Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 6002 (2020S6)

Sponsor

Rep. Last, B.

Final action

Governor Signed 8/31/2020

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

• This bill:
• provides budget increases and decreases for certain state agencies and higher education institutions;
• appropriates federal funds provided for responses to COVID-19 and Coronavirus;
• makes technical changes; and,
• provides intent language.

Every vote on this bill

Bill text

SUPPLEMENTAL BUDGET BALANCING AND 
CORONAVIRUS RELIEF APPROPRIATIONS
2020 SIXTH SPECIAL SESSION
STATE OF UTAH
Chief Sponsor: Bradley G. Last
Senate Sponsor: Jerry W. Stevenson
=====================================================================
LONG TITLE
General Description:
 This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
 This bill:
 ▸ provides budget increases and decreases for certain state agencies and higher education institutions;
 ▸ appropriates federal funds provided for responses to COVID-19 and Coronavirus;
 ▸ makes technical changes; and,
 ▸ provides intent language.
Money Appropriated in this Bill:
 This bill appropriates $160,022,500 in operating and capital budgets for fiscal year 2021, including:
 ▸ $10,643,600 from the General Fund;
 ▸ $1,300,200 from the Education Fund; and
 ▸ $148,078,700 from various sources as detailed in this bill.
 This bill appropriates $84,100 in expendable funds and accounts for fiscal year 2021, including:
 ▸ $100,000 from the General Fund; and
 ▸ ($15,900) from various sources as detailed in this bill.
 This bill appropriates $113,191,100 in business-like activities for fiscal year 2021.
 This bill appropriates ($3,701,600) in restricted fund and account transfers for fiscal year 2021, all of which is from the General Fund.
 This bill appropriates ($25,300) in fiduciary funds for fiscal year 2021.
Other Special Clauses:
 This bill takes effect immediately.
Utah Code Sections Affected:
 ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
 Section 1. 
FY 2021 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts otherwise appropriated for fiscal year 2021.
 Subsection 1(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
 To Attorney General
From General Fund, One-Time 
(757,200)
Schedule of Programs:
Administration 
(142,800)
Child Protection 
(5,700)
Civil 
(124,400)
Criminal Prosecution 
(484,300)
Board of Pardons and Parole
Item 2
 To Board of Pardons and Parole
From General Fund, One-Time 
(6,600)
Schedule of Programs:
Board of Pardons and Parole 
(6,600)
Utah Department of Corrections
Item 3
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time 
(29,800)
Schedule of Programs:
Department Executive Director 
(29,800)
Judicial Council/State Court Administrator
Item 4
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
2,101,800
Schedule of Programs:
Administrative Office 
560,500
District Courts 
1,541,300
Item 5
 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-Time 
459,100
Schedule of Programs:
Contracts and Leases 
459,100
Governors Office
Item 6
 To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund, One-Time 
499,000
From Federal Funds, One-Time 
(800)
From Crime Victim Reparations Fund, One-Time 
(600)
Schedule of Programs:
CCJJ Commission 
498,700
Utah Office for Victims of Crime 
(1,100)
Item 7
 To Governors Office - Governor's Office
From General Fund, One-Time 
21,000
From Dedicated Credits Revenue, One-Time 
(400)
Schedule of Programs:
Lt. Governor's Office 
20,600
Item 8
 To Governors Office - Office of Management and Budget
From General Fund, One-Time 
198,700
Schedule of Programs:
Administration 
198,700
Item 9
 To Governors Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources, One-Time 
498,400
Schedule of Programs:
Office of Indigent Defense Services 
(1,600)
Indigent Appellate Defense Division 
500,000
Office of the State Auditor
Item 10
 To Office of the State Auditor - State Auditor
From General Fund, One-Time 
(1,500)
From Dedicated Credits Revenue, One-Time 
(1,200)
Schedule of Programs:
State Auditor 
(2,700)
Department of Public Safety
Item 11
 To Department of Public Safety - Driver License
From General Fund, One-Time 
(100)
From Department of Public Safety Restricted Account, One-Time 
(10,100)
Schedule of Programs:
Driver Services 
(10,200)
Item 12
 To Department of Public Safety - Emergency Management
From General Fund, One-Time 
250,000
Schedule of Programs:
