Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 3001 (2020S3)

Sponsor

Sen. Stevenson, J.

Final action

Governor Signed 4/22/2020

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

• This bill:
• provides budget increases and decreases for certain state agencies, public education programs, and higher education institutions;
• adjusts fiscal year 2020 and 2021 budgets for an extension of income tax payments from April 15, 2020 to July 15, 2020;
• appropriates federal funds provided for responses to COVID-19 and Coronavirus;
• makes technical corrections; and,
• provides intent language.

Every vote on this bill

Bill text

PANDEMIC RESPONSE APPROPRIATIONS ADJUSTMENTS
2020 THIRD SPECIAL SESSION
STATE OF UTAH
Chief Sponsor: Jerry W. Stevenson
House Sponsor: Bradley G. Last
=====================================================================
LONG TITLE
General Description:
 This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020 and for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
 This bill:
 ▸ provides budget increases and decreases for certain state agencies, public education programs, and higher education institutions;
 ▸ adjusts fiscal year 2020 and 2021 budgets for an extension of income tax payments from April 15, 2020 to July 15, 2020;
 ▸ appropriates federal funds provided for responses to COVID-19 and Coronavirus;
 ▸ makes technical corrections; and,
 ▸ provides intent language.
Money Appropriated in this Bill:
 This bill appropriates $95,394,200 in operating and capital budgets for fiscal year 2020, including:
 ▸ $274,801,600 from the General Fund;
 ▸ ($459,179,100) from the Education Fund; and
 ▸ $279,771,700 from various sources as detailed in this bill.
 This bill appropriates $0 in expendable funds and accounts for fiscal year 2020, including:
 ▸ ($268,800) from the General Fund; and
 ▸ $268,800 from various sources as detailed in this bill.
 This bill appropriates ($78,674,300) in restricted fund and account transfers for fiscal year 2020, including:
 ▸ ($11,732,800) from the General Fund;
 ▸ ($69,055,700) from the Education Fund; and
 ▸ $2,114,200 from various sources as detailed in this bill.
 This bill appropriates $4,500,000 in transfers to unrestricted funds for fiscal year 2020.
 This bill appropriates ($159,395,100) in capital project funds for fiscal year 2020, including:
 ▸ ($168,000,000) from the General Fund;
 ▸ ($159,395,100) from the Education Fund; and
 ▸ $168,000,000 from various sources as detailed in this bill.
 This bill appropriates $13,355,800 in operating and capital budgets for fiscal year 2021, including:
 ▸ ($224,385,300) from the General Fund;
 ▸ $413,262,800 from the Education Fund; and
 ▸ ($175,521,700) from various sources as detailed in this bill.
 This bill appropriates $0 in expendable funds and accounts for fiscal year 2021, including:
 ▸ $268,800 from the General Fund; and
 ▸ ($268,800) from various sources as detailed in this bill.
 This bill appropriates $78,674,300 in restricted fund and account transfers for fiscal year 2021, including:
 ▸ $11,732,800 from the General Fund;
 ▸ $69,055,700 from the Education Fund; and
 ▸ ($2,114,200) from various sources as detailed in this bill.
 This bill appropriates $159,395,100 in capital project funds for fiscal year 2021, including:
 ▸ $168,000,000 from the General Fund;
 ▸ $159,395,100 from the Education Fund; and
 ▸ ($168,000,000) from various sources as detailed in this bill.
Other Special Clauses:
 Section 1 of this bill takes effect immediately. Section 2 of this bill takes 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. Notwithstanding any restrictive intent language relating to the use of nonlapsing funds that is included in any appropriation for fiscal year 2019, the Legislature intends that an agency is not limited to the restrictive intent language and may also use the nonlapsing funds in fiscal year 2020 for general costs if the nonlapsing funds are increased in this bill.
 Subsection 1(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 1
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time 
(2,500,000)
Schedule of Programs:
Department Executive Director 
(2,500,000)
Item 2
 To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time 
(500,000)
Schedule of Programs:
Jail Contracting 
(500,000)
Governors Office
Item 3
 To Governors Office - CCJJ Factual Innocence Payments
From General Fund, One-Time 
(171,200)
From Closing Nonlapsing Balances 
171,200
Item 4
 To Governors Office - Governor's Office
From General Fund, One-Time 
(190,000)
From Closing Nonlapsing Balances 
190,000
Item 5
 To Governors Office - Office of Management and Budget
From General Fund, One-Time 
(500,000)
From Closing Nonlapsing Balances 
500,000
Office of the State Auditor
Item 6
 To Office of the State Auditor - State Auditor
From General Fund, One-Time 
(200,000)
Schedule of Programs:
State Auditor 
(200,000)
Department of Public Safety
Item 7
 To Department of Public Safety - Driver License
From General Fund, One-Time 
(203,700)
Schedule of Programs:
Driver Services 
(203,700)
State Treasurer
Item 8
 To State Treasurer
From General Fund, One-Time 
(50,000)
Schedule of Programs:
Treasury and Investment 
(50,000)
Infrastructure and General Government
Department of Administrative Services
Item 9
 To Department of Administrative Services - Administrative Rules
From General Fund, One-Time 
(10,000)
From Closing Nonlapsing Balances 
5,000
Schedule of Programs:
DAR Administration 
(5,000)
Item 10
 To Department of Administrative Services - Building Board Program
From General Fund, One-Time 
(10,700)
From Closing Nonlapsing Balances 
10,700
Item 11
 To Department of Administrative Services - DFCM Administration
From General Fund, One-Time 
(195,400)
From Education Fund, One-Time 
(278,500)
From Closing Nonlapsing Balances 
473,900
Item 12
 To Department of Administrative Services - Executive Director
From General Fund, One-Time 
(3,450,000)
From Closing Nonlapsing Balances 
3,450,000
Item 13
 To Department of Administrative Services - Finance - Mandated
From Federal Funds - Coronavirus Relief Fund, One-Time 
107,750,000
From Expendable Receipts, One-Time 
1,000,000
From Department of Public Safety Restricted Account, One-Time 
1,000,000
From General Fund Restricted - Public Safety Support, One-Time 
(1,000,000)
Schedule of Programs:
Emergency Disease Response 
108,750,000
 The Legislature intends that the Division of Finance and Governor's Office of Management and Budget provide the Legislature via the Legislative Fiscal Analyst a weekly status report of budgets and expenditures related to COVID-19 response including but not limited to federal CARES Act grants, the Families First Coronavirus Response Act, and future federal pandemic assistance.
