of 
Disability Act Compliance
Amendments
 (House Bill 378, 2020 General Session).
Item 195
 To Department of Health - Medicaid and Health Financing
From General Fund 
58,200
From Federal Funds 
58,200
Schedule of Programs:
Authorization and Community Based Services 
116,400
To implement the provisions of 
Limited Support Services
Waiver Amendments
 (Senate Bill 44, 2020 General Session).
Item 196
 To Department of Health - Medicaid Services
From General Fund 
2,405,000
From Federal Funds 
5,058,000
Schedule of Programs:
Accountable Care Organizations 
6,844,000
Home and Community Based Waivers 
619,000
Item 197
 To Department of Health - Medicaid Services
From General Fund, One-Time 
25,000
From Federal Funds 
2,092,900
From Federal Funds, One-Time 
(821,500)
From Expendable Receipts 
647,300
From Expendable Receipts, One-Time 
(323,700)
From Medicaid Expansion Fund 
81,800
From Medicaid Expansion Fund, One-Time 
(40,900)
Schedule of Programs:
Medicaid Expansion 
409,200
Mental Health and Substance Abuse 
1,001,700
Provider Reimbursement Information System for Medicaid 
250,000
To implement the provisions of 
Crisis Services
Amendments
 (House Bill 32, 2020 General Session).
Item 198
 To Department of Health - Medicaid Services
From Federal Funds 
54,200
From Expendable Receipts 
25,800
Schedule of Programs:
Mental Health and Substance Abuse 
80,000
To implement the provisions of 
Mental Health Treatment
Access Amendments
 (House Bill 35, 2020 General Session).
Item 199
 To Department of Health - Medicaid Services
From General Fund, One-Time 
19,100
From Federal Funds 
15,030,000
From Federal Funds, One-Time 
(7,975,000)
From Expendable Receipts 
5,130,000
From Expendable Receipts, One-Time 
(2,800,000)
From Medicaid Expansion Fund 
480,000
From Medicaid Expansion Fund, One-Time 
(254,100)
Schedule of Programs:
Medicaid Expansion 
2,200,000
Mental Health and Substance Abuse 
7,180,000
Provider Reimbursement Information System for Medicaid 
250,000
To implement the provisions of 
Mental Health
Amendments
 (House Bill 219, 2020 General Session).
Item 200
 To Department of Health - Medicaid Services
From General Fund 
120,000
From Federal Funds 
250,000
Schedule of Programs:
Other Services 
370,000
To implement the provisions of 
Health and Human
Services Amendments
 (House Bill 436, 2020 General Session).
Item 201
 To Department of Health - Medicaid Services
From General Fund 
80,700
From Federal Funds 
169,100
From Federal Funds, One-Time 
207,100
Schedule of Programs:
Other Services 
156,900
Provider Reimbursement Information System for Medicaid 
300,000
To implement the provisions of 
Limited Support Services
Waiver Amendments
 (Senate Bill 44, 2020 General Session).
Department of Human Services
Item 202
 To Department of Human Services - Division of Child and Family
Services
From General Fund 
5,600
From Federal Funds 
Schedule of Programs:
Out-of-Home Care 
1,000
Selected Programs 
5,300
To implement the provisions of 
Abuse, Neglect, and
Dependency Proceedings Amendments
 (House Bill 33, 2020
General Session).
Item 203
 To Department of Human Services - Division of Child and Family
Services
From General Fund 
1,000
From General Fund, One-Time 
From Gen. Fund Rest. - Victims of Domestic Violence Services Acct 
(31,000)
From Gen. Fund Rest. - Victims of Domestic Violence Services Acct, One-Time 
(200)
Schedule of Programs:
Domestic Violence 
(30,000)
To implement the provisions of 
Amendments Related to
Surcharge Fees
 (House Bill 485, 2020 General Session).
Item 204
 To Department of Human Services - Division of Child and Family
Services
From General Fund 
2,200
From Federal Funds 
1,400
Schedule of Programs:
Facility-Based Services 
10,100
Service Delivery 
(6,500)
To implement the provisions of 
Child Welfare Amendments
(Senate Bill 65, 2020 General Session).
Item 205
 To Department of Human Services - Division of Child and Family
Services
From Federal Funds 
300,000
From Revenue Transfers 
(300,000)
To implement the provisions of 
Defense Contracts
Amendments
 (Senate Bill 175, 2020 General Session).
Item 206
 To Department of Human Services - Executive Director
Operations
From General Fund, One-Time 
10,300
From Federal Funds, One-Time 
1,500
From Revenue Transfers, One-Time 
Schedule of Programs:
Legal Affairs 
12,600
To implement the provisions of 
Crisis Services
Amendments
 (House Bill 32, 2020 General Session).
Item 207
 To Department of Human Services - Executive Director
Operations
From General Fund 
37,800
From Federal Funds 
5,500
From Revenue Transfers 
2,900
Schedule of Programs:
Legal Affairs 
46,200
To implement the provisions of 
Mental Health Treatment
Access Amendments
 (House Bill 35, 2020 General Session).