Emergency Management 
250,000
Item 13
 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund, One-Time 
(2,000)
Schedule of Programs:
POST Administration 
(2,000)
Item 14
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time 
(268,600)
From Dedicated Credits Revenue, One-Time 
(300)
From Department of Public Safety Restricted Account, One-Time 
(400)
From General Fund Restricted - Fire Academy Support, One-Time 
(4,200,000)
Schedule of Programs:
CITS State Bureau of Investigation 
(5,100)
Department Commissioner's Office 
(255,700)
Department Intelligence Center 
(5,100)
Fire Marshall - Fire Fighter Training 
(4,200,000)
Highway Patrol - Administration 
(3,400)
State Treasurer
Item 15
 To State Treasurer
From General Fund, One-Time 
(800)
From Dedicated Credits Revenue, One-Time 
(600)
From Land Trusts Protection and Advocacy Account, One-Time 
(1,200)
From Unclaimed Property Trust, One-Time 
(1,000)
Schedule of Programs:
Advocacy Office 
(1,200)
Money Management Council 
(200)
Treasury and Investment 
(1,200)
Unclaimed Property 
(1,000)
Infrastructure and General Government
Department of Administrative Services
Item 16
 To Department of Administrative Services - Administrative Rules
From General Fund, One-Time 
(1,600)
Schedule of Programs:
DAR Administration 
(1,600)
Item 17
 To Department of Administrative Services - Building Board Program
From Capital Projects Fund, One-Time 
(1,900)
Schedule of Programs:
Building Board Program 
(1,900)
Item 18
 To Department of Administrative Services - DFCM Administration
From General Fund, One-Time 
(700)
From Education Fund, One-Time 
(200)
From Dedicated Credits Revenue, One-Time 
(200)
From Capital Projects Fund, One-Time 
(600)
Schedule of Programs:
DFCM Administration 
(1,700)
Item 19
 To Department of Administrative Services - Executive Director
From General Fund, One-Time 
(800)
Schedule of Programs:
Executive Director 
(800)
Item 20
 To Department of Administrative Services - Finance - Mandated
From Federal Funds - Coronavirus Relief Fund, One-Time 
122,846,800
Schedule of Programs:
Emergency Disease Response 
122,846,800
 The Legislature intends that the Division of Finance partner with state agencies, higher education institutions, and the State Board of Education to implement the following programs with appropriations provided by this item: Department of Heritage and Arts, COVID-19 Cultural Assistance Grant Program $7,500,000, Multi-cultural Affairs $3,000,000; Governor's Office of Economic Development, Department of Workforce Services, and Utah System of Higher Education, COVID-19 Displaced Workers Grant Program $7,500,000; Governor's Office of Economic Development, COVID-19 Impacted Businesses Grant Program $20,000,000, Oil, Mining, and Gas Grant Program $5,000,000, Stay Safe to Stay Open $1,000,000; Utah State University, Utah Industry Alliance, $1,000,000; Department of Health and Governor's Office of Economic Development, Mobile Testing for Business $1,000,000, Healthcare Outreach and Public Awareness $1,000,000, Public Health Practices Mass Media $2,000,000; Governor's Office of Management and Budget and University of Utah Kem C. Gardner Policy Institute, Consumer Confidence Survey $50,000; Governor's Office of Management and Budget, Department of Health, and Department of Administrative Services, Warehouse Costs $25,500; Department of Transportation, Department of Natural Resources, and Department of Administrative Services, Broadband Internet Upgrades for Impacted Communities $25,000,000; State Board of Education, Classroom Supplies, Enhancements, and Equipment $19,000,000; WiFi Access in San Juan County $3,900,000; Department of Human Services, Waiting List Respite Care and Equipment $7,421,300; Department of Health, Public Health Lab Capacity $15,000,000 and Staffed Intensive Care Unit Beds $750,000; Department of Workforce Services, WorkforceNOW/Hot Jobs $1,000,000, and Unemployment Insurance Administration $1,700,000.
 The Legislature further intends that the $1,000,000 for Utah Industry Resource Alliance (the Alliance) be distributed to Utah State University on behalf of the Alliance and that Utah State University distribute the funds to the Alliance members according to the budget created by the Alliance. Funds are to be used according to the budget detail created by the Alliance. These funds are to support Utah manufacturers adversely effected by COVID-19.