Item 14
 To Department of Administrative Services - Finance - Mandated - Ethics Commissions
From General Fund, One-Time 
(17,300)
From Closing Nonlapsing Balances 
17,300
Item 15
 To Department of Administrative Services - Finance Administration
From General Fund, One-Time 
(3,000,000)
Schedule of Programs:
Financial Information Systems 
(3,000,000)
Item 16
 To Department of Administrative Services - Judicial Conduct Commission
From General Fund, One-Time 
(12,600)
From Closing Nonlapsing Balances 
12,600
Item 17
 To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund, One-Time 
(33,900)
From Closing Nonlapsing Balances 
33,900
Business, Economic Development, and Labor
Department of Commerce
Item 18
 To Department of Commerce - Commerce General Regulation
From General Fund, One-Time 
(71,400)
From Revenue Transfers, One-Time 
(130,000)
From Other Financing Sources, One-Time 
130,000
From Closing Nonlapsing Balances 
71,400
Governor's Office of Economic Development
Item 19
 To Governor's Office of Economic Development - Administration
From General Fund, One-Time 
(1,516,700)
From Closing Nonlapsing Balances 
1,516,700
Item 20
 To Governor's Office of Economic Development - Business Development
From General Fund, One-Time 
(834,600)
From Closing Nonlapsing Balances 
834,600
Item 21
 To Governor's Office of Economic Development - Office of Tourism
From General Fund Restricted - Tourism Marketing Performance, One-Time 
(3,000,000)
From Closing Nonlapsing Balances 
3,000,000
Department of Heritage and Arts
Item 22
 To Department of Heritage and Arts - Administration
From General Fund, One-Time 
(650,000)
From Closing Nonlapsing Balances 
403,000
Schedule of Programs:
Administrative Services 
(247,000)
Item 23
 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund, One-Time 
(200,000)
Schedule of Programs:
Community Arts Outreach 
(200,000)
Item 24
 To Department of Heritage and Arts - State History
From General Fund, One-Time 
(50,000)
Schedule of Programs:
Administration 
(50,000)
Item 25
 To Department of Heritage and Arts - State Library
From General Fund, One-Time 
(200,000)
From Closing Nonlapsing Balances 
200,000
Insurance Department
Item 26
 To Insurance Department - Insurance Department Administration
From General Fund, One-Time 
(9,800)
From Closing Nonlapsing Balances 
9,800
Item 27
 To Insurance Department - Title Insurance Program
From General Fund, One-Time 
(4,400)
From Closing Nonlapsing Balances 
4,400
Utah State Tax Commission
Item 28
 To Utah State Tax Commission - Tax Administration
From Education Fund, One-Time 
(350,000)
From Closing Nonlapsing Balances 
350,000
Utah Science Technology and Research Governing Authority
Item 29
 To Utah Science Technology and Research Governing Authority - Grant Programs
From General Fund, One-Time 
4,500,000
From Beginning Nonlapsing Balances 
(4,500,000)
Schedule of Programs:
 Industry Partnership Program 
(856,500)
 Technology Acceleration Program 
856,500
Social Services
Department of Health
Item 30
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
(600,000)
From Closing Nonlapsing Balances 
600,000
Item 31
 To Department of Health - Medicaid Services
From General Fund, One-Time 
(5,500,000)
Schedule of Programs:
Accountable Care Organizations 
(5,500,000)
Item 32
 To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund, One-Time 
(200,000)
From Closing Nonlapsing Balances 
155,200
Schedule of Programs:
Rural Physicians Loan Repayment Program 
(44,800)
Department of Human Services
Item 33
 To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-Time 
(300,000)
Schedule of Programs:
Administration - DAAS 
(300,000)
Item 34
 To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time 
(250,000)
Schedule of Programs:
Administration - DCFS 
(250,000)
Item 35
 To Department of Human Services - Executive Director Operations
From General Fund, One-Time 
(20,000)
Schedule of Programs:
Executive Director's Office 
(20,000)
Item 36
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time 
(210,000)
Schedule of Programs:
Administration - DSAMH 
(210,000)
Department of Workforce Services
Item 37
 To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-Time 
(7,000,000)
From Closing Nonlapsing Balances 
7,000,000
Higher Education
University of Utah
Item 38
 To University of Utah - Education and General
From General Fund, One-Time 
72,797,300
From Education Fund, One-Time 
(80,797,300)
From Closing Nonlapsing Balances 
8,000,000
Item 39
 To University of Utah - Educationally Disadvantaged
From General Fund, One-Time 
476,600
From Education Fund, One-Time 
(726,600)
From Closing Nonlapsing Balances 
250,000
Item 40
 To University of Utah - School of Medicine
From General Fund, One-Time 
29,305,600
From Education Fund, One-Time 
(38,305,600)
From Closing Nonlapsing Balances 
9,000,000
Item 41
 To University of Utah - Cancer Research and Treatment
From General Fund, One-Time 
13,002,100
From Education Fund, One-Time 
(13,002,100)
Item 42
 To University of Utah - University Hospital
From General Fund, One-Time 
5,749,400
From Education Fund, One-Time 
(5,899,400)
From Closing Nonlapsing Balances 
143,100
Schedule of Programs:
University Hospital 
(6,900)
Item 43
 To University of Utah - School of Dentistry
From General Fund, One-Time 
2,730,700
From Education Fund, One-Time 
(2,805,700)
From Closing Nonlapsing Balances 
75,000
Item 44
 To University of Utah - Public Service
From General Fund, One-Time 
2,227,600
From Education Fund, One-Time 
(2,477,600)
From Closing Nonlapsing Balances 
250,000
Item 45
 To University of Utah - Statewide TV Administration
From General Fund, One-Time 
2,684,700
From Education Fund, One-Time 
(2,734,700)
From Closing Nonlapsing Balances 
50,000
Item 46
 To University of Utah - Poison Control Center
From General Fund, One-Time 
2,915,100
From Education Fund, One-Time 
(2,916,400)
From Closing Nonlapsing Balances 
1,300
Item 47
 To University of Utah - Center on Aging
From General Fund, One-Time 
114,500
From Education Fund, One-Time 
(114,500)
Item 48
 To University of Utah - SafeUT Crisis Text and Tip
From General Fund, One-Time 
