Enrolled Copy H.B. 3 Chief Sponsor: Bradley G. Last2018/bills/hbillenr/HB0003.pdf5 Senate Sponsor:...
Transcript of Enrolled Copy H.B. 3 Chief Sponsor: Bradley G. Last2018/bills/hbillenr/HB0003.pdf5 Senate Sponsor:...
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
Schedule of Programs:69
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Department Executive Director 125,00070
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR71
ITEM 3 To Judicial Council/State Court Administrator - Administration72
From General Fund, One-Time 18,00073
Schedule of Programs:74
Data Processing 18,00075
To implement the provisions of Criminal Judgment76
Account Receivable Amendments (House Bill 273, 201877
General Session).78
ITEM 4 To Judicial Council/State Court Administrator - Administration79
From General Fund, One-Time 24,00080
Schedule of Programs:81
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
From General Fund, One-Time 30,00088
Schedule of Programs:89
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
From General Fund, One-Time 150,00096
Schedule of Programs:97
Lt. Governor's Office 150,00098
ITEM 7 To Governor's Office99
From General Fund, One-Time 25,900100
Schedule of Programs:101
Lt. Governor's Office 25,900102
To implement the provisions of Modifications to Election103
Law (House Bill 218, 2018 General Session).104
ITEM 8 To Governor's Office105
From General Fund, One-Time 6,100106
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Schedule of Programs:107
Lt. Governor's Office 6,100108
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
From General Fund, One-Time 1,700113
Schedule of Programs:114
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
Schedule of Programs:121
Driver Services 2,000122
To implement the provisions of Driver License Suspension123
Amendments (House Bill 144, 2018 General Session).124
ITEM 11 To Department of Public Safety - Driver License125
From Department of Public Safety Restricted Account, One-Time 6,200126
Schedule of Programs:127
Driver Services 6,200128
To implement the provisions of Driver License Exam129
Revisions (House Bill 189, 2018 General Session).130
ITEM 12 To Department of Public Safety - Driver License131
From General Fund, One-Time 7,900132
Schedule of Programs:133
Driver Services 7,900134
To implement the provisions of Homeless Identification135
Documents (Senate Bill 196, 2018 General Session).136
ITEM 13 To Department of Public Safety - Programs & Operations137
From General Fund, One-Time 100,000138
Schedule of Programs:139
Department Commissioner's Office 100,000140
ITEM 14 To Department of Public Safety - Programs & Operations141
From Dedicated Credits Revenue, One-Time 6,400142
Schedule of Programs:143
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CITS Bureau of Criminal Identification 6,400144
To implement the provisions of Health Facility Licensing145
Amendments (House Bill 89, 2018 General Session).146
ITEM 15 To Department of Public Safety - Programs & Operations147
From General Fund, One-Time 1,600148
Schedule of Programs:149
CITS Bureau of Criminal Identification 1,600150
To implement the provisions of Private Investigator151
License Revisions (Senate Bill 129, 2018 General Session).152
ITEM 16 To Department of Public Safety - Programs & Operations153
From General Fund, One-Time 54,600154
Schedule of Programs:155
Department Intelligence Center 54,600156
To implement the provisions of Cold Case Database157
(Senate Bill 160, 2018 General Session).158
INFRASTRUCTURE AND GENERAL GOVERNMENT159
DEPARTMENT OF ADMINISTRATIVE SERVICES160
ITEM 17 To Department of Administrative Services - Administrative Rules161
From General Fund, One-Time 300,000162
From Beginning Nonlapsing Balances (300,000)163
From Closing Nonlapsing Balances 300,000164
Schedule of Programs:165
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
ITEM 18 To Department of Administrative Services - Administrative Rules175
From General Fund, One-Time 50,000176
Schedule of Programs:177
DAR Administration 50,000178
To implement the provisions of Legislative Oversight179
Amendments (House Bill 175, 2018 General Session).180
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ITEM 19 To Department of Administrative Services - DFCM Administration181
From General Fund, One-Time 800182
Schedule of Programs:183
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 General Fund, One-Time 17,500189
From Beginning Nonlapsing Balances (17,500)190
From Closing Nonlapsing Balances 17,500191
Schedule of Programs:192
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
Schedule of Programs:229
B and C Roads (16,805,200)230
ITEM 26 To Transportation - Construction Management231
From Transportation Fund, One-Time 36,064,200232
Schedule of Programs:233
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
Schedule of Programs:249
Warehouse and Distribution 207,000250
DEPARTMENT OF COMMERCE251
ITEM 28 To Department of Commerce - Commerce General Regulation252
Under Section 63J-1-603 of the Utah Code, the Legislature253
intends that up to $500,000 of the appropriations provided to254
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H.B. 3 Enrolled Copy
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
From General Fund, One-Time (100,000)264
Schedule of Programs:265
Outreach and International Trade (100,000)266
ITEM 30 To Governor's Office of Economic Development - Pass-Through267
From General Fund, One-Time 325,000268
Schedule of Programs:269
Pass-Through 325,000270
Under Section 63J-1-603 of the Utah Code, the Legislature271
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
Under Section 63J-1-603 of the Utah Code, the Legislature279
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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Schedule of Programs:292
Pass-Through 1,865,000293
Under Section 63J-1-603 of the Utah Code, the Legislature294
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
Schedule of Programs:302
Administration 1,500303
To implement the provisions of Insurance Modifications304
(House Bill 39, 2018 General Session).305
ITEM 33 To Insurance Department - Insurance Department Administration306
From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time 3,200307
Schedule of Programs:308
Administration 3,200309
To implement the provisions of Insurance Contracts310
Amendments (Senate Bill 135, 2018 General Session).311
ITEM 34 To Insurance Department - Insurance Department Administration312
From General Fund Restricted - Insurance Department Acct., One-Time 2,200313
Schedule of Programs:314
Administration 2,200315
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
From General Fund, One-Time 46,000321
Schedule of Programs:322
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
From General Fund, One-Time 2,500336
Schedule of Programs:337
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 General Fund, One-Time 37,500342
From Federal Funds, One-Time 37,500343
Schedule of Programs:344
Financial Services 75,000345
To implement the provisions of Family Planning Services346
Amendments (House Bill 12, 2018 General Session).347
Under Section 63J-1-603 of the Utah Code, the Legislature348
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
ITEM 39 To Department of Health - Medicaid and Health Financing354
From Federal Funds, One-Time 37,500355
From Dedicated Credits Revenue, One-Time 37,500356
Schedule of Programs:357
Director's Office 75,000358
To implement the provisions of Medicaid Dental Benefits359
(House Bill 435, 2018 General Session).360
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
Under Section 63J-1-603 of the Utah Code, the Legislature365
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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
Under Section 63J-1-603 of the Utah Code, the Legislature374
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
From General Fund, One-Time 477,700382
Schedule of Programs:383
Community Mental Health Services 477,700384
To implement the provisions of Mental Health Crisis Line385
Amendments (House Bill 41, 2018 General Session).386
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
Schedule of Programs:392
Homeless Committee 560,000393
ITEM 44 To Department of Workforce Services - Operation Rio Grande394
Under Section 63J-1-603 of the Utah Code, the Legislature395
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
item shall not lapse at the close of Fiscal Year 2018. The use of399
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
From General Fund, One-Time 100,000406
Schedule of Programs:407
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
From Federal Funds, One-Time 416,000418
Schedule of Programs:419
Environmental Quality 416,000420
ITEM 48 To Department of Agriculture and Food - Regulatory Services421
From Federal Funds, One-Time 736,400422
Schedule of Programs:423
Regulatory Services 736,400424
ITEM 49 To Department of Agriculture and Food - Resource Conservation425
From Federal Funds, One-Time 286,000426
Schedule of Programs:427
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
Under Section 63J-1-603 of the Utah Code, the Legislature437
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
From General Fund, One-Time 1,650,000444
Schedule of Programs:445
DNR Pass Through 1,650,000446
Under the terms of 63J-1-603 of the Utah Code, the447
Legislature intends that the $1,650,000 appropriation for448
Commerce Clause Legal Challenge shall not lapse at the close449
of FY 2018.450
Under the terms of 63J-1-603 of the Utah Code, the451
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
From Federal Funds, One-Time 700,000464
Schedule of Programs:465
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 General Fund, One-Time 200,000480
From Education Fund, One-Time 20,000481
From Nonlasping Balances - MSP - Basic Program, One-Time 1,700,000482
Schedule of Programs:483
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 Education Fund, One-Time 150,000494
From Professional Practices Restricted Subfund, One-Time 752,000495
From Nonlasping Balances - MSP - Basic Program, One-Time 5,000,000496
Schedule of Programs:497
Information Technology 5,752,000498
