Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 7 (2020GS)

Sponsor

Rep. Ray, P.

Final action

Governor Signed 2/24/2020

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

• This bill:
• provides appropriations for the use and support of certain state agencies;
• provides appropriations for the use and support of programs reviewed under the accountable budget process; and
• provides appropriations for other purposes as described.
• provides intent language.

Every vote on this bill

Bill text

SOCIAL SERVICES BASE BUDGET
2020 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Paul Ray
Senate Sponsor: Allen M. Christensen
=====================================================================
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 appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
 This bill:
 ▸ provides appropriations for the use and support of certain state agencies;
 ▸ provides appropriations for the use and support of programs reviewed under the accountable budget process; and
 ▸ provides appropriations for other purposes as described.
 ▸ provides intent language.
Money Appropriated in this Bill:
 This bill appropriates $8,414,600 in operating and capital budgets for fiscal year 2020, including:
 ▸ ($25,000,000) from the General Fund; and
 ▸ $33,414,600 from various sources as detailed in this bill.
 This bill appropriates $48,934,400 in expendable funds and accounts for fiscal year 2020.
 This bill appropriates ($14,020,200) in business-like activities for fiscal year 2020.
 This bill appropriates ($41,136,000) in restricted fund and account transfers for fiscal year 2020, including:
 ▸ ($31,000,000) from the General Fund; and
 ▸ ($10,136,000) from various sources as detailed in this bill.
 This bill appropriates $1,167,200 in fiduciary funds for fiscal year 2020.
 This bill appropriates $6,449,956,300 in operating and capital budgets for fiscal year 2021, including:
 ▸ $1,079,442,300 from the General Fund; and
 ▸ $5,370,514,000 from various sources as detailed in this bill.
 This bill appropriates $62,928,000 in expendable funds and accounts for fiscal year 2021, including:
 ▸ $2,442,900 from the General Fund; and
 ▸ $60,485,100 from various sources as detailed in this bill.
 This bill appropriates $168,283,100 in business-like activities for fiscal year 2021.
 This bill appropriates $222,676,200 in restricted fund and account transfers for fiscal year 2021, including:
 ▸ $16,774,000 from the General Fund; and
 ▸ $205,902,200 from various sources as detailed in this bill.
 This bill appropriates $221,249,400 in fiduciary funds for fiscal year 2021.
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.
Department of Health
Item 1
 To Department of Health - Children's Health Insurance Program
From General Fund Restricted - Tobacco Settlement Account, One-Time 
(1,100,000)
From Beginning Nonlapsing Balances 
726,500
From Closing Nonlapsing Balances 
(735,900)
Schedule of Programs:
Children's Health Insurance Program 
(1,109,400)
Item 2
 To Department of Health - Disease Control and Prevention
From Beginning Nonlapsing Balances 
1,405,600
Schedule of Programs:
Epidemiology 
190,000
General Administration 
371,000
Health Promotion 
242,000
Utah Public Health Laboratory 
218,000
Office of the Medical Examiner 
384,600
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,025,000 of Item 58 of Chapter 10, Laws of Utah 2019 for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to: (1) $500,000 to alcohol, tobacco, and other drug prevention, reduction, cessation, and control programs or for emergent disease control and prevention needs; (2) $500,000 to maintenance or replacement of computer equipment and software, equipment, building improvements or other purchases or services that improve or expand services provided by the Office of the Medical Examiner; (3) $500,000 to laboratory equipment, computer equipment, software, and building improvements for the Unified State Laboratory; (4) $250,000 to replacement, upgrading, maintenance, or purchase of laboratory or computer equipment and software for the Newborn Screening Program; (5) $175,000 to maintenance or replacement of computer equipment, software, or other purchases or services that improve or expand services provided by the Bureau of Epidemiology; (6) $75,000 for use of the Traumatic Brain Injury Fund; and (7) $25,000 to local health departments expenses in responding to a local health emergency.
 Under Section 63J-1-603 of the Utah Code Item 184 of Chapter 407, Laws of Utah 2019, the Legislature intends up to $250,000 General Fund provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to Alzheimer's programs and outreach.
 Under Section 63J-1-603 of the Utah Code Item 175 of Chapter 508, Laws of Utah 2019, the Legislature intends up to $250,000 General Fund provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to efforts to prevent sexual assault.
Item 3
 To Department of Health - Executive Director's Operations
From Revenue Transfers, One-Time 
(861,600)
From Beginning Nonlapsing Balances 
1,197,200
Schedule of Programs:
Adoption Records Access 
73,700
Center for Health Data and Informatics 
(556,900)
Executive Director 
640,800
Office of Internal Audit 
100,500
Program Operations 
77,500
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $850,000 of Item 59 of Chapter 10, Laws of Utah 2019 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 (1) $300,000 for general operations of the Executive Director's Office, (2) $300,000 in programming and information technology projects, replacement of computers and other information technology equipment, and a time-limited deputy to the Department of Technology Services director that helps coordinate information technology projects, (3) $200,000 ongoing development and maintenance of the vital records application portal, and (4) $50,000 ongoing maintenance and upgrades of the database in the Office of Medical Examiner and the Electronic Death Entry Network or replacement of personal computers and information technology equipment in the Center for Health Data and Information.
Item 4
 To Department of Health - Family Health and Preparedness
From Beginning Nonlapsing Balances 
1,558,600
From Closing Nonlapsing Balances 
345,100
Schedule of Programs:
Child Development 
(636,600)
Children with Special Health Care Needs 
(499,300)
Director's Office 
342,000
Emergency Medical Services and Preparedness 
475,800
Health Facility Licensing and Certification 
72,900
Maternal and Child Health 
520,300
Primary Care 
610,300
Public Health and Health Care Preparedness 
1,020,500
Nurse Home Visiting Pay-for-Success Program 
(2,200)
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,275,000 of Item 60 of Chapter 10, Laws of Utah 2019 for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to (1) $50,000 to the services of eligible clients in the Assistance for People with Bleeding Disorders Program, (2) $200,000 to testing, certifications, background screenings, replacement of testing equipment and supplies in the Emergency Medical Services program, (3) $210,000 to health facility plan review activities in Health Facility Licensing and Certification, (4) $150,000 to health facility licensure and certification activities in Health Facility Licensing and Certification, (5) $145,000 to Emergency Medical Services and Health Facility Licensing background screening for replacement of live scan machines, and enhancements and maintenance of the Direct Access Clearing System, and (6) $520,000 to evidence-based nurse home visiting services for at-risk individuals with a priority focus on first-time mothers.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of Item 60 of Chapter 10, Laws of Utah 2019 for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2020. Civil money penalties collected in the Bureau of Licensing for Child Care Licensing and Health Facility Licensing programs. The use of any nonlapsing funds is limited to upgrades to databases, training for providers and staff, or assistance of individuals during a facility shutdown.
 Under Section 63J-1-603 of the Utah Code Item 186 of Chapter 407, Laws of Utah 2019, the Legislature intends up to $300,000 General Fund provided for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to building costs for Roads to Independence.
Item 5
 To Department of Health - Medicaid and Health Financing
From Beginning Nonlapsing Balances 
975,000
Schedule of Programs:
Authorization and Community Based Services 
657,300
Contracts 
300,300
Coverage and Reimbursement Policy 
1,010,300
Director's Office 
631,700
Eligibility Policy 
466,200
Financial Services 
3,342,100
Managed Health Care 
2,990,800
Medicaid Operations 
(9,003,500)
Other Seeded Services 
579,800
 Under Section 63J-1-603 of the Utah Code Item 62 of Chapter 10, Laws of Utah 2019, the Legislature intends that up to $975,000 provided 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: (1) $500,000 for providing application level security and redundancy for core Medicaid applications and (2) $475,000 for compliance with unfunded mandates and the purchase of computer equipment and software.
Item 6
 To Department of Health - Medicaid Services
From General Fund, One-Time 
(25,000,000)
From Federal Funds, One-Time 
17,006,000
From Expendable Receipts, One-Time 
(6,084,000)
From General Fund Restricted - Tobacco Settlement Account, One-Time 
1,100,000
From Beginning Nonlapsing Balances 
8,766,500
Schedule of Programs:
Accountable Care Organizations 
(23,565,700)
Dental Services 
1,922,400
Intermediate Care Facilities for the Intellectually Disabled 
14,800
Medicaid Expansion 
10,922,000
Medicare Part D Clawback Payments 
752,700
Outpatient Hospital 
886,600
Provider Reimbursement Information System for Medicaid 
4,069,800
School Based Skills Development 
785,900
 Under Section 63J-1-603 of the Utah Code Item 64 of Chapter 10, Laws of Utah 2019, the Legislature intends up to $10,650,000 provided for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to (1) $500,000 for providing application level security and redundancy for core Medicaid applications and (2) $10,150,000 for the redesign and replacement of the Medicaid Management Information System.
 Under Section 63J-1-603 of the Utah Code Item 188 of Chapter 407, Laws of Utah 2019, the Legislature intends up to $4,000,000 General Fund provided for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to dental provider reimbursement rates.