 The Legislature intends that the State Board of Education use $3.9 million of the $19.0 million coronavirus relief funding distributed to the Board to pay for personal protective equipment and other allowable expenses for schools. The Legislature further intends that the Board use $3.9 million from federal Elementary and Secondary School Emergency Relief Fund to support the expansion of students in online charter schools.
 The Legislature intends that the Division of Finance may, in accordance with Utah Code Annotated 63J-1-206, reallocate funds appropriated for Emergency Disease Response among the projects and uses enumerated by intent language in this item of appropriation, Senate Bill 3006 and Senate Bill 3001 from the 2020 Third Special Session, House Bill 4001 from the 2020 Fourth Special Session, and Senate Bill 5001 and House Bill 5010 from the 2020 Fifth Special Session, after consultation with the Governors Office of Management and Budget and the COVID-19 Economic Recovery Programs Committee established in House Bill 5010, 2020 Fifth Special Session.
Item 21
 To Department of Administrative Services - Finance Administration
From General Fund, One-Time 
(10,300)
Schedule of Programs:
Finance Director's Office 
(10,300)
Item 22
 To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund, One-Time 
(1,600)
From Revenue Transfers, One-Time 
(3,100)
Schedule of Programs:
Inspector General of Medicaid Services 
(4,700)
Item 23
 To Department of Administrative Services - Purchasing
From General Fund, One-Time 
(6,200)
Schedule of Programs:
Purchasing and General Services 
(6,200)
Item 24
 To Department of Administrative Services - State Archives
From General Fund, One-Time 
(800)
Schedule of Programs:
Archives Administration 
(800)
Department of Technology Services
Item 25
 To Department of Technology Services - Integrated Technology Division
From General Fund, One-Time 
(100)
From Dedicated Credits Revenue, One-Time 
(100)
Schedule of Programs:
Automated Geographic Reference Center 
(200)
Transportation
Item 26
 To Transportation - Aeronautics
From General Fund, One-Time 
6,000,000
Schedule of Programs:
Airport Construction 
6,000,000
Item 27
 To Transportation - Support Services
From Transportation Fund, One-Time 
(88,400)
Schedule of Programs:
Administrative Services 
(88,400)
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 28
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund, One-Time 
(14,700)
Schedule of Programs:
Executive Director 
(14,700)
Department of Commerce
Item 29
 To Department of Commerce - Commerce General Regulation
From Federal Funds, One-Time 
(1,300)
From Dedicated Credits Revenue, One-Time 
(400)
From General Fund Restricted - Commerce Service Account, One-Time 
(400)
From General Fund Restricted - Public Utility Restricted Acct., One-Time 
(30,800)
Schedule of Programs:
Administration 
(400)
Office of Consumer Services 
(16,300)
Public Utilities 
(16,200)
Governor's Office of Economic Development
Item 30
 To Governor's Office of Economic Development - Administration
From General Fund, One-Time 
67,600
Schedule of Programs:
Administration 
67,600
Item 31
 To Governor's Office of Economic Development - Business Development
From General Fund, One-Time 
(75,000)
Schedule of Programs:
Corporate Recruitment and Business Services 
325,000
Outreach and International Trade 
(400,000)
Item 32
 To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time 
1,159,100
Schedule of Programs:
Pass-Through 
1,159,100
Financial Institutions
Item 33
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions, One-Time 
(1,100)
Schedule of Programs:
Administration 
(1,100)
Department of Heritage and Arts
Item 34
 To Department of Heritage and Arts - Administration
From General Fund, One-Time 
(7,600)
From Dedicated Credits Revenue, One-Time 
(900)
Schedule of Programs:
Administrative Services 
(8,500)
Item 35
 To Department of Heritage and Arts - State History
From General Fund, One-Time 
115,000
Schedule of Programs:
Historic Preservation and Antiquities 
115,000
Item 36
 To Department of Heritage and Arts - Stem Action Center
From General Fund, One-Time 
(100,000)
Schedule of Programs:
STEM Action Center 
(100,000)
Insurance Department
Item 37
 To Insurance Department - Insurance Department Administration
From Federal Funds, One-Time 
(600)
From General Fund Restricted - Insurance Department Acct., One-Time 
1,700
Schedule of Programs:
Administration 
1,100
Labor Commission
Item 38
 To Labor Commission
From General Fund, One-Time 
(13,300)
From Employers' Reinsurance Fund, One-Time 
(100)
Schedule of Programs:
Administration 
(13,400)
Utah State Tax Commission
Item 39