Student Advocacy Services 150,000499
The Legislature intends that the State Board of Education500
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
From General Fund, One-Time 800507
Schedule of Programs:508
Administration 800509
To implement the provisions of Point of the Mountain State510
Land Authority (House Bill 372, 2018 General Session).511
ITEM 59 To Legislature - Senate512
From General Fund, One-Time 2,400513
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Schedule of Programs:514
Administration 2,400515
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
From General Fund, One-Time 800520
Schedule of Programs:521
Administration 800522
To implement the provisions of Point of the Mountain State523
Land Authority (House Bill 372, 2018 General Session).524
ITEM 61 To Legislature - House of Representatives525
From General Fund, One-Time 3,000526
Schedule of Programs:527
Administration 3,000528
To implement the provisions of Joint Resolution529
Authorizing Pay of In-session Employees (Senate Joint530
Resolution 4, 2018 General Session).531
ITEM 62 To Legislature - Legislative Support532
From General Fund, One-Time (70,000)533
Schedule of Programs:534
Administration (70,000)535
ITEM 63 To Legislature - Legislative Services536
From General Fund, One-Time 16,400537
Schedule of Programs:538
Administration 16,400539
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
From General Fund, One-Time 70,000543
Schedule of Programs:544
Administration 70,000545
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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INFRASTRUCTURE AND GENERAL GOVERNMENT551
DEPARTMENT OF ADMINISTRATIVE SERVICES552
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
Schedule of Programs:565
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
From General Fund, One-Time 560,000576
Schedule of Programs:577
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
INFRASTRUCTURE AND GENERAL GOVERNMENT585
ITEM 68 To General Fund586
From State Debt Collection Fund, One-Time 317,500587
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Schedule of Programs:588
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
Schedule of Programs:595
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
EXECUTIVE OFFICES AND CRIMINAL JUSTICE604
ATTORNEY GENERAL605
ITEM 70 To Attorney General606
From General Fund 263,500607
From General Fund, One-Time 398,000608
Schedule of Programs:609
Administration 263,500610
Criminal Prosecution 398,000611
ITEM 71 To Attorney General612
From General Fund 53,500613
Schedule of Programs:614
Child Protection 53,500615
To implement the provisions of Child Placement616
Amendments (House Bill 80, 2018 General Session).617
ITEM 72 To Attorney General618
From General Fund 1,300619
Schedule of Programs:620
Administration 1,300621
To implement the provisions of Mental Health Crisis Line622
Commission Sunset Amendments (Senate Bill 32, 2018 General623
Session).624
-17-
H.B. 3 Enrolled Copy
ITEM 73 To Attorney General - Children's Justice Centers625
From General Fund 100,000626
Schedule of Programs:627
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
From General Fund, One-Time 1,000,000632
Schedule of Programs:633
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 1,900643
From General Fund, One-Time (900)644
Schedule of Programs:645
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
ITEM 76 To Utah Department of Corrections - Programs and Operations650
From General Fund 156,200651
From General Fund, One-Time (156,200)652
To implement the provisions of Identity Theft653
Paraphernalia Provisions (House Bill 269, 2018 General654
Session).655
ITEM 77 To Utah Department of Corrections - Programs and Operations656
From General Fund 10,100657
From General Fund, One-Time (600)658
Schedule of Programs:659
Prison Operations Draper Facility 9,500660
To implement the provisions of Driving Under the661
-18-
Enrolled Copy H.B. 3
Influence Modifications (House Bill 295, 2018 General662
Session).663
ITEM 78 To Utah Department of Corrections - Programs and Operations664
From General Fund 101,800665
From General Fund, One-Time (27,400)666
Schedule of Programs:667
Prison Operations Draper Facility 74,400668
To implement the provisions of Relationship Violence and669
Offenses Amendments (Senate Bill 27, 2018 General Session).670
ITEM 79 To Utah Department of Corrections - Department Medical Services671
From General Fund (2,000,000)672
From General Fund, One-Time 2,000,000673
To implement the provisions of Medicaid Expansion674
Revisions (House Bill 472, 2018 General Session).675
ITEM 80 To Utah Department of Corrections - Jail Contracting676
From General Fund 496,600677
Schedule of Programs:678
Jail Contracting 496,600679
To implement the provisions of Justice Reinvestment680
Amendments (House Bill 157, 2018 General Session).681
ITEM 81 To Utah Department of Corrections - Jail Contracting682
From General Fund 283,300683
Schedule of Programs:684
Jail Contracting 283,300685
To implement the provisions of Jail Beds Amendments686
(House Bill 458, 2018 General Session).687
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR688
ITEM 82 To Judicial Council/State Court Administrator - Administration689
From General Fund 288,800690
Schedule of Programs:691
District Courts 288,800692
ITEM 83 To Judicial Council/State Court Administrator - Administration693
From General Fund, One-Time 7,000694
Schedule of Programs:695
Administrative Office 7,000696
To implement the provisions of Incapacitated Person697
Revisions (House Bill 167, 2018 General Session).698
-19-
H.B. 3 Enrolled Copy
ITEM 84 To Judicial Council/State Court Administrator - Administration699
From General Fund 7,000700
Schedule of Programs:701
District Courts 7,000702
To implement the provisions of Identity Theft703
Paraphernalia Provisions (House Bill 269, 2018 General704
Session).705
ITEM 85 To Judicial Council/State Court Administrator - Administration706
From General Fund 900707
Schedule of Programs:708
District Courts 900709
To implement the provisions of Driving Under the710
Influence Modifications (House Bill 295, 2018 General711
Session).712
ITEM 86 To Judicial Council/State Court Administrator - Administration713
From General Fund, One-Time 5,000714
Schedule of Programs:715
Data Processing 5,000716
To implement the provisions of Fine Amendments (House717
Bill 336, 2018 General Session).718
ITEM 87 To Judicial Council/State Court Administrator - Administration719
From General Fund 149,700720
Schedule of Programs:721
District Courts 149,700722
To implement the provisions of Competency to Stand Trial723
Amendments (Senate Bill 19, 2018 General Session).724
ITEM 88 To Judicial Council/State Court Administrator - Administration725
From General Fund 76,100726
Schedule of Programs:727
District Courts 76,100728
To implement the provisions of Relationship Violence and729
Offenses Amendments (Senate Bill 27, 2018 General Session).730
ITEM 89 To Judicial Council/State Court Administrator - Administration731
From General Fund 128,000732
Schedule of Programs:733
District Courts 128,000734
To implement the provisions of Solicitation Amendments735
-20-
Enrolled Copy H.B. 3
(Senate Bill 214, 2018 General Session).736
ITEM 90 To Judicial Council/State Court Administrator - Administration737
From General Fund 7,200738
Schedule of Programs:739
District Courts 7,200740
To implement the provisions of Joint Resolution Dissolving741
Newton, Amalga, and Lewiston Justice Courts (Senate Joint742
Resolution 10, 2018 General Session).743
ITEM 91 To Judicial Council/State Court Administrator - Contracts and744
Leases745
From General Fund 313,400746
From General Fund Restricted - State Court Complex Account (313,400)747
GOVERNOR'S OFFICE748
ITEM 92 To Governor's Office - Commission on Criminal and Juvenile749
Justice750
From General Fund 50,000751
Schedule of Programs:752
Utah Office for Victims of Crime 50,000753
ITEM 93 To Governor's Office - Commission on Criminal and Juvenile754
Justice755
From General Fund, One-Time 159,900756
Schedule of Programs:757
CCJJ Commission 159,900758
To implement the provisions of Education Grant Program759
for Individuals in the Justice System (House Bill 106, 2018760
General Session).761
ITEM 94 To Governor's Office - Commission on Criminal and Juvenile762
Justice763
From General Fund 118,500764
From Crime Victim Reparations Fund 3,600765
Schedule of Programs:766
Utah Office for Victims of Crime 122,100767
To implement the provisions of Trauma-informed Justice768
Provisions (House Bill 177, 2018 General Session).769
ITEM 95 To Governor's Office - Commission on Criminal and Juvenile770
Justice771
From General Fund 4,000772
-21-
H.B. 3 Enrolled Copy
From General Fund, One-Time 9,800773
Schedule of Programs:774
CCJJ Commission 13,800775
To implement the provisions of Incarceration Reports776
(Senate Bill 205, 2018 General Session).777
ITEM 96 To Governor's Office - Emergency Fund778
From General Fund, One-Time 100,100779
Schedule of Programs:780
Governor's Emergency Fund 100,100781
ITEM 97 To Governor's Office782
From General Fund 500,000783
From General Fund, One-Time 4,750,000784
Schedule of Programs:785
Lt. Governor's Office 5,250,000786
ITEM 98 To Governor's Office787
From General Fund 37,500788
Schedule of Programs:789
Administration 37,500790
To implement the provisions of Legislative Oversight791
Amendments (House Bill 175, 2018 General Session).792
ITEM 99 To Governor's Office793
From General Fund, One-Time 15,300794
Schedule of Programs:795
Lt. Governor's Office 15,300796
To implement the provisions of Proposal to Amend Utah797
Constitution -- Special Sessions of the Legislature (House Joint798
Resolution 18, 2018 General Session).799
ITEM 100 To Governor's Office800
From General Fund 25,000801
From General Fund, One-Time 95,000802
Schedule of Programs:803
Lt. Governor's Office 120,000804
To implement the provisions of Local Government and805
Limited Purpose Entity Registry (Senate Bill 28, 2018 General806
Session).807
ITEM 101 To Governor's Office808
From General Fund, One-Time 15,300809
-22-
Enrolled Copy H.B. 3
Schedule of Programs:810
Lt. Governor's Office 15,300811
To implement the provisions of Proposal to Amend Utah812