1,770,000
From Education Fund, One-Time 
(1,770,000)
Utah State University
Item 49
 To Utah State University - Education and General
From General Fund, One-Time 
171,973,100
From Education Fund, One-Time 
(188,673,100)
From Closing Nonlapsing Balances 
16,700,000
Item 50
 To Utah State University - USU - Eastern Education and General
From General Fund, One-Time 
40,000
From Education Fund, One-Time 
(1,040,000)
From Closing Nonlapsing Balances 
1,000,000
Item 51
 To Utah State University - Educationally Disadvantaged
From General Fund, One-Time 
100,300
From Education Fund, One-Time 
(100,300)
Item 52
 To Utah State University - USU - Eastern Educationally Disadvantaged
From General Fund, One-Time 
49,100
From Education Fund, One-Time 
(89,100)
From Closing Nonlapsing Balances 
40,000
Item 53
 To Utah State University - USU - Eastern Career and Technical Education
From General Fund, One-Time 
3,435,100
From Education Fund, One-Time 
(3,510,100)
From Closing Nonlapsing Balances 
75,000
Item 54
 To Utah State University - Regional Campuses
From Education Fund, One-Time 
(2,900,000)
From Closing Nonlapsing Balances 
2,900,000
Item 55
 To Utah State University - Water Research Laboratory
From General Fund, One-Time 
263,500
From Education Fund, One-Time 
(2,263,500)
From Closing Nonlapsing Balances 
2,000,000
Item 56
 To Utah State University - Agriculture Experiment Station
From General Fund, One-Time 
14,004,700
From Education Fund, One-Time 
(14,404,700)
From Closing Nonlapsing Balances 
400,000
Item 57
 To Utah State University - Cooperative Extension
From General Fund, One-Time 
16,012,400
From Education Fund, One-Time 
(17,212,400)
From Closing Nonlapsing Balances 
1,200,000
Item 58
 To Utah State University - Prehistoric Museum
From Education Fund, One-Time 
(10,000)
From Closing Nonlapsing Balances 
10,000
Item 59
 To Utah State University - Blanding Campus
From General Fund, One-Time 
1,005,000
From Education Fund, One-Time 
(1,105,000)
From Closing Nonlapsing Balances 
100,000
Weber State University
Item 60
 To Weber State University - Education and General
From General Fund, One-Time 
74,300
From Education Fund, One-Time 
(3,574,300)
From Closing Nonlapsing Balances 
3,500,000
Item 61
 To Weber State University - Educationally Disadvantaged
From Education Fund, One-Time 
(125,000)
From Closing Nonlapsing Balances 
125,000
Southern Utah University
Item 62
 To Southern Utah University - Education and General
From Education Fund, One-Time 
(3,000,000)
From Closing Nonlapsing Balances 
3,000,000
Item 63
 To Southern Utah University - Educationally Disadvantaged
From Education Fund, One-Time 
(5,000)
From Closing Nonlapsing Balances 
5,000
Item 64
 To Southern Utah University - Rural Development
From Education Fund, One-Time 
(30,000)
From Closing Nonlapsing Balances 
30,000
Utah Valley University
Item 65
 To Utah Valley University - Education and General
From Education Fund, One-Time 
(15,000,000)
From Closing Nonlapsing Balances 
15,000,000
Item 66
 To Utah Valley University - Educationally Disadvantaged
From Education Fund, One-Time 
(9,000)
From Closing Nonlapsing Balances 
9,000
Snow College
Item 67
 To Snow College - Education and General
From Education Fund, One-Time 
(750,000)
From Closing Nonlapsing Balances 
750,000
Dixie State University
Item 68
 To Dixie State University - Education and General
From Education Fund, One-Time 
(2,500,000)
From Closing Nonlapsing Balances 
2,500,000
Salt Lake Community College
Item 69
 To Salt Lake Community College - Education and General
From Education Fund, One-Time 
(3,000,000)
From Closing Nonlapsing Balances 
3,000,000
Item 70
 To Salt Lake Community College - Educationally Disadvantaged
From Beginning Nonlapsing Balances 
1,800
From Closing Nonlapsing Balances 
(1,800)
Item 71
 To Salt Lake Community College - School of Applied Technology
From Education Fund, One-Time 
(250,000)
From Closing Nonlapsing Balances 
250,000
Utah Board of Higher Education
Item 72
 To Utah Board of Higher Education - Administration
From General Fund, One-Time 
28,500
From Education Fund, One-Time 
(528,500)
From Closing Nonlapsing Balances 
500,000
Item 73
 To Utah Board of Higher Education - Math Competency Initiative
From Education Fund, One-Time 
(1,000,000)
From Closing Nonlapsing Balances 
1,000,000
Utah System of Technical Colleges
Item 74
 To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund, One-Time 
(15,000)
From Closing Nonlapsing Balances 
15,000
Item 75
 To Utah System of Technical Colleges - Southwest Technical College
From Education Fund, One-Time 
(27,000)
From Closing Nonlapsing Balances 
27,000
Item 76
 To Utah System of Technical Colleges - USTC Administration
From Education Fund, One-Time 
(13,200)
From Beginning Nonlapsing Balances 
(13,200)
From Closing Nonlapsing Balances 
13,200
Schedule of Programs:
Administration 
(13,200)
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 77
 To Department of Agriculture and Food - Administration
From General Fund, One-Time 
(100,000)
From Closing Nonlapsing Balances 
100,000
Item 78
 To Department of Agriculture and Food - Animal Health
From General Fund, One-Time 
(300,000)
From Closing Nonlapsing Balances 
300,000
Item 79
 To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account, One-Time 
(750,000)
From Closing Nonlapsing Balances 
750,000
Item 80
 To Department of Agriculture and Food - Marketing and Development
From General Fund, One-Time 
(46,600)
From Closing Nonlapsing Balances 
46,600
Item 81
 To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account, One-Time 
(300,000)
From Closing Nonlapsing Balances 
300,000
Item 82
 To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time 
(1,500,000)
From Closing Nonlapsing Balances 
1,500,000
Schedule of Programs:
Conservation Commission 
(5,300)
Resource Conservation 
392,100
Resource Conservation Administration 
(386,800)
Department of Environmental Quality
Item 83
 To Department of Environmental Quality - Air Quality
From General Fund, One-Time 
(9,330,000)
From Closing Nonlapsing Balances 
9,330,000
Item 84
 To Department of Environmental Quality - Drinking Water
