Enrolled Copy H.B. 3 Chief Sponsor: Bradley G. Last2018/bills/hbillenr/HB0003.pdf5 Senate Sponsor: Jerry W. Stevenson ... 10 operation of state government for the fiscal year beginning

Enrolled Copy H.B. 3

APPROPRIATIONS ADJUSTMENTS1

2018 GENERAL SESSION2

STATE OF UTAH3

Chief Sponsor: Bradley G. Last4

Senate Sponsor: Jerry W. Stevenson5

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LONG TITLE7

General Description:8

This bill supplements or reduces appropriations previously provided for the support and9

operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018;10

and appropriates funds for the support and operation of state government for the fiscal year11

beginning July 1, 2018 and ending June 30, 2019.12

Highlighted Provisions:13

This bill:14

< provides budget increases and decreases for the use and support of certain state agencies;15

< provides budget increases and decreases for the use and support of certain public16

education programs;17

< provides budget increases and decreases for the use and support of certain institutions of18

higher education;19

< provides funds for the bills with fiscal impact passed in the 2018 General Session;20

< provides budget increases and decreases for other purposes as described;21

< provides a mathematical formula for the annual appropriations limit; and,22

< provides intent language.23

Money Appropriated in this Bill:24

This bill appropriates $35,414,600 in operating and capital budgets for fiscal year 2018,25

including:26

< ($64,505,800) from the General Fund;27

< $70,170,000 from the Education Fund;28

< $29,750,400 from various sources as detailed in this bill.29

This bill appropriates $1,079,300 in restricted fund and account transfers for fiscal year 2018,30

including:31

< $560,000 from the General Fund;32

H.B. 3 Enrolled Copy

< $519,300 from various sources as detailed in this bill.33

This bill appropriates $12,817,500 in transfers to unrestricted funds for fiscal year 2018.34

This bill appropriates $120,419,500 in operating and capital budgets for fiscal year 2019,35

including:36

< $16,751,500 from the General Fund;37

< $52,432,400 from the Education Fund;38

< $51,235,600 from various sources as detailed in this bill.39

This bill appropriates $342,700 in expendable funds and accounts for fiscal year 2019.40

This bill appropriates $1,234,800 in business-like activities for fiscal year 2019.41

This bill appropriates $56,565,200 in restricted fund and account transfers for fiscal year42

2019, including:43

< $46,565,200 from the General Fund;44

< $10,000,000 from the Education Fund.45

Other Special Clauses:46

Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect47

on July 1, 2018.48

Utah Code Sections Affected:49

ENACTS UNCODIFIED MATERIAL50

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Be it enacted by the Legislature of the state of Utah:52

Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the53

fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts54

previously appropriated for fiscal year 2018.55

Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of56

Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of57

money from the funds or accounts indicated for the use and support of the government of the state of58

Utah.59

EXECUTIVE OFFICES AND CRIMINAL JUSTICE60

ATTORNEY GENERAL61

ITEM 1 To Attorney General - State Settlement Agreements62

From General Fund, One-Time (46,000)63

Schedule of Programs:64

State Settlement Agreements (46,000)65

UTAH DEPARTMENT OF CORRECTIONS66

ITEM 2 To Utah Department of Corrections - Programs and Operations67

From General Fund, One-Time 125,00068


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Department Executive Director 125,00070

JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR71

ITEM 3 To Judicial Council/State Court Administrator - Administration72



Data Processing 18,00075

To implement the provisions of Criminal Judgment76

Account Receivable Amendments (House Bill 273, 201877

General Session).78




Administrative Office 24,00082

To implement the provisions of Court Records83

Amendments (Senate Bill 106, 2018 General Session).84

GOVERNOR'S OFFICE85

ITEM 5 To Governor's Office - Commission on Criminal and Juvenile86

Justice87



CCJJ Commission 30,00090

Under Section 63J-1-603 of the Utah Code, the Legislature91

intends that appropriations of up to $30,000 provided for the92

Commission on Criminal and Juvenile Justice for the Training93

for Child Advocacy not lapse at the close of Fiscal Year 2018.94

ITEM 6 To Governor's Office95



Lt. Governor's Office 150,00098





To implement the provisions of Modifications to Election103

Law (House Bill 218, 2018 General Session).104



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To implement the provisions of Voter Privacy Amendments109

(Senate Bill 74, 2018 General Session).110

ITEM 9 To Governor's Office - Governor's Office of Management and111

Budget112



Planning and Budget Analysis 1,700115

To implement the provisions of Technology Innovation116

Amendments (House Bill 395, 2018 General Session).117

DEPARTMENT OF PUBLIC SAFETY118

ITEM 10 To Department of Public Safety - Driver License119

From Department of Public Safety Restricted Account, One-Time 2,000120


Driver Services 2,000122

To implement the provisions of Driver License Suspension123






To implement the provisions of Driver License Exam129

Revisions (House Bill 189, 2018 General Session).130





To implement the provisions of Homeless Identification135

Documents (Senate Bill 196, 2018 General Session).136

ITEM 13 To Department of Public Safety - Programs & Operations137



Department Commissioner's Office 100,000140


From Dedicated Credits Revenue, One-Time 6,400142


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CITS Bureau of Criminal Identification 6,400144

To implement the provisions of Health Facility Licensing145






To implement the provisions of Private Investigator151

License Revisions (Senate Bill 129, 2018 General Session).152




Department Intelligence Center 54,600156

To implement the provisions of Cold Case Database157


INFRASTRUCTURE AND GENERAL GOVERNMENT159

DEPARTMENT OF ADMINISTRATIVE SERVICES160

ITEM 17 To Department of Administrative Services - Administrative Rules161


From Beginning Nonlapsing Balances (300,000)163

From Closing Nonlapsing Balances 300,000164


DAR Administration 300,000166

Under the terms of Utah Code Annotated Section167

63J-1-603, the Legislature intends that appropriations provided168

for Department of Administration - Administrative Rules -169

DAR Administration in H.B. 3, Item 17, 2018 General Session170

shall not lapse at the close of FY 2018. Expenditures of these171

funds are limited to fund the annual maintenance costs for the172

new e-rules program and other costs associated with the173

program: $300,000174





To implement the provisions of Legislative Oversight179


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ITEM 19 To Department of Administrative Services - DFCM Administration181

From General Fund, One-Time 800182


DFCM Administration 800184

To implement the provisions of Point of the Mountain State185

Land Authority (House Bill 372, 2018 General Session).186

ITEM 20 To Department of Administrative Services - Finance - Mandated -187

Ethics Commissions188


From Beginning Nonlapsing Balances (17,500)190

From Closing Nonlapsing Balances 17,500191


Executive Branch Ethics Commission 17,500193

ITEM 21 To Department of Administrative Services - Finance194

Administration195

The Legislature intends that the Division of Finance lapse196

any uncommitted funds in the Private Proposal Expendable197

Revenue Fund at the close of FY 2018 to the General Fund.198

CAPITAL BUDGET199

ITEM 22 To Capital Budget - Capital Development - Higher Education200

The Legislature intents that Weber State University may201

use up to $3,500,000 of institutional and/or donated funds for202

programming and design for the proposed Norda Engineering203

and Applied Science Building.204

The Legislature intents that Dixie State University may use205

up to $3,500,000 of institutional and/or donated funds for206

programming and design for the proposed Science Building.207

The Legislature intents that Utah Valley University may use208

up to $3,700,000 of institutional and/or donated funds for209

programming and design for the proposed Business Building.210

ITEM 23 To Capital Budget - Capital Development - Other State211

Government212

The Legislature intents that the Department of Agriculture213

and Food may use up to $2,500,000 of agency funds for214

programming and design for the proposed William Spry215

Building Replacement building with the building to be216

constructed on Redwood Road.217

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DEPARTMENT OF TECHNOLOGY SERVICES218