 To Utah State Tax Commission - Tax Administration
From General Fund, One-Time 
126,800
From Education Fund, One-Time 
(43,700)
From Federal Funds, One-Time 
(2,700)
From Dedicated Credits Revenue, One-Time 
(1,300)
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-Time 
(900)
From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time 
(17,700)
From Revenue Transfers, One-Time 
(700)
Schedule of Programs:
Administration Division 
(900)
Auditing Division 
(20,700)
Motor Vehicle Enforcement Division 
(900)
Motor Vehicles 
(2,000)
Property Tax Division 
55,200
Tax Payer Services 
29,100
Social Services
Department of Health
Item 40
 To Department of Health - Executive Director's Operations
From General Fund, One-Time 
(20,600)
From Federal Funds, One-Time 
(21,800)
From Revenue Transfers, One-Time 
(6,500)
Schedule of Programs:
Executive Director 
(48,900)
 The Legislature intends that the following intent language in Item 178 of Chapter 440, Laws of Utah 2020 is deleted: The Legislature intends that the Department of Health report by May 1, 2021 to the Health and Human Services Interim Committee on the findings from the health care waste calculator and recommended steps that the State could take to reduce wasteful spending and ways to bring duplicative quality measurements into alignment.
Item 41
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
168,000
From Federal Funds, One-Time 
14,500
Schedule of Programs:
Maternal and Child Health 
82,500
Primary Care 
100,000
Item 42
 To Department of Health - Medicaid and Health Financing
 The Legislature intends that the following intent language in Item 89 of Chapter 416, Laws of Utah 2020 is deleted: The Legislature intends that the Department of Health report to the Social Services Appropriations Subcommittee by October 1, 2020 on the current and projected impact of Medicaid expansion on the state subsidy needed for the state-run medical and dental clinics.
Item 43
 To Department of Health - Medicaid Services
From General Fund, One-Time 
1,465,000
Schedule of Programs:
Accountable Care Organizations 
975,000
Other Services 
490,000
 Notwithstanding the intent language in Item 144 of Chapter 8 of Laws of Utah 2020 Fifth Special Session, The Legislature intends that the Department of Health start a statewide preferred drug list in Medicaid beginning no sooner than July 1, 2021.
Department of Human Services
Item 44
 To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time 
(199,500)
From Federal Funds, One-Time 
(121,600)
Schedule of Programs:
Selected Programs 
(321,100)
Item 45
 To Department of Human Services - Executive Director Operations
From General Fund, One-Time 
(24,800)
From Federal Funds, One-Time 
(3,600)
From Revenue Transfers, One-Time 
(1,900)
Schedule of Programs:
Legal Affairs 
(30,300)
Department of Workforce Services
Item 46
 To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time 
(900)
From Federal Funds, One-Time 
(3,200)
From Dedicated Credits Revenue, One-Time 
(300)
From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time 
(100)
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time 
(300)
From Housing Opportunities for Low Income Households, One-Time 
(400)
From Olene Walker Housing Loan Fund, One-Time 
(400)
From OWHT-Fed Home, One-Time 
(400)
From OWHTF-Low Income Housing, One-Time 
(400)
From Permanent Community Impact Loan Fund, One-Time 
(400)
Schedule of Programs:
Community Development 
(2,600)
Community Development Administration 
(300)
Homeless Committee 
(700)
Housing Development 
(3,200)
Item 47
 To Department of Workforce Services - Operations and Policy
From General Fund, One-Time 
(200)
From Federal Funds, One-Time 
(200)
From Revenue Transfers, One-Time 
(200)
Schedule of Programs:
Eligibility Services 
(600)
Item 48
 To Department of Workforce Services - State Office of Rehabilitation
From Federal Funds, One-Time 
(1,000)
Schedule of Programs:
Disability Determination 
(1,000)
Item 49
 To Department of Workforce Services - Unemployment Insurance
From General Fund, One-Time 
(500)
From Federal Funds, One-Time 
25,069,500
From Revenue Transfers, One-Time 
(100)
Schedule of Programs:
Adjudication 
(2,400)
Unemployment Insurance Administration 
25,071,300
Higher Education
University of Utah
Item 50
 To University of Utah - Education and General
From Education Fund, One-Time 
2,560,700
From Dedicated Credits Revenue, One-Time 
(3,900)
Schedule of Programs:
Education and General 
4,341,300
Operations and Maintenance 
(1,784,500)
 The legislature further intends that the University of Utah College of Business use $75,000 one-time, provided by this item to carry out a housing study through the Kem C. Gardner Policy Institute.