Constitution - Property Tax Exemptions (Senate Joint813
Resolution 2, 2018 General Session).814
ITEM 102 To Governor's Office815
From General Fund, One-Time 15,300816
Schedule of Programs:817
Lt. Governor's Office 15,300818
To implement the provisions of Proposal to Amend Utah819
Constitution -- Public Education Governance (Senate Joint820
Resolution 16, 2018 General Session).821
ITEM 103 To Governor's Office - Governor's Office of Management and822
Budget823
From General Fund, One-Time 150,000824
Schedule of Programs:825
Operational Excellence 150,000826
ITEM 104 To Governor's Office - Governor's Office of Management and827
Budget828
From General Fund 6,900829
Schedule of Programs:830
Planning and Budget Analysis 6,900831
To implement the provisions of Technology Innovation832
Amendments (House Bill 395, 2018 General Session).833
ITEM 105 To Governor's Office - Indigent Defense Commission834
From General Fund Restricted - Indigent Defense Resources 406,300835
Schedule of Programs:836
Indigent Defense Commission 406,300837
ITEM 106 To Governor's Office - Indigent Defense Commission838
From General Fund Restricted - Indigent Defense Resources 93,700839
Schedule of Programs:840
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
-23-
H.B. 3 Enrolled Copy
From Federal Funds 438,000847
Schedule of Programs:848
Administration 438,000849
ITEM 108 To Department of Human Services - Division of Juvenile Justice850
Services - Community Providers851
From Federal Funds (438,000)852
Schedule of Programs:853
Provider Payments (438,000)854
DEPARTMENT OF PUBLIC SAFETY855
ITEM 109 To Department of Public Safety - Driver License856
From Department of Public Safety Restricted Account (18,000)857
From Department of Public Safety Restricted Account, One-Time 10,200858
Schedule of Programs:859
Driver Services (7,800)860
To implement the provisions of Ignition Interlock861
Amendments (House Bill 65, 2018 General Session).862
ITEM 110 To Department of Public Safety - Driver License863
From Department of Public Safety Restricted Account (33,000)864
Schedule of Programs:865
Driver Services (33,000)866
To implement the provisions of Driver License Suspension867
Amendments (House Bill 144, 2018 General Session).868
ITEM 111 To Department of Public Safety - Programs & Operations869
From General Fund (1,135,300)870
From General Fund, One-Time 146,500871
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
Schedule of Programs:882
CITS Bureau of Criminal Identification (12,875,500)883
-24-
Enrolled Copy H.B. 3
Department Commissioner's Office 150,000884
ITEM 112 To Department of Public Safety - Programs & Operations885
From Dedicated Credits Revenue, One-Time 41,600886
Schedule of Programs:887
CITS Bureau of Criminal Identification 41,600888
To implement the provisions of Health Facility Licensing889
Amendments (House Bill 89, 2018 General Session).890
ITEM 113 To Department of Public Safety - Programs & Operations891
From Dedicated Credits Revenue, One-Time 1,100892
Schedule of Programs:893
CITS Bureau of Criminal Identification 1,100894
To implement the provisions of Child Care Licensing895
Amendments (House Bill 123, 2018 General Session).896
ITEM 114 To Department of Public Safety - Programs & Operations897
From Dedicated Credits Revenue 2,000898
Schedule of Programs:899
Fire Marshall - Fire Operations 2,000900
To implement the provisions of Building Permit and901
Impact Fees Amendments (House Bill 250, 2018 General902
Session).903
ITEM 115 To Department of Public Safety - Programs & Operations904
From General Fund 2,000905
Schedule of Programs:906
Fire Marshall - Fire Operations 2,000907
To implement the provisions of Public Safety and908
Firefighter Retirement Death Benefit Amendments (Senate Bill909
21, 2018 General Session).910
ITEM 116 To Department of Public Safety - Programs & Operations911
From General Fund 100,000912
Schedule of Programs:913
Department Intelligence Center 100,000914
To implement the provisions of Cold Case Database915
(Senate Bill 160, 2018 General Session).916
ITEM 117 To Department of Public Safety - Bureau of Criminal Identification917
From General Fund 1,135,300918
From General Fund, One-Time 3,500919
From Dedicated Credits Revenue 7,536,200920
-25-
H.B. 3 Enrolled Copy
From Dedicated Credits Revenue, One-Time 66,000921
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
Schedule of Programs:930
Law Enforcement/Criminal Justice Services 3,219,000931
Non-Government/Other Services 9,656,500932
STATE TREASURER933
ITEM 118 To State Treasurer934
From Dedicated Credits Revenue 5,000935
Schedule of Programs:936
Treasury and Investment 5,000937
To implement the provisions of Developmental Center938
Modifications (Senate Bill 228, 2018 General Session).939
INFRASTRUCTURE AND GENERAL GOVERNMENT940
DEPARTMENT OF ADMINISTRATIVE SERVICES941
ITEM 119 To Department of Administrative Services - Administrative Rules942
From General Fund 250,000943
Schedule of Programs:944
DAR Administration 250,000945
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
ITEM 121 To Department of Administrative Services - DFCM Administration956
From General Fund 44,500957
-26-
Enrolled Copy H.B. 3
From Education Fund 400,500958
Schedule of Programs:959
DFCM Administration 445,000960
ITEM 122 To Department of Administrative Services - DFCM Administration961
From General Fund 3,200962
Schedule of Programs:963
DFCM Administration 3,200964
To implement the provisions of Point of the Mountain State965
Land Authority (House Bill 372, 2018 General Session).966
ITEM 123 To Department of Administrative Services - Finance967
Administration968
From Transportation Fund (1,200)969
Schedule of Programs:970
Financial Information Systems (1,200)971
ITEM 124 To Department of Administrative Services - Finance972
Administration973
From General Fund, One-Time 98,500974
Schedule of Programs:975
Finance Director's Office 98,500976
To implement the provisions of Fine Amendments (House977
Bill 336, 2018 General Session).978
ITEM 125 To Department of Administrative Services - Finance979
Administration980
From General Fund 9,600981
Schedule of Programs:982
Financial Reporting 9,600983
To implement the provisions of Dedicated Credits and984
Nonlapsing Authority Revisions (House Bill 475, 2018 General985
Session).986
ITEM 126 To Department of Administrative Services - Finance987
Administration988
From General Fund 9,000989
From General Fund, One-Time (9,000)990
To implement the provisions of Conservation District991
Amendments (Senate Bill 170, 2018 General Session).992
ITEM 127 To Department of Administrative Services - Finance993
Administration994
-27-
H.B. 3 Enrolled Copy
From General Fund 1,200995
From General Fund, One-Time 600996
Schedule of Programs:997
Financial Reporting 1,800998
To implement the provisions of Utah Science Technology999
and Research Initiative Amendments (Senate Bill 239, 20181000
General Session).1001
ITEM 128 To Department of Administrative Services - Inspector General of1002
Medicaid Services1003
From Federal Funds 35,0001004
From Federal Funds, One-Time (35,000)1005
From Medicaid Expansion Fund 35,0001006
From Medicaid Expansion Fund, One-Time (35,000)1007
To implement the provisions of Medicaid Expansion1008
Revisions (House Bill 472, 2018 General Session).1009
CAPITAL BUDGET1010
ITEM 129 To Capital Budget - Capital Development - Higher Education1011
From Education Fund, One-Time 300,0001012
Schedule of Programs:1013
DSU Science Building 300,0001014
ITEM 130 To Capital Budget - Capital Development - Other State1015
Government1016
From General Fund, One-Time 300,0001017
From General Fund Restricted - Prison Devel. Restricted Account, One-Time 1018
46,000,0001019
Schedule of Programs:1020
Prison Relocation 46,000,0001021
UNG Armories 300,0001022
ITEM 131 To Capital Budget - Pass-Through1023
From General Fund, One-Time 2,950,0001024
Schedule of Programs:1025
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
Schedule of Programs:1031
-28-
Enrolled Copy H.B. 3
B and C Roads 4,962,1001032
ITEM 133 To Transportation - Construction Management1033
From Transportation Fund, One-Time (24,523,400)1034
Schedule of Programs:1035
Federal Construction - New (24,523,400)1036
The Legislature intends that the Department of1037
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
Notwithstanding intent language in H.B. 2, Item 32, 20181049
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
ITEM 134 To Transportation - Construction Management1056
From Transportation Fund (72,600)1057
From Transportation Fund, One-Time 18,2001058
Schedule of Programs:1059
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
Schedule of Programs:1066
Right-of-Way 54,4001067
To implement the provisions of Small Wireless Facilities1068
-29-
H.B. 3 Enrolled Copy
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
Schedule of Programs:1073
Maintenance Administration 2,136,0001074
To implement the provisions of Road Tolls Provisions1075
(Senate Bill 71, 2018 General Session).1076
ITEM 137 To Transportation - Support Services1077
From General Fund, One-Time 575,0001078
Schedule of Programs:1079
Administrative Services 575,0001080
The Legislature intends that the Department of1081
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
Notwithstanding intent language in H.B. 2, Item 32, 20181085
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
Schedule of Programs:1094
Administrative Services 2,703,0001095
To implement the provisions of Transportation1096
Governance Amendments (Senate Bill 136, 2018 General1097
Session).1098
BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR1099
DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL1100
ITEM 139 To Department of Alcoholic Beverage Control - DABC Operations1101
From Liquor Control Fund 1,0001102
Schedule of Programs:1103
Operations 1,0001104
To implement the provisions of State Training and1105
-30-
Enrolled Copy H.B. 3
Certification Requirements (House Bill 179, 2018 General1106
Session).1107
ITEM 140 To Department of Alcoholic Beverage Control - DABC Operations1108
From Liquor Control Fund, One-Time (139,000)1109
Schedule of Programs:1110
Operations (139,000)1111