ITEM 24 To Department of Technology Services - Chief Information Officer219

Under the terms of Utah Code Annotated Section220

63J-1-603, the Legislature intends that appropriations provided221

for Chief Information Officer in S.B. 3, Item 44, 2018 General222

Session shall not lapse at the close of FY 2018. Expenditures of223

these funds are limited to DTS Customer Experience Platform224

Expansion: $1,400,000.225

TRANSPORTATION226

ITEM 25 To Transportation - B and C Roads227

From Transportation Fund, One-Time (16,805,200)228


B and C Roads (16,805,200)230

ITEM 26 To Transportation - Construction Management231

From Transportation Fund, One-Time 36,064,200232


Federal Construction - New 36,064,200234

The Legislature intends that as the Interstate on-ramp at235

3900 South I-215 is redesigned and relocated, that any proceeds236

from the sale of property where the old on-ramp is located be237

used for the design, engineering, and construction of the new238

on-ramp.239

The Legislature intends that the Department of240

Transportation use $550,000 from FY 2018 Transportation241

Fund appropriations for design, engineering, right-of-way242

acquisition and improvements for an intersection on State243

Route 172 and Paulette Avenue.244

BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR245

DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL246

ITEM 27 To Department of Alcoholic Beverage Control - DABC Operations247

From Liquor Control Fund, One-Time 207,000248


Warehouse and Distribution 207,000250

DEPARTMENT OF COMMERCE251

ITEM 28 To Department of Commerce - Commerce General Regulation252


intends that up to $500,000 of the appropriations provided to254

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Department of Commerce shall not lapse at the close of Fiscal255

Year 2018. The use of any nonlapsing funds is limited to256

covering costs associated with state litigation against opioid257

manufacturers per House Joint Resolution 12 "Joint Resolution258

Calling Upon the Attorney General to Sue Prescription Opioid259

Manufacturers" 2018 General Session.260

GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT261

ITEM 29 To Governor's Office of Economic Development - Business262

Development263



Outreach and International Trade (100,000)266

ITEM 30 To Governor's Office of Economic Development - Pass-Through267



Pass-Through 325,000270


intends that appropriations provided to the Governors Office of272

Economic Development-Pass Through in H.B. 3273

"Appropriations Adjustment" 2018 General Session and S.B. 3274

"Current Fiscal Year Supplemental Appropriations" 2018275

General Session shall not lapse at the close of Fiscal Year276

2018. The use of any nonlapsing funds is limited to contractual277

obligations and support: $2,500,000.278


intends that the Military Installation and Development280

Authority be allowed to retain unexpended interest from the281

$21,500,000 appropriation provided to the Governors Office of282

Economic Development-Pass Through in Laws of Utah 2016,283

Chapter 416, Item 67 and that the authority may use the284

unexpended interest for its general administrative and285

operational expenses and for any purpose that helps the Falcon286

Hill Project Area, including the demolition of old Air Force287

Facilities.288

DEPARTMENT OF HERITAGE AND ARTS289

ITEM 31 To Department of Heritage and Arts - Pass-Through290

From General Fund, One-Time 1,865,000291

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Pass-Through 1,865,000293


intends that appropriations provided to the Department of295

Heritage And Arts-Pass Through line shall not lapse at the296

close of Fiscal Year 2018. The use of any nonlapsing funds is297

limited to contractual obligations and support: $3,300,000.298

INSURANCE DEPARTMENT299

ITEM 32 To Insurance Department - Insurance Department Administration300

From General Fund Restricted - Insurance Department Acct., One-Time 1,500301


Administration 1,500303

To implement the provisions of Insurance Modifications304

(House Bill 39, 2018 General Session).305


From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time 3,200307



To implement the provisions of Insurance Contracts310






To implement the provisions of Uninsured and316

Underinsured Motorist Coverage Amendments (Senate Bill317

190, 2018 General Session).318

UTAH STATE TAX COMMISSION319

ITEM 35 To Utah State Tax Commission - Tax Administration320



Administration Division 46,000323

SOCIAL SERVICES324

DEPARTMENT OF HEALTH325

ITEM 36 To Department of Health - Children's Health Insurance Program326

The Legislature intends that the Department of Health shall327

update its Children's Health Insurance Program (CHIP)328

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benchmark plan to a currently offered health benefit plan to329

comply with UCA 26-40-106 "(1) medical program benefits330

shall be benchmarked, in accordance with 42 U.S.C. Sec.331

1397cc, to be actuarially equivalent to a health benefit plan332

with the largest insured commercial enrollment offered by a333

health maintenance organization in the state."334

ITEM 37 To Department of Health - Family Health and Preparedness335



Emergency Medical Services and Preparedness 2,500338

To implement the provisions of Utah Statewide Stroke and339

Cardiac Registry Act (Senate Bill 150, 2018 General Session).340

ITEM 38 To Department of Health - Medicaid and Health Financing341


From Federal Funds, One-Time 37,500343


Financial Services 75,000345

To implement the provisions of Family Planning Services346



intends that the up to $37,500 of the funding appropriated to349

the Department of Health's Medicaid and Health Financing line350

item shall not lapse at the close of Fiscal Year 2018. The use of351

any nonlapsing funds is limited to providing family planning352

waiver services and the related administrative costs.353





Director's Office 75,000358

To implement the provisions of Medicaid Dental Benefits359


ITEM 40 To Department of Health - Medicaid Services361

To implement the provisions of Medically Complex362

Children with Disabilities Waiver Program (House Bill 100,363

2018 General Session).364


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intends that up to $500,000 of Item 84 of Chapter 476, Laws of366

Utah 2017 for the Department of Health's Medicaid Services367

line item shall not lapse at the close of Fiscal Year 2018. The368

use of any nonlapsing funds is limited to assistance for children369

with disabilities and complex medical conditions370

DEPARTMENT OF HUMAN SERVICES371

ITEM 41 To Department of Human Services - Division of Child and Family372

Services373


intends that the $500,000 one-time General Fund allocated in375

Senate Bill 3, Item 61, 2018 General Session, for the support of376

grandparents and other relatives caring for children who might377

otherwise be in foster care, shall not lapse at the close of Fiscal378

Year 2018.379

ITEM 42 To Department of Human Services - Division of Substance Abuse380

and Mental Health381



Community Mental Health Services 477,700384

To implement the provisions of Mental Health Crisis Line385


DEPARTMENT OF WORKFORCE SERVICES387

ITEM 43 To Department of Workforce Services - Housing and Community388

Development389

From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time 390

560,000391


Homeless Committee 560,000393

ITEM 44 To Department of Workforce Services - Operation Rio Grande394


intends that up to $10,500,000 of appropriations provided in396

Senate Bill 3, Item 66, 2018 General Session, for the397

Department of Workforce Services' Operation Rio Grande line398


any nonlapsing funds is limited to law enforcement,400

adjudication, corrections, and providing and addressing401

services for homeless individuals and families.402

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HIGHER EDUCATION403

UNIVERSITY OF UTAH404

ITEM 45 To University of Utah - Education and General405



Education and General 100,000408

The Legislature intends that this funding be used by the409

Kem C. Gardner Institute for an economic study.410

UTAH STATE UNIVERSITY411

ITEM 46 To Utah State University - Education and General412

From General Fund, One-Time (70,000,000)413

From Education Fund, One-Time 70,000,000414

NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY415

DEPARTMENT OF AGRICULTURE AND FOOD416

ITEM 47 To Department of Agriculture and Food - Plant Industry417



Environmental Quality 416,000420

ITEM 48 To Department of Agriculture and Food - Regulatory Services421



Regulatory Services 736,400424

ITEM 49 To Department of Agriculture and Food - Resource Conservation425



Resource Conservation 286,000428

ITEM 50 To Department of Agriculture and Food - Utah State Fair429

Corporation430

Under the terms of 63J-1-603 of the Utah Code, the431

Legislature intends that appropriations provided for State Fair432

in Senate Bill 3, Item 79, 2018 General Session, shall not lapse433

at the close of FY 2018.434

GOVERNOR'S OFFICE435

ITEM 51 To Governor's Office - Office of Energy Development436


intends that appropriations of up to $25,000 provided for the438

Governor's Office of Energy Development for the Energy439

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Education Campaign not lapse at the close of Fiscal Year 2018.440