Item 208
 To Department of Human Services - Executive Director
Operations
From General Fund 
(4,000)
Schedule of Programs:
Office of Licensing 
(4,000)
To implement the provisions of 
Child Placement
Background Check Limits
 (House Bill 137, 2020 General
Session).
Item 209
 To Department of Human Services - Executive Director
Operations
From General Fund, One-Time 
4,300
From Federal Funds, One-Time 
From Revenue Transfers, One-Time 
Schedule of Programs:
Legal Affairs 
5,200
To implement the provisions of 
Disability Act Compliance
Amendments
 (House Bill 378, 2020 General Session).
Item 210
 To Department of Human Services - Executive Director
Operations
From General Fund 
8,000
Schedule of Programs:
Office of Licensing 
8,000
To implement the provisions of 
Health and Human
Services Amendments
 (House Bill 436, 2020 General Session).
Item 211
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund 
260,000
From Revenue Transfers 
544,800
Schedule of Programs:
Community Supports Waiver 
773,800
Utah State Developmental Center 
31,000
Item 212
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund, One-Time 
12,000
Schedule of Programs:
Administration - DSPD 
12,000
To implement the provisions of 
Disability Act Compliance
Amendments
 (House Bill 378, 2020 General Session).
Item 213
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund 
258,200
From General Fund, One-Time 
(33,600)
From Revenue Transfers 
413,800
From Revenue Transfers, One-Time 
(70,400)
Schedule of Programs:
Service Delivery 
232,200
Limited Supports Waiver 
335,800
To implement the provisions of 
Limited Support Services
Waiver Amendments
 (Senate Bill 44, 2020 General Session).
Item 214
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund 
(25,000)
From General Fund, One-Time 
100,000
Schedule of Programs:
Community Mental Health Services 
75,000
Item 215
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund 
1,350,000
Schedule of Programs:
Community Mental Health Services 
1,350,000
To implement the provisions of 
Mental Health Treatment
Access Amendments
 (House Bill 35, 2020 General Session).
Item 216
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund, One-Time 
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Residential Mental Health Services 
To implement the provisions of 
Mental Health
Amendments
 (House Bill 219, 2020 General Session).
Item 217
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From Federal Funds 
306,000
Schedule of Programs:
State Substance Abuse Services 
306,000
To implement the provisions of 
Fetal Exposure Reporting
and Treatment Amendments
 (House Bill 244, 2020 General
Session).
Department of Workforce Services
Item 218
 To Department of Workforce Services - Housing and Community
Development
From General Fund, One-Time 
175,000
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
1,500,000
Schedule of Programs:
Community Development 
175,000
Homeless Committee 
1,500,000
The Legislature intends that $1,500,000 appropriated from
the Homeless to Housing Reform Restricted Account in this
item be granted to one or more homeless shelters that began
operations on or after January 1, 2019 for operational costs; a
homeless shelter receiving a grant shall provide matching
funds equal to the grant amount, in accordance with
35A-8-604(8)(a). The Legislature further intends that for
entities to qualify for matching funds for this funding amount
for $1,500,000, that entity funds also increase operational
resource funding as opposed to bonding, in-kind, or other
indirectly related resources.
Item 219
 To Department of Workforce Services - Operations and Policy
From General Fund Restricted - School Readiness Account 
3,000,000
Schedule of Programs:
Workforce Development 
3,000,000
Item 220
 To Department of Workforce Services - Operations and Policy
From General Fund 
2,900
From General Fund, One-Time 
33,600
From Revenue Transfers 
8,700
From Revenue Transfers, One-Time 
302,400
Schedule of Programs:
Eligibility Services 
11,600
Information Technology 
336,000
To implement the provisions of 
Limited Support Services
Waiver Amendments
 (Senate Bill 44, 2020 General Session).
Higher Education
University of Utah
Item 221
 To University of Utah - Education and General
From General Fund 
(4,185,200)
From General Fund, One-Time 
(24,500,000)
From Education Fund 
5,000,000
From Education Fund, One-Time 
25,300,000
Schedule of Programs:
Education and General 
1,614,800
The Legislature intends that $300,000 one-time provided
by this item be used by the University of Utah Center for
Medical Innovation for a multi-dimensional educational
experience showcasing Utah's world-class life sciences
programs and Utah's dynamic biotech industries. It further
intends that this be done in collaboration with the University of
Utah and other Utah educational institutions and may be
showcased at museums around the world. The appropriation
must be combined with matching funds raised through private
donations.
Item 222
 To University of Utah - Education and General
From General Fund 
100,000
Schedule of Programs:
Education and General 
100,000
To implement the provisions of 
Mental Health Services
Amendments
 (Senate Bill 89, 2020 General Session).