From General Fund, One-Time 
(250,000)
From Closing Nonlapsing Balances 
250,000
Item 85
 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund, One-Time 
(33,000)
From Closing Nonlapsing Balances 
33,000
Item 86
 To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time 
(385,500)
From Closing Nonlapsing Balances 
385,500
Item 87
 To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund, One-Time 
(500,000)
From Closing Nonlapsing Balances 
500,000
Item 88
 To Department of Environmental Quality - Water Quality
From General Fund, One-Time 
(165,400)
From Closing Nonlapsing Balances 
165,400
Item 89
 To Department of Environmental Quality - Trip Reduction Program
From General Fund, One-Time 
(500,000)
From Closing Nonlapsing Balances 
500,000
Department of Natural Resources
Item 90
 To Department of Natural Resources - Administration
From General Fund, One-Time 
(200,000)
From Closing Nonlapsing Balances 
200,000
Item 91
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time 
(2,608,400)
From Closing Nonlapsing Balances 
2,608,400
Item 92
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time 
(1,500,000)
From Closing Nonlapsing Balances 
1,500,000
Item 93
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-Time 
(200,000)
From Closing Nonlapsing Balances 
200,000
Schedule of Programs:
Administration 
(167,800)
Coal Program 
(38,800)
OGM Misc. Nonlapsing 
200,000
Oil and Gas Program 
6,600
Item 94
 To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time 
(150,000)
From Closing Nonlapsing Balances 
150,000
Item 95
 To Department of Natural Resources - Water Resources
From General Fund, One-Time 
(850,000)
From Closing Nonlapsing Balances 
850,000
Item 96
 To Department of Natural Resources - Water Rights
From General Fund, One-Time 
(250,000)
From Closing Nonlapsing Balances 
250,000
Item 97
 To Department of Natural Resources - Watershed
From General Fund, One-Time 
(1,500,000)
From Closing Nonlapsing Balances 
1,500,000
Item 98
 To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time 
(300,000)
From Closing Nonlapsing Balances 
300,000
Public Lands Policy Coordinating Office
Item 99
 To Public Lands Policy Coordinating Office
From General Fund, One-Time 
(600,000)
From Closing Nonlapsing Balances 
600,000
Public Education
State Board of Education - Minimum School Program
Item 100
 To State Board of Education - Minimum School Program - Basic School Program
From Education Fund, One-Time 
(20,000,000)
From Closing Nonlapsing Balances 
20,000,000
Item 101
 To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund, One-Time 
(10,600,000)
From Closing Nonlapsing Balances 
10,600,000
State Board of Education
Item 102
 To State Board of Education - Educator Licensing
From Education Fund, One-Time 
(29,300)
From Closing Nonlapsing Balances 
5,000
Schedule of Programs:
Educator Licensing 
(24,300)
Item 103
 To State Board of Education - Fine Arts Outreach
From Education Fund, One-Time 
(1,400)
From Closing Nonlapsing Balances 
1,400
Item 104
 To State Board of Education - Initiative Programs
From Education Fund, One-Time 
(6,249,800)
From Closing Nonlapsing Balances 
6,249,800
Item 105
 To State Board of Education - MSP Categorical Program Administration
From Education Fund, One-Time 
(885,200)
From Closing Nonlapsing Balances 
885,200
Item 106
 To State Board of Education - Science Outreach
From Education Fund, One-Time 
(17,200)
From Closing Nonlapsing Balances 
17,200
Item 107
 To State Board of Education - State Administrative Office
From Education Fund, One-Time 
(3,416,400)
From Closing Nonlapsing Balances 
3,416,400
Item 108
 To State Board of Education - General System Support
From Education Fund, One-Time 
(2,470,200)
From Closing Nonlapsing Balances 
2,470,200
Item 109
 To State Board of Education - State Charter School Board
From Education Fund, One-Time 
(804,900)
From Closing Nonlapsing Balances 
804,900
Item 110
 To State Board of Education - Teaching and Learning
From Education Fund, One-Time 
(51,700)
From Closing Nonlapsing Balances 
20,800
Schedule of Programs:
Student Access to High Quality School Readiness Progs 
(30,900)
Item 111
 To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund, One-Time 
(970,600)
From Closing Nonlapsing Balances 
970,600
Retirement and Independent Entities
Career Service Review Office
Item 112
 To Career Service Review Office
From General Fund, One-Time 
(10,000)
From Closing Nonlapsing Balances 
10,000
Department of Human Resource Management
Item 113
 To Department of Human Resource Management - Human Resource Management
From General Fund, One-Time 
(42,400)
From Closing Nonlapsing Balances 
42,400
Utah Education and Telehealth Network
Item 114
 To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Education Fund, One-Time 
(168,800)
From Closing Nonlapsing Balances 
168,800
Item 115
 To Utah Education and Telehealth Network
From Education Fund, One-Time 
(200,000)
From Closing Nonlapsing Balances 
200,000
Executive Appropriations
Legislature
Item 116
 To Legislature - Senate
From General Fund, One-Time 
(1,700,000)
From Closing Nonlapsing Balances 
1,700,000
Item 117
 To Legislature - House of Representatives
From General Fund, One-Time 
(3,400,000)
From Closing Nonlapsing Balances 
3,400,000
Item 118
 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time 
(6,000,000)
From Closing Nonlapsing Balances 
6,000,000
Item 119
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-Time 
(1,275,000)
From Closing Nonlapsing Balances 
1,275,000
Item 120
 To Legislature - Office of the Legislative Auditor General
From General Fund, One-Time 
(1,000,000)
From Closing Nonlapsing Balances 
1,000,000
Item 121
 To Legislature - Legislative Support
From General Fund, One-Time 
(306,100)
From Closing Nonlapsing Balances 
306,100
Item 122
 To Legislature - Legislative Services
From General Fund, One-Time 
(1,593,900)
From Closing Nonlapsing Balances 
1,593,900
Utah National Guard
Item 123
 To Utah National Guard
From General Fund, One-Time 
(5,200,000)
From Closing Nonlapsing Balances 
5,200,000
 Subsection 1(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Governors Office