To implement the provisions of Alcohol Amendments1112
(House Bill 456, 2018 General Session).1113
DEPARTMENT OF COMMERCE1114
ITEM 141 To Department of Commerce - Commerce General Regulation1115
From General Fund Restricted - Commerce Service Account (200)1116
Schedule of Programs:1117
Administration (200)1118
To implement the provisions of Health and Human1119
Services Reports (House Bill 52, 2018 General Session).1120
ITEM 142 To Department of Commerce - Commerce General Regulation1121
From General Fund Restricted - Commerce Service Account 107,3001122
From General Fund Restricted - Commerce Service Account, One-Time 22,4001123
Schedule of Programs:1124
Occupational and Professional Licensing 129,7001125
To implement the provisions of Controlled Substance1126
Database Act Amendments (House Bill 127, 2018 General1127
Session).1128
ITEM 143 To Department of Commerce - Commerce General Regulation1129
From Dedicated Credits Revenue 4,0001130
Schedule of Programs:1131
Occupational and Professional Licensing 4,0001132
To implement the provisions of Controlled Substance1133
Database Revisions (House Bill 158, 2018 General Session).1134
ITEM 144 To Department of Commerce - Commerce General Regulation1135
From General Fund Restricted - Commerce Service Account 4,7001136
From General Fund Restricted - Commerce Service Account, One-Time 3,5001137
Schedule of Programs:1138
Occupational and Professional Licensing 8,2001139
To implement the provisions of Occupational Licensing1140
Requirement Amendments (House Bill 173, 2018 General1141
Session).1142
-31-
H.B. 3 Enrolled Copy
ITEM 145 To Department of Commerce - Commerce General Regulation1143
From General Fund Restricted - Commerce Service Account, One-Time 7,2001144
Schedule of Programs:1145
Occupational and Professional Licensing 7,2001146
To implement the provisions of State Training and1147
Certification Requirements (House Bill 179, 2018 General1148
Session).1149
ITEM 146 To Department of Commerce - Commerce General Regulation1150
From General Fund Restricted - Commerce Service Account 7,8001151
From General Fund Restricted - Commerce Service Account, One-Time 44,2001152
Schedule of Programs:1153
Corporations and Commercial Code 52,0001154
To implement the provisions of Limited Liability Company1155
Amendments (House Bill 186, 2018 General Session).1156
ITEM 147 To Department of Commerce - Commerce General Regulation1157
From Pass-through 80,0001158
Schedule of Programs:1159
Real Estate 80,0001160
To implement the provisions of Division of Real Estate1161
Amendments (House Bill 243, 2018 General Session).1162
ITEM 148 To Department of Commerce - Commerce General Regulation1163
From General Fund Restricted - Commerce Service Account 1,6001164
Schedule of Programs:1165
Occupational and Professional Licensing 1,6001166
To implement the provisions of Opioid Abuse Prevention1167
and Treatment Amendments (House Bill 399, 2018 General1168
Session).1169
ITEM 149 To Department of Commerce - Commerce General Regulation1170
From General Fund Restricted - Commerce Service Account (4,600)1171
Schedule of Programs:1172
Consumer Protection (4,600)1173
To implement the provisions of Charity Registration1174
Amendments (Senate Bill 63, 2018 General Session).1175
ITEM 150 To Department of Commerce - Commerce General Regulation1176
From General Fund Restricted - Commerce Service Account 25,5001177
Schedule of Programs:1178
Administration 25,5001179
-32-
Enrolled Copy H.B. 3
To implement the provisions of Canal Amendments (Senate1180
Bill 96, 2018 General Session).1181
ITEM 151 To Department of Commerce - Commerce General Regulation1182
From General Fund Restricted - Commerce Service Account 19,6001183
From General Fund Restricted - Commerce Service Account, One-Time 9,4001184
Schedule of Programs:1185
Occupational and Professional Licensing 29,0001186
To implement the provisions of Cannabidiol Product Act1187
(Senate Bill 130, 2018 General Session).1188
ITEM 152 To Department of Commerce - Commerce General Regulation1189
From General Fund Restricted - Commerce Service Account 1,3001190
Schedule of Programs:1191
Consumer Protection 1,3001192
To implement the provisions of Materials Harmful to1193
Minors Amendments (Senate Bill 134, 2018 General Session).1194
ITEM 153 To Department of Commerce - Commerce General Regulation1195
From General Fund Restricted - Commerce Service Account 19,6001196
Schedule of Programs:1197
Consumer Protection 19,6001198
To implement the provisions of Residential Solar Energy1199
Amendments (Senate Bill 157, 2018 General Session).1200
ITEM 154 To Department of Commerce - Commerce General Regulation1201
From General Fund Restricted - Commerce Service Account 6001202
From General Fund Restricted - Commerce Service Account, One-Time 1,9001203
Schedule of Programs:1204
Occupational and Professional Licensing 2,5001205
To implement the provisions of Pharmacist Dispensing1206
Authority Amendments (Senate Bill 184, 2018 General1207
Session).1208
ITEM 155 To Department of Commerce - Commerce General Regulation1209
From General Fund Restricted - Commerce Service Account 6,7001210
From General Fund Restricted - Commerce Service Account, One-Time 3,0001211
Schedule of Programs:1212
Occupational and Professional Licensing 9,7001213
To implement the provisions of Utah Health Care1214
Malpractice Act Amendments (Senate Bill 223, 2018 General1215
Session).1216
-33-
H.B. 3 Enrolled Copy
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT1217
ITEM 156 To Governor's Office of Economic Development - Business1218
Development1219
From Dedicated Credits Revenue (279,500)1220
Schedule of Programs:1221
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
From General Fund 355,0001227
From General Fund, One-Time 2,975,0001228
Schedule of Programs:1229
Pass-Through 3,330,0001230
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
Schedule of Programs:1238
Utah Broadband Outreach Center (358,400)1239
To implement the provisions of Office of Economic1240
Development Amendments (House Bill 23, 2018 General1241
Session).1242
ITEM 159 To Governor's Office of Economic Development - Rural1243
Employment Expansion Program1244
From General Fund 772,0001245
Schedule of Programs:1246
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-
Enrolled Copy H.B. 3
Schedule of Programs:1254
Administration 5,0001255
To implement the provisions of Cannabis Cultivation1256
Amendments (House Bill 197, 2018 General Session).1257
DEPARTMENT OF HERITAGE AND ARTS1258
ITEM 161 To Department of Heritage and Arts - Division of Arts and1259
Museums1260
From General Fund, One-Time 300,0001261
Schedule of Programs:1262
Community Arts Outreach 300,0001263
ITEM 162 To Department of Heritage and Arts - Division of Arts and1264
Museums1265
From General Fund, One-Time 1,0001266
Schedule of Programs:1267
Community Arts Outreach 1,0001268
To implement the provisions of Art Collection Committee1269
Amendments (House Bill 180, 2018 General Session).1270
ITEM 163 To Department of Heritage and Arts - Pass-Through1271
From General Fund 520,0001272
From General Fund, One-Time 1,484,0001273
Schedule of Programs:1274
Pass-Through 2,004,0001275
INSURANCE DEPARTMENT1276
ITEM 164 To Insurance Department - Insurance Department Administration1277
From General Fund Restricted - Insurance Department Acct. 8,0001278
Schedule of Programs:1279
Administration 8,0001280
To implement the provisions of Insurance Modifications1281
(House Bill 39, 2018 General Session).1282
ITEM 165 To Insurance Department - Insurance Department Administration1283
From General Fund Restricted - Insurance Department Acct., One-Time 3,0001284
Schedule of Programs:1285
Administration 3,0001286
To implement the provisions of Telepsychiatric1287
Consultation Access Amendments (House Bill 139, 20181288
General Session).1289
ITEM 166 To Insurance Department - Insurance Department Administration1290
-35-
H.B. 3 Enrolled Copy
From General Fund Restricted - Insurance Department Acct. 6,0001291
Schedule of Programs:1292
Administration 6,0001293
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
Schedule of Programs:1299
Industrial Accidents 50,0001300
To implement the provisions of Insurance Modifications1301
(House Bill 39, 2018 General Session).1302
ITEM 168 To Labor Commission1303
From General Fund Restricted - Industrial Accident Account 50,0001304
Schedule of Programs:1305
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
From Dedicated Credits Revenue (112,500)1317
From Dedicated Credits Revenue, One-Time 56,3001318
Schedule of Programs:1319
License Plates Production (56,200)1320
To implement the provisions of License Plate Transfer1321
Amendments (House Bill 162, 2018 General Session).1322
ITEM 171 To Utah State Tax Commission - Tax Administration1323
From General Fund, One-Time 7,5001324
Schedule of Programs:1325
Motor Vehicles 7,5001326
To implement the provisions of Special Group License1327
-36-
Enrolled Copy H.B. 3
Plate Amendments (Senate Bill 119, 2018 General Session).1328
SOCIAL SERVICES1329
DEPARTMENT OF HEALTH1330
ITEM 172 To Department of Health - Children's Health Insurance Program1331
From General Fund, One-Time 4001332
From Federal Funds, One-Time (400)1333
ITEM 173 To Department of Health - Disease Control and Prevention1334
From General Fund 255,0001335
From General Fund, One-Time 250,0001336
Schedule of Programs:1337
Epidemiology 230,0001338
Health Promotion 275,0001339
ITEM 174 To Department of Health - Disease Control and Prevention1340
From General Fund 61,2001341
Schedule of Programs:1342
Health Promotion 61,2001343
To implement the provisions of Cannabinoid Product1344
Board Membership Amendments (House Bill 25, 2018 General1345
Session).1346
ITEM 175 To Department of Health - Disease Control and Prevention1347
From General Fund 10,5001348
Schedule of Programs:1349
Health Promotion 10,5001350
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 General Fund, One-Time 3001356
From Federal Funds (600)1357
From Federal Funds, One-Time 3001358
Schedule of Programs:1359
Executive Director (600)1360
To implement the provisions of Health and Human1361
Services Reports (House Bill 52, 2018 General Session).1362
ITEM 177 To Department of Health - Executive Director's Operations1363