Item 223
 To University of Utah - School of Medicine
From Education Fund 
(1,500,000)
Schedule of Programs:
School of Medicine 
(1,500,000)
Item 224
 To University of Utah - SafeUT Crisis Text and Tip
From Education Fund, One-Time 
250,000
Schedule of Programs:
SafeUT Operations 
250,000
Utah State University
Item 225
 To Utah State University - Education and General
From General Fund 
600,000
From General Fund, One-Time 
(3,000,000)
From Education Fund 
250,000
Schedule of Programs:
Education and General 
(2,150,000)
Item 226
 To Utah State University - Blanding Campus
From Education Fund 
200,000
Schedule of Programs:
Blanding Campus 
200,000
Southern Utah University
Item 227
 To Southern Utah University - Shakespeare Festival
From Education Fund, One-Time 
300,000
Schedule of Programs:
Shakespeare Festival 
300,000
Utah Valley University
Item 228
 To Utah Valley University - Education and General
From General Fund 
107,900
From Education Fund 
(107,900)
Snow College
Item 229
 To Snow College - Career and Technical Education
From Education Fund 
600,000
Schedule of Programs:
Career and Technical Education 
600,000
Dixie State University
Item 230
 To Dixie State University - Education and General
From Education Fund 
1,500,000
Schedule of Programs:
Education and General 
1,500,000
The Legislature intends that $1,500,000 ongoing, from the
Education Fund in the Dixie State University - Education and
General Line Item be used for development of programs that
will eventually be wholly operated by Dixie State University.
The Legislature further intends that Dixie State University
annually approve a proposed program budget prior to disbursal
of any of these funds for program development by the
University of Utah.
Salt Lake Community College
Item 231
 To Salt Lake Community College - School of Applied Technology
From Education Fund 
200,000
Schedule of Programs:
School of Applied Technology 
200,000
State Board of Regents
Item 232
 To State Board of Regents - Administration
The Legislature intends that all funds allocated in FY 2021
in the performance funding program 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 FY 2021
for cyber security needs within the system as determined by the
Regents. These ongoing funds will be available for
performance funding allocation in the FY 2022 budget cycle.
Item 233
 To State Board of Regents - Administration
From General Fund 
100,000
Schedule of Programs:
Administration 
100,000
To implement the provisions of 
Emerging Technology
Talent Initiative
 (Senate Bill 96, 2020 General Session).
Item 234
 To State Board of Regents - Administration
From Education Fund 
74,700
Schedule of Programs:
Administration 
74,700
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 111, 2020 General Session).
Item 235
 To State Board of Regents - Student Assistance
From Education Fund 
200,000
Schedule of Programs:
T.H. Bell Teaching Incentive Loans Program 
200,000
Item 236
 To State Board of Regents - Technology
From Education Fund 
(74,700)
Schedule of Programs:
Higher Education Technology Initiative 
(74,700)
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 111, 2020 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 237
 To Department of Agriculture and Food - Administration
From Dedicated Credits Revenue 
15,000
Schedule of Programs:
Chemistry Laboratory 
15,000
To implement the provisions of 
Raw Milk Products
Amendments
 (House Bill 134, 2020 General Session).
Item 238
 To Department of Agriculture and Food - Animal Health
From General Fund 
(700)
From General Fund, One-Time 
Schedule of Programs:
Meat Inspection 
To implement the provisions of 
Poultry Amendments
(House Bill 358, 2020 General Session).
Item 239
 To Department of Agriculture and Food - Plant Industry
From Dedicated Credits Revenue 
(824,700)
From Beginning Nonlapsing Balances 
(400,000)
Schedule of Programs:
Plant Industry 
(1,224,700)
Item 240
 To Department of Agriculture and Food - Regulatory Services
From General Fund, One-Time 
1,500
Schedule of Programs:
Regulatory Services 
1,500
To implement the provisions of 
Occupational Licensing
Amendments
 (House Bill 290, 2020 General Session).
Item 241
 To Department of Agriculture and Food - Medical Cannabis
From Qualified Production Enterprise Fund 
768,000
From Qualified Production Enterprise Fund, One-Time 
182,000
Schedule of Programs:
Medical Cannabis 
950,000
Item 242
 To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue 
824,700
From Beginning Nonlapsing Balances 
400,000
Schedule of Programs:
Industrial Hemp 
1,224,700
Item 243
 To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue 
84,400
From Dedicated Credits Revenue, One-Time 
30,000
Schedule of Programs:
Industrial Hemp 
114,400
To implement the provisions of 
Industrial Hemp Program
Amendments
 (House Bill 18, 2020 General Session).
Department of Environmental Quality
Item 244
 To Department of Environmental Quality - Water Quality
From General Fund, One-Time 
200,000
Schedule of Programs:
Water Quality 
200,000
Governor's Office
Item 245
 To Governor's Office - Office of Energy Development
From General Fund, One-Time 
2,000,000
Schedule of Programs:
Office of Energy Development 
2,000,000
The Legislature intends that the Governor's Office of
Energy Development is authorized to charge an application fee
for the Well Recompletion Workover Tax Credit certificate in
the amount of $10 per application.
Department of Natural Resources
Item 246
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time 
(2,000,000)
Schedule of Programs:
DNR Pass Through 
(2,000,000)
Item 247
 To Department of Natural Resources - Forestry, Fire and State
Lands
From General Fund, One-Time 
190,000
Schedule of Programs:
Project Management 
190,000
The Legislature intends that the $190,000 one-time
provided by this item be used for the planning and
development of the Wakara Way Park under the direction of
the Utah Lake Commission.
