Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 3 (2021GS)

Sponsor

Rep. Last, B.

Final action

Governor Signed 3/25/2021

Outcome

Became law — signed by Gov. Spencer J. Cox

Summary

What it does

• This bill:
• provides appropriations for the use and support of higher education and certain state agencies;
• provides appropriations for other purposes as described; and
• provides intent language.

Every vote on this bill

Bill text

CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Bradley G. Last
Senate Sponsor: Jerry W. Stevenson
=====================================================================
LONG TITLE
General Description:
This bill supplements or reduces appropriations otherwise provided for the support and
operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
This bill:
▸ provides appropriations for the use and support of higher education and certain state
agencies;
▸ provides appropriations for other purposes as described; and
▸ provides intent language.
Money Appropriated in this Bill:
This bill appropriates $739,971,701 in operating and capital budgets for fiscal year 2021,
including:
▸ ($51,403,900) from the General Fund;
▸ $49,913,700 from the Education Fund; and
▸ $741,461,901 from various sources as detailed in this bill.
This bill appropriates ($6,807,900) in expendable funds and accounts for fiscal year 2021.
This bill appropriates $28,667,800 in business-like activities for fiscal year 2021.
This bill appropriates ($88,403,700) in restricted fund and account transfers for fiscal year
2021, including:
▸ ($11,747,200) from the General Fund;
▸ ($83,517,700) from the Education Fund; and
▸ $6,861,200 from various sources as detailed in this bill.
This bill appropriates $134,200 in transfers to unrestricted funds for fiscal year 2021.
This bill appropriates $24,460,100 in capital project 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 - State Settlement Agreements
From General Fund, One-Time 
500,000
Schedule of Programs:
State Settlement Agreements 
500,000
Utah Department of Corrections
Item 2
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time 
(1,262,000)
From Revenue Transfers, One-Time 
2,736,000
Schedule of Programs:
Adult Probation and Parole Programs 
324,000
Department Executive Director 
(1,500,000)
Programming Skill Enhancement 
2,500,000
Programming Treatment 
150,000
The Legislature intends that, if the Department of
Corrections is able to reallocate resources internally to fund
additional Adult Probation and Parole Agents and AP&P
Supervisors, for every two agents and for every one supervisor
hired, the Legislature grants the authority to purchase one
vehicle with Department funds for FY2021 and FY2022.
Item 3
 To Utah Department of Corrections - Department Medical
Services
From General Fund, One-Time 
1,500,000
Schedule of Programs:
Medical Services 
1,500,000
Judicial Council/State Court Administrator
Item 4
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
(113,800)
Schedule of Programs:
District Courts 
(113,800)
Item 5
 To Judicial Council/State Court Administrator - Contracts and
Leases
The Legislature intends that Courts study the proposed
Sanpete County Courthouse project with a focus on reducing
cost per square foot and increasing utilization of spaces within
the proposed facility, and that Courts report on the study to the
Infrastructure and General Government Appropriations
Subcommittee before October 1, 2021.
Item 6
 To Judicial Council/State Court Administrator - Jury and Witness
Fees
From General Fund, One-Time 
(423,300)
Schedule of Programs:
Jury, Witness, and Interpreter 
(423,300)
The Legislature intends that the appropriations provided to
the Judicial Council/State Court Administrator-Juror, Witness,
Interpreter line item for the 2021 Fiscal Year may be used for
the payment of temporary employees supporting remote jury
trials.
Governors Office
Item 7
 To Governors Office - CCJJ - Salt Lake County Jail Bed Housing
The Legislature intends that any payments from the
Commission on Criminal and Juvenile Justice for housing
prisoners from Salt Lake County in other counties be limited to
the rate of $26 per day, per prisoner.
Item 8
 To Governors Office - Commission on Criminal and Juvenile
Justice
From General Fund, One-Time 
(175,500)
From Crime Victim Reparations Fund, One-Time 
156,000
Schedule of Programs:
CCJJ Commission 
(175,500)
Utah Office for Victims of Crime 
156,000
Item 9
 To Governors Office - Governor's Office
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations of up to $1,500,000 provided for the
Governor's Office in Item 60 of Chapter 4 Laws of Utah 2020
not lapse at the close of Fiscal Year 2021. The use of any
unused funds is limited to one-time expenditures of the
Lieutenant Governor's Offices to reimburse counties for voting
equipment.
Department of Human Services - Division of Juvenile Justice Services
Item 10
 To Department of Human Services - Division of Juvenile Justice
Services - Programs and Operations
From General Fund, One-Time 
(105,600)
From Federal Funds, One-Time 
288,000
From Dedicated Credits Revenue, One-Time 
904,900
From Expendable Receipts, One-Time 
27,400
From Revenue Transfers, One-Time 
723,100
Schedule of Programs:
Administration 
1,398,100
Community Programs 
19,000
Correctional Facilities 
75,000
Early Intervention Services 
36,600
Case Management 
144,400
Community Provider Payments 
164,700
Department of Public Safety
Item 11
 To Department of Public Safety - Division of Homeland Security -
Emergency and Disaster Management
From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time 
1,006,000
From Closing Nonlapsing Balances 
(1,006,000)
Item 12
 To Department of Public Safety - Driver License
From Public Safety Motorcycle Education Fund, One-Time 
50,000
Schedule of Programs:
Motorcycle Safety 
50,000
Item 13
 To Department of Public Safety - Emergency Management
From General Fund, One-Time 
(300,000)
From Federal Funds, One-Time 
15,652,500
Schedule of Programs:
Emergency Management 
15,352,500
Item 14
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time 
(1,378,800)
From Federal Funds, One-Time 
1,800,000
From Department of Public Safety Restricted Account, One-Time 
59,700
From Revenue Transfers, One-Time 
1,000,000
Schedule of Programs:
CITS Communications 
(347,600)
Department Grants 
2,800,000
Highway Patrol - Field Operations 
(1,031,200)
Highway Patrol - Safety Inspections 
59,700
The Legislature intends that the Department of Public
Safety is authorized to increase its fleet by the same number of
new officers or vehicles authorized and funded by the
Legislature for Fiscal Year 2021 and Fiscal Year 2022.
The Legislature intends that the State Bureau of
Investigations within the Department of Public Safety be able
to use $279,188.69 of unclaimed and abandoned seized funds
for purposes of public interest. Examples of public interest
include payment of court awarded attorney fees and interest
charges. Legislative authority is required under Section
24-3-103(7).