The use of any funds is limited to education projects.441

DEPARTMENT OF NATURAL RESOURCES442

ITEM 52 To Department of Natural Resources - DNR Pass Through443



DNR Pass Through 1,650,000446


Legislature intends that the $1,650,000 appropriation for448

Commerce Clause Legal Challenge shall not lapse at the close449

of FY 2018.450


Legislature intends that appropriations provided for DNR Pass452

Through in Senate Bill 3, Item 89, 2018 General Session, shall453

not lapse at the close of FY 2018. Expenditures of these funds454

are limited to: Hanna Culinary Waterline Extension455

$1,500,000, Carbon Canal Diversion Reconstruction $588,900,456

and Sage Grouse State Plan $2,000,000.457

The Legislature intends that the Department of Natural458

Resources ensure that any money expended from the $2 million459

appropriated in Senate Bill 3, Item 89, to pay expenses under a460

contract, be segregated and accounted for separately by the461

recipient of those funds under the contract.462

ITEM 53 To Department of Natural Resources - Water Resources463



Construction 700,000466

PUBLIC EDUCATION467

STATE BOARD OF EDUCATION - MINIMUM SCHOOL PROGRAM468

ITEM 54 To State Board of Education - Minimum School Program - Basic469

School Program470

From Revenue Transfers, One-Time (5,328,800)471

From Beginning Nonlapsing Balances 5,328,800472

ITEM 55 To State Board of Education - Minimum School Program - Related473

to Basic School Programs474

From Revenue Transfers, One-Time (7,171,200)475

From Beginning Nonlapsing Balances 2,084,800476

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From Closing Nonlapsing Balances 5,086,400477

STATE BOARD OF EDUCATION478

ITEM 56 To State Board of Education - Initiative Programs479


From Education Fund, One-Time 20,000481

From Nonlasping Balances - MSP - Basic Program, One-Time 1,700,000482


Carson Smith Scholarships 200,000484

Contracts and Grants 20,000485

Early Intervention Reading Software 1,700,000486

The Legislature intends that the State Board of Education487

may use up to $1,700,000 one-time from nonlapsing balances488

in the Minimum School Program - Basic School Program to489

acquire analytical software that monitors student use and490

performance associated with Early Intervention Interactive491

Reading Software program in public schools.492

ITEM 57 To State Board of Education - State Administrative Office493


From Professional Practices Restricted Subfund, One-Time 752,000495

From Nonlasping Balances - MSP - Basic Program, One-Time 5,000,000496


Information Technology 5,752,000498

Student Advocacy Services 150,000499


may use up to $5,000,000 one-time from nonlapsing balances501

in the Minimum School Program - Basic School Program for502

planning and upgrading Board information technology systems.503

EXECUTIVE APPROPRIATIONS504

LEGISLATURE505

ITEM 58 To Legislature - Senate506



Administration 800509





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To implement the provisions of Joint Resolution516

Authorizing Pay of In-session Employees (Senate Joint517

Resolution 4, 2018 General Session).518

ITEM 60 To Legislature - House of Representatives519



Administration 800522










ITEM 62 To Legislature - Legislative Support532



Administration (70,000)535

ITEM 63 To Legislature - Legislative Services536




To implement the provisions of Higher Education540

Modifications (House Bill 300, 2018 General Session).541

ITEM 64 To Legislature - Office of the Legislative Auditor General542




Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the546

following expendable funds. The Legislature authorizes the State Division of Finance to transfer547

amounts between funds and accounts as indicated. Outlays and expenditures from the funds or548

accounts to which the money is transferred may be made without further legislative action, in549

accordance with statutory provisions relating to the funds or accounts.550

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ITEM 65 To Department of Administrative Services - State Debt Collection553

Fund554

From Beginning Fund Balance 317,500555

From Closing Fund Balance (317,500)556

Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes557

the State Division of Finance to transfer the following amounts between the following funds or558

accounts as indicated. Expenditures and outlays from the funds to which the money is transferred559

must be authorized by an appropriation.560

SOCIAL SERVICES561

ITEM 66 To Utah State Developmental Center Long-Term Sustainability562

Fund563

From Utah State Developmental Center Land Fund, One-Time 519,300564


Utah State Developmental Center Long-Term Sustainability Fund 566

519,300567

To implement the provisions of Developmental Center568

Modifications (Senate Bill 228, 2018 General Session).569

The Legislature intends that the Division of Finance570

transfer any unencumbered balances remaining in the Utah571

State Developmental Center Land Fund to the Utah State572

Developmental Center Long-Term Sustainability Fund at the573

close of Fiscal Year 2018.574

ITEM 67 To General Fund Restricted - Homeless Account575



General Fund Restricted - Pamela Atkinson Homeless Account 578

560,000579

Subsection 1(d). Transfers to Unrestricted Funds. The Legislature authorizes the State580

Division of Finance to transfer the following amounts to the unrestricted General Fund, Education581

Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.582

Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be583

authorized by an appropriation.584


ITEM 68 To General Fund586

From State Debt Collection Fund, One-Time 317,500587

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General Fund, One-time 317,500589

PUBLIC EDUCATION590

ITEM 69 To Education Fund591

From Nonlapsing Balances - Transfer of nonlapsing balances from the Minimum School592

Program, namely, Basic School Program of $5,328,800 and the Related to Basic School593

Program of $7,171,200. 12,500,000594


Education Fund, One-time 12,500,000596

Section 2. FY 2019 Appropriations. The following sums of money are appropriated for the597

fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts598

previously appropriated for fiscal year 2019.599

Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of600

Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of601

money from the funds or accounts indicated for the use and support of the government of the state of602

Utah.603


ATTORNEY GENERAL605

ITEM 70 To Attorney General606

From General Fund 263,500607




Criminal Prosecution 398,000611




Child Protection 53,500615

To implement the provisions of Child Placement616







Commission Sunset Amendments (Senate Bill 32, 2018 General623

Session).624

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ITEM 73 To Attorney General - Children's Justice Centers625



Children's Justice Centers 100,000628

To implement the provisions of Children's Justice Center629

Program (Senate Bill 81, 2018 General Session).630

ITEM 74 To Attorney General - State Settlement Agreements631



State Settlement Agreements 1,000,000634

Following the Board of Examiners recommendations on635

November 17, 2015, the Legislature intends that, from the636

General Fund one-time appropriation of $1,000,000, the637

Attorney Generals Office use $500,000 for additional638

compensation for Monica Larsen Elliot and $500,000 for639

additional compensation for Brenden Yates.640

BOARD OF PARDONS AND PAROLE641

ITEM 75 To Board of Pardons and Parole642


From General Fund, One-Time (900)644


Board of Pardons and Parole 1,000646

To implement the provisions of Relationship Violence and647

Offenses Amendments (Senate Bill 27, 2018 General Session).648

UTAH DEPARTMENT OF CORRECTIONS649




To implement the provisions of Identity Theft653

Paraphernalia Provisions (House Bill 269, 2018 General654

Session).655



From General Fund, One-Time (600)658


Prison Operations Draper Facility 9,500660

To implement the provisions of Driving Under the661

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Influence Modifications (House Bill 295, 2018 General662

Session).663





Prison Operations Draper Facility 74,400668



ITEM 79 To Utah Department of Corrections - Department Medical Services671

From General Fund (2,000,000)672


To implement the provisions of Medicaid Expansion674


ITEM 80 To Utah Department of Corrections - Jail Contracting676



Jail Contracting 496,600679

To implement the provisions of Justice Reinvestment680


ITEM 81 To Utah Department of Corrections - Jail Contracting682



Jail Contracting 283,300685

To implement the provisions of Jail Beds Amendments686


JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR688




District Courts 288,800692




Administrative Office 7,000696

To implement the provisions of Incapacitated Person697


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To implement the provisions of Identity Theft703

Paraphernalia Provisions (House Bill 269, 2018 General704

Session).705


From General Fund 900707


District Courts 900709

To implement the provisions of Driving Under the710

Influence Modifications (House Bill 295, 2018 General711

Session).712




Data Processing 5,000716

To implement the provisions of Fine Amendments (House717

Bill 336, 2018 General Session).718





To implement the provisions of Competency to Stand Trial723












To implement the provisions of Solicitation Amendments735

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To implement the provisions of Joint Resolution Dissolving741