Item 7
 To Department of Health - Primary Care Workforce Financial Assistance
From Beginning Nonlapsing Balances 
(21,100)
Schedule of Programs:
Primary Care Workforce Financial Assistance 
(21,100)
Item 8
 To Department of Health - Rural Physicians Loan Repayment Assistance
From Beginning Nonlapsing Balances 
160,600
From Closing Nonlapsing Balances 
(155,200)
Schedule of Programs:
Rural Physicians Loan Repayment Program 
5,400
Department of Human Services
Item 9
 To Department of Human Services - Division of Aging and Adult Services
From Beginning Nonlapsing Balances 
250,000
Schedule of Programs:
Adult Protective Services 
50,000
Aging Waiver Services 
200,000
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of appropriations provided in Item 68, Chapter 10, Laws of Utah 2019 for the Department of Human Services - Division of Aging and Adult Services not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of computer equipment and software; capital equipment or improvements; other equipment or supplies; special projects or studies; and client services for Adult Protective Services and the Aging Waiver consistent with the requirements found at UCA 63J-1-603(3).
Item 10
 To Department of Human Services - Division of Child and Family Services
From Beginning Nonlapsing Balances 
1,548,500
Schedule of Programs:
Administration - DCFS 
(36,900)
Adoption Assistance 
1,059,400
Child Welfare Management Information System 
210,600
Domestic Violence 
(634,200)
Facility-Based Services 
444,000
In-Home Services 
1,540,600
Minor Grants 
(348,700)
Out-of-Home Care 
(3,636,300)
Service Delivery 
2,950,000
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $4,500,000 of appropriations provided in Item 69, Chapter 10, Laws of Utah 2019 for the Department of Human Services - Division of Child and Family Services not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to facility repair, maintenance, and improvements; Adoption Assistance; Out of Home Care; Service Delivery; In-Home Services; Special Needs; Domestic Violence Programs; Utah County Domestic Violence Shelter; SAFE Management Information System development and operations consistent with the requirements found at UCA 63J-1-603(3)(b).
 The Legislature intends the Department of Human Services - Division of Child and Family Services use nonlapsing state funds originally appropriated for Out of Home Care to enhance Service Delivery or In-Home Services consistent with the requirements found at UCA 63J-1-603(3)(b). The purpose of this reinvestment of funds is to increase capacity to keep children safely at home and reduce the need for foster care, in accordance with Utah's Child Welfare Demonstration Project authorized under Section 1130 of the Social Security Act (Act) (42 U.S.C. 1320a-9), which grants a waiver for certain foster care funding requirements under Title IV-E of the Act. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Act.
 The Legislature intends the Department of Human Services - Division of Child and Family Services use nonlapsing state funds originally appropriated for Adoption Assistance non-Title-IV-E monthly subsidies for any children that were not initially Title IV-E eligible in foster care, but that now qualify for Title IV-E adoption assistance monthly subsidies under eligibility exception criteria specified in P.L. 112-34 [Social Security Act Section 473(e)]. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Social Security Act consistent with the requirements found at UCA 63J-1-603(3)(b).
Item 11
 To Department of Human Services - Executive Director Operations
From Beginning Nonlapsing Balances 
9,900
Schedule of Programs:
Executive Director's Office 
(8,100)
Fiscal Operations 
(29,200)
Information Technology 
96,600
Legal Affairs 
56,300
Office of Licensing 
(30,000)
Office of Quality and Design 
(75,700)
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $75,000 of appropriations provided in Item 70, Chapter 10, Laws of Utah 2019 for the Department of Human Services - Executive Director Operations not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; and short-term projects and studies that promote efficiency and service improvement.
Item 12
 To Department of Human Services - Office of Public Guardian
From Beginning Nonlapsing Balances 
16,900
Schedule of Programs:
Office of Public Guardian 
16,900
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of appropriations provided in Item 71, Chapter 10, Laws of Utah 2019 for the Department of Human Services - Office of Public Guardian not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of computer equipment and software; capital equipment or improvements; other equipment or supplies; and special projects or studies.
Item 13
 To Department of Human Services - Division of Services for People with Disabilities
From Beginning Nonlapsing Balances 
172,700
Schedule of Programs:
Acquired Brain Injury Waiver 
850,000
Administration - DSPD 
140,000
Community Supports Waiver 
(1,077,300)
Service Delivery 
260,000
Item 14
 To Department of Human Services - Division of Substance Abuse and Mental Health
From Beginning Nonlapsing Balances 
1,271,500
Schedule of Programs:
Administration - DSAMH 
269,800
Community Mental Health Services 
925,800
Drug Courts 
(655,100)
Drug Offender Reform Act (DORA) 
(2,747,100)
Local Substance Abuse Services 
3,948,500
Mental Health Centers 
(1,399,100)
State Hospital 
85,900
State Substance Abuse Services 
842,800
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,000,000 of appropriations provided in Item 74, Chapter 10, Laws of Utah 2019 for the Department of Human Services - Division of Substance Abuse and Mental Health not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; other charges and pass through expenditures; short-term projects and studies that promote efficiency and service improvement; and appropriated one-time projects.
Department of Workforce Services
Item 15
 To Department of Workforce Services - Administration
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of general fund appropriations provided in Item 75 of Chapter 10 Laws of Utah 2019, for the Department of Workforce Services' Administration line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, and one-time projects.
Item 16
 To Department of Workforce Services - General Assistance
From Beginning Nonlapsing Balances 
1,626,600
Schedule of Programs:
General Assistance 
1,626,600
Item 17
 To Department of Workforce Services - Housing and Community Development
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
(88,500)
From General Fund Restricted - Youth Character Organization, One-Time 
(10,000)
From General Fund Restricted - Youth Development Organization, One-Time 
(10,000)
From Beginning Nonlapsing Balances 
2,343,200
Schedule of Programs:
Community Development 
562,000
Community Development Administration 
(622,300)
Community Services 
(207,600)
Homeless Committee 
2,807,400
Housing Development 
(367,900)
Weatherization Assistance 
63,100
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of general fund appropriations provided in Item 211 of Chapter 463 Laws of Utah 2018, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to one-time projects or programs which provide health and wellness services for homeless individuals and families.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of general fund appropriations provided in Item 198 of Chapter 407 Laws of Utah 2019, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to weatherization assistance projects.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of dedicated credits revenue appropriations provided in Item 78 of Chapter 10 Laws of Utah 2019, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to one-time projects to develop a web-based application for the Private Activity Bond program.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,500,000 of general fund restricted appropriations provided in Item 78 of Chapter 10 Laws of Utah 2019, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to use by the Housing and Community Development Division and the State Homeless Coordinating Committee for designing, building, creating, renovating, or operating a facility.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of expendable receipts appropriations provided in Item 78 of Chapter 10 Laws of Utah 2019, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to weatherization assistance projects, including the pass-through of utility rebates by the Department of Workforce Services for weatherization assistance projects completed by local governments.
Item 18
 To Department of Workforce Services - Operation Rio Grande
From Beginning Nonlapsing Balances 
2,000,000
Schedule of Programs:
Operation Rio Grande 
2,000,000
 Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $1,600,000 of appropriations provided in Item 66 of Chapter 397 Laws of Utah 2018, for the Department of Workforce Services' Operation Rio Grande line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to law enforcement, adjudication, corrections, and providing and addressing services for homeless individuals and families.
Item 19
 To Department of Workforce Services - Operations and Policy
From Beginning Nonlapsing Balances 
1,193,200
Schedule of Programs:
Information Technology 
1,106,700
Other Assistance 
216,300
Utah Data Research Center 
442,400
Workforce Development 
534,500
Workforce Research and Analysis 
(1,106,700)
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of Special Administrative Expense Account appropriations provided in Item 200 of Chapter 407 Laws of Utah 2019, 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 programs that reinvest in the workforce and support employer initiatives, and one-time studies.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $450,000 of general fund appropriations provided in Item 200 of Chapter 407 Laws of Utah 2019, 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 intergenerational poverty plan implementation.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,100,000 of general fund appropriations provided in Item 81 of Chapter 10 Laws of Utah 2019, 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 purchase of equipment and software, one-time studies, one-time projects, and one-time training.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends up to $32,200 of General Fund appropriations provided in Item 215 of Chapter 508 Laws of Utah 2019 for the Department of Workforce Service's Operations and Policy line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to apprenticeship opportunity awareness activities.
Item 20
 To Department of Workforce Services - State Office of Rehabilitation
From Beginning Nonlapsing Balances 
(410,300)
From Closing Nonlapsing Balances 
(782,400)
Schedule of Programs:
Deaf and Hard of Hearing 
(97,600)
Disability Determination 
(8,300)
Executive Director 
82,300
Rehabilitation Services 
(1,169,100)
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $9,000,000 of general fund appropriations provided in Item 83 of Chapter 10 Laws of Utah 2019, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of equipment and software, including assistive technology devices and items for the low vision store; one-time studies; one-time projects; one-time projects associated with client services; and one-time projects to enhance or maintain State Office of Rehabilitation facilities and to facilitate co-location of personnel.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,000 of dedicated credits revenue appropriations provided in Item 83 of Chapter 10 Laws of Utah 2019, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of items and devices for the low vision store.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of general fund appropriations provided in Item 201 of Chapter 407 Laws of Utah 2019, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of assistive technology devices and equipment.
Item 21
 To Department of Workforce Services - Unemployment Insurance
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $60,000 of general fund appropriations provided in Item 84 of Chapter 10 Laws of Utah 2019, for the Department of Workforce Services' Unemployment Insurance line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of equipment and software and one-time projects associated with client services.
 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.