Item 15
 To Department of Public Safety - Bureau of Criminal
Identification
From General Fund, One-Time 
(2,300,000)
From Dedicated Credits Revenue, One-Time 
(1,000,000)
From General Fund Restricted - Concealed Weapons Account, One-Time 
2,300,000
From Revenue Transfers, One-Time 
1,000,000
Infrastructure and General Government
Department of Administrative Services
Item 16
 To Department of Administrative Services - DFCM
Administration
From Dedicated Credits Revenue, One-Time 
329,500
Schedule of Programs:
DFCM Administration 
329,500
Item 17
 To Department of Administrative Services - Finance - Mandated
From Federal Funds - Coronavirus Relief Fund, One-Time 
110,740,200
From Expendable Receipts, One-Time 
3,000,000
From Interest Income, One-Time 
3,000,000
Schedule of Programs:
Emergency Disease Response 
116,740,200
Item 18
 To Department of Administrative Services - Finance
Administration
From General Fund, One-Time 
2,500,000
From Dedicated Credits Revenue, One-Time 
10,000
Schedule of Programs:
Financial Information Systems 
2,500,000
Payroll 
10,000
Item 19
 To Department of Administrative Services - Judicial Conduct
Commission
From General Fund, One-Time 
52,000
Schedule of Programs:
Judicial Conduct Commission 
52,000
State Board of Bonding Commissioners - Debt Service
Item 20
 To State Board of Bonding Commissioners - Debt Service - Debt
Service
The Legislature intends that, if amounts appropriated from
the Transportation Investment Fund of 2005 and the County of
the First Class Highway Projects Fund to debt service exceed
the amounts needed to cover payments on the debt, the
Division of Finance transfer from these funds only the amounts
needed for debt service.
Department of Technology Services
Item 21
 To Department of Technology Services - Chief Information
Officer
From General Fund, One-Time 
(72,100)
From Closing Nonlapsing Balances 
72,100
Item 22
 To Department of Technology Services - Integrated Technology
Division
From Federal Funds, One-Time 
12,800
Schedule of Programs:
Automated Geographic Reference Center 
12,800
Transportation
Item 23
 To Transportation - Aeronautics
From Federal Funds, One-Time 
806,000
Schedule of Programs:
Airport Construction 
806,000
Item 24
 To Transportation - Highway System Construction
From Federal Funds, One-Time 
84,879,900
Schedule of Programs:
Federal Construction 
84,357,200
State Construction 
522,700
Notwithstanding intent language in H.B. 3, 2018 General
Session, Item 133, the Legislature intends that the Seven
County Infrastructure Coalition may use any amount remaining
of the $3,200,000 that was transferred in FY 2019 and FY 2020
to the coalition by the Department of Transportation to conduct
an environmental impact study for the proposed Eastern Utah
Connector Highway to also be used for improvements to or
maintenance of any completed portions of the highway.
The Legislature intends that if the Department of
Transportation determines that land owned by the department
near the Calvin L. Rampton Complex is surplus to the
department's needs, a portion of proceeds from the sale of the
surplus property may be used to help mitigate traffic impact
associated with the Taylorsville State Office Building.
Item 25
 To Transportation - Cooperative Agreements
From Expendable Receipts, One-Time 
25,000,000
Schedule of Programs:
Cooperative Agreements 
25,000,000
Item 26
 To Transportation - Engineering Services
From Transportation Fund, One-Time 
896,800
From Federal Funds, One-Time 
11,985,000
Schedule of Programs:
Program Development 
11,985,000
Research 
896,800
Item 27
 To Transportation - Operations/Maintenance Management
From Transportation Fund, One-Time 
222,400
From Federal Funds, One-Time 
(323,400)
From Dedicated Credits Revenue, One-Time 
1,147,900
Schedule of Programs:
Lands and Buildings 
1,100,000
Maintenance Planning 
(101,000)
Traffic Safety/Tramway 
47,900
Item 28
 To Transportation - Region Management
From Transportation Fund, One-Time 
480,300
From Federal Funds, One-Time 
(519,300)
Schedule of Programs:
Region 2 
(39,000)
Item 29
 To Transportation - Support Services
From Transportation Fund, One-Time 
214,400
From Federal Funds, One-Time 
1,097,400
Schedule of Programs:
Comptroller 
54,000
Human Resources Management 
172,800
Ports of Entry 
1,085,000
Item 30
 To Transportation - Transportation Investment Fund Capacity
Program
From Transportation Investment Fund of 2005, One-Time 
27,868,000
Schedule of Programs:
Transportation Investment Fund Capacity Program 
27,868,000
Item 31
 To Transportation - Railroad Crossing Safety
From Rail Transportation Restricted Account, One-Time 
1,372,500
Schedule of Programs:
Railroad Crossing Environmental Impact Studies 
152,500
Railroad Crossing Improvements 
1,220,000
The Legislature intends that the Railroad Crossing Safety
Grants line item be renamed as the Railroad Crossing Safety
line item.
Notwithstanding intent language in H.B. 3, 2020 General
Session, Item 316, the Legislature intends that the Department
of Transportation use $1,372,500 appropriated in this item to
partner with Brigham City on engineering, design,
environmental analysis, and construction of a grade separated
rail crossing project on Forest Street to make safety
improvements and address traffic delays associated with
railroad operations. Furthermore, the Legislature intends that
under Section 63J-1-603 of the Utah Code this appropriation
shall not lapse at the close of FY 2021. The use of any
nonlapsing funds is limited to the purposes stated herein.
Business, Economic Development, and Labor
Department of Commerce
Item 32
 To Department of Commerce - Commerce General Regulation
From Federal Funds, One-Time 
60,000
From General Fund Restricted - Commerce Service Account, One-Time 
377,000
From Revenue Transfers, One-Time 
1,000,000
Schedule of Programs:
Occupational and Professional Licensing 
1,377,000
Real Estate 
60,000
Governor's Office of Economic Development
Item 33
 To Governor's Office of Economic Development - Business
Development
From General Fund, One-Time 
20,000,000
Schedule of Programs:
Corporate Recruitment and Business Services 
20,000,000
The Legislature intends that the Governors Office of
Economic Development use $20 million provided by this item
to: 1. Assist small businesses that experienced a high level of
revenue decline in a consecutive four month period in 2019
compared to the same period in 2020 or began operations after
January 1, 2020 and can demonstrate the effects of COVID-19
on the business and provide evidence of solvency; and (2) in
consultation with the Department of Heritage and Arts, assist
organizations that host live events, or provide live event or
entertainment services that promote and support economic
opportunity in Utah.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the $20,000,000 provided by this item to the
Governors Office of Economic Development - Business
Development line item not lapse at the end of FY 2021.