Item 124
 To Governors Office - Crime Victim Reparations Fund
From General Fund, One-Time 
(212,300)
From Closing Fund Balance
212,300
Item 125
 To Governors Office - IDC - Child Welfare Parental Defense Fund
From General Fund, One-Time 
(6,500)
From Closing Fund Balance
6,500
Social Services
Department of Health
Item 126
 To Department of Health - Traumatic Brain Injury Fund
From General Fund, One-Time 
(50,000)
From Closing Fund Balance
50,000
 Subsection 1(c). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Infrastructure and General Government
Item 127
 To Education Budget Reserve Account
From Education Fund, One-Time 
(69,055,700)
Schedule of Programs:
Education Budget Reserve Account 
(69,055,700)
Item 128
 To General Fund Budget Reserve Account
From General Fund, One-Time 
(5,568,600)
Schedule of Programs:
General Fund Budget Reserve Account 
(5,568,600)
Business, Economic Development, and Labor
Item 129
 To General Fund Restricted - Industrial Assistance Account
From General Fund, One-Time 
(250,000)
From Closing Fund Balance
250,000
Item 130
 To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund, One-Time 
(3,000,000)
Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance 
(3,000,000)
Social Services
Item 131
 To Medicaid Expansion Fund
From General Fund, One-Time 
(1,864,200)
From Closing Fund Balance
1,864,200
Natural Resources, Agriculture, and Environmental Quality
Item 132
 To General Fund Restricted - Invasive Species Mitigation Account
From General Fund, One-Time 
(750,000)
Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account 
(750,000)
Item 133
 To General Fund Restricted - Rangeland Improvement Account
From General Fund, One-Time 
(300,000)
Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account 
(300,000)
 Subsection 1(d). 
Transfers to Unrestricted Funds. 
The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Business, Economic Development, and Labor
Item 134
 To General Fund
From Nonlapsing Balances - USTAR - Grants Program 
4,500,000
Schedule of Programs:
General Fund, One-time 
4,500,000
 Subsection 1(e). 
Capital Project Funds. 
The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 135
 To Capital Budget - Capital Development Fund
From Education Fund, One-Time 
(159,395,100)
Schedule of Programs:
Capital Development Fund 
(159,395,100)
Item 136
 To Capital Budget - DFCM Prison Project Fund
From General Fund, One-Time 
(168,000,000)
From Closing Fund Balance
168,000,000
 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.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 137
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time 
2,500,000
Schedule of Programs:
Department Executive Director 
2,500,000
Item 138
 To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time 
500,000
Schedule of Programs:
Jail Contracting 
500,000
Governors Office
Item 139
 To Governors Office - CCJJ Factual Innocence Payments
From General Fund, One-Time 
171,200
From Beginning Nonlapsing Balances 
(171,200)
Item 140
 To Governors Office - Governor's Office
From General Fund, One-Time 
190,000
From Beginning Nonlapsing Balances 
(190,000)
Item 141
 To Governors Office - Office of Management and Budget
From General Fund, One-Time 
500,000
From Beginning Nonlapsing Balances 
(500,000)
Office of the State Auditor
Item 142
 To Office of the State Auditor - State Auditor
From General Fund, One-Time 
200,000
Schedule of Programs:
State Auditor 
200,000
Department of Public Safety
Item 143
 To Department of Public Safety - Driver License
From General Fund, One-Time 
203,700
Schedule of Programs:
Driver Services 
203,700
State Treasurer
Item 144
 To State Treasurer
From General Fund, One-Time 
50,000
Schedule of Programs:
Treasury and Investment 
50,000
Infrastructure and General Government
Department of Administrative Services
Item 145
 To Department of Administrative Services - Administrative Rules
From General Fund, One-Time 
10,000
From Beginning Nonlapsing Balances 
(5,000)
Schedule of Programs:
DAR Administration 
5,000
Item 146
 To Department of Administrative Services - Building Board Program
From General Fund, One-Time 
10,700
From Beginning Nonlapsing Balances 
(10,700)
Item 147
 To Department of Administrative Services - DFCM Administration
From General Fund, One-Time 
195,400
From Education Fund, One-Time 
278,500
From Beginning Nonlapsing Balances 
(666,300)
From Closing Nonlapsing Balances 
192,400
Item 148
 To Department of Administrative Services - Executive Director
From General Fund, One-Time 
3,450,000
From Beginning Nonlapsing Balances 
(3,450,000)
Item 149
 To Department of Administrative Services - Finance - Mandated
From Department of Public Safety Restricted Account, One-Time 
1,000,000
From General Fund Restricted - Public Safety Support, One-Time 
(1,000,000)
Item 150
 To Department of Administrative Services - Finance - Mandated - Ethics Commissions
From General Fund, One-Time 
17,300
From Beginning Nonlapsing Balances 
(17,300)
Item 151
 To Department of Administrative Services - Finance Administration
From General Fund, One-Time 
3,000,000
Schedule of Programs:
Financial Information Systems 
3,000,000
Item 152
 To Department of Administrative Services - Judicial Conduct Commission
From General Fund, One-Time 
12,600
From Beginning Nonlapsing Balances 
(12,600)
Item 153
 To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund, One-Time 
33,900
From Beginning Nonlapsing Balances 
(33,900)
Business, Economic Development, and Labor
Department of Commerce
Item 154
 To Department of Commerce - Commerce General Regulation
From General Fund, One-Time 
71,400
From Beginning Nonlapsing Balances 
(71,400)
Governor's Office of Economic Development
Item 155
 To Governor's Office of Economic Development - Administration
From General Fund, One-Time 
1,516,700
From Beginning Nonlapsing Balances 
(1,516,700)
Item 156
 To Governor's Office of Economic Development - Business Development
From General Fund, One-Time 
834,600
From Beginning Nonlapsing Balances 
(834,600)
Item 157
 To Governor's Office of Economic Development - Office of Tourism