From General Fund 4001364
-37-
H.B. 3 Enrolled Copy
Schedule of Programs:1365
Center for Health Data and Informatics 4001366
To implement the provisions of Utah Digital Health1367
Service Commission Membership Amendments (House Bill1368
174, 2018 General Session).1369
ITEM 178 To Department of Health - Executive Director's Operations1370
From General Fund 1,0001371
From General Fund, One-Time 5,0001372
Schedule of Programs:1373
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
ITEM 179 To Department of Health - Executive Director's Operations1378
From General Fund 1,0001379
From General Fund, One-Time 4,0001380
Schedule of Programs:1381
Center for Health Data and Informatics 5,0001382
To implement the provisions of Abortion Law Amendments1383
(Senate Bill 118, 2018 General Session).1384
ITEM 180 To Department of Health - Family Health and Preparedness1385
From General Fund 250,0001386
From General Fund, One-Time 100,0001387
Schedule of Programs:1388
Emergency Medical Services and Preparedness 250,0001389
Primary Care 100,0001390
ITEM 181 To Department of Health - Family Health and Preparedness1391
From General Fund 11,3001392
From General Fund, One-Time 27,0001393
Schedule of Programs:1394
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
ITEM 182 To Department of Health - Family Health and Preparedness1399
From General Fund 11,5001400
From General Fund, One-Time 134,6001401
-38-
Enrolled Copy H.B. 3
Schedule of Programs:1402
Maternal and Child Health 146,1001403
To implement the provisions of Abortion Law Amendments1404
(Senate Bill 118, 2018 General Session).1405
ITEM 183 To Department of Health - Family Health and Preparedness1406
From General Fund 98,0001407
Schedule of Programs:1408
Emergency Medical Services and Preparedness 98,0001409
To implement the provisions of Utah Statewide Stroke and1410
Cardiac Registry Act (Senate Bill 150, 2018 General Session).1411
ITEM 184 To Department of Health - Family Health and Preparedness1412
From General Fund Restricted - Home Visiting Restricted Account 20,0001413
Schedule of Programs:1414
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
ITEM 185 To Department of Health - Medicaid and Health Financing1419
From General Fund, One-Time (9,000)1420
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-
H.B. 3 Enrolled Copy
ITEM 186 To Department of Health - Medicaid and Health Financing1439
From General Fund 99,7001440
From General Fund, One-Time (9,200)1441
From Federal Funds 134,7001442
From Federal Funds, One-Time (5,500)1443
Schedule of Programs:1444
Financial Services 100,1001445
Managed Health Care 119,6001446
To implement the provisions of Family Planning Services1447
Amendments (House Bill 12, 2018 General Session).1448
Under Section 63J-1-603 of the Utah Code, the Legislature1449
intends that the up to $90,500 of the funding appropriated to1450
the Department of Health's Medicaid and Health Financing line1451
item shall not lapse at the close of Fiscal Year 2019. The use of1452
any nonlapsing funds is limited to providing family planning1453
waiver services and the related administrative costs.1454
ITEM 187 To Department of Health - Medicaid and Health Financing1455
From Federal Funds 530,0001456
From Federal Funds, One-Time (265,000)1457
From Dedicated Credits Revenue 530,0001458
From Dedicated Credits Revenue, One-Time (265,000)1459
Schedule of Programs:1460
Director's Office 530,0001461
To implement the provisions of Medicaid Waiver for1462
Mental Health Crisis Services (House Bill 42, 2018 General1463
Session).1464
ITEM 188 To Department of Health - Medicaid and Health Financing1465
From Federal Funds 66,1001466
From Dedicated Credits Revenue 63,4001467
Schedule of Programs:1468
Director's Office 129,5001469
To implement the provisions of Medicaid Dental Benefits1470
(House Bill 435, 2018 General Session).1471
ITEM 189 To Department of Health - Medicaid and Health Financing1472
From Federal Funds 890,0001473
From Federal Funds, One-Time 2,150,0001474
From Dedicated Credits Revenue 550,0001475
-40-
Enrolled Copy H.B. 3
From Dedicated Credits Revenue, One-Time (550,000)1476
From Medicaid Expansion Fund 130,0001477
From Medicaid Expansion Fund, One-Time 410,0001478
Schedule of Programs:1479
Medicaid Operations 3,580,0001480
To implement the provisions of Medicaid Expansion1481
Revisions (House Bill 472, 2018 General Session).1482
ITEM 190 To Department of Health - Medicaid Services1483
From General Fund, One-Time 350,0001484
From Nursing Care Facilities Provider Assessment Fund, One-Time 291,0001485
Schedule of Programs:1486
Intermediate Care Facilities for the Intellectually Disabled 641,0001487
ITEM 191 To Department of Health - Medicaid Services1488
From General Fund 325,0001489
From General Fund, One-Time (160,000)1490
From Federal Funds 2,965,0001491
From Federal Funds, One-Time (1,460,000)1492
Schedule of Programs:1493
Outpatient Hospital 270,0001494
Physician and Osteopath 1,375,0001495
Provider Reimbusement Information System for Medicaid 25,0001496
To implement the provisions of Family Planning Services1497
Amendments (House Bill 12, 2018 General Session).1498
Under Section 63J-1-603 of the Utah Code, the Legislature1499
intends that the up to $165,000 of the funding appropriated to1500
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
waiver services and the related administrative costs.1504
ITEM 192 To Department of Health - Medicaid Services1505
From Federal Funds 410,0001506
From Federal Funds, One-Time (205,000)1507
From Dedicated Credits Revenue 120,0001508
From Dedicated Credits Revenue, One-Time (60,000)1509
From Medicaid Expansion Fund 60,0001510
From Medicaid Expansion Fund, One-Time (30,000)1511
Schedule of Programs:1512
-41-
H.B. 3 Enrolled Copy
Medicaid Expansion 2017 100,0001513
Mental Health and Substance Abuse 195,0001514
To implement the provisions of Medicaid Waiver for1515
Mental Health Crisis Services (House Bill 42, 2018 General1516
Session).1517
ITEM 193 To Department of Health - Medicaid Services1518
From General Fund 2,041,6001519
From Federal Funds 4,728,4001520
Schedule of Programs:1521
Home and Community Based Waivers 6,770,0001522
To implement the provisions of Medically Complex1523
Children with Disabilities Waiver Program (House Bill 100,1524
2018 General Session).1525
ITEM 194 To Department of Health - Medicaid Services1526
From General Fund 3,8001527
From Federal Funds 8,7001528
Schedule of Programs:1529
Physician and Osteopath 12,5001530
To implement the provisions of Telepsychiatric1531
Consultation Access Amendments (House Bill 139, 20181532
General Session).1533
ITEM 195 To Department of Health - Medicaid Services1534
From Federal Funds 690,0001535
From Federal Funds, One-Time (150,000)1536
From Dedicated Credits Revenue 298,0001537
From Dedicated Credits Revenue, One-Time (62,000)1538
Schedule of Programs:1539
Dental 776,0001540
To implement the provisions of Medicaid Dental Benefits1541
(House Bill 435, 2018 General Session).1542
ITEM 196 To Department of Health - Medicaid Services1543
From General Fund (7,600,000)1544
From General Fund, One-Time 7,600,0001545
From Federal Funds 452,980,1001546
From Federal Funds, One-Time (452,980,100)1547
From Dedicated Credits Revenue 5,500,0001548
From Dedicated Credits Revenue, One-Time (5,500,000)1549
-42-
Enrolled Copy H.B. 3
From Medicaid Expansion Fund 22,179,5001550
From Medicaid Expansion Fund, One-Time (22,179,500)1551
To implement the provisions of Medicaid Expansion1552
Revisions (House Bill 472, 2018 General Session).1553
DEPARTMENT OF HUMAN SERVICES1554
ITEM 197 To Department of Human Services - Division of Aging and Adult1555
Services1556
From General Fund 250,0001557
From General Fund, One-Time 750,0001558
Schedule of Programs:1559
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
From General Fund 98,6001565
Schedule of Programs:1566
Administration - DAAS 98,6001567
To implement the provisions of Assisted Living Facilities1568
Amendments (House Bill 263, 2018 General Session).1569
ITEM 199 To Department of Human Services - Division of Child and Family1570
Services1571
From General Fund 6,4001572
From Federal Funds 8001573
Schedule of Programs:1574
Administration - DCFS 7,2001575
To implement the provisions of Child Placement1576
Amendments (House Bill 80, 2018 General Session).1577
ITEM 200 To Department of Human Services - Division of Child and Family1578
Services1579
From Dedicated Credits Revenue (32,000)1580
Schedule of Programs:1581
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
ITEM 201 To Department of Human Services - Division of Child and Family1585
Services1586
-43-
H.B. 3 Enrolled Copy
From General Fund (900)1587
From Federal Funds (100)1588
Schedule of Programs:1589
Service Delivery (1,000)1590
To implement the provisions of Children's Justice Center1591
Program (Senate Bill 81, 2018 General Session).1592
ITEM 202 To Department of Human Services - Division of Child and Family1593
Services1594
From General Fund 5,9001595
From Federal Funds 7001596
Schedule of Programs:1597
Service Delivery 6,6001598
To implement the provisions of Child Welfare Amendments1599
(Senate Bill 125, 2018 General Session).1600
ITEM 203 To Department of Human Services - Executive Director Operations1601
From General Fund (200)1602
From Federal Funds (200)1603
Schedule of Programs:1604
Executive Director's Office (400)1605
To implement the provisions of Health and Human1606
Services Reports (House Bill 52, 2018 General Session).1607
ITEM 204 To Department of Human Services - Office of Recovery Services1608
From General Fund 132,0001609
From General Fund, One-Time (34,000)1610
From Revenue Transfers 132,0001611
From Revenue Transfers, One-Time (34,000)1612
Schedule of Programs:1613
Electronic Technology 64,0001614
Medical Collections 132,0001615
To implement the provisions of Medical Benefits Recovery1616
Amendments (Senate Bill 241, 2018 General Session).1617
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-
Enrolled Copy H.B. 3
within the Division of Services for People with Disabilities.1624
ITEM 206 To Department of Human Services - Division of Substance Abuse1625
and Mental Health1626
From General Fund 260,0001627