Department of Health
Item 22
 To Department of Health - Organ Donation Contribution Fund
From Dedicated Credits Revenue, One-Time 
(3,900)
From Interest Income, One-Time 
6,500
From Beginning Fund Balance
2,600
From Closing Fund Balance
(5,200)
Item 23
 To Department of Health - Spinal Cord and Brain Injury Rehabilitation Fund
From Dedicated Credits Revenue, One-Time 
118,200
From Beginning Fund Balance
228,400
From Closing Fund Balance
(396,600)
Schedule of Programs:
Spinal Cord and Brain Injury Rehabilitation Fund 
(50,000)
Item 24
 To Department of Health - Traumatic Brain Injury Fund
From Beginning Fund Balance
339,500
From Closing Fund Balance
(336,600)
Schedule of Programs:
Traumatic Brain Injury Fund 
2,900
Department of Human Services
Item 25
 To Department of Human Services - Out and About Homebound Transportation Assistance Fund
From Dedicated Credits Revenue, One-Time 
(1,900)
From Interest Income, One-Time 
(1,100)
From Beginning Fund Balance
(2,900)
From Closing Fund Balance
92,400
Schedule of Programs:
Out and About Homebound Transportation Assistance Fund 
86,500
Item 26
 To Department of Human Services - Utah State Developmental Center Long-Term Sustainability Fund
From Dedicated Credits Revenue, One-Time 
(28,200)
From Interest Income, One-Time 
7,900
From Beginning Fund Balance
(20,000)
From Closing Fund Balance
40,300
Item 27
 To Department of Human Services - Utah State Developmental Center Miscellaneous Donation Fund
From Dedicated Credits Revenue, One-Time 
(17,300)
From Interest Income, One-Time 
5,600
From Beginning Fund Balance
8,100
From Closing Fund Balance
(8,100)
Schedule of Programs:
Utah State Developmental Center Miscellaneous Donation Fund 
(11,700)
Item 28
 To Department of Human Services - Utah State Developmental Center Workshop Fund
From Dedicated Credits Revenue, One-Time 
(13,700)
From Beginning Fund Balance
(61,000)
From Closing Fund Balance
125,000
Schedule of Programs:
Utah State Developmental Center Workshop Fund 
50,300
Item 29
 To Department of Human Services - Utah State Hospital Unit Fund
From Dedicated Credits Revenue, One-Time 
8,200
From Interest Income, One-Time 
700
From Beginning Fund Balance
102,600
From Closing Fund Balance
(102,600)
Schedule of Programs:
Utah State Hospital Unit Fund 
8,900
Department of Workforce Services
Item 30
 To Department of Workforce Services - Individuals with Visual Impairment Fund
From Dedicated Credits Revenue, One-Time 
(18,500)
From Interest Income, One-Time 
18,500
From Beginning Fund Balance
33,600
From Closing Fund Balance
(33,600)
Item 31
 To Department of Workforce Services - Navajo Revitalization Fund
From Beginning Fund Balance
3,267,300
From Closing Fund Balance
(5,573,500)
Schedule of Programs:
Navajo Revitalization Fund 
(2,306,200)
Item 32
 To Department of Workforce Services - Olene Walker Housing Loan Fund
From General Fund, One-Time 
(2,242,900)
From Federal Funds, One-Time 
(4,776,400)
From Dedicated Credits Revenue, One-Time 
(24,800)
From Interest Income, One-Time 
(2,345,500)
From Beginning Fund Balance
(153,188,100)
From Closing Fund Balance
158,682,900
Schedule of Programs:
Olene Walker Housing Loan Fund 
(3,894,800)
Item 33
 To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Restricted Revenue, One-Time 
(30,000)
From Beginning Fund Balance
6,590,300
From Closing Fund Balance
(6,557,900)
Schedule of Programs:
Permanent Community Impact Bonus Fund 
2,400
Item 34
 To Department of Workforce Services - Permanent Community Impact Fund
From Dedicated Credits Revenue, One-Time 
(4,712,600)
From Interest Income, One-Time 
1,989,200
From Restricted Revenue, One-Time 
200,000
From Beginning Fund Balance
(65,728,300)
From Closing Fund Balance
117,663,900
Schedule of Programs:
Permanent Community Impact Fund 
49,412,200
Item 35
 To Department of Workforce Services - Qualified Emergency Food Agencies Fund
From Restricted Revenue, One-Time 
540,000
From Designated Sales Tax, One-Time 
(540,000)
From Beginning Fund Balance
(84,000)
From Closing Fund Balance
(31,000)
Schedule of Programs:
Emergency Food Agencies Fund 
(115,000)
Item 36
 To Department of Workforce Services - Uintah Basin Revitalization Fund
From Dedicated Credits Revenue, One-Time 
(200,000)
From Interest Income, One-Time 
200,000
From Other Financing Sources, One-Time 
2,750,000
From Beginning Fund Balance
846,900
From Closing Fund Balance
(2,966,400)
Schedule of Programs:
Uintah Basin Revitalization Fund 
630,500
Item 37
 To Department of Workforce Services - Utah Community Center for the Deaf Fund
From Dedicated Credits Revenue, One-Time 
(2,000)
From Interest Income, One-Time 
2,000
From Beginning Fund Balance
(200)
From Closing Fund Balance
200
Item 38
 To Department of Workforce Services - Olene Walker Low Income Housing
From General Fund, One-Time 
2,242,900
From Federal Funds, One-Time 
4,776,400
From Dedicated Credits Revenue, One-Time 
24,800
From Interest Income, One-Time 
2,345,500
From Beginning Fund Balance
153,188,100
From Closing Fund Balance
(157,459,300)
Schedule of Programs:
Olene Walker Low Income Housing 
5,118,400
 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.
Department of Health
Item 39
 To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue, One-Time 
1,389,300
From Beginning Fund Balance
4,180,500
From Closing Fund Balance
(3,102,100)
Schedule of Programs:
Qualified Patient Enterprise Fund 
2,467,700
Department of Workforce Services
Item 40
 To Department of Workforce Services - Economic Revitalization and Investment Fund
From Interest Income, One-Time 
100,000
From Closing Fund Balance
(100,000)
Item 41
 To Department of Workforce Services - State Small Business Credit Initiative Program Fund
From Beginning Fund Balance
33,000
From Closing Fund Balance
(33,000)
Item 42
 To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds, One-Time 
(1,120,000)
From Dedicated Credits Revenue, One-Time 
(363,600)
From Restricted Revenue, One-Time 
363,600
From Beginning Fund Balance
3,221,100
From Closing Fund Balance
(18,589,000)
Schedule of Programs:
Unemployment Compensation Fund 
(16,487,900)
 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.
Item 43
 To Ambulance Service Provider Assessment Expendable Revenue Fund
From Beginning Fund Balance
250,600
From Closing Fund Balance
(250,600)
Item 44
 To Hospital Provider Assessment Fund
From Beginning Fund Balance
(839,300)
From Closing Fund Balance
839,300
Item 45
 To Medicaid Expansion Fund
From General Fund, One-Time 
(31,000,000)
From Beginning Fund Balance
61,942,900
From Closing Fund Balance
(62,722,000)
Schedule of Programs:
Medicaid Expansion Fund 
(31,779,100)
Item 46
 To Nursing Care Facilities Provider Assessment Fund
From Dedicated Credits Revenue, One-Time 
2,707,700
Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund 
2,707,700
Item 47
 To General Fund Restricted - Homeless Account
From Closing Fund Balance
(714,600)
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account 
(714,600)
Item 48
 To General Fund Restricted - Homeless to Housing Reform Account
From Revenue Transfers, One-Time 
(11,350,000)
Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted Account 
(11,350,000)
 Subsection 1(e). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Department of Human Services
Item 49
 To Department of Human Services - Human Services Client Trust Fund
From Interest Income, One-Time 
24,100
From Trust and Agency Funds, One-Time 
(152,700)
From Beginning Fund Balance
129,600
From Closing Fund Balance
(129,600)
Schedule of Programs:
Human Services Client Trust Fund 
(128,600)
Item 50
 To Department of Human Services - Human Services ORS Support Collections
From Trust and Agency Funds, One-Time 
496,000
Schedule of Programs:
Human Services ORS Support Collections 
496,000
Item 51
 To Department of Human Services - Maurice N. Warshaw Trust Fund
From Interest Income, One-Time 
(3,700)
From Beginning Fund Balance
(150,100)
From Closing Fund Balance
150,100
Schedule of Programs:
Maurice N. Warshaw Trust Fund 
(3,700)
Item 52
 To Department of Human Services - Utah State Developmental Center Patient Account
From Interest Income, One-Time 
300
From Trust and Agency Funds, One-Time 
207,600
From Beginning Fund Balance
1,300
From Closing Fund Balance
(18,200)
Schedule of Programs:
Utah State Developmental Center Patient Account 
191,000
Item 53
 To Department of Human Services - Utah State Hospital Patient Trust Fund
From Trust and Agency Funds, One-Time 
648,500
From Beginning Fund Balance
68,900
From Closing Fund Balance
(68,900)
Schedule of Programs:
Utah State Hospital Patient Trust Fund 
648,500
Department of Workforce Services
Item 54
 To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund
From Beginning Fund Balance
46,900
From Closing Fund Balance
(82,900)
Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund 
(36,000)
 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.