From General Fund Restricted - Tourism Marketing Performance, One-Time 
3,000,000
From Beginning Nonlapsing Balances 
(3,000,000)
Department of Heritage and Arts
Item 158
 To Department of Heritage and Arts - Administration
From General Fund, One-Time 
650,000
From Beginning Nonlapsing Balances 
(403,000)
Schedule of Programs:
Administrative Services 
247,000
Item 159
 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund, One-Time 
200,000
Schedule of Programs:
Community Arts Outreach 
200,000
Item 160
 To Department of Heritage and Arts - State History
From General Fund, One-Time 
50,000
Schedule of Programs:
Administration 
50,000
Item 161
 To Department of Heritage and Arts - State Library
From General Fund, One-Time 
200,000
From Beginning Nonlapsing Balances 
(200,000)
Insurance Department
Item 162
 To Insurance Department - Insurance Department Administration
From General Fund, One-Time 
9,800
From Beginning Nonlapsing Balances 
(9,800)
Item 163
 To Insurance Department - Title Insurance Program
From General Fund, One-Time 
4,400
From Beginning Nonlapsing Balances 
(4,400)
Utah State Tax Commission
Item 164
 To Utah State Tax Commission - Tax Administration
From Education Fund, One-Time 
350,000
From Beginning Nonlapsing Balances 
(350,000)
Social Services
Department of Health
Item 165
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
600,000
From Beginning Nonlapsing Balances 
(600,000)
Item 166
 To Department of Health - Medicaid Services
From General Fund, One-Time 
5,500,000
Schedule of Programs:
Accountable Care Organizations 
5,500,000
Item 167
 To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund, One-Time 
200,000
From Beginning Nonlapsing Balances 
(155,200)
Schedule of Programs:
Rural Physicians Loan Repayment Program 
44,800
Department of Human Services
Item 168
 To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-Time 
300,000
Schedule of Programs:
Administration - DAAS 
300,000
Item 169
 To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time 
250,000
Schedule of Programs:
Administration - DCFS 
250,000
Item 170
 To Department of Human Services - Executive Director Operations
From General Fund, One-Time 
20,000
Schedule of Programs:
Executive Director's Office 
20,000
Item 171
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time 
210,000
Schedule of Programs:
Administration - DSAMH 
210,000
Department of Workforce Services
Item 172
 To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-Time 
7,000,000
From Beginning Nonlapsing Balances 
(7,000,000)
Higher Education
University of Utah
Item 173
 To University of Utah - Education and General
From General Fund, One-Time 
(252,835,400)
From Education Fund, One-Time 
260,835,400
From Beginning Nonlapsing Balances 
(8,000,000)
Item 174
 To University of Utah - Educationally Disadvantaged
From Education Fund, One-Time 
250,000
From Beginning Nonlapsing Balances 
(250,000)
Item 175
 To University of Utah - School of Medicine
From Education Fund, One-Time 
9,000,000
From Beginning Nonlapsing Balances 
(9,000,000)
Item 176
 To University of Utah - University Hospital
From Education Fund, One-Time 
150,000
From Beginning Nonlapsing Balances 
(143,100)
Schedule of Programs:
University Hospital 
6,900
Item 177
 To University of Utah - School of Dentistry
From Education Fund, One-Time 
75,000
From Beginning Nonlapsing Balances 
(75,000)
Item 178
 To University of Utah - Public Service
From Education Fund, One-Time 
250,000
From Beginning Nonlapsing Balances 
(250,000)
Item 179
 To University of Utah - Statewide TV Administration
From Education Fund, One-Time 
50,000
From Beginning Nonlapsing Balances 
(50,000)
Item 180
 To University of Utah - Poison Control Center
From Education Fund, One-Time 
1,300
From Beginning Nonlapsing Balances 
(1,300)
Item 181
 To University of Utah - SafeUT Crisis Text and Tip
From General Fund, One-Time 
(250,000)
From Education Fund, One-Time 
250,000
Utah State University
Item 182
 To Utah State University - Education and General
From General Fund, One-Time 
(42,191,700)
From Education Fund, One-Time 
58,891,700
From Beginning Nonlapsing Balances 
(18,310,300)
From Closing Nonlapsing Balances 
1,610,300
Item 183
 To Utah State University - USU - Eastern Education and General
From Education Fund, One-Time 
1,000,000
From Beginning Nonlapsing Balances 
(1,000,000)
Item 184
 To Utah State University - Educationally Disadvantaged
From General Fund, One-Time 
300
From Education Fund, One-Time 
(300)
Item 185
 To Utah State University - USU - Eastern Educationally Disadvantaged
From Education Fund, One-Time 
40,000
From Beginning Nonlapsing Balances 
(40,000)
Item 186
 To Utah State University - USU - Eastern Career and Technical Education
From Education Fund, One-Time 
75,000
From Beginning Nonlapsing Balances 
(75,000)
Item 187
 To Utah State University - Regional Campuses
From Education Fund, One-Time 
2,900,000
From Beginning Nonlapsing Balances 
(1,741,400)
From Closing Nonlapsing Balances 
(1,158,600)
Item 188
 To Utah State University - Water Research Laboratory
From Education Fund, One-Time 
2,000,000
From Beginning Nonlapsing Balances 
(2,000,000)
Item 189
 To Utah State University - Agriculture Experiment Station
From Education Fund, One-Time 
400,000
From Beginning Nonlapsing Balances 
(400,000)
Item 190
 To Utah State University - Cooperative Extension
From Education Fund, One-Time 
1,200,000
From Beginning Nonlapsing Balances 
(1,200,000)
Item 191
 To Utah State University - Prehistoric Museum
From Education Fund, One-Time 
10,000
From Beginning Nonlapsing Balances 
(10,000)
Item 192
 To Utah State University - Blanding Campus
From Education Fund, One-Time 
100,000
From Beginning Nonlapsing Balances 
(100,000)
Weber State University
Item 193
 To Weber State University - Education and General
From General Fund, One-Time 
761,000
From Education Fund, One-Time 
2,739,000
From Beginning Nonlapsing Balances 
(3,500,000)
Item 194
 To Weber State University - Educationally Disadvantaged
From Education Fund, One-Time 
125,000
From Beginning Nonlapsing Balances 
(125,000)
Southern Utah University
Item 195