Item 34
 To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time 
1,085,000
Schedule of Programs:
Pass-Through 
1,085,000
Item 35
 To Governor's Office of Economic Development - Inland Port
Authority
From General Fund, One-Time 
1,100,000
Schedule of Programs:
Inland Port Authority 
1,100,000
Item 36
 To Governor's Office of Economic Development - Point of the
Mountain Authority
From General Fund, One-Time 
1,500,000
Schedule of Programs:
Point of the Mountain Authority 
1,500,000
Department of Heritage and Arts
Item 37
 To Department of Heritage and Arts - Administration
From Dedicated Credits Revenue, One-Time 
70,000
From Expendable Receipts, One-Time 
500,000
Schedule of Programs:
Administrative Services 
500,000
Information Technology 
(30,000)
Utah Multicultural Affairs Office 
100,000
Notwithstanding intent language passed in House Bill 4
item 22, under section 63J-1-603 of the Utah Code, the
Legislature intends that up to $550,000 of the General Fund
provided by Item 110, Chapter 8, Laws of Utah 2020 for the
Department of Heritage and Arts - Administration Division not
lapse at the close of Fiscal Year 2021. These funds are to be
used for special projects, building maintenance, renovation,
and outreach.
Notwithstanding intent language passed in House Bill 4
item 22, under section 63J-1-603 of the Utah Code, the
Legislature intends that up to 625,000 of the General Fund
provided by Item 110, Chapter 8, Laws of Utah 2020 for the
Department of Heritage and Arts - Administration Division not
lapse at the close of Fiscal Year 2021. These funds are to be
used for digital, IT, and innovation purposes.
Item 38
 To Department of Heritage and Arts - Division of Arts and
Museums
From General Fund, One-Time 
5,000,000
From Federal Funds, One-Time 
400,000
From Dedicated Credits Revenue, One-Time 
25,000
From Transfer for COVID-19 Response, One-Time 
17,500,000
Schedule of Programs:
Administration 
200,000
Grants to Non-profits 
22,525,000
Museum Services 
200,000
Notwithstanding intent language passed in House Bill 4
item 23, under Section 63J-1-603 of the Utah Code, the
Legislature intends that up to $500,000 of the General Fund
provided by Item 111, Chapter 8, Laws of Utah 2020 for the
Department of Heritage and Arts - Division of Arts and
Museums not lapse at the close of Fiscal Year 2021. These
funds are to be used for cultural outreach, community
programming, and the purchase of art.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that $5,000,000 provided for the Create in Utah grants
program in the Department of Heritage and Arts - Division of
Arts and Museums not lapse at the close of Fiscal Year 2021.
These funds will be used as grants to nonprofits impacted by
the COVID-19 pandemic.
Item 39
 To Department of Heritage and Arts - Commission on Service and
Volunteerism
From Federal Funds, One-Time 
214,000
From Dedicated Credits Revenue, One-Time 
50,000
Schedule of Programs:
Commission on Service and Volunteerism 
264,000
Notwithstanding intent language passed in House Bill 4
item 24, under Section 63J-1-603 of the Utah Code, the
Legislature intends that up to $150,000 of the General Fund
provided by Item 112, Chapter 8, Laws of Utah 2020 for the
Department of Heritage and Arts - Commission on Service and
Volunteerism not lapse at the close of Fiscal Year 2021. These
funds will be used for community outreach and programming.
Item 40
 To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time 
600,000
From Transfer for COVID-19 Response, One-Time 
6,500,000
Schedule of Programs:
Pass-Through 
7,100,000
Item 41
 To Department of Heritage and Arts - State History
From General Fund, One-Time 
15,000
From Transfer for COVID-19 Response, One-Time 
1,000,000
Schedule of Programs:
Library and Collections 
15,000
Public History, Communication and Information 
1,000,000
Notwithstanding intent language passed in House Bill 4
item 28, under Section 63J-1-603 of the Utah Code, the
Legislature intends that up to $225,000 of the General Fund
provided by Item 116, Chapter 8, Laws of Utah 2020 for the
Department of Heritage and Arts - State History Division not
lapse at the close of Fiscal Year 2021. These funds will be used
for operations, application maintenance, projects, and
community outreach.
Item 42
 To Department of Heritage and Arts - State Library
From Federal Funds, One-Time 
500,000
From Dedicated Credits Revenue, One-Time 
(200,000)
From Revenue Transfers, One-Time 
129,000
Schedule of Programs:
Administration 
(200,000)
Library Development 
629,000
Notwithstanding intent language passed in House Bill 4
item 29, under Section 63J-1-603 of the Utah Code, the
Legislature intends that up to $700,000 of the General Fund
provided by Item 117, Chapter 8, Laws of Utah 2020 for the
Department of Heritage and Arts - Division of State Library
not lapse at the close of Fiscal Year 2021. These funds will be
used for operations, application maintenance, projects, and
community outreach.
Item 43
 To Department of Heritage and Arts - Stem Action Center
From Dedicated Credits Revenue, One-Time 
(1,288,900)
Schedule of Programs:
STEM Action Center 
(603,800)
STEM Action Center - Grades 6-8 
(685,100)
Notwithstanding intent language passed in House Bill 4
item 30, under Section 63J-1-603 of the Utah Code, the
Legislature intends that up to $1,400,000 of the General Fund
provided by Item 118, Chapter 8, Laws of Utah 2020 for the
Department of Heritage and Arts - STEM Action Center
Division not lapse at the close of Fiscal Year 2021. These
funds will be used for contractual obligations and support.
Insurance Department
Item 44
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Captive Insurance, One-Time 
440,000
From General Fund Restricted - Insurance Department Acct., One-Time 
373,100
Schedule of Programs:
Administration 
373,100
Captive Insurers 
440,000
Labor Commission
Item 45
 To Labor Commission
From Transfer for COVID-19 Response, One-Time 
2,500,000
Schedule of Programs:
Administration 
2,500,000
Public Service Commission
Item 46
 To Public Service Commission
From Revenue Transfers, One-Time 
Schedule of Programs:
Administration 
Utah State Tax Commission
Item 47
 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time 
4,000
Schedule of Programs:
Property Tax Division 
4,000
Under the terms and conditions of Utah Code Title 63J
Chapter 1 and other fee statutes as applicable, the following fee
is approved for the use and support of the government of the
State of Utah: Renewal Notice Postage - up to $2.00.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided to the Tax Commission -
Administration up to $1 million not lapse at the close of FY
2021. The use of nonlapsing funds is limited to protecting and
enhancing the State's tax and motor vehicle systems and
processes; paying for mailed postcard reminders; continuing to
protect the State's revenues from tax fraud, identity theft, and
security intrusions; and litigation and related costs, $1,000,000.