Newton, Amalga, and Lewiston Justice Courts (Senate Joint742


ITEM 91 To Judicial Council/State Court Administrator - Contracts and744

Leases745


From General Fund Restricted - State Court Complex Account (313,400)747

GOVERNOR'S OFFICE748


Justice750



Utah Office for Victims of Crime 50,000753


Justice755




To implement the provisions of Education Grant Program759

for Individuals in the Justice System (House Bill 106, 2018760

General Session).761


Justice763


From Crime Victim Reparations Fund 3,600765


Utah Office for Victims of Crime 122,100767

To implement the provisions of Trauma-informed Justice768

Provisions (House Bill 177, 2018 General Session).769


Justice771


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To implement the provisions of Incarceration Reports776


ITEM 96 To Governor's Office - Emergency Fund778



Governor's Emergency Fund 100,100781





Lt. Governor's Office 5,250,000786











To implement the provisions of Proposal to Amend Utah797

Constitution -- Special Sessions of the Legislature (House Joint798







To implement the provisions of Local Government and805

Limited Purpose Entity Registry (Senate Bill 28, 2018 General806

Session).807



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Constitution - Property Tax Exemptions (Senate Joint813







Constitution -- Public Education Governance (Senate Joint820



Budget823



Operational Excellence 150,000826


Budget828



Planning and Budget Analysis 6,900831

To implement the provisions of Technology Innovation832


ITEM 105 To Governor's Office - Indigent Defense Commission834

From General Fund Restricted - Indigent Defense Resources 406,300835


Indigent Defense Commission 406,300837

ITEM 106 To Governor's Office - Indigent Defense Commission838

From General Fund Restricted - Indigent Defense Resources 93,700839


Indigent Defense Commission 93,700841

To implement the provisions of Termination of Parental842

Rights Amendments (Senate Bill 203, 2018 General Session).843

DEPARTMENT OF HUMAN SERVICES - DIVISION OF JUVENILE JUSTICE SERVICES844

ITEM 107 To Department of Human Services - Division of Juvenile Justice845

Services - Programs and Operations846

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From Federal Funds 438,000847



ITEM 108 To Department of Human Services - Division of Juvenile Justice850

Services - Community Providers851

From Federal Funds (438,000)852


Provider Payments (438,000)854

DEPARTMENT OF PUBLIC SAFETY855


From Department of Public Safety Restricted Account (18,000)857



Driver Services (7,800)860

To implement the provisions of Ignition Interlock861



From Department of Public Safety Restricted Account (33,000)864


Driver Services (33,000)866

To implement the provisions of Driver License Suspension867





From Dedicated Credits Revenue (7,536,200)872

From Dedicated Credits Revenue, One-Time (66,000)873

From General Fund Restricted - Concealed Weapons Account (3,432,400)874

From General Fund Restricted - Concealed Weapons Account, One-Time (10,700)875

From General Fund Restricted - Firearm Safety Account (65,000)876

From General Fund Restricted - Statewide Warrant Operations (596,300)877

From General Fund Restricted - Statewide Warrant Operations, One-Time (1,800)878

From Revenue Transfers (26,600)879

From Revenue Transfers, One-Time (100)880

From Pass-through (1,600)881


CITS Bureau of Criminal Identification (12,875,500)883

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Department Commissioner's Office 150,000884