Item 248
 To Department of Natural Resources - Oil, Gas and Mining
From Gen. Fund Rest. - Oil & Gas Conservation Account 
115,600
Schedule of Programs:
Board 
115,600
To implement the provisions of 
Oil and Gas Modifications
(Senate Bill 148, 2020 General Session).
Item 249
 To Department of Natural Resources - Water Resources
From General Fund Restricted - Agricultural Water Optimization Restricted Account 
2,800
Schedule of Programs:
Funding Projects and Research 
2,800
To implement the provisions of 
Agricultural Water
Optimization Task Force Amendments
 (House Bill 39, 2020
General Session).
Item 250
 To Department of Natural Resources - Water Resources
From Water Resources Conservation and Development Fund 
133,800
Schedule of Programs:
Planning 
133,800
To implement the provisions of 
Watershed Councils
(House Bill 166, 2020 General Session).
Item 251
 To Department of Natural Resources - Water Resources
From Dedicated Credits Revenue 
5,000
From Water Resources Conservation and Development Fund 
60,000
Schedule of Programs:
Planning 
65,000
To implement the provisions of 
Water Banking
Amendments
 (Senate Bill 26, 2020 General Session).
Item 252
 To Department of Natural Resources - Wildlife Resources
From General Fund 
24,000
From General Fund, One-Time 
113,200
Schedule of Programs:
Administrative Services 
137,200
To implement the provisions of 
Fishing and Hunting
Restrictions for Nonpayment of Child Support
 (House Bill 197,
2020 General Session).
Item 253
 To Department of Natural Resources - Wildlife Resources
From New Account Created By Bill (FN Only) 
1,006,000
Schedule of Programs:
Aquatic Section 
1,006,000
To implement the provisions of 
Boat Fees Amendments
(House Bill 255, 2020 General Session).
School and Institutional Trust Lands Administration
Item 254
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 
1,100
From Trust and Agency Funds 
(1,100)
Public Education
State Board of Education - Minimum School Program
Item 255
 To State Board of Education - Minimum School Program - Basic
School Program
From Education Fund 
7,000,000
From Uniform School Fund 
(7,000,000)
Item 256
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund, One-Time 
30,000,000
From Teacher and Student Success Account 
20,600,000
Schedule of Programs:
Flexible Allocation - WPU Distribution 
30,000,000
Teacher and Student Success Program 
20,600,000
The Legislature intends that local education agencies
(LEAs) expend one-time funding received through the Flexible
Allocation - WPU Distribution Program to meet school level
priorities, first to address one-time student and school safety
priorities and second to meet other one-time school level
priorities. The Legislature further intends that LEAs report
expenditures to the State Board of Education and the State
Board of Education report to the Public Education
Appropriations Subcommittee on these expenditures by
February 1, 2021.
The Legislature intends that the State Board of Education
use $800,000 one-time appropriated to Concurrent Enrollment
to support the Concurrent Enrollment Certificate Pilot for two
years beginning in the 2021 academic year as provided in
House Bill 336, Concurrent Enrollment Certificate Pilot
Program from the 2020 General Session.
Item 257
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund 
428,200
Schedule of Programs:
Effective Teachers in High Poverty Schools Incentive Program 
428,200
To implement the provisions of 
Effective Teachers in High
Poverty Schools Incentive Program Amendments
 (House Bill
107, 2020 General Session).
Item 258
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund, One-Time 
800,000
Schedule of Programs:
Concurrent Enrollment 
800,000
To implement the provisions of 
Concurrent Enrollment
Certificate Pilot Program
 (House Bill 336, 2020 General
Session).
Item 259
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Education Fund 
979,400
Schedule of Programs:
Concurrent Enrollment 
979,400
To implement the provisions of 
Concurrent Enrollment
Amendments
 (House Bill 409, 2020 General Session).
Item 260
 To State Board of Education - Minimum School Program - Voted
and Board Local Levy Programs
From Education Fund 
(33,690,000)
From Education Fund, One-Time 
33,690,000
Item 261
 To State Board of Education - Minimum School Program - Voted
and Board Local Levy Programs
From Education Fund 
19,000,000
Schedule of Programs:
Voted Local Levy Program 
19,000,000
To implement the provisions of 
Local Education Levy State
Guarantee Amendments
 (Senate Bill 104, 2020 General
Session).
State Board of Education
Item 262
 To State Board of Education - Child Nutrition
From Education Fund 
(400)
From Federal Funds 
(16,400)
From Federal Funds, One-Time 
(2,800)
From Dedicated Credit - Liquor Tax 
16,800
From Dedicated Credit - Liquor Tax, One-Time 
2,800
Item 263
 To State Board of Education - Fine Arts Outreach
From Education Fund 
200,000
Schedule of Programs:
Professional Outreach Programs in the Schools 
200,000
The Legislature intends that the State Board of Education
use $200,000 appropriated to Professional Outreach Programs
in the Schools (POPS) to increase participation of schools and
students through a symphony in the schools outreach program.