Social Services
Department of Health
Item 48
 To Department of Health - Children's Health Insurance Program
From General Fund, One-Time 
(559,100)
From Federal Funds, One-Time 
68,152,600
From Federal Funds - Enhanced FMAP, One-Time 
3,290,000
From Expendable Receipts - Rebates, One-Time 
383,600
From General Fund Restricted - Medicaid Restricted Account, One-Time 
14,640,000
Schedule of Programs:
Children's Health Insurance Program 
85,907,100
The Legislature intends that the Department of Health
report to the Social Services Appropriations Subcommittee by
June 1, 2021 on the financial impact to the State for ending the
Children's Health Insurance Program during the federal
maintenance of effort requirements and after it expires. 
Additionally, the report shall include how many current clients
on the Children's Health Insurance Program could qualify for
other programs and how those programs compare to current
coverage.
The Department of Health may use up to a combined
maximum of $14,640,000 from the General Fund Restricted -
Medicaid Restricted Account and associated federal matching
funds provided for Medicaid Services and Children's Health
Insurance Program only in the case that non-federal fund
appropriations provided for FY 2021 in all other items of
appropriation within the respective line item are insufficient to
pay appropriate claims within the respective line item for FY
2021 when combined with federal matching funds.
Item 49
 To Department of Health - Disease Control and Prevention
From General Fund, One-Time 
221,800
From Federal Funds, One-Time 
44,141,400
From Dedicated Credits Revenue, One-Time 
124,700
From Expendable Receipts, One-Time 
144,900
From Expendable Receipts - Rebates, One-Time 
585,500
From Revenue Transfers, One-Time 
1,714,900
Schedule of Programs:
Clinical and Environmental Lab Certification Programs 
124,300
Epidemiology 
45,172,300
General Administration 
(200)
Health Promotion 
1,454,200
Utah Public Health Laboratory 
(400)
Office of the Medical Examiner 
183,000
The Legislature intends that the Department of Health
report to the Health and Human Services Interim Committee by
June 1, 2021, on options to have the medical examiner reduce
its mandatory caseload as well as reduce autopsies to allow
completion of the mandated cases in a timely manner. 
Additionally, the Legislature intends that the Department work
with applicable professional associations to recommend an
appropriate time frame for unattended deaths where the
treating physicians can certify cause of death.
Item 50
 To Department of Health - Executive Director's Operations
From General Fund, One-Time 
(19,000)
From Federal Funds, One-Time 
264,100
From Dedicated Credits Revenue, One-Time 
345,500
From Expendable Receipts, One-Time 
1,000,001
From Revenue Transfers, One-Time 
2,568,100
Schedule of Programs:
Center for Health Data and Informatics 
2,700,600
Executive Director 
(5,200)
Office of Internal Audit 
(3,400)
Program Operations 
1,466,701
The Legislature intends that the Department of Health
develop one proposed performance measure for each new
funding item of $10,000 or more from the General Fund,
Education Fund, or Temporary Assistance for Needy Families
(TANF) federal funds by May 1, 2021. For FY 2021 items, the
department shall report the results of the measures, plus the
actual amount spent and the month and year of implementation,
by August 31, 2021. The department shall provide this
information to the Office of the Legislative Fiscal Analyst.
The Legislature intends that the Department of Health
provide a written report to the Social Services Appropriations
Subcommittee by June 1, 2021 on vulnerabilities that were
exacerbated by COVID that still need to be addressed,
including programs that had increased demand, areas where the
agency had to deny people services, and recommended areas
for further funding; for these programs, agencies should
include information on performance metrics and caseload
information.
The Legislature intends that the Department of Health
provide a written report to the Social Services Appropriations
Subcommittee June 1, 2021 on what the Legislature can do to
better prepare our citizens, employees, and most vulnerable
populations for times of crises, including identifying programs
the agency has determined are effective for preparing citizens
that could not operate at full capacity; for these programs,
agencies should indicate if this was due to inadequate funding
and provide recommendations for how to improve the program.
Item 51
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
(64,600)
From Federal Funds, One-Time 
18,470,600
From Dedicated Credits Revenue, One-Time 
169,600
From Expendable Receipts, One-Time 
177,600
From Revenue Transfers, One-Time 
338,900
From Beginning Nonlapsing Balances 
(1,065,900)
From Closing Nonlapsing Balances 
1,065,900
Schedule of Programs:
Children with Special Health Care Needs 
303,100
Director's Office 
223,100
Health Facility Licensing and Certification 
(400)
Maternal and Child Health 
18,622,300
Primary Care 
(56,000)
Item 52
 To Department of Health - Medicaid and Health Financing
From General Fund, One-Time 
(6,400)
From Federal Funds, One-Time 
8,078,300
From Expendable Receipts, One-Time 
142,000
From Ambulance Service Provider Assess Exp Rev Fund, One-Time 
20,000
From General Fund Restricted - Medicaid Restricted Account, One-Time 
300,000
From Revenue Transfers, One-Time 
2,567,200
Schedule of Programs:
Long-term Services and Supports 
(12,300)
Healthcare Policy and Authorization 
(2,900)
Director's Office 
(3,500)
Eligibility Policy 
(1,100)
Financial Services 
2,995,600
Managed Health Care 
(6,700)
Medicaid Operations 
8,132,000
The Legislature intends that the Department of Health
provide a written report to the Social Services Appropriations
Subcommittee within two weeks of any U.S. Supreme Court
ruling on the viability of work requirements in Medicaid and
its implication on work requirement options for Utah Medicaid
populations.
The Legislature intends that the Department of Health
report to the Social Services Appropriations Subcommittee by
June 1, 2021 on the results of negotiations with Medicaid
accountable care organizations to include or not autism
services.
Pursuant to Section 63J-1-603 of the Utah Code, the
Legislature intends that up to $300,000 from the Medicaid
Restricted Account provided for the Department of Health's
Medicaid and Health Financing line item shall not lapse at the
close of Fiscal Year 2021. The use of any nonlapsing funds is
limited to the development and implementation of the Social
Determinants of Health Electronic Referral System and Long
Term Fiscal and Operational Plan.