To implement the provisions of Health Facility Licensing889






To implement the provisions of Child Care Licensing895



From Dedicated Credits Revenue 2,000898


Fire Marshall - Fire Operations 2,000900

To implement the provisions of Building Permit and901

Impact Fees Amendments (House Bill 250, 2018 General902

Session).903




Fire Marshall - Fire Operations 2,000907

To implement the provisions of Public Safety and908

Firefighter Retirement Death Benefit Amendments (Senate Bill909





Department Intelligence Center 100,000914

To implement the provisions of Cold Case Database915


ITEM 117 To Department of Public Safety - Bureau of Criminal Identification917

From General Fund 1,135,300918


From Dedicated Credits Revenue 7,536,200920

-25-



From General Fund Restricted - Concealed Weapons Account 3,432,400922

From General Fund Restricted - Concealed Weapons Account, One-Time 10,700923

From General Fund Restricted - Firearm Safety Account 65,000924

From General Fund Restricted - Statewide Warrant Operations 596,300925

From General Fund Restricted - Statewide Warrant Operations, One-Time 1,800926

From Revenue Transfers 26,600927

From Revenue Transfers, One-Time 100928

From Pass-through 1,600929


Law Enforcement/Criminal Justice Services 3,219,000931

Non-Government/Other Services 9,656,500932

STATE TREASURER933

ITEM 118 To State Treasurer934



Treasury and Investment 5,000937









ITEM 120 To Department of Administrative Services - Building Board946

Program947

The Legislature intends that if H.B. 342, 2018 General948

Session is passed and becomes law, that if the Division of949

Juvenile Justice Services vacates a building on an950

approximately five-acre parcel on Monroe Boulevard in Ogden,951

that the State Building Board would have good reason to952

conclude that the highest and best public benefit would be953

realized by allocating the parcel to the Ogden-Weber Technical954

College.955



-26-


From Education Fund 400,500958


DFCM Administration 445,000960




DFCM Administration 3,200964




Administration968

From Transportation Fund (1,200)969


Financial Information Systems (1,200)971


Administration973



Finance Director's Office 98,500976

To implement the provisions of Fine Amendments (House977



Administration980



Financial Reporting 9,600983

To implement the provisions of Dedicated Credits and984

Nonlapsing Authority Revisions (House Bill 475, 2018 General985

Session).986


Administration988



To implement the provisions of Conservation District991



Administration994

-27-





Financial Reporting 1,800998

To implement the provisions of Utah Science Technology999

and Research Initiative Amendments (Senate Bill 239, 20181000


ITEM 128 To Department of Administrative Services - Inspector General of1002

Medicaid Services1003


From Federal Funds, One-Time (35,000)1005

From Medicaid Expansion Fund 35,0001006

From Medicaid Expansion Fund, One-Time (35,000)1007



CAPITAL BUDGET1010

ITEM 129 To Capital Budget - Capital Development - Higher Education1011



DSU Science Building 300,0001014

ITEM 130 To Capital Budget - Capital Development - Other State1015

Government1016


From General Fund Restricted - Prison Devel. Restricted Account, One-Time 1018

46,000,0001019


Prison Relocation 46,000,0001021

UNG Armories 300,0001022

ITEM 131 To Capital Budget - Pass-Through1023



Historic Wendover Airfield 250,0001026

Utah State Developmental Center Water System 2,700,0001027

TRANSPORTATION1028

ITEM 132 To Transportation - B and C Roads1029

From Transportation Fund, One-Time 4,962,1001030


-28-


B and C Roads 4,962,1001032


From Transportation Fund, One-Time (24,523,400)1034


Federal Construction - New (24,523,400)1036


Transportation use $850,000 from FY 2019 Transportation1038

Fund appropriations for design, engineering, right-of-way1039

acquisition and improvements for an intersection on State1040

Route 134 adjacent to the canal in Pleasant View.1041

Notwithstanding intent language in H.B. 2, Item 32, 20181042

General Session, the Legislature intends that the Department of1043

Transportation direct $400,000 from the Transportation Fund1044

to Morgan County for improvements to Lost Creek Road in1045

Morgan County to help restore the road to acceptable standards1046

as part of previous commitments by the county to manage Lost1047

Creek Reservoir.1048


General Session, the Legislature intends that the Department of1050

Transportation direct up to $3,200,000 total in FY 2018, FY1051

2019, and FY 2020 from the Transportation Fund to the Seven1052

County Infrastructure Coalition to conduct an environmental1053

impact study for the proposed Eastern Utah Connector1054

Highway.1055


From Transportation Fund (72,600)1057

From Transportation Fund, One-Time 18,2001058


Federal Construction - New (54,400)1060

To implement the provisions of Small Wireless Facilities1061

Deployment Act (Senate Bill 189, 2018 General Session).1062

ITEM 135 To Transportation - Engineering Services1063

From Transportation Fund 72,6001064

From Transportation Fund, One-Time (18,200)1065


Right-of-Way 54,4001067

To implement the provisions of Small Wireless Facilities1068

-29-


Deployment Act (Senate Bill 189, 2018 General Session).1069

ITEM 136 To Transportation - Operations/Maintenance Management1070

From Tollway Special Revenue Fund 36,0001071

From Tollway Special Revenue Fund, One-Time 2,100,0001072


Maintenance Administration 2,136,0001074

To implement the provisions of Road Tolls Provisions1075


ITEM 137 To Transportation - Support Services1077



Administrative Services 575,0001080


Transportation may expend up to $200,000 from the1082

Transportation Fund to partner with other entities to expand1083

availability of infrastructure for emerging vehicle technology.1084


General Session, the Legislature intends that the $1,400,0001086

one-time appropriation provided in H.B. 2, Item 32 be directed1087

to Salt Lake County to make road, gutter and sidewalk1088

improvements related to homeless resource center1089

development.1090

ITEM 138 To Transportation - Support Services1091

From Transportation Fund 1,853,0001092

From Transportation Fund, One-Time 850,0001093


Administrative Services 2,703,0001095

To implement the provisions of Transportation1096

Governance Amendments (Senate Bill 136, 2018 General1097

Session).1098


DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL1100


From Liquor Control Fund 1,0001102


Operations 1,0001104

To implement the provisions of State Training and1105

-30-


Certification Requirements (House Bill 179, 2018 General1106

Session).1107


From Liquor Control Fund, One-Time (139,000)1109


Operations (139,000)1111

To implement the provisions of Alcohol Amendments1112


DEPARTMENT OF COMMERCE1114


From General Fund Restricted - Commerce Service Account (200)1116


Administration (200)1118

To implement the provisions of Health and Human1119

Services Reports (House Bill 52, 2018 General Session).1120


From General Fund Restricted - Commerce Service Account 107,3001122

From General Fund Restricted - Commerce Service Account, One-Time 22,4001123


Occupational and Professional Licensing 129,7001125

To implement the provisions of Controlled Substance1126

Database Act Amendments (House Bill 127, 2018 General1127

Session).1128





To implement the provisions of Controlled Substance1133

Database Revisions (House Bill 158, 2018 General Session).1134






To implement the provisions of Occupational Licensing1140

Requirement Amendments (House Bill 173, 2018 General1141

Session).1142

-31-








Session).1149





Corporations and Commercial Code 52,0001154

To implement the provisions of Limited Liability Company1155



From Pass-through 80,0001158


Real Estate 80,0001160

To implement the provisions of Division of Real Estate1161






To implement the provisions of Opioid Abuse Prevention1167

and Treatment Amendments (House Bill 399, 2018 General1168

Session).1169


From General Fund Restricted - Commerce Service Account (4,600)1171


Consumer Protection (4,600)1173

To implement the provisions of Charity Registration1174






-32-


To implement the provisions of Canal Amendments (Senate1180







To implement the provisions of Cannabidiol Product Act1187





Consumer Protection 1,3001192

To implement the provisions of Materials Harmful to1193

Minors Amendments (Senate Bill 134, 2018 General Session).1194




Consumer Protection 19,6001198

To implement the provisions of Residential Solar Energy1199



From General Fund Restricted - Commerce Service Account 6001202




To implement the provisions of Pharmacist Dispensing1206

Authority Amendments (Senate Bill 184, 2018 General1207

Session).1208






To implement the provisions of Utah Health Care1214

Malpractice Act Amendments (Senate Bill 223, 2018 General1215

Session).1216

-33-


GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT1217

ITEM 156 To Governor's Office of Economic Development - Business1218

Development1219

From Dedicated Credits Revenue (279,500)1220


Outreach and International Trade (279,500)1222

To implement the provisions of Office of Economic1223

Development Amendments (House Bill 23, 2018 General1224

Session).1225

ITEM 157 To Governor's Office of Economic Development - Pass-Through1226





The Legislature intends that $605,000 of the one-time1231

allocation provided in the Economic Development - Pass1232

through line item in H.B. 3 Appropriations Adjustments, 20181233

General Session, be allocated to the Bell Canyon Hiking Trail.1234

ITEM 158 To Governor's Office of Economic Development - Utah Broadband1235

Outreach Center1236

From General Fund (358,400)1237


Utah Broadband Outreach Center (358,400)1239



Session).1242

ITEM 159 To Governor's Office of Economic Development - Rural1243

Employment Expansion Program1244



Rural Employment Expansion Program 772,0001247

To implement the provisions of Rural Economic1248

Development Incentives (House Bill 390, 2018 General1249

Session).1250

FINANCIAL INSTITUTIONS1251

ITEM 160 To Financial Institutions - Financial Institutions Administration1252

From General Fund Restricted - Financial Institutions 5,0001253

-34-




To implement the provisions of Cannabis Cultivation1256


DEPARTMENT OF HERITAGE AND ARTS1258

ITEM 161 To Department of Heritage and Arts - Division of Arts and1259

Museums1260



Community Arts Outreach 300,0001263

ITEM 162 To Department of Heritage and Arts - Division of Arts and1264

Museums1265



Community Arts Outreach 1,0001268

To implement the provisions of Art Collection Committee1269


ITEM 163 To Department of Heritage and Arts - Pass-Through1271





INSURANCE DEPARTMENT1276


From General Fund Restricted - Insurance Department Acct. 8,0001278









To implement the provisions of Telepsychiatric1287

Consultation Access Amendments (House Bill 139, 20181288



-35-


From General Fund Restricted - Insurance Department Acct. 6,0001291



To implement the provisions of Licensing Standards for1294

Military Spouses (Senate Bill 227, 2018 General Session).1295

LABOR COMMISSION1296

ITEM 167 To Labor Commission1297

From General Fund Restricted - Industrial Accident Account 50,0001298


Industrial Accidents 50,0001300



ITEM 168 To Labor Commission1303