From General Fund, One-Time 125,0001628
Schedule of Programs:1629
State Substance Abuse Services 385,0001630
ITEM 207 To Department of Human Services - Division of Substance Abuse1631
and Mental Health1632
From General Fund 2,380,0001633
Schedule of Programs:1634
Community Mental Health Services 2,380,0001635
To implement the provisions of Mental Health Crisis Line1636
Amendments (House Bill 41, 2018 General Session).1637
ITEM 208 To Department of Human Services - Division of Substance Abuse1638
and Mental Health1639
From General Fund 2,595,0001640
Schedule of Programs:1641
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
ITEM 209 To Department of Human Services - Division of Substance Abuse1646
and Mental Health1647
From General Fund (7,000,000)1648
From General Fund, One-Time 7,000,0001649
To implement the provisions of Medicaid Expansion1650
Revisions (House Bill 472, 2018 General Session).1651
ITEM 210 To Department of Human Services - Division of Substance Abuse1652
and Mental Health1653
From General Fund (193,500)1654
Schedule of Programs:1655
State Hospital (193,500)1656
To implement the provisions of Competency to Stand Trial1657
Amendments (Senate Bill 19, 2018 General Session).1658
DEPARTMENT OF WORKFORCE SERVICES1659
ITEM 211 To Department of Workforce Services - Housing and Community1660
-45-
H.B. 3 Enrolled Copy
Development1661
From General Fund 80,0001662
From General Fund, One-Time 750,0001663
From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time 1664
560,0001665
Schedule of Programs:1666
Community Development 80,0001667
Community Development Administration 750,0001668
Homeless Committee 560,0001669
ITEM 212 To Department of Workforce Services - Housing and Community1670
Development1671
From Dedicated Credits Revenue 279,5001672
Schedule of Programs:1673
Community Development 279,5001674
To implement the provisions of Office of Economic1675
Development Amendments (House Bill 23, 2018 General1676
Session).1677
ITEM 213 To Department of Workforce Services - Housing and Community1678
Development1679
From General Fund 6,9001680
Schedule of Programs:1681
Community Development Administration 6,9001682
To implement the provisions of Affordable Housing1683
Amendments (House Bill 430, 2018 General Session).1684
ITEM 214 To Department of Workforce Services - Housing and Community1685
Development1686
From General Fund 4,8001687
Schedule of Programs:1688
Community Development Administration 4,8001689
To implement the provisions of Homeless Identification1690
Documents (Senate Bill 196, 2018 General Session).1691
ITEM 215 To Department of Workforce Services - Housing and Community1692
Development1693
From General Fund 13,2001694
Schedule of Programs:1695
Community Development Administration 13,2001696
To implement the provisions of Homeless Shelter Funding1697
-46-
Enrolled Copy H.B. 3
Amendments (Senate Bill 235, 2018 General Session).1698
ITEM 216 To Department of Workforce Services - Operations and Policy1699
From General Fund, One-Time 50,0001700
Schedule of Programs:1701
Workforce Development 50,0001702
ITEM 217 To Department of Workforce Services - Operations and Policy1703
From General Fund 417,9001704
From General Fund, One-Time (71,200)1705
From Federal Funds 1,254,0001706
From Federal Funds, One-Time (18,200)1707
Schedule of Programs:1708
Facilities and Pass-Through 1,230,5001709
Information Technology 352,0001710
To implement the provisions of Family Planning Services1711
Amendments (House Bill 12, 2018 General Session).1712
ITEM 218 To Department of Workforce Services - Operations and Policy1713
From Federal Funds 8,680,0001714
From Federal Funds, One-Time (3,860,000)1715
From Medicaid Expansion Fund 2,200,0001716
From Medicaid Expansion Fund, One-Time (1,360,000)1717
Schedule of Programs:1718
Eligibility Services 5,660,0001719
To implement the provisions of Medicaid Expansion1720
Revisions (House Bill 472, 2018 General Session).1721
HIGHER EDUCATION1722
UNIVERSITY OF UTAH1723
ITEM 219 To University of Utah - Education and General1724
From Education Fund 600,0001725
From Education Fund, One-Time 50,0001726
Schedule of Programs:1727
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-
H.B. 3 Enrolled Copy
ITEM 220 To University of Utah - School of Medicine1735
From Education Fund 250,0001736
Schedule of Programs:1737
School of Medicine 250,0001738
ITEM 221 To University of Utah - Cancer Research and Treatment1739
From General Fund, One-Time 1,500,0001740
Schedule of Programs:1741
Cancer Research and Treatment 1,500,0001742
UTAH STATE UNIVERSITY1743
ITEM 222 To Utah State University - Education and General1744
From General Fund (20,000,000)1745
From Education Fund 20,000,0001746
ITEM 223 To Utah State University - Prehistoric Museum1747
From General Fund, One-Time 50,0001748
Schedule of Programs:1749
Prehistoric Museum 50,0001750
WEBER STATE UNIVERSITY1751
ITEM 224 To Weber State University - Education and General1752
From Education Fund 397,8001753
From Education Fund, One-Time (397,800)1754
STATE BOARD OF REGENTS1755
ITEM 225 To State Board of Regents - Student Assistance1756
From Education Fund 25,0001757
From Education Fund, One-Time 100,0001758
Schedule of Programs:1759
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
From Education Fund 150,0001764
Schedule of Programs:1765
Utah Academic Library Consortium 150,0001766
UTAH SYSTEM OF TECHNICAL COLLEGES1767
ITEM 227 To Utah System of Technical Colleges - USTC Administration1768
From Education Fund 800,0001769
Schedule of Programs:1770
Administration 800,0001771
-48-
Enrolled Copy H.B. 3
To implement the provisions of Career and Technical1772
Education Scholarships (House Bill 437, 2018 General1773
Session).1774
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY1775
DEPARTMENT OF AGRICULTURE AND FOOD1776
ITEM 228 To Department of Agriculture and Food - Administration1777
From General Fund 155,0001778
Schedule of Programs:1779
General Administration 55,0001780
Utah Horse Commission 100,0001781
ITEM 229 To Department of Agriculture and Food - Administration1782
From General Fund 3,8001783
Schedule of Programs:1784
General Administration 3,8001785
To implement the provisions of State Training and1786
Certification Requirements (House Bill 179, 2018 General1787
Session).1788
ITEM 230 To Department of Agriculture and Food - Animal Health1789
From Federal Funds 193,6001790
Schedule of Programs:1791
Meat Inspection 193,6001792
ITEM 231 To Department of Agriculture and Food - Marketing and1793
Development1794
From General Fund, One-Time 25,0001795
Schedule of Programs:1796
Marketing and Development 25,0001797
ITEM 232 To Department of Agriculture and Food - Plant Industry1798
From General Fund, One-Time 92,2001799
From General Fund Restricted - Cannabinoid Product Restricted Account 264,0001800
From General Fund Restricted - Cannabinoid Product Restricted Account, One-Time 1801
(264,000)1802
Schedule of Programs:1803
Plant Industry 92,2001804
To implement the provisions of Cannabis Cultivation1805
Amendments (House Bill 197, 2018 General Session).1806
ITEM 233 To Department of Agriculture and Food - Plant Industry1807
From General Fund, One-Time 252,6001808
-49-
H.B. 3 Enrolled Copy
From General Fund Restricted - Cannabinoid Product Restricted Account 242,6001809
From General Fund Restricted - Cannabinoid Product Restricted Account, One-Time 1810
(242,600)1811
Schedule of Programs:1812
Plant Industry 252,6001813
To implement the provisions of Cannabidiol Product Act1814
(Senate Bill 130, 2018 General Session).1815
ITEM 234 To Department of Agriculture and Food - Regulatory Services1816
From Federal Funds 554,8001817
Schedule of Programs:1818
Regulatory Services 554,8001819
ITEM 235 To Department of Agriculture and Food - Resource Conservation1820
From Federal Funds 341,4001821
Schedule of Programs:1822
Resource Conservation 341,4001823
ITEM 236 To Department of Agriculture and Food - Resource Conservation1824
From General Fund (3,400)1825
Schedule of Programs:1826
Conservation Commission (3,400)1827
To implement the provisions of Resource Conservation1828
Amendments (House Bill 130, 2018 General Session).1829
DEPARTMENT OF ENVIRONMENTAL QUALITY1830
ITEM 237 To Department of Environmental Quality - Drinking Water1831
From General Fund 186,2001832
From General Fund, One-Time 54,3001833
Schedule of Programs:1834
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
Schedule of Programs:1841
Executive Director's Office (265,000)1842
To implement the provisions of Commercial Waste Fee1843
Amendments (House Bill 169, 2018 General Session).1844
ITEM 239 To Department of Environmental Quality - Waste Management1845
-50-
Enrolled Copy H.B. 3
and Radiation Control1846
From General Fund Restricted - Environmental Quality, One-Time (200,000)1847
Schedule of Programs:1848
Waste Management and Radiation Control (200,000)1849
ITEM 240 To Department of Environmental Quality - Waste Management1850
and Radiation Control1851
From General Fund Restricted - Environmental Quality (1,330,000)1852
Schedule of Programs:1853
Waste Management and Radiation Control (1,330,000)1854
To implement the provisions of Commercial Waste Fee1855
Amendments (House Bill 169, 2018 General Session).1856
ITEM 241 To Department of Environmental Quality - Waste Management1857
and Radiation Control1858
From Dedicated Credits Revenue, One-Time 28,3001859
Schedule of Programs:1860
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
ITEM 242 To Department of Environmental Quality - Waste Management1865
and Radiation Control1866
From Dedicated Credits Revenue, One-Time 28,3001867
Schedule of Programs:1868
Waste Management and Radiation Control 28,3001869
To implement the provisions of Joint Resolution1870
Authorizing Energy Solutions to Create a Landfill for1871
Non-radioactive Waste (Senate Joint Resolution 11, 20181872
General Session).1873
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
Schedule of Programs:1878
Project Management 100,0001879
ITEM 244 To Department of Natural Resources - Water Resources1880
From Federal Funds 491,2001881
Schedule of Programs:1882
-51-
H.B. 3 Enrolled Copy
Construction 491,2001883
ITEM 245 To Department of Natural Resources - Watershed1884