Item 264
 To State Board of Education - Initiative Programs
From Education Fund 
(2,700,000)
From Education Fund, One-Time 
900,000
Schedule of Programs:
Contracts and Grants 
1,200,000
Kindergarten Supplement Enrichment Program 
(3,000,000)
Under Item 8 in S.B. 2, Public Education Budget
Amendments, the Legislature intends that the State Board of
Education use $500,000 one-time appropriated in FY 2021 to
contract with a provider to offer an online course that meets the
states financial literacy standards.
Under Item 8 in S.B. 2, Public Education Budget
Amendments, 2020 General Session, the Legislature intends
that the State Board of Education report on or before
September 30, 2020, to the Public Education Appropriations
Subcommittee on the following performance measures for the
Intergenerational Poverty Interventions Grant Program: 
Improvement in the following areas for regularly participating
afterschool students, as measured by appropriate assessment:
reading proficiency rates (target = 8 points); math proficiency
rates (target = 7 points); and science proficiency rates (target =
4 points).
Under Item 8 in S.B. 2, Public Education Budget
Amendments, 2020 General Session, the Legislature intends
that the State Board of Education report on or before
September 30, 2020, to the Public Education Appropriations
Subcommittee on the following performance measures for the
Partnerships for Student Success Grant Program: Percentage of
grade 3 students at Partnerships for Student Success schools
who met reading benchmark at year end (target = 55%);
percentage of grade 8 students at Partnerships for Student
Success schools proficient in mathematics (target = 24%); and
high school graduation rate for students at Partnerships for
Student Success schools (target = 86%).
Item 265
 To State Board of Education - Initiative Programs
From Education Fund 
1,700,000
Schedule of Programs:
Education Technology Management System 
1,700,000
To implement the provisions of 
Interactive Reading
Software Amendments
 (House Bill 360, 2020 General Session).
Item 266
 To State Board of Education - State Administrative Office
From Education Fund 
500,000
Schedule of Programs:
Student Support Services 
500,000
To implement the provisions of 
School Mental Health
Funding Amendments
 (House Bill 323, 2020 General Session).
Item 267
 To State Board of Education - State Administrative Office
From Education Fund 
147,300
From Education Fund, One-Time 
15,000
Schedule of Programs:
Teaching and Learning 
162,300
To implement the provisions of 
Civics Education
Amendments
 (House Bill 334, 2020 General Session).
Item 268
 To State Board of Education - State Administrative Office
From General Fund Restricted - Substance Abuse Prevention 
(2,700)
From General Fund Restricted - Substance Abuse Prevention, One-Time 
(300)
Schedule of Programs:
Student Support Services 
(3,000)
To implement the provisions of 
Amendments Related to
Surcharge Fees
 (House Bill 485, 2020 General Session).
Item 269
 To State Board of Education - General System Support
From General Fund 
(700)
From General Fund, One-Time 
(100)
From Education Fund 
101,100
From Education Fund, One-Time 
11,300
From Federal Funds 
(87,000)
From Federal Funds, One-Time 
(9,700)
From Dedicated Credits Revenue 
(12,300)
From Expendable Receipts, One-Time 
(1,400)
From General Fund Restricted - Mineral Lease 
(1,100)
From General Fund Restricted - Mineral Lease, One-Time 
(100)
Item 270
 To State Board of Education - State Charter School Board
From Education Fund 
425,000
Schedule of Programs:
State Charter School Board 
425,000
To implement the provisions of 
Charter School Operations
and School Accounting Amendments
 (House Bill 242, 2020
General Session).
Retirement and Independent Entities
Career Service Review Office
Item 271
 To Career Service Review Office
From General Fund 
3,000
Schedule of Programs:
Career Service Review Office 
3,000
To implement the provisions of 
Abusive Conduct Reporting
Amendments
 (House Bill 12, 2020 General Session).
Executive Appropriations
Capitol Preservation Board
Item 272
 To Capitol Preservation Board
From General Fund 
(14,000,000)
Schedule of Programs:
Capitol Preservation Board 
(14,000,000)
Legislature
Item 273
 To Legislature - Senate
From General Fund 
1,600
Schedule of Programs:
Administration 
1,600
To implement the provisions of 
Labor Commission
Amendments
 (House Bill 15, 2020 General Session).
Item 274
 To Legislature - Senate
From General Fund, One-Time 
9,600
Schedule of Programs:
Administration 
9,600
To implement the provisions of 
Outdoor Adventure
Commission Amendments
 (House Bill 283, 2020 General
Session).
Item 275
 To Legislature - Senate
From General Fund 
3,200
Schedule of Programs:
Administration 
3,200
To implement the provisions of 
Fatality Review
Amendments
 (House Bill 295, 2020 General Session).
Item 276
 To Legislature - Senate
From General Fund 
2,800
Schedule of Programs:
Administration 
2,800
To implement the provisions of 
Digital Wellness,
Citizenship, and Safe Technology Commission
 (House Bill 372,
2020 General Session).
Item 277
 To Legislature - Senate
From General Fund 
Schedule of Programs:
Administration 
To implement the provisions of 
Native American
Legislative Liaison Committee Amendments
 (Senate Bill 13,
2020 General Session).
Item 278
 To Legislature - Senate
From General Fund 
Schedule of Programs:
Administration 
To implement the provisions of 
Emerging Technology
Talent Initiative
 (Senate Bill 96, 2020 General Session).