From General Fund Restricted - Industrial Accident Account 50,0001304


Industrial Accidents 50,0001306

To implement the provisions of Workers' Compensation1307

Health Care Amendments (Senate Bill 64, 2018 General1308

Session).1309

PUBLIC SERVICE COMMISSION1310

ITEM 169 To Public Service Commission1311

From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory1312

Fee (2,600)1313

From General Fund Restricted - Public Utility Restricted Acct. 2,6001314

UTAH STATE TAX COMMISSION1315

ITEM 170 To Utah State Tax Commission - License Plates Production1316




License Plates Production (56,200)1320

To implement the provisions of License Plate Transfer1321


ITEM 171 To Utah State Tax Commission - Tax Administration1323



Motor Vehicles 7,5001326

To implement the provisions of Special Group License1327

-36-


Plate Amendments (Senate Bill 119, 2018 General Session).1328

SOCIAL SERVICES1329


ITEM 172 To Department of Health - Children's Health Insurance Program1331


From Federal Funds, One-Time (400)1333

ITEM 173 To Department of Health - Disease Control and Prevention1334




Epidemiology 230,0001338

Health Promotion 275,0001339





To implement the provisions of Cannabinoid Product1344

Board Membership Amendments (House Bill 25, 2018 General1345

Session).1346





To implement the provisions of Opioid Abuse Prevention1351

and Treatment Amendments (House Bill 399, 2018 General1352

Session).1353

ITEM 176 To Department of Health - Executive Director's Operations1354

From General Fund (600)1355


From Federal Funds (600)1357

From Federal Funds, One-Time 3001358


Executive Director (600)1360




From General Fund 4001364

-37-



Center for Health Data and Informatics 4001366

To implement the provisions of Utah Digital Health1367

Service Commission Membership Amendments (House Bill1368






Center for Health Data and Informatics 6,0001374

To implement the provisions of Down Syndrome1375

Nondiscrimination Abortion Act (House Bill 205, 2018 General1376

Session).1377





Center for Health Data and Informatics 5,0001382

To implement the provisions of Abortion Law Amendments1383







Primary Care 100,0001390





Children with Special Health Care Needs 38,3001395

To implement the provisions of Down Syndrome1396

Nondiscrimination Abortion Act (House Bill 205, 2018 General1397

Session).1398




-38-



Maternal and Child Health 146,1001403

To implement the provisions of Abortion Law Amendments1404






To implement the provisions of Utah Statewide Stroke and1410

Cardiac Registry Act (Senate Bill 150, 2018 General Session).1411


From General Fund Restricted - Home Visiting Restricted Account 20,0001413


Nurse Home Visiting Pay-for-Success Program 20,0001415

To implement the provisions of Nurse Home Visiting1416

Pay-for-success Program (Senate Bill 161, 2018 General1417

Session).1418



From Nursing Care Facilities Provider Assessment Fund, One-Time 9,0001421

The Legislature intends that the Drug Utilization Review1422

Board shall develop and maintain a list of external experts1423

who: possess scientific or medical training that the board lacks1424

with respect to one or more rare diseases; and because of their1425

special expertise, are qualified to provide advice on rare disease1426

issues - the severity of rare diseases, the unmet medical need1427

associated with rare diseases. The board shall implement a1428

process for the review and study of access to drugs and1429

biological products for rare diseases, and drugs and biological1430

products that are genetically targeted therapies. The board may1431

consult the external experts on issues related to coverage,1432

payment, cost-sharing, drug utilization review, medication1433

therapy management, prior authorization, appeals for coverage1434

or for reduced cost-sharing, or other topics the board chooses1435

regarding functions performed by the board related to drugs1436

and biological products for rare diseases or drugs and1437

biological products that are genetically targeted therapies.1438

-39-








Financial Services 100,1001445

Managed Health Care 119,6001446





the Department of Health's Medicaid and Health Financing line1451


any nonlapsing funds is limited to providing family planning1453









To implement the provisions of Medicaid Waiver for1462

Mental Health Crisis Services (House Bill 42, 2018 General1463

Session).1464










From Federal Funds, One-Time 2,150,0001474


-40-




From Medicaid Expansion Fund, One-Time 410,0001478


Medicaid Operations 3,580,0001480





From Nursing Care Facilities Provider Assessment Fund, One-Time 291,0001485


Intermediate Care Facilities for the Intellectually Disabled 641,0001487




From Federal Funds 2,965,0001491

From Federal Funds, One-Time (1,460,000)1492


Outpatient Hospital 270,0001494

Physician and Osteopath 1,375,0001495

Provider Reimbusement Information System for Medicaid 25,0001496





the Department of Health's Medicaid Services line item shall1501

not lapse at the close of Fiscal Year 2019. The use of any1502

nonlapsing funds is limited to providing family planning1503








From Medicaid Expansion Fund, One-Time (30,000)1511


-41-


Medicaid Expansion 2017 100,0001513

Mental Health and Substance Abuse 195,0001514



Session).1517





Home and Community Based Waivers 6,770,0001522

To implement the provisions of Medically Complex1523

Children with Disabilities Waiver Program (House Bill 100,1524






Physician and Osteopath 12,5001530

To implement the provisions of Telepsychiatric1531

Consultation Access Amendments (House Bill 139, 20181532








Dental 776,0001540









From Dedicated Credits Revenue, One-Time (5,500,000)1549

-42-


From Medicaid Expansion Fund 22,179,5001550

From Medicaid Expansion Fund, One-Time (22,179,500)1551




ITEM 197 To Department of Human Services - Division of Aging and Adult1555

Services1556




Aging Alternatives 250,0001560

Aging Waiver Services 100,0001561

Local Government Grants - Formula Funds 650,0001562

ITEM 198 To Department of Human Services - Division of Aging and Adult1563

Services1564



Administration - DAAS 98,6001567

To implement the provisions of Assisted Living Facilities1568



Services1571


From Federal Funds 8001573


Administration - DCFS 7,2001575

To implement the provisions of Child Placement1576



Services1579



Out-of-Home Care (32,000)1582

To implement the provisions of Payments for State Care of1583

Children (House Bill 112, 2018 General Session).1584


Services1586

-43-





Service Delivery (1,000)1590

To implement the provisions of Children's Justice Center1591

Program (Senate Bill 81, 2018 General Session).1592


Services1594


From Federal Funds 7001596


Service Delivery 6,6001598

To implement the provisions of Child Welfare Amendments1599


ITEM 203 To Department of Human Services - Executive Director Operations1601




Executive Director's Office (400)1605



ITEM 204 To Department of Human Services - Office of Recovery Services1608



From Revenue Transfers 132,0001611

From Revenue Transfers, One-Time (34,000)1612


Electronic Technology 64,0001614

Medical Collections 132,0001615

To implement the provisions of Medical Benefits Recovery1616


ITEM 205 To Department of Human Services - Division of Services for1618

People with Disabilities1619

The Legislature intends that the full $350,000 ongoing1620

General Fund allocated for "Disabilities Transportation1621

Funding" in House Bill 2, Item 62, 2018 General Session, shall1622

be used exclusively for the Motor Transportation Payment code1623

-44-


within the Division of Services for People with Disabilities.1624






State Substance Abuse Services 385,0001630





Community Mental Health Services 2,380,0001635







Community Mental Health Services 2,595,0001642

To implement the provisions of Suicide Prevention and1643

Medical Examiner Provisions (House Bill 370, 2018 General1644

Session).1645











State Hospital (193,500)1656

To implement the provisions of Competency to Stand Trial1657


DEPARTMENT OF WORKFORCE SERVICES1659


-45-


Development1661



From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time 1664

560,0001665


Community Development 80,0001667

Community Development Administration 750,0001668

Homeless Committee 560,0001669


Development1671



Community Development 279,5001674



Session).1677


Development1679




To implement the provisions of Affordable Housing1683



Development1686




To implement the provisions of Homeless Identification1690

Documents (Senate Bill 196, 2018 General Session).1691


Development1693




To implement the provisions of Homeless Shelter Funding1697

-46-



ITEM 216 To Department of Workforce Services - Operations and Policy1699



Workforce Development 50,0001702







Facilities and Pass-Through 1,230,5001709

Information Technology 352,0001710






From Medicaid Expansion Fund 2,200,0001716

From Medicaid Expansion Fund, One-Time (1,360,000)1717


Eligibility Services 5,660,0001719



HIGHER EDUCATION1722

UNIVERSITY OF UTAH1723

ITEM 219 To University of Utah - Education and General1724




Education and General 650,0001728

The Legislature intends that the University of Utah use1729

$477,300 appropriated by this item and Item 5, "Higher1730

Education Base Budget", (Senate Bill 1, 2018 General Session)1731

to provide demographic data and decision support to the1732

Legislature as well as to the Governors Office of Management1733

and Budget and other state and local entities as funds allow.1734

-47-


ITEM 220 To University of Utah - School of Medicine1735



School of Medicine 250,0001738

ITEM 221 To University of Utah - Cancer Research and Treatment1739



Cancer Research and Treatment 1,500,0001742

UTAH STATE UNIVERSITY1743

ITEM 222 To Utah State University - Education and General1744


From Education Fund 20,000,0001746

ITEM 223 To Utah State University - Prehistoric Museum1747



Prehistoric Museum 50,0001750

WEBER STATE UNIVERSITY1751

ITEM 224 To Weber State University - Education and General1752


From Education Fund, One-Time (397,800)1754

STATE BOARD OF REGENTS1755

ITEM 225 To State Board of Regents - Student Assistance1756




Talent Development Incentive Loan Program 125,0001760

To implement the provisions of Talent Development and1761

Retention Strategy (Senate Bill 104, 2018 General Session).1762

ITEM 226 To State Board of Regents - Technology1763



Utah Academic Library Consortium 150,0001766

UTAH SYSTEM OF TECHNICAL COLLEGES1767

ITEM 227 To Utah System of Technical Colleges - USTC Administration1768




-48-


To implement the provisions of Career and Technical1772

Education Scholarships (House Bill 437, 2018 General1773

Session).1774


DEPARTMENT OF AGRICULTURE AND FOOD1776

ITEM 228 To Department of Agriculture and Food - Administration1777



General Administration 55,0001780

Utah Horse Commission 100,0001781

ITEM 229 To Department of Agriculture and Food - Administration1782



General Administration 3,8001785



Session).1788

ITEM 230 To Department of Agriculture and Food - Animal Health1789



Meat Inspection 193,6001792

ITEM 231 To Department of Agriculture and Food - Marketing and1793

Development1794



Marketing and Development 25,0001797



From General Fund Restricted - Cannabinoid Product Restricted Account 264,0001800