Item 51
 To University of Utah - Educationally Disadvantaged
From Education Fund, One-Time 
(18,300)
Schedule of Programs:
Educationally Disadvantaged 
(18,300)
Item 52
 To University of Utah - School of Medicine
From Education Fund, One-Time 
(966,300)
Schedule of Programs:
School of Medicine 
(966,300)
Item 53
 To University of Utah - University Hospital
From Education Fund, One-Time 
(136,800)
Schedule of Programs:
University Hospital 
(133,200)
Miners' Hospital 
(3,600)
Item 54
 To University of Utah - School of Dentistry
From Education Fund, One-Time 
(71,000)
Schedule of Programs:
School of Dentistry 
(71,000)
Item 55
 To University of Utah - Public Service
From Education Fund, One-Time 
(57,500)
Schedule of Programs:
Seismograph Stations 
(19,600)
Natural History Museum of Utah 
(34,600)
State Arboretum 
(3,300)
Item 56
 To University of Utah - Statewide TV Administration
From Education Fund, One-Time 
(69,200)
Schedule of Programs:
Public Broadcasting 
(69,200)
Item 57
 To University of Utah - Poison Control Center
From Education Fund, One-Time 
(73,700)
Schedule of Programs:
Poison Control Center 
(73,700)
Item 58
 To University of Utah - Center on Aging
From Education Fund, One-Time 
(2,900)
Schedule of Programs:
Center on Aging 
(2,900)
Utah State University
Item 59
 To Utah State University - Education and General
From Education Fund, One-Time 
1,713,800
From Dedicated Credits Revenue, One-Time 
(1,900)
Schedule of Programs:
Education and General 
2,273,700
USU - School of Veterinary Medicine 
(122,200)
Operations and Maintenance 
(439,600)
Item 60
 To Utah State University - USU - Eastern Education and General
From Education Fund, One-Time 
(259,300)
Schedule of Programs:
USU - Eastern Education and General 
(259,300)
Item 61
 To Utah State University - Educationally Disadvantaged
From Education Fund, One-Time 
(2,200)
Schedule of Programs:
Educationally Disadvantaged 
(2,200)
Item 62
 To Utah State University - USU - Eastern Educationally Disadvantaged
From Education Fund, One-Time 
(2,600)
Schedule of Programs:
USU - Eastern Educationally Disadvantaged 
(2,600)
Item 63
 To Utah State University - USU - Eastern Career and Technical Education
From Education Fund, One-Time 
(146,600)
Schedule of Programs:
USU - Eastern Career and Technical Education 
(146,600)
Item 64
 To Utah State University - Regional Campuses
From Education Fund, One-Time 
(382,500)
Schedule of Programs:
Administration 
(149,800)
Uintah Basin Regional Campus 
(131,500)
Brigham City Regional Campus 
(29,300)
Tooele Regional Campus 
(71,900)
Item 65
 To Utah State University - Water Research Laboratory
From Education Fund, One-Time 
(56,000)
Schedule of Programs:
Water Research Laboratory 
(56,000)
Item 66
 To Utah State University - Agriculture Experiment Station
From Education Fund, One-Time 
(357,900)
Schedule of Programs:
Agriculture Experiment Station 
(357,900)
Item 67
 To Utah State University - Cooperative Extension
From Education Fund, One-Time 
(428,400)
Schedule of Programs:
Cooperative Extension 
(428,400)
Item 68
 To Utah State University - Prehistoric Museum
From Education Fund, One-Time 
(12,000)
Schedule of Programs:
Prehistoric Museum 
(12,000)
Item 69
 To Utah State University - Blanding Campus
From Education Fund, One-Time 
(72,100)
Schedule of Programs:
Blanding Campus 
(72,100)
Weber State University
Item 70
 To Weber State University - Education and General
From Education Fund, One-Time 
(2,300)
From Dedicated Credits Revenue, One-Time 
(800)
Schedule of Programs:
Education and General 
(3,100)
Southern Utah University
Item 71
 To Southern Utah University - Education and General
From Education Fund, One-Time 
(5,800)
From Dedicated Credits Revenue, One-Time 
(1,900)
Schedule of Programs:
Education and General 
492,300
Operations and Maintenance 
(500,000)
Utah Valley University
Item 72
 To Utah Valley University - Education and General
From Education Fund, One-Time 
(2,300)
From Dedicated Credits Revenue, One-Time 
(800)
Schedule of Programs:
Education and General 
261,900
Operations and Maintenance 
(265,000)
Item 73
 To Utah Valley University - Fire and Rescue Training
From Education Fund, One-Time 
(300,000)
Schedule of Programs:
Fire and Rescue Training 
(300,000)
Snow College
Item 74
 To Snow College - Education and General
From Education Fund, One-Time 
(3,500)
From Dedicated Credits Revenue, One-Time 
(1,100)
Schedule of Programs:
Education and General 
(4,600)
Dixie State University
Item 75
 To Dixie State University - Education and General
From Education Fund, One-Time 
(5,800)
From Dedicated Credits Revenue, One-Time 
(1,900)
Schedule of Programs:
Education and General 
(7,700)
Salt Lake Community College
Item 76
 To Salt Lake Community College - Education and General
From Education Fund, One-Time 
(5,800)
From Dedicated Credits Revenue, One-Time 
(1,900)
Schedule of Programs:
Education and General 
(7,700)
Utah Board of Higher Education
Item 77
 To Utah Board of Higher Education - Administration
From Education Fund, One-Time 
754,300
Schedule of Programs:
Administration 
754,300
Item 78
 To Utah Board of Higher Education - Student Assistance
From Education Fund, One-Time 
68,200
Schedule of Programs:
Minority Scholarships 
(36,200)
T.H. Bell Teaching Incentive Loans Program 
250,000
Public Safety Officer Career Advancement Reimbursement 
(200,000)
Talent Development Incentive Loan Program 
(981,800)
Access Utah Promise Scholarship Program 
274,600
Career and Technical Education Scholarships 
800,000
Engineering Loan Repayment 
(38,400)
Item 79
 To Utah Board of Higher Education - Student Assistance
From Education Fund, One-Time 
146,000
Schedule of Programs:
Public Safety Officer Career Advancement Reimbursement 
146,000
 To implement the provisions of 
Law Enforcement Tuition Reimbursement
 (Senate Bill 6003, 2020 Sixth Special Session).
Item 80
 To Utah Board of Higher Education - Student Support
From Education Fund, One-Time 
(6,536,800)
From Education Fund Restricted - Performance Funding Rest. Acct., One-Time 
1,005,800
Schedule of Programs:
Concurrent Enrollment 
(2,200)
Articulation Support 
(500)
Higher Education Technology Initiative 
(1,005,800)
Engineering Initiative 
(5,000,000)
Math Competency Initiative 
(528,300)
Performance Funding -- Colleges and Universities 
1,005,800
Item 81
 To Utah Board of Higher Education - Economic Development
From Education Fund, One-Time 
4,998,200
Schedule of Programs:
Economic Development Initiatives 
4,998,200
Item 82
 To Utah Board of Higher Education - Education Excellence
From Education Fund, One-Time 
(2,700)
Schedule of Programs:
Education Excellence 
(2,700)
Item 83
 To Utah Board of Higher Education - Math Competency Initiative
From Education Fund, One-Time 
(200)
Schedule of Programs:
Math Competency Initiative 
(200)
Item 84
 To Utah Board of Higher Education - Medical Education Council
From Education Fund, One-Time 
(46,000)
Schedule of Programs:
Medical Education Council 
(46,000)
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 85
 To Department of Agriculture and Food - Administration
From General Fund, One-Time 
(16,000)
From Federal Funds, One-Time 
(3,100)
From Dedicated Credits Revenue, One-Time 
(3,500)
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account, One-Time 
(200)
From Revenue Transfers, One-Time 
(400)
Schedule of Programs:
General Administration 
(23,200)
Department of Environmental Quality
Item 86
 To Department of Environmental Quality - Air Quality
From General Fund, One-Time 
(7,200)
From Federal Funds, One-Time 
(7,200)
From Dedicated Credits Revenue, One-Time 
(5,500)
From Clean Fuel Conversion Fund, One-Time 
(100)
Schedule of Programs:
Air Quality 
(20,000)
Item 87
 To Department of Environmental Quality - Drinking Water
From General Fund, One-Time 
(300)
From Federal Funds, One-Time 
(1,000)
From Dedicated Credits Revenue, One-Time 
(100)
From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time 
(200)
Schedule of Programs:
Drinking Water 
(1,600)
Item 88
 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund, One-Time 
(1,300)
From Federal Funds, One-Time 
(7,000)
From Dedicated Credits Revenue, One-Time 
(1,000)
From General Fund Restricted - Petroleum Storage Tank, One-Time 
(100)
From Petroleum Storage Tank Cleanup Fund, One-Time 
(900)
From Petroleum Storage Tank Trust Fund, One-Time 
(2,600)
From General Fund Restricted - Voluntary Cleanup, One-Time 
(1,000)