 Subsection 2(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Health
Item 55
 To Department of Health - Children's Health Insurance Program
From General Fund 
18,225,700
From Federal Funds 
119,027,900
From Dedicated Credits Revenue 
2,176,500
From Expendable Receipts - Rebates 
5,301,900
From General Fund Restricted - Tobacco Settlement Account 
10,452,900
From Beginning Nonlapsing Balances 
735,900
From Closing Nonlapsing Balances 
(735,900)
Schedule of Programs:
Children's Health Insurance Program 
155,184,900
 The Legislature intends that the Department of Health report on the following performance measures for the Children's Health Insurance Program line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percent of children less than 15 months old that received at least six or more well-child visits (Target = 70% or more), (2) Children (3-17 years of age) who had an outpatient visit with a primary care practitioner or obstetrics/gynecologist and who had evidence of Body Mass Index percentile documentation (Target = 70% or more), and (3) percent of adolescents who received one meningococcal vaccine and one TDAP (tetanus, diphtheria, and pertussis) between the members 10th and 13th birthdays (Target = 80%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 56
 To Department of Health - Disease Control and Prevention
From General Fund 
17,209,400
From Federal Funds 
43,881,800
From Dedicated Credits Revenue 
10,256,500
From Expendable Receipts 
872,400
From Expendable Receipts - Rebates 
5,400,000
From General Fund Restricted - Cancer Research Account 
20,000
From General Fund Restricted - Children with Cancer Support Restricted Account 
10,500
From General Fund Restricted - Children with Heart Disease Support Restr Acct 
10,500
From General Fund Restricted - Cigarette Tax Restricted Account 
3,159,700
From Department of Public Safety Restricted Account 
105,900
From Gen. Fund Rest. - State Lab Drug Testing Account 
730,500
From General Fund Restricted - Tobacco Settlement Account 
3,847,100
From Revenue Transfers 
1,745,400
Schedule of Programs:
Clinical and Environmental Lab Certification Programs 
698,900
Epidemiology 
27,874,200
General Administration 
2,736,200
Health Promotion 
34,789,800
Utah Public Health Laboratory 
13,707,700
Office of the Medical Examiner 
7,442,900
 The Legislature intends that the Department of Health report on the following performance measures for the Disease Control and Prevention line item, whose mission is to "prevent chronic disease and injury, rapidly detect and investigate communicable diseases and environmental health hazards, provide prevention-focused education, and institute control measures to reduce and prevent the impact of disease.": (1) gonorrhea cases per 100,000 population (Target = 89 people or less), (2) percentage of adults who are current smokers (Target = 7.5% or less), and (3) percentage of toxicology cases completed within 20 day goal (Target = 95%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 57
 To Department of Health - Family Health and Preparedness
From General Fund 
24,505,200
From Federal Funds 
73,525,900
From Dedicated Credits Revenue 
5,585,600
From Expendable Receipts - Rebates 
8,900,000
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account 
291,600
From Gen. Fund Rest. - K. Oscarson Children's Organ Transp. 
106,600
From General Fund Restricted - Home Visiting Restricted Account 
2,000
From Revenue Transfers 
7,119,500
From Beginning Nonlapsing Balances 
1,949,200
From Closing Nonlapsing Balances 
(1,767,400)
Schedule of Programs:
Children with Special Health Care Needs 
31,597,700
Director's Office 
3,595,800
Emergency Medical Services and Preparedness 
4,019,900
Health Facility Licensing and Certification 
8,628,600
Maternal and Child Health 
58,667,400
Primary Care 
4,358,400
Public Health and Health Care Preparedness 
9,350,400
 The Legislature intends that the Department of Health report on the following performance measures for the Family Health and Preparedness line item, whose mission is to "Assure care for many of Utah's most vulnerable citizens. The division accomplishes this through programs designed to provide direct services, and to be prepared to serve all populations that may suffer the adverse health impacts of a disaster, be it man-made or natural.": (1) the percent of children who demonstrated improvement in social-emotional skills, including social relationships (Goal = 69% or more), (2) annually perform on-site survey inspections of health care facilities (Goal = 80%), and (3) the percent of ambulance providers receiving enough but not more than 10% of gross revenue (Goal = 80%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 58
 To Department of Health - Local Health Departments
From General Fund 
2,137,500
Schedule of Programs:
Local Health Department Funding 
2,137,500
 The Legislature intends that the Department of Health report on the following performance measures for the Local Health Departments line item, whose mission is to "To prevent sickness and death from infectious diseases and environmental hazards; to monitor diseases to reduce spread; and to monitor and respond to potential bioterrorism threats or events, communicable disease outbreaks, epidemics and other unusual occurrences of illness.": (1) number of local health departments that maintain a board of health that annually adopts a budget, appoints a local health officer, conducts an annual performance review for the local health officer, and reports to county commissioners on health issues (Target = 13 or 100%), (2) number of local health departments that provide communicable disease epidemiology and control services including disease reporting, response to outbreaks, and measures to control tuberculosis (Target = 13 or 100%), (3) number of local health departments that maintain a program of environmental sanitation which provides oversight of restaurants food safety, swimming pools, and the indoor clean air act (Target = 13 or 100%), (4) achieve and maintain an effective coverage rate for universally recommended vaccinations among young children up to 35 months of age (Target = 90%), (5) reduce the number of cases of pertussis among children under 1 year of age, and among adolescents aged 11 to 18 years (Target = 73 or less for infants and 322 cases or less for youth), and (6) local health departments will increase the number of health and safety related school buildings and premises inspections by 10% (from 80% to 90%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 59
 To Department of Health - Medicaid and Health Financing
From General Fund 
5,091,900
From Federal Funds 
96,237,200
From Dedicated Credits Revenue 
(349,700)
From Expendable Receipts 
12,842,800
From Medicaid Expansion Fund 
2,097,300
From Nursing Care Facilities Provider Assessment Fund 
1,126,600
From Revenue Transfers 
30,890,500
Schedule of Programs:
Authorization and Community Based Services 
4,271,900
Contracts 
1,484,300
Coverage and Reimbursement Policy 
3,808,300
Department of Workforce Services' Seeded Services 
48,254,100
Director's Office 
3,061,900
Eligibility Policy 
3,177,600
Financial Services 
27,322,600
Managed Health Care 
8,205,100
Medicaid Operations 
5,474,700
Other Seeded Services 
42,876,100
 The Legislature intends that the Department of Health report on the following performance measures for the Medicaid and Health Financing line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) average decision time on pharmacy prior authorizations (Target = 24 hours or less), (2) percent of clean claims adjudicated within 30 days of submission (Target = 98%), and (3) total count of Medicaid and Children's Health Insurance Program clients educated on proper benefit use and plan selection (Target = 125,000 or more) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 60
 To Department of Health - Medicaid Sanctions
From Beginning Nonlapsing Balances 
1,979,000
From Closing Nonlapsing Balances 
(1,979,000)
 The Legislature intends that the Department of Health report on how expenditures from the Medicaid Sanctions line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans," met federal requirements which constrain its use by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 61
 To Department of Health - Medicaid Services
From General Fund 
492,323,300
From Federal Funds 
2,969,506,200
From Dedicated Credits Revenue 
13,715,300
From Expendable Receipts 
124,740,900
From Expendable Receipts - Rebates 
146,426,000
From Ambulance Service Provider Assess Exp Rev Fund 
3,217,400
From Hospital Provider Assessment Fund 
56,045,500
From Medicaid Expansion Fund 
111,773,500
From Nursing Care Facilities Provider Assessment Fund 
36,098,500
From Revenue Transfers 
133,615,600
From Pass-through 
1,800,000
Schedule of Programs:
Accountable Care Organizations 
1,112,409,500
Dental Services 
87,734,700
Expenditure Offsets from Collections 
(27,469,500)
Home and Community Based Waivers 
378,684,800
Home Health and Hospice 
23,963,400
Inpatient Hospital 
244,240,200
Intermediate Care Facilities for the Intellectually Disabled 
80,380,400
Medicaid Expansion 
1,139,263,400
Medical Transportation 
26,020,400
Medicare Buy-In 
64,035,500
Medicare Part D Clawback Payments 
43,512,400
Mental Health and Substance Abuse 
210,056,400
Nursing Home 
264,574,500
Other Services 
89,892,000
Outpatient Hospital 
80,268,500
Pharmacy 
141,899,400
Physician and Osteopath 
75,198,300
Provider Reimbursement Information System for Medicaid 
20,338,300
School Based Skills Development 
34,259,600
 The Legislature intends that the Department of Health report on the following performance measures for the Medicaid Services line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of children 3-17 years of age who had an outpatient visit with a primary care practitioner or obstetrics/gynecologist and who had evidence of Body Mass Index percentile documentation (Target = 70%), (2) the percentage of adults 18-85 years of age who had a diagnosis of hypertension and whose blood pressure was adequately controlled, (Target = 65%), and (3) annual state general funds saved through preferred drug list (Target = 16,000,000) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 62
 To Department of Health - Primary Care Workforce Financial Assistance
From General Fund 
9,600
From Federal Funds 
202,500
Schedule of Programs:
Primary Care Workforce Financial Assistance 
212,100
 The Legislature intends that the Department of Health report on the following performance measures for the Primary Care Workforce Financial Assistance line item, whose mission is to "As the lead state primary care organization, our mission is to elevate the quality of health care through assistance and coordination of health care interests, resources and activities which promote and increase quality healthcare for rural and underserved populations.": (1) percentage of available funding awarded (Target = 100%), (2) total individuals served (Target = 20,000), (3) total uninsured individuals served (Target = 5,000), and (4) total underserved individuals served (Target = 7,000) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 63
 To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund 
309,300
From Beginning Nonlapsing Balances 
155,200
Schedule of Programs:
Rural Physicians Loan Repayment Program 
464,500
 The Legislature intends that the Department of Health report on the following performance measures for the Rural Physicians Loan Repayment Assistance line item, whose mission is to "As the lead state primary care organization, our mission is to elevate the quality of health care through assistance and coordination of health care interests, resources and activities which promote and increase quality healthcare for rural and underserved populations.": (1) percentage of available funding awarded (Target = 100%), (2) total individuals served (Target = 10,000), (3) total uninsured individuals served (Target = 1,000), and (4) total underserved individuals served (Target = 3,000) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 64
 To Department of Health - Vaccine Commodities
From Federal Funds 
27,277,100
Schedule of Programs:
Vaccine Commodities 
27,277,100