Item 279
 To Legislature - Senate
From General Fund, One-Time 
4,000
Schedule of Programs:
Administration 
4,000
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 111, 2020 General Session).
Item 280
 To Legislature - Senate
From General Fund 
12,000
Schedule of Programs:
Administration 
12,000
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 7, 2020 General Session).
Item 281
 To Legislature - House of Representatives
From General Fund 
1,600
Schedule of Programs:
Administration 
1,600
To implement the provisions of 
Labor Commission
Amendments
 (House Bill 15, 2020 General Session).
Item 282
 To Legislature - House of Representatives
From General Fund, One-Time 
9,600
Schedule of Programs:
Administration 
9,600
To implement the provisions of 
Outdoor Adventure
Commission Amendments
 (House Bill 283, 2020 General
Session).
Item 283
 To Legislature - House of Representatives
From General Fund 
3,200
Schedule of Programs:
Administration 
3,200
To implement the provisions of 
Fatality Review
Amendments
 (House Bill 295, 2020 General Session).
Item 284
 To Legislature - House of Representatives
From General Fund 
2,800
Schedule of Programs:
Administration 
2,800
To implement the provisions of 
Digital Wellness,
Citizenship, and Safe Technology Commission
 (House Bill 372,
2020 General Session).
Item 285
 To Legislature - House of Representatives
From General Fund 
1,600
Schedule of Programs:
Administration 
1,600
To implement the provisions of 
Native American
Legislative Liaison Committee Amendments
 (Senate Bill 13,
2020 General Session).
Item 286
 To Legislature - House of Representatives
From General Fund 
Schedule of Programs:
Administration 
To implement the provisions of 
Emerging Technology
Talent Initiative
 (Senate Bill 96, 2020 General Session).
Item 287
 To Legislature - House of Representatives
From General Fund, One-Time 
4,000
Schedule of Programs:
Administration 
4,000
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 111, 2020 General Session).
Item 288
 To Legislature - House of Representatives
From General Fund 
18,000
Schedule of Programs:
Administration 
18,000
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 7, 2020 General Session).
Item 289
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund, One-Time 
383,500
Schedule of Programs:
Administration 
383,500
To implement the provisions of 
Outdoor Adventure
Commission Amendments
 (House Bill 283, 2020 General
Session).
Item 290
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund 
4,200
Schedule of Programs:
Administration 
4,200
To implement the provisions of 
Digital Wellness,
Citizenship, and Safe Technology Commission
 (House Bill 372,
2020 General Session).
Item 291
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund, One-Time 
30,000
Schedule of Programs:
Administration 
30,000
To implement the provisions of 
Concurrent Resolution for
an Economic Study of the Deployment of State Resources in
Underperforming Communities
 (House Concurrent Resolution
27, 2020 General Session).
Item 292
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund, One-Time 
1,200
Schedule of Programs:
Administration 
1,200
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 111, 2020 General Session).
Item 293
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund, One-Time 
(1,015,500)
Schedule of Programs:
Administration 
(1,015,500)
To implement the provisions of 
Redistricting Amendments
(Senate Bill 200, 2020 General Session).
Item 294
 To Legislature - Legislative Services Digital Wellness
Commission
From General Fund 
300,000
Schedule of Programs:
Digital Wellness Commission 
300,000
Department of Veterans and Military Affairs
Item 295
 To Department of Veterans and Military Affairs - Veterans and
Military Affairs
From General Fund, One-Time 
100,000
Schedule of Programs:
Administration 
100,000
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
Attorney General
Item 296
 To Attorney General - Crime and Violence Prevention Fund
From Dedicated Credits Revenue 
116,800
Schedule of Programs:
Crime and Violence Prevention Fund 
116,800
To implement the provisions of 
Attorney General Fund
Amendments
 (House Bill 373, 2020 General Session).
Governors Office
Item 297
 To Governors Office - Pretrial Release Programs Special Revenue
Fund
From Dedicated Credits Revenue 
300,000
From Dedicated Credits Revenue, One-Time 
(75,000)
Schedule of Programs:
Pretrial Release Programs Special Revenue Fund 
225,000
To implement the provisions of 
Bail and Pretrial Release
Amendments
 (House Bill 206, 2020 General Session).
Item 298
 To Governors Office - Rampage Violence Prevention Study Fund
From Dedicated Credits Revenue, One-Time 
150,000
Schedule of Programs:
Rampage Violence Prevention Study Fund 
150,000
To implement the provisions of 
Rampage Violence
Prevention Study
 (House Bill 340, 2020 General Session).
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 299
 To Governor's Office of Economic Development - Outdoor
Recreation Infrastructure Account
From Outdoor Recreation Infrastructure Account 
1,000,000
Schedule of Programs:
Outdoor Recreation Infrastructure Account 
1,000,000
Department of Heritage and Arts
Item 300
 To Department of Heritage and Arts - Heritage and Arts
Foundation Fund
From Dedicated Credits Revenue 
500,000
Schedule of Programs:
Heritage and Arts Foundation Fund 
500,000
To implement the provisions of 
Heritage and Arts
Foundation Amendments
 (House Bill 302, 2020 General
Session).