Schedule of Programs:
Environmental Response and Remediation 
(13,900)
Item 89
 To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time 
(12,700)
From Federal Funds, One-Time 
(1,500)
From General Fund Restricted - Environmental Quality, One-Time 
(4,700)
Schedule of Programs:
Executive Director's Office 
(18,900)
Item 90
 To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund, One-Time 
(1,100)
From Federal Funds, One-Time 
(1,800)
From Dedicated Credits Revenue, One-Time 
(3,200)
From General Fund Restricted - Environmental Quality, One-Time 
(7,600)
From Gen. Fund Rest. - Used Oil Collection Administration, One-Time 
(1,000)
From Waste Tire Recycling Fund, One-Time 
(200)
Schedule of Programs:
Waste Management and Radiation Control 
(14,900)
Item 91
 To Department of Environmental Quality - Water Quality
From General Fund, One-Time 
(3,500)
From Federal Funds, One-Time 
(5,000)
From Dedicated Credits Revenue, One-Time 
(2,000)
From Revenue Transfers, One-Time 
(300)
From Gen. Fund Rest. - Underground Wastewater System, One-Time 
(100)
From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time 
(1,600)
From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time 
(100)
Schedule of Programs:
Water Quality 
(12,600)
Governor's Office
Item 92
 To Governor's Office - Office of Energy Development
From General Fund, One-Time 
(1,100)
From Federal Funds, One-Time 
(500)
From Dedicated Credits Revenue, One-Time 
(200)
From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time 
(200)
Schedule of Programs:
Office of Energy Development 
(2,000)
Department of Natural Resources
Item 93
 To Department of Natural Resources - Administration
From General Fund, One-Time 
(69,700)
Schedule of Programs:
Administrative Services 
(99,200)
Executive Director 
(15,500)
Lake Commissions 
45,000
Item 94
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time 
(10,000)
Schedule of Programs:
Project Management 
(10,000)
Public Lands Policy Coordinating Office
Item 95
 To Public Lands Policy Coordinating Office
From General Fund, One-Time 
(32,800)
From General Fund Restricted - Constitutional Defense, One-Time 
(13,700)
Schedule of Programs:
Public Lands Policy Coordinating Office 
(46,500)
School and Institutional Trust Lands Administration
Item 96
 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund, One-Time 
3,285,000
Schedule of Programs:
Capital 
3,285,000
Public Education
State Board of Education
Item 97
 To State Board of Education - State Administrative Office
From General Fund, One-Time 
(100)
From Education Fund, One-Time 
(13,500)
From General Fund Restricted - Mineral Lease, One-Time 
(1,900)
Schedule of Programs:
Board and Administration 
(15,500)
Item 98
 To State Board of Education - State Charter School Board
From Education Fund, One-Time 
(1,600)
Schedule of Programs:
State Charter School Board 
(1,600)
Item 99
 To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund, One-Time 
1,144,700
From Revenue Transfers, One-Time 
(100)
Schedule of Programs:
Support Services 
(400)
Administration 
1,145,000
School and Institutional Trust Fund Office
Item 100
 To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Acct., One-Time 
(1,600)
Schedule of Programs:
School and Institutional Trust Fund Office 
(1,600)
Retirement and Independent Entities
Utah Education and Telehealth Network
Item 101
 To Utah Education and Telehealth Network
From Education Fund, One-Time 
(200)
From Federal Funds, One-Time 
(200)
Schedule of Programs:
Administration 
(400)
Executive Appropriations
Legislature
Item 102
 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time 
277,000
Schedule of Programs:
Administration 
277,000
Item 103
 To Legislature - Legislative Services
From General Fund, One-Time 
(277,000)
Schedule of Programs:
Pass-Through 
(277,000)
Item 104
 To Legislature - Legislative Services Digital Wellness Commission
From General Fund, One-Time 
(300,000)
Schedule of Programs:
Digital Wellness Commission 
(300,000)
Utah National Guard
Item 105
 To Utah National Guard
From General Fund, One-Time 
(400)
Schedule of Programs:
Operations and Maintenance 
(400)
Department of Veterans and Military Affairs
Item 106
 To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-Time 