 The Legislature intends that the Department of Health report on the following performance measures for the Vaccine Commodities line item, "The mission of the Utah Department of Health Immunization Program is to improve the health of Utah's citizens through vaccinations to reduce illness, disability, and death from vaccine-preventable infections. We seek to promote a healthy lifestyle that emphasizes immunizations across the lifespan by partnering with the 13 local health departments throughout the state and other community partners. From providing educational materials for the general public and healthcare providers to assessing clinic immunization records to collecting immunization data through online reporting systems, the Utah Immunization Program recognizes the importance of immunizations as part of a well-balanced healthcare approach.": (1) ensure that Utah children, adolescents and adults can receive vaccine in accordance with state and federal guidelines (Target = done), (2) validate that Vaccines for Children-enrolled providers comply with Vaccines for Children program requirements as defined by Centers for Disease Control Operations Guide (Target = 100%), and (3) continue to improve and sustain immunization coverage levels among children, adolescents and adults (Target = done) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Human Services
Item 65
 To Department of Human Services - Division of Aging and Adult Services
From General Fund 
15,659,400
From Federal Funds 
12,438,400
From Dedicated Credits Revenue 
100
From Revenue Transfers 
(1,161,900)
Schedule of Programs:
Administration - DAAS 
1,650,500
Adult Protective Services 
3,423,200
Aging Alternatives 
4,312,200
Aging Waiver Services 
1,219,800
Local Government Grants - Formula Funds 
15,143,500
Non-Formula Funds 
1,186,800
 The Legislature intends that the Department of Human Services report on the following performance measures for the Aging and Adult Services line item, whose mission is "To provide leadership and advocacy in addressing issues that impact older Utahans, and serve elder and disabled adults needing protection from abuse, neglect or exploitation": (1) Medicaid Aging Waiver: Average cost of client at 15% or less of nursing home cost (Target = 15%), (2) Adult Protective Services: Protective needs resolved positively (Target = 95%), and (3) Meals on Wheels: Total meals served (Target = 9,200) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 66
 To Department of Human Services - Division of Child and Family Services
From General Fund 
122,782,500
From Federal Funds 
63,030,900
From Dedicated Credits Revenue 
1,987,300
From Expendable Receipts 
266,400
From General Fund Restricted - Children's Account 
340,000
From General Fund Restricted - Choose Life Adoption Support Account 
100
From Gen. Fund Rest. - Victims of Domestic Violence Services Acct 
732,100
From General Fund Restricted - National Professional Men's Basketball Team Support of Women and Children Issues 
100,000
From Revenue Transfers 
(10,902,100)
Schedule of Programs:
Administration - DCFS 
4,621,500
Adoption Assistance 
19,289,900
Child Welfare Management Information System 
6,968,100
Children's Account 
340,000
Domestic Violence 
6,761,700
Facility-Based Services 
4,427,700
In-Home Services 
1,248,900
Minor Grants 
5,049,500
Out-of-Home Care 
34,937,100
Selected Programs 
4,552,900
Service Delivery 
87,872,000
Special Needs 
2,267,900
 The Legislature intends that the Department of Human Services report on the following performance measures for the Child and Family Services line item, whose mission is "To keep children safe from abuse and neglect and provide domestic violence services by working with communities and strengthening families": (1) Administrative Performance: Percent satisfactory outcomes on qualitative case reviews/system performance (Target = 85%/85%), (2) Child Protective Services: Absence of maltreatment recurrence within 6 months (Target = 94.6%), and (3) Out of home services: Percent of cases closed to permanency outcome/median months closed to permanency (Target = 90%/12 months) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 67
 To Department of Human Services - Office of Recovery Services
From General Fund 
14,296,600
From Federal Funds 
26,260,300
From Dedicated Credits Revenue 
8,146,700
From Medicaid Expansion Fund 
50,000
From Revenue Transfers 
3,110,200
Schedule of Programs:
Administration - ORS 
1,231,600
Attorney General Contract 
4,560,700
Child Support Services 
25,962,200
Children in Care Collections 
843,100
Electronic Technology 
13,384,300
Financial Services 
2,594,400
Medical Collections 
3,287,500
 The Legislature intends that the Department of Human Services report on the following performance measures for the Office of Recovery Services (ORS) line item, whose mission is "To serve children and families by promoting independence by providing services on behalf of children and families in obtaining financial and medical support, through locating parents, establishing paternity and support obligations, and enforcing those obligations when necessary": (1) Statewide Paternity Establishment Percentage (PEP Score) (Target = 90%), (2) Child Support Services Collections (Target = $225 million), and (3) Ratio: ORS Collections to Cost (Target = > $5.65 to $1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 68
 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 
127,570,700
From Federal Funds 
1,549,600
From Dedicated Credits Revenue 
1,831,000
From Expendable Receipts 
975,000
From Revenue Transfers 
288,080,300
Schedule of Programs:
Acquired Brain Injury Waiver 
7,766,200
Administration - DSPD 
5,504,300
Community Supports Waiver 
350,975,900
Non-waiver Services 
2,965,500
Physical Disabilities Waiver 
2,758,900
Service Delivery 
7,405,500
Utah State Developmental Center 
42,630,300
 Under Subsection 62A-5-102(7)(a) of the Utah Code, the Legislature intends that the Division of Services for People with Disabilities (DSPD) use Fiscal Year 2021 beginning nonlapsing funds to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the Divisions of Child and Family Services and Juvenile Justice Services, individuals court ordered into DSPD services, to provide increases to providers for direct care staff salaries, and for facility repairs, maintenance, and improvements. The Legislature further intends DSPD report to the Office of Legislative Fiscal Analyst by October 15, 2021 on the use of these nonlapsing funds.
 The Legislature intends that the Department of Human Services report on the following performance measures for the Services for People with Disabilities line item, whose mission is "To promote opportunities and provide supports for persons with disabilities to lead self-determined lives": (1) Community Supports, Brain Injury, Physical Disability Waivers, Non-Waiver Services - Percent of providers meeting fiscal requirements of contract (Target = 100%), (2) Community Supports, Brain Injury, Physical Disability Waivers, Non-Waiver Services - Percent of providers meeting non-fiscal requirements of contract (Target = 100%), and (3) Percent of individuals who report that their supports and services help them lead a good life (National Core Indicators In-Person Survey) (Target=100%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 69
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 
125,366,200
From Federal Funds 
36,719,000
From Dedicated Credits Revenue 
3,510,300
From Expendable Receipts 
183,900
From General Fund Restricted - Survivors of Suicide Loss Account 
40,000
From General Fund Restricted - Psychiatric Consultation Program Account 
275,000
From General Fund Restricted - Intoxicated Driver Rehabilitation Account 
1,500,000
From General Fund Restricted - Tobacco Settlement Account 
1,121,200
From Revenue Transfers 
19,433,800
Schedule of Programs:
Administration - DSAMH 
3,758,500
Community Mental Health Services 
21,551,800
Driving Under the Influence (DUI) Fines 
1,500,000
Drug Courts 
3,977,700
Local Substance Abuse Services 
26,911,600
Mental Health Centers 
39,280,800
Residential Mental Health Services 
221,900
State Hospital 
74,278,500
State Substance Abuse Services 
16,668,600
 The Legislature intends that the Department of Human Services report on the following performance measures for the Substance Abuse and Mental Health line item, whose mission is "To promote hope, health and healing, by reducing the impact of substance abuse and mental illness to Utah citizens, families and communities": (1) Local Substance Abuse Services - Successful completion rate (Target = 60%), (2) Mental Health Centers - Adult Outcomes Questionnaire - Percent of clients stable, improved, or in recovery while in current treatment (Target = 84%), and (3) Mental Health Centers - Youth Outcomes Questionnaire - Percent of clients stable, improved, or in recovery while in current treatment (Target = 84%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 70
 To Department of Workforce Services - Community Development Capital Budget
From Permanent Community Impact Loan Fund 
93,060,000
Schedule of Programs:
Community Impact Board 
93,060,000
Item 71
 To Department of Workforce Services - General Assistance
From General Fund 
4,752,200
From Revenue Transfers 
250,900
Schedule of Programs:
General Assistance 
5,003,100
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the General Assistance line item, whose mission is to "provide temporary financial assistance to disabled adults without dependent children to support basic living needs as they seek longer term financial benefits through SSI/SSDI or employment": (1) positive closure rate (SSI achievement or closed with earnings) (Target = 58%), (2) General Assistance average monthly customers served (Target = 730), and (3) internal review compliance accuracy (Target = 90%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 72
 To Department of Workforce Services - Housing and Community Development
From General Fund 
4,281,100
From Federal Funds 
39,905,300
From Dedicated Credits Revenue 
826,400
From Expendable Receipts 
777,500
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
5,301,800
From Gen. Fund Rest. - Pamela Atkinson Homeless Account 
1,995,700
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
11,290,500
From Housing Opportunities for Low Income Households 
500,000
From Navajo Revitalization Fund 
60,500
From Olene Walker Housing Loan Fund 
500,000
From OWHT-Fed Home 
500,000
From OWHTF-Low Income Housing 
500,000
From Permanent Community Impact Loan Fund 
1,316,300
From Qualified Emergency Food Agencies Fund 
37,000
From Revenue Transfers 
53,600
From Uintah Basin Revitalization Fund 
23,500
Schedule of Programs:
Community Development 
6,836,600
Community Development Administration 
1,143,200
Community Services 
3,812,800
HEAT 
16,851,200
Homeless Committee 
25,328,100
Housing Development 
3,581,500
Weatherization Assistance 
10,315,800
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Housing and Community Development line item, whose mission is to "actively partner with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) utilities assistance for low-income households - number of eligible households assisted with home energy costs (Target = 28,000 households), (2) Weatherization Assistance - number of low income households assisted by installing permanent energy conservation measures in their homes (Target = 530 homes), and (3) Homelessness Programs - reduce the average length of stay in Emergency Shelters (Target 10%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 73
 To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds 
270,000,000
Schedule of Programs:
Nutrition Assistance - SNAP 
270,000,000
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Nutrition Assistance line item, whose mission is to "provide accurate and timely Supplemental Nutrition Assistance Program (SNAP) benefits to eligible low-income individuals and families": (1) Federal SNAP Quality Control Accuracy - Actives (Target= 97%), (2) Food Stamps - Certification Timeliness (Target = 95%), and (3) Food Stamps - Certification Days to Decision (Target = 12 days) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 74
 To Department of Workforce Services - Operations and Policy
From General Fund 
57,691,500
From Federal Funds 
242,552,800