Public Service Commission
Item 301
 To Public Service Commission - Universal Public Telecom
Service
From Dedicated Credits Revenue 
9,421,700
From Beginning Fund Balance
672,300
From Closing Fund Balance
(1,344,600)
Schedule of Programs:
Universal Public Telecommunications Service Support 
8,749,400
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 302
 To Department of Environmental Quality - Waste Tire Recycling
Fund
From Waste Tire Recycling Fund 
3,000
Schedule of Programs:
Waste Tire Recycling Fund 
3,000
To implement the provisions of 
Waste Tire Recycling Act
Amendments
 (House Bill 27, 2020 General Session).
Subsection 2(c). 
Business-like Activities
. The Legislature has reviewed the following
proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 303
 To Attorney General - ISF - Attorney General
From General Fund 
(1,209,800)
Schedule of Programs:
ISF - Attorney General 
(1,209,800)
Item 304
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue, One-Time 
16,800
Schedule of Programs:
ISF - Attorney General 
16,800
To implement the provisions of 
Crisis Services
Amendments
 (House Bill 32, 2020 General Session).
Item 305
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
46,200
Schedule of Programs:
ISF - Attorney General 
46,200
To implement the provisions of 
Mental Health Treatment
Access Amendments
 (House Bill 35, 2020 General Session).
Item 306
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue, One-Time 
13,900
Schedule of Programs:
ISF - Attorney General 
13,900
To implement the provisions of 
Rampage Violence
Prevention Study
 (House Bill 340, 2020 General Session).
Item 307
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue, One-Time 
5,200
Schedule of Programs:
ISF - Attorney General 
5,200
To implement the provisions of 
Disability Act Compliance
Amendments
 (House Bill 378, 2020 General Session).
Item 308
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
115,600
Schedule of Programs:
ISF - Attorney General 
115,600
To implement the provisions of 
Oil and Gas Modifications
(Senate Bill 148, 2020 General Session).
Utah Department of Corrections
Item 309
 To Utah Department of Corrections - Utah Correctional Industries
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, 2020 and ending June 30, 2021: Sale of Goods and
Materials - Cost plus profit; Sale of Services - Cost plus profit.
Infrastructure and General Government
Transportation
Item 310
 To Transportation - State Infrastructure Bank Fund
The Legislature intends that the Department of
Transportation not use $10 million of the authorized $24
million in bond proceeds to issue a State Infrastructure Bank
loan for the purpose authorized in Section 63B-27-101(3)(a).
Social Services
Department of Health
Item 311
 To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue 
(138,000)
From Dedicated Credits Revenue, One-Time 
186,000
Schedule of Programs:
Qualified Patient Enterprise Fund 
48,000
To implement the provisions of 
Medical Cannabis
Modifications
 (House Bill 425, 2020 General Session).
Item 312
 To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue 
12,900
Schedule of Programs:
Qualified Patient Enterprise Fund 
12,900
To implement the provisions of 
Medical Cannabis
Amendments
 (Senate Bill 121, 2020 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 313
 To Department of Agriculture and Food - Qualified Production
Enterprise Fund
From Dedicated Credits Revenue 
2,500
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Qualified Production Enterprise Fund 
3,300
To implement the provisions of 
Medical Cannabis
Modifications
 (House Bill 425, 2020 General Session).
Item 314
 To Department of Agriculture and Food - Qualified Production
Enterprise Fund
From Dedicated Credits Revenue 
489,100
Schedule of Programs:
Qualified Production Enterprise Fund 
489,100
To implement the provisions of 
Medical Cannabis
Amendments
 (Senate Bill 121, 2020 General Session).
Subsection 2(d). 
Restricted Fund and Account Transfers
. The Legislature authorizes
the State Division of Finance to transfer the following amounts between the following funds or
accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 315
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
500,000
From Revenue Transfers 
(500,000)
From Revenue Transfers, One-Time 
(9,100)
From Beginning Fund Balance
9,100
To implement the provisions of 
Amendments to Indigent
Defense
 (Senate Bill 139, 2020 General Session).
Infrastructure and General Government
Item 316
 To Rail Transportation Restricted Account
The Legislature intends that the Department of
Transportation use $1,525,000 from the Transit Transportation
Investment Fund - Rail Transportation Restricted Account to
partner with Brigham City on engineering, design, and
environmental analysis of a grade separated rail crossing
project on Forest Street to make safety improvements and
address traffic delays associated with railroad operations.
Item 317
 To Education Budget Reserve Account
From Education Fund, One-Time 
14,462,000
Schedule of Programs:
Education Budget Reserve Account 
14,462,000
Item 318
 To General Fund Budget Reserve Account
From General Fund, One-Time 
11,747,200
Schedule of Programs:
General Fund Budget Reserve Account 
11,747,200
Item 319
 To Electronic Cigarette Substance and Nicotine Product Tax
Restricted Account
From Dedicated Credits Revenue 
15,000,000
Schedule of Programs:
Electronic Cigarette Substance and Nicotine Product Tax Restricted
Account 
15,000,000
To implement the provisions of 
Electronic Cigarette and
Other Nicotine Product Amendments
 (Senate Bill 37, 2020
General Session).