From General Fund Restricted - Cannabinoid Product Restricted Account, One-Time 1801

(264,000)1802


Plant Industry 92,2001804

To implement the provisions of Cannabis Cultivation1805




-49-


From General Fund Restricted - Cannabinoid Product Restricted Account 242,6001809

From General Fund Restricted - Cannabinoid Product Restricted Account, One-Time 1810

(242,600)1811


Plant Industry 252,6001813

To implement the provisions of Cannabidiol Product Act1814


ITEM 234 To Department of Agriculture and Food - Regulatory Services1816



Regulatory Services 554,8001819




Resource Conservation 341,4001823




Conservation Commission (3,400)1827

To implement the provisions of Resource Conservation1828


DEPARTMENT OF ENVIRONMENTAL QUALITY1830

ITEM 237 To Department of Environmental Quality - Drinking Water1831




Drinking Water 240,5001835

To implement the provisions of Drinking Water Source1836

Sizing Requirements (House Bill 303, 2018 General Session).1837

ITEM 238 To Department of Environmental Quality - Executive Director's1838

Office1839

From General Fund Restricted - Environmental Quality (265,000)1840


Executive Director's Office (265,000)1842

To implement the provisions of Commercial Waste Fee1843


ITEM 239 To Department of Environmental Quality - Waste Management1845

-50-


and Radiation Control1846

From General Fund Restricted - Environmental Quality, One-Time (200,000)1847


Waste Management and Radiation Control (200,000)1849



From General Fund Restricted - Environmental Quality (1,330,000)1852


Waste Management and Radiation Control (1,330,000)1854

To implement the provisions of Commercial Waste Fee1855






Waste Management and Radiation Control 28,3001861

To implement the provisions of Joint Resolution Approving1862

a Class VI Commercial Nonhazardous Solid Waste Landfill1863

(House Joint Resolution 10, 2018 General Session).1864





Waste Management and Radiation Control 28,3001869


Authorizing Energy Solutions to Create a Landfill for1871

Non-radioactive Waste (Senate Joint Resolution 11, 20181872


DEPARTMENT OF NATURAL RESOURCES1874

ITEM 243 To Department of Natural Resources - Forestry, Fire and State1875

Lands1876

From General Fund Restricted - Sovereign Lands Management 100,0001877


Project Management 100,0001879

ITEM 244 To Department of Natural Resources - Water Resources1880



-51-


Construction 491,2001883

ITEM 245 To Department of Natural Resources - Watershed1884


From General Fund Restricted - Wildlife Resources, One-Time (2,000,000)1886


Watershed (1,000,000)1888

ITEM 246 To Department of Natural Resources - Wildlife Resources1889


From General Fund Restricted - Wildlife Habitat, One-Time 1,000,0001891

From General Fund Restricted - Wildlife Resources, One-Time 1,000,0001892


Habitat Section 1,000,0001894

The Legislature intends that $1,000,000 appropriated in this1895

item from the General Fund Restricted - Wildlife Habitat1896

Account be used for watershed restoration projects.1897

PUBLIC LANDS POLICY COORDINATING OFFICE1898

ITEM 247 To Public Lands Policy Coordinating Office1899




Public Lands Policy Coordinating Office 570,0001903

To implement the provisions of Statewide Resource1904

Management Plan Adoption (House Bill 249, 2018 General1905

Session).1906

PUBLIC EDUCATION1907

STATE BOARD OF EDUCATION - MINIMUM SCHOOL PROGRAM1908

ITEM 248 To State Board of Education - Minimum School Program - Basic1909

School Program1910




Special Education - Add-on 427,2001914

To implement the provisions of Special Education1915





-52-




To and From School - Pupil Transportation 4,000,0001922

Enhancement for At-Risk Students 300,0001923

Critical Languages and Dual Immersion 250,0001924

Beverley Taylor Sorenson Elementary Arts Learning Program 1925

500,0001926

Digital Teaching and Learning Program 10,000,0001927





Teacher Salary Supplement 7,475,0001932

To implement the provisions of Teacher Salary Supplement1933






Elementary School Counselor Program 2,100,0001939

To implement the provisions of Elementary School1940

Counselor Program (House Bill 264, 2018 General Session).1941





Rural School Transportation Reimbursement 500,0001946

To implement the provisions of School Transportation1947


STATE BOARD OF EDUCATION1949

ITEM 253 To State Board of Education - Fine Arts Outreach1950



Professional Outreach Programs in the Schools 75,0001953




-53-



Carson Smith Scholarships 200,0001958

Contracts and Grants 75,0001959




ULEAD 500,0001963

To implement the provisions of Public Education1964



report to the Public Education Appropriation Subcommittee by1967

June 30, 2019 on the implementation and first year impacts of1968

the Utah Leading in Effective, Actionable and Dynamic1969

(ULEAD) program.1970

ITEM 256 To State Board of Education - MSP Categorical Program1971

Administration1972



Digital Teaching and Learning 3,0001975



Session).1978

ITEM 257 To State Board of Education - MSP Categorical Program1979

Administration1980




Dual Immersion 268,4001984

To implement the provisions of Language Immersion1985

Program Amendments (Senate Bill 117, 2018 General Session).1986

ITEM 258 To State Board of Education - Science Outreach1987



Informal Science Education Enhancement 350,0001990




-54-






Financial Operations 155,0001998

To implement the provisions of Public School Revisions1999






To implement the provisions of Suicide Prevention and2005

Medical Examiner Provisions (House Bill 370, 2018 General2006

Session).2007

ITEM 262 To State Board of Education - General System Support2008



Assessment and Accountability 1,000,0002011




Assessment and Accountability 4,5002015



Session).2018


From Education Fund (1,200)2020


Career and Technical Education (1,200)2022

To implement the provisions of Minimum School Program2023

Reporting Modifications (House Bill 227, 2018 General2024

Session).2025

RETIREMENT AND INDEPENDENT ENTITIES2026

DEPARTMENT OF HUMAN RESOURCE MANAGEMENT2027

ITEM 265 To Department of Human Resource Management - Human2028

Resource Management2029


-55-




ALJ Compliance 34,9002033

To implement the provisions of Work Environment and2034

Grievance Procedure Amendments (House Bill 383, 20182035


UTAH EDUCATION AND TELEHEALTH NETWORK2037

ITEM 266 To Utah Education and Telehealth Network2038



Utah Futures 1,000,0002041

EXECUTIVE APPROPRIATIONS2042

LEGISLATURE2043





To implement the provisions of Amendment to2048

Constitutional and Federalism Defense Act Repealer (House2049












To implement the provisions of Utah State Fair Board2061






To implement the provisions of Victim Advocate2067

-56-


Confidentiality Amendments (House Bill 298, 2018 General2068

Session).2069

















To implement the provisions of Government Operations2086

Committee Amendments (Senate Bill 23, 2018 General2087

Session).2088





To implement the provisions of Aggravated Murder2093








Session).2101




-57-



To implement the provisions of Utah Inland Port Authority2106













To implement the provisions of Joint Rules Resolution on2119

International Relations and Trade (Senate Joint Resolution 14,2120






To implement the provisions of Amendment to2126

Constitutional and Federalism Defense Act Repealer (House2127












To implement the provisions of Utah State Fair Board2139



-58-







Session).2147

















To implement the provisions of Government Operations2164

Committee Amendments (Senate Bill 23, 2018 General2165

Session).2166













-59-


Session).2179





To implement the provisions of Utah Inland Port Authority2184
















ITEM 291 To Legislature - Office of Legislative Research and General2200

Counsel2201







Counsel2208






Session).2214


-60-


Counsel2216







Counsel2223




To implement the provisions of Uniform Electronic Legal2227

Material Act (Senate Bill 121, 2018 General Session).2228


Counsel2230




To implement the provisions of Intervention Amendments2234


ITEM 296 To Legislature - Office of the Legislative Fiscal Analyst2236



Administration and Research (60,000)2239

ITEM 297 To Legislature - Legislative Support2240








Human Resources 60,0002248

Administration 1,130,2002249




-61-






ITEM 300 To Legislature - Office of the Legislative Auditor General2257






UTAH NATIONAL GUARD2263

ITEM 301 To Utah National Guard2264




DEPARTMENT OF VETERANS' AND MILITARY AFFAIRS2268

ITEM 302 To Department of Veterans' and Military Affairs - Veterans' and2269

Military Affairs2270




Cemetery 44,0002274

Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the2275

following expendable funds. The Legislature authorizes the State Division of Finance to transfer2276

amounts between funds and accounts as indicated. Outlays and expenditures from the funds or2277

accounts to which the money is transferred may be made without further legislative action, in2278

accordance with statutory provisions relating to the funds or accounts.2279


TRANSPORTATION2281

ITEM 303 To Transportation - County of the First Class Highway Projects2282

Fund2283


From Pass-through (2,000,000)2285

To implement the provisions of Transportation Revisions2286


SOCIAL SERVICES2288


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ITEM 304 To Department of Health - Spinal Cord and Brain Injury2290