From General Fund, One-Time 1,000,0001885
From General Fund Restricted - Wildlife Resources, One-Time (2,000,000)1886
Schedule of Programs:1887
Watershed (1,000,000)1888
ITEM 246 To Department of Natural Resources - Wildlife Resources1889
From General Fund, One-Time (1,000,000)1890
From General Fund Restricted - Wildlife Habitat, One-Time 1,000,0001891
From General Fund Restricted - Wildlife Resources, One-Time 1,000,0001892
Schedule of Programs:1893
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
From General Fund 120,0001900
From General Fund, One-Time 450,0001901
Schedule of Programs:1902
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
From Education Fund 435,8001911
From Education Fund, One-Time (8,600)1912
Schedule of Programs:1913
Special Education - Add-on 427,2001914
To implement the provisions of Special Education1915
Amendments (House Bill 317, 2018 General Session).1916
ITEM 249 To State Board of Education - Minimum School Program - Related1917
to Basic School Programs1918
From Education Fund 14,750,0001919
-52-
Enrolled Copy H.B. 3
From Education Fund, One-Time 300,0001920
Schedule of Programs:1921
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
ITEM 250 To State Board of Education - Minimum School Program - Related1928
to Basic School Programs1929
From Education Fund 7,475,0001930
Schedule of Programs:1931
Teacher Salary Supplement 7,475,0001932
To implement the provisions of Teacher Salary Supplement1933
Revisions (House Bill 233, 2018 General Session).1934
ITEM 251 To State Board of Education - Minimum School Program - Related1935
to Basic School Programs1936
From Education Fund 2,100,0001937
Schedule of Programs:1938
Elementary School Counselor Program 2,100,0001939
To implement the provisions of Elementary School1940
Counselor Program (House Bill 264, 2018 General Session).1941
ITEM 252 To State Board of Education - Minimum School Program - Related1942
to Basic School Programs1943
From Education Fund 500,0001944
Schedule of Programs:1945
Rural School Transportation Reimbursement 500,0001946
To implement the provisions of School Transportation1947
Amendments (Senate Bill 232, 2018 General Session).1948
STATE BOARD OF EDUCATION1949
ITEM 253 To State Board of Education - Fine Arts Outreach1950
From Education Fund 75,0001951
Schedule of Programs:1952
Professional Outreach Programs in the Schools 75,0001953
ITEM 254 To State Board of Education - Initiative Programs1954
From General Fund 200,0001955
From Education Fund 75,0001956
-53-
H.B. 3 Enrolled Copy
Schedule of Programs:1957
Carson Smith Scholarships 200,0001958
Contracts and Grants 75,0001959
ITEM 255 To State Board of Education - Initiative Programs1960
From Education Fund 500,0001961
Schedule of Programs:1962
ULEAD 500,0001963
To implement the provisions of Public Education1964
Amendments (House Bill 408, 2018 General Session).1965
The Legislature intends that the State Board of Education1966
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
From Education Fund, One-Time 3,0001973
Schedule of Programs:1974
Digital Teaching and Learning 3,0001975
To implement the provisions of State Training and1976
Certification Requirements (House Bill 179, 2018 General1977
Session).1978
ITEM 257 To State Board of Education - MSP Categorical Program1979
Administration1980
From Education Fund 295,2001981
From Education Fund, One-Time (26,800)1982
Schedule of Programs:1983
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
From Education Fund 350,0001988
Schedule of Programs:1989
Informal Science Education Enhancement 350,0001990
ITEM 259 To State Board of Education - State Administrative Office1991
From General Fund, One-Time 100,0001992
Schedule of Programs:1993
-54-
Enrolled Copy H.B. 3
Student Advocacy Services 100,0001994
ITEM 260 To State Board of Education - State Administrative Office1995
From Education Fund 155,0001996
Schedule of Programs:1997
Financial Operations 155,0001998
To implement the provisions of Public School Revisions1999
(House Bill 313, 2018 General Session).2000
ITEM 261 To State Board of Education - State Administrative Office2001
From Education Fund 775,0002002
Schedule of Programs:2003
Student Advocacy Services 775,0002004
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
From Education Fund 1,000,0002009
Schedule of Programs:2010
Assessment and Accountability 1,000,0002011
ITEM 263 To State Board of Education - General System Support2012
From Education Fund, One-Time 4,5002013
Schedule of Programs:2014
Assessment and Accountability 4,5002015
To implement the provisions of State Training and2016
Certification Requirements (House Bill 179, 2018 General2017
Session).2018
ITEM 264 To State Board of Education - General System Support2019
From Education Fund (1,200)2020
Schedule of Programs:2021
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
From General Fund 22,4002030
-55-
H.B. 3 Enrolled Copy
From General Fund, One-Time 12,5002031
Schedule of Programs:2032
ALJ Compliance 34,9002033
To implement the provisions of Work Environment and2034
Grievance Procedure Amendments (House Bill 383, 20182035
General Session).2036
UTAH EDUCATION AND TELEHEALTH NETWORK2037
ITEM 266 To Utah Education and Telehealth Network2038
From Education Fund, One-Time 1,000,0002039
Schedule of Programs:2040
Utah Futures 1,000,0002041
EXECUTIVE APPROPRIATIONS2042
LEGISLATURE2043
ITEM 267 To Legislature - Senate2044
From General Fund 1,8002045
Schedule of Programs:2046
Administration 1,8002047
To implement the provisions of Amendment to2048
Constitutional and Federalism Defense Act Repealer (House2049
Bill 96, 2018 General Session).2050
ITEM 268 To Legislature - Senate2051
From General Fund 9,4002052
Schedule of Programs:2053
Administration 9,4002054
To implement the provisions of Legislative Oversight2055
Amendments (House Bill 175, 2018 General Session).2056
ITEM 269 To Legislature - Senate2057
From General Fund 4,0002058
Schedule of Programs:2059
Administration 4,0002060
To implement the provisions of Utah State Fair Board2061
Amendments (House Bill 240, 2018 General Session).2062
ITEM 270 To Legislature - Senate2063
From General Fund, One-Time 3,2002064
Schedule of Programs:2065
Administration 3,2002066
To implement the provisions of Victim Advocate2067
-56-
Enrolled Copy H.B. 3
Confidentiality Amendments (House Bill 298, 2018 General2068
Session).2069
ITEM 271 To Legislature - Senate2070
From General Fund 3,2002071
Schedule of Programs:2072
Administration 3,2002073
To implement the provisions of Point of the Mountain State2074
Land Authority (House Bill 372, 2018 General Session).2075
ITEM 272 To Legislature - Senate2076
From General Fund 1,6002077
Schedule of Programs:2078
Administration 1,6002079
To implement the provisions of Affordable Housing2080
Amendments (House Bill 430, 2018 General Session).2081
ITEM 273 To Legislature - Senate2082
From General Fund (2,200)2083
Schedule of Programs:2084
Administration (2,200)2085
To implement the provisions of Government Operations2086
Committee Amendments (Senate Bill 23, 2018 General2087
Session).2088
ITEM 274 To Legislature - Senate2089
From General Fund 4,7002090
Schedule of Programs:2091
Administration 4,7002092
To implement the provisions of Aggravated Murder2093
Amendments (Senate Bill 30, 2018 General Session).2094
ITEM 275 To Legislature - Senate2095
From General Fund 1,6002096
Schedule of Programs:2097
Administration 1,6002098
To implement the provisions of Mental Health Crisis Line2099
Commission Sunset Amendments (Senate Bill 32, 2018 General2100
Session).2101
ITEM 276 To Legislature - Senate2102
From General Fund 1,6002103
Schedule of Programs:2104
-57-
H.B. 3 Enrolled Copy
Administration 1,6002105
To implement the provisions of Utah Inland Port Authority2106
(Senate Bill 234, 2018 General Session).2107
ITEM 277 To Legislature - Senate2108
From General Fund 2,4002109
Schedule of Programs:2110
Administration 2,4002111
To implement the provisions of Joint Resolution2112
Authorizing Pay of In-session Employees (Senate Joint2113
Resolution 4, 2018 General Session).2114
ITEM 278 To Legislature - Senate2115
From General Fund 6,3002116
Schedule of Programs:2117
Administration 6,3002118
To implement the provisions of Joint Rules Resolution on2119
International Relations and Trade (Senate Joint Resolution 14,2120
2018 General Session).2121
ITEM 279 To Legislature - House of Representatives2122
From General Fund 2,4002123
Schedule of Programs:2124
Administration 2,4002125
To implement the provisions of Amendment to2126
Constitutional and Federalism Defense Act Repealer (House2127
Bill 96, 2018 General Session).2128
ITEM 280 To Legislature - House of Representatives2129
From General Fund 18,7002130
Schedule of Programs:2131
Administration 18,7002132
To implement the provisions of Legislative Oversight2133
Amendments (House Bill 175, 2018 General Session).2134
ITEM 281 To Legislature - House of Representatives2135
From General Fund 4,0002136
Schedule of Programs:2137
Administration 4,0002138
To implement the provisions of Utah State Fair Board2139
Amendments (House Bill 240, 2018 General Session).2140
ITEM 282 To Legislature - House of Representatives2141
-58-
Enrolled Copy H.B. 3
From General Fund, One-Time 4,8002142
Schedule of Programs:2143
Administration 4,8002144
To implement the provisions of Victim Advocate2145
Confidentiality Amendments (House Bill 298, 2018 General2146
Session).2147
ITEM 283 To Legislature - House of Representatives2148
From General Fund 3,2002149
Schedule of Programs:2150
Administration 3,2002151
To implement the provisions of Point of the Mountain State2152
Land Authority (House Bill 372, 2018 General Session).2153
ITEM 284 To Legislature - House of Representatives2154
From General Fund 3,2002155
Schedule of Programs:2156
Administration 3,2002157
To implement the provisions of Affordable Housing2158
Amendments (House Bill 430, 2018 General Session).2159
ITEM 285 To Legislature - House of Representatives2160
From General Fund (3,800)2161
Schedule of Programs:2162
Administration (3,800)2163
To implement the provisions of Government Operations2164
Committee Amendments (Senate Bill 23, 2018 General2165
Session).2166
ITEM 286 To Legislature - House of Representatives2167