 To Southern Utah University - Education and General
From General Fund, One-Time 
(20,100)
From Education Fund, One-Time 
3,020,100
From Beginning Nonlapsing Balances 
(3,000,000)
Item 196
 To Southern Utah University - Educationally Disadvantaged
From Education Fund, One-Time 
5,000
From Beginning Nonlapsing Balances 
(5,000)
Item 197
 To Southern Utah University - Rural Development
From Education Fund, One-Time 
30,000
From Beginning Nonlapsing Balances 
(30,000)
Utah Valley University
Item 198
 To Utah Valley University - Education and General
From General Fund, One-Time 
(5,700)
From Education Fund, One-Time 
15,005,700
From Beginning Nonlapsing Balances 
(15,000,000)
Item 199
 To Utah Valley University - Educationally Disadvantaged
From Education Fund, One-Time 
9,000
From Beginning Nonlapsing Balances 
(9,000)
Snow College
Item 200
 To Snow College - Education and General
From General Fund, One-Time 
(90,200)
From Education Fund, One-Time 
840,200
From Beginning Nonlapsing Balances 
(750,000)
Dixie State University
Item 201
 To Dixie State University - Education and General
From General Fund, One-Time 
(100,500)
From Education Fund, One-Time 
2,600,500
From Beginning Nonlapsing Balances 
(2,500,000)
Salt Lake Community College
Item 202
 To Salt Lake Community College - Education and General
From General Fund, One-Time 
(30,900)
From Education Fund, One-Time 
3,030,900
From Beginning Nonlapsing Balances 
(1,147,100)
From Closing Nonlapsing Balances 
(1,852,900)
Item 203
 To Salt Lake Community College - Educationally Disadvantaged
From Beginning Nonlapsing Balances 
1,500
From Closing Nonlapsing Balances 
(1,500)
Item 204
 To Salt Lake Community College - School of Applied Technology
From Education Fund, One-Time 
250,000
From Beginning Nonlapsing Balances 
(250,000)
Utah Board of Higher Education
Item 205
 To Utah Board of Higher Education - Administration
From General Fund, One-Time 
(74,500)
From Education Fund, One-Time 
574,500
From Beginning Nonlapsing Balances 
(500,000)
Item 206
 To Utah Board of Higher Education - Math Competency Initiative
From Education Fund, One-Time 
1,000,000
From Beginning Nonlapsing Balances 
(1,000,000)
Utah System of Technical Colleges
Item 207
 To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund, One-Time 
15,000
From Beginning Nonlapsing Balances 
(15,000)
Item 208
 To Utah System of Technical Colleges - Southwest Technical College
From General Fund, One-Time 
100
From Education Fund, One-Time 
26,900
From Beginning Nonlapsing Balances 
(27,000)
Item 209
 To Utah System of Technical Colleges - USTC Administration
From General Fund, One-Time 
(5,700)
From Education Fund, One-Time 
18,900
Schedule of Programs:
Administration 
13,200
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 210
 To Department of Agriculture and Food - Administration
From General Fund, One-Time 
100,000
From Beginning Nonlapsing Balances 
(100,000)
Item 211
 To Department of Agriculture and Food - Animal Health
From General Fund, One-Time 
300,000
From Beginning Nonlapsing Balances 
(300,000)
Item 212
 To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account, One-Time 
750,000
From Beginning Nonlapsing Balances 
(750,000)
Item 213
 To Department of Agriculture and Food - Marketing and Development
From General Fund, One-Time 
46,600
From Beginning Nonlapsing Balances 
(46,600)
Item 214
 To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account, One-Time 
300,000
From Beginning Nonlapsing Balances 
(300,000)
Item 215
 To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time 
1,500,000
From Beginning Nonlapsing Balances 
(1,500,000)
Department of Environmental Quality
Item 216
 To Department of Environmental Quality - Air Quality
From General Fund, One-Time 
9,330,000
From Beginning Nonlapsing Balances 
(9,330,000)
Item 217
 To Department of Environmental Quality - Drinking Water
From General Fund, One-Time 
250,000
From Beginning Nonlapsing Balances 
(250,000)
Item 218
 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund, One-Time 
33,000
From Beginning Nonlapsing Balances 
(33,000)
Item 219
 To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time 
385,500
From Beginning Nonlapsing Balances 
(385,500)
Item 220
 To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund, One-Time 
500,000
From Beginning Nonlapsing Balances 
(500,000)
Item 221
 To Department of Environmental Quality - Water Quality
From General Fund, One-Time 
165,400
From Beginning Nonlapsing Balances 
(165,400)
Item 222
 To Department of Environmental Quality - Trip Reduction Program
From General Fund, One-Time 
500,000
From Beginning Nonlapsing Balances 
(500,000)
Department of Natural Resources
Item 223
 To Department of Natural Resources - Administration
From General Fund, One-Time 
200,000
From Beginning Nonlapsing Balances 
(200,000)
Item 224
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time 
2,608,400
From Beginning Nonlapsing Balances 
(2,608,400)
Item 225
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time 
1,500,000
From Beginning Nonlapsing Balances 
(1,500,000)
Item 226
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-Time 
200,000
From Beginning Nonlapsing Balances 
(200,000)
Schedule of Programs:
Administration 
167,800
Coal Program 
32,200
OGM Misc. Nonlapsing 
(200,000)
Item 227
 To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time 
150,000
From Beginning Nonlapsing Balances 
(150,000)
Item 228
 To Department of Natural Resources - Water Resources
From General Fund, One-Time 
850,000
From Beginning Nonlapsing Balances 
(850,000)
Item 229
 To Department of Natural Resources - Water Rights
From General Fund, One-Time 
250,000
From Beginning Nonlapsing Balances 
(250,000)
Item 230
 To Department of Natural Resources - Watershed
From General Fund, One-Time 
1,500,000
From Beginning Nonlapsing Balances 
(1,500,000)
Item 231
 To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time 
300,000
From Beginning Nonlapsing Balances 
(300,000)
Public Lands Policy Coordinating Office
Item 232
 To Public Lands Policy Coordinating Office
From General Fund, One-Time 
600,000