(200)
From Federal Funds, One-Time 
(100)
Schedule of Programs:
Administration 
(100)
Outreach Services 
(100)
State Approving Agency 
(100)
 Subsection 1(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Infrastructure and General Government
Department of Administrative Services
Item 107
 To Department of Administrative Services - State Debt Collection Fund
From Dedicated Credits Revenue, One-Time 
(15,500)
Schedule of Programs:
State Debt Collection Fund 
(15,500)
Social Services
Department of Human Services
Item 108
 To Department of Human Services - Mental Health Services Donation Fund
From General Fund, One-Time 
100,000
Schedule of Programs:
Mental Health Services Donation Fund 
100,000
Executive Appropriations
Department of Veterans and Military Affairs
Item 109
 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds, One-Time 
(400)
Schedule of Programs:
Veterans Nursing Home Fund 
(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.
Executive Offices and Criminal Justice
Attorney General
Item 110
 To Attorney General - ISF - Attorney General
 Notwithstanding ISF-Attorney General fees found in H.B. 8, "State Agency Fees and Internal Service Fund Rate Authorization and Appropriations" and under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee statutes as applicable, the following fees and rates are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2020 and ending June 30, 2021: Child Protection Attorney I-II - Co-Located Rate: $77; Child Protection Attorney III-IV - Co-Located Rate: $97; Child Protection Attorney V - Co-Located Rate: $121; Child Protection Attorney Manager - Co-Located Rate: $121; Child Protection Paralegal - Co-Located Rate: $56; Child Protection Attorney I-II - Office Rate: $80; Child Protection Attorney III-IV - Office Rate: $100; Child Protection Attorney V - Office Rate: $125; Child Protection Attorney Manager - Office Rate: $125; Child Protection Paralegal - Office Rate: $58; Civil Attorney I-II Co-Located Rate: $82; Civil Attorney III-IV Co-Located Rate: $102; Civil Attorney V Co-Located Rate: $126; Civil Attorney Paralegal Co-Located Rate: $61; Civil Attorney I-II Office Rate: $85; Civil Attorney III-IV Office Rate: $105; Civil Attorney V Office Rate: $130; Civil Attorney Paralegal Office Rate: $63; Civil Attorney I-II Litigation Rate: $96; Civil Attorney III-IV Litigation Rate: $115; Civil Attorney V Litigation Rate: $139; Civil Attorney Paralegal Litigation Rate: $62. The Legislature intends that the aforementioned fees apply for the Attorney General Internal Service Fund.
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 111
 To Department of Administrative Services Internal Service Funds - Risk Management
From Premiums, One-Time 
(284,600)
From Interest Income, One-Time 
(6,100)
Schedule of Programs:
Risk Management - Liability 
(290,700)
Department of Technology Services Internal Service Funds
Item 112
 To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue, One-Time 
(2,800)
Schedule of Programs:
ISF - Enterprise Technology Division 
(2,800)
Social Services
Department of Workforce Services
Item 113
 To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds, One-Time 
113,484,600
Schedule of Programs:
Unemployment Compensation Fund 
113,484,600
 Subsection 1(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 114
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund, One-Time 
498,400
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account 
498,400
Item 115
 To General Fund Restricted - Fire Academy Support Account
From General Fund, One-Time 
(4,200,000)
Schedule of Programs:
General Fund Restricted - Fire Academy Support Account 
(4,200,000)
 Subsection 1(e). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Business, Economic Development, and Labor
Labor Commission
Item 116
 To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue, One-Time 
(19,600)
From Interest Income, One-Time 
(400)
From Trust and Agency Funds, One-Time 
(5,300)
Schedule of Programs:
Uninsured Employers Fund 
(25,300)
 Section 2. 
Effective Date.
 If approved by two-thirds of all the members elected to each house, 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.