Item 53
 To Department of Health - Medicaid Sanctions
From Beginning Nonlapsing Balances 
1,065,900
From Closing Nonlapsing Balances 
(1,065,900)
Item 54
 To Department of Health - Medicaid Services
From General Fund, One-Time 
(17,115,000)
From Federal Funds, One-Time 
(69,708,900)
From Federal Funds - Enhanced FMAP, One-Time 
57,740,000
From Expendable Receipts, One-Time 
59,231,600
From General Fund Restricted - Cigarette Tax Restricted Account, One-Time 
8,700
From Medicaid Expansion Fund, One-Time 
11,507,600
From General Fund Restricted - Medicaid Restricted Account, One-Time 
14,640,000
From Revenue Transfers, One-Time 
311,000
Schedule of Programs:
Accountable Care Organizations 
53,500,000
Home and Community Based Waivers 
(23,100)
Medicaid Expansion 
51,786,400
Nursing Home 
8,400,000
Other Services 
(63,662,900)
Pharmacy 
(500)
Physician and Osteopath 
6,600,000
Provider Reimbursement Information System for Medicaid 
(17,100)
School Based Skills Development 
32,200
The Department of Health may use up to a combined
maximum of $14,640,000 from the General Fund Restricted -
Medicaid Restricted Account and associated federal matching
funds provided for Medicaid Services and Children's Health
Insurance Program only in the case that non-federal fund
appropriations provided for FY 2021 in all other items of
appropriation within the respective line item are insufficient to
pay appropriate claims within the respective line item for FY
2021 when combined with federal matching funds.
Item 55
 To Department of Health - Rural Physicians Loan Repayment
Assistance
From General Fund, One-Time 
(13,800)
Schedule of Programs:
Rural Physicians Loan Repayment Program 
(13,800)
Department of Human Services
Item 56
 To Department of Human Services - Division of Aging and Adult
Services
From General Fund, One-Time 
(358,600)
From Federal Funds, One-Time 
125,000
From Expendable Receipts, One-Time 
20,000
Schedule of Programs:
Administration - DAAS 
(11,300)
Adult Protective Services 
12,900
Aging Alternatives 
(800)
Aging Waiver Services 
(339,400)
Local Government Grants - Formula Funds 
125,000
Item 57
 To Department of Human Services - Division of Child and Family
Services
From General Fund, One-Time 
(1,034,900)
From Federal Funds, One-Time 
8,503,200
From Expendable Receipts, One-Time 
451,700
Schedule of Programs:
Administration - DCFS 
(19,700)
Adoption Assistance 
(205,100)
Domestic Violence 
(900)
Minor Grants 
(3,600)
Out-of-Home Care 
247,500
Service Delivery 
(108,400)
Special Needs 
(1,500)
Provider Payments 
8,011,700
Item 58
 To Department of Human Services - Executive Director
Operations
From General Fund, One-Time 
(16,000)
From Federal Funds, One-Time 
1,497,500
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Executive Director's Office 
1,148,200
Information Technology 
79,400
Legal Affairs 
(900)
Local Discretionary Pass-Through 
68,700
Office of Licensing 
(4,500)
Office of Quality and Design 
191,400
The Legislature intends that the Department of Human
Services develop one proposed performance measure for each
new funding item of $10,000 or more from the General Fund,
Education Fund, or Temporary Assistance for Needy Families
(TANF) federal funds by May 1, 2021. For FY 2021 items, the
department shall report the results of the measures, plus the
actual amount spent and the month and year of implementation,
by August 31, 2021. The department shall provide this
information to the Office of the Legislative Fiscal Analyst.
The Legislature intends that the Department of Human
Services provide a written report to the Social Services
Appropriations Subcommittee by June 1, 2021 on
vulnerabilities that were exacerbated by COVID that still need
to be addressed, including programs that had increased
demand, areas where the agency had to deny people services,
and recommended areas for further funding; for these
programs, agencies should include information on performance
metrics and caseload information.
The Legislature intends that the Department of Human
Services provide a written report to the Social Services
Appropriations Subcommittee by June 1, 2021 on what the
Legislature can do to better prepare our citizens, employees,
and most vulnerable populations for times of crises, including
identifying programs the agency has determined are effective
for preparing citizens that could not operate at full capacity; for
these programs, agencies should indicate if this was due to
inadequate funding and provide recommendations for how to
improve the program.
Item 59
 To Department of Human Services - Office of Public Guardian
From General Fund, One-Time 
(3,800)
Schedule of Programs:
Office of Public Guardian 
(3,800)
Item 60
 To Department of Human Services - Office of Recovery Services
From General Fund, One-Time 
(10,800)
From Federal Funds, One-Time 
3,138,200
From Expendable Receipts, One-Time 
3,689,600
Schedule of Programs:
Administration - ORS 
2,667,300
Attorney General Contract 
(5,500)
Child Support Services 
3,689,200
Children in Care Collections 
116,500
Electronic Technology 
350,100
Medical Collections 
(600)
Item 61
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund, One-Time 
(11,435,500)
From Revenue Transfers, One-Time 
1,545,800
Schedule of Programs:
Administration - DSPD 
(6,000)
Community Supports Waiver 
(9,667,300)
Service Delivery 
(12,100)
Utah State Developmental Center 
(204,300)
Item 62
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund, One-Time 
(279,600)
From Federal Funds, One-Time 
13,068,300
From Dedicated Credits Revenue, One-Time 
70,000
From Expendable Receipts, One-Time 
891,100
From Revenue Transfers, One-Time 
318,700
Schedule of Programs:
Administration - DSAMH 
(15,600)
Community Mental Health Services 
9,222,400
Drug Courts 
(2,100)
State Hospital 
113,900
State Substance Abuse Services 
4,749,900
Department of Workforce Services
Item 63
 To Department of Workforce Services - Administration
From General Fund, One-Time 
100,000
From Federal Funds, One-Time 
20,000
From Federal Funds - CARES Act, One-Time 
926,400
From Medicaid Expansion Fund, One-Time 
1,200
From Olene Walker Housing Loan Fund, One-Time 
15,000
From OWHTF-Low Income Housing, One-Time 
15,000
From Revenue Transfers, One-Time 
2,021,900
From Unemployment Compensation Fund, One-Time 
93,200
Schedule of Programs:
Administrative Support 
1,722,200
Communications 
1,079,800
Executive Director's Office 
72,600
Human Resources 
144,200
Internal Audit 
173,900
The Legislature intends that the Department of Workforce
Services provide a written report to the Social Services
Appropriations Subcommittee by June 1, 2021 on
vulnerabilities that were exacerbated by COVID that still need
to be addressed, including programs that had increased
demand, areas where the agency had to deny people services,
and recommended areas for further funding; for these
programs, agencies should include information on performance
metrics and caseload information.