Rehabilitation Fund2291



From Closing Fund Balance (42,000)2294

To implement the provisions of Off-highway Vehicle2295



ITEM 305 To Department of Human Services - State Developmental Center2298

Land Fund2299


From Interest Income (4,500)2301

From Revenue Transfers (38,700)2302

From Beginning Fund Balance (503,400)2303

From Closing Fund Balance 503,4002304


State Developmental Center Land Fund (57,300)2306




DEPARTMENT OF ENVIRONMENTAL QUALITY2310

ITEM 306 To Department of Environmental Quality - Hazardous Substance2311

Mitigation Fund2312

From General Fund Restricted - Environmental Quality 200,0002313


Hazardous Substance Mitigation Fund 200,0002315

To implement the provisions of Waste Management2316



and Radiation Control Expendable Special Revenue Fund2319



Waste Management and Radiation Control Expendable Special Revenue2322

Fund 200,0002323

To implement the provisions of Waste Management2324


Subsection 2(c). Business-like Activities. The Legislature has reviewed the following2326

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proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal2327

Service Fund, the Legislature approves budgets, full-time permanent positions, and capital2328

acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from2329

rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer2330

amounts between funds and accounts as indicated.2331


ATTORNEY GENERAL2333

ITEM 308 To Attorney General - ISF - Attorney General2334

Budgeted FTE 25.02335


DEPARTMENT OF ADMINISTRATIVE SERVICES INTERNAL SERVICE FUNDS2337

ITEM 309 To Department of Administrative Services Internal Service Funds -2338

Risk Management2339



Risk Management - Liability 5,0002342

To implement the provisions of Student Internship Liability2343


DEPARTMENT OF TECHNOLOGY SERVICES INTERNAL SERVICE FUNDS2345

ITEM 310 To Department of Technology Services Internal Service Funds -2346

Enterprise Technology Division2347

From Single Sign-On Expendable Special Revenue Fund 720,0002348

From Single Sign-On Expendable Special Revenue Fund, One-Time 480,0002349


ISF - Enterprise Technology Division 1,200,0002351

To implement the provisions of Single Sign-on Database2352


RETIREMENT AND INDEPENDENT ENTITIES2354

DEPARTMENT OF HUMAN RESOURCE MANAGEMENT2355

ITEM 311 To Department of Human Resource Management - Human2356

Resources Internal Service Fund2357




ISF - Field Services 29,8002361

To implement the provisions of Work Environment and2362

Grievance Procedure Amendments (House Bill 383, 20182363

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Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes2365

the State Division of Finance to transfer the following amounts between the following funds or2366

accounts as indicated. Expenditures and outlays from the funds to which the money is transferred2367

must be authorized by an appropriation.2368


ITEM 312 To General Fund Restricted - Indigent Defense Resources Account2370




General Fund Restricted - Indigent Defense Resources Account 2374

421,5002375

ITEM 313 To General Fund Restricted - Indigent Defense Resources Account2376



General Fund Restricted - Indigent Defense Resources Account 2379

93,7002380

To implement the provisions of Termination of Parental2381

Rights Amendments (Senate Bill 203, 2018 General Session).2382


ITEM 314 To General Fund Restricted - Prison Development Restricted2384

Account2385



General Fund Restricted - Prison Development Restricted Account 2388

46,000,0002389


ITEM 315 To Workforce Development Restricted Account2391



To implement the provisions of Utah Science Technology2394

and Research Initiative Amendments (Senate Bill 239, 20182395


SOCIAL SERVICES2397

ITEM 316 To Medicaid Expansion Fund2398

If the Medicaid waiver described in H.B. 472 is approved2399

by the Centers for Medicare and Medicaid Services (CMS), the2400

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Legislature intends that the income eligibility ceiling for UCA2401

26-18-411 Health Coverage Improvement Program after2402

implementation of the new waiver shall be the following2403

percent of federal poverty level: i. 5% for individuals who meet2404

the additional criteria in 26-18-411 Subsection (3) ii. 60% for2405

an individual with a dependent child.2406





Medicaid Expansion Fund 30,0002411



Session).2414






ITEM 319 To Nurse Home Visiting Restricted Account2420



General Fund Restricted - Nurse Home Visiting Restricted Account 2423

20,0002424

To implement the provisions of Nurse Home Visiting2425

Pay-for-success Program (Senate Bill 161, 2018 General2426

Session).2427


ITEM 320 To General Fund Restricted - Public Lands Litigation Restricted2429

Account2430

From Beginning Fund Balance 4,500,0002431

From Closing Fund Balance (4,500,000)2432

PUBLIC EDUCATION2433

ITEM 321 To Uniform School Fund Restricted - Growth in Student2434

Population Account2435



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Growth in Student Population Account 10,000,0002439

Subsection 2(e). Capital Project Funds. The Legislature has reviewed the following2440

capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts2441

between funds and accounts as indicated.2442


TRANSPORTATION2444

ITEM 322 To Transportation - Transportation Investment Fund of 20052445

The legislature intends that, as resources allow, the2446

Department of Transportation may expend no more than2447

$5,600,000 from the Transportation Investment Fund of 20052448

to reimburse a county of the first class for payments made2449

previously by the county towards a state highway project.2450

The Legislature intends that, as resources allow, the2451

Department of Transportation may expend no more than2452

$5,500,000 from the Transportation Investment Fund of 20052453

to reimburse a county of the second class for general fund2454

disbursements made in the previous three fiscal years for a state2455

highway project.2456

Section 3. FY 2019 Appropriations Limit Formula.2457

The state appropriations limit for a given fiscal year, FY, shall be calculated by2458

, where:2459

(a) ;2460

(b) ;2461

(c) ;2462

(d) ; and2463

(e) as used in the state appropriations limit formula:2464

(i) i is a variable representing a given fiscal year;2465

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(ii) is the net adjustments to the state appropriations limit for a given fiscal year due2466

to program or service adjustments, as required under Section 63J-3-203;2467

(iii) is the state capital and operations appropriations from the General2468

Fund and non-Uniform School fund in fiscal year 1985;2469

(iv) is the amount the state paid in debt payments in fiscal year 1985;2470

(v) is the average of the quarterly values of the Gross National Product2471

Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United2472

States Federal Reserve by January 31 of each year;2473

(vi) is the average of the quarterly values of the Gross National Product2474

Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit2475

Price Deflator from the vintage series published by the United States Department of Commerce on2476

January 26, 1990;2477

(vii) is the change in the general price level of goods and services nationally2478

from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross2479

National Product Implicit Price Deflator series published by the United States Federal Reserve,2480

adjusted to a 1989 basis; 2481

(viii) is the amount of real per capita state appropriations for fiscal2482

year 1985; and2483

(ix) is:2484

(A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year, as2485

estimated by the United States Census Bureau by January 31 of each year; or2486

(B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount2487

determined by the Governor's Office of Management and Budget, estimated by adjusting an available2488

April 1 decennial census count or by adjusting a fiscal year population estimate available from the2489

United States Census Bureau.2490

Section 4. Effective Date.2491

If approved by two-thirds of all the members elected to each house, Section 1 of this bill2492

takes effect upon approval by the Governor, or the day following the constitutional time limit of2493

Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,2494

the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2018.2495

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