From Beginning Nonlapsing Balances 
(600,000)
Public Education
State Board of Education - Minimum School Program
Item 233
 To State Board of Education - Minimum School Program - Basic School Program
From Education Fund, One-Time 
20,000,000
From Beginning Nonlapsing Balances 
(20,000,000)
Item 234
 To State Board of Education - Minimum School Program - Related to Basic School Programs
From Education Fund, One-Time 
10,600,000
From Beginning Nonlapsing Balances 
(10,600,000)
State Board of Education
Item 235
 To State Board of Education - Educator Licensing
From Education Fund, One-Time 
29,300
From Beginning Nonlapsing Balances 
(5,000)
Schedule of Programs:
Educator Licensing 
24,300
Item 236
 To State Board of Education - Fine Arts Outreach
From Education Fund, One-Time 
1,400
From Beginning Nonlapsing Balances 
(1,400)
Item 237
 To State Board of Education - Initiative Programs
From Education Fund, One-Time 
6,249,800
From Beginning Nonlapsing Balances 
(6,249,800)
Item 238
 To State Board of Education - MSP Categorical Program Administration
From Education Fund, One-Time 
885,200
From Beginning Nonlapsing Balances 
(885,200)
Item 239
 To State Board of Education - Science Outreach
From Education Fund, One-Time 
17,200
From Beginning Nonlapsing Balances 
(17,200)
Item 240
 To State Board of Education - State Administrative Office
From Education Fund, One-Time 
3,416,400
From Beginning Nonlapsing Balances 
(3,416,400)
Item 241
 To State Board of Education - General System Support
From Education Fund, One-Time 
2,470,200
From Beginning Nonlapsing Balances 
(2,470,200)
Item 242
 To State Board of Education - State Charter School Board
From Education Fund, One-Time 
804,900
From Beginning Nonlapsing Balances 
(804,900)
Item 243
 To State Board of Education - Teaching and Learning
From Education Fund, One-Time 
51,700
From Beginning Nonlapsing Balances 
(20,800)
Schedule of Programs:
Student Access to High Quality School Readiness Progs 
30,900
Item 244
 To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund, One-Time 
970,600
From Beginning Nonlapsing Balances 
(970,600)
Retirement and Independent Entities
Career Service Review Office
Item 245
 To Career Service Review Office
From General Fund, One-Time 
10,000
From Beginning Nonlapsing Balances 
(10,000)
Department of Human Resource Management
Item 246
 To Department of Human Resource Management - Human Resource Management
From General Fund, One-Time 
42,400
From Beginning Nonlapsing Balances 
(42,400)
Utah Education and Telehealth Network
Item 247
 To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Education Fund, One-Time 
168,800
From Beginning Nonlapsing Balances 
(168,800)
Item 248
 To Utah Education and Telehealth Network
From Education Fund, One-Time 
200,000
From Beginning Nonlapsing Balances 
(200,000)
Executive Appropriations
Legislature
Item 249
 To Legislature - Senate
From General Fund, One-Time 
1,700,000
From Beginning Nonlapsing Balances 
(1,700,000)
Item 250
 To Legislature - House of Representatives
From General Fund, One-Time 
3,400,000
From Beginning Nonlapsing Balances 
(3,400,000)
Item 251
 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time 
6,000,000
From Beginning Nonlapsing Balances 
(6,000,000)
Item 252
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-Time 
1,275,000
From Beginning Nonlapsing Balances 
(1,275,000)
Item 253
 To Legislature - Office of the Legislative Auditor General
From General Fund, One-Time 
1,000,000
From Beginning Nonlapsing Balances 
(1,000,000)
Item 254
 To Legislature - Legislative Services
From General Fund, One-Time 
1,900,000
From Beginning Nonlapsing Balances 
(1,900,000)
Utah National Guard
Item 255
 To Utah National Guard
From General Fund, One-Time 
5,200,000
From Beginning Nonlapsing Balances 
(5,200,000)
 Subsection 2(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Governors Office
Item 256
 To Governors Office - Crime Victim Reparations Fund
From General Fund, One-Time 
212,300
From Beginning Fund Balance
(212,300)
Item 257
 To Governors Office - IDC - Child Welfare Parental Defense Fund
From General Fund, One-Time 
6,500
From Beginning Fund Balance
(6,500)
Social Services
Department of Health
Item 258
 To Department of Health - Traumatic Brain Injury Fund
From General Fund, One-Time 
50,000
From Beginning Fund Balance
(50,000)
 Subsection 2(c). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Infrastructure and General Government
Item 259
 To Education Budget Reserve Account
From Education Fund, One-Time 
69,055,700
Schedule of Programs:
Education Budget Reserve Account 
69,055,700
Item 260
 To General Fund Budget Reserve Account
From General Fund, One-Time 
5,568,600
Schedule of Programs:
General Fund Budget Reserve Account 
5,568,600
Business, Economic Development, and Labor
Item 261
 To General Fund Restricted - Industrial Assistance Account
From General Fund, One-Time 
250,000
From Beginning Fund Balance
(250,000)
Item 262
 To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund, One-Time 
3,000,000
Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance 
3,000,000
Social Services
Item 263
 To Medicaid Expansion Fund
From General Fund, One-Time 
1,864,200
From Beginning Fund Balance
(1,864,200)
Natural Resources, Agriculture, and Environmental Quality
Item 264
 To General Fund Restricted - Invasive Species Mitigation Account
From General Fund, One-Time 
750,000
Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account 
750,000
Item 265
 To General Fund Restricted - Rangeland Improvement Account
From General Fund, One-Time 
300,000
Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account 
300,000
 Subsection 2(d). 
Capital Project Funds. 
The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 266
 To Capital Budget - Capital Development Fund
From Education Fund, One-Time 
159,395,100
Schedule of Programs:
Capital Development Fund 
159,395,100
Item 267
 To Capital Budget - DFCM Prison Project Fund
From General Fund, One-Time 
168,000,000
From Beginning Fund Balance
(168,000,000)
 Section 3. 
Effective Date.
 If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2020.