From General Fund 4,7002168
Schedule of Programs:2169
Administration 4,7002170
To implement the provisions of Aggravated Murder2171
Amendments (Senate Bill 30, 2018 General Session).2172
ITEM 287 To Legislature - House of Representatives2173
From General Fund 1,6002174
Schedule of Programs:2175
Administration 1,6002176
To implement the provisions of Mental Health Crisis Line2177
Commission Sunset Amendments (Senate Bill 32, 2018 General2178
-59-
H.B. 3 Enrolled Copy
Session).2179
ITEM 288 To Legislature - House of Representatives2180
From General Fund 1,6002181
Schedule of Programs:2182
Administration 1,6002183
To implement the provisions of Utah Inland Port Authority2184
(Senate Bill 234, 2018 General Session).2185
ITEM 289 To Legislature - House of Representatives2186
From General Fund 3,0002187
Schedule of Programs:2188
Administration 3,0002189
To implement the provisions of Joint Resolution2190
Authorizing Pay of In-session Employees (Senate Joint2191
Resolution 4, 2018 General Session).2192
ITEM 290 To Legislature - House of Representatives2193
From General Fund 9,5002194
Schedule of Programs:2195
Administration 9,5002196
To implement the provisions of Joint Rules Resolution on2197
International Relations and Trade (Senate Joint Resolution 14,2198
2018 General Session).2199
ITEM 291 To Legislature - Office of Legislative Research and General2200
Counsel2201
From General Fund 40,0002202
Schedule of Programs:2203
Administration 40,0002204
To implement the provisions of Legislative Oversight2205
Amendments (House Bill 175, 2018 General Session).2206
ITEM 292 To Legislature - Office of Legislative Research and General2207
Counsel2208
From General Fund, One-Time 41,8002209
Schedule of Programs:2210
Administration 41,8002211
To implement the provisions of Victim Advocate2212
Confidentiality Amendments (House Bill 298, 2018 General2213
Session).2214
ITEM 293 To Legislature - Office of Legislative Research and General2215
-60-
Enrolled Copy H.B. 3
Counsel2216
From General Fund 40,0002217
Schedule of Programs:2218
Administration 40,0002219
To implement the provisions of Aggravated Murder2220
Amendments (Senate Bill 30, 2018 General Session).2221
ITEM 294 To Legislature - Office of Legislative Research and General2222
Counsel2223
From General Fund 9,5002224
Schedule of Programs:2225
Administration 9,5002226
To implement the provisions of Uniform Electronic Legal2227
Material Act (Senate Bill 121, 2018 General Session).2228
ITEM 295 To Legislature - Office of Legislative Research and General2229
Counsel2230
From General Fund 700,0002231
Schedule of Programs:2232
Administration 700,0002233
To implement the provisions of Intervention Amendments2234
(Senate Bill 171, 2018 General Session).2235
ITEM 296 To Legislature - Office of the Legislative Fiscal Analyst2236
From General Fund (60,000)2237
Schedule of Programs:2238
Administration and Research (60,000)2239
ITEM 297 To Legislature - Legislative Support2240
From General Fund (730,200)2241
Schedule of Programs:2242
Administration (730,200)2243
ITEM 298 To Legislature - Legislative Services2244
From General Fund 790,2002245
From General Fund, One-Time 400,0002246
Schedule of Programs:2247
Human Resources 60,0002248
Administration 1,130,2002249
ITEM 299 To Legislature - Legislative Services2250
From General Fund 104,2002251
Schedule of Programs:2252
-61-
H.B. 3 Enrolled Copy
Administration 104,2002253
To implement the provisions of Joint Rules Resolution on2254
International Relations and Trade (Senate Joint Resolution 14,2255
2018 General Session).2256
ITEM 300 To Legislature - Office of the Legislative Auditor General2257
From General Fund 40,0002258
Schedule of Programs:2259
Administration 40,0002260
To implement the provisions of Legislative Oversight2261
Amendments (House Bill 175, 2018 General Session).2262
UTAH NATIONAL GUARD2263
ITEM 301 To Utah National Guard2264
From General Fund 100,0002265
Schedule of Programs:2266
Administration 100,0002267
DEPARTMENT OF VETERANS' AND MILITARY AFFAIRS2268
ITEM 302 To Department of Veterans' and Military Affairs - Veterans' and2269
Military Affairs2270
From General Fund, One-Time 219,0002271
Schedule of Programs:2272
Administration 175,0002273
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
INFRASTRUCTURE AND GENERAL GOVERNMENT2280
TRANSPORTATION2281
ITEM 303 To Transportation - County of the First Class Highway Projects2282
Fund2283
From Dedicated Credits Revenue 2,000,0002284
From Pass-through (2,000,000)2285
To implement the provisions of Transportation Revisions2286
(Senate Bill 128, 2018 General Session).2287
SOCIAL SERVICES2288
DEPARTMENT OF HEALTH2289
-62-
Enrolled Copy H.B. 3
ITEM 304 To Department of Health - Spinal Cord and Brain Injury2290
Rehabilitation Fund2291
From Dedicated Credits Revenue 82,0002292
From Dedicated Credits Revenue, One-Time (40,000)2293
From Closing Fund Balance (42,000)2294
To implement the provisions of Off-highway Vehicle2295
Amendments (House Bill 143, 2018 General Session).2296
DEPARTMENT OF HUMAN SERVICES2297
ITEM 305 To Department of Human Services - State Developmental Center2298
Land Fund2299
From Dedicated Credits Revenue (14,100)2300
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
Schedule of Programs:2305
State Developmental Center Land Fund (57,300)2306
To implement the provisions of Developmental Center2307
Modifications (Senate Bill 228, 2018 General Session).2308
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY2309
DEPARTMENT OF ENVIRONMENTAL QUALITY2310
ITEM 306 To Department of Environmental Quality - Hazardous Substance2311
Mitigation Fund2312
From General Fund Restricted - Environmental Quality 200,0002313
Schedule of Programs:2314
Hazardous Substance Mitigation Fund 200,0002315
To implement the provisions of Waste Management2316
Amendments (House Bill 373, 2018 General Session).2317
ITEM 307 To Department of Environmental Quality - Waste Management2318
and Radiation Control Expendable Special Revenue Fund2319
From Dedicated Credits Revenue, One-Time 200,0002320
Schedule of Programs:2321
Waste Management and Radiation Control Expendable Special Revenue2322
Fund 200,0002323
To implement the provisions of Waste Management2324
Amendments (House Bill 373, 2018 General Session).2325
Subsection 2(c). Business-like Activities. The Legislature has reviewed the following2326
-63-
H.B. 3 Enrolled Copy
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
EXECUTIVE OFFICES AND CRIMINAL JUSTICE2332
ATTORNEY GENERAL2333
ITEM 308 To Attorney General - ISF - Attorney General2334
Budgeted FTE 25.02335
INFRASTRUCTURE AND GENERAL GOVERNMENT2336
DEPARTMENT OF ADMINISTRATIVE SERVICES INTERNAL SERVICE FUNDS2337
ITEM 309 To Department of Administrative Services Internal Service Funds -2338
Risk Management2339
From Dedicated Credits Revenue 5,0002340
Schedule of Programs:2341
Risk Management - Liability 5,0002342
To implement the provisions of Student Internship Liability2343
(Senate Bill 176, 2018 General Session).2344
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
Schedule of Programs:2350
ISF - Enterprise Technology Division 1,200,0002351
To implement the provisions of Single Sign-on Database2352
Amendments (House Bill 150, 2018 General Session).2353
RETIREMENT AND INDEPENDENT ENTITIES2354
DEPARTMENT OF HUMAN RESOURCE MANAGEMENT2355
ITEM 311 To Department of Human Resource Management - Human2356
Resources Internal Service Fund2357
From Dedicated Credits Revenue 19,2002358
From Dedicated Credits Revenue, One-Time 10,6002359
Schedule of Programs:2360
ISF - Field Services 29,8002361
To implement the provisions of Work Environment and2362
Grievance Procedure Amendments (House Bill 383, 20182363
-64-
Enrolled Copy H.B. 3
General Session).2364
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
EXECUTIVE OFFICES AND CRIMINAL JUSTICE2369
ITEM 312 To General Fund Restricted - Indigent Defense Resources Account2370
From General Fund 419,0002371
From General Fund, One-Time 2,5002372
Schedule of Programs:2373
General Fund Restricted - Indigent Defense Resources Account 2374
421,5002375
ITEM 313 To General Fund Restricted - Indigent Defense Resources Account2376
From General Fund 93,7002377
Schedule of Programs:2378
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
INFRASTRUCTURE AND GENERAL GOVERNMENT2383
ITEM 314 To General Fund Restricted - Prison Development Restricted2384
Account2385
From General Fund, One-Time 46,000,0002386
Schedule of Programs:2387
General Fund Restricted - Prison Development Restricted Account 2388
46,000,0002389
BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR2390
ITEM 315 To Workforce Development Restricted Account2391
From General Fund 3,000,0002392
From General Fund, One-Time (3,000,000)2393
To implement the provisions of Utah Science Technology2394
and Research Initiative Amendments (Senate Bill 239, 20182395
General Session).2396
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
-65-
H.B. 3 Enrolled Copy
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
ITEM 317 To Medicaid Expansion Fund2407
From General Fund 60,0002408
From General Fund, One-Time (30,000)2409
Schedule of Programs:2410
Medicaid Expansion Fund 30,0002411
To implement the provisions of Medicaid Waiver for2412
Mental Health Crisis Services (House Bill 42, 2018 General2413
Session).2414
ITEM 318 To Medicaid Expansion Fund2415
From General Fund 16,600,0002416
From General Fund, One-Time (16,600,000)2417
To implement the provisions of Medicaid Expansion2418
Revisions (House Bill 472, 2018 General Session).2419
ITEM 319 To Nurse Home Visiting Restricted Account2420
From General Fund 20,0002421
Schedule of Programs:2422
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
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY2428
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
From Education Fund 6,400,0002436
From Education Fund, One-Time 3,600,0002437
-66-
Enrolled Copy H.B. 3
Schedule of Programs:2438
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
INFRASTRUCTURE AND GENERAL GOVERNMENT2443
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
-67-
H.B. 3 Enrolled Copy
(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
-68-