From Dedicated Credits Revenue 
1,400,800
From Expendable Receipts 
1,100,000
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
38,000
From Housing Opportunities for Low Income Households 
2,000
From Medicaid Expansion Fund 
3,267,200
From Navajo Revitalization Fund 
3,500
From Olene Walker Housing Loan Fund 
2,000
From OWHT-Fed Home 
2,000
From OWHT-Fed Home Income 
13,500
From OWHTF-Low Income Housing 
2,000
From OWHT-Low Income Housing-PI 
13,000
From Permanent Community Impact Loan Fund 
250,500
From Qualified Emergency Food Agencies Fund 
2,500
From General Fund Restricted - School Readiness Account 
5,971,400
From Revenue Transfers 
39,936,400
From Uintah Basin Revitalization Fund 
1,000
Schedule of Programs:
Child Care Assistance 
62,000,000
Eligibility Services 
63,539,100
Facilities and Pass-Through 
7,844,300
Information Technology 
39,890,200
Nutrition Assistance 
96,000
Other Assistance 
294,600
Refugee Assistance 
7,400,000
Temporary Assistance for Needy Families 
70,088,100
Trade Adjustment Act Assistance 
1,500,000
Utah Data Research Center 
1,392,500
Workforce Development 
90,952,500
Workforce Investment Act Assistance 
4,530,000
Workforce Research and Analysis 
2,722,800
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Operations and Policy line item, whose mission is to "meet the needs of our customers with responsive, respectful and accurate service": (1) labor exchange - total job placements (Target = 30,000 placements per calendar quarter), (2) TANF recipients - positive closure rate (Target = 72% per calendar month), (3) Eligibility Services - internal review compliance accuracy (Target = 95%), and (4) Utah Data Research Center- provision of statutory reports related to the center's research priorities for the year, research completed the previous year, and ongoing research priority list by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 75
 To Department of Workforce Services - Special Service Districts
From General Fund Restricted - Mineral Lease 
3,841,400
Schedule of Programs:
Special Service Districts 
3,841,400
 The Legislature intends that the Department of Workforce Services report on the following performance measure for the Special Service Districts line item, whose mission is to "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": the total pass through of funds to qualifying special service districts in counties of the 5th, 6th, and 7th class (that this is completed quarterly) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 76
 To Department of Workforce Services - State Office of Rehabilitation
From General Fund 
21,936,300
From Federal Funds 
58,073,800
From Dedicated Credits Revenue 
543,500
From Expendable Receipts 
401,100
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
500
From Housing Opportunities for Low Income Households 
1,000
From Navajo Revitalization Fund 
500
From Olene Walker Housing Loan Fund 
1,000
From OWHT-Fed Home 
1,000
From OWHT-Fed Home Income 
500
From OWHTF-Low Income Housing 
1,000
From OWHT-Low Income Housing-PI 
500
From Permanent Community Impact Loan Fund 
1,300
From Qualified Emergency Food Agencies Fund 
500
From Revenue Transfers 
34,300
From Uintah Basin Revitalization Fund 
500
From Beginning Nonlapsing Balances 
7,000,000
From Closing Nonlapsing Balances 
(7,000,000)
Schedule of Programs:
Aspire Grant 
7,793,000
Blind and Visually Impaired 
3,795,600
Deaf and Hard of Hearing 
3,112,100
Disability Determination 
15,780,500
Executive Director 
1,047,000
Rehabilitation Services 
49,469,100
 The Legislature intends that the Department of Workforce Services report on the following performance measures for its Utah State Office of Rehabilitation line item, whose mission is to "empower clients and provide high quality services that promote independence and self-fulfillment through its programs": (1) Vocational Rehabilitation - Percentage of all VR clients receiving services who are eligible or potentially eligible youth (ages 14-24) (Target >=39.8%), (2) Vocational Rehabilitation - maintain or increase a successful rehabilitation closure rate (Target = 55%), and (3) Deaf and Hard of Hearing - Increase in the number of individuals served by DSDHH programs (Target = 8,000) by October 1, 2020 to the Social Services Appropriations Subcommittee.
 Subsection 2(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Health
Item 77
 To Department of Health - Organ Donation Contribution Fund
From Dedicated Credits Revenue 
112,300
From Interest Income 
6,500
From Beginning Fund Balance
106,000
From Closing Fund Balance
(34,800)
Schedule of Programs:
Organ Donation Contribution Fund 
190,000
 The Legislature intends that the Department of Health report on the following performance measures for the Organ Donation Contribution Fund, "The mission of the Division of Family Health and Preparedness is to assure care for many of Utah's most vulnerable citizens. The division accomplishes this through programs designed to provide direct services, and to be prepared to serve all populations that may suffer the adverse health impacts of a disaster, be it man-made or natural.": (1) increase Division of Motor Vehicles/Drivers License Division donations from a base of $90,000 (Target = 3%), (2) increase donor registrants from a base of 1.5 million (Target = 2%), and (3) increase donor awareness education by obtaining one new audience (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 78
 To Department of Health - Spinal Cord and Brain Injury Rehabilitation Fund
From Dedicated Credits Revenue 
352,500
From Beginning Fund Balance
714,600
From Closing Fund Balance
(767,100)
Schedule of Programs:
Spinal Cord and Brain Injury Rehabilitation Fund 
300,000
 The Legislature intends that the Department of Health report on the following performance measures for the Spinal Cord and Brain Injury Rehabilitation Fund, whose mission is to "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health.": (1) number of clients that received an intake assessment (Target = 101), (2) number of physical, speech or occupational therapy services provided (Target = 1,900), and (3) percent of clients that returned to work and/or school (Target = 50%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 79
 To Department of Health - Traumatic Brain Injury Fund
From General Fund 
200,000
From Beginning Fund Balance
766,700
From Closing Fund Balance
(600,500)
Schedule of Programs:
Traumatic Brain Injury Fund 
366,200
 The Legislature intends that the Department of Health report on the following performance measures for the Traumatic Brain Injury Fund, whose mission is to "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health.": (1) number of individuals with traumatic brain injury that received resource facilitation services through the Traumatic Brain Injury Fund contractors (Target = 300), (2) number of Traumatic Brain Injury Fund clients referred for a neuro-psych exam or MRI (Magnetic Resonance Imaging) that receive an exam (Target = 40), and (3) number of community and professional education presentations and trainings (Target = 60) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Human Services
Item 80
 To Department of Human Services - Out and About Homebound Transportation Assistance Fund
From Dedicated Credits Revenue 
36,500
From Interest Income 
2,800
From Beginning Fund Balance
57,600
From Closing Fund Balance
(96,900)
 The Legislature intends that the Department of Human Services report on the following performance measure for the Out and About Homebound Transportation Assistance Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 81
 To Department of Human Services - Utah State Developmental Center Long-Term Sustainability Fund
From Interest Income 
14,500
From Revenue Transfers 
38,700
From Beginning Fund Balance
656,700
From Closing Fund Balance
(709,900)
 The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Long-Term Sustainability Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 82
 To Department of Human Services - Utah State Developmental Center Miscellaneous Donation Fund
From Dedicated Credits Revenue 
102,700
From Interest Income 
15,600
From Beginning Fund Balance
588,800
From Closing Fund Balance
(588,800)
Schedule of Programs:
Utah State Developmental Center Miscellaneous Donation Fund 
118,300
 The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Miscellaneous Donation Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 83
 To Department of Human Services - Utah State Developmental Center Workshop Fund
From Dedicated Credits Revenue 
123,300
From Beginning Fund Balance
19,200
From Closing Fund Balance
(19,200)
Schedule of Programs:
Utah State Developmental Center Workshop Fund 
123,300
 The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Workshop Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 84
 To Department of Human Services - Utah State Hospital Unit Fund
From Dedicated Credits Revenue 
63,200
From Interest Income 
4,000
From Beginning Fund Balance
277,500
From Closing Fund Balance
(277,500)
Schedule of Programs:
Utah State Hospital Unit Fund 
67,200
 The Legislature intends that the Department of Human Services report on the following performance measure for the State Hospital Unit Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 85
 To Department of Workforce Services - Individuals with Visual Impairment Fund
From Dedicated Credits Revenue 
10,000
From Interest Income 
18,500
From Beginning Fund Balance
1,219,200
From Closing Fund Balance
(1,222,700)
Schedule of Programs:
Individuals with Visual Impairment Fund 
25,000
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Individuals with Visual Impairment Fund, whose mission is to "assist blind and visually impaired individuals in achieving their highest level of independence, participation in society and employment consistent with individual interests, values, preferences and abilities": (1) the total of funds expended compiled by category of use, (2) the year end fund balance, and (3) the yearly results/profit from the investment of the fund by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 86
 To Department of Workforce Services - Intermountain Weatherization Training Fund
From Dedicated Credits Revenue 
9,800
From Beginning Fund Balance
3,500
From Closing Fund Balance
(3,500)
Schedule of Programs:
Intermountain Weatherization Training Fund 
9,800
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Intermountain Weatherization Training Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": number of individuals trained each year (Target => 6) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 87
 To Department of Workforce Services - Navajo Revitalization Fund
From Interest Income 
150,000
From Other Financing Sources 
1,000,000
From Beginning Fund Balance
8,734,800
From Closing Fund Balance
(8,284,800)
Schedule of Programs:
Navajo Revitalization Fund 
1,600,000
 The Legislature intends that the Department of Workforce Services report on the following performance measure for the Navajo Revitalization Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": provide support to Navajo Revitalization Board with resources and data to enable allocation of new and re-allocated funds to improve quality of life for those living on the Utah portion of the Navajo Reservation (Target = allocate annual allocation from tax revenues within one year) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 88
 To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Interest Income 
8,032,100
From Restricted Revenue 
(30,000)
From Gen. Fund Rest. - Land Exchange Distribution Account 
100
From General Fund Restricted - Mineral Bonus 
2,581,700
From Beginning Fund Balance
403,968,000
From Closing Fund Balance
(414,516,900)
Schedule of Programs:
Permanent Community Impact Bonus Fund 
35,000
Item 89
 To Department of Workforce Services - Permanent Community Impact Fund
From Dedicated Credits Revenue 
1,000,000
From Interest Income 
4,275,000
From Restricted Revenue 
200,000
From General Fund Restricted - Mineral Lease 
33,713,000
From Gen. Fund Rest. - Land Exchange Distribution Account 
22,900
From Beginning Fund Balance
239,091,300
From Closing Fund Balance
(228,261,200)
Schedule of Programs:
Permanent Community Impact Fund 
50,041,000