The Legislature intends that the Department of Workforce
Services provide a written report to the Social Services
Appropriations Subcommittee June 1, 2021 on what the
Legislature can do to better prepare our citizens, employees,
and most vulnerable populations for times of crises, including
identifying programs the agency has determined are effective
for preparing citizens that could not operate at full capacity; for
these programs, agencies should indicate if this was due to
inadequate funding and provide recommendations for how to
improve the program.
The Legislature intends that the Department of Workforce
Services develop one proposed performance measure for each
new funding item of $10,000 or more from the General Fund,
Education Fund, or Temporary Assistance for Needy Families
(TANF) federal funds by May 1, 2021. For FY 2021 items, the
department shall report the results of the measures, plus the
actual amount spent and the month and year of implementation,
by August 31, 2021. The department shall provide this
information to the Office of the Legislative Fiscal Analyst.
Item 64
 To Department of Workforce Services - General Assistance
From General Fund, One-Time 
(1,777,400)
From Federal Funds, One-Time 
15,000
Schedule of Programs:
General Assistance 
(1,762,400)
The Legislature intends that up to $777,400 of the FY 2021
beginning nonlapsing balance for the Department of Workforce
Services' General Assistance line item may be used in FY 2021
for normal operating and program costs to cover one-time
reductions in General Fund.
Item 65
 To Department of Workforce Services - Housing and Community
Development
From General Fund, One-Time 
(112,500)
From Federal Funds, One-Time 
2,171,600
From Federal Funds - CARES Act, One-Time 
17,275,100
From Revenue Transfers, One-Time 
30,790,000
Schedule of Programs:
Community Development 
7,796,000
Community Development Administration 
100,000
Community Services 
190,000
HEAT 
1,786,300
Homeless Committee 
9,704,900
Housing Development 
30,550,000
Weatherization Assistance 
(3,000)
The Legislature intends that up to $112,500 of the FY 2021
beginning nonlapsing balances for the Department of
Workforce Services' Housing and Community Development
line item may be used in FY 2021 for normal operating and
program costs to cover one-time reductions in General Fund.
Item 66
 To Department of Workforce Services - Operation Rio Grande
From Beginning Nonlapsing Balances 
(34,900)
Schedule of Programs:
Operation Rio Grande 
(34,900)
Item 67
 To Department of Workforce Services - Operations and Policy
From General Fund, One-Time 
647,600
From Federal Funds, One-Time 
30,420,000
From Federal Funds - CARES Act, One-Time 
5,876,900
From Olene Walker Housing Loan Fund, One-Time 
38,000
From OWHTF-Low Income Housing, One-Time 
30,900
From Qualified Emergency Food Agencies Fund, One-Time 
1,000
From Revenue Transfers, One-Time 
1,175,000
From Unemployment Compensation Fund, One-Time 
1,520,300
Schedule of Programs:
Child Care Assistance 
15,573,100
Eligibility Services 
8,359,100
Facilities and Pass-Through 
57,300
Information Technology 
3,134,600
Workforce Development 
12,516,200
Workforce Research and Analysis 
69,400
The Legislature intends that up to $217,800 of the FY 2021
beginning nonlapsing balances for the Department of
Workforce Services' Operation and Policy line item may be
used in FY 2021 for normal operating and program costs to
cover one-time reductions in General Fund.
Item 68
 To Department of Workforce Services - State Office of
Rehabilitation
From General Fund, One-Time 
5,200
From Federal Funds, One-Time 
38,600
From Federal Funds - CARES Act, One-Time 
137,300
From Expendable Receipts, One-Time 
100,000
From Medicaid Expansion Fund, One-Time 
From Revenue Transfers, One-Time 
124,500
From Unemployment Compensation Fund, One-Time 
9,300
Schedule of Programs:
Deaf and Hard of Hearing 
252,800
Executive Director 
53,300
Rehabilitation Services 
109,000
Item 69
 To Department of Workforce Services - Unemployment Insurance
From General Fund, One-Time 
29,400
From Federal Funds, One-Time 
459,200
From Federal Funds - CARES Act, One-Time 
3,346,800
From Dedicated Credits Revenue, One-Time 
130,000
From Medicaid Expansion Fund, One-Time 
From Olene Walker Housing Loan Fund, One-Time 
From OWHTF-Low Income Housing, One-Time 
From Revenue Transfers, One-Time 
1,800,000
From Unemployment Compensation Fund, One-Time 
7,700
Schedule of Programs:
Adjudication 
526,800
Unemployment Insurance Administration 
5,247,400
Higher Education
University of Utah
Item 70
 To University of Utah - Education and General
From Dedicated Credits Revenue, One-Time 
(879,800)
Schedule of Programs:
Education and General 
(879,800)
Item 71
 To University of Utah - School of Medicine
From Dedicated Credits Revenue, One-Time 
1,073,100
Schedule of Programs:
School of Medicine 
1,073,100
Item 72
 To University of Utah - School of Dentistry
From Dedicated Credits Revenue, One-Time 
(50,100)
Schedule of Programs:
School of Dentistry 
(50,100)
Utah State University
Item 73
 To Utah State University - Education and General
From General Fund, One-Time 
(5,000,000)
From Education Fund, One-Time 
4,982,400
From Dedicated Credits Revenue, One-Time 
2,159,300
Schedule of Programs:
Education and General 
2,057,300
USU - School of Veterinary Medicine 
102,000
Operations and Maintenance 
(17,600)
Item 74
 To Utah State University - USU - Eastern Education and General
From Dedicated Credits Revenue, One-Time 
650,100
Schedule of Programs:
USU - Eastern Education and General 
650,100
Item 75
 To Utah State University - USU - Eastern Career and Technical
Education
From Dedicated Credits Revenue, One-Time 
732,000
Schedule of Programs:
USU - Eastern Career and Technical Education 
732,000
Item 76
 To Utah State University - Regional Campuses
From Dedicated Credits Revenue, One-Time 
(1,534,100)
Schedule of Programs:
Uintah Basin Regional Campus 
(1,716,100)
Brigham City Regional Campus 
720,500
Tooele Regional Campus 
(538,500)
Item 77
 To Utah State University - Blanding Campus
From Dedicated Credits Revenue, One-Time 
505,700
Schedule of Programs:
Blanding Campus 
505,700
Weber State University
Item 78
 To Weber State University - Education and General
From Dedicated Credits Revenue, One-Time 
1,300,600
Schedule of Programs:
Education and General 
1,300,600
Southern Utah University
Item 79
 To Southern Utah University - Education and General
From Dedicated Credits Revenue, One-Time 
1,075,000
Schedule of Programs:
Education and General 
1,075,000
Utah Valley University
Item 80
 To Utah Valley University - Education and General
From General Fund, One-Time 
(45,000,000)
From Education Fund, One-Time 
45,000,000
From Dedicated Credits Revenue, One-Time 
593,000
Schedule of Programs:
Education and General 
593,000
Snow College
Item 81
 To Snow College - Education and General
From Dedicated Credits Revenue, One-Time 
(814,900)
Schedule of Programs:
Education and General 
(814,900)
Dixie State University
Item 82
 To Dixie State University - Education and General
From Education Fund, One-Time 
(68,700)
From Dedicated Credits Revenue, One-Time 
3,241,500
Schedule of Programs:
Education and General 
3,241,500
Operations and Maintenance 
(68,700)
Salt Lake Community College
Item 83
 To Salt Lake Community College - Education and General
From Dedicated Credits Revenue, One-Time 
295,200
Schedule of Programs:
Education and General 
293,500
Operations and Maintenance 
1,700
Utah Board of Higher Education
Item 84
 To Utah Board of Higher Education - Administration
From Education Fund, One-Time 
46,200
Schedule of Programs:
Administration 
46,200
Item 85
 To Utah Board of Higher Education - Medical Education Council
From Dedicated Credits Revenue, One-Time 
(15,000)
Schedule of Programs:
Medical Education Council 
(15,000)
Utah System of Technical Colleges
Item 86
 To Utah System of Technical Colleges - Davis Technical College
From Dedicated Credits Revenue, One-Time 
(109,700)
Schedule of Programs:
Davis Technical College 
(109,700)
Item 87
 To Utah System of Technical Colleges - Dixie Technical College
From Dedicated Credits Revenue, One-Time 
63,900
Schedule of Programs:
Dixie Technical College 
63,900
Item 88
 To Utah System of Technical Colleges - Ogden-Weber Technical
College
From Dedicated Credits Revenue, One-Time 
(1,700)
Schedule of Programs:
Ogden-Weber Technical College 
(1,700)
Item 89
 To Utah System of Technical Colleges - Southwest Technical
College
From Dedicated Credits Revenue, One-Time 
(21,000)
Schedule of Programs:
Southwest Technical College 
(21,000)
Item 90
 To Utah System of Technical Colleges - Tooele Technical College
From Dedicated Credits Revenue, One-Time 
(400)
Schedule of Programs:
Tooele Technical College 
(400)
Item 91
 To Utah System of Technical Colleges - Uintah Basin Technical
College
From Dedicated Credits Revenue, One-Time 
(500)
Schedule of Programs:
Uintah Basin Technical College 
(500)
Item 92
 To Utah System of Technical Colleges - USTC Administration
From Education Fund, One-Time 
(46,200)
Schedule of Programs:
Administration 
(46,200)
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 93
 To Department of Agriculture and Food - Administration
From General Fund, One-Time 
98,200
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
Restricted Account, One-Time 
From General Fund Restricted - Horse Racing, One-Time 
25,000
Schedule of Programs:
General Administration 
98,400
Utah Horse Commission 
25,000
Item 94
 To Department of Agriculture and Food - Animal Industry
From Federal Funds, One-Time 
158,900
Schedule of Programs:
Meat Inspection 
158,900
Item 95
 To Department of Agriculture and Food - Plant Industry
From Federal Funds, One-Time 
(400,000)
Schedule of Programs:
Plant Industry 
(400,000)
Item 96
 To Department of Agriculture and Food - Regulatory Services
From Federal Funds, One-Time 
400,000
From Dedicated Credits Revenue, One-Time 
148,000
Schedule of Programs:
Regulatory Services Administration 
450,000
Egg Grading and Inspection 
98,000
Item 97
 To Department of Agriculture and Food - Medical Cannabis
From Qualified Production Enterprise Fund, One-Time 
790,000
Schedule of Programs:
Medical Cannabis 
790,000
Item 98
 To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue, One-Time 
20,000
Schedule of Programs:
Industrial Hemp 
20,000
Department of Environmental Quality
Item 99
 To Department of Environmental Quality - Drinking Water
From General Fund, One-Time 
75,000
From Dedicated Credits Revenue, One-Time 
(291,800)
From Revenue Transfers, One-Time 
(23,800)
Schedule of Programs:
Drinking Water Administration 
75,000
Safe Drinking Water Act 
(315,600)
Item 100
 To Department of Environmental Quality - Environmental
Response and Remediation
From Federal Funds, One-Time 
3,769,500
Schedule of Programs:
Environmental Response and Remediation 
3,769,500
Item 101
 To Department of Environmental Quality - Executive Director's
Office
From General Fund, One-Time 
(75,000)
From Dedicated Credits Revenue, One-Time 
1,000
Schedule of Programs:
Executive Director Office Administration 
(74,000)
Item 102
 To Department of Environmental Quality - Waste Management
and Radiation Control
From Waste Tire Recycling Fund, One-Time 
(151,500)
Schedule of Programs:
Waste Management and Radiation Control 
(151,500)
Item 103
 To Department of Environmental Quality - Water Quality
From Federal Funds, One-Time 
402,100
From Dedicated Credits Revenue, One-Time 
28,700
From Revenue Transfers, One-Time 
137,900
Schedule of Programs:
Water Quality Support 
568,700
The Legislature intends that ongoing funds appropriated to
the Division of Water Quality for independent scientific review
during the 2016 General Session be used on activities to
support the Water Quality Act as outlined in R317-1-10.