Business, Economic Development, and Labor
Item 320
 To Latino Community Support Restricted Account
From Dedicated Credits Revenue 
12,500
Schedule of Programs:
Latino Community Support Restricted Account 
12,500
To implement the provisions of 
Special Group License
Plate Amendments
 (Senate Bill 212, 2020 General Session).
Item 321
 To General Fund Restricted - Industrial Assistance Account
The Legislature intends that up to $2 million of the
economic opportunities allocation under UCA 63N-3-103 be
used to help fund a capital project or operations for a private
nonprofit organization dedicated to the year-round discovery
and development of independent artists and audiences.
Social Services
Item 322
 To Medicaid Expansion Fund
From Revenue Transfers 
(1,446,200)
Schedule of Programs:
Medicaid Expansion Fund 
(1,446,200)
Item 323
 To General Fund Restricted - Medicaid Restricted Account
From General Fund 
56,630,200
From General Fund, One-Time 
(56,630,200)
Item 324
 To Adult Autism Treatment Account
From General Fund 
200,000
From Dedicated Credits Revenue 
500,000
Schedule of Programs:
Adult Autism Treatment Account 
700,000
To implement the provisions of 
Adult Autism Treatment
Program
 (House Bill 86, 2020 General Session).
Item 325
 To General Fund Restricted - Homeless to Housing Reform
Account
From General Fund 
1,500,000
Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted
Account 
1,500,000
Item 326
 To General Fund Restricted - School Readiness Account
From General Fund 
3,000,000
Schedule of Programs:
General Fund Restricted - School Readiness Account 
3,000,000
Public Education
Item 327
 To Uniform School Fund Restricted - Growth in Student
Population Account
From Education Fund 
75,000,000
From Education Fund, One-Time 
(75,000,000)
The Legislature intends that if the Uniform School Fund
Restricted - Growth in Student Population Account is renamed
to the Uniform School Fund Restricted - Public Education
Economic Stabilization Restricted Account, the Division of
Finance retain all balances within the account through the
renaming process.
Retirement and Independent Entities
Item 328
 To New Public Safety and Firefighter tier II Retirements Benefits
Restricted Account
From General Fund, One-Time 
2,141,000
Schedule of Programs:
New Public Safety and Firefighter tier II Retirements Benefits Restricted
Account 
2,141,000
To implement the provisions of 
Concurrent Resolution
Authorizing State Pick up of Public Safety and Firefighter
Employee Retirement Contributions
 (House Concurrent
Resolution 9, 2020 General Session).
Subsection 2(e). 
Fiduciary Funds
. The Legislature has reviewed proposed revenues,
expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Executive Offices and Criminal Justice
Governors Office
Item 329
 To Governors Office - Indigent Inmate Trust Fund
From Dedicated Credits Revenue 
25,300
From Beginning Fund Balance
897,600
From Closing Fund Balance
(834,900)
Schedule of Programs:
Indigent Inmate Trust Fund 
88,000
To implement the provisions of 
Indigent Defense
Amendments
 (Senate Bill 170, 2020 General Session).
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 330
 To Capital Budget - Capital Development Fund
From General Fund, One-Time 
34,500,000
From Education Fund, One-Time 
(23,500,000)
Schedule of Programs:
Capital Development Fund 
11,000,000
Section 3. 
FY 2021 Appropriations Limit Formula.
The state appropriations limit for a given fiscal year, FY, shall be calculated by
, where:
(a) 
;
(b) 
;
(c) 
;
(d) 
; and
(e) as used in the state appropriations limit formula:
(i) 
i 
is a variable representing a given fiscal year;
(ii) 
is the net adjustments to the state appropriations limit for a given fiscal year due
to program or service adjustments, as required under Section 63J-3-203;
(iii) 
 is the state capital and operations appropriations from the General
Fund and non-Uniform School fund in fiscal year 1985;
(iv) 
 is the amount the state paid in debt payments in fiscal year 1985;
(v) 
 is the average of the quarterly values of the Gross National Product
Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
States Federal Reserve by January 31 of each year;
(vi) 
 is the average of the quarterly values of the Gross National Product
Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
Price Deflator from the vintage series published by the United States Department of Commerce on
January 26, 1990;
(vii) 
 is the change in the general price level of goods and services nationally
from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
National Product Implicit Price Deflator series published by the United States Federal Reserve,
adjusted to a 1989 basis; 
(viii) 
 is the amount of real per capita state appropriations for fiscal
year 1985; and
(ix) 
 is:
(A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
as estimated by the United States Census Bureau by January 31 of each year; or
(B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
determined by the Governor's Office of Management and Budget, estimated by adjusting an
available April 1 decennial census count or by adjusting a fiscal year population estimate available
from the United States Census Bureau.
Section 4. 
Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill
takes effect upon approval by the Governor, or the day following the constitutional time limit of
Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2020.