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Permanent Community Impact Fund, whose mission is to "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) new receipts invested in communities annually (Target = 100%), (2) The Community Impact Board funds the Regional Planning Program and community development specialists, who provide technical assistance, prepare tools, guides, and resources to ensure communities meet compliance with land use planning regulations (Target = 24 communities assisted), and (3) Maintain a minimum ratio of loan-to-grant funding for CIB projects (Target: At least 45% of loans to 55% grants) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 90
 To Department of Workforce Services - Qualified Emergency Food Agencies Fund
From Restricted Revenue 
540,000
From Revenue Transfers 
375,000
From Beginning Fund Balance
31,000
Schedule of Programs:
Emergency Food Agencies Fund 
946,000
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Qualified Emergency Food Agencies Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) The number of households served by QEFAF agencies (Target: 50,000) and (2) Percent of QEFAF program funds obligated to QEFAF agencies (Target: 100% of funds obligated) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 91
 To Department of Workforce Services - Uintah Basin Revitalization Fund
From Interest Income 
200,000
From Other Financing Sources 
7,000,000
From Beginning Fund Balance
14,128,800
From Closing Fund Balance
(13,928,800)
Schedule of Programs:
Uintah Basin Revitalization Fund 
7,400,000
 The Legislature intends that the Department of Workforce Services report on the following performance measure for the Uintah Basin Revitalization Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": provide Revitalization Board with support, resources and data to allocate new and re-allocated funds to improve the quality of life for those living in the Uintah Basin (Target = allocate annual allocation from tax revenues within one year) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 92
 To Department of Workforce Services - Utah Community Center for the Deaf Fund
From Dedicated Credits Revenue 
5,000
From Interest Income 
2,000
From Beginning Fund Balance
21,500
From Closing Fund Balance
(22,300)
Schedule of Programs:
Utah Community Center for the Deaf Fund 
6,200
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Utah Community Center for the Deaf Fund, whose mission is to "provide services in support of creating a safe place, with full communication where every Deaf, Hard of Hearing and Deafblind person is embraced by their community and supported to grow to their full potential": (1) the total of funds expended compiled by category of use, (2) the year end Fund balance, and (3) the yearly results/profit from the investment of the fund by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 93
 To Department of Workforce Services - Olene Walker Low Income Housing
From General Fund 
2,242,900
From Federal Funds 
4,776,400
From Dedicated Credits Revenue 
20,000
From Interest Income 
3,000,000
From Restricted Revenue 
80,000
From Revenue Transfers 
(800,000)
From Beginning Fund Balance
162,599,600
From Closing Fund Balance
(170,218,900)
Schedule of Programs:
Olene Walker Low Income Housing 
1,700,000
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Olene Walker Housing Loan Fund, whose mission is to "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) housing units preserved or created (Target = 882), (2) construction jobs preserved or created (Target = 2,293), and (3) leveraging of other funds in each project to Olene Walker Housing Loan Fund monies (Target = 15:1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
 Subsection 2(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Health
Item 94
 To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue 
2,187,000
From Revenue Transfers 
(1,500,000)
From Beginning Fund Balance
3,102,100
From Closing Fund Balance
(2,474,100)
Schedule of Programs:
Qualified Patient Enterprise Fund 
1,315,000
 The Legislature intends that the Department of Health report on the following performance measures for the Qualified Patient Enterprise Fund, whose mission is to "cover expenses related to carrying out the departments duties under the Utah Medical Cannabis Act. Duties include establishing a medical cannabis verification and inventory control system, drafting rules required for implementation of the new law, educating stakeholders and the public, and processing applications": (1) Have an electronic verification system and inventory control system in production by March 1, 2020 (Target = completed), (2) License medical cannabis pharmacies by March 1, 2020 (Target = eight), and (3) File and publish all administrative rules required for the departments implementation of the Utah Medical Cannabis Act (26-61a) by March 1, 2020 (Target = completed), by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 95
 To Department of Workforce Services - Economic Revitalization and Investment Fund
From Interest Income 
100,000
From Beginning Fund Balance
2,161,000
From Closing Fund Balance
(2,261,000)
Item 96
 To Department of Workforce Services - State Small Business Credit Initiative Program Fund
From Interest Income 
70,000
From Beginning Fund Balance
4,070,900
From Closing Fund Balance
(4,140,900)
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the State Small Business Credit Initiative Program Fund, whose mission is to "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": Minimize loan losses (Target < 3%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
 Subsection 2(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 97
 To Ambulance Service Provider Assessment Expendable Revenue Fund
From Dedicated Credits Revenue 
3,217,400
From Beginning Fund Balance
250,600
From Closing Fund Balance
(250,600)
Schedule of Programs:
Ambulance Service Provider Assessment Expendable Revenue Fund 
3,217,400
 The Legislature intends that the Department of Health report on the following performance measures for the Ambulance Service Provider Assessment Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of providers invoiced (Target = 100%), (2) percentage of providers who have paid by the due date (Target => 80%), and (3) percentage of providers who have paid within 30 days after the due date (Target => 90%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 98
 To Hospital Provider Assessment Fund
From Dedicated Credits Revenue 
56,045,500
From Beginning Fund Balance
4,038,600
From Closing Fund Balance
(4,038,600)
Schedule of Programs:
Hospital Provider Assessment Expendable Special Revenue Fund 
56,045,500
 The Legislature intends that the Department of Health report on the following performance measures for the Hospital Provider Assessment Expendable Revenue Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of hospitals invoiced (Target = 100%), (2) percentage of hospitals who have paid by the due date (Target => 85%), and (3) percentage of hospitals who have paid within 30 days after the due date (Target => 97%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 99
 To Medicaid Expansion Fund
From Dedicated Credits Revenue 
119,600,000
From Expendable Receipts 
298,000
From Beginning Fund Balance
62,722,000
From Closing Fund Balance
(61,934,100)
Schedule of Programs:
Medicaid Expansion Fund 
120,685,900
 The Legislature intends that the Department of Health report on the following performance measures for the Medicaid Expansion Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of hospitals invoiced (Target = 100%), (2) percentage of hospitals who have paid by the due date (Target => 85%), and (3) percentage of hospitals who have paid within 30 days after the due date (Target => 97%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 100
 To Nursing Care Facilities Provider Assessment Fund
From Dedicated Credits Revenue 
37,225,100
Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund 
37,225,100
 The Legislature intends that the Department of Health report on the following performance measures for the Nursing Care Facilities Provider Assessment Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of nursing facilities reporting by the due date (Target = 80%), (2) percentage of nursing facilities who have paid by the due date (Target = 80%), and (3) percentage of nursing facilities who have paid within 30 days after the due date (Target = 90%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 101
 To General Fund Restricted - Children's Hearing Aid Program Account
From General Fund 
291,600
Schedule of Programs:
General Fund Restricted - Children's Hearing Aid Account 
291,600
Item 102
 To Psychiatric Consultation Program Account
From General Fund 
275,000
Schedule of Programs:
Psychiatric Consultation Program Account 
275,000
Item 103
 To Survivors of Suicide Loss Account
From General Fund 
40,000
Schedule of Programs:
Survivors of Suicide Loss Account 
40,000
Item 104
 To General Fund Restricted - Homeless Account
From General Fund 
1,817,400
From Beginning Fund Balance
714,600
From Closing Fund Balance
(636,300)
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account 
1,895,700
Item 105
 To General Fund Restricted - Homeless to Housing Reform Account
From General Fund 
11,350,000
From Revenue Transfers 
(11,350,000)
Item 106
 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
 Subsection 2(e). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Department of Human Services
Item 107
 To Department of Human Services - Human Services ORS Support Collections
From Trust and Agency Funds 
212,842,300
Schedule of Programs:
Human Services ORS Support Collections 
212,842,300
 The Legislature intends that the Department of Human Services report on the following performance measure for the Human Services Office of Recovery Services (ORS) Support Collections fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 108
 To Department of Human Services - Maurice N. Warshaw Trust Fund
From Interest Income 
4,300
From Beginning Fund Balance
154,400
From Closing Fund Balance
(154,400)
Schedule of Programs:
Maurice N. Warshaw Trust Fund 
4,300
 The Legislature intends that the Department of Human Services report on the following performance measure for the Maurice N. Warshaw Trust Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 109
 To Department of Human Services - Utah State Developmental Center Patient Account
From Interest Income 
3,800
From Trust and Agency Funds 
1,915,300
From Beginning Fund Balance
616,300
From Closing Fund Balance
(616,300)
Schedule of Programs:
Utah State Developmental Center Patient Account 
1,919,100
 The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Patient Account: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 110
 To Department of Human Services - Utah State Hospital Patient Trust Fund
From Trust and Agency Funds 
1,410,800
From Beginning Fund Balance
184,700
From Closing Fund Balance
(184,700)
Schedule of Programs:
Utah State Hospital Patient Trust Fund 
1,410,800
 The Legislature intends that the Department of Human Services report on the following performance measure for the State Hospital Patient Trust Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 111
 To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund
From Trust and Agency Funds 
157,100
From Beginning Fund Balance
162,300
From Closing Fund Balance
(200,400)
Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund 
119,000
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Individuals with Visual Impairment Vendor Fund, whose mission is to "assist Blind and Visually Impaired individuals in achieving their highest level of independence, participation in society and employment consistent with individual interests, values, preferences and abilities": (1) Fund will be used to assist different business locations with purchasing upgraded equipment (Target = 12), (2) Fund will be used to assist different business locations with repairing and maintaining of equipment (Target = 32), and (3) Maintain or increase total yearly contributions to the Business Enterprise Program Owner Set Aside Fund (part of the Visual Impairment Vendor fund) (Target = $70,000 yearly contribution amount) by October 1, 2020 to the Social Services Appropriations Subcommittee.