Item 104
 To Department of Environmental Quality - Air Quality
From Federal Funds, One-Time 
2,179,400
Schedule of Programs:
Air Quality Administration 
2,179,400
Department of Natural Resources
Item 105
 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue, One-Time 
(1,510,800)
Schedule of Programs:
Contributed Research 
(1,510,800)
Item 106
 To Department of Natural Resources - Cooperative Agreements
From Dedicated Credits Revenue, One-Time 
(1,122,600)
From Expendable Receipts, One-Time 
8,122,600
Schedule of Programs:
Cooperative Agreements 
7,000,000
Item 107
 To Department of Natural Resources - Forestry, Fire and State
Lands
From General Fund, One-Time 
1,500,000
From Dedicated Credits Revenue, One-Time 
1,500,000
From Revenue Transfers, One-Time 
10,000,000
Schedule of Programs:
Fire Management 
1,500,000
Fire Suppression Emergencies 
10,000,000
Project Management 
1,500,000
Item 108
 To Department of Natural Resources - Parks and Recreation
From Federal Funds, One-Time 
500,000
From Revenue Transfers, One-Time 
100,000
Schedule of Programs:
Executive Management 
500,000
Park Operation Management 
100,000
Item 109
 To Department of Natural Resources - Parks and Recreation
Capital Budget
From Federal Funds, One-Time 
1,500,000
From General Fund Restricted - State Park Fees, One-Time 
1,500,000
Schedule of Programs:
Renovation and Development 
1,500,000
Trails Program 
1,500,000
Item 110
 To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time 
750,000
From Federal Funds, One-Time 
756,100
From Dedicated Credits Revenue, One-Time 
(267,200)
From Revenue Transfers, One-Time 
709,800
Schedule of Programs:
Energy and Minerals 
685,700
Geologic Hazards 
73,300
Geologic Information and Outreach 
125,000
Geologic Mapping 
244,500
Ground Water 
820,200
The Legislature intends that the funding for Great Salt Lake
groundwater studies shall not lapse at the close of FY 2021.
Item 111
 To Department of Natural Resources - Water Resources
From General Fund, One-Time 
270,000
Schedule of Programs:
Planning 
270,000
The Legislature intends that the funding for integrated
water planning and land use planning shall not lapse at the
close of FY 2021.
Item 112
 To Department of Natural Resources - Wildlife Resources
From Dedicated Credits Revenue, One-Time 
(111,100)
Schedule of Programs:
Director's Office 
(111,100)
Executive Appropriations
Legislature
Item 113
 To Legislature - Senate
From General Fund, One-Time 
12,000
Schedule of Programs:
Administration 
12,000
Item 114
 To Legislature - House of Representatives
From General Fund, One-Time 
18,000
Schedule of Programs:
Administration 
18,000
Department of Veterans and Military Affairs
Item 115
 To Department of Veterans and Military Affairs - Veterans and
Military Affairs
From General Fund, One-Time 
30,000
From Federal Funds, One-Time 
2,989,400
Schedule of Programs:
Administration 
30,000
Cemetery 
2,989,400
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.
Social Services
Department of Human Services
Item 116
 To Department of Human Services - Utah State Developmental
Center Long-Term Sustainability Fund
From Closing Fund Balance
(7,307,900)
Schedule of Programs:
Utah State Developmental Center Long-Term Sustainability Fund 
(7,307,900)
Department of Workforce Services
Item 117
 To Department of Workforce Services - Olene Walker Low
Income Housing
From Federal Funds, One-Time 
500,000
Schedule of Programs:
Olene Walker Low Income Housing 
500,000
Subsection 1(c). 
Business-like Activities
. The Legislature has reviewed the following
proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated.
Infrastructure and General Government
Department of Human Resource Management
Item 118
 To Department of Human Resource Management - Human
Resources Internal Service Fund
Budgeted FTE
7.0
Department of Administrative Services Internal Service Funds
Item 119
 To Department of Administrative Services Internal Service Funds -
Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue, One-Time 
937,000
Schedule of Programs:
ISF - Facilities Management 
937,000
Item 120
 To Department of Administrative Services Internal Service Funds -
Division of Finance
From Dedicated Credits Revenue, One-Time 
112,700
Schedule of Programs:
ISF - Purchasing Card 
112,700
Item 121
 To Department of Administrative Services Internal Service Funds -
Risk Management
From Dedicated Credits Revenue, One-Time 
300,400
From Premiums, One-Time 
2,353,800
From Other Financing Sources, One-Time 
113,900
Schedule of Programs:
ISF - Risk Management Administration 
300,400
ISF - Workers' Compensation 
341,900
Risk Management - Liability 
1,908,300
Risk Management - Property 
217,500
Department of Technology Services Internal Service Funds
Item 122
 To Department of Technology Services Internal Service Funds -
Enterprise Technology Division
From Dedicated Credits Revenue, One-Time 
1,484,000
Schedule of Programs:
ISF - Enterprise Technology Division 
1,484,000
Social Services
Department of Workforce Services
Item 123
 To Department of Workforce Services - Unemployment
Compensation Fund
From Federal Funds, One-Time 
678,300
Schedule of Programs:
Unemployment Compensation Fund 
678,300
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 124
 To Department of Environmental Quality - Water Development
Security Fund - Drinking Water
From Federal Funds, One-Time 
2,200,000
From Dedicated Credits Revenue, One-Time 
(1,125,300)
From Repayments, One-Time 
418,200
Schedule of Programs:
Drinking Water 
1,492,900
Item 125
 To Department of Environmental Quality - Water Development
Security Fund - Water Quality
From Dedicated Credits Revenue, One-Time 
1,734,800
From Repayments, One-Time 
19,460,000
Schedule of Programs:
Water Quality 
21,194,800
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 126
 To Post Disaster Recovery and Mitigation Rest Account
From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time 
300,000
Schedule of Programs:
Post Disaster Recovery and Mitigation Rest Account 
300,000
Infrastructure and General Government
Item 127
 To Education Budget Reserve Account
From Education Fund, One-Time 
(83,517,700)
Schedule of Programs:
Education Budget Reserve Account 
(83,517,700)
Item 128
 To General Fund Budget Reserve Account
From General Fund, One-Time 
(11,747,200)
Schedule of Programs:
General Fund Budget Reserve Account 
(11,747,200)
Social Services
Item 129
 To Medicaid Expansion Fund
From Dedicated Credits Revenue, One-Time 
(7,700,000)
From Closing Fund Balance
14,261,200
Schedule of Programs:
Medicaid Expansion Fund 
6,561,200
Item 130
 To Adult Autism Treatment Account
From Dedicated Credits Revenue, One-Time 
(500,000)
From Expendable Receipts, One-Time 
500,000
Subsection 1(e). 
Transfers to Unrestricted Funds
. The Legislature authorizes the State
Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
authorized by an appropriation.
Social Services
Item 131
 To General Fund
From General Fund Restricted - Psychiatric Consultation Program Account, One-Time 
99,300
From Nonlapsing Balances - Workforce Services - Operation Rio Grande 
34,900
Schedule of Programs:
General Fund, One-time 
134,200
Subsection 1(f). 
Capital Project Funds
. The Legislature has reviewed the following
capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
between funds and accounts as indicated.
Infrastructure and General Government
Transportation
Item 132
 To Transportation - Transportation Investment Fund of 2005
From Transportation Fund, One-Time 
9,056,900
From Designated Sales Tax, One-Time 
15,403,200
Schedule of Programs:
Transportation Investment Fund 
24,460,100
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.