 Section 3. 
FY 2021 Accountable Process Budget. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2021.
 Subsection 3(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Health
Item 112
 To Department of Health - Executive Director's Operations
From General Fund 
7,258,500
From Federal Funds 
5,787,000
From Dedicated Credits Revenue 
2,831,500
From General Fund Restricted - Children with Cancer Support Restricted Account 
2,000
From General Fund Restricted - Children with Heart Disease Support Restr Acct 
2,000
From Revenue Transfers 
2,671,800
From Lapsing Balance 
(4,000)
Schedule of Programs:
Adoption Records Access 
58,100
Center for Health Data and Informatics 
6,934,900
Executive Director 
4,768,900
Office of Internal Audit 
729,500
Program Operations 
6,057,400
 The Legislature intends that the Department of Health report on the following performance measures for the Executive Director's Operations line item, whose mission is to "protect the public's health through preventing avoidable illness, injury, disability, and premature death; assuring access to affordable, quality health care; and promoting health lifestyles by providing services and oversight of services which are applicable throughout all divisions and bureaus of the Department.": (1) percent of known restricted applications/systems that have reviewed, planned for, or mitigated identified risks according to procedure (Goal 100%), (2) births occurring in a hospital are entered accurately by hospital staff into the electronic birth registration system within 10 calendar days (Target = 99%), (3) percentage of all deaths registered certified using the electronic death registration system (Target = 90% or more), and (4) number of requests for data products produced by the Office of Health Care Statistics (Target = 139) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Human Services
Item 113
 To Department of Human Services - Executive Director Operations
From General Fund 
11,912,900
From General Fund, One-Time 
550,000
From Federal Funds 
8,530,200
From Dedicated Credits Revenue 
1,029,000
From Dedicated Credits Revenue, One-Time 
(550,000)
From Revenue Transfers 
3,304,800
Schedule of Programs:
Executive Director's Office 
8,388,900
Fiscal Operations 
2,560,400
Human Resources 
34,400
Information Technology 
1,610,400
Legal Affairs 
1,294,900
Local Discretionary Pass-Through 
1,140,700
Office of Licensing 
4,813,200
Office of Quality and Design 
4,008,000
Utah Developmental Disabilities Council 
626,000
Utah Marriage Commission 
300,000
 The Legislature intends that the Department of Human Services - Office of Licensing provide a report to the Office of the Legislative Fiscal Analyst by September 1, 2020 describing: 1) the feasibility of funding the office directly through fee collections, 2) the pros and cons of a dedicated credit model versus a restricted account model, 3) fees that should be exempted from matching the cost to provide the service and why, 4) estimated changes to current fees to align them more closely with costs, 5) an estimate of how much General Fund would still be required, and 6) any other concerns or considerations.
Item 114
 To Department of Human Services - Office of Public Guardian
From General Fund 
693,500
From Federal Funds 
40,700
From Revenue Transfers 
462,300
Schedule of Programs:
Office of Public Guardian 
1,196,500
Department of Workforce Services
Item 115
 To Department of Workforce Services - Administration
From General Fund 
4,018,200
From Federal Funds 
9,036,900
From Dedicated Credits Revenue 
139,300
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
20,000
From Housing Opportunities for Low Income Households 
5,000
From Navajo Revitalization Fund 
10,300
From Olene Walker Housing Loan Fund 
5,000
From OWHT-Fed Home 
5,000
From OWHT-Fed Home Income 
7,000
From OWHTF-Low Income Housing 
5,000
From OWHT-Low Income Housing-PI 
6,700
From Permanent Community Impact Loan Fund 
147,200
From Qualified Emergency Food Agencies Fund 
4,000
From Revenue Transfers 
2,414,900
From Uintah Basin Revitalization Fund 
3,500
Schedule of Programs:
Administrative Support 
10,333,900
Communications 
1,376,900
Executive Director's Office 
1,068,300
Human Resources 
1,654,800
Internal Audit 
1,394,100
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Administration line item, whose mission is to "be the best-managed State Agency in Utah": 1) provide accurate and timely department-wide fiscal administration (Target: manage, account and reconcile all funds within State Finance close out time lines and with zero audit findings); 2) percent of DWS programs/systems that have reviewed, planned for, or mitigated identified risks (target: X100%); and 3) percent of DWS facilities for which an annual facilities risk assessment is completed using the Division of Risk Management guidelines and checklist (target: 98%) by December 1, 2020 to the Social Services Appropriations Subcommittee.
Item 116
 To Department of Workforce Services - Unemployment Insurance
From General Fund 
860,800
From Federal Funds 
19,828,300
From Dedicated Credits Revenue 
503,900
From Expendable Receipts 
22,000
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
1,000
From Housing Opportunities for Low Income Households 
1,000
From Navajo Revitalization Fund 
500
From Olene Walker Housing Loan Fund 
1,000
From OWHT-Fed Home 
1,000
From OWHT-Fed Home Income 
700
From OWHTF-Low Income Housing 
1,000
From OWHT-Low Income Housing-PI 
700
From Permanent Community Impact Loan Fund 
3,500
From Qualified Emergency Food Agencies Fund 
500
From Revenue Transfers 
122,800
From Uintah Basin Revitalization Fund 
500
Schedule of Programs:
Adjudication 
3,751,800
Unemployment Insurance Administration 
17,597,400
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Unemployment Insurance line item, whose mission is to "accurately assess eligibility for unemployment benefits and liability for employers in a timely manner": (1) percentage of new employer status determinations made within 90 days of the last day in the quarter in which the business became liable (Target => 95.5%), (2) percentage of Unemployment Insurance separation determinations with quality scores equal to or greater than 95 points, based on the evaluation results of quarterly samples selected from all determinations (Target => 90%), and (3) percentage of Unemployment Insurance benefits payments made within 14 days after the week ending date of the first compensable week in the benefit year (Target => 95%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
 Subsection 3(b). 
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.
Department of Workforce Services
Item 117
 To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds 
114,500
From Dedicated Credits Revenue 
17,824,500
From Restricted Revenue 
381,700
From Trust and Agency Funds 
193,677,500
From Beginning Fund Balance
1,242,510,900
From Closing Fund Balance
(1,287,541,000)
Schedule of Programs:
Unemployment Compensation Fund 
166,968,100
 The Legislature intends that the Department of Workforce Services report on the following performance measures for the Unemployment Compensation Fund, whose mission is to "monitor the health of the Utah Unemployment Trust Fund within the context of statute and promote a fair and even playing field for employers": (1) Unemployment Insurance Trust Fund balance is greater than the minimum adequate reserve amount and less than the maximum adequate reserve amount per the annual calculations defined in Utah Code, (2) the average high cost multiple is the Unemployment Insurance Trust Fund balance as a percentage of total Unemployment Insurance wages divided by the average high cost rate (Target => 1), and (3) contributory employers Unemployment Insurance contributions due paid timely (Target => 95%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
 Subsection 3(c). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Department of Human Services
Item 118
 To Department of Human Services - Human Services Client Trust Fund
From Interest Income 
47,000
From Trust and Agency Funds 
4,906,900
From Beginning Fund Balance
1,934,100
From Closing Fund Balance
(1,934,100)
Schedule of Programs:
Human Services Client Trust Fund 
4,953,900
 The Legislature intends that the Department of Human Services report on the following performance measure for the Human Services Client Trust Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
 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.